中商官网
研究报告
宜安科技（300328）
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 | 1652000000.0000 | -3.22 | -24389800.0000 | 24.40 | -22431700.0000 | 8.51 | -11693200.0000 | 11.48 |
| 2025-03-31 | 325000000.0000 | -14.47 | -12425800.0000 | 122.44 | -12820600.0000 | 137.63 | -9741900.0000 | 352.27 |
| 2024-09-30 | 1185000000.0000 | -3.34 | -22779500.0000 | 83.10 | -23154000.0000 | 83.70 | -9951700.0000 | 115.37 |
| 2024-06-30 | 776000000.0000 | -1.52 | -12434200.0000 | -2.04 | -12378000.0000 | -2.92 | -5711100.0000 | -28.06 |
| 2024-03-31 | 380000000.0000 | -0.52 | -5586100.0000 | -35.70 | -5395300.0000 | -37.79 | -2154000.0000 | -55.25 |
| 2023-12-31 | 1707000000.0000 | 5.63 | -19606700.0000 | -11.57 | -20672900.0000 | -10.61 | -10489300.0000 | 20.65 |
| 2023-09-30 | 1226000000.0000 | 7.64 | -12440900.0000 | -43.19 | -12604500.0000 | -43.00 | -4620800.0000 | -67.64 |
| 2023-06-30 | 788000000.0000 | 10.99 | -12692900.0000 | -512.12 | -12750800.0000 | -557.92 | -7938400.0000 | -257.68 |
| 2022-12-31 | 1616000000.0000 | 51.03 | -22171200.0000 | -90.15 | -23125700.0000 | -89.72 | -8694100.0000 | -95.96 |
| 2023-03-31 | 382000000.0000 | 17.54 | -8688000.0000 | -231.03 | -8673000.0000 | -232.64 | -4813800.0000 | -168.42 |
| 2022-06-30 | 710000000.0000 | 45.79 | 3079900.0000 | -118.21 | 2784500.0000 | -121.91 | 5034600.0000 | -175.98 |
| 2022-09-30 | 1139000000.0000 | 49.48 | -21900800.0000 | 8.89 | -22114500.0000 | 38.48 | -14278300.0000 | 105.28 |
| 2022-03-31 | 325000000.0000 | 41.30 | 6630600.0000 | -299.49 | 6538900.0000 | -334.61 | 7035700.0000 | -724.01 |
| 2021-12-31 | 1070000000.0000 | 13.23 | -225000000.0000 | 1963.97 | -225000000.0000 | -1294.32 | -215000000.0000 | -1321.97 |
| 2021-06-30 | 487000000.0000 | 16.23 | -16916000.0000 | -326.14 | -12710900.0000 | -249.22 | -6626000.0000 | -159.42 |
| 2021-09-30 | 762000000.0000 | 11.40 | -20113600.0000 | -379.31 | -15968900.0000 | -145.95 | -6955400.0000 | -119.75 |
| 2021-03-31 | 230000000.0000 | 1.32 | -3323700.0000 | -117.84 | -2787100.0000 | -114.33 | -1127500.0000 | -106.28 |
| 2020-12-31 | 945000000.0000 | -7.80 | -10901300.0000 | -123.87 | 18839200.0000 | -80.58 | 17594500.0000 | -79.19 |
| 2020-03-31 | 227000000.0000 | -17.45 | 18625600.0000 | 272.25 | 19447300.0000 | 283.54 | 17947000.0000 | 308.07 |
| 2020-06-30 | 419000000.0000 | -20.04 | 7480200.0000 | -61.51 | 8518300.0000 | -59.68 | 11151800.0000 | -53.67 |
| 2020-09-30 | 684000000.0000 | -13.64 | 7201200.0000 | -74.78 | 34753100.0000 | -15.09 | 35208800.0000 | -15.00 |
| 2019-09-30 | 792000000.0000 | 13.96 | 28559000.0000 | -33.86 | 40928400.0000 | -13.66 | 41424400.0000 | 2.96 |
| 2019-12-31 | 1025000000.0000 | 3.96 | 45664200.0000 | 16.51 | 96989100.0000 | 122.76 | 84535100.0000 | 113.36 |
| 2019-03-31 | 275000000.0000 | 65.66 | 5003500.0000 | 406.32 | 5070500.0000 | 364.80 | 4398000.0000 | -2355.38 |
| 2019-06-30 | 524000000.0000 | 30.02 | 19434300.0000 | 9.96 | 21124200.0000 | 11.11 | 24070000.0000 | 31.12 |
| 2018-09-30 | 695000000.0000 | 23.45 | 43177200.0000 | 177.88 | 47405800.0000 | 125.55 | 40232600.0000 | 112.20 |
| 2018-12-31 | 986000000.0000 | 21.58 | 39192000.0000 | 81.44 | 43538900.0000 | 56.98 | 39620400.0000 | 51.76 |
| 2018-03-31 | 166000000.0000 | 0.61 | 988200.0000 | -88.27 | 1090900.0000 | -90.13 | -195000.0000 | -102.08 |
| 2018-06-30 | 403000000.0000 | 14.16 | 17674300.0000 | 64.03 | 19012000.0000 | 1.24 | 18356800.0000 | -1.69 |
| 2017-09-30 | 563000000.0000 | 49.73 | 15537800.0000 | 6.53 | 21018000.0000 | 5.04 | 18960200.0000 | 11.51 |
