中商官网
研究报告
ST任子行（300311）
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 | 472000000.0000 | -22.50 | -40367900.0000 | -64.90 | -39822800.0000 | -67.62 | -39973100.0000 | -67.50 |
| 2025-03-31 | 50874800.0000 | 108.46 | -37431500.0000 | -47.72 | -38231100.0000 | -46.63 | -38312300.0000 | -46.51 |
| 2024-09-30 | 249000000.0000 | -10.75 | -90397700.0000 | -15.52 | -90160700.0000 | -22.28 | -90160700.0000 | -22.28 |
| 2024-06-30 | 85842700.0000 | -51.50 | -98012500.0000 | 32.47 | -98045600.0000 | 17.88 | -98045600.0000 | 17.88 |
| 2023-12-31 | 609000000.0000 | -16.58 | -115000000.0000 | 14273.20 | -123000000.0000 | 80821.05 | -123000000.0000 | 1459.73 |
| 2024-03-31 | 24405100.0000 | -57.57 | -71603700.0000 | 12.34 | -71631300.0000 | 12.38 | -71631300.0000 | 12.38 |
| 2023-06-30 | 177000000.0000 | -20.27 | -73990100.0000 | 10.91 | -83176600.0000 | 23.75 | -83176600.0000 | 23.78 |
| 2023-09-30 | 279000000.0000 | -40.76 | -107000000.0000 | 183.96 | -116000000.0000 | 207.31 | -116000000.0000 | 207.45 |
| 2023-03-31 | 57519800.0000 | -15.51 | -63740000.0000 | 27.77 | -63737800.0000 | 27.66 | -63737800.0000 | 27.66 |
| 2022-12-31 | 730000000.0000 | 12.31 | -800100.0000 | -98.78 | -152000.0000 | -99.83 | -7886000.0000 | -90.96 |
| 2022-09-30 | 471000000.0000 | 13.22 | -37681200.0000 | -39.18 | -37746400.0000 | -53.08 | -37730100.0000 | -53.41 |
| 2022-06-30 | 222000000.0000 | -14.62 | -66709100.0000 | 49.81 | -67211900.0000 | 54.94 | -67195600.0000 | 53.01 |
| 2022-03-31 | 68078100.0000 | -27.38 | -49886600.0000 | 80.21 | -49927700.0000 | 73.37 | -49927700.0000 | 70.87 |
| 2021-12-31 | 650000000.0000 | -22.43 | -65814100.0000 | -482.97 | -88597800.0000 | -897.96 | -87240500.0000 | -1827.88 |
| 2021-09-30 | 416000000.0000 | 0.24 | -61955000.0000 | 43.55 | -80451600.0000 | 86.72 | -80986200.0000 | 63.04 |
| 2021-06-30 | 260000000.0000 | 0.39 | -44529000.0000 | -20.84 | -43379900.0000 | -22.14 | -43914500.0000 | -28.68 |
| 2021-03-31 | 93745900.0000 | -0.42 | -27683200.0000 | -35.72 | -28797700.0000 | -33.12 | -29218900.0000 | -37.01 |
| 2020-12-31 | 838000000.0000 | -15.86 | 17185200.0000 | -108.22 | 11103000.0000 | -111.41 | 5049000.0000 | -105.00 |
| 2020-09-30 | 415000000.0000 | -34.65 | -43160400.0000 | -172.21 | -43086700.0000 | -167.08 | -49671700.0000 | -194.64 |
| 2020-03-31 | 94144400.0000 | -54.52 | -43064300.0000 | -385.10 | -43057700.0000 | -384.30 | -46387900.0000 | -512.26 |
| 2020-06-30 | 259000000.0000 | -43.08 | -56251200.0000 | -169.72 | -55714700.0000 | -169.04 | -61577400.0000 | -185.36 |
| 2019-09-30 | 635000000.0000 | -24.76 | 59771500.0000 | -45.16 | 64231600.0000 | -47.35 | 52485500.0000 | -52.72 |
