中商官网
研究报告
荣科科技（300290）
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 | 122000000.0000 | 0.83 | -22742700.0000 | 85.93 | -22805100.0000 | 88.09 | -22272900.0000 | 68.44 |
| 2024-09-30 | 475000000.0000 | -8.48 | 819500.0000 | -96.41 | 990200.0000 | -95.82 | 1258400.0000 | -92.35 |
| 2024-12-31 | 767000000.0000 | -3.88 | 8585600.0000 | -82.36 | 9033500.0000 | -81.35 | 6791500.0000 | -82.15 |
| 2024-06-30 | 314000000.0000 | -2.18 | 4128500.0000 | -51.66 | 4339900.0000 | -46.67 | 1266600.0000 | -52.94 |
| 2024-03-31 | 121000000.0000 | -18.24 | -12231600.0000 | -10699.31 | -12124800.0000 | -8019.53 | -13222700.0000 | 429.27 |
| 2023-12-31 | 798000000.0000 | 13.19 | 48684600.0000 | -118.80 | 48426700.0000 | -123.06 | 38057300.0000 | -117.70 |
| 2023-09-30 | 519000000.0000 | -5.98 | 22820700.0000 | 8955.83 | 23701000.0000 | -52.77 | 16442600.0000 | -62.58 |
| 2023-06-30 | 321000000.0000 | 5.94 | 8540700.0000 | -145.91 | 8137800.0000 | -74.08 | 2691500.0000 | -90.34 |
| 2023-03-31 | 148000000.0000 | 25.42 | 115400.0000 | -100.58 | 153100.0000 | -100.77 | -2498300.0000 | -87.95 |
| 2022-09-30 | 552000000.0000 | -18.22 | 252000.0000 | -99.13 | 50176800.0000 | 73.49 | 43943000.0000 | 64.17 |
| 2022-06-30 | 303000000.0000 | -21.71 | -18603700.0000 | -193.10 | 31394100.0000 | 57.39 | 27871400.0000 | 49.01 |
| 2022-12-31 | 705000000.0000 | -13.71 | -259000000.0000 | -13.38 | -210000000.0000 | -40.00 | -215000000.0000 | -45.43 |
| 2022-03-31 | 118000000.0000 | -16.90 | -19928800.0000 | -481.57 | -19910100.0000 | -478.57 | -20741100.0000 | -570.97 |
| 2021-12-31 | 817000000.0000 | 3.68 | -299000000.0000 | -407.34 | -350000000.0000 | -467.77 | -394000000.0000 | -515.97 |
| 2021-06-30 | 387000000.0000 | 37.72 | 19981800.0000 | -0.40 | 19947200.0000 | -0.11 | 18704100.0000 | 13.40 |
| 2021-09-30 | 675000000.0000 | 40.33 | 28951600.0000 | -14.37 | 28921700.0000 | -14.18 | 26766800.0000 | -6.15 |
| 2020-12-31 | 788000000.0000 | 8.84 | 97287300.0000 | 110.64 | 95167400.0000 | 106.41 | 94717600.0000 | 113.41 |
| 2021-03-31 | 142000000.0000 | 46.44 | 5222800.0000 | -135.31 | 5259300.0000 | -135.37 | 4403900.0000 | -131.20 |
| 2020-06-30 | 281000000.0000 | -4.75 | 20061600.0000 | 102.25 | 19969400.0000 | 102.42 | 16493400.0000 | 74.91 |
| 2020-09-30 | 481000000.0000 | 4.34 | 33810800.0000 | 153.08 | 33699900.0000 | 153.65 | 28519900.0000 | 131.67 |
| 2019-12-31 | 724000000.0000 | 15.47 | 46186600.0000 | 88.80 | 46106400.0000 | 89.65 | 44382400.0000 | 106.36 |
| 2020-03-31 | 96971000.0000 | -29.73 | -14790000.0000 | -284.59 | -14867700.0000 | -285.42 | -14115400.0000 | -296.78 |
