中商官网
研究报告
温州宏丰（300283）
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 | 757000000.0000 | 39.93 | -20453300.0000 | 68.94 | -20678700.0000 | 68.65 | -20038000.0000 | 39.12 |
| 2024-12-31 | 3135000000.0000 | 8.10 | -107000000.0000 | -659.58 | -112000000.0000 | -727.24 | -107000000.0000 | -1098.78 |
| 2024-06-30 | 1313000000.0000 | -5.54 | -6135800.0000 | -108.11 | -7818000.0000 | -110.44 | -11178100.0000 | -117.94 |
| 2024-09-30 | 2210000000.0000 | 0.32 | -25221500.0000 | -144.17 | -27153000.0000 | -148.15 | -28834400.0000 | -163.10 |
| 2023-12-31 | 2900000000.0000 | 35.90 | 19121600.0000 | -26.09 | 17855900.0000 | -28.90 | 10713100.0000 | -62.86 |
| 2024-03-31 | 541000000.0000 | -1.10 | -12107200.0000 | -4343.67 | -12261200.0000 | -7964.79 | -14403600.0000 | -1561.70 |
| 2023-06-30 | 1390000000.0000 | 33.78 | 75655000.0000 | 428.23 | 74853500.0000 | 432.72 | 62324100.0000 | 341.97 |
| 2023-09-30 | 2203000000.0000 | 40.95 | 57097400.0000 | 285.03 | 56393500.0000 | 308.15 | 45698800.0000 | 164.40 |
| 2022-12-31 | 2134000000.0000 | -9.31 | 25872800.0000 | -59.67 | 25114800.0000 | -60.60 | 28846900.0000 | -53.12 |
| 2023-03-31 | 547000000.0000 | 14.92 | 285300.0000 | -96.75 | 155900.0000 | -98.20 | 985400.0000 | -86.12 |
| 2022-03-31 | 476000000.0000 | -9.85 | 8778800.0000 | -34.71 | 8682500.0000 | -30.02 | 7098500.0000 | -34.29 |
| 2022-06-30 | 1039000000.0000 | -12.69 | 14322400.0000 | -61.16 | 14051200.0000 | -61.75 | 14101300.0000 | -57.41 |
| 2022-09-30 | 1563000000.0000 | -13.31 | 14829500.0000 | -70.25 | 13817000.0000 | -72.08 | 17283800.0000 | -64.68 |
| 2021-09-30 | 1803000000.0000 | 49.75 | 49854100.0000 | 202.39 | 49492700.0000 | 181.62 | 48940000.0000 | 181.42 |
| 2021-12-31 | 2353000000.0000 | 33.69 | 64157500.0000 | 88.63 | 63735500.0000 | 80.88 | 61536700.0000 | 81.13 |
| 2021-06-30 | 1190000000.0000 | 80.58 | 36871000.0000 | 2759.55 | 36730500.0000 | 1643.67 | 33106100.0000 | 1129.25 |
| 2021-03-31 | 528000000.0000 | 112.90 | 13446100.0000 | -257.81 | 12407300.0000 | -244.68 | 10803300.0000 | -235.83 |
| 2020-09-30 | 1204000000.0000 | -8.37 | 16486700.0000 | -2.79 | 17574200.0000 | 0.76 | 17390400.0000 | 16.24 |
| 2020-12-31 | 1760000000.0000 | -9.09 | 34011500.0000 | 37.44 | 35236900.0000 | 39.62 | 33973500.0000 | 40.49 |
| 2020-03-31 | 248000000.0000 | -29.55 | -8520300.0000 | -364.15 | -8575500.0000 | -374.96 | -7953300.0000 | -395.94 |
