中商官网
研究报告
三丰智能（300276）
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 | 289000000.0000 | -32.00 | 8657100.0000 | -20.14 | 8367600.0000 | -22.99 | 7440500.0000 | -32.29 |
| 2024-12-31 | 1938000000.0000 | 11.70 | 31019200.0000 | 43.21 | 31025300.0000 | 36.47 | 34048900.0000 | 37.58 |
| 2024-09-30 | 1502000000.0000 | 23.22 | 16960400.0000 | -54.11 | 19232700.0000 | -48.67 | 22263500.0000 | -44.08 |
| 2024-06-30 | 1007000000.0000 | 2.55 | 8320000.0000 | -77.64 | 8242900.0000 | -78.04 | 10262000.0000 | -72.76 |
| 2023-12-31 | 1735000000.0000 | 30.06 | 21660500.0000 | -104.24 | 22734100.0000 | -104.44 | 24748300.0000 | -104.87 |
| 2024-03-31 | 425000000.0000 | 5.99 | 10840200.0000 | 1.43 | 10866100.0000 | -0.64 | 10988600.0000 | 0.75 |
| 2023-09-30 | 1219000000.0000 | 22.64 | 36958000.0000 | 0.50 | 37469700.0000 | 3.91 | 39816300.0000 | 16.68 |
| 2023-06-30 | 982000000.0000 | 44.20 | 37204700.0000 | 22.42 | 37538400.0000 | 26.31 | 37676400.0000 | 32.00 |
| 2023-03-31 | 401000000.0000 | 29.35 | 10687800.0000 | -5.52 | 10935800.0000 | -2.93 | 10907100.0000 | 12.34 |
| 2022-12-31 | 1334000000.0000 | -6.52 | -511000000.0000 | -564.55 | -512000000.0000 | -565.45 | -508000000.0000 | -602.97 |
| 2022-06-30 | 681000000.0000 | 10.02 | 30389900.0000 | -51.33 | 29719400.0000 | -52.30 | 28543400.0000 | -49.99 |
| 2022-09-30 | 994000000.0000 | -4.70 | 36775000.0000 | -68.83 | 36058900.0000 | -69.18 | 34124300.0000 | -68.11 |
| 2022-03-31 | 310000000.0000 | 80.23 | 11312200.0000 | -42.39 | 11265600.0000 | -42.67 | 9708700.0000 | -38.56 |
| 2021-12-31 | 1427000000.0000 | 22.17 | 110000000.0000 | -108.31 | 110000000.0000 | -108.30 | 101000000.0000 | -107.66 |
| 2021-03-31 | 172000000.0000 | -30.36 | 19636800.0000 | 283.67 | 19650700.0000 | 315.65 | 15802500.0000 | 257.89 |
| 2021-06-30 | 619000000.0000 | -12.20 | 62436600.0000 | 72.15 | 62306600.0000 | 73.16 | 57073300.0000 | 65.13 |
| 2021-09-30 | 1043000000.0000 | 4.30 | 118000000.0000 | 45.29 | 117000000.0000 | 44.53 | 107000000.0000 | 46.61 |
| 2020-12-31 | 1168000000.0000 | -39.95 | -1324000000.0000 | -531.27 | -1325000000.0000 | -533.01 | -1318000000.0000 | -589.96 |
| 2020-09-30 | 1000000000.0000 | -24.47 | 81214100.0000 | -60.58 | 80949800.0000 | -60.51 | 72984000.0000 | -59.23 |
| 2020-03-31 | 247000000.0000 | -56.59 | 5118200.0000 | -92.70 | 4727700.0000 | -93.24 | 4415500.0000 | -92.34 |
