中商官网
研究报告
和晶科技（300279）
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 | 460000000.0000 | -13.21 | 43009500.0000 | 197.89 | 43018700.0000 | 199.58 | 38290500.0000 | 370.56 |
| 2024-09-30 | 1567000000.0000 | 4.89 | 73957000.0000 | 24.13 | 73657000.0000 | 23.60 | 52487500.0000 | 28.69 |
| 2024-12-31 | 2080000000.0000 | 3.74 | 74058100.0000 | 10.18 | 68323000.0000 | 4.86 | 52378400.0000 | 19.44 |
| 2024-03-31 | 530000000.0000 | 31.51 | 14438200.0000 | 8.52 | 14359600.0000 | 7.90 | 8137200.0000 | -13.96 |
| 2024-06-30 | 1067000000.0000 | 14.48 | 43694300.0000 | 37.30 | 43397900.0000 | 36.30 | 31378800.0000 | 52.60 |
| 2023-09-30 | 1494000000.0000 | 4.84 | 59580400.0000 | -183.36 | 59592100.0000 | -183.40 | 40785000.0000 | -149.57 |
| 2023-12-31 | 2005000000.0000 | 2.56 | 67217600.0000 | -122.26 | 65158600.0000 | -121.72 | 43852500.0000 | -114.01 |
| 2023-06-30 | 932000000.0000 | 0.11 | 31823000.0000 | -139.96 | 31839800.0000 | -139.97 | 20562300.0000 | -123.78 |
| 2022-12-31 | 1955000000.0000 | -5.10 | -302000000.0000 | -529.14 | -300000000.0000 | -516.61 | -313000000.0000 | -610.10 |
| 2023-03-31 | 403000000.0000 | -19.24 | 13304500.0000 | -138.06 | 13307700.0000 | -138.94 | 9457600.0000 | -124.99 |
| 2022-09-30 | 1425000000.0000 | -6.13 | -71472300.0000 | -318.71 | -71450800.0000 | -305.16 | -82270500.0000 | -415.79 |
| 2022-06-30 | 931000000.0000 | -9.44 | -79628500.0000 | -456.70 | -79665700.0000 | -438.70 | -86484900.0000 | -593.40 |
| 2021-12-31 | 2060000000.0000 | 22.47 | 70373900.0000 | 1339.90 | 72009300.0000 | 920.71 | 61360100.0000 | 1378.45 |
| 2022-03-31 | 499000000.0000 | -11.05 | -34955300.0000 | -334.55 | -34179100.0000 | -321.19 | -37838100.0000 | -425.56 |
| 2021-09-30 | 1518000000.0000 | 29.63 | 32679100.0000 | 38.06 | 34826900.0000 | 44.91 | 26052400.0000 | 39.95 |
| 2021-06-30 | 1028000000.0000 | 51.40 | 22323600.0000 | 165.10 | 23521100.0000 | 168.69 | 17528200.0000 | 196.01 |
| 2021-03-31 | 561000000.0000 | 109.33 | 14902900.0000 | 622.11 | 15452700.0000 | 572.56 | 11622300.0000 | 575.09 |
| 2020-12-31 | 1682000000.0000 | 15.28 | 4887400.0000 | -53.84 | 7054800.0000 | -41.53 | 4150300.0000 | 120.36 |
| 2020-09-30 | 1171000000.0000 | 10.37 | 23671000.0000 | -31.23 | 24033200.0000 | -31.43 | 18615200.0000 | -25.70 |
