中商官网
研究报告
硕贝德（300322）
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 | 518000000.0000 | 41.92 | 16913600.0000 | -253.38 | 16733400.0000 | -249.99 | 16394800.0000 | -240.92 |
| 2024-12-31 | 1857000000.0000 | 12.34 | -62349100.0000 | -71.13 | -65260400.0000 | -71.25 | -68058300.0000 | -68.78 |
| 2024-09-30 | 1324000000.0000 | 8.35 | -1552600.0000 | -99.09 | -1892100.0000 | -98.95 | 165200.0000 | -100.09 |
| 2024-06-30 | 814000000.0000 | 4.76 | -2340200.0000 | -98.36 | -2517600.0000 | -98.37 | 93100.0000 | -100.06 |
| 2023-12-31 | 1653000000.0000 | 6.92 | -216000000.0000 | 89.47 | -227000000.0000 | 90.76 | -218000000.0000 | 130.74 |
| 2024-03-31 | 365000000.0000 | 4.29 | -11027100.0000 | -60.18 | -11156100.0000 | -60.09 | -11634500.0000 | -53.89 |
| 2023-09-30 | 1222000000.0000 | 3.47 | -171000000.0000 | 666.96 | -181000000.0000 | 555.93 | -178000000.0000 | 586.40 |
| 2023-06-30 | 777000000.0000 | -4.55 | -143000000.0000 | 5451.46 | -154000000.0000 | 1924.11 | -150000000.0000 | 1665.31 |
| 2022-12-31 | 1546000000.0000 | -20.88 | -114000000.0000 | -322.70 | -119000000.0000 | -362.35 | -94480500.0000 | -278.02 |
| 2022-09-30 | 1181000000.0000 | -18.83 | -22295900.0000 | -146.04 | -27594300.0000 | -158.35 | -25932300.0000 | -156.98 |
| 2023-03-31 | 350000000.0000 | -10.71 | -27688900.0000 | -658.12 | -27956300.0000 | -671.38 | -25231600.0000 | -624.62 |
| 2022-06-30 | 814000000.0000 | -15.65 | -2575900.0000 | -106.80 | -7608300.0000 | -120.35 | -8497100.0000 | -124.89 |
| 2022-03-31 | 392000000.0000 | -18.84 | 4961100.0000 | -74.48 | 4892800.0000 | -74.86 | 4809500.0000 | -67.80 |
| 2021-12-31 | 1954000000.0000 | 5.85 | 51189600.0000 | 35.05 | 45359600.0000 | 22.69 | 53072900.0000 | 44.20 |
| 2021-09-30 | 1455000000.0000 | 10.23 | 48431800.0000 | 18.56 | 47289500.0000 | 17.64 | 45507300.0000 | 19.91 |
| 2021-03-31 | 483000000.0000 | 49.54 | 19443200.0000 | 165.12 | 19462400.0000 | 165.28 | 14935300.0000 | 200.55 |
| 2021-06-30 | 965000000.0000 | 25.98 | 37865100.0000 | 39.53 | 37381400.0000 | 40.35 | 34141000.0000 | 34.65 |
| 2020-09-30 | 1320000000.0000 | 2.33 | 40849000.0000 | -64.48 | 40199100.0000 | -64.43 | 37951800.0000 | -64.20 |
| 2020-12-31 | 1846000000.0000 | 5.49 | 37904300.0000 | -62.09 | 36970400.0000 | -62.10 | 36804200.0000 | -61.91 |
| 2020-03-31 | 323000000.0000 | -16.75 | 7333600.0000 | -64.83 | 7336600.0000 | -64.49 | 4969300.0000 | -73.40 |