| 2020-06-30 | 659000000.0000 | -19.24 | 1289400.0000 | -90.70 | 2106500.0000 | -84.68 | 2693200.0000 | -76.79 |
| 2019-12-31 | 1936000000.0000 | 65.05 | 24746400.0000 | 42.17 | 25236900.0000 | 30.94 | 24181600.0000 | 35.05 |
| 2019-09-30 | 1314000000.0000 | 54.23 | 16959800.0000 | -10.69 | 17441900.0000 | -9.09 | 14961000.0000 | -3.46 |
| 2019-03-31 | 352000000.0000 | 39.13 | 3225600.0000 | -76.58 | 3118800.0000 | -77.15 | 2687500.0000 | -77.91 |
| 2019-06-30 | 816000000.0000 | 46.76 | 13869700.0000 | -26.79 | 13751000.0000 | -27.23 | 11605700.0000 | -27.31 |
| 2018-12-31 | 1173000000.0000 | 16.72 | 17406300.0000 | 184.27 | 19274200.0000 | 190.67 | 17905900.0000 | 442.42 |
| 2018-09-30 | 852000000.0000 | 17.52 | 18990700.0000 | 361.95 | 19185500.0000 | 311.00 | 15497000.0000 | 859.92 |
| 2018-06-30 | 556000000.0000 | 21.13 | 18945300.0000 | 91.69 | 18895400.0000 | 90.09 | 15966200.0000 | 126.44 |
| 2018-03-31 | 253000000.0000 | 33.86 | 13772500.0000 | 142.17 | 13650500.0000 | 144.08 | 12166600.0000 | 230.47 |
| 2017-12-31 | 1005000000.0000 | 29.01 | 6123100.0000 | -76.29 | 6631000.0000 | -76.69 | 3301100.0000 | -82.33 |
| 2017-09-30 | 725000000.0000 | 35.01 | 4111000.0000 | -87.86 | 4668000.0000 | -86.61 | 1614400.0000 | -93.91 |
| 2017-06-30 | 459000000.0000 | 46.18 | 9883200.0000 | -41.99 | 9940100.0000 | -43.05 | 7051100.0000 | -46.47 |
| 2017-03-31 | 189000000.0000 | 45.38 | 5687200.0000 | 99.58 | 5592600.0000 | 79.53 | 3681600.0000 | 63.52 |
| 2016-12-31 | 779000000.0000 | 24.04 | 25824500.0000 | -11010.22 | 28441700.0000 | 2484.20 | 18683200.0000 | 15534.48 |
| 2016-06-30 | 314000000.0000 | -0.95 | 17037300.0000 | 210.69 | 17454200.0000 | 227.38 | 13173400.0000 | 127.49 |
| 2016-09-30 | 537000000.0000 | 12.34 | 33850600.0000 | 237.00 | 34854600.0000 | 223.27 | 26507200.0000 | 159.30 |
| 2016-03-31 | 130000000.0000 | -4.41 | 2849600.0000 | -16.57 | 3115100.0000 | -4.42 | 2251500.0000 | -44.70 |
| 2015-12-31 | 628000000.0000 | -5.99 | -236700.0000 | -101.12 | 1100600.0000 | -95.63 | 119500.0000 | -99.48 |
| 2015-09-30 | 478000000.0000 | -3.04 | 10044600.0000 | -62.04 | 10781900.0000 | -62.25 | 10222500.0000 | -56.15 |
| 2015-06-30 | 317000000.0000 | 0.63 | 5483700.0000 | -66.05 | 5331400.0000 | -70.13 | 5790800.0000 | -59.42 |