| 2020-06-30 | 705000000.0000 | -27.99 | 36268400.0000 | -76.75 | 35981500.0000 | -76.79 | 34562700.0000 | -74.40 |
| 2019-12-31 | 1945000000.0000 | 8.54 | 307000000.0000 | 15.85 | 306000000.0000 | 14.61 | 269000000.0000 | 15.45 |
| 2019-09-30 | 1324000000.0000 | 7.03 | 206000000.0000 | 4.57 | 205000000.0000 | -0.49 | 179000000.0000 | 0.00 |
| 2019-03-31 | 569000000.0000 | 104.68 | 70144600.0000 | 101.23 | 69924200.0000 | 76.76 | 57649600.0000 | 74.95 |
| 2019-06-30 | 979000000.0000 | 98.98 | 156000000.0000 | 315.27 | 155000000.0000 | 256.15 | 135000000.0000 | 255.13 |
| 2018-09-30 | 1237000000.0000 | 478.04 | 197000000.0000 | -12854.94 | 206000000.0000 | 3042.40 | 179000000.0000 | 3599.72 |
| 2018-12-31 | 1792000000.0000 | 186.72 | 265000000.0000 | 294.99 | 267000000.0000 | 247.72 | 233000000.0000 | 271.70 |
| 2018-03-31 | 278000000.0000 | 265.49 | 34858300.0000 | 2665.65 | 39558300.0000 | 1340.89 | 32951800.0000 | 1345.38 |
| 2018-06-30 | 492000000.0000 | 215.38 | 37566000.0000 | 1316.04 | 43521000.0000 | 583.86 | 38013800.0000 | 439.92 |
| 2017-12-31 | 625000000.0000 | 90.55 | 67090200.0000 | 614.64 | 76786400.0000 | 392.77 | 62684700.0000 | 285.96 |
| 2017-09-30 | 214000000.0000 | -7.36 | -1544500.0000 | -130.93 | 6555500.0000 | 5.02 | 4838200.0000 | -28.88 |
| 2017-06-30 | 156000000.0000 | 10.64 | 2652900.0000 | -70.84 | 6364000.0000 | -35.55 | 7040700.0000 | -19.08 |
| 2017-03-31 | 76063200.0000 | 64.64 | 1260400.0000 | -20.60 | 2745400.0000 | 37.47 | 2279800.0000 | 68.84 |
| 2016-12-31 | 328000000.0000 | -4.93 | 9388000.0000 | -53.96 | 15582500.0000 | -41.73 | 16241100.0000 | -29.66 |
| 2016-06-30 | 141000000.0000 | -9.62 | 9098100.0000 | -33.88 | 9874200.0000 | -35.67 | 8701300.0000 | -32.30 |
| 2016-09-30 | 231000000.0000 | -5.71 | 4993400.0000 | -70.94 | 6242200.0000 | -69.40 | 6802800.0000 | -60.79 |
| 2015-12-31 | 345000000.0000 | 3.29 | 20390200.0000 | -27.58 | 26743600.0000 | -21.21 | 23090200.0000 | -20.14 |
| 2016-03-31 | 46201000.0000 | -17.77 | 1587500.0000 | -53.63 | 1997100.0000 | -54.52 | 1350300.0000 | -63.01 |
| 2015-09-30 | 245000000.0000 | 0.41 | 17181600.0000 | -19.75 | 20401600.0000 | -10.88 | 17348300.0000 | -14.91 |
| 2015-06-30 | 156000000.0000 | 4.00 | 13759700.0000 | 14.35 | 15348500.0000 | 18.66 | 12853200.0000 | 20.95 |
| 2015-03-31 | 56188200.0000 | -26.44 | 3423400.0000 | -55.73 | 4391600.0000 | -44.50 | 3650900.0000 | -44.02 |