| 2020-06-30 | 766000000.0000 | -9.88 | 27138200.0000 | -73.39 | 26635200.0000 | -73.36 | 25354800.0000 | -72.91 |
| 2019-09-30 | 1290000000.0000 | 0.94 | 115000000.0000 | 74.65 | 113000000.0000 | 72.76 | 106000000.0000 | 82.81 |
| 2019-12-31 | 1750000000.0000 | 1.63 | 99974800.0000 | 34.69 | 97553200.0000 | 36.70 | 96628100.0000 | 35.87 |
| 2019-06-30 | 850000000.0000 | 2.29 | 102000000.0000 | 116.32 | 100000000.0000 | 114.05 | 93605400.0000 | 135.71 |
| 2019-03-31 | 388000000.0000 | 7.48 | 20852000.0000 | 6.57 | 20660800.0000 | 5.77 | 18680400.0000 | 7.71 |
| 2018-12-31 | 1722000000.0000 | -16.81 | 74228000.0000 | 278.72 | 71362900.0000 | 252.86 | 71116700.0000 | 246.95 |
| 2018-09-30 | 1278000000.0000 | -13.12 | 65844600.0000 | 635.33 | 65409800.0000 | 715.69 | 57983000.0000 | 9917.80 |
| 2018-06-30 | 831000000.0000 | 3.23 | 47152700.0000 | -466.63 | 46718000.0000 | -437.37 | 39711800.0000 | -312.41 |
| 2018-03-31 | 361000000.0000 | 14.60 | 19567200.0000 | -288.22 | 19532800.0000 | -342.89 | 17342700.0000 | -259.26 |
| 2017-12-31 | 2070000000.0000 | 20.00 | 19599800.0000 | 88.31 | 20223900.0000 | -41.00 | 20497700.0000 | -8.27 |
| 2017-06-30 | 805000000.0000 | 0.00 | -12861100.0000 | -138.48 | -13847900.0000 | -133.08 | -18696200.0000 | -144.19 |
| 2017-09-30 | 1471000000.0000 | 13.94 | 8954400.0000 | -79.49 | 8019000.0000 | -85.24 | 578800.0000 | -98.87 |
| 2016-12-31 | 1725000000.0000 | 123.74 | 10408400.0000 | -108.07 | 34275600.0000 | -128.56 | 22345200.0000 | -118.47 |
| 2017-03-31 | 315000000.0000 | -21.25 | -10396100.0000 | -209.54 | -8041800.0000 | -157.61 | -10889600.0000 | -178.08 |
| 2016-06-30 | 805000000.0000 | 148.46 | 33419700.0000 | -181.89 | 41857800.0000 | -207.69 | 42312100.0000 | -242.27 |
| 2016-09-30 | 1291000000.0000 | 143.58 | 43651400.0000 | -172.03 | 54317700.0000 | -195.87 | 51156300.0000 | -217.67 |
| 2016-03-31 | 400000000.0000 | 139.52 | 9490600.0000 | -173.13 | 13959800.0000 | -212.89 | 13947300.0000 | -238.54 |
| 2015-12-31 | 771000000.0000 | -8.00 | -129000000.0000 | -356.01 | -120000000.0000 | -319.07 | -121000000.0000 | -345.92 |
| 2015-09-30 | 530000000.0000 | -10.62 | -60601600.0000 | -263.76 | -56656400.0000 | -237.29 | -43474800.0000 | -213.08 |
| 2015-06-30 | 324000000.0000 | -3.57 | -40812200.0000 | -281.79 | -38868700.0000 | -257.30 | -29740800.0000 | -251.27 |