| 2019-12-31 | 996000000.0000 | -15.52 | -209000000.0000 | -228.22 | -97340100.0000 | -141.07 | -101000000.0000 | -147.42 |
| 2019-06-30 | 455000000.0000 | -17.12 | 80677700.0000 | 12.69 | 80701100.0000 | -2.31 | 72142400.0000 | -3.63 |
| 2019-03-31 | 207000000.0000 | -3.27 | 15104900.0000 | -1.09 | 15144900.0000 | 1.40 | 11252100.0000 | 1.62 |
| 2018-09-30 | 844000000.0000 | 29.85 | 109000000.0000 | 48.76 | 122000000.0000 | 23.26 | 111000000.0000 | 26.05 |
| 2018-12-31 | 1179000000.0000 | 15.70 | 163000000.0000 | 134.54 | 237000000.0000 | 61.22 | 213000000.0000 | 90.18 |
| 2017-12-31 | 1019000000.0000 | 53.70 | 69497600.0000 | -112.66 | 147000000.0000 | -145.37 | 112000000.0000 | -133.33 |
| 2018-03-31 | 214000000.0000 | -2.73 | 15271000.0000 | 10.16 | 14935300.0000 | -20.30 | 11072700.0000 | -23.78 |
| 2018-06-30 | 549000000.0000 | 19.35 | 71595600.0000 | 39.38 | 82610300.0000 | 44.53 | 74858600.0000 | 51.81 |
| 2017-09-30 | 650000000.0000 | 71.96 | 73271500.0000 | -3.07 | 98974800.0000 | 8.73 | 88057100.0000 | 7.32 |
| 2017-06-30 | 460000000.0000 | 88.52 | 51368900.0000 | -0.47 | 57157100.0000 | -8.48 | 49309800.0000 | -12.29 |
| 2017-03-31 | 220000000.0000 | 115.69 | 13862800.0000 | 0.02 | 18738800.0000 | 10.51 | 14528200.0000 | 5.29 |
| 2016-12-31 | 663000000.0000 | 84.17 | -549000000.0000 | -1283.23 | -324000000.0000 | -585.25 | -336000000.0000 | -688.65 |
| 2016-09-30 | 378000000.0000 | 82.61 | 75589000.0000 | 385.24 | 91024500.0000 | 196.11 | 82052900.0000 | 205.91 |
| 2016-06-30 | 244000000.0000 | 103.33 | 51610900.0000 | 812.87 | 62452100.0000 | 338.11 | 56217800.0000 | 366.28 |
| 2016-03-31 | 102000000.0000 | 90.83 | 13860600.0000 | -851.13 | 16956000.0000 | 268.60 | 13798000.0000 | 252.79 |
| 2015-12-31 | 360000000.0000 | 21.21 | 46398600.0000 | 49.67 | 66769500.0000 | 56.09 | 57079300.0000 | 52.45 |
| 2015-09-30 | 207000000.0000 | 23.21 | 15577500.0000 | -29.78 | 30740500.0000 | 8.74 | 26822400.0000 | 9.64 |
| 2015-06-30 | 120000000.0000 | 27.85 | 5653700.0000 | -22.43 | 14254800.0000 | 17.06 | 12056700.0000 | 6.42 |
| 2015-03-31 | 53450300.0000 | 30.78 | -1845300.0000 | 662.84 | 4600100.0000 | 49.28 | 3911100.0000 | 39.91 |
| 2014-12-31 | 297000000.0000 | 21.22 | 31001200.0000 | 153.56 | 42777500.0000 | 66.34 | 37442000.0000 | 67.95 |
| 2014-03-31 | 40871600.0000 | 28.22 | -241900.0000 | 118.12 | 3081600.0000 | 8.79 | 2795400.0000 | 22.84 |
| 2014-06-30 | 93860200.0000 | 5.34 | 7288600.0000 | 80.85 | 12177300.0000 | 65.78 | 11329100.0000 | 80.85 |
| 2014-09-30 | 168000000.0000 | 17.48 | 22184100.0000 | 221.40 | 28268500.0000 | 67.60 | 24463300.0000 | 73.41 |