| 2020-03-31 | 268000000.0000 | -25.76 | 2063800.0000 | -86.19 | 2297600.0000 | -84.65 | 1721600.0000 | -84.28 |
| 2020-06-30 | 679000000.0000 | -5.69 | 8420900.0000 | -69.78 | 8754000.0000 | -69.16 | 5921500.0000 | -72.84 |
| 2019-09-30 | 1061000000.0000 | 16.08 | 34418900.0000 | -174.77 | 35047800.0000 | -177.92 | 25052800.0000 | -146.58 |
| 2019-12-31 | 1459000000.0000 | 14.70 | 10587400.0000 | -101.26 | 12066200.0000 | -101.45 | 1883400.0000 | -100.23 |
| 2019-06-30 | 720000000.0000 | 2.42 | 27867300.0000 | -38.63 | 28388200.0000 | -38.09 | 21804600.0000 | -39.97 |
| 2019-03-31 | 361000000.0000 | 4.64 | 14948800.0000 | -59.01 | 14969800.0000 | -60.98 | 10951100.0000 | -65.65 |
| 2018-12-31 | 1272000000.0000 | -10.99 | -837000000.0000 | -965.24 | -830000000.0000 | -883.02 | -835000000.0000 | -1044.67 |
| 2018-09-30 | 914000000.0000 | -14.50 | -46032100.0000 | -142.23 | -44979300.0000 | -137.48 | -53788900.0000 | -152.73 |
| 2018-03-31 | 345000000.0000 | -12.66 | 36467700.0000 | -23.92 | 38361800.0000 | -25.96 | 31883400.0000 | -24.19 |
| 2018-06-30 | 703000000.0000 | -10.67 | 45410700.0000 | -34.87 | 45853200.0000 | -40.47 | 36325500.0000 | -42.15 |
| 2017-09-30 | 1069000000.0000 | 12.29 | 109000000.0000 | 12.34 | 120000000.0000 | 8.11 | 102000000.0000 | 13.34 |
| 2017-12-31 | 1429000000.0000 | 7.77 | 96735800.0000 | -5.16 | 106000000.0000 | -10.17 | 88390500.0000 | -5.11 |
| 2017-03-31 | 395000000.0000 | 50.19 | 47931700.0000 | 100.38 | 51811000.0000 | 94.70 | 42055000.0000 | 83.19 |
| 2017-06-30 | 787000000.0000 | 26.53 | 69721600.0000 | 30.50 | 77030300.0000 | 28.25 | 62793300.0000 | 31.37 |
| 2016-09-30 | 952000000.0000 | 70.30 | 97023300.0000 | 270.21 | 111000000.0000 | 295.31 | 89995100.0000 | 344.19 |
| 2016-12-31 | 1326000000.0000 | 68.49 | 102000000.0000 | 218.72 | 118000000.0000 | 236.56 | 93155300.0000 | 287.68 |
| 2016-03-31 | 263000000.0000 | 46.93 | 23920600.0000 | 179.35 | 26611000.0000 | 199.70 | 22956800.0000 | 223.72 |
| 2016-06-30 | 622000000.0000 | 68.56 | 53426200.0000 | 125.12 | 60062600.0000 | 143.45 | 47798300.0000 | 158.65 |
| 2015-06-30 | 369000000.0000 | 16.04 | 23732000.0000 | 43.92 | 24671500.0000 | 35.77 | 18480000.0000 | 23.72 |
| 2015-12-31 | 787000000.0000 | 15.40 | 32002700.0000 | 26.10 | 35061100.0000 | 19.02 | 24029000.0000 | 1.48 |