| 2014-09-30 | 593000000.0000 | 82.46 | 37007400.0000 | 56.03 | 41268800.0000 | 67.10 | 38447500.0000 | 83.61 |
| 2014-12-31 | 838000000.0000 | 65.94 | 50387900.0000 | 15.88 | 54777200.0000 | 20.99 | 49202500.0000 | 30.50 |
| 2015-03-31 | 167000000.0000 | 21.90 | -12977300.0000 | -324.76 | -12365300.0000 | -265.37 | -10067100.0000 | -268.23 |
| 2014-06-30 | 336000000.0000 | 74.09 | 22450300.0000 | 85.30 | 24709300.0000 | 93.42 | 19661100.0000 | 81.65 |
| 2014-03-31 | 137000000.0000 | 65.32 | 5773900.0000 | 34.11 | 7477400.0000 | 51.89 | 5984200.0000 | 43.01 |
| 2013-12-31 | 505000000.0000 | 38.36 | 43482000.0000 | 6.83 | 45272400.0000 | -5.27 | 37703100.0000 | -11.25 |
| 2013-09-30 | 325000000.0000 | 26.46 | 23717500.0000 | -19.73 | 24696500.0000 | -31.03 | 20939200.0000 | -32.92 |
| 2013-03-31 | 82871900.0000 | 38.64 | 4305300.0000 | -55.92 | 4922800.0000 | -49.69 | 4184400.0000 | -49.69 |
| 2013-06-30 | 193000000.0000 | 30.41 | 12115400.0000 | -38.52 | 12775100.0000 | -36.38 | 10823600.0000 | -38.77 |
| 2012-12-31 | 365000000.0000 | 46.00 | 40700900.0000 | -2.35 | 47791700.0000 | 9.92 | 42480000.0000 | 15.71 |
| 2012-09-30 | 257000000.0000 | 43.58 | 29545400.0000 | 1.19 | 35808100.0000 | 16.84 | 31214400.0000 | 19.70 |
| 2012-06-30 | 148000000.0000 | 37.04 | 19704700.0000 | 6.99 | 20080900.0000 | 8.74 | 17677000.0000 | 13.41 |
| 2012-03-31 | 59773800.0000 | 13.93 | 9766800.0000 | 8.77 | 9784500.0000 | 4.32 | 8316900.0000 | 4.65 |
| 2011-09-30 | 179000000.0000 | -- | 29199100.0000 | -- | 30646100.0000 | -- | 26077100.0000 | -- |
| 2011-12-31 | 250000000.0000 | 50.60 | 41680700.0000 | 34.79 | 43479900.0000 | 33.33 | 36711500.0000 | 55.08 |
| 2011-06-30 | 108000000.0000 | -- | 18417000.0000 | -- | 18466600.0000 | -- | 15587400.0000 | -- |
| 2011-03-31 | 52464300.0000 | -- | 8979100.0000 | -- | 9379600.0000 | -- | 7947400.0000 | -- |
| 2009-12-31 | 79532800.0000 | -- | 12693300.0000 | -- | 12694000.0000 | -- | 10840900.0000 | -- |
| 2010-12-31 | 166000000.0000 | 108.72 | 30921900.0000 | 143.61 | 32610300.0000 | 156.90 | 23672400.0000 | 118.36 |
| 2025-06-30 | 1208000000.0000 | 48.40 | 44223400.0000 | -1989.73 | 43908700.0000 | -1844.07 | 42035300.0000 | 45050.70 |
| 2025-09-30 | 1990000000.0000 | 50.30 | 67117300.0000 | -4422.90 | 66331200.0000 | -3605.69 | 63807800.0000 | 38524.58 |
| 2026-03-31 | 747000000.0000 | 44.21 | 13483100.0000 | -20.28 | 13409800.0000 | -19.86 | 12136000.0000 | -25.98 |
