中商官网
研究报告
华昌达（300278）
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 | 370000000.0000 | -51.19 | 5710000.0000 | -83.24 | 6189400.0000 | -81.80 | 3717400.0000 | -87.81 |
| 2024-12-31 | 2601000000.0000 | -9.06 | 42425900.0000 | -49.60 | 105000000.0000 | 24.26 | 77703000.0000 | 0.07 |
| 2024-09-30 | 2029000000.0000 | -2.17 | 65926400.0000 | -13.06 | 105000000.0000 | 38.26 | 77575900.0000 | 12.84 |
| 2024-06-30 | 1384000000.0000 | -1.70 | 54010000.0000 | -27.93 | 97023800.0000 | 29.65 | 73826700.0000 | 12.63 |
| 2024-03-31 | 758000000.0000 | 23.45 | 34060500.0000 | 29.89 | 34015600.0000 | 30.43 | 30489900.0000 | 35.99 |
| 2023-09-30 | 2074000000.0000 | -22.47 | 75829800.0000 | -30.43 | 75941400.0000 | -30.33 | 68747300.0000 | -22.21 |
| 2023-12-31 | 2860000000.0000 | -20.18 | 84175700.0000 | -38.56 | 84503000.0000 | -38.32 | 77652500.0000 | -26.74 |
| 2023-06-30 | 1408000000.0000 | -22.72 | 74936700.0000 | 6.62 | 74836000.0000 | 6.28 | 65548400.0000 | 30.30 |
| 2023-03-31 | 614000000.0000 | -25.93 | 26222000.0000 | 10.63 | 26078700.0000 | 7.99 | 22420900.0000 | 26.19 |
| 2022-06-30 | 1822000000.0000 | 133.29 | 70286800.0000 | -178.45 | 70412100.0000 | -159.67 | 50305000.0000 | -140.90 |
| 2022-09-30 | 2675000000.0000 | 114.34 | 109000000.0000 | -175.17 | 109000000.0000 | -156.77 | 88380400.0000 | -144.19 |
| 2022-12-31 | 3583000000.0000 | 66.26 | 137000000.0000 | 42.34 | 137000000.0000 | 209.09 | 106000000.0000 | 208.53 |
| 2021-12-31 | 2155000000.0000 | 34.69 | 96250900.0000 | -117.99 | 44323100.0000 | -107.44 | 34356000.0000 | -105.86 |
| 2022-03-31 | 829000000.0000 | 85.04 | 23702600.0000 | -147.02 | 24149800.0000 | -139.62 | 17767800.0000 | -127.75 |
| 2021-06-30 | 781000000.0000 | 9.23 | -89596300.0000 | 24.91 | -118000000.0000 | 26.95 | -123000000.0000 | 43.77 |
| 2021-09-30 | 1248000000.0000 | 19.08 | -145000000.0000 | 101.86 | -192000000.0000 | 81.13 | -200000000.0000 | 114.13 |
| 2020-12-31 | 1600000000.0000 | 1.07 | -535000000.0000 | -45.57 | -596000000.0000 | -60.24 | -586000000.0000 | -62.05 |
| 2021-03-31 | 448000000.0000 | 18.52 | -50410800.0000 | 15.36 | -60957500.0000 | 12.23 | -64029800.0000 | 13.34 |
| 2020-09-30 | 1048000000.0000 | -6.26 | -71830600.0000 | -76.75 | -106000000.0000 | -83.82 | -93401700.0000 | -86.12 |
| 2020-06-30 | 715000000.0000 | -12.48 | -71728800.0000 | -54.60 | -92949000.0000 | -80.76 | -85554100.0000 | -82.65 |
