中商官网
研究报告
*ST佳沃（300268）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 678000000.0000 | -34.05 | -237000000.0000 | 132.35 | -236000000.0000 | 133.66 | -201000000.0000 | 113.46 |
| 2024-12-31 | 3418000000.0000 | -24.13 | -1381000000.0000 | -13.85 | -1369000000.0000 | -15.49 | -1075000000.0000 | -21.36 |
| 2024-09-30 | 2626000000.0000 | -24.43 | -974000000.0000 | -5.53 | -960000000.0000 | -8.40 | -756000000.0000 | -0.53 |
| 2024-06-30 | 1885000000.0000 | -26.31 | -595000000.0000 | -2.14 | -581000000.0000 | -6.44 | -451000000.0000 | 3.44 |
| 2024-03-31 | 1028000000.0000 | -29.44 | -102000000.0000 | -54.67 | -101000000.0000 | -55.11 | -94162300.0000 | -45.57 |
| 2023-09-30 | 3475000000.0000 | -12.82 | -1031000000.0000 | -1004.39 | -1048000000.0000 | -938.40 | -760000000.0000 | -624.14 |
| 2023-12-31 | 4505000000.0000 | -18.51 | -1603000000.0000 | 8.09 | -1620000000.0000 | 9.76 | -1367000000.0000 | 3.40 |
| 2023-03-31 | 1457000000.0000 | 19.13 | -225000000.0000 | -238.04 | -225000000.0000 | -227.84 | -173000000.0000 | -216.11 |
| 2023-06-30 | 2558000000.0000 | 7.21 | -608000000.0000 | -357.63 | -621000000.0000 | -350.40 | -436000000.0000 | -302.79 |
| 2022-12-31 | 5528000000.0000 | 20.25 | -1483000000.0000 | 236.28 | -1476000000.0000 | 258.25 | -1322000000.0000 | 300.61 |
| 2022-09-30 | 3986000000.0000 | 18.03 | 114000000.0000 | -156.44 | 125000000.0000 | -172.25 | 145000000.0000 | -227.19 |
| 2022-06-30 | 2386000000.0000 | 7.14 | 236000000.0000 | -191.83 | 248000000.0000 | -209.25 | 215000000.0000 | -232.72 |
| 2022-03-31 | 1223000000.0000 | 6.16 | 163000000.0000 | -166.26 | 176000000.0000 | -172.13 | 149000000.0000 | -177.60 |
| 2021-12-31 | 4597000000.0000 | 1.59 | -441000000.0000 | -58.79 | -412000000.0000 | -62.48 | -330000000.0000 | -61.85 |
| 2021-09-30 | 3377000000.0000 | 1.38 | -202000000.0000 | -71.79 | -173000000.0000 | -75.70 | -114000000.0000 | -79.08 |
| 2021-06-30 | 2227000000.0000 | 9.17 | -257000000.0000 | -38.07 | -227000000.0000 | -44.09 | -162000000.0000 | -47.57 |
| 2021-03-31 | 1152000000.0000 | 12.94 | -246000000.0000 | 376.42 | -244000000.0000 | 376.76 | -192000000.0000 | 479.33 |
| 2020-12-31 | 4525000000.0000 | 32.00 | -1070000000.0000 | 407.11 | -1098000000.0000 | 408.33 | -865000000.0000 | 484.46 |
| 2020-06-30 | 2040000000.0000 | 123.68 | -415000000.0000 | 949.12 | -406000000.0000 | 942.25 | -309000000.0000 | 758.12 |