| 2015-09-30 | 559000000.0000 | 13.85 | 26207700.0000 | 27.52 | 28078900.0000 | 23.35 | 20260700.0000 | 10.58 |
| 2014-12-31 | 682000000.0000 | 38.34 | 25377900.0000 | 45.77 | 29457400.0000 | 42.73 | 23677500.0000 | 33.83 |
| 2015-03-31 | 179000000.0000 | 43.20 | 8562900.0000 | 36.12 | 8879100.0000 | 16.24 | 7091500.0000 | 12.34 |
| 2014-09-30 | 491000000.0000 | 39.09 | 20551900.0000 | 16.65 | 22762900.0000 | 11.62 | 18323000.0000 | 4.12 |
| 2014-06-30 | 318000000.0000 | 48.60 | 16489400.0000 | 19.28 | 18171000.0000 | 11.17 | 14936600.0000 | 4.63 |
| 2013-12-31 | 493000000.0000 | 65.44 | 17409200.0000 | 8.12 | 20638900.0000 | -5.50 | 17692800.0000 | -4.19 |
| 2014-03-31 | 125000000.0000 | 35.48 | 6290500.0000 | 29.82 | 7638400.0000 | 9.35 | 6312600.0000 | 0.41 |
| 2013-06-30 | 214000000.0000 | 56.20 | 13824400.0000 | 9.14 | 16345400.0000 | -5.70 | 14276200.0000 | -4.91 |
| 2013-09-30 | 353000000.0000 | 66.51 | 17618200.0000 | 21.36 | 20393800.0000 | -1.96 | 17597200.0000 | -2.70 |
| 2013-03-31 | 92267000.0000 | 38.25 | 4845700.0000 | -12.97 | 6985200.0000 | 6.94 | 6286900.0000 | 10.75 |
| 2012-12-31 | 298000000.0000 | -4.79 | 16101400.0000 | -53.27 | 21840500.0000 | -47.11 | 18467400.0000 | -48.07 |
| 2012-09-30 | 212000000.0000 | -12.03 | 14517000.0000 | -51.15 | 20800700.0000 | -34.78 | 18085700.0000 | -34.22 |
| 2012-06-30 | 137000000.0000 | -11.61 | 12666300.0000 | -26.12 | 17333000.0000 | -7.25 | 15013100.0000 | -6.69 |
| 2012-03-31 | 66737200.0000 | 5.37 | 5567700.0000 | 7.04 | 6532100.0000 | 9.02 | 5676800.0000 | 10.83 |
| 2011-09-30 | 241000000.0000 | 15.31 | 29717000.0000 | 22.93 | 31895300.0000 | 22.00 | 27494500.0000 | 11.35 |
| 2011-12-31 | 313000000.0000 | 12.19 | 34452600.0000 | 20.40 | 41297100.0000 | 26.87 | 35559600.0000 | 14.94 |
| 2011-06-30 | 155000000.0000 | -- | 17144900.0000 | -- | 18687800.0000 | -- | 16090100.0000 | -- |
| 2011-03-31 | 63337000.0000 | -- | 5201600.0000 | -- | 5991400.0000 | -- | 5122000.0000 | -- |
| 2010-09-30 | 209000000.0000 | -- | 24173800.0000 | -- | 26143000.0000 | -- | 24692600.0000 | -- |
| 2010-12-31 | 279000000.0000 | 74.38 | 28614700.0000 | 92.26 | 32550600.0000 | 107.76 | 30936700.0000 | 109.77 |
| 2008-12-31 | 110000000.0000 | -- | 8955800.0000 | -- | 8803100.0000 | -- | 7901100.0000 | -- |
| 2009-12-31 | 160000000.0000 | 45.45 | 14883400.0000 | 66.19 | 15667500.0000 | 77.98 | 14747600.0000 | 86.65 |