| 2019-12-31 | 1583000000.0000 | -41.91 | -983000000.0000 | -1704.45 | -1499000000.0000 | -2539.20 | -1544000000.0000 | -6441.07 |
| 2020-03-31 | 378000000.0000 | 4.71 | -43696900.0000 | 3.32 | -54316800.0000 | 28.28 | -56491800.0000 | 31.05 |
| 2019-09-30 | 1118000000.0000 | -42.67 | -309000000.0000 | -1062.77 | -655000000.0000 | -1960.74 | -673000000.0000 | -38618.77 |
| 2019-06-30 | 817000000.0000 | -32.37 | -158000000.0000 | -532.90 | -483000000.0000 | -1398.08 | -493000000.0000 | -2284.16 |
| 2019-03-31 | 361000000.0000 | -18.88 | -42294500.0000 | -331.06 | -42342800.0000 | -331.89 | -43107700.0000 | -492.47 |
| 2018-12-31 | 2725000000.0000 | -8.13 | 61267100.0000 | -44.80 | 61454700.0000 | -39.75 | 24349200.0000 | -62.74 |
| 2018-09-30 | 1950000000.0000 | -14.81 | 32094900.0000 | -57.02 | 35201100.0000 | -63.92 | 1747200.0000 | -97.22 |
| 2018-06-30 | 1208000000.0000 | -26.96 | 36498100.0000 | -40.04 | 37208900.0000 | -53.83 | 22571600.0000 | -65.60 |
| 2018-03-31 | 445000000.0000 | -44.65 | 18304800.0000 | -62.56 | 18260200.0000 | -68.53 | 10983600.0000 | -71.30 |
| 2017-09-30 | 2289000000.0000 | 44.33 | 74666800.0000 | -25.33 | 97559600.0000 | -5.28 | 62922100.0000 | -14.75 |
| 2017-12-31 | 2966000000.0000 | 31.06 | 111000000.0000 | -17.78 | 102000000.0000 | -28.17 | 65354200.0000 | -43.66 |
| 2017-06-30 | 1654000000.0000 | 49.68 | 60872000.0000 | -25.26 | 80596500.0000 | -4.34 | 65606200.0000 | 6.87 |
| 2017-03-31 | 804000000.0000 | 35.13 | 48885900.0000 | 24.99 | 58020000.0000 | 42.83 | 38275400.0000 | 4.48 |
| 2016-09-30 | 1586000000.0000 | 21.53 | 100000000.0000 | 4.32 | 103000000.0000 | 3.00 | 73807100.0000 | -10.60 |
| 2016-12-31 | 2263000000.0000 | 29.31 | 135000000.0000 | 19.47 | 142000000.0000 | 20.34 | 116000000.0000 | 14.85 |
| 2016-06-30 | 1105000000.0000 | 25.85 | 81442000.0000 | 17.93 | 84254700.0000 | 16.41 | 61389700.0000 | 1.50 |
| 2016-03-31 | 595000000.0000 | 54.15 | 39113200.0000 | -18.91 | 40620300.0000 | -20.34 | 36634600.0000 | -14.55 |
| 2015-12-31 | 1750000000.0000 | 300.46 | 113000000.0000 | 128.95 | 118000000.0000 | 113.93 | 101000000.0000 | 105.52 |
| 2015-09-30 | 1305000000.0000 | 474.89 | 95856100.0000 | 273.51 | 100000000.0000 | 261.10 | 82561200.0000 | 234.82 |
| 2015-03-31 | 386000000.0000 | 745.14 | 48235900.0000 | 1245.91 | 50989700.0000 | 1035.53 | 42870700.0000 | 1021.04 |