| 2014-12-31 | 668000000.0000 | 0.75 | 21155800.0000 | 844.33 | 25192000.0000 | 651.13 | 23073200.0000 | 466.53 |
| 2015-03-31 | 136000000.0000 | -2.86 | 3415700.0000 | -54.81 | 3259300.0000 | -57.78 | 4071500.0000 | -31.93 |
| 2014-06-30 | 315000000.0000 | -4.55 | 16151900.0000 | -287.27 | 17845700.0000 | -309.75 | 14268500.0000 | -298.37 |
| 2014-09-30 | 493000000.0000 | 0.82 | 26463300.0000 | -581.79 | 28559800.0000 | -611.16 | 23311900.0000 | -514.96 |
| 2013-09-30 | 489000000.0000 | -1.81 | -5492700.0000 | -121.68 | -5587200.0000 | -120.61 | -5617900.0000 | -124.97 |
| 2014-03-31 | 140000000.0000 | -4.11 | 7558100.0000 | 36.12 | 7720700.0000 | 28.30 | 5981700.0000 | 12.01 |
| 2013-12-31 | 663000000.0000 | -5.96 | 2240300.0000 | -95.46 | 3353900.0000 | -93.32 | 4072700.0000 | -90.19 |
| 2013-03-31 | 146000000.0000 | 3.55 | 5552500.0000 | -1.35 | 6017600.0000 | 7.43 | 5340500.0000 | 15.46 |
| 2013-06-30 | 330000000.0000 | 3.77 | -8624900.0000 | -165.19 | -8508000.0000 | -165.76 | -7192700.0000 | -170.44 |
| 2012-12-31 | 705000000.0000 | -13.81 | 49378600.0000 | -46.39 | 50245400.0000 | -46.38 | 41504800.0000 | -48.95 |
| 2012-09-30 | 498000000.0000 | -20.83 | 25338700.0000 | -67.51 | 27107200.0000 | -65.73 | 22499600.0000 | -67.17 |
| 2012-06-30 | 318000000.0000 | -22.06 | 13231300.0000 | -77.15 | 12938200.0000 | -77.80 | 10210700.0000 | -79.41 |
| 2012-03-31 | 141000000.0000 | -16.57 | 5628700.0000 | -76.28 | 5601400.0000 | -76.30 | 4625400.0000 | -77.89 |
| 2011-09-30 | 629000000.0000 | 109.67 | 77998300.0000 | 141.95 | 79093600.0000 | 138.71 | 68523400.0000 | 137.81 |
| 2011-12-31 | 818000000.0000 | 78.99 | 92109900.0000 | 84.76 | 93702100.0000 | 85.77 | 81297900.0000 | 83.72 |
| 2011-06-30 | 408000000.0000 | -- | 57917400.0000 | -- | 58291100.0000 | -- | 49587700.0000 | -- |
| 2011-03-31 | 169000000.0000 | -- | 23728200.0000 | -- | 23634200.0000 | -- | 20918200.0000 | -- |
| 2010-09-30 | 300000000.0000 | -- | 32237600.0000 | -- | 33134400.0000 | -- | 28814800.0000 | -- |
| 2010-12-31 | 457000000.0000 | 103.11 | 49853200.0000 | 104.39 | 50441100.0000 | 102.13 | 44250700.0000 | 106.40 |
| 2008-12-31 | 170000000.0000 | -- | 10742200.0000 | -- | 11492100.0000 | -- | 8930400.0000 | -- |
| 2009-12-31 | 225000000.0000 | 32.35 | 24391600.0000 | 127.06 | 24954400.0000 | 117.14 | 21439200.0000 | 140.07 |