| 2014-12-31 | 334000000.0000 | 16.38 | 28156000.0000 | 6.64 | 33942400.0000 | 21.51 | 28914300.0000 | 18.18 |
| 2014-09-30 | 244000000.0000 | 19.02 | 21409300.0000 | -11.39 | 22891400.0000 | -7.79 | 20388800.0000 | -5.96 |
| 2014-06-30 | 150000000.0000 | 12.78 | 12032700.0000 | -38.79 | 12934600.0000 | -35.85 | 10626900.0000 | -40.83 |
| 2014-03-31 | 76384500.0000 | 14.23 | 7733500.0000 | -27.10 | 7913300.0000 | -27.26 | 6521900.0000 | -31.72 |
| 2013-12-31 | 287000000.0000 | 15.26 | 26403900.0000 | -42.56 | 27934800.0000 | -46.72 | 24467200.0000 | -45.66 |
| 2013-09-30 | 205000000.0000 | 6.22 | 24160400.0000 | -33.66 | 24824700.0000 | -40.62 | 21680800.0000 | -38.95 |
| 2013-06-30 | 133000000.0000 | -2.92 | 19658400.0000 | -26.29 | 20161500.0000 | -30.48 | 17959300.0000 | -27.65 |
| 2012-12-31 | 249000000.0000 | -12.01 | 45965100.0000 | -21.57 | 52429500.0000 | -17.70 | 45022300.0000 | -17.44 |
| 2013-03-31 | 66866300.0000 | 4.75 | 10608900.0000 | -20.29 | 10879600.0000 | -29.16 | 9552300.0000 | -27.87 |
| 2012-06-30 | 137000000.0000 | -6.80 | 26671700.0000 | -18.13 | 28999800.0000 | -16.81 | 24821700.0000 | -8.89 |
| 2012-03-31 | 63831600.0000 | 4.95 | 13309900.0000 | 7.46 | 15358500.0000 | 5.47 | 13244000.0000 | 5.94 |
| 2012-09-30 | 193000000.0000 | -11.47 | 36420400.0000 | -22.64 | 41807500.0000 | -15.59 | 35511500.0000 | -15.22 |
| 2011-12-31 | 283000000.0000 | 45.88 | 58604100.0000 | 42.96 | 63708900.0000 | 48.49 | 54533400.0000 | 48.84 |
| 2011-09-30 | 218000000.0000 | 41.56 | 47081700.0000 | 37.93 | 49528700.0000 | 42.47 | 41886200.0000 | 40.77 |
| 2011-03-31 | 60820400.0000 | -- | 12385600.0000 | -- | 14561600.0000 | -- | 12502000.0000 | -- |
| 2011-06-30 | 147000000.0000 | -- | 32578000.0000 | -- | 34860800.0000 | -- | 27243300.0000 | -- |
| 2010-09-30 | 154000000.0000 | -- | 34134600.0000 | -- | 34763200.0000 | -- | 29755400.0000 | -- |
| 2010-12-31 | 194000000.0000 | 70.18 | 40992000.0000 | 146.17 | 42905000.0000 | 125.81 | 36639800.0000 | 128.77 |
| 2009-12-31 | 114000000.0000 | 39.68 | 16651600.0000 | 135.60 | 19000100.0000 | 108.37 | 16015700.0000 | 94.65 |
| 2008-12-31 | 81617800.0000 | -- | 7067700.0000 | -- | 9118500.0000 | -- | 8228000.0000 | -- |
| 2025-06-30 | 890000000.0000 | -11.62 | 21583200.0000 | 159.41 | 21407700.0000 | 159.71 | 24243000.0000 | 136.24 |