| 2015-06-30 | 878000000.0000 | 868.31 | 69058000.0000 | 1195.38 | 72377600.0000 | 953.91 | 60481300.0000 | 802.38 |
| 2014-12-31 | 437000000.0000 | 106.13 | 49355300.0000 | 183.69 | 55157300.0000 | 176.57 | 49143200.0000 | 185.88 |
| 2014-09-30 | 227000000.0000 | 51.33 | 25663600.0000 | 46.86 | 27693100.0000 | 41.64 | 24658700.0000 | 45.21 |
| 2014-06-30 | 90673800.0000 | -15.26 | 5331100.0000 | -55.36 | 6867500.0000 | -47.91 | 6702400.0000 | -43.12 |
| 2014-03-31 | 45672700.0000 | 23.93 | 3583900.0000 | 10.86 | 4490400.0000 | 11.67 | 3824200.0000 | 4.64 |
| 2013-12-31 | 212000000.0000 | -15.20 | 17397900.0000 | -38.31 | 19943600.0000 | -45.24 | 17190100.0000 | -45.17 |
| 2013-06-30 | 107000000.0000 | -29.61 | 11942800.0000 | -21.35 | 13184200.0000 | -33.23 | 11782400.0000 | -33.86 |
| 2013-09-30 | 150000000.0000 | -26.83 | 17475100.0000 | -27.93 | 19551100.0000 | -37.71 | 16981700.0000 | -39.00 |
| 2013-03-31 | 36853700.0000 | -38.93 | 3232900.0000 | -19.11 | 4021100.0000 | -30.06 | 3654500.0000 | -26.87 |
| 2012-12-31 | 250000000.0000 | -27.33 | 28199900.0000 | -50.70 | 36417400.0000 | -37.53 | 31350800.0000 | -35.78 |
| 2012-06-30 | 152000000.0000 | 0.00 | 15184500.0000 | -33.91 | 19747000.0000 | -15.55 | 17814100.0000 | 0.58 |
| 2012-09-30 | 205000000.0000 | -23.22 | 24246700.0000 | -45.92 | 31387800.0000 | -31.59 | 27840600.0000 | -28.31 |
| 2012-03-31 | 60351100.0000 | 7.39 | 3996600.0000 | -16.58 | 5749000.0000 | 6.54 | 4997100.0000 | 21.05 |
| 2011-12-31 | 344000000.0000 | 89.01 | 57197400.0000 | 68.27 | 58293800.0000 | 64.70 | 48820500.0000 | 58.59 |
| 2011-06-30 | 152000000.0000 | -- | 22974800.0000 | -- | 23384100.0000 | -- | 17711500.0000 | -- |
| 2011-09-30 | 267000000.0000 | 124.37 | 44836900.0000 | 127.70 | 45882600.0000 | 120.60 | 38834300.0000 | 109.36 |
| 2010-12-31 | 182000000.0000 | 98.51 | 33990800.0000 | 113.69 | 35394700.0000 | 106.23 | 30783500.0000 | 104.21 |
| 2011-03-31 | 56199500.0000 | -- | 4791000.0000 | -- | 5396200.0000 | -- | 4128200.0000 | -- |
| 2009-12-31 | 91682200.0000 | 123.18 | 15906800.0000 | 149.88 | 17162600.0000 | 169.37 | 15074500.0000 | 172.09 |
| 2010-09-30 | 119000000.0000 | -- | 19691200.0000 | -- | 20799100.0000 | -- | 18548900.0000 | -- |
| 2008-12-31 | 41080800.0000 | -- | 6365900.0000 | -- | 6371500.0000 | -- | 5540200.0000 | -- |
| 2025-06-30 | 999000000.0000 | -27.82 | 7070800.0000 | -86.91 | 8706400.0000 | -91.03 | 2635700.0000 | -96.43 |