| 2025-06-30 | 1687000000.0000 | 28.48 | -- | -100.00 | -16175500.0000 | 106.90 | -13444300.0000 | 20.27 |
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 | -3.04 | -2.73 | -0.61 | -1.7700 | 0.8100 | 7.95 | 0.22 |
| 2024-12 | -4.15 | -3.57 | -3.52 | -8.1500 | 3.6300 | 8.26 | 0.98 |
| 2024-06 | -1.75 | -0.60 | -0.25 | -0.2800 | 1.4700 | 6.88 | 0.42 |
| 2024-09 | -2.26 | -1.23 | -0.85 | -1.3400 | 2.4700 | 8.30 | 0.69 |
| 2023-12 | -3.28 | 0.62 | 0.63 | 2.2200 | 3.5300 | 8.60 | 1.02 |
| 2024-03 | -4.07 | -2.27 | -0.41 | -1.3600 | 0.6200 | 6.21 | 0.18 |
| 2023-06 | -1.94 | 5.39 | 2.89 | 5.9300 | 1.6900 | 8.53 | 0.54 |
| 2023-09 | -2.32 | 2.56 | 2.07 | 4.8300 | 2.7500 | 8.42 | 0.81 |
| 2022-12 | 0.33 | 1.18 | 1.02 | 3.4400 | 2.9300 | 7.51 | 0.87 |
| 2023-03 | -0.73 | 0.03 | 0.01 | 0.4100 | 0.6200 | 6.50 | 0.21 |
| 2022-03 | 1.26 | 1.82 | 0.37 | 0.8500 | 0.7300 | 6.80 | 0.20 |
| 2022-06 | 0.67 | 1.35 | 0.65 | 1.5200 | 1.5200 | 7.15 | 0.48 |
| 2022-09 | 0.26 | 0.88 | 0.61 | 1.8600 | 2.3300 | 7.21 | 0.69 |
| 2021-09 | 2.05 | 2.75 | 2.42 | 6.1700 | 3.1700 | 6.65 | 0.88 |
| 2021-12 | 1.78 | 2.71 | 3.15 | 7.6300 | 4.2100 | 7.75 | 1.16 |
| 2021-06 | 2.52 | 3.09 | 1.87 | 4.2200 | 2.1600 | 6.38 | 0.61 |
| 2021-03 | 1.89 | 2.35 | 0.67 | 1.4300 | 1.0000 | 5.95 | 0.29 |
| 2020-09 | 0.58 | 1.46 | 1.09 | 2.9400 | 2.8200 | 5.97 | 0.75 |
| 2020-12 | 1.25 | 2.00 | 2.03 | 5.5500 | 3.9100 | 6.04 | 1.01 |
| 2020-03 | -4.44 | -3.46 | -0.59 | -1.2700 | 0.6400 | 4.77 | 0.17 |
| 2020-06 | -0.76 | 0.32 | 0.14 | 0.5300 | 1.6500 | 5.20 | 0.43 |
| 2019-12 | 0.46 | 1.30 | 1.74 | 4.3300 | 5.1400 | 9.12 | 1.33 |
| 2019-09 | 0.61 | 1.33 | 1.18 | 2.7900 | 3.3200 | 8.24 | 0.89 |
| 2019-03 | 0.57 | 0.89 | 0.22 | 0.5000 | 0.9400 | 7.26 | 0.25 |
| 2019-06 | 0.61 | 1.69 | 0.95 | 2.1200 | 2.0900 | 8.32 | 0.57 |
| 2018-12 | -0.09 | 1.64 | 1.37 | 3.6500 | 2.7400 | 5.82 | 0.83 |
| 2018-09 | 0.23 | 2.25 | 1.40 | 3.1300 | 2.0400 | 5.62 | 0.62 |
| 2018-06 | 0.54 | 3.40 | 1.34 | 2.9900 | 1.2300 | 5.40 | 0.39 |
| 2018-03 | 0.00 | 5.40 | 0.97 | 2.1700 | 0.5500 | 4.91 | 0.18 |
| 2017-12 | 0.20 | 0.66 | 0.46 | 1.1200 | 2.2800 | 4.84 | 0.69 |
| 2017-09 | 0.28 | 0.64 | 0.33 | 0.6700 | 1.5900 | 4.65 | 0.51 |
| 2017-06 | 1.53 | 2.17 | 0.75 | 1.4700 | 1.0200 | 4.55 | 0.35 |
| 2017-03 | 2.65 | 2.96 | 0.42 | 0.7600 | 0.4200 | 3.79 | 0.14 |
| 2016-12 | 3.21 | 3.65 | 2.33 | 3.9000 | 2.2300 | 4.92 | 0.64 |