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 | 3.91 | 9.35 | 2.02 | 3.8700 | 1.0900 | 3.58 | 0.22 |
| 2024-09 | 4.28 | 4.70 | 3.34 | 5.6000 | 2.8500 | 4.04 | 0.71 |
| 2024-12 | 3.17 | 3.28 | 3.12 | 5.5400 | 3.8500 | 3.97 | 0.95 |
| 2024-03 | 5.28 | 2.71 | 0.65 | 0.9000 | 0.9100 | 4.05 | 0.24 |
| 2024-06 | 4.50 | 4.07 | 1.95 | 3.3900 | 1.9100 | 4.06 | 0.48 |
| 2023-09 | 3.48 | 3.99 | 2.50 | 4.8400 | 2.4100 | 3.58 | 0.63 |
| 2023-12 | 2.74 | 3.25 | 2.85 | 5.1200 | 3.3000 | 3.74 | 0.88 |
| 2023-06 | 3.22 | 3.42 | 1.39 | 2.4700 | 1.5100 | 3.50 | 0.41 |
| 2022-12 | -9.51 | -15.35 | -12.25 | -43.9100 | 3.0400 | 3.72 | 0.80 |
| 2023-03 | 3.23 | 3.30 | 0.57 | 1.1400 | 0.6500 | 3.08 | 0.17 |
| 2022-09 | 2.60 | -5.01 | -2.74 | -9.8900 | 2.1900 | 3.98 | 0.55 |
| 2022-06 | 1.18 | -8.56 | -3.00 | -10.1300 | 1.5200 | 3.92 | 0.35 |
| 2021-12 | -3.45 | 3.50 | 2.49 | 6.8200 | 3.4300 | 4.56 | 0.71 |
| 2022-03 | 2.61 | -6.85 | -1.26 | -4.3300 | 0.7800 | 4.16 | 0.18 |
| 2021-09 | 2.37 | 2.29 | 1.23 | 2.8500 | 2.6100 | 4.62 | 0.54 |
| 2021-06 | 2.33 | 2.29 | 0.84 | 1.9300 | 2.0000 | 4.88 | 0.37 |
| 2021-03 | 2.85 | 2.75 | 0.60 | 1.2900 | 1.0900 | 5.07 | 0.22 |
| 2020-12 | 0.48 | 0.42 | 0.27 | 0.5600 | 3.4700 | 4.27 | 0.63 |
| 2020-09 | 2.22 | 2.05 | 1.01 | 2.0900 | 2.6100 | 3.75 | 0.49 |
| 2020-03 | 1.49 | 0.86 | 0.10 | 0.1700 | 0.5900 | 3.10 | 0.11 |
| 2020-06 | 2.06 | 1.29 | 0.39 | 0.6800 | 1.5500 | 3.52 | 0.30 |
| 2019-09 | 3.39 | 3.30 | 1.45 | 2.8600 | 2.3800 | 4.29 | 0.44 |
| 2019-12 | 1.51 | 0.83 | 0.50 | 0.6100 | 3.2300 | 4.35 | 0.61 |
| 2019-06 | 4.44 | 3.94 | 1.19 | 2.4100 | 1.6200 | 4.55 | 0.30 |
| 2019-03 | 5.82 | 4.15 | 0.61 | 1.2200 | 0.7800 | 4.74 | 0.15 |
| 2018-12 | -56.84 | -65.25 | -33.78 | -54.3700 | 2.8700 | 3.04 | 0.52 |
| 2018-09 | 0.00 | -4.92 | -1.44 | -2.4300 | 1.8800 | 2.25 | 0.29 |
| 2018-03 | 11.30 | 11.12 | 1.21 | 1.6100 | 0.7300 | 2.52 | 0.11 |
| 2018-06 | 8.96 | 6.52 | 1.42 | 2.1900 | 1.4600 | 2.59 | 0.22 |
| 2017-09 | 9.07 | 11.23 | 3.81 | 5.3000 | 1.9600 | 2.95 | 0.34 |
| 2017-12 | 5.81 | 7.42 | 3.26 | 4.6700 | 2.7900 | 2.99 | 0.44 |
| 2017-03 | 12.91 | 13.12 | 1.78 | 1.9200 | 0.7200 | 3.40 | 0.14 |
| 2017-06 | 10.93 | 9.79 | 2.59 | 3.1000 | 1.4900 | 3.26 | 0.26 |
| 2016-09 | 12.82 | 11.66 | 4.39 | 7.8700 | 2.1600 | 5.49 | 0.38 |
