中商官网
研究报告
利德曼（300289）
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 | 370000000.0000 | -19.91 | -73718400.0000 | -408.36 | -73175100.0000 | -398.27 | -74206400.0000 | -427.45 |
| 2025-03-31 | 78908700.0000 | -16.61 | -182100.0000 | -30.65 | -190300.0000 | 478.42 | -915000.0000 | -53.25 |
| 2024-03-31 | 94624100.0000 | -12.39 | -262600.0000 | -102.15 | -32900.0000 | -100.27 | -1957400.0000 | -119.36 |
| 2024-06-30 | 188000000.0000 | -17.18 | 4255200.0000 | -82.47 | 4601800.0000 | -81.05 | 2892500.0000 | -85.15 |
| 2024-09-30 | 282000000.0000 | -17.06 | 6102100.0000 | -83.62 | 6462200.0000 | -82.27 | 3483500.0000 | -87.85 |
| 2023-09-30 | 340000000.0000 | -37.27 | 37244300.0000 | -40.20 | 36439500.0000 | -41.51 | 28660100.0000 | -42.52 |
| 2023-12-31 | 462000000.0000 | -34.56 | 23906600.0000 | 216.18 | 24532900.0000 | -197.49 | 22662000.0000 | -162.89 |
| 2023-06-30 | 227000000.0000 | -39.30 | 24274600.0000 | -46.00 | 24287200.0000 | -46.01 | 19482800.0000 | -45.78 |
| 2023-03-31 | 108000000.0000 | -43.75 | 12230700.0000 | -46.61 | 12230700.0000 | -46.61 | 10109400.0000 | -45.18 |
| 2022-12-31 | 706000000.0000 | 25.18 | 7561100.0000 | -87.44 | -25163900.0000 | -142.79 | -36034100.0000 | -176.37 |
| 2022-09-30 | 542000000.0000 | 30.92 | 62279400.0000 | 0.60 | 62305200.0000 | 0.77 | 49863100.0000 | -0.30 |
| 2022-06-30 | 374000000.0000 | 52.03 | 44957100.0000 | 46.17 | 44981200.0000 | 45.81 | 35931600.0000 | 43.38 |
| 2022-03-31 | 192000000.0000 | 65.52 | 22908800.0000 | 72.29 | 22908800.0000 | 71.74 | 18442500.0000 | 72.62 |
| 2021-09-30 | 414000000.0000 | 27.38 | 61909000.0000 | 60.56 | 61828300.0000 | 98.96 | 50012300.0000 | 142.91 |
| 2021-12-31 | 564000000.0000 | 19.49 | 60186700.0000 | -872.79 | 58802600.0000 | -497.52 | 47181200.0000 | -260.36 |
| 2021-06-30 | 246000000.0000 | 39.77 | 30755700.0000 | 153.41 | 30848700.0000 | 563.07 | 25060100.0000 | 987.58 |
| 2021-03-31 | 116000000.0000 | 107.77 | 13296300.0000 | -204.94 | 13339200.0000 | -197.58 | 10683900.0000 | -178.88 |
| 2020-09-30 | 325000000.0000 | -10.22 | 38558200.0000 | 22.16 | 31075900.0000 | -2.22 | 20588700.0000 | -10.33 |
| 2020-12-31 | 472000000.0000 | -8.35 | -7788200.0000 | -124.80 | -14792500.0000 | -146.94 | -29421200.0000 | -205.20 |
| 2020-06-30 | 176000000.0000 | -30.16 | 12136800.0000 | -40.66 | 4652400.0000 | -77.23 | 2304200.0000 | -85.92 |
| 2020-03-31 | 55831900.0000 | -52.28 | -12669800.0000 | -209.68 | -13670200.0000 | -218.12 | -13544000.0000 | -242.76 |
| 2019-12-31 | 515000000.0000 | -21.37 | 31399100.0000 | -56.86 | 31515900.0000 | -56.60 | 27966900.0000 | -55.01 |
