中商官网
研究报告
中威电子（300270）
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 （%) |
| 2024-12-31 | 183000000.0000 | 20.39 | -59935800.0000 | -29.84 | -50804800.0000 | -41.13 | -68667900.0000 | -13.97 |
| 2025-03-31 | 13804900.0000 | -51.44 | -15107800.0000 | 426.53 | -15081100.0000 | 477.24 | -14505900.0000 | 243.41 |
| 2024-06-30 | 67579100.0000 | -21.17 | -43036600.0000 | 41.10 | -42591900.0000 | 33.99 | -39996600.0000 | 33.68 |
| 2024-09-30 | 109000000.0000 | -2.68 | -54963200.0000 | -13.46 | -54076600.0000 | -16.53 | -51877600.0000 | -13.22 |
| 2023-12-31 | 152000000.0000 | -58.24 | -85422300.0000 | 908.49 | -86301100.0000 | 904.96 | -79822300.0000 | -6126.14 |
| 2024-03-31 | 28428000.0000 | -21.53 | -2869300.0000 | 1347.68 | -2612600.0000 | 1329.21 | -4224100.0000 | 183.86 |
| 2023-06-30 | 85729700.0000 | 20.32 | -30499700.0000 | 111.97 | -31786700.0000 | 119.17 | -29918900.0000 | 122.74 |
| 2023-09-30 | 112000000.0000 | 21.84 | -63514600.0000 | 32.93 | -64788600.0000 | 35.27 | -59781800.0000 | 39.92 |
| 2022-09-30 | 91926500.0000 | -41.82 | -47781400.0000 | 79.96 | -47895200.0000 | 80.69 | -42726700.0000 | 78.44 |
| 2023-03-31 | 36227300.0000 | 73.52 | -198200.0000 | -121.60 | -182800.0000 | -119.22 | -1488100.0000 | 140.83 |
| 2022-12-31 | 364000000.0000 | 49.79 | -8470300.0000 | -85.39 | -8587500.0000 | -85.17 | 1324600.0000 | -102.57 |
| 2022-06-30 | 71251900.0000 | -10.91 | -14388800.0000 | 161.27 | -14503100.0000 | 163.39 | -13432400.0000 | 85.36 |
| 2022-03-31 | 20877700.0000 | -32.45 | 917400.0000 | -138.15 | 951200.0000 | -139.57 | -617900.0000 | -88.41 |
| 2021-09-30 | 158000000.0000 | -5.95 | -26550800.0000 | 33.59 | -26506200.0000 | 34.04 | -23944400.0000 | 37.16 |
| 2021-12-31 | 243000000.0000 | 16.27 | -57972300.0000 | -55.06 | -57893500.0000 | -55.12 | -51597200.0000 | -56.27 |
| 2021-03-31 | 30907200.0000 | 18.49 | -2405000.0000 | -82.47 | -2403900.0000 | -82.49 | -5329300.0000 | -59.98 |
| 2021-06-30 | 79976600.0000 | -29.22 | -5507200.0000 | -60.72 | -5506300.0000 | -60.69 | -7246600.0000 | -45.52 |
| 2020-12-31 | 209000000.0000 | -11.44 | -129000000.0000 | 39.42 | -129000000.0000 | 38.82 | -118000000.0000 | 33.18 |
| 2020-09-30 | 168000000.0000 | -16.83 | -19875400.0000 | 1295.65 | -19775500.0000 | 1050.07 | -17456900.0000 | 1812.04 |