| 2016-12 | 10.11 | 8.90 | 4.26 | 5.4600 | 2.7800 | 4.78 | 0.48 |
| 2016-03 | 11.79 | 10.12 | 1.26 | 3.3400 | 0.5600 | 5.01 | 0.12 |
| 2016-06 | 10.93 | 9.66 | 2.61 | 4.3200 | 1.5400 | 5.70 | 0.27 |
| 2015-06 | 7.59 | 6.69 | 2.20 | 3.1300 | 1.2900 | 7.09 | 0.33 |
| 2015-12 | 5.59 | 4.46 | 2.62 | 4.0800 | 2.5600 | 6.18 | 0.59 |
| 2015-09 | 6.08 | 5.02 | 2.38 | 3.4500 | 1.9400 | 6.19 | 0.47 |
| 2014-12 | 3.96 | 4.32 | 2.77 | 6.2000 | 3.1300 | 7.53 | 0.64 |
| 2015-03 | 5.59 | 4.96 | 0.79 | 1.2100 | 0.6700 | 5.80 | 0.16 |
| 2014-09 | 4.28 | 4.64 | 3.12 | 5.0400 | 2.4200 | 7.08 | 0.67 |
| 2014-06 | 5.35 | 5.71 | 3.00 | 4.1100 | 1.6400 | 7.08 | 0.52 |
| 2013-12 | 3.65 | 4.19 | 3.61 | 5.0200 | 3.0700 | 7.42 | 0.86 |
| 2014-03 | 4.80 | 6.11 | 1.28 | 1.7600 | 0.6300 | 5.98 | 0.21 |
| 2013-06 | 6.54 | 7.64 | 3.11 | 4.0200 | 1.4400 | 6.46 | 0.41 |
| 2013-09 | 5.10 | 5.78 | 3.69 | 4.9700 | 2.3000 | 6.37 | 0.64 |
| 2013-03 | 5.25 | 7.57 | 1.39 | 1.7900 | 0.6600 | 6.13 | 0.18 |
| 2012-12 | 5.37 | 7.33 | 4.41 | 5.3400 | 2.4200 | 5.41 | 0.60 |
| 2012-09 | 7.08 | 9.81 | 4.16 | 5.2000 | 1.6600 | 4.76 | 0.42 |
| 2012-06 | 8.76 | 12.65 | 3.64 | 4.2900 | 1.1000 | 4.82 | 0.29 |
| 2012-03 | 8.34 | 9.79 | 1.35 | 1.6400 | 0.5500 | 4.75 | 0.14 |
| 2011-09 | 12.45 | 13.23 | 10.53 | 25.3100 | 2.6100 | 5.69 | 0.80 |
| 2011-12 | 10.86 | 13.19 | 7.81 | 31.5700 | 3.1400 | 6.36 | 0.59 |
| 2011-06 | 10.97 | 12.06 | 8.94 | 15.6400 | 1.9500 | 6.28 | 0.74 |
| 2011-03 | 8.21 | 9.46 | -- | 5.1200 | -- | -- | -- |
| 2010-09 | 11.48 | 12.51 | -- | 35.5800 | -- | -- | -- |
| 2010-12 | 10.39 | 11.67 | 16.28 | 44.0600 | 4.5600 | 7.17 | 1.40 |
| 2008-12 | 4.55 | 8.00 | 12.93 | 46.3900 | 4.0600 | 12.10 | 1.62 |
| 2009-12 | 8.75 | 9.79 | 12.74 | 44.9200 | 4.3800 | 7.65 | 1.30 |
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 | 52.54 | 47.46 | 1.4800 | 1.1700 |
| 2024-09 | 55.88 | 44.12 | 1.3500 | 1.0000 |
| 2024-12 | 55.66 | 44.34 | 1.4100 | 1.0400 |
| 2024-03 | 57.85 | 42.15 | 1.2400 | 0.8600 |
| 2024-06 | 57.16 | 42.84 | 1.3200 | 0.9600 |
| 2023-09 | 63.40 | 36.60 | 1.1700 | 0.8200 |
| 2023-12 | 59.88 | 40.12 | 1.2200 | 0.8200 |
| 2023-06 | 62.88 | 37.12 | 1.1600 | 0.7900 |
| 2022-12 | 65.99 | 33.97 | 1.1700 | 0.8300 |
| 2023-03 | 64.03 | 36.01 | 1.1900 | 0.8100 |
| 2022-09 | 59.59 | 40.41 | 1.1400 | 0.7800 |
