中商官网
研究报告
同有科技（300302）
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 | 47519500.0000 | -49.30 | -25930400.0000 | 11048.07 | -25929500.0000 | 11052.47 | -26318900.0000 | -1008.39 |
| 2024-12-31 | 365000000.0000 | 3.99 | -279000000.0000 | 50.81 | -280000000.0000 | 50.54 | -281000000.0000 | 47.89 |
| 2024-06-30 | 252000000.0000 | 24.75 | 45262700.0000 | -178.03 | 45250700.0000 | -178.12 | 45152400.0000 | -201.33 |
| 2024-09-30 | 304000000.0000 | 22.58 | 35424600.0000 | -137.31 | 35609600.0000 | -137.35 | 31350100.0000 | -141.73 |
| 2024-03-31 | 93719200.0000 | -37.10 | -232600.0000 | -102.16 | -232500.0000 | -102.16 | 2897300.0000 | -68.96 |
| 2023-12-31 | 351000000.0000 | -19.31 | -185000000.0000 | 688.27 | -186000000.0000 | 697.03 | -190000000.0000 | 850.00 |
| 2023-09-30 | 248000000.0000 | -16.50 | -94957000.0000 | 4211.13 | -95349300.0000 | 4497.58 | -75131700.0000 | -2303.99 |
| 2023-06-30 | 202000000.0000 | -12.17 | -58003600.0000 | 9199.92 | -57922400.0000 | 14545.36 | -44561700.0000 | -1695.59 |
| 2023-03-31 | 149000000.0000 | 6.43 | 10777000.0000 | 11.46 | 10778000.0000 | 9.37 | 9334100.0000 | 2.09 |
| 2022-09-30 | 297000000.0000 | 19.28 | -2202600.0000 | -79.22 | -2073900.0000 | -80.02 | 3408900.0000 | -227.51 |
| 2022-12-31 | 435000000.0000 | 11.25 | -23469000.0000 | 23.45 | -23336600.0000 | 22.10 | -20000000.0000 | 65.60 |
| 2022-03-31 | 140000000.0000 | 108.94 | 9668900.0000 | -3132.90 | 9854500.0000 | -5283.85 | 9143100.0000 | 2776.09 |
| 2022-06-30 | 230000000.0000 | 44.65 | -623700.0000 | -95.82 | -395500.0000 | -97.32 | 2792800.0000 | -132.35 |
| 2021-09-30 | 249000000.0000 | 40.68 | -10598200.0000 | -194.96 | -10379200.0000 | -193.64 | -2673500.0000 | -122.05 |
| 2021-12-31 | 391000000.0000 | 17.77 | -19011400.0000 | -146.32 | -19112500.0000 | -146.70 | -12077400.0000 | -132.39 |
| 2021-03-31 | 67005100.0000 | 252.00 | -318800.0000 | -98.08 | -190100.0000 | -98.86 | 317900.0000 | -102.36 |
| 2021-06-30 | 159000000.0000 | 70.46 | -14924500.0000 | -340.79 | -14757700.0000 | -337.06 | -8632800.0000 | -222.09 |
| 2020-12-31 | 332000000.0000 | -3.77 | 41046800.0000 | 436.43 | 40923600.0000 | 416.07 | 37283100.0000 | 232.23 |
| 2020-09-30 | 177000000.0000 | -25.32 | 11160700.0000 | 950.12 | 11083900.0000 | 940.84 | 12125700.0000 | 214.94 |
| 2020-06-30 | 93276600.0000 | -32.41 | 6198200.0000 | 44.36 | 6225200.0000 | 44.69 | 7071100.0000 | 22.84 |