| 2019-09-30 | 362000000.0000 | -30.92 | 31562700.0000 | -66.42 | 31782300.0000 | -66.71 | 22960800.0000 | -71.88 |
| 2019-06-30 | 252000000.0000 | -26.53 | 20451500.0000 | -66.08 | 20431300.0000 | -66.12 | 16364200.0000 | -67.72 |
| 2019-03-31 | 117000000.0000 | -31.98 | 11552100.0000 | -59.70 | 11573000.0000 | -59.65 | 9487200.0000 | -59.53 |
| 2018-12-31 | 655000000.0000 | 13.72 | 72791000.0000 | -37.79 | 72612300.0000 | -38.98 | 62159800.0000 | -38.46 |
| 2018-06-30 | 343000000.0000 | 33.98 | 60298300.0000 | 3.83 | 60305400.0000 | 2.98 | 50686800.0000 | 1.78 |
| 2018-09-30 | 524000000.0000 | 34.70 | 93987800.0000 | 10.48 | 95459000.0000 | 9.56 | 81646100.0000 | 12.55 |
| 2018-03-31 | 172000000.0000 | 52.21 | 28664900.0000 | 35.54 | 28679200.0000 | 23.54 | 23445200.0000 | 18.82 |
| 2017-12-31 | 576000000.0000 | 8.07 | 117000000.0000 | 22.35 | 119000000.0000 | 10.19 | 101000000.0000 | 10.23 |
| 2017-09-30 | 389000000.0000 | 1.04 | 85069900.0000 | 29.86 | 87129000.0000 | 19.68 | 72540700.0000 | 17.87 |
| 2017-06-30 | 256000000.0000 | -0.39 | 58075300.0000 | 16.25 | 58562400.0000 | 10.59 | 49801700.0000 | 12.07 |
| 2016-12-31 | 533000000.0000 | -21.85 | 95630700.0000 | -51.94 | 108000000.0000 | -48.33 | 91629600.0000 | -48.52 |
| 2017-03-31 | 113000000.0000 | -9.60 | 21148800.0000 | -15.39 | 23215400.0000 | -7.49 | 19732500.0000 | -8.44 |
| 2016-09-30 | 385000000.0000 | -14.06 | 65509300.0000 | -42.03 | 72800700.0000 | -40.33 | 61542400.0000 | -39.07 |
| 2016-03-31 | 125000000.0000 | -14.97 | 24995600.0000 | 14.41 | 25095900.0000 | 13.80 | 21551500.0000 | 15.14 |
| 2016-06-30 | 257000000.0000 | -14.05 | 49956000.0000 | -30.93 | 52952200.0000 | -33.54 | 44438100.0000 | -33.70 |
| 2015-09-30 | 448000000.0000 | 47.85 | 113000000.0000 | 44.72 | 122000000.0000 | 52.20 | 101000000.0000 | 53.46 |
| 2015-12-31 | 682000000.0000 | 27.00 | 199000000.0000 | 22.84 | 209000000.0000 | 24.40 | 178000000.0000 | 23.61 |
| 2015-06-30 | 299000000.0000 | 53.33 | 72330500.0000 | 41.78 | 79673500.0000 | 49.90 | 67025800.0000 | 52.15 |
| 2015-03-31 | 147000000.0000 | 91.38 | 21847000.0000 | 50.91 | 22053500.0000 | 51.10 | 18717900.0000 | 51.86 |
| 2014-09-30 | 303000000.0000 | 10.99 | 78083300.0000 | -30.28 | 80157600.0000 | -29.69 | 65813200.0000 | -31.25 |
| 2014-12-31 | 537000000.0000 | 56.10 | 162000000.0000 | 29.60 | 168000000.0000 | 31.25 | 144000000.0000 | 30.91 |
| 2014-03-31 | 76811000.0000 | -1.75 | 14476600.0000 | -49.75 | 14595100.0000 | -49.48 | 12325800.0000 | -47.64 |
| 2014-06-30 | 195000000.0000 | 11.43 | 51016200.0000 | -31.21 | 53152200.0000 | -29.11 | 44053100.0000 | -30.50 |
| 2013-09-30 | 273000000.0000 | 21.33 | 112000000.0000 | 35.72 | 114000000.0000 | 29.60 | 95733500.0000 | 28.65 |