| 2016-06 | 5.41 | 5.56 | 1.94 | 3.1200 | 0.9700 | 5.04 | 0.35 |
| 2016-09 | 6.15 | 6.49 | 3.57 | 5.7800 | 1.4800 | 5.14 | 0.55 |
| 2016-03 | 1.54 | 2.40 | 0.37 | 0.7500 | 0.4300 | 4.15 | 0.16 |
| 2015-12 | -0.48 | 0.18 | 0.10 | 1.0400 | 2.4000 | 4.99 | 0.59 |
| 2015-09 | 1.67 | 2.26 | 1.31 | 2.2300 | 1.7100 | 4.81 | 0.58 |
| 2015-06 | 1.26 | 1.68 | 0.62 | 1.3300 | 1.1400 | 4.22 | 0.37 |
| 2014-12 | 2.69 | 3.77 | 2.83 | 4.2500 | 2.4100 | 5.88 | 0.75 |
| 2015-03 | 2.21 | 2.40 | 0.36 | 0.8200 | 0.4900 | 3.96 | 0.15 |
| 2014-06 | 5.08 | 5.67 | 2.39 | 2.6200 | 1.0300 | 4.90 | 0.42 |
| 2014-09 | 5.07 | 5.79 | 3.98 | 4.2500 | 1.6300 | 5.36 | 0.69 |
| 2013-09 | -1.43 | -1.14 | -0.89 | -1.0500 | 2.0900 | 4.94 | 0.78 |
| 2014-03 | 5.71 | 5.51 | 1.14 | 1.1100 | 0.4600 | 4.98 | 0.21 |
| 2013-12 | 0.30 | 0.51 | 0.49 | 0.7600 | 2.5300 | 5.81 | 0.97 |
| 2013-03 | 3.42 | 4.12 | 0.81 | -- | 0.5700 | 4.13 | 0.20 |
| 2013-06 | -4.24 | -2.58 | -1.13 | -1.3400 | 1.4400 | 4.15 | 0.44 |
| 2012-12 | 6.95 | 7.13 | 6.47 | 8.0400 | 2.9000 | 5.06 | 0.91 |
| 2012-09 | 5.22 | 5.44 | 3.62 | 4.4500 | 2.1500 | 4.97 | 0.66 |
| 2012-06 | 4.09 | 4.07 | 1.76 | 2.0500 | 1.5300 | 5.00 | 0.43 |
| 2012-03 | 3.55 | 3.97 | 0.64 | 1.1600 | 0.6200 | 4.39 | 0.16 |
| 2011-09 | 12.40 | 12.57 | 12.88 | -- | 2.6700 | 6.60 | 1.02 |
| 2011-12 | 11.25 | 11.46 | 16.18 | 40.6600 | 3.9800 | 7.13 | 1.41 |
| 2011-06 | 14.22 | 14.29 | 10.21 | 26.9400 | 2.0300 | 6.23 | 0.71 |
| 2011-03 | 14.20 | 13.98 | -- | 12.3200 | -- | -- | -- |
| 2010-09 | 10.67 | 11.04 | -- | -- | -- | -- | -- |
| 2010-12 | 10.94 | 11.04 | 9.46 | 48.7700 | 3.5100 | 6.62 | 0.86 |
| 2008-12 | 6.47 | 6.76 | 5.89 | 19.6000 | 4.6400 | 6.70 | 0.87 |
| 2009-12 | 11.11 | 11.09 | 8.98 | 36.8900 | 4.1200 | 6.21 | 0.81 |
| 2025-06 | -1.90 | -0.96 | -- | -- | -- | -- | -- |
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 | 73.69 | 26.34 | 1.0400 | 0.3500 |
| 2024-12 | 71.37 | 28.59 | 1.1400 | 0.4000 |
| 2024-06 | 67.79 | 32.21 | 1.1400 | 0.4200 |
| 2024-09 | 69.19 | 30.78 | 1.1800 | 0.4000 |
| 2023-12 | 63.33 | 36.67 | 1.2900 | 0.5000 |
| 2024-03 | 66.01 | 33.99 | 1.2400 | 0.4400 |
| 2023-06 | 58.86 | 41.14 | 1.3100 | 0.4900 |
| 2023-09 | 60.60 | 39.40 | 1.3800 | 0.6000 |
| 2022-12 | 59.85 | 40.15 | 1.4600 | 0.5700 |
| 2023-03 | 61.15 | 38.85 | 1.3200 | 0.4900 |
| 2022-03 | 58.47 | 41.53 | 1.3400 | 0.7300 |