| 2020-03-31 | 19035800.0000 | -61.85 | -16625900.0000 | 76.60 | -16610200.0000 | 79.33 | -13444600.0000 | 90.34 |
| 2019-12-31 | 345000000.0000 | -8.49 | 7651800.0000 | -63.86 | 7929800.0000 | -62.59 | 11222200.0000 | -44.50 |
| 2019-09-30 | 237000000.0000 | -24.28 | 1062800.0000 | -96.16 | 1064900.0000 | -96.16 | 3850200.0000 | -84.50 |
| 2019-03-31 | 49892500.0000 | -55.45 | -9414500.0000 | -164.19 | -9262200.0000 | -163.50 | -7063400.0000 | -155.39 |
| 2018-12-31 | 377000000.0000 | -0.79 | 21172800.0000 | -62.78 | 21199700.0000 | -63.78 | 20219400.0000 | -60.22 |
| 2019-06-30 | 138000000.0000 | -38.67 | 4293500.0000 | -79.13 | 4302300.0000 | -79.01 | 5756500.0000 | -68.13 |
| 2018-06-30 | 225000000.0000 | 75.78 | 20572500.0000 | 75.34 | 20493700.0000 | 54.47 | 18060300.0000 | 51.67 |
| 2018-09-30 | 313000000.0000 | 45.58 | 27697700.0000 | 55.19 | 27732300.0000 | 40.74 | 24837700.0000 | 39.90 |
| 2017-12-31 | 380000000.0000 | -19.49 | 56883600.0000 | -53.75 | 58535900.0000 | -60.98 | 50826600.0000 | -60.60 |
| 2018-03-31 | 112000000.0000 | 62.60 | 14667200.0000 | 31.43 | 14586800.0000 | 8.83 | 12751800.0000 | 8.24 |
| 2017-06-30 | 128000000.0000 | -27.27 | 11732700.0000 | -68.32 | 13267000.0000 | -74.03 | 11907900.0000 | -72.96 |
| 2017-09-30 | 215000000.0000 | -21.82 | 17847700.0000 | -71.03 | 19704000.0000 | -74.19 | 17754000.0000 | -73.00 |
| 2016-12-31 | 472000000.0000 | 30.75 | 123000000.0000 | 74.78 | 150000000.0000 | 96.78 | 129000000.0000 | 95.76 |
| 2017-03-31 | 68879900.0000 | 38.75 | 11160100.0000 | 190.60 | 13403800.0000 | 52.85 | 11780700.0000 | 50.36 |
| 2016-09-30 | 275000000.0000 | 44.74 | 61614500.0000 | 137.85 | 76332000.0000 | 160.52 | 65760900.0000 | 156.93 |
| 2016-06-30 | 176000000.0000 | 51.72 | 37029400.0000 | 170.03 | 51094100.0000 | 225.57 | 44032100.0000 | 218.54 |
| 2015-09-30 | 190000000.0000 | 19.50 | 25904800.0000 | 257.65 | 29299700.0000 | 204.26 | 25594900.0000 | 188.43 |
| 2016-03-31 | 49643300.0000 | 52.58 | 3840400.0000 | 535.62 | 8769300.0000 | 597.80 | 7834800.0000 | 517.64 |
| 2015-12-31 | 361000000.0000 | 46.15 | 70375000.0000 | 168.70 | 76225400.0000 | 157.95 | 65896900.0000 | 154.12 |
| 2015-06-30 | 116000000.0000 | 11.54 | 13712900.0000 | 127.93 | 15693700.0000 | 98.64 | 13823300.0000 | 92.56 |