| 2013-12-31 | 344000000.0000 | 8.52 | 125000000.0000 | 12.61 | 128000000.0000 | 11.30 | 110000000.0000 | 11.92 |
| 2012-12-31 | 317000000.0000 | 25.79 | 111000000.0000 | 33.49 | 115000000.0000 | 37.74 | 98287100.0000 | 36.79 |
| 2013-03-31 | 78177600.0000 | 21.04 | 28806600.0000 | 37.89 | 28890900.0000 | 36.88 | 23540300.0000 | 32.09 |
| 2013-06-30 | 175000000.0000 | 23.24 | 74167300.0000 | 36.70 | 74983500.0000 | 28.99 | 63385000.0000 | 28.84 |
| 2012-09-30 | 225000000.0000 | 27.84 | 82522400.0000 | 33.94 | 87963000.0000 | 42.48 | 74416100.0000 | 42.24 |
| 2012-06-30 | 142000000.0000 | 25.66 | 54254600.0000 | 37.41 | 58131700.0000 | 47.21 | 49197800.0000 | 47.19 |
| 2012-03-31 | 64586300.0000 | 32.61 | 20890400.0000 | 36.05 | 21107200.0000 | 37.63 | 17821800.0000 | 37.09 |
| 2011-12-31 | 252000000.0000 | 35.48 | 83154100.0000 | 34.34 | 83490900.0000 | 33.00 | 71850800.0000 | 32.08 |
| 2011-09-30 | 176000000.0000 | -- | 61609900.0000 | -- | 61737000.0000 | -- | 52317500.0000 | -- |
| 2011-06-30 | 113000000.0000 | -- | 39482600.0000 | -- | 39489800.0000 | -- | 33424800.0000 | -- |
| 2010-12-31 | 186000000.0000 | 30.07 | 61898700.0000 | 29.50 | 62776800.0000 | 26.87 | 54398700.0000 | 31.35 |
| 2011-03-31 | 48702700.0000 | -- | 15355400.0000 | -- | 15336100.0000 | -- | 12999600.0000 | -- |
| 2009-12-31 | 143000000.0000 | 37.50 | 47799200.0000 | 38.32 | 49479300.0000 | 41.01 | 41414900.0000 | 58.30 |
| 2008-12-31 | 104000000.0000 | -- | 34557500.0000 | -- | 35089700.0000 | -- | 26162300.0000 | -- |
| 2025-06-30 | 160000000.0000 | -14.89 | -4696600.0000 | -210.37 | -4310500.0000 | -193.67 | -3542800.0000 | -222.48 |
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 | -25.95 | -19.78 | -4.02 | -4.4100 | 2.0000 | 3.00 | 0.20 |
| 2025-03 | -2.81 | -0.24 | -0.01 | -0.0800 | 0.4100 | 3.50 | 0.04 |
| 2024-03 | -1.94 | -0.03 | 0.00 | -0.1600 | 0.5100 | 2.72 | 0.05 |
| 2024-06 | 0.53 | 2.45 | 0.24 | 0.0300 | 0.9300 | 2.78 | 0.10 |
| 2024-09 | 0.00 | 2.29 | 0.34 | 0.0600 | 1.4000 | 2.99 | 0.15 |
| 2023-09 | 9.41 | 10.72 | 1.87 | 1.3700 | 1.5500 | 2.74 | 0.17 |
| 2023-12 | 3.68 | 5.31 | 1.27 | 0.8800 | 2.1200 | 2.77 | 0.24 |
| 2023-06 | 9.25 | 10.70 | 1.25 | 0.9500 | 1.0400 | 2.60 | 0.12 |
| 2023-03 | 9.09 | 11.32 | 0.63 | 0.4800 | 0.4900 | 2.47 | 0.06 |
| 2022-12 | -0.14 | -3.56 | -1.26 | -3.1300 | 4.0600 | 3.53 | 0.35 |
| 2022-09 | 10.52 | 11.50 | 2.66 | 1.8600 | 3.2100 | 3.29 | 0.23 |
| 2022-06 | 10.96 | 12.03 | 1.94 | 1.3000 | 2.2700 | 3.53 | 0.16 |
| 2022-03 | 11.98 | 11.93 | 0.98 | 0.6600 | 1.1400 | 3.59 | 0.08 |
| 2021-09 | 14.25 | 14.93 | 2.83 | 1.5900 | 2.1600 | 2.35 | 0.19 |