| 2020-03-31 | 26085200.0000 | -66.48 | -13715800.0000 | -187.17 | -13725800.0000 | -186.34 | -13315600.0000 | -185.23 |
| 2020-06-30 | 113000000.0000 | 5.61 | -14020800.0000 | -1222.65 | -14005600.0000 | -1092.53 | -13301400.0000 | -726.60 |
| 2019-06-30 | 107000000.0000 | -30.52 | 1248900.0000 | -87.17 | 1411100.0000 | -85.61 | 2122800.0000 | -76.65 |
| 2019-09-30 | 202000000.0000 | -6.48 | -1424100.0000 | -88.55 | -1719500.0000 | -85.90 | -913000.0000 | -90.05 |
| 2019-12-31 | 236000000.0000 | -23.13 | -92528200.0000 | 140.03 | -92923800.0000 | 141.91 | -88601900.0000 | 170.46 |
| 2019-03-31 | 77828600.0000 | 28.64 | 15733700.0000 | 67.92 | 15897200.0000 | 68.60 | 15622700.0000 | 83.89 |
| 2018-12-31 | 307000000.0000 | -24.38 | -38548800.0000 | -182.71 | -38413000.0000 | -180.80 | -32760000.0000 | -174.62 |
| 2018-09-30 | 216000000.0000 | -10.37 | -12436200.0000 | -129.27 | -12196900.0000 | -129.75 | -9176100.0000 | -126.32 |
| 2018-06-30 | 154000000.0000 | 0.00 | 9737300.0000 | -70.72 | 9805300.0000 | -70.76 | 9089800.0000 | -66.90 |
| 2017-12-31 | 406000000.0000 | 37.63 | 46608000.0000 | 118.90 | 47543100.0000 | 7.52 | 43899700.0000 | 2.82 |
| 2018-03-31 | 60500900.0000 | -6.10 | 9369700.0000 | -52.31 | 9429100.0000 | -59.61 | 8495800.0000 | -54.33 |
| 2017-09-30 | 241000000.0000 | 17.56 | 42487100.0000 | 110.21 | 41002400.0000 | 20.10 | 34864400.0000 | 7.24 |
| 2017-06-30 | 154000000.0000 | -1.91 | 33259600.0000 | 7.96 | 33538400.0000 | -14.93 | 27461000.0000 | -24.02 |
| 2017-03-31 | 64431000.0000 | 9.88 | 19645400.0000 | 54.28 | 23346200.0000 | 23.25 | 18601700.0000 | 8.74 |
| 2016-12-31 | 295000000.0000 | 17.06 | 21291800.0000 | 96.32 | 44217300.0000 | 7.15 | 42695800.0000 | 4.08 |
| 2016-06-30 | 157000000.0000 | 15.44 | 30806100.0000 | 107.04 | 39424500.0000 | 19.71 | 36142300.0000 | 24.03 |
| 2016-03-31 | 58635400.0000 | 49.23 | 12733200.0000 | 745.39 | 18941700.0000 | 11.60 | 17105900.0000 | 25.43 |
| 2016-09-30 | 205000000.0000 | 22.02 | 20211600.0000 | 448.81 | 34138800.0000 | 20.61 | 32509700.0000 | 19.24 |
| 2015-09-30 | 168000000.0000 | 15.86 | 3682800.0000 | -82.05 | 28305400.0000 | 4.55 | 27265200.0000 | 13.30 |
| 2015-12-31 | 252000000.0000 | 24.14 | 10845700.0000 | -67.08 | 41266900.0000 | -13.10 | 41021900.0000 | -1.98 |
| 2015-03-31 | 39293100.0000 | 9.22 | 1506200.0000 | -80.87 | 16973300.0000 | 82.47 | 13637300.0000 | 65.74 |