| 2020-09-30 | 3331000000.0000 | 56.90 | -716000000.0000 | 575.47 | -712000000.0000 | 524.56 | -545000000.0000 | 512.48 |
| 2019-12-31 | 3428000000.0000 | 77.89 | -211000000.0000 | -562.31 | -216000000.0000 | -553.36 | -148000000.0000 | -464.20 |
| 2020-03-31 | 1020000000.0000 | 114.29 | -51634600.0000 | -952.66 | -51179300.0000 | -923.29 | -33142000.0000 | -842.71 |
| 2019-06-30 | 912000000.0000 | 21.12 | -39557000.0000 | -1300.33 | -38954100.0000 | -1097.88 | -36008800.0000 | -859.95 |
| 2019-09-30 | 2123000000.0000 | 86.39 | -106000000.0000 | 2047.23 | -114000000.0000 | 2746.51 | -88983100.0000 | 2794.32 |
| 2018-12-31 | 1927000000.0000 | 235.13 | 45640300.0000 | 128.49 | 47643900.0000 | 108.32 | 40637500.0000 | 153.55 |
| 2019-03-31 | 476000000.0000 | 8.43 | 6055700.0000 | -6.94 | 6216400.0000 | -8.22 | 4462300.0000 | -14.96 |
| 2018-06-30 | 753000000.0000 | 308506.56 | 3295500.0000 | -150.99 | 3903700.0000 | -165.25 | 4738300.0000 | -179.20 |
| 2018-09-30 | 1139000000.0000 | 594.51 | -4936600.0000 | 9.79 | -4004900.0000 | 1.97 | -3074400.0000 | -37.61 |
| 2017-09-30 | 164000000.0000 | 10332.57 | -4496200.0000 | -46.88 | -3927700.0000 | -51.80 | -4927400.0000 | -39.53 |
| 2017-12-31 | 575000000.0000 | 8275.09 | 19974500.0000 | -589.98 | 22870300.0000 | 288.97 | 16027600.0000 | 172.59 |
| 2018-03-31 | 439000000.0000 | 244060.18 | 6507500.0000 | -816.37 | 6773100.0000 | -1029.60 | 5247500.0000 | -820.22 |
| 2017-06-30 | 244000.0000 | 68.51 | -6463500.0000 | 19.10 | -5982800.0000 | 15.79 | -5982800.0000 | 15.79 |
| 2017-03-31 | 179800.0000 | -- | -908400.0000 | -57.95 | -728600.0000 | -64.12 | -728600.0000 | -64.12 |
| 2016-09-30 | 1572000.0000 | -73.74 | -8463500.0000 | -56.40 | -8148000.0000 | -57.94 | -8148000.0000 | -57.94 |
| 2016-12-31 | 6865600.0000 | -0.86 | -4076600.0000 | -95.91 | 5879700.0000 | -105.91 | 5879700.0000 | -105.91 |
| 2016-03-31 | -- | -100.00 | -2160400.0000 | -75.88 | -2030400.0000 | -76.62 | -2030400.0000 | -76.62 |
| 2016-06-30 | 144800.0000 | -97.54 | -5427100.0000 | -59.46 | -5167100.0000 | -62.08 | -5167100.0000 | -62.08 |
| 2015-09-30 | 5986000.0000 | -90.84 | -19410300.0000 | -30.88 | -19372300.0000 | -28.74 | -19372300.0000 | -28.74 |
| 2015-12-31 | 6924900.0000 | -91.06 | -99624300.0000 | 1113.01 | -99443200.0000 | -2046.97 | -99443200.0000 | -2046.97 |
| 2015-03-31 | 4878100.0000 | -82.17 | -8955900.0000 | 21.58 | -8682500.0000 | 40.55 | -8682500.0000 | 40.55 |