| 2021-12 | 9.40 | 10.43 | 2.50 | 1.5400 | 2.9600 | 2.51 | 0.24 |
| 2021-06 | 11.79 | 12.54 | 1.92 | 1.0700 | 1.3300 | 2.17 | 0.15 |
| 2021-03 | 11.21 | 11.50 | 0.83 | 0.5000 | 0.6200 | 2.05 | 0.07 |
| 2020-09 | 10.46 | 9.56 | 1.80 | 0.3800 | 1.8300 | 1.56 | 0.19 |
| 2020-12 | -4.03 | -3.13 | -0.91 | -3.9500 | 2.7400 | 1.79 | 0.29 |
| 2020-06 | 4.55 | 2.64 | 0.27 | -0.4500 | 0.9400 | 1.32 | 0.10 |
| 2020-03 | -23.39 | -24.48 | -0.80 | -1.1800 | 0.3400 | 0.81 | 0.03 |
| 2019-12 | 5.83 | 6.12 | 1.84 | 0.4800 | 2.6400 | 1.76 | 0.30 |
| 2019-09 | 8.56 | 8.78 | 1.91 | 0.8300 | 1.7300 | 1.67 | 0.22 |
| 2019-06 | 7.94 | 8.11 | 1.22 | 0.6200 | 1.2100 | 1.71 | 0.15 |
| 2019-03 | 5.98 | 9.89 | 0.69 | 0.4100 | 0.6500 | 1.60 | 0.07 |
| 2018-12 | 10.23 | 11.09 | 4.20 | 3.0700 | 3.3700 | 2.28 | 0.38 |
| 2018-06 | 16.03 | 17.58 | 3.44 | 2.8800 | 1.7500 | 2.47 | 0.20 |
| 2018-09 | 17.18 | 18.22 | 5.46 | 4.5800 | 2.6900 | 2.60 | 0.30 |
| 2018-03 | 15.70 | 16.67 | 1.67 | 1.3900 | 0.9500 | 2.45 | 0.10 |
| 2017-12 | 19.27 | 20.66 | 6.78 | 5.7300 | 3.0100 | 1.70 | 0.33 |
| 2017-09 | 21.08 | 22.40 | 5.12 | 4.4400 | 2.0500 | 1.48 | 0.23 |
| 2017-06 | 21.48 | 22.88 | 3.48 | 3.2100 | 1.5600 | 1.49 | 0.15 |
| 2016-12 | 17.82 | 20.26 | 6.49 | 5.7300 | 3.3000 | 1.46 | 0.32 |
| 2017-03 | 18.53 | 20.54 | 1.39 | 1.3300 | 0.7100 | 1.21 | 0.07 |
| 2016-09 | 17.14 | 18.91 | 4.54 | 3.9200 | 2.1800 | 1.50 | 0.24 |
| 2016-03 | 20.00 | 20.08 | 1.55 | 1.5100 | 0.7000 | 1.51 | 0.08 |
| 2016-06 | 19.46 | 20.60 | 3.29 | 2.9400 | 1.4700 | 1.48 | 0.16 |
| 2015-09 | 25.22 | 27.23 | 7.90 | 7.7800 | 1.9000 | 1.81 | 0.29 |
| 2015-12 | 29.18 | 30.65 | 12.60 | 14.7600 | 3.4600 | 2.02 | 0.41 |
| 2015-06 | 24.08 | 26.65 | 4.95 | 4.9500 | 1.4200 | 1.83 | 0.19 |
| 2015-03 | 14.97 | 15.00 | 1.41 | 1.5300 | 0.7900 | 1.80 | 0.09 |
| 2014-09 | 25.74 | 26.45 | 6.07 | 7.4100 | 2.3700 | 2.16 | 0.23 |
| 2014-12 | 30.17 | 31.28 | 10.40 | 14.1600 | 2.9100 | 2.30 | 0.33 |
| 2014-03 | 18.85 | 19.00 | 1.18 | 1.4400 | 0.5800 | 2.08 | 0.06 |
| 2014-06 | 26.15 | 27.26 | 4.19 | 5.0500 | 1.6400 | 2.23 | 0.15 |
| 2013-09 | 40.66 | 41.76 | 9.38 | 11.9300 | 2.7700 | 2.74 | 0.22 |
| 2013-12 | 36.63 | 37.21 | 10.29 | 13.6600 | 3.3000 | 2.71 | 0.28 |
| 2012-12 | 35.02 | 36.28 | 10.18 | 15.3100 | 4.0500 | 3.27 | 0.28 |
| 2013-03 | 36.85 | 36.96 | 2.54 | 3.0500 | 0.9000 | 2.59 | 0.07 |
| 2013-06 | 42.29 | 42.85 | 6.33 | 8.0000 | 1.8700 | 2.70 | 0.15 |
| 2012-09 | 36.89 | 39.09 | 8.80 | 12.2600 | 3.4600 | 3.35 | 0.23 |
| 2012-06 | 38.55 | 40.94 | 6.38 | 8.9800 | 1.9700 | 3.44 | 0.16 |
| 2012-03 | 32.34 | 32.68 | 2.34 | 4.6600 | 0.9200 | 3.25 | 0.07 |
| 2011-12 | 32.94 | 33.13 | 22.81 | 38.5000 | 4.1600 | 4.48 | 0.69 |