| 2015-03-31 | 32536500.0000 | 5.42 | 604200.0000 | -125.27 | 1256700.0000 | -163.98 | 1268500.0000 | -164.58 |
| 2014-09-30 | 159000000.0000 | 10.42 | 7243000.0000 | -40.41 | 9629800.0000 | -29.07 | 8873800.0000 | -25.99 |
| 2014-12-31 | 247000000.0000 | 11.76 | 26191400.0000 | 35.65 | 29550800.0000 | 32.39 | 25931600.0000 | 32.16 |
| 2014-06-30 | 104000000.0000 | 6.99 | 6016200.0000 | -50.70 | 7900700.0000 | -41.12 | 7178700.0000 | -38.45 |
| 2014-03-31 | 30863000.0000 | -1.51 | -2390700.0000 | -204.60 | -1964100.0000 | -173.32 | -1964100.0000 | -183.37 |
| 2013-09-30 | 144000000.0000 | 20.00 | 12154000.0000 | -33.96 | 13577000.0000 | -27.94 | 11990500.0000 | -27.78 |
| 2013-12-31 | 221000000.0000 | 9.95 | 19308300.0000 | -41.90 | 22321500.0000 | -34.12 | 19621700.0000 | -33.25 |
| 2013-06-30 | 97202500.0000 | 10.82 | 12202400.0000 | -14.14 | 13417700.0000 | -6.59 | 11662500.0000 | -8.28 |
| 2013-03-31 | 31335800.0000 | 10.72 | 2285500.0000 | 14.48 | 2678800.0000 | 31.57 | 2355800.0000 | 22.39 |
| 2012-12-31 | 201000000.0000 | -15.19 | 33233000.0000 | -31.53 | 33880100.0000 | -30.69 | 29396400.0000 | -29.23 |
| 2012-06-30 | 87712000.0000 | 3.46 | 14211500.0000 | 22.43 | 14363800.0000 | 22.88 | 12715900.0000 | 25.41 |
| 2012-09-30 | 120000000.0000 | -26.38 | 18402900.0000 | -45.97 | 18840900.0000 | -44.90 | 16603800.0000 | -43.54 |
| 2012-03-31 | 28301200.0000 | 32.22 | 1996500.0000 | 61.71 | 2036000.0000 | 61.46 | 1924900.0000 | 79.53 |
| 2011-12-31 | 237000000.0000 | 12.86 | 48533700.0000 | 29.70 | 48880600.0000 | 30.57 | 41535800.0000 | 30.20 |
| 2011-09-30 | 163000000.0000 | -- | 34057800.0000 | -- | 34197000.0000 | -- | 29405700.0000 | -- |
| 2011-06-30 | 84778700.0000 | -- | 11607800.0000 | -- | 11689600.0000 | -- | 10139100.0000 | -- |
| 2011-03-31 | 21404200.0000 | -- | 1234600.0000 | -- | 1261000.0000 | -- | 1072200.0000 | -- |
| 2010-12-31 | 210000000.0000 | 40.94 | 37420000.0000 | 141.14 | 37437200.0000 | 138.50 | 31900600.0000 | 133.50 |
| 2008-12-31 | 113000000.0000 | -- | 6259700.0000 | -- | 6249700.0000 | -- | 5590500.0000 | -- |
| 2009-12-31 | 149000000.0000 | 31.86 | 15517700.0000 | 147.90 | 15697100.0000 | 151.17 | 13662100.0000 | 144.38 |
| 2025-06-30 | 174000000.0000 | -30.95 | -15208200.0000 | -133.60 | -15210400.0000 | -133.61 | -18380500.0000 | -140.71 |
| 2025-09-30 | 327000000.0000 | 7.57 | 17029400.0000 | -51.93 | 16989000.0000 | -52.29 | 9287800.0000 | -70.37 |