| 2022-06 | 56.99 | 43.05 | 1.4200 | 0.6300 |
| 2022-09 | 58.42 | 41.58 | 1.3800 | 0.6500 |
| 2021-09 | 60.29 | 39.76 | 1.0000 | 0.4800 |
| 2021-12 | 59.16 | 40.89 | 1.0400 | 0.4900 |
| 2021-06 | 59.20 | 40.80 | 1.0100 | 0.4900 |
| 2021-03 | 57.98 | 42.02 | 1.0100 | 0.4900 |
| 2020-09 | 60.85 | 39.09 | 0.9300 | 0.4100 |
| 2020-12 | 55.96 | 44.10 | 1.0800 | 0.5000 |
| 2020-03 | 58.09 | 41.91 | 0.9000 | 0.3800 |
| 2020-06 | 59.99 | 39.95 | 0.8900 | 0.4000 |
| 2019-12 | 57.48 | 42.52 | 0.9100 | 0.3700 |
| 2019-09 | 59.49 | 40.51 | 0.9200 | 0.3500 |
| 2019-03 | 58.77 | 41.23 | 0.9500 | 0.3600 |
| 2019-06 | 58.38 | 41.62 | 0.9400 | 0.3400 |
| 2018-12 | 58.08 | 41.92 | 0.9200 | 0.3300 |
| 2018-09 | 57.25 | 42.75 | 0.9500 | 0.3800 |
| 2018-06 | 58.40 | 41.60 | 0.9800 | 0.3400 |
| 2018-03 | 58.26 | 41.67 | 1.0300 | 0.3500 |
| 2017-12 | 60.43 | 39.57 | 1.0500 | 0.3900 |
| 2017-09 | 59.68 | 40.40 | 1.1200 | 0.3700 |
| 2017-06 | 56.29 | 43.71 | 1.1200 | 0.3500 |
| 2017-03 | 56.70 | 43.30 | 1.1300 | 0.4400 |
| 2016-12 | 53.03 | 46.97 | 1.2200 | 0.4800 |
| 2016-06 | 36.37 | 63.63 | 1.7900 | 0.6700 |
| 2016-09 | 39.90 | 60.10 | 1.6900 | 0.5400 |
| 2016-03 | 32.53 | 67.47 | 1.8000 | 0.6500 |
| 2015-12 | 37.28 | 62.72 | 1.7600 | 0.8200 |
| 2015-09 | 31.14 | 68.86 | 1.8500 | 0.7000 |
| 2015-06 | 34.95 | 65.05 | 1.7100 | 0.7700 |
| 2014-12 | 35.88 | 64.12 | 1.8700 | 0.9900 |
| 2015-03 | 37.30 | 62.60 | 1.6700 | 0.8600 |
| 2014-06 | 26.47 | 73.53 | 2.8900 | 1.3100 |
| 2014-09 | 21.90 | 77.96 | 3.4600 | 1.4900 |
| 2013-09 | 15.86 | 84.19 | 4.5100 | 2.3900 |
| 2014-03 | 20.15 | 79.85 | 3.7400 | 1.5500 |
| 2013-12 | 21.83 | 78.17 | 3.3500 | 1.6200 |
| 2013-03 | 26.45 | 73.55 | 2.8300 | 1.6600 |
| 2013-06 | 29.96 | 70.04 | 2.5100 | 1.6400 |
| 2012-12 | 30.63 | 69.50 | 2.4900 | 1.4700 |
| 2012-09 | 30.44 | 69.56 | 2.5100 | 1.4500 |
| 2012-06 | 31.07 | 69.06 | 2.4800 | 1.5100 |
| 2012-03 | 36.41 | 63.71 | 2.2600 | 1.5300 |
| 2011-09 | 62.87 | 37.13 | 1.2300 | 0.5100 |
| 2011-12 | 58.55 | 41.62 | 1.2800 | 0.6700 |
| 2011-06 | 63.57 | 36.60 | 1.2000 | 0.6800 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 69.98 | 29.83 | 1.1000 | 0.5200 |
| 2008-12 | 75.38 | 24.78 | 0.9900 | 0.6300 |
| 2009-12 | 74.82 | 25.09 | 1.0200 | 0.5700 |
| 2025-06 | -- | -- | -- | -- |