| 2019-09-30 | 461000000.0000 | 24.26 | 13359900.0000 | 24.90 | 13286100.0000 | 25.32 | 12310500.0000 | 31.81 |
| 2019-06-30 | 295000000.0000 | 32.29 | 9919200.0000 | 26.08 | 9865400.0000 | 26.15 | 9429800.0000 | 35.69 |
| 2019-03-31 | 138000000.0000 | 44.20 | 8012200.0000 | 20.75 | 8018600.0000 | 21.93 | 7173100.0000 | 31.17 |
| 2018-12-31 | 627000000.0000 | 49.64 | 24463300.0000 | 34.60 | 24311200.0000 | 34.08 | 21507200.0000 | 36.12 |
| 2018-09-30 | 371000000.0000 | 46.06 | 10696700.0000 | 7.90 | 10601500.0000 | 3.35 | 9339900.0000 | 8.38 |
| 2018-03-31 | 95699000.0000 | 10.61 | 6635600.0000 | 2085.64 | 6576400.0000 | 76.36 | 5468500.0000 | 53.65 |
| 2018-06-30 | 223000000.0000 | 28.90 | 7867200.0000 | -49.33 | 7820200.0000 | -49.62 | 6949400.0000 | -47.46 |
| 2017-12-31 | 419000000.0000 | -16.70 | 18174800.0000 | -51.05 | 18132400.0000 | -57.82 | 15800500.0000 | -60.54 |
| 2017-09-30 | 254000000.0000 | -20.13 | 9913800.0000 | -58.59 | 10258000.0000 | -61.78 | 8617900.0000 | -64.12 |
| 2017-03-31 | 86521700.0000 | -5.09 | 303600.0000 | -84.78 | 3729000.0000 | -12.19 | 3559000.0000 | 4.82 |
| 2017-06-30 | 173000000.0000 | -20.64 | 15526800.0000 | 36.50 | 15521200.0000 | 4.61 | 13227100.0000 | 6.77 |
| 2016-12-31 | 503000000.0000 | -7.20 | 37127600.0000 | -34.29 | 42984500.0000 | -32.97 | 40046100.0000 | -31.28 |
| 2016-09-30 | 318000000.0000 | 11.19 | 23940500.0000 | 29.61 | 26836700.0000 | 12.02 | 24019400.0000 | 24.76 |
| 2016-03-31 | 91163500.0000 | 16.78 | 1995000.0000 | -42.85 | 4246700.0000 | -24.61 | 3395400.0000 | -31.82 |
| 2016-06-30 | 218000000.0000 | 11.79 | 11375100.0000 | -26.44 | 14837300.0000 | -29.18 | 12388800.0000 | -27.39 |
| 2015-12-31 | 542000000.0000 | 31.55 | 56502700.0000 | 0.73 | 64124200.0000 | 1.52 | 58272800.0000 | 0.04 |
| 2015-09-30 | 286000000.0000 | 33.64 | 18470600.0000 | 8.26 | 23957900.0000 | 4.81 | 19252500.0000 | -7.43 |
| 2015-06-30 | 195000000.0000 | 30.00 | 15463600.0000 | 5.41 | 20949900.0000 | 4.33 | 17061000.0000 | -7.61 |
| 2015-03-31 | 78061900.0000 | 21.01 | 3491000.0000 | 2604.11 | 5632700.0000 | 1.69 | 4979800.0000 | 2.06 |
| 2014-09-30 | 214000000.0000 | -4.04 | 17061600.0000 | -25.33 | 22859500.0000 | -18.42 | 20797900.0000 | -12.53 |
| 2014-12-31 | 412000000.0000 | 9.57 | 56095900.0000 | 4.16 | 63164800.0000 | 3.81 | 58252300.0000 | 8.50 |
| 2013-12-31 | 376000000.0000 | 12.24 | 53853000.0000 | 1.54 | 60848600.0000 | 2.72 | 53691100.0000 | 7.82 |
| 2014-06-30 | 150000000.0000 | -3.85 | 14669400.0000 | -22.42 | 20080700.0000 | -15.91 | 18467000.0000 | -9.31 |
| 2014-03-31 | 64508900.0000 | 37.26 | 129100.0000 | -87.53 | 5539300.0000 | 6.67 | 4879300.0000 | 8.64 |