| 2014-12-31 | 77497600.0000 | -64.77 | -8213000.0000 | -95.68 | 5107600.0000 | -102.72 | 5107600.0000 | -102.72 |
| 2015-06-30 | 5890900.0000 | -87.98 | -13388100.0000 | -20.76 | -13627400.0000 | -12.34 | -13627400.0000 | -12.34 |
| 2014-09-30 | 65352200.0000 | -61.78 | -28082200.0000 | -30.02 | -27186300.0000 | -27.89 | -27186300.0000 | -27.99 |
| 2014-06-30 | 48996000.0000 | -56.25 | -16895800.0000 | -26.29 | -15546100.0000 | -21.64 | -15546100.0000 | -21.91 |
| 2014-03-31 | 27366200.0000 | -62.66 | -7366200.0000 | -7.03 | -6177400.0000 | 29.58 | -6177400.0000 | 29.48 |
| 2013-12-31 | 220000000.0000 | -25.68 | -190000000.0000 | 2479.49 | -188000000.0000 | 5729.82 | -188000000.0000 | 5403.19 |
| 2013-09-30 | 171000000.0000 | -5.52 | -40129500.0000 | 1136.69 | -37701400.0000 | 8263.22 | -37755500.0000 | 3941.91 |
| 2013-06-30 | 112000000.0000 | 36.06 | -22923500.0000 | 59.58 | -19840300.0000 | 77.56 | -19907200.0000 | 45.54 |
| 2012-12-31 | 296000000.0000 | 8.42 | -7365800.0000 | 16.82 | -3224800.0000 | -340.08 | -3416200.0000 | -399.22 |
| 2013-03-31 | 73280700.0000 | 54.57 | -7923600.0000 | -13.81 | -4767100.0000 | -47.02 | -4771100.0000 | -50.05 |
| 2012-06-30 | 82314400.0000 | -64.52 | -14365300.0000 | -147.60 | -11173700.0000 | -132.66 | -13678400.0000 | -143.87 |
| 2012-09-30 | 181000000.0000 | -54.18 | -3244900.0000 | -106.56 | -450800.0000 | -100.80 | -934100.0000 | -101.83 |
| 2012-03-31 | 47408100.0000 | -49.19 | -9193600.0000 | -289.63 | -8998700.0000 | -217.61 | -9551700.0000 | -240.87 |
| 2011-12-31 | 273000000.0000 | -37.10 | -6305100.0000 | -111.80 | 1343200.0000 | -97.80 | 1141700.0000 | -97.94 |
| 2011-09-30 | 395000000.0000 | 25.80 | 49455000.0000 | 33.45 | 56100900.0000 | 32.99 | 51093100.0000 | 37.59 |
| 2011-06-30 | 232000000.0000 | -- | 30177400.0000 | -- | 34213900.0000 | -- | 31178900.0000 | -- |
| 2011-03-31 | 93310900.0000 | -- | 4848300.0000 | -- | 7651100.0000 | -- | 6780700.0000 | -- |
| 2010-09-30 | 314000000.0000 | -- | 37058800.0000 | -- | 42183600.0000 | -- | 37133300.0000 | -- |
| 2010-12-31 | 434000000.0000 | 32.32 | 53432600.0000 | 27.23 | 61181200.0000 | 39.04 | 55554000.0000 | 40.42 |
| 2008-12-31 | 228000000.0000 | -- | 32653900.0000 | -- | 33201200.0000 | -- | 25658200.0000 | -- |
| 2009-12-31 | 328000000.0000 | 43.86 | 41996200.0000 | 28.61 | 44003600.0000 | 32.54 | 39563900.0000 | 54.20 |
| 2025-06-30 | 1245000000.0000 | -33.95 | -523000000.0000 | -12.10 | -542000000.0000 | -6.71 | -472000000.0000 | 4.66 |