| 2025-12-31 | 2770000000.0000 | 49.17 | 82658300.0000 | -232.57 | 81769100.0000 | -225.30 | 77179900.0000 | -213.40 |
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 | 1.35 | 3.23 | 0.52 | 1.4900 | 0.9400 | 3.80 | 0.16 |
| 2024-12 | -4.85 | -3.51 | -2.13 | -5.0900 | 4.3400 | 3.45 | 0.61 |
| 2024-09 | -1.66 | -0.14 | -0.06 | 0.3500 | 3.2700 | 3.21 | 0.45 |
| 2024-06 | -1.35 | -0.31 | -0.09 | 0.3000 | 2.0600 | 3.23 | 0.29 |
| 2023-12 | -13.67 | -13.73 | -7.87 | -16.2000 | 4.5100 | 3.06 | 0.57 |
| 2024-03 | -4.38 | -3.06 | -0.40 | -0.8000 | 1.0000 | 3.08 | 0.13 |
| 2023-09 | -15.47 | -14.81 | -6.12 | -13.5100 | 3.2800 | 3.00 | 0.41 |
| 2023-06 | -19.56 | -19.82 | -4.98 | -11.2200 | 2.1900 | 2.91 | 0.25 |
| 2022-12 | -11.06 | -7.70 | -3.97 | -6.6700 | 3.9100 | 2.68 | 0.52 |
| 2022-09 | -3.47 | -2.34 | -0.94 | -1.6600 | 3.0100 | 2.87 | 0.40 |
| 2023-03 | -8.86 | -7.99 | -0.91 | -2.2100 | 0.8700 | 2.71 | 0.11 |
| 2022-06 | -1.97 | -0.93 | -0.26 | -0.5700 | 2.0300 | 2.97 | 0.28 |
| 2022-03 | -3.06 | 1.25 | 0.17 | 0.2000 | 0.9500 | 2.90 | 0.14 |
| 2021-12 | 1.38 | 2.32 | 1.57 | 3.5200 | 4.8100 | 3.37 | 0.67 |
| 2021-09 | 2.82 | 3.25 | 1.69 | 2.9100 | 3.5100 | 3.49 | 0.52 |
| 2021-03 | 3.93 | 4.03 | 0.65 | 0.8400 | 1.1500 | 3.37 | 0.16 |
| 2021-06 | 3.83 | 3.87 | 1.35 | 2.1600 | 2.4200 | 3.59 | 0.35 |
| 2020-09 | 2.42 | 3.05 | 1.92 | 4.9600 | 3.6500 | 3.58 | 0.63 |
| 2020-12 | 1.08 | 2.00 | 1.25 | 4.5300 | 5.1100 | 3.58 | 0.63 |
| 2020-03 | 1.55 | 2.27 | 0.40 | 0.9000 | 0.9900 | 3.19 | 0.17 |
| 2020-06 | 2.87 | 3.48 | 1.42 | 3.6200 | 2.3100 | 3.46 | 0.41 |
| 2019-09 | 3.64 | 8.76 | 6.38 | 16.3700 | 4.2800 | 4.26 | 0.73 |
| 2019-12 | 2.40 | 5.57 | 5.41 | 15.0900 | 5.7100 | 4.24 | 0.97 |
| 2019-06 | 4.24 | 11.76 | 5.46 | 14.7400 | 3.0300 | 4.29 | 0.46 |
| 2019-03 | 4.38 | 5.32 | 1.03 | 3.1200 | 1.1900 | 4.35 | 0.19 |
| 2018-12 | 3.02 | 4.14 | 3.88 | 10.3800 | 5.6600 | 4.28 | 0.94 |
| 2018-09 | 3.99 | 5.12 | 3.55 | 8.5700 | 4.2200 | 4.19 | 0.69 |
| 2018-06 | 4.45 | 5.62 | 2.60 | 5.6700 | 2.7100 | 3.97 | 0.46 |
| 2018-03 | 4.43 | 5.41 | 1.04 | 2.5400 | 1.0700 | 3.76 | 0.19 |
| 2017-12 | -1.69 | 0.98 | 0.98 | 9.5500 | 6.2700 | 5.10 | 1.01 |
| 2017-06 | -2.61 | -1.72 | -0.55 | 1.3300 | 1.9000 | 4.14 | 0.32 |
| 2017-09 | -0.54 | 0.55 | 0.28 | 4.7400 | 3.0500 | 4.26 | 0.52 |
| 2016-12 | -1.62 | 1.99 | 1.41 | 12.4600 | 6.5700 | 6.36 | 0.71 |