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 | -53.61 | -54.57 | -1.57 | -2.5000 | 0.2400 | 0.66 | 0.03 |
| 2024-12 | -78.36 | -76.71 | -16.71 | -23.4400 | 1.8200 | 1.44 | 0.22 |
| 2024-06 | 12.70 | 17.96 | 2.35 | 3.3400 | 1.0400 | 1.72 | 0.13 |
| 2024-09 | 5.59 | 11.71 | 1.84 | 2.3300 | 1.2100 | 1.37 | 0.16 |
| 2024-03 | -4.40 | -0.25 | -0.01 | 0.2200 | 0.4000 | 1.53 | 0.05 |
| 2023-12 | -41.60 | -52.99 | -10.03 | -13.4200 | 1.6500 | 1.41 | 0.19 |
| 2023-09 | -27.02 | -38.45 | -5.13 | -5.0900 | 1.1200 | 1.11 | 0.13 |
| 2023-06 | -19.80 | -28.67 | -3.09 | -2.9900 | 0.8900 | 1.26 | 0.11 |
| 2023-03 | 13.42 | 7.23 | 0.57 | 0.6200 | 0.6400 | 1.88 | 0.08 |
| 2022-09 | 1.35 | -0.70 | -0.11 | 0.2300 | 1.0800 | 1.48 | 0.16 |
| 2022-12 | 0.69 | -5.36 | -1.23 | -1.3500 | 1.6200 | 1.67 | 0.23 |
| 2022-03 | 12.86 | 7.04 | 0.54 | 0.6100 | 0.5900 | 1.91 | 0.08 |
| 2022-06 | 2.61 | -0.17 | -0.02 | 0.1900 | 0.9000 | 1.46 | 0.13 |
| 2021-09 | -6.02 | -4.17 | -0.56 | -0.1800 | 1.0200 | 1.18 | 0.14 |
| 2021-12 | -2.56 | -4.89 | -1.05 | -0.8300 | 1.5000 | 1.49 | 0.22 |
| 2021-03 | 3.55 | -0.28 | -0.01 | 0.0200 | 0.3000 | 0.97 | 0.04 |
| 2021-06 | -8.81 | -9.28 | -0.80 | -0.6100 | 0.7000 | 1.19 | 0.09 |
| 2020-12 | 9.34 | 12.33 | 2.40 | 2.8400 | 1.6200 | 1.11 | 0.19 |
| 2020-09 | -1.69 | 6.26 | 0.65 | 0.9500 | 0.8300 | 0.80 | 0.10 |
| 2020-06 | -2.92 | 6.67 | 0.37 | 0.5800 | 0.4400 | 0.65 | 0.06 |
| 2020-03 | -98.72 | -87.26 | -1.12 | -1.1500 | 0.1300 | 0.27 | 0.01 |
| 2019-12 | 0.58 | 2.30 | 0.51 | 1.0700 | 2.4300 | 1.44 | 0.22 |
| 2019-09 | 0.00 | 0.45 | 0.07 | 0.3800 | 1.7300 | 1.40 | 0.16 |
| 2019-03 | -18.09 | -18.56 | -0.63 | -0.8700 | 0.3800 | 1.02 | 0.03 |
| 2018-12 | 1.86 | 5.62 | 2.35 | 2.6000 | 3.5000 | 2.29 | 0.42 |
| 2019-06 | 1.45 | 3.12 | 0.30 | 0.6100 | 0.9300 | 1.35 | 0.09 |
| 2018-06 | 8.44 | 9.11 | 2.31 | 2.3300 | 2.2000 | 2.44 | 0.25 |
| 2018-09 | 5.75 | 8.86 | 3.07 | 3.1800 | 2.9600 | 2.63 | 0.35 |
| 2017-12 | 12.63 | 15.40 | 6.36 | 6.9100 | 3.3900 | 2.60 | 0.41 |
| 2018-03 | 11.82 | 13.02 | 1.65 | 1.6500 | 1.0900 | 2.77 | 0.13 |
| 2017-06 | 6.25 | 10.36 | 1.62 | 1.6500 | 1.0100 | 1.72 | 0.16 |
| 2017-09 | 4.19 | 9.16 | 2.37 | 2.4600 | 1.8200 | 2.22 | 0.26 |
| 2016-12 | 25.64 | 31.78 | 17.05 | 20.1700 | 3.5000 | 4.16 | 0.54 |
| 2017-03 | 16.01 | 19.46 | 1.53 | 1.6200 | 0.4800 | 1.85 | 0.08 |