| 2013-06-30 | 156000000.0000 | 30.00 | 18908600.0000 | 0.18 | 23878800.0000 | 10.49 | 20362500.0000 | 9.08 |
| 2013-09-30 | 223000000.0000 | 25.28 | 22849000.0000 | 1.33 | 28019500.0000 | 6.66 | 23778500.0000 | 6.11 |
| 2013-03-31 | 46997300.0000 | 42.78 | 1035300.0000 | -42.66 | 5193100.0000 | 26.69 | 4491100.0000 | 21.28 |
| 2012-12-31 | 335000000.0000 | 37.30 | 53038800.0000 | 15.63 | 59239800.0000 | 10.70 | 49798900.0000 | 11.03 |
| 2012-09-30 | 178000000.0000 | 29.93 | 22550100.0000 | -7.96 | 26270100.0000 | 0.45 | 22410200.0000 | 13.98 |
| 2012-06-30 | 120000000.0000 | 17.65 | 18873800.0000 | -10.27 | 21612400.0000 | -4.72 | 18667300.0000 | 11.33 |
| 2012-03-31 | 32916100.0000 | 50.05 | 1805400.0000 | 17.99 | 4098900.0000 | 37.93 | 3703000.0000 | 38.21 |
| 2011-12-31 | 244000000.0000 | 50.62 | 45868500.0000 | 20.22 | 53514700.0000 | 32.74 | 44849900.0000 | 26.90 |
| 2011-09-30 | 137000000.0000 | -- | 24501500.0000 | -- | 26151900.0000 | -- | 19662300.0000 | -- |
| 2011-06-30 | 102000000.0000 | -- | 21033100.0000 | -- | 22683500.0000 | -- | 16767900.0000 | -- |
| 2010-12-31 | 162000000.0000 | 48.62 | 38154600.0000 | 144.66 | 40314400.0000 | 137.14 | 35342400.0000 | 137.77 |
| 2011-03-31 | 21937100.0000 | -- | 1530100.0000 | -- | 2971700.0000 | -- | 2679200.0000 | -- |
| 2009-12-31 | 109000000.0000 | 10.27 | 15595000.0000 | 90.72 | 17000000.0000 | 103.92 | 14863900.0000 | 103.57 |
| 2008-12-31 | 98848400.0000 | -- | 8176800.0000 | -- | 8336500.0000 | -- | 7301600.0000 | -- |
| 2025-06-30 | 292000000.0000 | -7.01 | -20411600.0000 | -594.41 | -20192500.0000 | -565.28 | -20453900.0000 | -1714.87 |
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 | -22.95 | -18.69 | -1.63 | -3.1800 | 0.3000 | 1.10 | 0.09 |
| 2024-09 | -3.79 | 0.21 | 0.07 | -0.8000 | 1.0000 | 1.41 | 0.32 |
| 2024-12 | -3.13 | 1.18 | 0.59 | -0.3500 | 1.7700 | 1.70 | 0.50 |
| 2024-06 | -2.23 | 1.38 | 0.31 | -0.4900 | 0.6800 | 1.43 | 0.22 |
| 2024-03 | -17.36 | -10.02 | -0.85 | -1.7000 | 0.2700 | 1.15 | 0.08 |
| 2023-12 | 1.50 | 6.07 | 3.21 | 3.2400 | 1.6900 | 1.87 | 0.53 |
| 2023-09 | -0.39 | 4.57 | 1.64 | 1.0000 | 1.1700 | 1.65 | 0.36 |
| 2023-06 | -3.43 | 2.54 | 0.56 | -0.4200 | 0.7600 | 1.58 | 0.22 |
| 2023-03 | -4.05 | 0.10 | 0.01 | -0.6000 | 0.3500 | 1.43 | 0.10 |
| 2022-09 | -2.54 | 9.09 | 2.91 | 2.8300 | 1.5300 | 1.48 | 0.32 |
| 2022-06 | -8.25 | 10.36 | 1.83 | 2.0000 | 0.8300 | 1.24 | 0.18 |
| 2022-12 | -40.43 | -29.79 | -13.75 | -24.4700 | 1.8700 | 1.62 | 0.46 |
| 2022-03 | -18.64 | -16.87 | -1.14 | -2.2700 | 0.3100 | 1.00 | 0.07 |
| 2021-12 | -40.15 | -42.84 | -18.67 | -33.4400 | 3.1100 | 1.66 | 0.44 |