| 2015-06-30 | 136000000.0000 | 78.55 | 14879400.0000 | -0.14 | 32933200.0000 | 54.55 | 29140400.0000 | 50.42 |
| 2014-09-30 | 145000000.0000 | 47.55 | 20518900.0000 | -4.64 | 27073500.0000 | 2.21 | 24065400.0000 | 2.34 |
| 2014-12-31 | 203000000.0000 | 70.59 | 32941100.0000 | 350.70 | 47487600.0000 | 178.25 | 41852600.0000 | 176.21 |
| 2014-03-31 | 35975100.0000 | 6.37 | 7875200.0000 | 14.57 | 9302200.0000 | -4.79 | 8228000.0000 | 0.41 |
| 2014-06-30 | 76167900.0000 | 11.02 | 14899900.0000 | -16.24 | 21309400.0000 | -1.43 | 19372800.0000 | 1.25 |
| 2013-12-31 | 119000000.0000 | -15.60 | 7308900.0000 | -80.85 | 17066800.0000 | -67.55 | 15152500.0000 | -66.60 |
| 2013-09-30 | 98272100.0000 | -13.03 | 21516500.0000 | -48.52 | 26488500.0000 | -50.16 | 23515800.0000 | -47.32 |
| 2013-03-31 | 33820600.0000 | 68.82 | 6873800.0000 | 99.98 | 9770700.0000 | 96.78 | 8194000.0000 | 92.07 |
| 2012-12-31 | 141000000.0000 | 20.51 | 38176200.0000 | 31.87 | 52599900.0000 | 27.02 | 45362500.0000 | 24.20 |
| 2013-06-30 | 68608900.0000 | -4.81 | 17788600.0000 | -24.65 | 21618800.0000 | -25.76 | 19133000.0000 | -23.78 |
| 2012-09-30 | 113000000.0000 | 20.37 | 41793100.0000 | 40.11 | 53150400.0000 | 57.33 | 44636900.0000 | 53.15 |
| 2012-06-30 | 72073000.0000 | 21.06 | 23609500.0000 | 35.07 | 29121500.0000 | 36.98 | 25103100.0000 | 36.56 |
| 2011-12-31 | 117000000.0000 | 22.56 | 28949500.0000 | -15.45 | 41411300.0000 | 2.29 | 36524700.0000 | 5.88 |
| 2012-03-31 | 20033500.0000 | 16.82 | 3437300.0000 | 1313.94 | 4965200.0000 | 82.58 | 4266200.0000 | 91.24 |
| 2011-06-30 | 59535800.0000 | -- | 17479200.0000 | -- | 21260200.0000 | -- | 18382200.0000 | -- |
| 2011-09-30 | 93879600.0000 | 67.57 | 29829700.0000 | 69.65 | 33783400.0000 | 63.60 | 29146800.0000 | 66.71 |
| 2010-12-31 | 95461800.0000 | 66.64 | 34240600.0000 | 109.68 | 40485000.0000 | 94.56 | 34494700.0000 | 90.46 |
| 2011-03-31 | 17149100.0000 | -- | 243100.0000 | -- | 2719400.0000 | -- | 2230800.0000 | -- |
| 2009-12-31 | 57285900.0000 | 37.30 | 16329900.0000 | 43.27 | 20808300.0000 | 44.24 | 18111700.0000 | 46.23 |
| 2010-09-30 | 56025100.0000 | -- | 17583600.0000 | -- | 20649900.0000 | -- | 17483700.0000 | -- |
| 2008-12-31 | 41724400.0000 | -- | 11397800.0000 | -- | 14426000.0000 | -- | 12386100.0000 | -- |