| 2013-12-31 | 245000000.0000 | 26.94 | 12226200.0000 | -48.61 | 25717300.0000 | -36.44 | 22293100.0000 | -40.08 |
| 2013-09-30 | 143000000.0000 | 13.49 | 6902300.0000 | -29.72 | 16866700.0000 | -28.84 | 14107100.0000 | -30.91 |
| 2013-03-31 | 31875500.0000 | 11.86 | -110900.0000 | -160.17 | 2832500.0000 | -15.59 | 2275700.0000 | -20.46 |
| 2013-06-30 | 89104600.0000 | 31.60 | 4030300.0000 | 12.72 | 7345300.0000 | -49.61 | 6264300.0000 | -52.66 |
| 2012-12-31 | 193000000.0000 | 10.29 | 23788700.0000 | -32.77 | 40460200.0000 | -8.79 | 37207300.0000 | -3.52 |
| 2012-09-30 | 126000000.0000 | 14.55 | 9821700.0000 | -57.74 | 23703500.0000 | -10.83 | 20418700.0000 | -7.37 |
| 2012-03-31 | 28496100.0000 | 61.69 | 184300.0000 | -123.24 | 3355800.0000 | 25.80 | 2860900.0000 | 9.31 |
| 2012-06-30 | 67706700.0000 | 14.06 | 3575400.0000 | -70.65 | 14575800.0000 | -4.14 | 13232100.0000 | 2.21 |
| 2011-09-30 | 110000000.0000 | -- | 23240300.0000 | -- | 26583800.0000 | -- | 22044400.0000 | -- |
| 2011-12-31 | 175000000.0000 | 25.90 | 35383000.0000 | 18.83 | 44359400.0000 | 29.04 | 38566100.0000 | 28.35 |
| 2011-06-30 | 59358600.0000 | -- | 12182800.0000 | -- | 15205500.0000 | -- | 12945900.0000 | -- |
| 2011-03-31 | 17624000.0000 | -- | -793100.0000 | -∞ | 2667600.0000 | -- | 2617300.0000 | -- |
| 2010-12-31 | 139000000.0000 | 48.03 | 29777400.0000 | 46.05 | 34375200.0000 | 34.29 | 30047500.0000 | 34.99 |
| 2009-12-31 | 93900600.0000 | 12.11 | 20388700.0000 | 18.47 | 25598500.0000 | 20.80 | 22258500.0000 | 22.85 |
| 2008-12-31 | 83757500.0000 | -- | 17210600.0000 | -- | 21191100.0000 | -- | 18118800.0000 | -- |
| 2025-06-30 | 111000000.0000 | 29.31 | -64564800.0000 | -34.13 | -70979100.0000 | -27.61 | -71061800.0000 | -27.52 |
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 | -10.17 | -8.44 | -3.01 | -5.7500 | 1.8000 | 1.76 | 0.36 |
| 2025-03 | -76.46 | -75.15 | -2.98 | -5.8800 | 0.2800 | 1.02 | 0.04 |
| 2024-09 | -36.95 | -36.21 | -7.12 | -13.3500 | 0.9000 | 1.08 | 0.20 |
| 2024-06 | -117.84 | -114.22 | -7.97 | -14.6900 | 0.2700 | 0.60 | 0.07 |
| 2023-12 | -19.54 | -20.20 | -9.15 | -16.2300 | 1.5400 | 1.72 | 0.45 |
| 2024-03 | -300.93 | -293.51 | -5.66 | -9.9600 | 0.0800 | 0.30 | 0.02 |
| 2023-06 | -41.81 | -46.99 | -5.82 | -10.0100 | 0.3500 | 1.00 | 0.12 |
| 2023-09 | -37.99 | -41.58 | -8.36 | -13.9700 | 0.5800 | 1.12 | 0.20 |
| 2023-03 | -113.84 | -110.81 | -4.24 | -7.4000 | 0.1600 | 0.63 | 0.04 |
| 2022-12 | -6.44 | -0.02 | -0.01 | -0.1200 | 1.1900 | 2.00 | 0.47 |
| 2022-09 | -15.50 | -8.01 | -2.14 | -2.5000 | 0.6100 | 1.74 | 0.27 |
| 2022-06 | -36.04 | -30.28 | -4.34 | -6.9600 | 0.3000 | 1.32 | 0.14 |
| 2022-03 | -92.43 | -73.34 | -2.86 | -5.1200 | 0.1000 | 0.75 | 0.04 |