| 2021-06 | 0.52 | 5.15 | 0.96 | 0.8700 | 1.7300 | 1.38 | 0.19 |
| 2021-09 | 0.15 | 4.28 | 1.33 | 1.1500 | 2.9500 | 1.49 | 0.31 |
| 2020-12 | 7.74 | 12.08 | 4.80 | 6.5800 | 4.4600 | 1.52 | 0.40 |
| 2021-03 | -4.93 | 3.70 | 0.27 | 0.1700 | 0.6400 | 1.08 | 0.07 |
| 2020-06 | 0.71 | 7.11 | 1.12 | 0.8600 | 1.7400 | 1.02 | 0.16 |
| 2020-09 | 1.87 | 7.01 | 1.80 | 1.5600 | 2.7800 | 1.14 | 0.26 |
| 2019-12 | 2.76 | 6.37 | 2.89 | 4.1600 | 5.0100 | 1.42 | 0.45 |
| 2020-03 | -26.84 | -15.33 | -0.86 | -1.3200 | 0.7200 | 0.73 | 0.06 |
| 2019-09 | -0.87 | 2.88 | 0.89 | 1.1200 | 3.0400 | 1.14 | 0.31 |
| 2019-06 | -0.34 | 3.34 | 0.67 | 0.8900 | 1.9500 | 1.14 | 0.20 |
| 2019-03 | 4.35 | 5.81 | 0.53 | 0.7400 | 0.8600 | 1.06 | 0.09 |
| 2018-12 | -1.75 | 3.88 | 1.65 | 2.4700 | 6.7200 | 1.31 | 0.43 |
| 2018-09 | -3.77 | 2.86 | 0.77 | 1.1000 | 4.1200 | 1.04 | 0.27 |
| 2018-03 | 1.60 | 6.87 | 0.64 | 0.7700 | 2.3100 | 0.83 | 0.09 |
| 2018-06 | -4.04 | 3.51 | 0.58 | 0.8300 | 2.7500 | 0.96 | 0.17 |
| 2017-12 | 2.15 | 4.33 | 1.72 | 2.4600 | 7.6100 | 0.93 | 0.40 |
| 2017-09 | 2.76 | 4.04 | 1.05 | 1.4900 | 3.9600 | 0.74 | 0.26 |
| 2017-03 | 0.35 | 4.31 | 0.35 | 0.4100 | 1.4800 | 0.74 | 0.08 |
| 2017-06 | 6.94 | 8.97 | 1.50 | 1.9600 | 2.7700 | 0.76 | 0.17 |
| 2016-12 | 7.36 | 8.55 | 3.87 | 3.7500 | 7.4400 | 1.16 | 0.45 |
| 2016-09 | 7.55 | 8.44 | 2.59 | 2.1300 | 4.2200 | 0.94 | 0.31 |
| 2016-03 | 2.19 | 4.66 | 0.43 | 0.4800 | 1.3300 | 0.87 | 0.09 |
| 2016-06 | 5.05 | 6.81 | 1.48 | 1.5800 | 3.1600 | 1.00 | 0.22 |
| 2015-12 | 10.52 | 11.83 | 5.99 | 7.8600 | 8.3800 | 1.46 | 0.51 |
| 2015-09 | 6.64 | 8.38 | 2.62 | 3.5700 | 4.1400 | 1.04 | 0.31 |
| 2015-06 | 7.69 | 10.74 | 2.06 | 4.0100 | 2.9200 | 1.06 | 0.19 |
| 2015-03 | 4.47 | 7.22 | 0.92 | 1.2300 | 1.2300 | 0.92 | 0.13 |
| 2014-09 | 7.94 | 10.68 | 4.36 | 5.4000 | 3.2800 | 1.04 | 0.41 |
| 2014-12 | 13.59 | 15.33 | 9.66 | 13.8700 | 7.2000 | 1.42 | 0.63 |
| 2013-12 | 14.36 | 16.18 | 10.75 | 14.5800 | 8.5800 | 1.95 | 0.66 |
| 2014-06 | 9.33 | 13.39 | 3.78 | 4.7400 | 2.6600 | 1.12 | 0.28 |
| 2014-03 | 0.20 | 8.59 | 1.04 | 1.2800 | 1.3900 | 1.01 | 0.12 |
| 2013-06 | 12.18 | 15.31 | 5.43 | 5.7600 | 2.9600 | 1.93 | 0.35 |
| 2013-09 | 10.31 | 12.56 | 5.85 | 6.7700 | 3.7800 | 1.68 | 0.47 |
| 2013-03 | 2.20 | 11.05 | 1.24 | 1.3000 | 1.0600 | 1.46 | 0.11 |
| 2012-12 | 15.82 | 17.68 | 11.68 | 16.6500 | 12.2200 | 3.53 | 0.66 |
| 2012-09 | 12.92 | 14.76 | 6.42 | 7.9600 | 4.0600 | 2.53 | 0.44 |
| 2012-06 | 15.83 | 18.01 | 5.35 | 7.1300 | 3.7800 | 2.70 | 0.30 |
| 2012-03 | 5.48 | 12.45 | 1.12 | 1.8600 | 1.2900 | 1.95 | 0.09 |
| 2011-12 | 18.85 | 21.93 | 22.02 | 36.7000 | 13.2000 | 5.29 | 1.00 |