| 2025-09-30 | 1779000000.0000 | -12.32 | 21613700.0000 | -67.22 | 23262100.0000 | -77.85 | 11912700.0000 | -84.64 |
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 | 0.81 | 1.67 | 0.19 | 0.2100 | 0.4000 | 1.78 | 0.11 |
| 2024-12 | 1.11 | 4.04 | 3.36 | 4.4200 | 3.7100 | 3.19 | 0.83 |
| 2024-09 | 3.10 | 5.17 | 3.72 | 4.4200 | 3.0300 | 4.15 | 0.72 |
| 2024-06 | 3.68 | 7.01 | 3.29 | 4.2100 | 2.0300 | 3.86 | 0.47 |
| 2024-03 | 4.35 | 4.49 | 1.12 | 1.8500 | 1.2200 | 4.17 | 0.25 |
| 2023-09 | 3.28 | 3.66 | 2.42 | 4.1200 | 3.3000 | 4.10 | 0.66 |
| 2023-12 | 2.62 | 2.95 | 2.59 | 4.6300 | 5.0500 | 4.24 | 0.88 |
| 2023-06 | 4.83 | 5.32 | 2.55 | 3.9300 | 2.3700 | 4.68 | 0.48 |
| 2023-03 | 3.58 | 4.25 | 0.90 | 1.3600 | 1.0300 | 4.02 | 0.21 |
| 2022-06 | 3.68 | 3.86 | 2.28 | 3.0100 | 3.2000 | 5.03 | 0.59 |
| 2022-09 | 3.96 | 4.07 | 3.60 | 5.2400 | 4.5100 | 5.92 | 0.88 |
| 2022-12 | 3.13 | 3.82 | 4.83 | 6.5700 | 6.4000 | 6.23 | 1.26 |
| 2021-12 | -22.37 | 2.06 | 1.41 | -- | 4.3800 | 4.03 | 0.69 |
| 2022-03 | 2.77 | 2.91 | 0.77 | 1.0900 | 1.5200 | 5.14 | 0.27 |
| 2021-06 | -12.42 | -15.11 | -4.23 | -- | 1.6200 | 3.00 | 0.28 |
| 2021-09 | -12.34 | -15.38 | -6.66 | -- | 2.4300 | 3.16 | 0.43 |
| 2020-12 | -36.88 | -37.25 | -22.32 | -- | 2.8800 | 2.69 | 0.60 |
| 2021-03 | -11.38 | -13.61 | -2.28 | -- | 1.0800 | 3.10 | 0.17 |
| 2020-09 | -8.21 | -10.11 | -3.13 | -36.6900 | 1.5700 | 2.45 | 0.31 |
| 2020-06 | -11.61 | -13.00 | -3.06 | -33.3300 | 1.1200 | 2.68 | 0.24 |
| 2019-12 | -63.17 | -94.69 | -49.47 | -156.2800 | 1.7300 | 1.75 | 0.52 |
| 2020-03 | -12.96 | -14.37 | -1.78 | -9.4200 | 0.5600 | 2.60 | 0.12 |
| 2019-09 | -28.80 | -58.59 | -17.05 | -24.3400 | 0.8400 | 1.55 | 0.29 |
| 2019-06 | -19.95 | -59.12 | -11.54 | -33.9600 | 0.6400 | 1.54 | 0.20 |
| 2019-03 | -13.02 | -11.73 | -0.94 | 1.5700 | 0.2800 | 1.33 | 0.08 |
| 2018-12 | 1.76 | 2.26 | 1.35 | 1.4600 | 2.3300 | 2.40 | 0.60 |
| 2018-09 | 1.54 | 1.81 | 0.73 | 0.0000 | 1.4900 | 2.31 | 0.40 |
| 2018-06 | 2.90 | 3.08 | 0.79 | 1.4500 | 0.9900 | 2.16 | 0.26 |
| 2018-03 | 4.04 | 4.10 | 0.40 | 0.7800 | 0.3600 | 1.61 | 0.10 |
| 2017-09 | 3.28 | 4.26 | 2.08 | 2.6100 | 2.6400 | 2.64 | 0.49 |
| 2017-12 | 3.37 | 3.44 | 2.23 | 3.8300 | 3.2700 | 2.57 | 0.65 |
| 2017-06 | 3.57 | 4.87 | 1.70 | 4.0900 | 2.0800 | 2.74 | 0.35 |
| 2017-03 | 6.09 | 7.22 | 1.19 | 2.4400 | 1.0300 | 2.64 | 0.17 |
| 2016-09 | 6.31 | 6.49 | 2.59 | 5.0400 | 2.2100 | 2.22 | 0.40 |