| 2025-09-30 | 1456000000.0000 | -44.55 | -525000000.0000 | -46.10 | -544000000.0000 | -43.33 | -474000000.0000 | -37.30 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -36.87 | -34.81 | -2.46 | -- | 0.4800 | 8.23 | 0.07 |
| 2024-12 | -42.48 | -40.05 | -14.73 | -- | 2.2400 | 9.93 | 0.37 |
| 2024-09 | -37.24 | -36.56 | -10.26 | -- | 1.6700 | 10.45 | 0.28 |
| 2024-06 | -33.79 | -30.82 | -6.05 | -- | 1.1300 | 10.73 | 0.20 |
| 2024-03 | -19.26 | -9.82 | -1.04 | -34.2300 | 0.5800 | 11.61 | 0.11 |
| 2023-09 | -24.06 | -30.16 | -9.86 | -- | 1.4100 | 13.09 | 0.33 |
| 2023-12 | -30.88 | -35.96 | -16.59 | -- | 2.0100 | 11.42 | 0.46 |
| 2023-03 | -12.15 | -15.44 | -2.10 | -- | 0.5300 | 12.80 | 0.14 |
| 2023-06 | -17.04 | -24.28 | -5.71 | -- | 0.9600 | 12.95 | 0.24 |
| 2022-12 | -25.05 | -26.70 | -13.19 | -- | 1.7900 | 13.24 | 0.49 |
| 2022-09 | 2.01 | 3.14 | 0.96 | 11.2500 | 1.1600 | 10.67 | 0.31 |
| 2022-06 | 1.05 | 10.39 | 1.98 | 20.5200 | 0.7000 | 11.39 | 0.19 |
| 2022-03 | -0.41 | 14.39 | 1.54 | 16.0500 | 0.4000 | 11.83 | 0.11 |
| 2021-12 | -10.05 | -8.96 | -3.65 | -37.0200 | 1.7800 | 12.41 | 0.41 |
| 2021-09 | -5.69 | -5.12 | -1.53 | -12.1100 | 1.3500 | 13.44 | 0.30 |
| 2021-06 | -12.98 | -10.19 | -2.01 | 0.0000 | 0.9600 | 13.03 | 0.20 |
| 2021-03 | -16.23 | -21.18 | -2.19 | -18.4900 | 0.5300 | 13.16 | 0.10 |
| 2020-12 | -23.12 | -24.27 | -9.98 | -- | 1.8800 | 11.31 | 0.41 |
| 2020-06 | -18.14 | -19.90 | -3.32 | -44.1800 | 0.7000 | 10.11 | 0.17 |
| 2020-09 | -20.14 | -21.37 | -6.10 | -- | 1.2700 | 9.94 | 0.29 |
| 2019-12 | -6.74 | -6.30 | -1.86 | -75.5300 | 1.9000 | 9.60 | 0.29 |
| 2020-03 | -5.78 | -5.02 | -0.42 | -54.3400 | 0.3400 | 9.49 | 0.08 |
| 2019-06 | -4.39 | -4.27 | -0.49 | -12.8300 | 1.4400 | 6.72 | 0.12 |
| 2019-09 | -4.71 | -5.37 | -0.97 | -37.7400 | 1.1600 | 6.22 | 0.18 |
| 2018-12 | 1.19 | 2.47 | 3.92 | 10.8700 | 3.5200 | 10.08 | 1.59 |
| 2019-03 | 1.47 | 1.31 | 0.47 | 0.5900 | 0.7100 | 9.12 | 0.36 |
| 2018-06 | -2.12 | 0.52 | 0.33 | 3.2600 | 1.4100 | 11.67 | 0.64 |
| 2018-09 | -2.11 | -0.35 | -0.34 | 0.3800 | 1.9800 | 11.96 | 0.95 |
| 2017-09 | -4.88 | -2.39 | -0.47 | -3.7400 | 0.9600 | 3.75 | 0.20 |
| 2017-12 | 2.96 | 3.98 | 2.17 | 1.1500 | 2.1400 | 10.09 | 0.55 |
| 2018-03 | 1.37 | 1.54 | 0.60 | 0.5600 | 1.0500 | 11.24 | 0.39 |
| 2017-06 | -3993.73 | -2451.97 | -2.61 | -2.8800 | 0.1700 | 0.95 | 0.00 |
| 2017-03 | -2433.31 | -405.23 | -0.31 | -0.3500 | 0.0600 | 1.32 | 0.00 |