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 | 780000000.0000 | 4429400.0000 | 31883600.0000 | 21930800.0000 |
| 2024-12 | 3265000000.0000 | 14772000.0000 | 133000000.0000 | 91056000.0000 |
| 2024-06 | 1336000000.0000 | 7619500.0000 | 54903100.0000 | 42719000.0000 |
| 2024-09 | 2260000000.0000 | 11811200.0000 | 87218200.0000 | 65395600.0000 |
| 2023-12 | 2995000000.0000 | 15373100.0000 | 96935200.0000 | 70521200.0000 |
| 2024-03 | 563000000.0000 | 3667300.0000 | 25665900.0000 | 21806000.0000 |
| 2023-06 | 1417000000.0000 | 6720500.0000 | 42613900.0000 | 34401100.0000 |
| 2023-09 | 2254000000.0000 | 10530700.0000 | 69935100.0000 | 52686400.0000 |
| 2022-12 | 2127000000.0000 | 11574300.0000 | 70171400.0000 | 55283600.0000 |
| 2023-03 | 551000000.0000 | 3473700.0000 | 19963100.0000 | 16748600.0000 |
| 2022-03 | 470000000.0000 | 2443800.0000 | 18137800.0000 | 11120300.0000 |
| 2022-06 | 1032000000.0000 | 5166800.0000 | 35926300.0000 | 23392800.0000 |
| 2022-09 | 1559000000.0000 | 8364800.0000 | 52565500.0000 | 36772800.0000 |
| 2021-09 | 1766000000.0000 | 8140700.0000 | 46708400.0000 | 39720400.0000 |
| 2021-12 | 2311000000.0000 | 11268000.0000 | 61490600.0000 | 54288600.0000 |
| 2021-06 | 1160000000.0000 | 5186500.0000 | 28748400.0000 | 24899500.0000 |
| 2021-03 | 518000000.0000 | 2593800.0000 | 15515500.0000 | 12061800.0000 |
| 2020-09 | 1197000000.0000 | 7854200.0000 | 36658400.0000 | 30411500.0000 |
| 2020-12 | 1738000000.0000 | 8965000.0000 | 48562100.0000 | 44248300.0000 |
| 2020-03 | 259000000.0000 | 1828200.0000 | 10809400.0000 | 8719900.0000 |
| 2020-06 | 664000000.0000 | 4797200.0000 | 24149700.0000 | 17733000.0000 |
| 2019-12 | 1927000000.0000 | 13226400.0000 | 48961400.0000 | 37145800.0000 |
| 2019-09 | 1306000000.0000 | 8771000.0000 | 38151300.0000 | 26429600.0000 |
| 2019-03 | 350000000.0000 | 2565800.0000 | 12403900.0000 | 8310400.0000 |
| 2019-06 | 811000000.0000 | 5376200.0000 | 25339100.0000 | 16634100.0000 |
| 2018-12 | 1174000000.0000 | 11769900.0000 | 46001000.0000 | 37322100.0000 |
| 2018-09 | 850000000.0000 | 8745600.0000 | 33480600.0000 | 24947100.0000 |
| 2018-06 | 553000000.0000 | 5591300.0000 | 22615100.0000 | 16846100.0000 |
| 2018-03 | 253000000.0000 | 2865000.0000 | 11512700.0000 | 9164400.0000 |
| 2017-12 | 1003000000.0000 | 10573300.0000 | 45552200.0000 | 27514400.0000 |
| 2017-09 | 723000000.0000 | 7718300.0000 | 32777700.0000 | 19864600.0000 |