| 2016-12 | 6.01 | 6.27 | 3.24 | 7.6700 | 2.9400 | 2.31 | 0.52 |
| 2016-06 | 7.33 | 7.62 | 2.38 | 4.1400 | 1.4700 | 2.63 | 0.31 |
| 2016-03 | 6.55 | 6.83 | 1.16 | 2.4500 | 0.8400 | 2.68 | 0.17 |
| 2015-12 | 6.46 | 6.74 | 3.63 | 7.0500 | 2.9200 | 2.92 | 0.54 |
| 2015-09 | 7.36 | 7.66 | 3.34 | 5.8200 | 2.2700 | 2.84 | 0.44 |
| 2015-03 | 12.69 | 13.21 | 1.81 | 3.0700 | 0.7100 | 2.60 | 0.14 |
| 2015-06 | 7.97 | 8.24 | 2.50 | 4.2900 | 1.6300 | 2.98 | 0.30 |
| 2014-12 | 11.44 | 12.62 | 2.79 | 5.9100 | 1.0300 | 1.49 | 0.22 |
| 2014-09 | 11.01 | 12.20 | 1.33 | 3.8200 | 0.5700 | 1.04 | 0.11 |
| 2014-06 | 5.88 | 7.57 | 0.82 | 1.2200 | 0.2900 | 0.94 | 0.11 |
| 2014-03 | 7.85 | 9.83 | 0.53 | 0.7000 | 0.1600 | 0.96 | 0.05 |
| 2013-12 | 8.02 | 9.41 | 2.36 | 3.1800 | 0.7900 | 1.20 | 0.25 |
| 2013-06 | 10.87 | 12.32 | 1.70 | 2.1800 | 0.4300 | 1.22 | 0.14 |
| 2013-09 | 11.33 | 13.03 | 2.42 | 3.1400 | 0.5400 | 1.16 | 0.19 |
| 2013-03 | 8.77 | 10.91 | 0.54 | -- | 0.1400 | 0.90 | 0.05 |
| 2012-12 | 11.20 | 14.57 | 4.89 | 5.8700 | 1.1300 | 1.85 | 0.34 |
| 2012-06 | 9.87 | 12.99 | 2.46 | 3.2400 | 0.8800 | 2.20 | 0.19 |
| 2012-09 | 11.71 | 15.31 | 4.38 | 5.0600 | 1.0500 | 1.88 | 0.29 |
| 2012-03 | 6.62 | 9.53 | 0.73 | 0.9100 | 0.3100 | 2.03 | 0.08 |
| 2011-12 | 16.57 | 16.95 | 6.79 | 25.0000 | 2.0200 | 5.03 | 0.40 |
| 2011-06 | 15.13 | 15.38 | 4.76 | 9.8700 | 0.9000 | 5.86 | 0.31 |
| 2011-09 | 16.48 | 17.18 | 9.03 | -- | 1.7100 | 6.08 | 0.53 |
| 2010-12 | 18.68 | 19.45 | 9.80 | 38.4300 | 1.8100 | 6.11 | 0.50 |
| 2011-03 | 8.27 | 9.60 | -- | 2.5300 | -- | -- | -- |
| 2009-12 | 17.35 | 18.72 | 11.44 | 30.9800 | 1.4100 | 4.78 | 0.61 |
| 2010-09 | 16.10 | 17.48 | -- | -- | -- | -- | -- |
| 2008-12 | 15.50 | 15.51 | 7.04 | 42.8000 | 0.6300 | 5.85 | 0.45 |
| 2025-06 | -0.50 | 0.87 | 0.25 | 0.1400 | 1.1200 | 2.21 | 0.29 |
| 2025-09 | 0.22 | 1.31 | -- | -- | -- | -- | -- |
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 | 44.71 | 55.26 | 1.7000 | 0.9100 |
| 2024-12 | 42.55 | 57.45 | 1.7700 | 1.0500 |
| 2024-09 | 36.59 | 63.41 | 1.9800 | 1.0800 |
| 2024-06 | 39.15 | 60.89 | 1.8800 | 1.1000 |
| 2024-03 | 42.18 | 57.82 | 1.8000 | 1.1400 |
| 2023-09 | 45.21 | 54.82 | 1.6800 | 1.0700 |
| 2023-12 | 47.28 | 52.72 | 1.6300 | 1.1500 |
| 2023-06 | 41.54 | 58.46 | 1.8000 | 1.1600 |
| 2023-03 | 42.69 | 57.31 | 1.7100 | 1.1000 |
| 2022-06 | 44.91 | 55.09 | 1.5400 | 1.1200 |
| 2022-09 | 42.71 | 57.29 | 1.6000 | 1.0800 |