| 2025-09-30 | 1183000000.0000 | -21.24 | 38746000.0000 | 128.45 | 39185200.0000 | 103.74 | 41632800.0000 | 87.00 |
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 | 0.35 | 2.90 | 0.19 | 0.3000 | 0.1100 | 2.36 | 0.07 |
| 2024-12 | 0.21 | 1.60 | 0.71 | 1.5100 | 0.6900 | 4.16 | 0.44 |
| 2024-09 | 0.00 | 1.28 | 0.44 | 0.9600 | 0.5300 | 4.52 | 0.34 |
| 2024-06 | -0.20 | 0.82 | 0.18 | 0.4700 | 0.3600 | 4.35 | 0.22 |
| 2023-12 | -0.52 | 1.31 | 0.46 | 1.0700 | 0.6700 | 4.15 | 0.35 |
| 2024-03 | 1.65 | 2.56 | 0.23 | 0.5400 | 0.1400 | 4.23 | 0.09 |
| 2023-09 | 2.13 | 3.07 | 0.79 | 1.9900 | 0.5500 | 3.84 | 0.26 |
| 2023-06 | 2.85 | 3.82 | 0.84 | 1.7800 | 0.4700 | 3.66 | 0.22 |
| 2023-03 | 1.25 | 2.73 | 0.25 | 0.4200 | 0.1900 | 3.35 | 0.09 |
| 2022-12 | -40.78 | -38.38 | -12.78 | -23.6100 | 0.7300 | 2.61 | 0.33 |
| 2022-06 | 1.17 | 4.36 | 0.73 | 1.1200 | 0.4000 | 2.24 | 0.17 |
| 2022-09 | 0.80 | 3.63 | 0.83 | 1.3200 | 0.5700 | 2.13 | 0.23 |
| 2022-03 | 0.97 | 3.63 | 0.28 | 0.4000 | 0.2000 | 2.03 | 0.08 |
| 2021-12 | 4.20 | 7.71 | 2.71 | 4.2100 | 0.8900 | 2.48 | 0.35 |
| 2021-03 | 1.16 | 11.42 | 0.49 | 0.6700 | 0.1000 | 1.36 | 0.04 |
| 2021-06 | 4.04 | 10.07 | 1.55 | 2.4300 | 0.3900 | 2.16 | 0.15 |
| 2021-09 | 7.19 | 11.22 | 2.89 | 4.4900 | 0.6500 | 2.18 | 0.26 |
| 2020-12 | -116.35 | -113.44 | -32.89 | -44.0100 | 0.6900 | 1.91 | 0.29 |
| 2020-09 | 5.70 | 8.09 | 1.49 | 2.0800 | 0.5500 | 2.36 | 0.18 |
| 2020-03 | -0.81 | 1.91 | 0.09 | 0.1900 | 0.1300 | 1.56 | 0.05 |
| 2020-06 | 3.69 | 5.10 | 0.67 | 0.9900 | 0.4000 | 2.61 | 0.13 |
| 2019-12 | 13.98 | 15.73 | 5.62 | 7.5800 | 0.9900 | 3.46 | 0.36 |
| 2019-09 | 13.07 | 15.48 | 3.81 | -- | 0.6800 | 3.30 | 0.25 |
| 2019-03 | 11.60 | 12.29 | 1.40 | 1.7400 | 0.3200 | 4.29 | 0.11 |
| 2019-06 | 14.10 | 15.83 | 2.83 | 3.7900 | 0.4900 | 3.17 | 0.18 |
| 2018-09 | 15.04 | 16.65 | 4.11 | 6.4100 | 0.7700 | 2.81 | 0.25 |
| 2018-12 | 13.67 | 14.90 | 5.31 | 7.8200 | 1.0900 | 3.82 | 0.36 |
| 2018-03 | 10.43 | 14.23 | 0.84 | 1.4900 | 0.1800 | 2.42 | 0.06 |
| 2018-06 | 5.89 | 8.85 | 0.89 | 1.6400 | 0.3000 | 2.18 | 0.10 |
| 2017-12 | 9.60 | 12.29 | 1.71 | 8.3400 | 0.7300 | 1.71 | 0.14 |
| 2017-09 | -0.93 | 3.06 | 0.65 | 1.3400 | 0.6500 | 1.20 | 0.21 |
| 2017-06 | 1.28 | 4.08 | 0.66 | 1.4000 | 0.5300 | 1.32 | 0.16 |
| 2017-03 | 1.60 | 3.61 | 0.29 | 0.4900 | 0.2700 | 1.29 | 0.08 |
| 2016-12 | 2.74 | 4.75 | 1.60 | 2.4800 | 1.1100 | 1.39 | 0.34 |