| 2017-03 | -3.17 | -2.55 | -0.34 | 0.5100 | 0.8000 | 3.81 | 0.13 |
| 2016-06 | -0.99 | 5.20 | 1.99 | 9.8100 | 2.7000 | 5.58 | 0.38 |
| 2016-09 | 0.15 | 4.21 | 2.46 | 12.4500 | 4.5300 | 6.02 | 0.58 |
| 2016-03 | -0.25 | 3.49 | 0.68 | 3.2200 | 1.4400 | 6.31 | 0.20 |
| 2015-12 | -16.60 | -15.56 | -9.33 | -19.9000 | 5.4000 | 4.36 | 0.60 |
| 2015-09 | -11.51 | -10.69 | -4.68 | -6.6000 | 3.6200 | 4.03 | 0.44 |
| 2015-06 | -12.35 | -12.00 | -3.74 | -4.6000 | 2.2900 | 4.07 | 0.31 |
| 2014-09 | 6.24 | 6.96 | 4.14 | 8.0500 | 5.0100 | 5.61 | 0.60 |
| 2014-12 | 5.97 | 6.54 | 4.88 | 9.9300 | 7.5100 | 5.82 | 0.75 |
| 2015-03 | -7.78 | -7.40 | -1.16 | -1.5200 | 1.2700 | 4.07 | 0.16 |
| 2014-06 | 6.55 | 7.35 | 2.72 | 4.6000 | 2.9800 | 5.71 | 0.37 |
| 2014-03 | 4.38 | 5.46 | 0.87 | 1.3500 | 1.3700 | 5.72 | 0.16 |
| 2013-12 | 8.51 | 8.96 | 5.38 | 7.4200 | 5.6300 | 5.71 | 0.60 |
| 2013-09 | 7.38 | 7.60 | 3.50 | 4.1400 | 3.5200 | 5.49 | 0.46 |
| 2013-03 | 5.20 | 5.94 | 0.82 | -- | 1.0500 | 5.00 | 0.14 |
| 2013-06 | 6.22 | 6.62 | 1.88 | 2.1400 | 2.2200 | 4.98 | 0.28 |
| 2012-12 | 11.23 | 13.09 | 7.47 | 12.1600 | 4.6600 | 5.91 | 0.57 |
| 2012-09 | 11.67 | 13.93 | 5.69 | 11.7300 | 3.2400 | 5.23 | 0.41 |
| 2012-06 | 13.51 | 13.57 | 3.41 | 11.2700 | 1.7600 | 5.39 | 0.25 |
| 2012-03 | 16.34 | 16.37 | 3.62 | 5.4700 | 0.6800 | 4.76 | 0.22 |
| 2011-09 | 16.20 | 17.12 | -- | -- | -- | -- | -- |
| 2011-12 | 16.80 | 17.39 | 14.99 | 28.4700 | 4.1300 | 6.13 | 0.86 |
| 2011-06 | 16.96 | 17.10 | -- | 13.2400 | -- | -- | -- |
| 2011-03 | 17.11 | 17.88 | -- | 7.0500 | -- | -- | -- |
| 2009-12 | 15.96 | 15.96 | 19.54 | 33.8500 | 2.9500 | 3.49 | 1.22 |
| 2010-12 | 18.67 | 19.64 | 20.13 | 39.5200 | 4.2800 | 6.32 | 1.02 |
| 2025-06 | 2.32 | 3.63 | 1.31 | 3.4000 | 2.1000 | 4.13 | 0.36 |
| 2025-09 | 2.31 | 3.33 | 1.90 | 5.1000 | 3.4300 | 4.02 | 0.57 |
| 2026-03 | 1.20 | 1.80 | 0.38 | -- | -- | -- | 0.21 |
| 2025-12 | 2.09 | 2.95 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 67.20 | 32.80 | 1.0700 | 0.7700 |
| 2024-12 | 66.35 | 33.65 | 1.0600 | 0.7800 |
| 2024-09 | 62.81 | 37.22 | 1.0300 | 0.7500 |
| 2024-06 | 61.00 | 39.00 | 1.0200 | 0.7300 |
| 2023-12 | 62.07 | 37.93 | 1.0800 | 0.8100 |
| 2024-03 | 60.97 | 39.03 | 1.1000 | 0.8000 |
| 2023-09 | 61.47 | 38.50 | 1.1700 | 0.9000 |
| 2023-06 | 62.31 | 37.69 | 1.1900 | 0.9500 |
| 2022-12 | 56.65 | 43.35 | 1.2900 | 0.9600 |
| 2022-09 | 54.53 | 45.47 | 1.4000 | 1.0200 |