| 2016-09 | 21.82 | 27.76 | 9.53 | 10.8500 | 2.0200 | 3.88 | 0.34 |
| 2016-06 | 21.02 | 29.03 | 6.46 | 7.3700 | 1.2300 | 4.20 | 0.22 |
| 2015-09 | 13.16 | 15.42 | 4.88 | 4.9600 | 2.3400 | 1.86 | 0.32 |
| 2016-03 | 7.74 | 17.66 | 1.10 | 1.3500 | 0.3200 | 2.59 | 0.06 |
| 2015-12 | 19.39 | 21.12 | 8.28 | 12.2700 | 3.6400 | 3.25 | 0.39 |
| 2015-06 | 11.21 | 13.53 | 2.72 | 2.7000 | 1.7100 | 1.73 | 0.20 |
| 2015-03 | 1.86 | 3.86 | 0.22 | 0.2500 | 0.4200 | 1.09 | 0.06 |
| 2014-09 | 4.40 | 6.06 | 1.76 | 1.8300 | 4.2900 | 1.54 | 0.29 |
| 2014-12 | 10.93 | 11.96 | 4.97 | 5.2500 | 4.7600 | 2.00 | 0.42 |
| 2014-06 | 5.66 | 7.60 | 1.43 | 1.4800 | 2.5800 | 1.59 | 0.19 |
| 2014-03 | -7.75 | -6.36 | -0.38 | -0.4100 | 0.7100 | 1.11 | 0.06 |
| 2013-09 | 8.33 | 9.43 | 2.59 | 2.5400 | 4.6700 | 2.06 | 0.27 |
| 2013-12 | 8.60 | 10.10 | 4.10 | 4.1400 | 6.5700 | 2.30 | 0.41 |
| 2013-06 | 12.55 | 13.80 | 2.57 | 2.4600 | 3.3900 | 2.27 | 0.19 |
| 2013-03 | 7.29 | 8.55 | 0.53 | -- | 0.9000 | 1.62 | 0.06 |
| 2012-12 | 16.42 | 16.86 | 6.30 | 7.6300 | 7.5800 | 3.08 | 0.37 |
| 2012-06 | 16.20 | 16.38 | 2.88 | 4.1100 | 4.2400 | 2.70 | 0.18 |
| 2012-09 | 15.83 | 15.70 | 3.81 | 4.6600 | 4.7300 | 2.61 | 0.24 |
| 2012-03 | 7.05 | 7.19 | 0.42 | 1.1600 | 1.2000 | 1.97 | 0.06 |
| 2011-12 | 20.68 | 20.62 | 20.98 | 28.8300 | 10.4400 | 4.88 | 1.02 |
| 2011-09 | 20.86 | 20.98 | 14.74 | 19.3800 | 6.7800 | 3.53 | 0.70 |
| 2011-06 | 13.69 | 13.79 | -- | 7.9000 | -- | -- | -- |
| 2011-03 | 5.77 | 5.89 | -- | 0.8700 | -- | -- | -- |
| 2010-12 | 18.10 | 17.83 | 20.91 | 39.0400 | 7.8500 | 5.97 | 1.17 |
| 2008-12 | 6.19 | 5.53 | 6.82 | 17.7000 | 6.3200 | 4.01 | 1.23 |
| 2009-12 | 10.07 | 10.53 | 13.89 | 30.3400 | 6.1900 | 5.22 | 1.32 |
| 2025-06 | -4.02 | -8.74 | -0.89 | -1.7400 | 0.7000 | 1.09 | 0.10 |
| 2025-09 | 6.12 | 5.20 | 0.97 | -- | -- | -- | 0.19 |
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 | 37.09 | 62.91 | 1.7400 | 1.3600 |
| 2024-12 | 36.46 | 63.54 | 1.7100 | 1.3800 |
| 2024-06 | 28.57 | 71.43 | 2.2000 | 1.7900 |
| 2024-09 | 29.57 | 70.43 | 2.0200 | 1.5700 |
| 2024-03 | 29.37 | 70.68 | 2.6100 | 2.1700 |
| 2023-12 | 28.36 | 71.70 | 2.6500 | 2.2100 |
| 2023-09 | 22.50 | 77.50 | 3.4900 | 2.8900 |
| 2023-06 | 21.59 | 78.36 | 3.6100 | 3.0400 |
| 2023-03 | 20.13 | 79.87 | 3.5300 | 2.9900 |
| 2022-09 | 19.84 | 80.21 | 3.4000 | 2.6700 |