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) |
| 2024-12 | -35.52 | -27.76 | -5.76 | -9.8500 | 3.3800 | 0.54 | 0.21 |
| 2025-03 | -113.97 | -109.24 | -1.76 | -2.3000 | 0.4000 | 0.17 | 0.02 |
| 2024-06 | -67.21 | -63.03 | -4.77 | -5.9800 | 0.8000 | 0.41 | 0.08 |
| 2024-09 | -53.21 | -49.61 | -6.19 | -7.8800 | 1.3400 | 0.45 | 0.12 |
| 2023-12 | -57.24 | -56.78 | -8.90 | -10.6300 | 2.1900 | 0.42 | 0.16 |
| 2024-03 | -18.59 | -9.19 | -0.27 | -0.4300 | 0.3300 | 0.33 | 0.03 |
| 2023-06 | -35.31 | -37.08 | -3.13 | -3.3000 | 1.3700 | 0.46 | 0.08 |
| 2023-09 | -57.14 | -57.85 | -6.61 | -7.3400 | 1.8800 | 0.41 | 0.11 |
| 2022-09 | -53.38 | -52.10 | -5.13 | -5.7000 | 0.7300 | 0.36 | 0.10 |
| 2023-03 | -0.61 | -0.50 | -0.02 | 0.0500 | 0.5300 | 0.38 | 0.03 |
| 2022-12 | -3.02 | -2.36 | -0.79 | 0.6500 | 3.7100 | 0.99 | 0.34 |
| 2022-06 | -21.34 | -20.35 | -1.50 | -1.7000 | 0.5900 | 0.42 | 0.07 |
| 2022-03 | 4.15 | 4.56 | 0.10 | -0.0300 | 0.1800 | 0.25 | 0.02 |
| 2021-09 | -18.35 | -16.78 | -2.71 | -3.1000 | 1.9200 | 0.58 | 0.16 |
| 2021-12 | -25.10 | -23.82 | -5.85 | -6.6800 | 2.5700 | 0.67 | 0.25 |
| 2021-03 | -7.40 | -7.78 | -0.24 | -0.7100 | 0.4200 | 0.34 | 0.03 |
| 2021-06 | -10.29 | -6.88 | -0.58 | -0.4900 | 1.0700 | 0.44 | 0.08 |
| 2020-12 | -70.33 | -61.72 | -11.93 | -13.5400 | 1.9000 | 0.52 | 0.19 |
| 2020-09 | -21.43 | -11.77 | -1.70 | -1.8600 | 1.2300 | 0.53 | 0.14 |
| 2020-03 | -54.84 | -52.62 | -1.08 | -1.4300 | 0.1300 | 0.26 | 0.02 |
| 2020-06 | -15.04 | -12.39 | -1.14 | -1.5100 | 0.7700 | 0.53 | 0.09 |
| 2019-06 | -5.61 | 1.32 | 0.10 | 0.2100 | 0.5000 | 0.53 | 0.08 |
| 2019-09 | -6.93 | -0.85 | -0.12 | -0.2800 | 1.0500 | 0.63 | 0.14 |
| 2019-12 | -44.49 | -39.37 | -7.03 | -8.8700 | 1.6400 | 0.59 | 0.18 |
| 2019-03 | 19.71 | 20.43 | 1.08 | 1.5100 | 0.4100 | 0.77 | 0.05 |
| 2018-12 | -21.17 | -12.51 | -2.58 | -3.7200 | 2.2400 | 0.92 | 0.21 |
| 2018-09 | -14.35 | -5.65 | -0.79 | 4.3400 | 1.4800 | 1.09 | 0.14 |
| 2018-06 | -3.25 | 6.37 | 0.64 | 4.1900 | 1.0400 | 1.15 | 0.10 |
| 2017-12 | 4.68 | 11.71 | 4.28 | 6.9700 | 2.7100 | 1.46 | 0.37 |
| 2018-03 | 2.23 | 15.59 | 0.82 | 2.8900 | 0.3800 | 0.95 | 0.05 |
| 2017-09 | 9.96 | 17.01 | 4.08 | 5.6100 | 1.2900 | 1.09 | 0.24 |
| 2017-06 | 17.53 | 21.78 | 3.57 | 7.2400 | 0.6900 | 1.18 | 0.16 |
| 2017-03 | 30.49 | 36.23 | 2.59 | 2.9300 | 0.2100 | 0.96 | 0.07 |