| 2011-09 | 17.52 | 19.09 | -- | -- | -- | -- | -- |
| 2011-06 | 20.96 | 22.24 | 12.40 | 15.5400 | 5.3800 | 3.95 | 0.56 |
| 2010-12 | 23.46 | 24.89 | 24.29 | 47.6700 | 15.8500 | 4.65 | 0.98 |
| 2011-03 | 6.97 | 13.55 | -- | 2.6500 | -- | -- | -- |
| 2009-12 | 13.89 | 15.60 | 25.14 | 60.6800 | 22.3900 | 3.33 | 1.61 |
| 2008-12 | 8.27 | 8.43 | 15.37 | 54.4200 | 15.0900 | 3.21 | 1.82 |
| 2025-06 | -12.33 | -6.92 | -1.45 | -- | -- | -- | 0.21 |
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 | 37.70 | 62.37 | 1.9200 | 1.2300 |
| 2024-09 | 39.00 | 61.00 | 1.8600 | 1.1600 |
| 2024-12 | 41.03 | 58.97 | 1.7900 | 1.2500 |
| 2024-06 | 37.13 | 62.87 | 1.9400 | 1.2200 |
| 2024-03 | 38.62 | 61.38 | 1.8600 | 1.1900 |
| 2023-12 | 41.26 | 58.74 | 1.8300 | 1.3100 |
| 2023-09 | 39.20 | 60.80 | 1.9100 | 1.2700 |
| 2023-06 | 40.04 | 59.96 | 1.8500 | 1.2300 |
| 2023-03 | 41.24 | 58.76 | 1.7800 | 1.1800 |
| 2022-09 | 34.67 | 65.33 | 1.9400 | 1.3900 |
| 2022-06 | 35.41 | 64.59 | 1.9200 | 1.3400 |
| 2022-12 | 43.61 | 56.39 | 1.7000 | 1.1900 |
| 2022-03 | 38.89 | 61.06 | 1.9000 | 1.2900 |
| 2021-12 | 42.19 | 57.81 | 1.7800 | 1.3500 |
| 2021-06 | 25.00 | 74.95 | 2.4500 | 2.0000 |
| 2021-09 | 27.77 | 72.23 | 2.2600 | 1.8300 |
| 2020-12 | 28.85 | 71.15 | 2.1800 | 1.8700 |
| 2021-03 | 26.71 | 73.29 | 2.3300 | 1.7700 |
| 2020-06 | 30.45 | 69.55 | 1.9200 | 1.5100 |
| 2020-09 | 27.12 | 72.94 | 2.2500 | 1.7600 |
| 2019-12 | 31.41 | 68.59 | 2.1700 | 1.9000 |
| 2020-03 | 29.71 | 70.29 | 2.0400 | 1.6200 |
| 2019-09 | 28.26 | 71.74 | 2.3700 | 1.9000 |
| 2019-06 | 28.21 | 71.79 | 2.3700 | 1.8700 |
| 2019-03 | 29.07 | 70.87 | 2.5800 | 2.0900 |
| 2018-12 | 39.41 | 60.59 | 1.6900 | 1.4300 |
| 2018-09 | 36.18 | 63.89 | 1.8400 | 1.5600 |
| 2018-03 | 30.00 | 70.10 | 2.8300 | 2.6100 |
| 2018-06 | 34.86 | 65.14 | 1.9000 | 1.6200 |
| 2017-12 | 32.73 | 67.36 | 2.5800 | 2.4300 |
| 2017-09 | 28.29 | 71.81 | 3.0600 | 2.7500 |
| 2017-03 | 15.14 | 84.86 | 4.4100 | 4.0700 |
| 2017-06 | 31.59 | 68.50 | 2.7200 | 2.5100 |
| 2016-12 | 18.71 | 81.29 | 3.8700 | 3.5800 |
| 2016-09 | 14.20 | 85.80 | 5.4200 | 4.8900 |
| 2016-03 | 12.02 | 88.08 | 6.4400 | 5.8500 |
| 2016-06 | 12.75 | 87.25 | 5.9400 | 5.3900 |
| 2015-12 | 18.22 | 81.78 | 4.2300 | 3.9300 |
| 2015-09 | 8.92 | 91.05 | 9.3400 | 8.4500 |
| 2015-06 | 18.35 | 81.55 | 4.8200 | 4.5100 |
| 2015-03 | 26.84 | 73.32 | 3.0200 | 2.6100 |
| 2014-09 | 22.71 | 77.29 | 3.6500 | 3.0800 |
| 2014-12 | 32.42 | 67.74 | 2.5300 | 2.2800 |
| 2013-12 | 30.04 | 69.79 | 2.8000 | 2.5300 |
| 2014-06 | 24.11 | 75.89 | 3.4200 | 3.0200 |
| 2014-03 | 24.95 | 75.05 | 3.3400 | 2.9300 |