| 2016-09 | -739.83 | -518.32 | -3.48 | -4.0500 | 0.0900 | 2.30 | 0.01 |
| 2016-12 | -102.73 | 85.64 | 2.47 | 2.8300 | 1.4500 | 6.05 | 0.03 |
| 2016-03 | -- | -- | -0.77 | -1.0000 | 0.0100 | -- | 0.00 |
| 2016-06 | -5934.88 | -3568.44 | -2.00 | -2.5500 | 0.0200 | 0.31 | 0.00 |
| 2015-09 | -324.26 | -323.63 | -5.55 | -6.5700 | 0.4700 | 2.85 | 0.02 |
| 2015-12 | -1445.15 | -1436.02 | -37.38 | -39.0400 | 0.6300 | 2.52 | 0.03 |
| 2015-03 | -183.60 | -177.99 | -2.33 | -2.8900 | 0.4200 | 6.29 | 0.01 |
| 2014-12 | -53.55 | 6.59 | 1.21 | 1.6900 | 2.0200 | 10.37 | 0.18 |
| 2015-06 | -227.27 | -231.33 | -4.02 | -4.5800 | 0.4600 | 3.87 | 0.02 |
| 2014-09 | -48.26 | -41.60 | -6.65 | -9.5100 | 1.5200 | 9.80 | 0.16 |
| 2014-06 | -34.48 | -31.73 | -3.67 | -5.3300 | 1.0700 | 11.04 | 0.12 |
| 2014-03 | -26.92 | -22.57 | -1.39 | -2.0900 | 0.5200 | 12.60 | 0.06 |
| 2013-12 | -86.36 | -85.45 | -39.92 | -47.7500 | 1.4500 | 16.01 | 0.47 |
| 2013-09 | -23.39 | -22.05 | -5.69 | -8.0600 | 0.9400 | 17.32 | 0.26 |
| 2013-06 | -20.54 | -17.71 | -2.73 | -4.1700 | 0.5400 | 18.52 | 0.15 |
| 2012-12 | -2.70 | -1.09 | -0.35 | -0.6800 | 1.1000 | 16.66 | 0.32 |
| 2013-03 | -10.81 | -6.51 | -0.59 | -- | 0.3200 | 18.88 | 0.09 |
| 2012-06 | -17.45 | -13.57 | -1.16 | -2.0400 | 0.2700 | 14.09 | 0.09 |
| 2012-09 | -1.66 | -0.25 | -0.04 | -0.1400 | 0.5300 | 10.65 | 0.17 |
| 2012-03 | -19.39 | -18.98 | -0.88 | 1.2100 | 0.4000 | 13.79 | 0.05 |
| 2011-12 | -2.20 | 0.49 | 0.15 | 0.5300 | 1.0500 | 20.02 | 0.30 |
| 2011-09 | 12.66 | 14.20 | 5.27 | 21.2400 | 1.5500 | 68.18 | 0.37 |
| 2011-06 | 13.36 | 14.75 | 6.74 | 13.5200 | 0.9100 | 48.39 | 0.46 |
| 2011-03 | 6.20 | 8.20 | -- | 3.1000 | -- | -- | -- |
| 2010-09 | 11.78 | 13.43 | -- | -- | -- | -- | -- |
| 2010-12 | 12.67 | 14.10 | 12.09 | 29.6700 | 1.7100 | 62.50 | 0.86 |
| 2008-12 | 14.04 | 14.56 | 10.54 | 44.2500 | 1.2400 | 29.58 | 0.72 |
| 2009-12 | 12.80 | 13.42 | 11.52 | 38.4600 | 1.4600 | 48.52 | 0.86 |
| 2025-06 | -41.61 | -43.53 | -85.22 | -- | 1.4600 | 11.36 | 1.96 |
| 2025-09 | -35.71 | -37.36 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 106.02 | -6.02 | 1.7400 | 0.6000 |
| 2024-12 | 104.93 | -4.92 | 1.3900 | 0.4200 |
| 2024-09 | 101.90 | -1.90 | 0.8200 | 0.2300 |
| 2024-06 | 99.45 | 0.54 | 0.6400 | 0.1800 |
| 2024-03 | 96.11 | 3.89 | 0.5800 | 0.1500 |
| 2023-09 | 107.40 | -7.39 | 0.4900 | 0.0900 |
| 2023-12 | 95.58 | 4.42 | 0.5400 | 0.1200 |