| 2022-12 | 20.40 | 79.65 | 3.2600 | 2.6700 |
| 2022-03 | 16.42 | 83.58 | 3.9400 | 3.2300 |
| 2022-06 | 17.64 | 82.41 | 3.7600 | 3.0800 |
| 2021-09 | 17.64 | 82.36 | 3.9300 | 3.0700 |
| 2021-12 | 17.11 | 82.89 | 3.7200 | 3.0400 |
| 2021-03 | 16.37 | 83.57 | 3.8300 | 2.6900 |
| 2021-06 | 18.07 | 81.93 | 3.9000 | 3.0700 |
| 2020-12 | 16.92 | 83.08 | 4.0900 | 3.1800 |
| 2020-09 | 18.34 | 81.66 | 4.5000 | 3.4100 |
| 2020-06 | 17.80 | 82.14 | 4.7800 | 3.7300 |
| 2020-03 | 21.65 | 78.35 | 3.0400 | 2.2100 |
| 2019-12 | 24.69 | 75.24 | 2.5300 | 2.0000 |
| 2019-09 | 21.62 | 78.38 | 3.1100 | 2.2900 |
| 2019-03 | 44.52 | 55.48 | 0.8000 | 0.5700 |
| 2018-12 | 9.49 | 90.58 | 5.7600 | 4.3700 |
| 2019-06 | 20.05 | 79.95 | 3.5700 | 2.5400 |
| 2018-06 | 11.51 | 88.49 | 4.8400 | 3.6800 |
| 2018-09 | 11.64 | 88.36 | 4.7100 | 3.4800 |
| 2017-12 | 16.30 | 83.59 | 3.5300 | 2.9600 |
| 2018-03 | 11.65 | 88.35 | 4.8000 | 3.9500 |
| 2017-06 | 12.96 | 87.16 | 7.5500 | 3.6100 |
| 2017-09 | 13.69 | 86.31 | 7.0200 | 3.1200 |
| 2016-12 | 18.18 | 81.82 | 5.2500 | 4.6700 |
| 2017-03 | 16.13 | 83.87 | 5.9300 | 3.2100 |
| 2016-09 | 20.60 | 79.40 | 4.5800 | 2.4200 |
| 2016-06 | 22.63 | 77.50 | 4.1600 | 2.4200 |
| 2015-09 | 11.61 | 88.50 | 9.2500 | 8.1200 |
| 2016-03 | 26.63 | 73.37 | 3.4900 | 2.9900 |
| 2015-12 | 37.79 | 62.32 | 2.4400 | 2.2000 |
| 2015-06 | 10.57 | 89.43 | 10.6900 | 9.6400 |
| 2015-03 | 9.66 | 90.36 | 11.9200 | 10.6100 |
| 2014-09 | 10.99 | 89.05 | 10.2200 | 9.5100 |
| 2014-12 | 15.16 | 84.87 | 6.6100 | 6.0400 |
| 2014-06 | 12.10 | 87.88 | 7.8900 | 7.2800 |
| 2014-03 | 7.45 | 92.49 | 14.5300 | 13.2600 |
| 2013-09 | 9.39 | 90.65 | 10.2300 | 9.6700 |
| 2013-12 | 11.50 | 88.44 | 8.5200 | 8.0000 |
| 2013-06 | 9.08 | 90.80 | 11.0500 | 10.5500 |
| 2013-03 | 7.81 | 92.16 | 13.5000 | 12.7500 |
| 2012-12 | 13.12 | 86.80 | 7.5300 | 7.1200 |
| 2012-06 | 9.56 | 90.56 | 12.3700 | 11.2700 |
| 2012-09 | 8.08 | 92.11 | 15.1300 | 13.5200 |
| 2012-03 | 8.96 | 91.02 | 13.5300 | 12.2600 |
| 2011-12 | 29.41 | 70.82 | 3.7600 | 3.0200 |
| 2011-09 | 34.48 | 65.52 | 3.1300 | 2.5200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 29.87 | 70.39 | 3.2800 | 2.8200 |
| 2008-12 | 58.50 | 41.50 | 1.6500 | 1.3800 |
| 2009-12 | 46.00 | 53.72 | 2.1100 | 1.6200 |
| 2025-06 | 39.08 | 60.92 | 1.5000 | 1.1800 |
| 2025-09 | 38.58 | 61.42 | -- | -- |