| 2023-03 | 58.41 | 41.63 | 1.2300 | 0.9100 |
| 2022-06 | 52.11 | 47.89 | 1.5000 | 1.0800 |
| 2022-03 | 50.53 | 49.47 | 1.5300 | 1.0800 |
| 2021-12 | 50.62 | 49.38 | 1.4900 | 1.1000 |
| 2021-09 | 48.49 | 51.51 | 1.6300 | 1.1800 |
| 2021-03 | 52.52 | 47.48 | 1.4700 | 1.1200 |
| 2021-06 | 48.70 | 51.30 | 1.5900 | 1.2000 |
| 2020-09 | 65.38 | 34.57 | 1.0200 | 0.7400 |
| 2020-12 | 52.64 | 47.36 | 1.4600 | 1.1600 |
| 2020-03 | 61.62 | 38.38 | 1.0700 | 0.7800 |
| 2020-06 | 61.96 | 38.04 | 1.0400 | 0.7500 |
| 2019-09 | 60.00 | 40.06 | 1.1800 | 0.9100 |
| 2019-12 | 60.98 | 39.02 | 1.0900 | 0.8300 |
| 2019-06 | 61.99 | 37.96 | 1.1300 | 0.9000 |
| 2019-03 | 65.95 | 34.10 | 1.0400 | 0.7800 |
| 2018-12 | 63.82 | 36.13 | 0.9600 | 0.7200 |
| 2018-09 | 61.94 | 38.06 | 1.0500 | 0.8000 |
| 2018-06 | 61.98 | 38.02 | 1.0200 | 0.7600 |
| 2018-03 | 61.37 | 38.57 | 1.0600 | 0.7500 |
| 2017-12 | 64.58 | 35.42 | 1.0600 | 0.8200 |
| 2017-06 | 72.37 | 27.67 | 0.8800 | 0.5900 |
| 2017-09 | 74.79 | 25.21 | 0.9000 | 0.5900 |
| 2016-12 | 70.51 | 29.45 | 0.8500 | 0.6300 |
| 2017-03 | 69.92 | 30.08 | 0.8600 | 0.6000 |
| 2016-06 | 70.74 | 29.26 | 0.8700 | 0.5200 |
| 2016-09 | 69.37 | 30.59 | 0.8700 | 0.5600 |
| 2016-03 | 72.57 | 27.43 | 0.8500 | 0.5700 |
| 2015-12 | 56.61 | 43.31 | 0.9300 | 0.6000 |
| 2015-09 | 49.63 | 50.37 | 1.0300 | 0.6800 |
| 2015-06 | 39.79 | 60.21 | 1.1300 | 0.7000 |
| 2014-09 | 35.34 | 64.76 | 1.5800 | 1.1100 |
| 2014-12 | 41.14 | 58.86 | 1.2900 | 1.0100 |
| 2015-03 | 38.35 | 61.65 | 1.2500 | 0.8800 |
| 2014-06 | 31.75 | 68.25 | 1.8100 | 1.1500 |
| 2014-03 | 31.63 | 68.37 | 1.8300 | 1.2000 |
| 2013-12 | 31.83 | 68.17 | 1.7800 | 1.4400 |
| 2013-09 | 27.66 | 72.48 | 2.2100 | 1.6100 |
| 2013-03 | 16.72 | 83.28 | 4.5700 | 3.6000 |
| 2013-06 | 26.22 | 73.78 | 2.7500 | 2.2100 |
| 2012-12 | 22.03 | 77.97 | 3.7600 | 3.0100 |
| 2012-09 | 22.58 | 77.42 | 3.8800 | 3.1700 |
| 2012-06 | 19.52 | 80.31 | 4.8200 | 3.9700 |
| 2012-03 | 42.22 | 57.78 | 1.6500 | 0.9900 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 48.97 | 51.03 | 1.4500 | 1.0400 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 42.37 | 57.63 | 1.7300 | 1.0200 |
| 2010-12 | 35.94 | 64.20 | 2.3900 | 1.6500 |
| 2025-06 | 67.92 | 32.08 | 1.1200 | 0.8000 |
| 2025-09 | 69.11 | 30.89 | 1.1100 | 0.7900 |
| 2026-03 | 69.30 | 30.73 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 511000000.0000 | 12157200.0000 | 51459700.0000 | 10412000.0000 |