| 2016-12 | 7.12 | 14.99 | 4.91 | 7.2400 | 2.1800 | 1.01 | 0.33 |
| 2016-06 | 19.75 | 25.11 | 4.59 | 6.0600 | 1.0100 | 0.90 | 0.18 |
| 2016-03 | 21.72 | 32.30 | 2.31 | 2.8300 | 0.3600 | 0.70 | 0.07 |
| 2016-09 | 9.76 | 16.65 | 3.84 | 5.5000 | 1.2200 | 0.83 | 0.23 |
| 2015-09 | 2.38 | 16.85 | 3.86 | 5.0400 | 1.8200 | 0.87 | 0.23 |
| 2015-12 | 3.97 | 16.38 | 5.32 | 7.7200 | 2.2000 | 0.97 | 0.32 |
| 2015-03 | 3.83 | 43.20 | 2.41 | 7.1800 | 0.2700 | 0.78 | 0.06 |
| 2015-06 | 11.03 | 24.22 | 4.61 | 5.3600 | 1.5400 | 1.07 | 0.19 |
| 2014-09 | 13.10 | 18.67 | 4.32 | 4.6800 | 2.0700 | 1.10 | 0.23 |
| 2014-12 | 15.76 | 23.39 | 7.14 | 8.3800 | 2.5800 | 1.27 | 0.31 |
| 2014-03 | 21.89 | 25.86 | 1.66 | 1.7300 | 0.5100 | 1.07 | 0.06 |
| 2014-06 | 19.20 | 27.98 | 3.69 | 3.9200 | 0.7900 | 1.03 | 0.13 |
| 2013-12 | 5.88 | 14.34 | 3.36 | 3.2300 | 1.8300 | 0.97 | 0.23 |
| 2013-09 | 21.89 | 26.95 | 4.97 | 4.8600 | 1.2400 | 0.97 | 0.18 |
| 2013-03 | 20.32 | 28.89 | 1.86 | 1.7200 | 0.5500 | 1.07 | 0.06 |
| 2012-12 | 26.95 | 37.30 | 10.23 | 10.0500 | 2.4700 | 1.46 | 0.27 |
| 2013-06 | 25.93 | 31.51 | 4.12 | 3.9800 | 1.0600 | 1.05 | 0.13 |
| 2012-09 | 37.22 | 47.04 | 10.38 | 9.8900 | 1.8500 | 1.44 | 0.22 |
| 2012-06 | 32.76 | 40.41 | 6.03 | 5.6500 | 1.2800 | 1.62 | 0.15 |
| 2011-12 | 24.97 | 35.39 | 8.96 | 24.6300 | 1.8500 | 1.96 | 0.25 |
| 2012-03 | 17.16 | 24.78 | 1.09 | 0.9800 | 0.2700 | 1.05 | 0.04 |
| 2011-06 | 29.36 | 35.71 | 13.90 | 21.3100 | 0.9900 | 2.49 | 0.39 |
| 2011-09 | 31.77 | 35.99 | 7.01 | 30.1600 | 1.4500 | 1.96 | 0.19 |
| 2010-12 | 35.87 | 42.41 | 31.14 | 51.7100 | 1.9900 | 2.68 | 0.73 |
| 2011-03 | 1.42 | 15.86 | -- | 2.8500 | -- | -- | -- |
| 2009-12 | 28.51 | 36.32 | 32.31 | 51.0800 | 2.0700 | 3.27 | 0.89 |
| 2010-09 | 31.39 | 36.86 | -- | 29.7200 | -- | -- | -- |
| 2008-12 | 27.32 | 34.57 | 39.93 | 65.4000 | 1.7100 | 3.81 | 1.16 |
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 |
| 2024-12 | 31.86 | 68.14 | 1.8500 | 1.5200 |
| 2025-03 | 31.46 | 68.54 | 1.8000 | 1.4900 |
| 2024-06 | 29.56 | 70.44 | 2.1500 | 1.6400 |
| 2024-09 | 29.41 | 70.59 | 2.1500 | 1.6500 |
| 2023-12 | 31.75 | 68.25 | 2.0600 | 1.6300 |
| 2024-03 | 29.87 | 70.02 | 2.2000 | 1.6700 |
| 2023-06 | 27.93 | 72.07 | 2.1800 | 1.7900 |
| 2023-09 | 28.27 | 71.73 | 2.1200 | 1.7000 |
| 2022-09 | 23.79 | 76.21 | 2.8000 | 2.1900 |