| 2022-12 | 42.42 | 57.58 | 1.6900 | 1.1400 |
| 2021-12 | 48.45 | 51.55 | 1.4400 | 1.0200 |
| 2022-03 | 47.73 | 52.27 | 1.4700 | 1.0400 |
| 2021-06 | 115.69 | -15.69 | 0.7600 | 0.5000 |
| 2021-09 | 117.87 | -17.83 | 0.7600 | 0.4800 |
| 2020-12 | 111.69 | -11.69 | 0.7700 | 0.5700 |
| 2021-03 | 114.11 | -14.11 | 0.7600 | 0.5600 |
| 2020-09 | 94.03 | 5.97 | 0.9000 | 0.6100 |
| 2020-06 | 93.08 | 6.92 | 0.8800 | 0.5600 |
| 2019-12 | 90.33 | 9.67 | 0.8900 | 0.5500 |
| 2020-03 | 92.20 | 7.80 | 0.8800 | 0.5400 |
| 2019-09 | 72.95 | 27.02 | 1.1000 | 0.5200 |
| 2019-06 | 70.64 | 29.38 | 1.1300 | 0.5700 |
| 2019-03 | 62.13 | 37.87 | 1.2700 | 0.6700 |
| 2018-12 | 62.26 | 37.74 | 1.2200 | 0.6900 |
| 2018-09 | 65.52 | 34.48 | 1.1800 | 0.6000 |
| 2018-06 | 64.94 | 35.06 | 1.1900 | 0.6300 |
| 2018-03 | 63.56 | 36.44 | 1.2400 | 0.6600 |
| 2017-09 | 65.05 | 34.95 | 1.2100 | 0.7200 |
| 2017-12 | 64.15 | 35.85 | 1.2200 | 0.7600 |
| 2017-06 | 65.40 | 34.60 | 1.1900 | 0.7900 |
| 2017-03 | 66.74 | 33.26 | 1.2300 | 0.8500 |
| 2016-09 | 60.58 | 39.42 | 1.1200 | 0.7700 |
| 2016-12 | 64.00 | 35.98 | 1.0300 | 0.6700 |
| 2016-06 | 56.47 | 43.53 | 1.1400 | 0.7100 |
| 2016-03 | 56.52 | 43.45 | 1.1500 | 0.7500 |
| 2015-12 | 54.54 | 45.46 | 1.1500 | 0.7100 |
| 2015-09 | 51.55 | 48.45 | 1.2000 | 0.7400 |
| 2015-03 | 49.56 | 50.44 | 1.2200 | 0.7500 |
| 2015-06 | 50.21 | 49.79 | 1.2100 | 0.7600 |
| 2014-12 | 30.30 | 69.70 | 1.9100 | 1.0700 |
| 2014-09 | 35.12 | 64.92 | 1.7700 | 1.1100 |
| 2014-06 | 33.97 | 66.03 | 2.2800 | 1.1300 |
| 2014-03 | 34.40 | 65.60 | 2.2500 | 1.2800 |
| 2013-12 | 35.34 | 64.66 | 2.1900 | 1.3200 |
| 2013-06 | 30.15 | 69.85 | 2.7500 | 1.6200 |
| 2013-09 | 32.09 | 67.78 | 2.5700 | 1.4100 |
| 2013-03 | 28.30 | 71.70 | 2.9500 | 1.7200 |
| 2012-12 | 28.32 | 71.68 | 2.9600 | 1.8900 |
| 2012-06 | 31.38 | 68.62 | 2.7500 | 1.9400 |
| 2012-09 | 26.08 | 73.92 | 3.2700 | 2.1600 |
| 2012-03 | 31.77 | 68.23 | 2.8500 | 1.8600 |
| 2011-12 | 37.88 | 62.24 | 2.4400 | 1.8100 |
| 2011-06 | 62.12 | 37.88 | 1.2800 | 0.7100 |
| 2011-09 | 59.25 | 40.75 | 1.3300 | 0.7100 |
| 2010-12 | 53.46 | 46.54 | 1.6600 | 0.8900 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 72.00 | 27.41 | 1.1800 | 0.5600 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 82.20 | 17.80 | 1.0500 | 0.2700 |
| 2025-06 | 49.38 | 50.59 | 1.5800 | 0.9000 |
| 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 | 367000000.0000 | 12811300.0000 | 44993000.0000 | 142700.0000 |