| 2016-06 | 5.67 | 7.00 | 1.05 | 1.3900 | 0.4700 | 1.22 | 0.15 |
| 2016-09 | 1.73 | 2.70 | 0.68 | 1.1100 | 0.7800 | 1.33 | 0.25 |
| 2015-12 | 5.80 | 7.75 | 3.06 | 3.9600 | 1.3500 | 1.52 | 0.39 |
| 2016-03 | 2.79 | 4.32 | 0.22 | 0.3900 | 0.1500 | 0.84 | 0.05 |
| 2015-09 | 6.53 | 8.33 | 2.42 | 3.2800 | 0.9600 | 1.41 | 0.29 |
| 2015-06 | 8.97 | 9.84 | 1.86 | 2.3600 | 0.6000 | 1.40 | 0.19 |
| 2015-03 | 5.82 | 7.82 | 0.54 | 0.7200 | 0.2300 | 1.02 | 0.07 |
| 2014-12 | 8.38 | 10.16 | 4.28 | 5.3900 | 1.4200 | 1.68 | 0.42 |
| 2014-09 | 9.02 | 9.38 | 3.04 | 3.8200 | 1.0700 | 1.72 | 0.32 |
| 2014-06 | 8.00 | 8.62 | 1.67 | 2.1200 | 0.6600 | 1.64 | 0.19 |
| 2014-03 | 10.12 | 10.36 | 1.04 | 1.2600 | 0.3300 | 1.70 | 0.10 |
| 2013-12 | 9.06 | 9.73 | 3.71 | 4.5800 | 1.3600 | 1.85 | 0.38 |
| 2013-09 | 11.71 | 12.11 | 3.29 | 4.1200 | 0.9600 | 1.72 | 0.27 |
| 2013-06 | 14.29 | 15.16 | 2.73 | 3.3500 | 0.6300 | 1.72 | 0.18 |
| 2012-12 | 18.47 | 21.06 | 7.41 | 8.7400 | 1.2900 | 2.29 | 0.35 |
| 2013-03 | 15.87 | 16.27 | 1.53 | 1.8000 | 0.3100 | 1.91 | 0.09 |
| 2012-06 | 19.71 | 21.17 | 4.17 | 4.9200 | 0.8300 | 2.48 | 0.20 |
| 2012-03 | 20.85 | 24.06 | 2.29 | 2.6600 | 0.3900 | 2.90 | 0.09 |
| 2012-09 | 19.17 | 21.66 | 5.91 | 6.9700 | 1.1400 | 2.19 | 0.27 |
| 2011-12 | 20.85 | 22.51 | 9.49 | 42.8800 | 1.8500 | 4.56 | 0.42 |
| 2011-09 | 21.56 | 22.72 | 14.57 | -- | 1.5000 | 4.96 | 0.64 |
| 2011-03 | 20.36 | 23.94 | -- | 4.2200 | -- | -- | -- |
| 2011-06 | 22.45 | 23.71 | 10.63 | 24.0000 | 1.0000 | 6.51 | 0.45 |
| 2010-09 | 22.08 | 22.57 | -- | -- | -- | -- | -- |
| 2010-12 | 21.13 | 22.12 | 16.13 | 53.1100 | 1.4000 | 4.71 | 0.73 |
| 2009-12 | 14.75 | 16.67 | 9.13 | 48.6800 | 0.9900 | 3.20 | 0.55 |
| 2008-12 | 8.66 | 11.17 | 5.66 | 39.5900 | 0.8500 | 2.49 | 0.51 |
| 2025-06 | -0.45 | 2.41 | 0.51 | 1.1200 | 0.3600 | 3.84 | 0.21 |
| 2025-09 | 0.59 | 3.31 | -- | -- | -- | -- | -- |
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 | 55.43 | 44.57 | 1.4600 | 0.4300 |
| 2024-12 | 54.93 | 45.07 | 1.4700 | 0.4700 |
| 2024-09 | 55.31 | 44.69 | 1.4600 | 0.4300 |
| 2024-06 | 56.98 | 43.02 | 1.4300 | 0.4300 |
| 2023-12 | 60.93 | 39.07 | 1.3600 | 0.4200 |
| 2024-03 | 58.63 | 41.39 | 1.4000 | 0.4000 |
| 2023-09 | 58.72 | 41.28 | 1.4100 | 0.4500 |
| 2023-06 | 56.49 | 43.51 | 1.4600 | 0.5100 |
| 2023-03 | 55.07 | 44.93 | 1.4800 | 0.5200 |
| 2022-12 | 52.11 | 47.89 | 1.5700 | 0.5600 |