| 2013-06 | 19.19 | 80.68 | 4.4600 | 3.7000 |
| 2013-09 | 25.05 | 74.95 | 3.4100 | 2.7700 |
| 2013-03 | 16.75 | 83.10 | 5.1400 | 4.2000 |
| 2012-12 | 31.95 | 68.05 | 2.7600 | 2.5100 |
| 2012-09 | 22.46 | 77.75 | 4.0000 | 3.2000 |
| 2012-06 | 22.19 | 77.72 | 4.0500 | 3.6400 |
| 2012-03 | 14.53 | 85.52 | 6.1400 | 5.5200 |
| 2011-12 | 39.73 | 60.08 | 2.1300 | 1.9600 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | 35.63 | 64.48 | 2.5300 | 2.1200 |
| 2010-12 | 39.08 | 60.84 | 2.3300 | 2.0500 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 50.58 | 49.42 | 1.8700 | 1.6600 |
| 2008-12 | 68.43 | 31.57 | 1.4600 | 1.0200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 150000000.0000 | 22656100.0000 | 24736500.0000 | -140700.0000 |
| 2024-09 | 493000000.0000 | 77207000.0000 | 78421900.0000 | -1065600.0000 |
| 2024-12 | 791000000.0000 | 111000000.0000 | 115000000.0000 | 2019300.0000 |
| 2024-06 | 321000000.0000 | 51056800.0000 | 52165600.0000 | 921700.0000 |
| 2024-03 | 142000000.0000 | 23846100.0000 | 23834100.0000 | -411400.0000 |
| 2023-12 | 786000000.0000 | 117000000.0000 | 109000000.0000 | 3793300.0000 |
| 2023-09 | 521000000.0000 | 70085500.0000 | 69691800.0000 | 1321300.0000 |
| 2023-06 | 332000000.0000 | 46202900.0000 | 49318300.0000 | 2167200.0000 |
| 2023-03 | 154000000.0000 | 22489400.0000 | 21956200.0000 | 459500.0000 |
| 2022-09 | 566000000.0000 | 65321700.0000 | 64483600.0000 | 2272200.0000 |
| 2022-06 | 328000000.0000 | 40862900.0000 | 42477800.0000 | 3728900.0000 |
| 2022-12 | 990000000.0000 | 98511500.0000 | 100000000.0000 | 5976000.0000 |
| 2022-03 | 140000000.0000 | 22055100.0000 | 19037800.0000 | 1176000.0000 |
| 2021-12 | 1145000000.0000 | 115000000.0000 | 117000000.0000 | 9456000.0000 |
| 2021-06 | 385000000.0000 | 42178500.0000 | 49894000.0000 | 5266000.0000 |
| 2021-09 | 674000000.0000 | 69890800.0000 | 73713100.0000 | 4751200.0000 |
| 2020-12 | 727000000.0000 | 77087600.0000 | 93353200.0000 | 7626600.0000 |
| 2021-03 | 149000000.0000 | 16569700.0000 | 20622300.0000 | 1489700.0000 |
| 2020-06 | 279000000.0000 | 28005800.0000 | 42652800.0000 | 3980100.0000 |
| 2020-09 | 472000000.0000 | 45352300.0000 | 67390500.0000 | 3997800.0000 |
| 2019-12 | 704000000.0000 | 72051300.0000 | 91486400.0000 | 9886100.0000 |
| 2020-03 | 123000000.0000 | 11071900.0000 | 21763300.0000 | 1679800.0000 |
| 2019-09 | 465000000.0000 | 49317800.0000 | 62170900.0000 | 5716100.0000 |
| 2019-06 | 296000000.0000 | 31961900.0000 | 39667900.0000 | 4574500.0000 |
| 2019-03 | 132000000.0000 | 13654200.0000 | 17695900.0000 | 1232300.0000 |
| 2018-12 | 638000000.0000 | 59432700.0000 | 93312100.0000 | 8086300.0000 |