| 2023-03 | 102.17 | -2.17 | 0.9200 | 0.2100 |
| 2023-06 | 104.35 | -4.35 | 0.5200 | 0.0900 |
| 2022-12 | 100.56 | -0.57 | 0.9400 | 0.2000 |
| 2022-09 | 89.08 | 10.92 | 0.6400 | 0.1400 |
| 2022-06 | 89.01 | 10.99 | 0.6600 | 0.1300 |
| 2022-03 | 89.56 | 10.44 | 0.6300 | 0.1400 |
| 2021-12 | 90.73 | 9.28 | 0.6300 | 0.1400 |
| 2021-09 | 88.78 | 11.22 | 0.7100 | 0.1400 |
| 2021-06 | 89.23 | 10.78 | 0.6900 | 0.1700 |
| 2021-03 | 89.08 | 10.93 | 0.7700 | 0.1600 |
| 2020-12 | 87.32 | 12.68 | 0.8400 | 0.1600 |
| 2020-06 | 94.72 | 5.27 | 0.8000 | 0.1400 |
| 2020-09 | 97.25 | 2.75 | 0.7400 | 0.1500 |
| 2019-12 | 93.83 | 6.17 | 0.8800 | 0.2200 |
| 2020-03 | 94.03 | 5.97 | 0.8700 | 0.1900 |
| 2019-06 | 89.24 | 10.76 | 0.4400 | 0.2000 |
| 2019-09 | 93.06 | 6.95 | 0.9100 | 0.2500 |
| 2018-12 | 67.74 | 32.18 | 1.3900 | 0.5600 |
| 2019-03 | 69.94 | 30.14 | 1.3500 | 0.3500 |
| 2018-06 | 69.68 | 30.24 | 1.3800 | 0.5000 |
| 2018-09 | 70.96 | 29.12 | 1.3900 | 0.4000 |
| 2017-09 | 60.60 | 39.40 | 1.0900 | 0.4200 |
| 2017-12 | 66.67 | 33.24 | 1.0900 | 0.3200 |
| 2018-03 | 68.47 | 31.53 | 1.2800 | 0.6100 |
| 2017-06 | 10.30 | 89.52 | 5.9800 | 5.7600 |
| 2017-03 | 10.66 | 89.36 | 5.6600 | 5.4900 |
| 2016-09 | 15.91 | 84.19 | 2.1600 | 1.8500 |
| 2016-12 | 11.56 | 88.66 | 4.6000 | 4.4600 |
| 2016-03 | 22.54 | 77.48 | 1.1700 | 1.0200 |
| 2016-06 | 22.72 | 77.22 | 1.1300 | 0.9700 |
| 2015-09 | 18.42 | 81.66 | 1.4500 | 1.0300 |
| 2015-12 | 22.97 | 77.07 | 1.1800 | 1.0300 |
| 2015-03 | 20.79 | 79.36 | 1.4500 | 1.2800 |
| 2014-12 | 28.13 | 71.87 | 1.8300 | 1.7200 |
| 2015-06 | 14.08 | 85.84 | 1.8200 | 1.4700 |
| 2014-09 | 33.50 | 66.50 | 1.0800 | 0.8700 |
| 2014-06 | 33.02 | 66.98 | 1.1500 | 0.8500 |
| 2014-03 | 34.30 | 65.70 | 1.1900 | 0.7800 |
| 2013-12 | 36.52 | 63.48 | 1.1500 | 0.6900 |
| 2013-09 | 32.13 | 67.72 | 1.6100 | 0.8500 |
| 2013-06 | 35.85 | 64.15 | 1.6400 | 0.8000 |
| 2012-12 | 47.07 | 52.93 | 1.4300 | 0.7900 |
| 2013-03 | 40.22 | 59.65 | 1.5600 | 0.8200 |
| 2012-06 | 33.89 | 66.11 | 2.5100 | 1.0800 |
| 2012-09 | 37.54 | 62.46 | 2.1700 | 1.0300 |
| 2012-03 | 33.46 | 66.54 | 2.3600 | 1.1200 |
| 2011-12 | 44.70 | 55.30 | 1.8300 | 1.1900 |
| 2011-09 | 37.97 | 62.12 | 2.0900 | 1.3100 |
| 2011-06 | 51.57 | 48.43 | 1.2600 | 0.1300 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 57.51 | 42.49 | 1.2300 | 0.3200 |
| 2008-12 | 77.46 | 22.48 | 0.8800 | 0.1100 |
| 2009-12 | 58.38 | 41.62 | 1.2600 | 0.2400 |