| 2022-06 | 39.65 | 60.35 | 1.7600 | 0.7100 |
| 2022-09 | 43.47 | 56.53 | 1.6600 | 0.6200 |
| 2022-03 | 39.47 | 60.53 | 1.7600 | 0.7500 |
| 2021-12 | 40.33 | 59.67 | 1.7500 | 0.7900 |
| 2021-03 | 41.78 | 58.19 | 1.6000 | 0.6600 |
| 2021-06 | 40.53 | 59.47 | 1.7200 | 0.7400 |
| 2021-09 | 39.86 | 60.14 | 1.7600 | 0.8100 |
| 2020-12 | 42.13 | 57.89 | 1.6000 | 0.7700 |
| 2020-09 | 31.50 | 68.50 | 1.6200 | 0.7700 |
| 2020-03 | 29.39 | 70.61 | 1.6700 | 0.6700 |
| 2020-06 | 32.88 | 67.12 | 1.5400 | 0.7400 |
| 2019-12 | 32.70 | 67.29 | 1.6000 | 0.7100 |
| 2019-09 | 30.69 | 69.31 | 1.7100 | 0.7100 |
| 2019-03 | 27.73 | 72.29 | 1.7900 | 0.6900 |
| 2019-06 | 31.55 | 68.43 | 1.7000 | 0.7300 |
| 2018-09 | 30.32 | 69.68 | 1.6300 | 0.6600 |
| 2018-12 | 29.51 | 70.49 | 1.7000 | 0.6000 |
| 2018-03 | 48.29 | 51.71 | 0.9300 | 0.3500 |
| 2018-06 | 31.56 | 68.44 | 1.5200 | 0.5200 |
| 2017-12 | 46.90 | 53.10 | 0.9000 | 0.3600 |
| 2017-09 | 36.47 | 63.43 | 2.0900 | 1.1400 |
| 2017-06 | 34.64 | 65.46 | 2.1700 | 1.3100 |
| 2017-03 | 33.09 | 67.02 | 2.2900 | 1.3300 |
| 2016-12 | 36.25 | 63.75 | 2.0800 | 1.2600 |
| 2016-06 | 34.75 | 65.25 | 2.3000 | 1.4200 |
| 2016-09 | 33.73 | 66.38 | 2.3400 | 1.3600 |
| 2015-12 | 30.74 | 69.37 | 2.7500 | 1.8200 |
| 2016-03 | 32.59 | 67.41 | 2.6700 | 1.6700 |
| 2015-09 | 28.98 | 71.14 | 2.8000 | 1.7900 |
| 2015-06 | 28.17 | 71.83 | 3.0000 | 1.9700 |
| 2015-03 | 26.92 | 73.08 | 3.1600 | 2.1000 |
| 2014-12 | 26.86 | 73.14 | 3.2300 | 2.2600 |
| 2014-09 | 24.14 | 75.86 | 3.8200 | 2.5800 |
| 2014-06 | 27.58 | 72.42 | 3.3300 | 2.3000 |
| 2014-03 | 26.41 | 73.59 | 3.5000 | 2.3500 |
| 2013-12 | 26.46 | 73.54 | 3.5600 | 2.3700 |
| 2013-09 | 27.15 | 72.98 | 3.4300 | 2.3900 |
| 2013-06 | 25.98 | 74.02 | 3.6300 | 2.5600 |
| 2012-12 | 24.72 | 75.28 | 3.8300 | 2.8300 |
| 2013-03 | 23.14 | 76.86 | 4.1000 | 2.8800 |
| 2012-06 | 26.87 | 73.28 | 3.3800 | 2.6000 |
| 2012-03 | 24.85 | 75.15 | 3.6300 | 2.8900 |
| 2012-09 | 26.03 | 73.97 | 3.4400 | 2.6000 |
| 2011-12 | 26.68 | 73.32 | 3.3900 | 2.7000 |
| 2011-09 | 58.24 | 41.76 | 1.3600 | 0.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 61.28 | 38.72 | 1.2900 | 0.6900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 62.41 | 37.55 | 1.2700 | 0.5500 |
| 2009-12 | 80.29 | 19.67 | 1.1800 | 0.5100 |
| 2008-12 | 84.47 | 15.46 | 1.0200 | 0.4200 |
| 2025-06 | 52.71 | 47.29 | 1.5200 | 0.4800 |