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 | 72995200.0000 | 7311400.0000 | 14628100.0000 | 4518500.0000 |
| 2024-12 | 651000000.0000 | 36321600.0000 | 52893900.0000 | 10944100.0000 |
| 2024-06 | 220000000.0000 | 16966300.0000 | 23632300.0000 | 5416600.0000 |
| 2024-09 | 287000000.0000 | 25386900.0000 | 35442400.0000 | 6104300.0000 |
| 2024-03 | 97845600.0000 | 8119200.0000 | 11695900.0000 | 1550600.0000 |
| 2023-12 | 497000000.0000 | 37554500.0000 | 49361200.0000 | 8479200.0000 |
| 2023-09 | 315000000.0000 | 28031200.0000 | 35401300.0000 | 6772800.0000 |
| 2023-06 | 242000000.0000 | 18069600.0000 | 23109000.0000 | 5075800.0000 |
| 2023-03 | 129000000.0000 | 9216300.0000 | 10226800.0000 | 1306900.0000 |
| 2022-09 | 293000000.0000 | 24564500.0000 | 33214000.0000 | 6341400.0000 |
| 2022-12 | 432000000.0000 | 33029600.0000 | 48489400.0000 | 12872700.0000 |
| 2022-03 | 122000000.0000 | 7431000.0000 | 10750900.0000 | 2337000.0000 |
| 2022-06 | 224000000.0000 | 16184400.0000 | 21646500.0000 | 5215600.0000 |
| 2021-09 | 264000000.0000 | 29799200.0000 | 45028600.0000 | 6633100.0000 |
| 2021-12 | 401000000.0000 | 42307700.0000 | 58221100.0000 | 10848300.0000 |
| 2021-03 | 64629000.0000 | 8162200.0000 | 11543200.0000 | 2737300.0000 |
| 2021-06 | 173000000.0000 | 17496500.0000 | 30312300.0000 | 5202000.0000 |
| 2020-12 | 301000000.0000 | 32092500.0000 | 38400100.0000 | 15579500.0000 |
| 2020-09 | 180000000.0000 | 21168100.0000 | 26530200.0000 | 9526400.0000 |
| 2020-06 | 96004800.0000 | 12878900.0000 | 16663100.0000 | 7730800.0000 |
| 2020-03 | 37828400.0000 | 6357500.0000 | 8699400.0000 | 4252100.0000 |
| 2019-12 | 343000000.0000 | 34128700.0000 | 43441500.0000 | 11776400.0000 |
| 2019-09 | 237000000.0000 | 22900600.0000 | 31632400.0000 | 8443500.0000 |
| 2019-03 | 58918600.0000 | 9004200.0000 | 9569000.0000 | -1194400.0000 |
| 2018-12 | 370000000.0000 | 34980500.0000 | 41547400.0000 | 2121900.0000 |
| 2019-06 | 136000000.0000 | 13970900.0000 | 19796500.0000 | 3515000.0000 |
| 2018-06 | 206000000.0000 | 15946300.0000 | 16875400.0000 | -315000.0000 |
| 2018-09 | 295000000.0000 | 27273400.0000 | 27581400.0000 | 2764300.0000 |
| 2017-12 | 332000000.0000 | 29387400.0000 | 28402100.0000 | -5462500.0000 |
| 2018-03 | 98765200.0000 | 6927800.0000 | 8037200.0000 | -2318900.0000 |
| 2017-06 | 120000000.0000 | 13030800.0000 | 23877300.0000 | -2819300.0000 |