| 2024-12 | 2572000000.0000 | 60969900.0000 | 186000000.0000 | 8110600.0000 |
| 2024-09 | 1966000000.0000 | 48112900.0000 | 127000000.0000 | -5705400.0000 |
| 2024-06 | 1333000000.0000 | 34299800.0000 | 85106600.0000 | -527000.0000 |
| 2024-03 | 725000000.0000 | 17802100.0000 | 45099900.0000 | -1618100.0000 |
| 2023-09 | 2006000000.0000 | 49778900.0000 | 123000000.0000 | -16500600.0000 |
| 2023-12 | 2785000000.0000 | 68620800.0000 | 147000000.0000 | -813600.0000 |
| 2023-06 | 1340000000.0000 | 33389200.0000 | 82827100.0000 | -16904900.0000 |
| 2023-03 | 592000000.0000 | 16868200.0000 | 40714000.0000 | -1258900.0000 |
| 2022-06 | 1755000000.0000 | 22560400.0000 | 73813300.0000 | -9865500.0000 |
| 2022-09 | 2569000000.0000 | 37507600.0000 | 114000000.0000 | -20939000.0000 |
| 2022-12 | 3471000000.0000 | 57702100.0000 | 157000000.0000 | 485000.0000 |
| 2021-12 | 2637000000.0000 | 43251300.0000 | 225000000.0000 | 189000000.0000 |
| 2022-03 | 806000000.0000 | 10598400.0000 | 32814500.0000 | 755400.0000 |
| 2021-06 | 878000000.0000 | 20506100.0000 | 72567200.0000 | 68538900.0000 |
| 2021-09 | 1402000000.0000 | 31960700.0000 | 109000000.0000 | 123000000.0000 |
| 2020-12 | 2190000000.0000 | 50908600.0000 | 135000000.0000 | 142000000.0000 |
| 2021-03 | 499000000.0000 | 10747600.0000 | 39209300.0000 | 31675100.0000 |
| 2020-09 | 1134000000.0000 | 31569900.0000 | 99276300.0000 | 74906700.0000 |
| 2020-06 | 798000000.0000 | 23402900.0000 | 68490300.0000 | 52075200.0000 |
| 2019-12 | 2583000000.0000 | 66413300.0000 | 242000000.0000 | 85753500.0000 |
| 2020-03 | 427000000.0000 | 13678900.0000 | 35744900.0000 | 28341100.0000 |
| 2019-09 | 1440000000.0000 | 50154000.0000 | 195000000.0000 | 66769300.0000 |
| 2019-06 | 980000000.0000 | 32616200.0000 | 108000000.0000 | 42800500.0000 |
| 2019-03 | 408000000.0000 | 18720600.0000 | 60181900.0000 | 17662300.0000 |
| 2018-12 | 2677000000.0000 | 71265900.0000 | 253000000.0000 | 81395700.0000 |
| 2018-09 | 1920000000.0000 | 54258300.0000 | 165000000.0000 | 63466600.0000 |
| 2018-06 | 1173000000.0000 | 32538200.0000 | 81772600.0000 | 43359600.0000 |
| 2018-03 | 427000000.0000 | 18646900.0000 | 41058600.0000 | 20945900.0000 |
| 2017-09 | 2214000000.0000 | 47326800.0000 | 122000000.0000 | 66844100.0000 |
| 2017-12 | 2866000000.0000 | 67173200.0000 | 170000000.0000 | 111000000.0000 |