| 2024-12 | 1947000000.0000 | 44963800.0000 | 190000000.0000 | 36786000.0000 |
| 2024-09 | 1346000000.0000 | 29949200.0000 | 137000000.0000 | 29337500.0000 |
| 2024-06 | 825000000.0000 | 19113400.0000 | 88496300.0000 | 14122100.0000 |
| 2023-12 | 1879000000.0000 | 44338200.0000 | 177000000.0000 | 41184600.0000 |
| 2024-03 | 381000000.0000 | 9821600.0000 | 46108600.0000 | 7379200.0000 |
| 2023-09 | 1411000000.0000 | 36858200.0000 | 146000000.0000 | 15248700.0000 |
| 2023-06 | 929000000.0000 | 23820300.0000 | 92324700.0000 | 6939500.0000 |
| 2022-12 | 1717000000.0000 | 37773700.0000 | 172000000.0000 | 19020900.0000 |
| 2022-09 | 1222000000.0000 | 36727900.0000 | 117000000.0000 | -10404800.0000 |
| 2023-03 | 381000000.0000 | 9014800.0000 | 47636200.0000 | 10043100.0000 |
| 2022-06 | 830000000.0000 | 24299400.0000 | 74539900.0000 | 15018300.0000 |
| 2022-03 | 404000000.0000 | 9814500.0000 | 36069300.0000 | 5187800.0000 |
| 2021-12 | 1927000000.0000 | 51595200.0000 | 156000000.0000 | 30044400.0000 |
| 2021-09 | 1414000000.0000 | 34809400.0000 | 116000000.0000 | 8917000.0000 |
| 2021-03 | 464000000.0000 | 10693000.0000 | 34211800.0000 | 1158400.0000 |
| 2021-06 | 928000000.0000 | 23237800.0000 | 71648500.0000 | 12967500.0000 |
| 2020-09 | 1288000000.0000 | 29941100.0000 | 96392800.0000 | 19093900.0000 |
| 2020-12 | 1826000000.0000 | 45271800.0000 | 136000000.0000 | 41507000.0000 |
| 2020-03 | 318000000.0000 | 7461600.0000 | 28346500.0000 | 2829100.0000 |
| 2020-06 | 744000000.0000 | 16633400.0000 | 61708400.0000 | 9043900.0000 |
| 2019-09 | 1243000000.0000 | 29213000.0000 | 92593500.0000 | 15494100.0000 |
| 2019-12 | 1708000000.0000 | 46398400.0000 | 128000000.0000 | 26744700.0000 |
| 2019-06 | 814000000.0000 | 17490500.0000 | 54873900.0000 | 15267200.0000 |
| 2019-03 | 371000000.0000 | 8395100.0000 | 24161400.0000 | 9737600.0000 |
| 2018-12 | 1670000000.0000 | 42293400.0000 | 126000000.0000 | 31736900.0000 |
| 2018-09 | 1227000000.0000 | 26064300.0000 | 90113500.0000 | 21553300.0000 |
| 2018-06 | 794000000.0000 | 17039200.0000 | 57736200.0000 | 13723700.0000 |
| 2018-03 | 345000000.0000 | 8559700.0000 | 23960900.0000 | 8206500.0000 |
| 2017-12 | 2105000000.0000 | 45787700.0000 | 169000000.0000 | 54082900.0000 |
| 2017-06 | 826000000.0000 | 20206500.0000 | 142000000.0000 | 24845000.0000 |