| 2017-09 | 206000000.0000 | 20628500.0000 | 18794800.0000 | -4158200.0000 |
| 2016-12 | 351000000.0000 | 37468200.0000 | 49499400.0000 | -3113000.0000 |
| 2017-03 | 57853300.0000 | 6025900.0000 | 12086400.0000 | -1291600.0000 |
| 2016-09 | 215000000.0000 | 27202600.0000 | 34633900.0000 | -2779800.0000 |
| 2016-06 | 139000000.0000 | 18784200.0000 | 23003200.0000 | -2148500.0000 |
| 2015-09 | 165000000.0000 | 26196600.0000 | 28414100.0000 | -3295200.0000 |
| 2016-03 | 45802900.0000 | 9092200.0000 | 12321300.0000 | -1965100.0000 |
| 2015-12 | 291000000.0000 | 38784400.0000 | 42139100.0000 | -3758400.0000 |
| 2015-06 | 103000000.0000 | 16735400.0000 | 18125900.0000 | -2948400.0000 |
| 2015-03 | 31932200.0000 | 7419000.0000 | 8217400.0000 | -1376700.0000 |
| 2014-09 | 152000000.0000 | 24210800.0000 | 26825200.0000 | -4778200.0000 |
| 2014-12 | 220000000.0000 | 34439300.0000 | 36443000.0000 | -6613500.0000 |
| 2014-06 | 98117800.0000 | 15454600.0000 | 18190000.0000 | -3376500.0000 |
| 2014-03 | 33253600.0000 | 6912100.0000 | 10448300.0000 | -1818400.0000 |
| 2013-09 | 132000000.0000 | 18574200.0000 | 23720400.0000 | -6489500.0000 |
| 2013-12 | 202000000.0000 | 26601900.0000 | 33191400.0000 | -8444900.0000 |
| 2013-06 | 85000100.0000 | 11481300.0000 | 14083300.0000 | 3400.0000 |
| 2013-03 | 29050300.0000 | 5477500.0000 | 6756500.0000 | -2226400.0000 |
| 2012-12 | 168000000.0000 | 17545700.0000 | 25233000.0000 | 22500.0000 |
| 2012-06 | 73500500.0000 | 6969400.0000 | 11401100.0000 | 22500.0000 |
| 2012-09 | 101000000.0000 | 11185900.0000 | 17594500.0000 | -5163300.0000 |
| 2012-03 | 26304800.0000 | 3443200.0000 | 6219200.0000 | -384900.0000 |
| 2011-12 | 188000000.0000 | 13756400.0000 | 20601700.0000 | 320000.0000 |
| 2011-09 | 129000000.0000 | 9425100.0000 | 14785200.0000 | -756100.0000 |
| 2011-06 | 73170900.0000 | 5995100.0000 | 9651200.0000 | 153800.0000 |
| 2011-03 | 20169600.0000 | 2735800.0000 | 5314100.0000 | -219400.0000 |
| 2010-12 | 172000000.0000 | 10746000.0000 | 16249000.0000 | 219800.0000 |
| 2008-12 | 106000000.0000 | 9999600.0000 | 13327100.0000 | 290600.0000 |
| 2009-12 | 134000000.0000 | 9068100.0000 | 13462000.0000 | 262600.0000 |
| 2025-06 | 181000000.0000 | 15689100.0000 | 29545800.0000 | 9390600.0000 |
| 2025-09 | 307000000.0000 | 26222200.0000 | 45880000.0000 | 12484900.0000 |