| 2021-12 | -16.00 | -13.63 | -5.42 | -8.6200 | 1.2600 | 1.81 | 0.40 |
| 2021-09 | -23.32 | -19.34 | -4.76 | -8.7900 | 0.8800 | 1.45 | 0.25 |
| 2021-06 | -27.69 | -16.68 | -2.74 | -3.0400 | 0.5800 | 1.42 | 0.16 |
| 2021-03 | -39.74 | -30.72 | -1.85 | -2.5100 | 0.1500 | 1.05 | 0.06 |
| 2020-12 | -4.42 | 1.32 | 0.67 | 0.6300 | 2.8400 | 2.02 | 0.51 |
| 2020-09 | -20.48 | -10.38 | -2.71 | -5.6900 | 1.0300 | 1.28 | 0.26 |
| 2020-03 | -52.96 | -45.74 | -2.68 | -5.3500 | 0.1600 | 0.83 | 0.06 |
| 2020-06 | -28.57 | -21.51 | -3.41 | -7.1500 | 0.8000 | 1.16 | 0.16 |
| 2019-09 | -0.47 | 10.12 | 2.74 | 3.7300 | 1.2400 | 1.61 | 0.27 |
| 2019-12 | -28.31 | -9.77 | -6.04 | -10.9400 | 2.4600 | 2.16 | 0.62 |
| 2019-06 | 5.93 | 17.74 | 4.20 | 5.0800 | 0.8500 | 1.80 | 0.24 |
| 2019-03 | -11.59 | 7.32 | 0.63 | 0.8200 | 0.5500 | 1.63 | 0.09 |
| 2018-09 | 7.23 | 14.45 | 4.93 | 8.7600 | 2.5300 | 2.35 | 0.34 |
| 2018-12 | -5.17 | 20.10 | 11.67 | 20.7200 | 3.4500 | 2.82 | 0.58 |
| 2017-12 | 2.85 | 14.43 | 7.47 | 13.3300 | 3.9400 | 3.60 | 0.52 |
| 2018-03 | -0.47 | 6.98 | 0.66 | 0.9400 | 0.6600 | 2.26 | 0.09 |
| 2018-06 | 7.29 | 15.05 | 3.95 | 6.0100 | 1.7100 | 2.67 | 0.26 |
| 2017-09 | 9.38 | 15.23 | 4.25 | 6.8000 | 3.2100 | 3.49 | 0.28 |
| 2017-06 | 9.57 | 12.43 | 3.62 | 3.5700 | 2.6500 | 3.75 | 0.29 |
| 2017-03 | 5.91 | 8.52 | 0.90 | 0.8500 | 1.3400 | 3.70 | 0.11 |
| 2016-12 | -84.01 | -48.87 | -28.77 | -37.5300 | 3.5700 | 4.15 | 0.59 |
| 2016-09 | 17.99 | 24.08 | 5.42 | 6.1000 | 1.5200 | 3.14 | 0.23 |
| 2016-06 | 20.49 | 25.60 | 3.82 | 4.2400 | 1.0400 | 3.30 | 0.15 |
| 2016-03 | 13.43 | 16.62 | 1.06 | 0.8100 | 0.4700 | 2.90 | 0.06 |
| 2015-12 | 13.06 | 18.55 | 4.21 | 9.5000 | 2.5100 | 3.85 | 0.23 |
| 2015-09 | 7.73 | 14.85 | 1.92 | 5.3900 | 1.7300 | 2.60 | 0.13 |
| 2015-06 | 5.83 | 11.88 | 2.10 | 2.8900 | 1.1100 | 2.46 | 0.18 |
| 2015-03 | -3.45 | 8.61 | 0.71 | 0.8600 | 0.8400 | 2.45 | 0.08 |
| 2014-12 | 10.77 | 14.40 | 6.81 | 9.4700 | 3.1900 | 6.21 | 0.47 |
| 2014-03 | -0.59 | 7.54 | 0.58 | 0.8100 | 0.3500 | 4.76 | 0.08 |
| 2014-06 | 8.24 | 12.97 | 2.34 | 2.8700 | 0.7200 | 5.81 | 0.18 |
| 2014-09 | 13.69 | 16.83 | 4.91 | 5.9400 | 1.4700 | 7.13 | 0.29 |
| 2013-12 | 5.31 | 10.50 | 4.70 | 6.0900 | 3.3000 | 6.91 | 0.45 |
| 2013-09 | 5.59 | 11.79 | 3.02 | 4.0000 | 1.2300 | 5.05 | 0.26 |
| 2013-03 | -0.35 | 8.89 | 0.50 | -- | 0.2200 | 3.16 | 0.06 |
| 2013-06 | 4.93 | 8.24 | 1.37 | 1.9200 | 0.7400 | 4.83 | 0.17 |
| 2012-12 | 12.44 | 20.96 | 7.55 | 12.3400 | 3.2800 | 6.66 | 0.36 |
| 2012-09 | 7.94 | 18.81 | 5.02 | 12.9800 | 1.9600 | 4.78 | 0.27 |
| 2012-03 | 0.65 | 11.78 | 1.79 | 1.9900 | 0.5300 | 5.95 | 0.15 |