| 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 | 288000000.0000 | 6711000.0000 | 24820400.0000 | 758900.0000 |
| 2024-12 | 1934000000.0000 | 29663800.0000 | 109000000.0000 | 5101300.0000 |
| 2024-09 | 1502000000.0000 | 45006700.0000 | 80874100.0000 | 3530400.0000 |
| 2024-06 | 1009000000.0000 | 28107400.0000 | 57670100.0000 | 2136200.0000 |
| 2023-12 | 1744000000.0000 | 60569800.0000 | 113000000.0000 | 6641300.0000 |
| 2024-03 | 418000000.0000 | 14930700.0000 | 30362800.0000 | 1152400.0000 |
| 2023-09 | 1193000000.0000 | 39550400.0000 | 90984800.0000 | 4228300.0000 |
| 2023-06 | 954000000.0000 | 27492600.0000 | 59125900.0000 | 2475100.0000 |
| 2023-03 | 396000000.0000 | 13285700.0000 | 31351500.0000 | 611400.0000 |
| 2022-12 | 1878000000.0000 | 45187100.0000 | 95162100.0000 | 10158100.0000 |
| 2022-06 | 673000000.0000 | 27276400.0000 | 46652300.0000 | 5870700.0000 |
| 2022-09 | 986000000.0000 | 37401400.0000 | 76419600.0000 | 8213800.0000 |
| 2022-03 | 307000000.0000 | 15802800.0000 | 24920000.0000 | 4282400.0000 |
| 2021-12 | 1367000000.0000 | 39234300.0000 | 85348900.0000 | 8206000.0000 |
| 2021-03 | 170000000.0000 | 9780800.0000 | 20698600.0000 | 529000.0000 |
| 2021-06 | 594000000.0000 | 21194900.0000 | 43906100.0000 | 3397100.0000 |
| 2021-09 | 968000000.0000 | 30196700.0000 | 66888200.0000 | 4525200.0000 |
| 2020-12 | 2527000000.0000 | 37881600.0000 | 87498100.0000 | 5664400.0000 |
| 2020-09 | 943000000.0000 | 25757500.0000 | 57314400.0000 | 4928800.0000 |
| 2020-03 | 249000000.0000 | 7436500.0000 | 20481300.0000 | 905800.0000 |
| 2020-06 | 679000000.0000 | 16401000.0000 | 37865300.0000 | 3194100.0000 |
| 2019-12 | 1673000000.0000 | 35164700.0000 | 102000000.0000 | 5570400.0000 |
| 2019-09 | 1151000000.0000 | 27262900.0000 | 65640600.0000 | 4246700.0000 |
| 2019-03 | 503000000.0000 | 11464300.0000 | 22405700.0000 | 656000.0000 |
| 2019-06 | 841000000.0000 | 19458300.0000 | 44628700.0000 | 2076300.0000 |
| 2018-09 | 1051000000.0000 | 25366200.0000 | 63908800.0000 | 663100.0000 |
| 2018-12 | 1547000000.0000 | 34274600.0000 | 86101100.0000 | 2652100.0000 |
| 2018-03 | 249000000.0000 | 6727400.0000 | 20978900.0000 | 433800.0000 |
| 2018-06 | 463000000.0000 | 16287300.0000 | 44111800.0000 | 784200.0000 |
| 2017-12 | 565000000.0000 | 21348200.0000 | 42930700.0000 | 1654600.0000 |
| 2017-09 | 216000000.0000 | 13851100.0000 | 25913100.0000 | 1108400.0000 |