| 2011-09 | 34.66 | 35.08 | -- | -- | -- | -- | -- |
| 2011-06 | 35.14 | 34.95 | 14.00 | 19.7500 | 1.8500 | 4.51 | 0.40 |
| 2010-12 | 33.33 | 33.75 | 24.24 | 41.0500 | 2.8500 | 5.42 | 0.72 |
| 2011-03 | 31.53 | 31.49 | -- | 7.8200 | -- | -- | -- |
| 2009-12 | 33.24 | 34.60 | 32.34 | 43.7700 | 2.3500 | 5.45 | 0.93 |
| 2008-12 | 33.41 | 33.74 | 30.78 | 36.6000 | 2.0200 | 4.69 | 0.91 |
| 2025-06 | -6.25 | -2.69 | -- | -- | -- | -- | -- |
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 | 5.71 | 94.35 | 13.6300 | 12.3700 |
| 2025-03 | 5.13 | 94.86 | 15.6400 | 14.1500 |
| 2024-03 | 5.40 | 94.60 | 14.0800 | 12.7200 |
| 2024-06 | 5.27 | 94.73 | 14.1600 | 12.8300 |
| 2024-09 | 5.10 | 94.88 | 14.8300 | 11.9800 |
| 2023-09 | 7.04 | 92.91 | 13.9900 | 12.6700 |
| 2023-12 | 6.91 | 93.14 | 10.3900 | 9.4700 |
| 2023-06 | 7.07 | 92.93 | 13.8900 | 12.5300 |
| 2023-03 | 7.78 | 92.27 | 11.8600 | 10.6000 |
| 2022-12 | 10.95 | 89.00 | 7.2600 | 6.4600 |
| 2022-09 | 13.81 | 86.19 | 9.0700 | 8.2800 |
| 2022-06 | 13.67 | 86.33 | 9.4800 | 8.7000 |
| 2022-03 | 14.63 | 85.37 | 8.3900 | 7.4900 |
| 2021-09 | 9.51 | 90.54 | 11.4400 | 10.3600 |
| 2021-12 | 15.76 | 84.24 | 7.1400 | 6.5100 |
| 2021-06 | 12.62 | 87.38 | 6.3200 | 5.3400 |
| 2021-03 | 13.33 | 86.67 | 5.7600 | 4.7600 |
| 2020-09 | 16.12 | 83.94 | 4.9700 | 4.3400 |
| 2020-12 | 15.35 | 84.65 | 4.2200 | 3.6700 |
| 2020-06 | 15.36 | 84.64 | 4.3800 | 3.6900 |
| 2020-03 | 15.58 | 84.42 | 4.3200 | 3.5800 |
| 2019-12 | 15.40 | 84.60 | 4.3900 | 3.8500 |
| 2019-09 | 13.28 | 86.72 | 3.9600 | 3.4100 |
| 2019-06 | 14.52 | 85.48 | 3.6100 | 3.1100 |
| 2019-03 | 14.60 | 85.34 | 3.5900 | 3.0800 |
| 2018-12 | 16.89 | 83.11 | 3.1700 | 2.7300 |
| 2018-06 | 16.16 | 83.84 | 3.5800 | 2.9900 |
| 2018-09 | 15.62 | 84.38 | 3.6300 | 3.0800 |
| 2018-03 | 15.75 | 84.25 | 3.6400 | 3.0500 |
| 2017-12 | 18.76 | 81.24 | 3.2100 | 2.7400 |
| 2017-09 | 17.45 | 82.61 | 3.3700 | 2.8500 |
| 2017-06 | 17.90 | 82.16 | 3.5300 | 3.1000 |
| 2016-12 | 19.60 | 80.40 | 3.3100 | 2.9200 |
| 2017-03 | 18.65 | 81.29 | 3.2800 | 2.8600 |
| 2016-09 | 18.50 | 81.50 | 3.5600 | 3.0800 |
| 2016-03 | 20.85 | 79.09 | 4.1700 | 3.5900 |
| 2016-06 | 19.74 | 80.26 | 4.7500 | 4.1100 |
| 2015-09 | 23.56 | 76.44 | 1.8900 | 1.5000 |
| 2015-12 | 24.05 | 75.95 | 2.0500 | 1.8200 |
| 2015-06 | 28.17 | 71.83 | 1.6700 | 1.4100 |
| 2015-03 | 28.64 | 71.36 | 1.9100 | 1.6100 |
| 2014-09 | 28.46 | 71.54 | 2.1200 | 1.9100 |
| 2014-12 | 32.36 | 67.64 | 1.5900 | 1.3400 |
| 2014-03 | 30.46 | 69.54 | 2.2900 | 2.0100 |
| 2014-06 | 31.07 | 68.93 | 2.3700 | 2.0600 |
| 2013-09 | 31.19 | 68.89 | 4.3000 | 3.8600 |