| 2017-06 | 1595000000.0000 | 30297100.0000 | 108000000.0000 | 41784500.0000 |
| 2017-03 | 755000000.0000 | 14670100.0000 | 44532700.0000 | 13738200.0000 |
| 2016-09 | 1486000000.0000 | 43463800.0000 | 107000000.0000 | 30762000.0000 |
| 2016-12 | 2127000000.0000 | 58289600.0000 | 183000000.0000 | 47879400.0000 |
| 2016-06 | 1024000000.0000 | 30945200.0000 | 69679500.0000 | 19258400.0000 |
| 2016-03 | 556000000.0000 | 15294200.0000 | 29494000.0000 | 9357800.0000 |
| 2015-12 | 1637000000.0000 | 37265300.0000 | 113000000.0000 | 22301500.0000 |
| 2015-09 | 1209000000.0000 | 18993600.0000 | 86690000.0000 | 13329600.0000 |
| 2015-03 | 337000000.0000 | 3021100.0000 | 20920700.0000 | 3825800.0000 |
| 2015-06 | 808000000.0000 | 15333400.0000 | 46790000.0000 | 8479500.0000 |
| 2014-12 | 387000000.0000 | 7451700.0000 | 43197300.0000 | 11557100.0000 |
| 2014-09 | 202000000.0000 | 4730100.0000 | 20808100.0000 | 6573600.0000 |
| 2014-06 | 85342700.0000 | 3173500.0000 | 12765200.0000 | 3310100.0000 |
| 2014-03 | 42088800.0000 | 1901900.0000 | 6249800.0000 | 1344900.0000 |
| 2013-12 | 195000000.0000 | 7572200.0000 | 25716500.0000 | 6373100.0000 |
| 2013-06 | 95369700.0000 | 3889400.0000 | 12072300.0000 | 2477300.0000 |
| 2013-09 | 133000000.0000 | 6038400.0000 | 17741300.0000 | 3847300.0000 |
| 2013-03 | 33620800.0000 | 2060500.0000 | 5391600.0000 | 702900.0000 |
| 2012-12 | 222000000.0000 | 8879700.0000 | 26752000.0000 | 5996400.0000 |
| 2012-06 | 137000000.0000 | 4562800.0000 | 13838500.0000 | 1457600.0000 |
| 2012-09 | 181000000.0000 | 6705700.0000 | 19077000.0000 | 2326700.0000 |
| 2012-03 | 56354500.0000 | 1475300.0000 | 7027600.0000 | 1630500.0000 |
| 2011-12 | 287000000.0000 | 8156400.0000 | 21864400.0000 | 10997000.0000 |
| 2011-06 | 129000000.0000 | 3562800.0000 | 10449400.0000 | 4528800.0000 |
| 2011-09 | 223000000.0000 | 5203200.0000 | 15697400.0000 | 7131100.0000 |
| 2010-12 | 148000000.0000 | 5175200.0000 | 10272000.0000 | 3358300.0000 |
| 2011-03 | 51549400.0000 | 1874700.0000 | 5831600.0000 | 2413200.0000 |
| 2009-12 | 75775400.0000 | 1279800.0000 | 3605900.0000 | 1669000.0000 |
| 2010-09 | 99838500.0000 | 3506100.0000 | 7161400.0000 | 2493000.0000 |
| 2008-12 | 34714900.0000 | 488100.0000 | 2505700.0000 | 427800.0000 |
| 2025-06 | 1004000000.0000 | 33065400.0000 | 91114600.0000 | 1590900.0000 |
| 2025-09 | 1775000000.0000 | 38571400.0000 | 144000000.0000 | 5551100.0000 |