| 2025-06 | 23.74 | 76.10 | 3.4400 | 0.9500 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 928000000.0000 | 24325400.0000 | 49424700.0000 | 129000000.0000 |
| 2024-12 | 4870000000.0000 | 129000000.0000 | 253000000.0000 | 517000000.0000 |
| 2024-09 | 3604000000.0000 | 108000000.0000 | 195000000.0000 | 425000000.0000 |
| 2024-06 | 2522000000.0000 | 79730000.0000 | 142000000.0000 | 273000000.0000 |
| 2024-03 | 1226000000.0000 | 44767900.0000 | 53391000.0000 | 71830200.0000 |
| 2023-09 | 4311000000.0000 | 145000000.0000 | 199000000.0000 | 367000000.0000 |
| 2023-12 | 5896000000.0000 | 164000000.0000 | 242000000.0000 | 476000000.0000 |
| 2023-03 | 1634000000.0000 | 59065900.0000 | 50786500.0000 | 112000000.0000 |
| 2023-06 | 2994000000.0000 | 106000000.0000 | 129000000.0000 | 205000000.0000 |
| 2022-12 | 6913000000.0000 | 248000000.0000 | 187000000.0000 | 410000000.0000 |
| 2022-09 | 3906000000.0000 | 182000000.0000 | 134000000.0000 | 278000000.0000 |
| 2022-06 | 2361000000.0000 | 105000000.0000 | 102000000.0000 | 157000000.0000 |
| 2022-03 | 1228000000.0000 | 49306200.0000 | 33130300.0000 | 108000000.0000 |
| 2021-12 | 5059000000.0000 | 177000000.0000 | 148000000.0000 | 264000000.0000 |
| 2021-09 | 3569000000.0000 | 116000000.0000 | 104000000.0000 | 194000000.0000 |
| 2021-06 | 2516000000.0000 | 76056500.0000 | 72879500.0000 | 155000000.0000 |
| 2021-03 | 1339000000.0000 | 35860800.0000 | 31027300.0000 | 70569500.0000 |
| 2020-12 | 5571000000.0000 | 175000000.0000 | 155000000.0000 | 411000000.0000 |
| 2020-06 | 2410000000.0000 | 92967700.0000 | 64463200.0000 | 178000000.0000 |
| 2020-09 | 4002000000.0000 | 139000000.0000 | 102000000.0000 | 259000000.0000 |
| 2019-12 | 3659000000.0000 | 139000000.0000 | 146000000.0000 | 233000000.0000 |
| 2020-03 | 1079000000.0000 | 41931300.0000 | 29328500.0000 | 56082400.0000 |
| 2019-06 | 952000000.0000 | 38799600.0000 | 30233100.0000 | 36705500.0000 |
| 2019-09 | 2223000000.0000 | 82549700.0000 | 82970100.0000 | 136000000.0000 |
| 2018-12 | 1904000000.0000 | 78543200.0000 | 58638300.0000 | 46190800.0000 |
| 2019-03 | 469000000.0000 | 16547200.0000 | 10176800.0000 | 10862000.0000 |
| 2018-06 | 769000000.0000 | 34754800.0000 | 26733100.0000 | 20314200.0000 |
| 2018-09 | 1163000000.0000 | 52625400.0000 | 40241000.0000 | 36089500.0000 |
| 2017-09 | 172000000.0000 | 8332300.0000 | 17950700.0000 | -78500.0000 |
| 2017-12 | 558000000.0000 | 26429500.0000 | 30385700.0000 | 4346700.0000 |