| 2013-12 | 31.59 | 68.41 | 3.2100 | 2.8200 |
| 2012-12 | 32.65 | 67.35 | 4.7900 | 4.4500 |
| 2013-03 | 31.11 | 68.98 | 5.4000 | 4.9200 |
| 2013-06 | 32.07 | 67.85 | 4.2800 | 3.8700 |
| 2012-09 | 26.20 | 73.70 | 15.3100 | 14.5100 |
| 2012-06 | 21.84 | 78.16 | 20.5100 | 19.5300 |
| 2012-03 | 22.75 | 77.25 | 12.3500 | 11.7900 |
| 2011-12 | 39.62 | 60.38 | 3.4100 | 2.7300 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 35.17 | 64.54 | 2.0200 | 1.6700 |
| 2010-12 | 38.22 | 61.78 | 2.1000 | 1.8600 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 31.16 | 68.63 | 3.3000 | 2.2900 |
| 2008-12 | 26.32 | 73.60 | 2.4400 | 1.7300 |
| 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) |
| 2024-12 | 466000000.0000 | 92631000.0000 | 84309300.0000 | 598400.0000 |
| 2025-03 | 81122100.0000 | 18932800.0000 | 17315500.0000 | -1065000.0000 |
| 2024-03 | 96463000.0000 | 22253900.0000 | 21802500.0000 | -2774500.0000 |
| 2024-06 | 187000000.0000 | 42889100.0000 | 46294100.0000 | 419200.0000 |
| 2024-09 | 282000000.0000 | 64473000.0000 | 65953300.0000 | -8197500.0000 |
| 2023-09 | 308000000.0000 | 66704000.0000 | 65589900.0000 | -8520300.0000 |
| 2023-12 | 445000000.0000 | 93587000.0000 | 89618800.0000 | 1146700.0000 |
| 2023-06 | 206000000.0000 | 44706600.0000 | 43564800.0000 | 388200.0000 |
| 2023-03 | 98179900.0000 | 21761400.0000 | 21078200.0000 | -3380800.0000 |
| 2022-12 | 707000000.0000 | 120000000.0000 | 85574100.0000 | 1420700.0000 |
| 2022-09 | 485000000.0000 | 87916900.0000 | 56730800.0000 | -9032100.0000 |
| 2022-06 | 333000000.0000 | 53991600.0000 | 38098800.0000 | 499500.0000 |
| 2022-03 | 169000000.0000 | 23972700.0000 | 17384100.0000 | -3259900.0000 |
| 2021-09 | 355000000.0000 | 73406300.0000 | 54055000.0000 | -2522900.0000 |
| 2021-12 | 511000000.0000 | 102000000.0000 | 76928200.0000 | 1982900.0000 |
| 2021-06 | 217000000.0000 | 48634400.0000 | 36819600.0000 | 1220200.0000 |
| 2021-03 | 103000000.0000 | 22666800.0000 | 15583400.0000 | -835400.0000 |
| 2020-09 | 291000000.0000 | 58103400.0000 | 43098200.0000 | 52100.0000 |
| 2020-12 | 491000000.0000 | 90695600.0000 | 66083700.0000 | 2560800.0000 |
| 2020-06 | 168000000.0000 | 33596800.0000 | 27759000.0000 | -378000.0000 |
| 2020-03 | 68888500.0000 | 15542300.0000 | 13781900.0000 | -167200.0000 |
| 2019-12 | 485000000.0000 | 94841900.0000 | 75371000.0000 | 3980100.0000 |
| 2019-09 | 331000000.0000 | 65979000.0000 | 51529900.0000 | -2300400.0000 |
| 2019-06 | 232000000.0000 | 39102100.0000 | 34116900.0000 | 3097800.0000 |
| 2019-03 | 110000000.0000 | 15531000.0000 | 19300600.0000 | 545400.0000 |
| 2018-12 | 588000000.0000 | 95566700.0000 | 76109600.0000 | 6225600.0000 |