| 2018-09 | 385000000.0000 | 33409700.0000 | 56479400.0000 | 3983000.0000 |
| 2018-03 | 94163600.0000 | 5006900.0000 | 13844200.0000 | 751400.0000 |
| 2018-06 | 232000000.0000 | 18515300.0000 | 37012100.0000 | 3463600.0000 |
| 2017-12 | 410000000.0000 | 25327900.0000 | 57804400.0000 | 4394300.0000 |
| 2017-09 | 247000000.0000 | 18393200.0000 | 41935300.0000 | 1079900.0000 |
| 2017-03 | 86219600.0000 | 5865700.0000 | 17896200.0000 | -645900.0000 |
| 2017-06 | 161000000.0000 | 11999200.0000 | 35232900.0000 | 1304000.0000 |
| 2016-12 | 466000000.0000 | 21067300.0000 | 76570900.0000 | 64100.0000 |
| 2016-09 | 294000000.0000 | 15509700.0000 | 55183800.0000 | -2555800.0000 |
| 2016-03 | 89168600.0000 | 4409400.0000 | 20281300.0000 | -724500.0000 |
| 2016-06 | 207000000.0000 | 10405500.0000 | 37233000.0000 | 49500.0000 |
| 2015-12 | 485000000.0000 | 19238300.0000 | 72498900.0000 | 5144300.0000 |
| 2015-09 | 267000000.0000 | 12569800.0000 | 46472800.0000 | 4051700.0000 |
| 2015-06 | 180000000.0000 | 8271100.0000 | 30563200.0000 | 3869900.0000 |
| 2015-03 | 74570900.0000 | 3848700.0000 | 14619700.0000 | 1961900.0000 |
| 2014-09 | 197000000.0000 | 11421300.0000 | 38290800.0000 | 2869600.0000 |
| 2014-12 | 356000000.0000 | 16010400.0000 | 56637200.0000 | 4903200.0000 |
| 2013-12 | 322000000.0000 | 13443900.0000 | 49797800.0000 | 2664800.0000 |
| 2014-06 | 136000000.0000 | 7600800.0000 | 23878500.0000 | 2164600.0000 |
| 2014-03 | 64379700.0000 | 3936500.0000 | 12122700.0000 | 1121600.0000 |
| 2013-06 | 137000000.0000 | 6148400.0000 | 27488800.0000 | 562200.0000 |
| 2013-09 | 200000000.0000 | 9454000.0000 | 37951100.0000 | 888500.0000 |
| 2013-03 | 45962000.0000 | 2702300.0000 | 9999300.0000 | -90300.0000 |
| 2012-12 | 282000000.0000 | 12951100.0000 | 34355400.0000 | 1588000.0000 |
| 2012-09 | 155000000.0000 | 9467300.0000 | 22821500.0000 | 561600.0000 |
| 2012-06 | 101000000.0000 | 6256900.0000 | 14715200.0000 | 745000.0000 |
| 2012-03 | 31110700.0000 | 1961700.0000 | 5710300.0000 | 375500.0000 |
| 2011-12 | 198000000.0000 | 8738400.0000 | 22269300.0000 | 1257500.0000 |
| 2011-09 | 113000000.0000 | 5534500.0000 | 15757700.0000 | 799000.0000 |
| 2011-06 | 80625000.0000 | 3994300.0000 | 10234000.0000 | 540700.0000 |
| 2010-12 | 124000000.0000 | 5646400.0000 | 11412400.0000 | 399800.0000 |
| 2011-03 | 20407000.0000 | 1675300.0000 | 5872500.0000 | 270200.0000 |
| 2009-12 | 93854700.0000 | 4294500.0000 | 3687200.0000 | 45100.0000 |
| 2008-12 | 90671500.0000 | 3643000.0000 | 3987300.0000 | 3400.0000 |
| 2025-06 | 328000000.0000 | 50610600.0000 | 50472800.0000 | 1177400.0000 |