| 2017-06 | 452000000.0000 | 4837300.0000 | 35961200.0000 | 12436600.0000 |
| 2017-03 | 184000000.0000 | 2031300.0000 | 17247400.0000 | 5106000.0000 |
| 2016-12 | 754000000.0000 | 9635900.0000 | 68469400.0000 | 13968800.0000 |
| 2016-06 | 297000000.0000 | 4184000.0000 | 34022600.0000 | 6145700.0000 |
| 2016-09 | 504000000.0000 | 6127600.0000 | 50604300.0000 | 8935800.0000 |
| 2016-03 | 128000000.0000 | 1782200.0000 | 17663000.0000 | 2462600.0000 |
| 2015-12 | 631000000.0000 | 8490700.0000 | 59671700.0000 | 12805900.0000 |
| 2015-09 | 470000000.0000 | 5810600.0000 | 39382500.0000 | 8995800.0000 |
| 2015-06 | 313000000.0000 | 3903700.0000 | 25833300.0000 | 7266300.0000 |
| 2014-12 | 650000000.0000 | 6687900.0000 | 57817700.0000 | 10202000.0000 |
| 2015-03 | 133000000.0000 | 1323900.0000 | 11770300.0000 | 3460000.0000 |
| 2014-06 | 299000000.0000 | 2891400.0000 | 24717600.0000 | 4275500.0000 |
| 2014-09 | 468000000.0000 | 4847300.0000 | 40913700.0000 | 6410300.0000 |
| 2013-09 | 496000000.0000 | 4033400.0000 | 37977400.0000 | 8595600.0000 |
| 2014-03 | 132000000.0000 | 1305600.0000 | 11406400.0000 | 1816000.0000 |
| 2013-12 | 661000000.0000 | 6220000.0000 | 52453200.0000 | 10930900.0000 |
| 2013-03 | 141000000.0000 | 1356100.0000 | 10922800.0000 | 3358300.0000 |
| 2013-06 | 344000000.0000 | 2745800.0000 | 25343000.0000 | 6135900.0000 |
| 2012-12 | 656000000.0000 | 5482400.0000 | 40286200.0000 | 15717200.0000 |
| 2012-09 | 472000000.0000 | 4289900.0000 | 28213500.0000 | 10617900.0000 |
| 2012-06 | 305000000.0000 | 2860600.0000 | 18325200.0000 | 8827200.0000 |
| 2012-03 | 136000000.0000 | 1712700.0000 | 7576300.0000 | 4717700.0000 |
| 2011-09 | 551000000.0000 | 3252000.0000 | 20126600.0000 | 17647400.0000 |
| 2011-12 | 726000000.0000 | 4256400.0000 | 22854900.0000 | 23090600.0000 |
| 2011-06 | 350000000.0000 | 1967600.0000 | 13114500.0000 | 8626100.0000 |
| 2011-03 | 145000000.0000 | 869600.0000 | 9086900.0000 | 4427200.0000 |
| 2010-09 | 268000000.0000 | 2233300.0000 | 17556800.0000 | 7558200.0000 |
| 2010-12 | 407000000.0000 | 3022200.0000 | 23582000.0000 | 12162400.0000 |
| 2008-12 | 159000000.0000 | 1802200.0000 | 6464100.0000 | 5025200.0000 |
| 2009-12 | 200000000.0000 | 2044400.0000 | 9755200.0000 | 5157900.0000 |
| 2025-06 | 1719000000.0000 | -- | 66750100.0000 | 45021100.0000 |