| 2017-09 | 1479000000.0000 | 32067100.0000 | 117000000.0000 | 39687400.0000 |
| 2016-12 | 1753000000.0000 | 44488000.0000 | 254000000.0000 | 39312200.0000 |
| 2017-03 | 325000000.0000 | 9547900.0000 | 65832200.0000 | 10825600.0000 |
| 2016-06 | 813000000.0000 | 17708100.0000 | 118000000.0000 | 17492600.0000 |
| 2016-09 | 1289000000.0000 | 27374500.0000 | 187000000.0000 | 26453100.0000 |
| 2016-03 | 401000000.0000 | 7763100.0000 | 57152700.0000 | 9553200.0000 |
| 2015-12 | 899000000.0000 | 20442400.0000 | 208000000.0000 | 11344700.0000 |
| 2015-09 | 591000000.0000 | 12944000.0000 | 148000000.0000 | 6796100.0000 |
| 2015-06 | 364000000.0000 | 7958000.0000 | 104000000.0000 | 4370600.0000 |
| 2014-09 | 556000000.0000 | 8114500.0000 | 84377900.0000 | 2140900.0000 |
| 2014-12 | 788000000.0000 | 11832100.0000 | 128000000.0000 | 4377400.0000 |
| 2015-03 | 180000000.0000 | 3371500.0000 | 51650500.0000 | 1722900.0000 |
| 2014-06 | 314000000.0000 | 5095600.0000 | 50018900.0000 | 1193000.0000 |
| 2014-03 | 131000000.0000 | 2567700.0000 | 21912700.0000 | 434000.0000 |
| 2013-12 | 462000000.0000 | 10602700.0000 | 60876800.0000 | 2453800.0000 |
| 2013-09 | 301000000.0000 | 6988800.0000 | 42475500.0000 | -841600.0000 |
| 2013-03 | 78566600.0000 | 2024900.0000 | 12298500.0000 | -823500.0000 |
| 2013-06 | 181000000.0000 | 4481900.0000 | 27226200.0000 | 702600.0000 |
| 2012-12 | 324000000.0000 | 9640300.0000 | 50404200.0000 | 3055800.0000 |
| 2012-09 | 227000000.0000 | 7152000.0000 | 34277700.0000 | 3402900.0000 |
| 2012-06 | 128000000.0000 | 4738200.0000 | 22127500.0000 | 2870500.0000 |
| 2012-03 | 50007000.0000 | 2442200.0000 | 10364000.0000 | 1457800.0000 |
| 2011-09 | 150000000.0000 | 5329900.0000 | 24189200.0000 | 2856500.0000 |
| 2011-12 | 208000000.0000 | 7723200.0000 | 33257800.0000 | 4555000.0000 |
| 2011-06 | 89686400.0000 | 3383700.0000 | 15608300.0000 | 1432200.0000 |
| 2011-03 | 43485300.0000 | 1479100.0000 | 7535500.0000 | 768900.0000 |
| 2009-12 | 66839600.0000 | 2149100.0000 | 12422400.0000 | 407000.0000 |
| 2010-12 | 135000000.0000 | 4499300.0000 | 24594300.0000 | 2035900.0000 |
| 2025-06 | 1180000000.0000 | 25168800.0000 | 105000000.0000 | 18944700.0000 |
| 2025-09 | 1944000000.0000 | 39823100.0000 | 162000000.0000 | 27357400.0000 |
| 2026-03 | 738000000.0000 | 13929200.0000 | 60451300.0000 | 16154600.0000 |
| 2025-12 | 2712000000.0000 | 57195300.0000 | 224000000.0000 | 40923100.0000 |