| 2023-03 | 28.65 | 71.44 | 2.1700 | 1.7600 |
| 2022-12 | 30.29 | 69.71 | 2.0500 | 1.6900 |
| 2022-06 | 23.24 | 76.76 | 2.8900 | 2.2600 |
| 2022-03 | 22.53 | 77.47 | 2.9100 | 2.2700 |
| 2021-09 | 20.47 | 79.53 | 3.1500 | 2.4600 |
| 2021-12 | 24.04 | 75.96 | 2.7200 | 2.1300 |
| 2021-03 | 22.26 | 77.74 | 3.1700 | 2.6000 |
| 2021-06 | 17.52 | 82.48 | 3.8600 | 3.1700 |
| 2020-12 | 26.64 | 73.36 | 2.6800 | 2.2000 |
| 2020-09 | 22.89 | 77.11 | 2.8800 | 2.4800 |
| 2020-03 | 28.47 | 71.53 | 2.3500 | 1.8900 |
| 2020-06 | 26.39 | 73.53 | 2.5200 | 2.1300 |
| 2019-06 | 25.22 | 74.71 | 2.7000 | 1.7700 |
| 2019-09 | 28.72 | 71.28 | 2.4300 | 1.9600 |
| 2019-12 | 30.03 | 69.97 | 2.2000 | 1.6500 |
| 2019-03 | 28.80 | 71.20 | 2.4200 | 2.0100 |
| 2018-12 | 30.83 | 69.17 | 2.1600 | 1.7700 |
| 2018-09 | 31.55 | 68.51 | 2.2100 | 1.9000 |
| 2018-06 | 30.61 | 69.46 | 2.2900 | 2.0100 |
| 2017-12 | 38.92 | 60.99 | 1.4700 | 1.2300 |
| 2018-03 | 40.07 | 60.02 | 1.7000 | 1.3600 |
| 2017-09 | 33.47 | 66.53 | 2.0800 | 1.5800 |
| 2017-06 | 29.61 | 70.29 | 2.2100 | 1.6700 |
| 2017-03 | 28.49 | 71.40 | 2.4300 | 1.7900 |
| 2016-12 | 30.52 | 69.37 | 2.2800 | 1.8400 |
| 2016-06 | 27.97 | 72.03 | 3.0300 | 2.5800 |
| 2016-03 | 27.23 | 72.77 | 3.1900 | 2.7500 |
| 2016-09 | 30.74 | 69.26 | 2.7100 | 2.2100 |
| 2015-09 | 23.33 | 76.67 | 3.4100 | 3.0500 |
| 2015-12 | 25.52 | 74.48 | 3.5100 | 3.1100 |
| 2015-03 | 22.87 | 77.13 | 3.9300 | 3.3800 |
| 2015-06 | 21.29 | 78.71 | 3.8400 | 3.5100 |
| 2014-09 | 14.57 | 85.46 | 5.1400 | 4.3900 |
| 2014-12 | 20.90 | 79.25 | 4.2500 | 3.8800 |
| 2014-03 | 7.71 | 92.31 | 10.0600 | 9.4200 |
| 2014-06 | 8.61 | 91.51 | 8.8200 | 7.6900 |
| 2013-12 | 5.97 | 94.09 | 13.0400 | 12.2100 |
| 2013-09 | 8.85 | 91.18 | 9.3400 | 8.7800 |
| 2013-03 | 8.38 | 91.62 | 10.0800 | 9.6800 |
| 2012-12 | 8.00 | 92.02 | 10.7200 | 10.2200 |
| 2013-06 | 8.65 | 91.43 | 9.6800 | 9.2800 |
| 2012-09 | 7.92 | 92.19 | 11.2600 | 10.7800 |
| 2012-06 | 6.32 | 93.58 | 14.7500 | 14.0700 |
| 2011-12 | 6.64 | 93.29 | 13.9100 | 13.2900 |
| 2012-03 | 4.40 | 95.39 | 21.0500 | 20.0000 |
| 2011-06 | 37.41 | 62.39 | 2.0100 | 1.6900 |
| 2011-09 | 12.02 | 87.97 | 7.6700 | 7.3500 |
| 2010-12 | 40.72 | 59.29 | 2.0100 | 1.4900 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 22.24 | 77.76 | 4.2600 | 3.6400 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 30.43 | 69.57 | 3.0700 | 2.1300 |