| 2022-06 | 69.51 | 30.49 | 1.1100 | 0.8000 |
| 2021-12 | 69.09 | 30.95 | 1.0900 | 0.7400 |
| 2022-03 | 68.48 | 31.55 | 1.1000 | 0.7700 |
| 2021-09 | 66.99 | 32.98 | 1.0100 | 0.6800 |
| 2021-06 | 67.13 | 32.87 | 0.9900 | 0.7200 |
| 2021-03 | 64.47 | 35.53 | 0.9200 | 0.6400 |
| 2020-12 | 65.85 | 34.11 | 0.9200 | 0.6400 |
| 2020-09 | 61.54 | 38.46 | 0.9100 | 0.6300 |
| 2020-03 | 61.68 | 38.36 | 0.9000 | 0.6000 |
| 2020-06 | 60.02 | 39.98 | 0.9000 | 0.6100 |
| 2019-09 | 63.37 | 36.63 | 0.8200 | 0.5700 |
| 2019-12 | 62.43 | 37.53 | 0.8900 | 0.6300 |
| 2019-06 | 63.17 | 36.83 | 0.8000 | 0.5500 |
| 2019-03 | 64.66 | 35.38 | 0.8100 | 0.5400 |
| 2018-12 | 63.86 | 36.10 | 0.7700 | 0.5100 |
| 2018-09 | 46.41 | 53.59 | 0.9900 | 0.6800 |
| 2018-03 | 43.76 | 56.27 | 1.1100 | 0.8200 |
| 2018-06 | 45.32 | 54.71 | 1.0800 | 0.7700 |
| 2017-09 | 44.12 | 55.88 | 1.1700 | 0.8500 |
| 2017-12 | 46.23 | 53.80 | 1.0600 | 0.7700 |
| 2017-03 | 41.06 | 58.90 | 1.2200 | 0.8800 |
| 2017-06 | 42.11 | 57.89 | 1.3400 | 1.0100 |
| 2016-09 | 34.09 | 65.87 | 1.5600 | 1.0900 |
| 2016-12 | 39.81 | 60.19 | 1.2900 | 0.8800 |
| 2016-03 | 48.16 | 51.84 | 1.1000 | 0.6200 |
| 2016-06 | 28.65 | 71.40 | 1.7600 | 1.2200 |
| 2015-06 | 47.45 | 52.64 | 1.2900 | 0.6300 |
| 2015-12 | 55.54 | 44.46 | 1.0600 | 0.5800 |
| 2015-09 | 50.08 | 49.92 | 1.2000 | 0.6000 |
| 2014-12 | 45.06 | 54.94 | 1.2900 | 0.7600 |
| 2015-03 | 47.18 | 52.82 | 1.3800 | 0.8000 |
| 2014-09 | 49.25 | 50.75 | 1.5700 | 0.9400 |
| 2014-06 | 39.77 | 60.40 | 1.9200 | 1.1600 |
| 2013-12 | 37.94 | 62.06 | 2.0200 | 1.2100 |
| 2014-03 | 39.43 | 60.57 | 1.9500 | 1.1200 |
| 2013-06 | 31.18 | 68.82 | 2.5600 | 1.6300 |
| 2013-09 | 34.90 | 65.10 | 2.3000 | 1.3400 |
| 2013-03 | 29.56 | 70.44 | 2.9800 | 1.8600 |
| 2012-12 | 29.70 | 70.30 | 2.9600 | 1.9900 |
| 2012-09 | 30.40 | 69.60 | 2.9200 | 1.9500 |
| 2012-06 | 27.31 | 72.48 | 3.1900 | 2.1500 |
| 2012-03 | 27.95 | 72.05 | 3.2600 | 2.3300 |
| 2011-09 | 59.41 | 40.26 | 1.4700 | 0.9000 |
| 2011-12 | 35.16 | 64.65 | 2.6000 | 2.0400 |
| 2011-06 | 46.73 | 53.11 | 1.7700 | 0.9600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 52.50 | 47.43 | 1.6000 | 0.8300 |
| 2008-12 | 66.56 | 33.44 | 1.1800 | 0.5500 |
| 2009-12 | 59.26 | 40.79 | 1.3700 | 0.7000 |