| 2018-03 | 433000000.0000 | 15616100.0000 | 11844200.0000 | -483300.0000 |
| 2017-06 | 9988700.0000 | -- | 9288000.0000 | -79100.0000 |
| 2017-03 | 4554900.0000 | -- | 4014700.0000 | -29600.0000 |
| 2016-09 | 13202200.0000 | 21500.0000 | 10659900.0000 | 543800.0000 |
| 2016-12 | 13918900.0000 | -- | 15761000.0000 | 558600.0000 |
| 2016-03 | 5327000.0000 | -- | 3620600.0000 | 191700.0000 |
| 2016-06 | 8738500.0000 | 14700.0000 | 6702600.0000 | 418400.0000 |
| 2015-09 | 25396300.0000 | 285700.0000 | 15121200.0000 | 617800.0000 |
| 2015-12 | 107000000.0000 | 146100.0000 | 21804500.0000 | 1032700.0000 |
| 2015-03 | 13834100.0000 | 9900.0000 | 4329500.0000 | 440600.0000 |
| 2014-12 | 119000000.0000 | 3072600.0000 | 28134400.0000 | 4930300.0000 |
| 2015-06 | 19279100.0000 | 17600.0000 | 9742000.0000 | 723400.0000 |
| 2014-09 | 96890600.0000 | 3035100.0000 | 21200300.0000 | 3098200.0000 |
| 2014-06 | 65891800.0000 | 2435100.0000 | 12186200.0000 | 2375500.0000 |
| 2014-03 | 34732400.0000 | 1030800.0000 | 5367100.0000 | 1024900.0000 |
| 2013-12 | 410000000.0000 | 13371900.0000 | 31345400.0000 | 15084700.0000 |
| 2013-09 | 211000000.0000 | 11469100.0000 | 23445300.0000 | 11216700.0000 |
| 2013-06 | 135000000.0000 | 5706400.0000 | 14087400.0000 | 7912000.0000 |
| 2012-12 | 304000000.0000 | 9446900.0000 | 21617800.0000 | 19024000.0000 |
| 2013-03 | 81204300.0000 | 3472500.0000 | 4464700.0000 | 4341100.0000 |
| 2012-06 | 96679700.0000 | 4972500.0000 | 10652900.0000 | 10919700.0000 |
| 2012-09 | 184000000.0000 | 7109700.0000 | 16836000.0000 | 14012300.0000 |
| 2012-03 | 56601700.0000 | 1873300.0000 | 5577400.0000 | 4102800.0000 |
| 2011-12 | 279000000.0000 | 14064200.0000 | 29196400.0000 | 17691800.0000 |
| 2011-09 | 345000000.0000 | 7212000.0000 | 16803700.0000 | 12251900.0000 |
| 2011-06 | 201000000.0000 | 4436200.0000 | 8688000.0000 | 8086600.0000 |
| 2011-03 | 87521900.0000 | 2327300.0000 | 4655700.0000 | 3928600.0000 |
| 2010-09 | 277000000.0000 | 8225200.0000 | 17099600.0000 | 8465800.0000 |
| 2010-12 | 379000000.0000 | 12170200.0000 | 23683700.0000 | 11976800.0000 |
| 2008-12 | 196000000.0000 | 2736200.0000 | 4918600.0000 | 11601600.0000 |
| 2009-12 | 286000000.0000 | 10259100.0000 | 18604100.0000 | 10559100.0000 |
| 2025-06 | 1763000000.0000 | 46453900.0000 | 103000000.0000 | 260000000.0000 |
| 2025-09 | 1976000000.0000 | 50558900.0000 | 113000000.0000 | 260000000.0000 |