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) |
| 2024-12 | 248000000.0000 | 25927700.0000 | 35614800.0000 | 676200.0000 |
| 2025-03 | 29538200.0000 | 3824100.0000 | 5971400.0000 | -585400.0000 |
| 2024-06 | 113000000.0000 | 11693400.0000 | 18232100.0000 | -2925500.0000 |
| 2024-09 | 167000000.0000 | 15675300.0000 | 28806300.0000 | -4129700.0000 |
| 2023-12 | 239000000.0000 | 24004100.0000 | 23678900.0000 | 544000.0000 |
| 2024-03 | 33713500.0000 | 6214200.0000 | 8422900.0000 | -1484600.0000 |
| 2023-06 | 116000000.0000 | 9584900.0000 | 16770200.0000 | -6406200.0000 |
| 2023-09 | 176000000.0000 | 14388200.0000 | 24511700.0000 | -9320300.0000 |
| 2022-09 | 141000000.0000 | 11237400.0000 | 21104600.0000 | -6277000.0000 |
| 2023-03 | 36447000.0000 | 4780700.0000 | 8579700.0000 | -3173800.0000 |
| 2022-12 | 375000000.0000 | 20336000.0000 | 31454100.0000 | 617100.0000 |
| 2022-06 | 86457700.0000 | 8091100.0000 | 14290200.0000 | -4204200.0000 |
| 2022-03 | 20010300.0000 | 3894800.0000 | 7735200.0000 | -2181600.0000 |
| 2021-09 | 187000000.0000 | 14345200.0000 | 22798300.0000 | -5028900.0000 |
| 2021-12 | 304000000.0000 | 22523100.0000 | 38321000.0000 | 968500.0000 |
| 2021-03 | 33194000.0000 | 3612400.0000 | 5419800.0000 | -1202000.0000 |
| 2021-06 | 88207800.0000 | 9397000.0000 | 14531900.0000 | 1035000.0000 |
| 2020-12 | 356000000.0000 | 37947900.0000 | 34350800.0000 | 5363600.0000 |
| 2020-09 | 204000000.0000 | 12142400.0000 | 23499900.0000 | -849100.0000 |
| 2020-03 | 40390800.0000 | 4368500.0000 | 7206300.0000 | -919000.0000 |
| 2020-06 | 130000000.0000 | 6860800.0000 | 15288000.0000 | -295100.0000 |
| 2019-06 | 113000000.0000 | 18992500.0000 | 18176100.0000 | -455300.0000 |
| 2019-09 | 216000000.0000 | 28300900.0000 | 26368600.0000 | -494100.0000 |
| 2019-12 | 341000000.0000 | 44453000.0000 | 35708300.0000 | -2097400.0000 |
| 2019-03 | 62489600.0000 | 9327200.0000 | 6604300.0000 | 916300.0000 |
| 2018-12 | 372000000.0000 | 37505700.0000 | 35127700.0000 | 329300.0000 |
| 2018-09 | 247000000.0000 | 29638800.0000 | 26981300.0000 | 4935300.0000 |
| 2018-06 | 159000000.0000 | 19535600.0000 | 17378100.0000 | 4716600.0000 |
| 2017-12 | 387000000.0000 | 39660800.0000 | 35130000.0000 | 866200.0000 |
| 2018-03 | 59149700.0000 | 9490200.0000 | 18580900.0000 | 1080100.0000 |