| 2012-06 | 5.28 | 21.53 | 2.97 | 5.8500 | 0.8700 | 4.07 | 0.14 |
| 2011-09 | 21.09 | 24.17 | 16.01 | 16.7600 | 8.2800 | 9.48 | 0.66 |
| 2011-12 | 20.00 | 25.35 | 22.52 | 31.2900 | 6.6500 | 12.93 | 0.89 |
| 2011-06 | 20.52 | 25.62 | -- | 11.6500 | -- | -- | -- |
| 2011-03 | -4.50 | 15.14 | -- | 2.4900 | -- | -- | -- |
| 2010-12 | 21.58 | 24.73 | 25.46 | 39.1500 | 20.4500 | 16.71 | 1.03 |
| 2009-12 | 21.60 | 27.26 | 29.69 | 46.3500 | 22.3400 | 15.54 | 1.09 |
| 2008-12 | 20.40 | 25.30 | 31.13 | 63.2000 | 29.0600 | 15.21 | 1.23 |
| 2025-06 | -61.26 | -63.95 | -- | -- | -- | -- | -- |
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 | 46.90 | 53.10 | 1.4500 | 1.1700 |
| 2025-03 | 48.17 | 51.83 | 1.3900 | 1.1100 |
| 2024-09 | 48.42 | 51.58 | 1.3600 | 1.0100 |
| 2024-06 | 47.72 | 52.28 | 1.3700 | 0.8900 |
| 2023-12 | 45.16 | 54.84 | 1.5200 | 1.1000 |
| 2024-03 | 47.31 | 52.69 | 1.4100 | 0.8900 |
| 2023-06 | 46.29 | 53.71 | 1.4800 | 0.8800 |
| 2023-09 | 46.97 | 53.03 | 1.4300 | 0.8500 |
| 2023-03 | 47.07 | 52.93 | 1.5200 | 0.9700 |
| 2022-12 | 45.15 | 54.85 | 1.6200 | 1.1300 |
| 2022-09 | 50.14 | 49.86 | 1.3400 | 0.7200 |
| 2022-06 | 48.22 | 51.71 | 1.4800 | 0.8100 |
| 2022-03 | 50.46 | 49.54 | 1.3500 | 0.7600 |
| 2021-12 | 46.70 | 53.30 | 1.5600 | 0.9600 |
| 2021-09 | 47.55 | 52.40 | 1.5100 | 1.0000 |
| 2021-06 | 41.75 | 58.25 | 1.6400 | 1.1400 |
| 2021-03 | 39.83 | 60.17 | 1.6800 | 1.2000 |
| 2020-12 | 41.99 | 58.01 | 1.6400 | 1.3000 |
| 2020-09 | 43.26 | 56.74 | 1.5800 | 1.1800 |
| 2020-03 | 43.71 | 56.29 | 1.6500 | 1.2600 |
| 2020-06 | 45.57 | 54.43 | 1.5200 | 1.1600 |
| 2019-09 | 33.99 | 66.01 | 2.1800 | 1.7100 |
| 2019-12 | 41.03 | 58.97 | 1.7500 | 1.4100 |
| 2019-06 | 40.83 | 59.17 | 2.3900 | 1.9200 |
| 2019-03 | 38.27 | 61.77 | 2.0600 | 1.5800 |
| 2018-09 | 43.74 | 56.26 | 1.3100 | 0.9900 |
| 2018-12 | 48.55 | 51.45 | 1.6200 | 1.1200 |
| 2017-12 | 50.94 | 49.06 | 1.1700 | 0.9000 |
| 2018-03 | 42.68 | 57.32 | 1.1700 | 0.7900 |
| 2018-06 | 52.72 | 47.28 | 1.2400 | 0.9200 |
| 2017-09 | 49.16 | 50.79 | 0.8700 | 0.6800 |
| 2017-06 | 43.98 | 55.96 | 1.1100 | 0.9000 |
| 2017-03 | 42.20 | 57.80 | 0.8900 | 0.6600 |
| 2016-12 | 27.98 | 72.02 | 2.4600 | 2.0200 |
| 2016-09 | 28.93 | 71.07 | 2.5400 | 1.7200 |
| 2016-06 | 29.57 | 70.43 | 2.6800 | 2.1600 |
| 2016-03 | 30.06 | 69.94 | 2.6900 | 2.1900 |
| 2015-12 | 30.41 | 69.65 | 2.6200 | 2.2500 |
| 2015-09 | 33.83 | 66.17 | 2.1600 | 1.8900 |
| 2015-06 | 32.11 | 67.89 | 2.7800 | 2.2300 |
| 2015-03 | 30.37 | 69.63 | 3.1900 | 2.6400 |
| 2014-12 | 28.18 | 71.82 | 3.7300 | 3.1000 |
| 2014-03 | 21.09 | 79.10 | 4.7800 | 4.0100 |
| 2014-06 | 18.95 | 80.96 | 6.4400 | 4.6700 |
| 2014-09 | 19.10 | 80.73 | 6.9800 | 5.3100 |