| 2018-06 | 288000000.0000 | 42296200.0000 | 35182000.0000 | 3433600.0000 |
| 2018-09 | 434000000.0000 | 63713300.0000 | 52974000.0000 | 3568700.0000 |
| 2018-03 | 145000000.0000 | 19397300.0000 | 16346300.0000 | 1291700.0000 |
| 2017-12 | 465000000.0000 | 72850900.0000 | 68890000.0000 | 9334900.0000 |
| 2017-09 | 307000000.0000 | 50006100.0000 | 41987600.0000 | 5198500.0000 |
| 2017-06 | 201000000.0000 | 34370600.0000 | 42798200.0000 | 3677300.0000 |
| 2016-12 | 438000000.0000 | 60047400.0000 | 108000000.0000 | 7832500.0000 |
| 2017-03 | 92066100.0000 | 18017300.0000 | 20032700.0000 | 1822100.0000 |
| 2016-09 | 319000000.0000 | 44069100.0000 | 76431200.0000 | 6130400.0000 |
| 2016-03 | 100000000.0000 | 13327400.0000 | 25955300.0000 | 2560600.0000 |
| 2016-06 | 207000000.0000 | 26830100.0000 | 50093200.0000 | 4479300.0000 |
| 2015-09 | 335000000.0000 | 29261400.0000 | 88970100.0000 | 11866300.0000 |
| 2015-12 | 483000000.0000 | 43498000.0000 | 120000000.0000 | 14921400.0000 |
| 2015-06 | 227000000.0000 | 18147100.0000 | 57396400.0000 | 7558600.0000 |
| 2015-03 | 125000000.0000 | 14498300.0000 | 31053500.0000 | 3540300.0000 |
| 2014-09 | 225000000.0000 | 23476100.0000 | 66277800.0000 | 6429600.0000 |
| 2014-12 | 375000000.0000 | 41311500.0000 | 103000000.0000 | 10177700.0000 |
| 2014-03 | 62334400.0000 | 7786400.0000 | 21400500.0000 | 4280000.0000 |
| 2014-06 | 144000000.0000 | 14982000.0000 | 40973400.0000 | 2570400.0000 |
| 2013-09 | 162000000.0000 | 29017800.0000 | 37131600.0000 | -8795700.0000 |
| 2013-12 | 218000000.0000 | 37886200.0000 | 54645700.0000 | -5423600.0000 |
| 2012-12 | 206000000.0000 | 34874100.0000 | 44997600.0000 | 341100.0000 |
| 2013-03 | 49371000.0000 | 8779200.0000 | 12329600.0000 | -909400.0000 |
| 2013-06 | 101000000.0000 | 17865500.0000 | 23317700.0000 | -8509100.0000 |
| 2012-09 | 142000000.0000 | 23335800.0000 | 31045600.0000 | 995200.0000 |
| 2012-06 | 87260000.0000 | 14332800.0000 | 19881200.0000 | 862100.0000 |
| 2012-03 | 43695900.0000 | 7254100.0000 | 10240300.0000 | 417200.0000 |
| 2011-12 | 169000000.0000 | 27332300.0000 | 36077600.0000 | 3234100.0000 |
| 2011-09 | 115000000.0000 | 18687300.0000 | 24275600.0000 | 2513600.0000 |
| 2011-06 | 73295700.0000 | 12091300.0000 | 16433000.0000 | 1703000.0000 |
| 2010-12 | 124000000.0000 | 24238000.0000 | 29435300.0000 | 1386500.0000 |
| 2011-03 | 33347200.0000 | 5280500.0000 | 7752500.0000 | 884800.0000 |
| 2009-12 | 95466400.0000 | 13122900.0000 | 23342800.0000 | 557600.0000 |
| 2008-12 | 69252200.0000 | 10757000.0000 | 16344800.0000 | 342500.0000 |
| 2025-06 | 170000000.0000 | 37496600.0000 | 39300400.0000 | 1001500.0000 |