| 2017-09 | 217000000.0000 | 28733500.0000 | 53666900.0000 | -254100.0000 |
| 2017-06 | 127000000.0000 | 18967100.0000 | 33060400.0000 | -596500.0000 |
| 2017-03 | 44785600.0000 | 7834900.0000 | 15368000.0000 | -561700.0000 |
| 2016-12 | 274000000.0000 | 40570600.0000 | 61280100.0000 | -227500.0000 |
| 2016-06 | 126000000.0000 | 18453600.0000 | 31514300.0000 | -142800.0000 |
| 2016-03 | 45902200.0000 | 8010100.0000 | 15368600.0000 | -75700.0000 |
| 2016-09 | 185000000.0000 | 27958200.0000 | 46148700.0000 | -8200.0000 |
| 2015-09 | 164000000.0000 | 20455400.0000 | 52796300.0000 | -2229900.0000 |
| 2015-12 | 242000000.0000 | 39392700.0000 | 66441700.0000 | -2317600.0000 |
| 2015-03 | 37786900.0000 | 4948000.0000 | 18015700.0000 | -1020700.0000 |
| 2015-06 | 121000000.0000 | 11001400.0000 | 34577100.0000 | -1238100.0000 |
| 2014-09 | 126000000.0000 | 15677300.0000 | 48305100.0000 | -3934700.0000 |
| 2014-12 | 171000000.0000 | 24244700.0000 | 62254400.0000 | -4031000.0000 |
| 2014-03 | 28099800.0000 | 4281600.0000 | 13579500.0000 | -1027500.0000 |
| 2014-06 | 61541500.0000 | 9555200.0000 | 30911000.0000 | -1990000.0000 |
| 2013-12 | 112000000.0000 | 26079900.0000 | 47667700.0000 | -3719300.0000 |
| 2013-09 | 76755600.0000 | 16439400.0000 | 36577200.0000 | -4014700.0000 |
| 2013-03 | 26946800.0000 | 5200200.0000 | 12589900.0000 | -910800.0000 |
| 2012-12 | 103000000.0000 | 20362300.0000 | 34354600.0000 | -6848000.0000 |
| 2013-06 | 50820300.0000 | 10427800.0000 | 23471800.0000 | -2534700.0000 |
| 2012-09 | 70941300.0000 | 14929800.0000 | 23114200.0000 | -6922500.0000 |
| 2012-06 | 48463600.0000 | 7724600.0000 | 16757500.0000 | -4779200.0000 |
| 2011-12 | 87788300.0000 | 17535800.0000 | 30555600.0000 | 861000.0000 |
| 2012-03 | 16596100.0000 | 3629600.0000 | 8911100.0000 | -1674600.0000 |
| 2011-06 | 42056600.0000 | 7420800.0000 | 14031600.0000 | 935700.0000 |
| 2011-09 | 64049900.0000 | 12681500.0000 | 21408200.0000 | 1152400.0000 |
| 2010-12 | 61221200.0000 | 9943900.0000 | 19093300.0000 | 47400.0000 |
| 2011-03 | 16906000.0000 | 2809400.0000 | 9128500.0000 | 156500.0000 |
| 2009-12 | 40956000.0000 | 6151500.0000 | 13534800.0000 | -56500.0000 |
| 2010-09 | 38441500.0000 | 6746200.0000 | 13536000.0000 | -26800.0000 |
| 2008-12 | 30326600.0000 | 3197700.0000 | 8471500.0000 | -23500.0000 |