| 2013-12 | 23.77 | 76.23 | 4.3500 | 3.7600 |
| 2013-09 | 27.01 | 73.17 | 3.6200 | 2.8900 |
| 2013-03 | 27.09 | 72.91 | 3.7100 | 3.0900 |
| 2013-06 | 24.44 | 75.56 | 4.2100 | 3.4800 |
| 2012-12 | 24.07 | 75.93 | 4.1200 | 3.7700 |
| 2012-09 | 17.34 | 82.63 | 5.7500 | 5.0800 |
| 2012-03 | 22.73 | 77.13 | 3.9600 | 3.1800 |
| 2012-06 | 20.37 | 79.59 | 4.6700 | 4.0200 |
| 2011-09 | 25.93 | 74.10 | 4.6600 | 3.6200 |
| 2011-12 | 27.56 | 72.59 | 3.1500 | 2.5300 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 23.24 | 77.04 | 6.3500 | 4.5700 |
| 2009-12 | 41.98 | 58.02 | 2.2000 | 2.0900 |
| 2008-12 | 44.58 | 55.42 | 2.2300 | 2.1800 |
| 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 | 520000000.0000 | 72747800.0000 | 82734600.0000 | 1487600.0000 |
| 2025-03 | 89774200.0000 | 15503200.0000 | 23586500.0000 | -23300.0000 |
| 2024-09 | 341000000.0000 | 50916300.0000 | 64487100.0000 | 160100.0000 |
| 2024-06 | 187000000.0000 | 36558400.0000 | 46035900.0000 | 606200.0000 |
| 2023-12 | 728000000.0000 | 131000000.0000 | 103000000.0000 | 954700.0000 |
| 2024-03 | 97847100.0000 | 21617600.0000 | 26733200.0000 | -195400.0000 |
| 2023-06 | 251000000.0000 | 44257900.0000 | 39339100.0000 | 778500.0000 |
| 2023-09 | 385000000.0000 | 64596800.0000 | 64095100.0000 | -1985400.0000 |
| 2023-03 | 123000000.0000 | 28630800.0000 | 20786700.0000 | 913800.0000 |
| 2022-12 | 777000000.0000 | 131000000.0000 | 83899800.0000 | 1850700.0000 |
| 2022-09 | 544000000.0000 | 109000000.0000 | 59742100.0000 | 77900.0000 |
| 2022-06 | 302000000.0000 | 60896900.0000 | 41573500.0000 | 705500.0000 |
| 2022-03 | 131000000.0000 | 35014200.0000 | 19740900.0000 | -299400.0000 |
| 2021-12 | 754000000.0000 | 137000000.0000 | 88293900.0000 | 518400.0000 |
| 2021-09 | 513000000.0000 | 117000000.0000 | 62873000.0000 | -965100.0000 |
| 2021-06 | 332000000.0000 | 78205200.0000 | 43301400.0000 | 1352900.0000 |
| 2021-03 | 131000000.0000 | 40197400.0000 | 18804200.0000 | -294600.0000 |
| 2020-12 | 875000000.0000 | 129000000.0000 | 102000000.0000 | 6199700.0000 |
| 2020-09 | 500000000.0000 | 127000000.0000 | 68072500.0000 | 1600700.0000 |
| 2020-03 | 144000000.0000 | 58032300.0000 | 20633700.0000 | -180900.0000 |
| 2020-06 | 333000000.0000 | 70670900.0000 | 43021800.0000 | 4072300.0000 |
| 2019-09 | 638000000.0000 | 186000000.0000 | 100000000.0000 | 144600.0000 |
| 2019-12 | 1278000000.0000 | 254000000.0000 | 125000000.0000 | 10005000.0000 |
| 2019-06 | 428000000.0000 | 126000000.0000 | 65253000.0000 | 4598500.0000 |
| 2019-03 | 231000000.0000 | 65335100.0000 | 34464300.0000 | 270600.0000 |
| 2018-09 | 783000000.0000 | 111000000.0000 | 85539400.0000 | 4416800.0000 |