| 2017-06 | 154000000.0000 | 9427800.0000 | 25410900.0000 | 654400.0000 |
| 2017-03 | 74847900.0000 | 4109300.0000 | 13089500.0000 | 42100.0000 |
| 2016-12 | 319000000.0000 | 17406000.0000 | 50206300.0000 | 1557200.0000 |
| 2016-06 | 133000000.0000 | 7206000.0000 | 24017200.0000 | 811400.0000 |
| 2016-09 | 227000000.0000 | 12315000.0000 | 37531700.0000 | 655400.0000 |
| 2015-12 | 325000000.0000 | 18273400.0000 | 43222200.0000 | 1177500.0000 |
| 2016-03 | 44913600.0000 | 3311600.0000 | 10890400.0000 | 241100.0000 |
| 2015-09 | 229000000.0000 | 11292000.0000 | 28979000.0000 | -1335900.0000 |
| 2015-06 | 142000000.0000 | 7655700.0000 | 17727100.0000 | 545900.0000 |
| 2015-03 | 52915900.0000 | 3497400.0000 | 6974100.0000 | -130400.0000 |
| 2014-12 | 306000000.0000 | 17025600.0000 | 35228000.0000 | 2512000.0000 |
| 2014-09 | 222000000.0000 | 11728300.0000 | 24761700.0000 | -3711100.0000 |
| 2014-06 | 138000000.0000 | 7984700.0000 | 16343000.0000 | 1579500.0000 |
| 2014-03 | 68651000.0000 | 4108600.0000 | 7670300.0000 | 478200.0000 |
| 2013-12 | 261000000.0000 | 15925000.0000 | 29379600.0000 | 1126100.0000 |
| 2013-09 | 181000000.0000 | 11154200.0000 | 21857300.0000 | -5003700.0000 |
| 2013-06 | 114000000.0000 | 7424300.0000 | 14031700.0000 | 311200.0000 |
| 2012-12 | 203000000.0000 | 14416100.0000 | 26782500.0000 | 1096400.0000 |
| 2013-03 | 56257400.0000 | 4209600.0000 | 6940000.0000 | -401000.0000 |
| 2012-06 | 110000000.0000 | 6747900.0000 | 12764800.0000 | 823800.0000 |
| 2012-03 | 50521700.0000 | 2465300.0000 | 6159000.0000 | 20700.0000 |
| 2012-09 | 156000000.0000 | 9939200.0000 | 19388200.0000 | -1168300.0000 |
| 2011-12 | 224000000.0000 | 11687200.0000 | 25467400.0000 | 2775600.0000 |
| 2011-09 | 171000000.0000 | 8997400.0000 | 18445700.0000 | 1995600.0000 |
| 2011-03 | 48434800.0000 | 2564300.0000 | 5757800.0000 | 569500.0000 |
| 2011-06 | 114000000.0000 | 6262600.0000 | 11825300.0000 | 1275100.0000 |
| 2010-09 | 120000000.0000 | 6622800.0000 | 7550500.0000 | 748200.0000 |
| 2010-12 | 153000000.0000 | 9823000.0000 | 16270800.0000 | 1387100.0000 |
| 2009-12 | 97190500.0000 | 6894400.0000 | 9390800.0000 | 1318100.0000 |
| 2008-12 | 74550100.0000 | 6683700.0000 | 8438700.0000 | 1276700.0000 |
| 2025-06 | 894000000.0000 | 14398700.0000 | 51699500.0000 | 1130500.0000 |
| 2025-09 | 1176000000.0000 | 20699900.0000 | 75763700.0000 | -856200.0000 |