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 | 442000000.0000 | 9827400.0000 | 17888900.0000 | 4150600.0000 |
| 2024-09 | 1500000000.0000 | 33666500.0000 | 63441800.0000 | 17463600.0000 |
| 2024-12 | 2014000000.0000 | 25988500.0000 | 77786500.0000 | 18611400.0000 |
| 2024-03 | 502000000.0000 | 7644300.0000 | 23742200.0000 | 5716700.0000 |
| 2024-06 | 1019000000.0000 | 23131700.0000 | 46600800.0000 | 8336400.0000 |
| 2023-09 | 1442000000.0000 | 33689400.0000 | 59813900.0000 | 22480600.0000 |
| 2023-12 | 1950000000.0000 | 22795400.0000 | 75781900.0000 | 24732800.0000 |
| 2023-06 | 902000000.0000 | 20382400.0000 | 40770100.0000 | 14509300.0000 |
| 2022-12 | 2141000000.0000 | 30865300.0000 | 69890700.0000 | 36657400.0000 |
| 2023-03 | 390000000.0000 | 9283400.0000 | 21483900.0000 | 8532300.0000 |
| 2022-09 | 1388000000.0000 | 26054100.0000 | 44374700.0000 | 30636500.0000 |
| 2022-06 | 920000000.0000 | 15529200.0000 | 31673400.0000 | 22903400.0000 |
| 2021-12 | 2131000000.0000 | 28332300.0000 | 58872200.0000 | 42805500.0000 |
| 2022-03 | 486000000.0000 | 8878100.0000 | 14288800.0000 | 13122500.0000 |
| 2021-09 | 1482000000.0000 | 24326900.0000 | 45257900.0000 | 27618800.0000 |
| 2021-06 | 1004000000.0000 | 10592100.0000 | 28038500.0000 | 17997900.0000 |
| 2021-03 | 545000000.0000 | 9313300.0000 | 14891100.0000 | 7330200.0000 |
| 2020-12 | 1674000000.0000 | 30581700.0000 | 59991200.0000 | 39173200.0000 |
| 2020-09 | 1145000000.0000 | 23447400.0000 | 47402900.0000 | 31508000.0000 |
| 2020-03 | 264000000.0000 | 5913000.0000 | 12872300.0000 | 8345500.0000 |
| 2020-06 | 665000000.0000 | 13916300.0000 | 28329200.0000 | 21270000.0000 |
| 2019-09 | 1025000000.0000 | 21516700.0000 | 51336600.0000 | 41200500.0000 |
| 2019-12 | 1437000000.0000 | 32849100.0000 | 69532200.0000 | 55349700.0000 |
| 2019-06 | 688000000.0000 | 14188700.0000 | 32406900.0000 | 22421600.0000 |
| 2019-03 | 340000000.0000 | 7185200.0000 | 14770600.0000 | 8820000.0000 |
| 2018-12 | 1995000000.0000 | 36437600.0000 | 92574600.0000 | 52082400.0000 |
| 2018-09 | 914000000.0000 | 23521700.0000 | 54625300.0000 | 39276300.0000 |
| 2018-03 | 306000000.0000 | 6250900.0000 | 14521600.0000 | 8885600.0000 |
| 2018-06 | 640000000.0000 | 14572900.0000 | 31896800.0000 | 17729100.0000 |
| 2017-09 | 972000000.0000 | 23960500.0000 | 53051700.0000 | 24007200.0000 |