| 2018-12 | 1240000000.0000 | 226000000.0000 | 123000000.0000 | 7654000.0000 |
| 2017-12 | 990000000.0000 | 168000000.0000 | 87299600.0000 | 7128000.0000 |
| 2018-03 | 215000000.0000 | 33889500.0000 | 20958600.0000 | 631900.0000 |
| 2018-06 | 509000000.0000 | 72594300.0000 | 45907900.0000 | 8343500.0000 |
| 2017-09 | 589000000.0000 | 91672600.0000 | 56920800.0000 | 1765900.0000 |
| 2017-06 | 416000000.0000 | 62452800.0000 | 92155800.0000 | 1687900.0000 |
| 2017-03 | 207000000.0000 | 32154900.0000 | 40828300.0000 | -1202400.0000 |
| 2016-12 | 1220000000.0000 | 101000000.0000 | 154000000.0000 | 1741100.0000 |
| 2016-09 | 310000000.0000 | 68548900.0000 | 98292600.0000 | -2746200.0000 |
| 2016-06 | 194000000.0000 | 42353900.0000 | 62994100.0000 | -1714800.0000 |
| 2016-03 | 88299300.0000 | 14620200.0000 | 35418300.0000 | -515400.0000 |
| 2015-12 | 313000000.0000 | 43320100.0000 | 138000000.0000 | -8487500.0000 |
| 2015-09 | 191000000.0000 | 26614100.0000 | 85365600.0000 | -5061800.0000 |
| 2015-06 | 113000000.0000 | 16259800.0000 | 45722400.0000 | -3964300.0000 |
| 2015-03 | 55295600.0000 | 6788800.0000 | 16457600.0000 | -1068800.0000 |
| 2014-12 | 265000000.0000 | 33181200.0000 | 99851200.0000 | -3512700.0000 |
| 2014-03 | 41113500.0000 | 7085900.0000 | 20162800.0000 | -1018100.0000 |
| 2014-06 | 86125300.0000 | 14768100.0000 | 42868600.0000 | -2707600.0000 |
| 2014-09 | 145000000.0000 | 22854900.0000 | 66611800.0000 | -2682000.0000 |
| 2013-12 | 232000000.0000 | 23708900.0000 | 86372900.0000 | 171400.0000 |
| 2013-09 | 135000000.0000 | 17248300.0000 | 63784700.0000 | -3825000.0000 |
| 2013-03 | 31986400.0000 | 6010200.0000 | 14794100.0000 | -290400.0000 |
| 2013-06 | 84716100.0000 | 11478400.0000 | 42089300.0000 | 312500.0000 |
| 2012-12 | 169000000.0000 | 20163400.0000 | 58676100.0000 | 746400.0000 |
| 2012-09 | 116000000.0000 | 17020800.0000 | 44486600.0000 | -530200.0000 |
| 2012-03 | 28311700.0000 | 5606600.0000 | 13021400.0000 | -32600.0000 |
| 2012-06 | 64131400.0000 | 10055100.0000 | 27996600.0000 | -428600.0000 |
| 2011-09 | 86805600.0000 | 11029100.0000 | 29795400.0000 | -430100.0000 |
| 2011-12 | 140000000.0000 | 16499800.0000 | 43781800.0000 | -523200.0000 |
| 2011-06 | 47175800.0000 | 5844900.0000 | 19292200.0000 | -306500.0000 |
| 2011-03 | 18417100.0000 | 4506900.0000 | 8578600.0000 | -86200.0000 |
| 2010-12 | 109000000.0000 | 14403400.0000 | 35173900.0000 | -98100.0000 |
| 2009-12 | 73618000.0000 | 11236000.0000 | 29298300.0000 | -334200.0000 |
| 2008-12 | 66674600.0000 | 10081200.0000 | 24001100.0000 | -179500.0000 |
| 2025-06 | 179000000.0000 | 28738900.0000 | 42087900.0000 | 671000.0000 |