| 2017-12 | 1346000000.0000 | 30157700.0000 | 82627500.0000 | 34060300.0000 |
| 2017-03 | 344000000.0000 | 8650500.0000 | 31944500.0000 | 4244800.0000 |
| 2017-06 | 701000000.0000 | 16687900.0000 | 60586000.0000 | 14969600.0000 |
| 2016-09 | 830000000.0000 | 15914900.0000 | 73945200.0000 | 8751300.0000 |
| 2016-12 | 1192000000.0000 | 24153200.0000 | 119000000.0000 | 17123800.0000 |
| 2016-03 | 232000000.0000 | 5400700.0000 | 23155600.0000 | 3336900.0000 |
| 2016-06 | 554000000.0000 | 8820100.0000 | 52029400.0000 | 6402200.0000 |
| 2015-06 | 341000000.0000 | 5876500.0000 | 25585300.0000 | 3122500.0000 |
| 2015-12 | 743000000.0000 | 17098200.0000 | 60923200.0000 | 7543900.0000 |
| 2015-09 | 525000000.0000 | 9341500.0000 | 36491600.0000 | 4576900.0000 |
| 2014-12 | 655000000.0000 | 13800300.0000 | 49048200.0000 | 2117900.0000 |
| 2015-03 | 169000000.0000 | 4750900.0000 | 12626500.0000 | 922400.0000 |
| 2014-09 | 470000000.0000 | 7405400.0000 | 36358700.0000 | 657500.0000 |
| 2014-06 | 301000000.0000 | 4264300.0000 | 22068600.0000 | 676700.0000 |
| 2013-12 | 475000000.0000 | 11390500.0000 | 37486700.0000 | 3740100.0000 |
| 2014-03 | 119000000.0000 | 2488900.0000 | 8581000.0000 | -392700.0000 |
| 2013-06 | 200000000.0000 | 2193600.0000 | 14691400.0000 | 775900.0000 |
| 2013-09 | 335000000.0000 | 3714800.0000 | 28695000.0000 | 625100.0000 |
| 2013-03 | 87421200.0000 | 1272400.0000 | 6606700.0000 | -411400.0000 |
| 2012-12 | 282000000.0000 | 5111100.0000 | 32309500.0000 | 2304700.0000 |
| 2012-09 | 197000000.0000 | 3536700.0000 | 22800700.0000 | -3381100.0000 |
| 2012-06 | 125000000.0000 | 1986500.0000 | 13806000.0000 | 1084300.0000 |
| 2012-03 | 61169500.0000 | 1006500.0000 | 6887700.0000 | -793900.0000 |
| 2011-09 | 211000000.0000 | 3596500.0000 | 18268000.0000 | 2257500.0000 |
| 2011-12 | 279000000.0000 | 5499900.0000 | 28157300.0000 | 3944800.0000 |
| 2011-06 | 138000000.0000 | 2212400.0000 | 12030500.0000 | 1048500.0000 |
| 2011-03 | 58135400.0000 | 1152600.0000 | 4167300.0000 | 575600.0000 |
| 2010-09 | 185000000.0000 | 2880300.0000 | 16450700.0000 | 1870500.0000 |
| 2010-12 | 250000000.0000 | 3912200.0000 | 23327300.0000 | 2576400.0000 |
| 2008-12 | 105000000.0000 | 970300.0000 | 9725400.0000 | 2339900.0000 |
| 2009-12 | 146000000.0000 | 1241400.0000 | 16530000.0000 | 941000.0000 |