| 2017-12-31 | 811000000.0000 | 44.05 | 21600400.0000 | -24.71 | 27735000.0000 | -20.94 | 26107200.0000 | -13.60 |
| 2017-06-30 | 353000000.0000 | 47.08 | 10775200.0000 | 7.82 | 18779800.0000 | 27.78 | 18672800.0000 | 42.89 |
| 2017-03-31 | 165000000.0000 | 74.15 | 8426700.0000 | 169.26 | 11056100.0000 | 133.67 | 9359100.0000 | 125.35 |
| 2016-12-31 | 563000000.0000 | 1.44 | 28689300.0000 | -43.80 | 35082000.0000 | -44.27 | 30215700.0000 | -43.59 |
| 2016-09-30 | 376000000.0000 | -4.57 | 14585200.0000 | -54.32 | 20009200.0000 | -54.44 | 17003700.0000 | -54.68 |
| 2015-12-31 | 555000000.0000 | 7.77 | 51045700.0000 | 6.15 | 62954000.0000 | 8.86 | 53562600.0000 | 9.53 |
| 2016-06-30 | 240000000.0000 | -8.05 | 9993900.0000 | -45.47 | 14697500.0000 | -37.35 | 13067900.0000 | -35.88 |
| 2016-03-31 | 94746600.0000 | -13.08 | 3129600.0000 | -39.06 | 4731600.0000 | -30.67 | 4153100.0000 | -32.32 |
| 2015-09-30 | 394000000.0000 | 16.91 | 31926700.0000 | 14.80 | 43922400.0000 | 24.98 | 37521100.0000 | 23.16 |
| 2015-06-30 | 261000000.0000 | 34.54 | 18328300.0000 | 103.13 | 23460300.0000 | 57.23 | 20380400.0000 | 55.07 |
| 2015-03-31 | 109000000.0000 | 27.58 | 5135400.0000 | 30.99 | 6824600.0000 | 2.62 | 6136600.0000 | 2.98 |
| 2014-12-31 | 515000000.0000 | 10.99 | 48088100.0000 | -6.76 | 57829100.0000 | -2.75 | 48902800.0000 | -1.59 |
| 2014-06-30 | 194000000.0000 | -18.83 | 9022800.0000 | -71.01 | 14921300.0000 | -57.82 | 13142600.0000 | -55.84 |
| 2014-09-30 | 337000000.0000 | -2.88 | 27811500.0000 | -34.40 | 35144000.0000 | -26.86 | 30464900.0000 | -25.05 |
| 2014-03-31 | 85438500.0000 | -15.41 | 3920600.0000 | -69.24 | 6650300.0000 | -56.02 | 5958800.0000 | -53.59 |
| 2013-12-31 | 464000000.0000 | 17.17 | 51575800.0000 | -4.42 | 59461900.0000 | -5.65 | 49692700.0000 | -5.12 |
| 2013-09-30 | 347000000.0000 | 22.61 | 42398100.0000 | 2.31 | 48047300.0000 | -7.00 | 40649400.0000 | -6.36 |
| 2013-06-30 | 239000000.0000 | 61.49 | 31119400.0000 | 54.14 | 35376200.0000 | 21.85 | 29760800.0000 | 17.36 |
| 2012-12-31 | 396000000.0000 | 22.98 | 53963500.0000 | 1.89 | 63021000.0000 | -1.19 | 52373500.0000 | -5.57 |
| 2013-03-31 | 101000000.0000 | 49.55 | 12746800.0000 | 81.53 | 15120700.0000 | 59.02 | 12839900.0000 | 53.02 |
| 2012-09-30 | 283000000.0000 | 22.51 | 41441500.0000 | 3.24 | 51664100.0000 | 11.69 | 43411200.0000 | 8.41 |
| 2012-06-30 | 148000000.0000 | 2.78 | 20189200.0000 | -12.09 | 29031400.0000 | 3.39 | 25358300.0000 | 3.95 |
| 2011-12-31 | 322000000.0000 | 17.95 | 52963400.0000 | 6.46 | 63778200.0000 | 12.10 | 55464100.0000 | 13.59 |
| 2012-03-31 | 67535500.0000 | 18.76 | 7021800.0000 | 5.86 | 9508700.0000 | 6.13 | 8391100.0000 | 7.10 |
| 2011-09-30 | 231000000.0000 | -- | 40140300.0000 | -- | 46256000.0000 | -- | 40041700.0000 | -- |
| 2011-03-31 | 56865100.0000 | -- | 6632900.0000 | -- | 8959200.0000 | -- | 7834800.0000 | -- |
| 2011-06-30 | 144000000.0000 | -- | 22966900.0000 | -- | 28079400.0000 | -- | 24395000.0000 | -- |
| 2010-12-31 | 273000000.0000 | 21.88 | 49748600.0000 | 29.78 | 56892200.0000 | 25.56 | 48826600.0000 | 27.04 |
| 2009-12-31 | 224000000.0000 | -- | 38332500.0000 | -- | 45311000.0000 | -- | 38435100.0000 | -- |
| 2025-06-30 | 722000000.0000 | -6.96 | -38167400.0000 | 206.96 | -38572500.0000 | 211.62 | -28006400.0000 | 390.39 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -3.57 | -1.36 | -0.82 | 0.0900 | 4.7500 | 3.31 | 0.60 |
| 2025-03 | -4.62 | -3.94 | -0.46 | -0.5600 | 0.9500 | 2.86 | 0.12 |
| 2024-09 | -4.30 | -1.95 | -0.88 | 0.2200 | 3.4600 | 3.35 | 0.45 |
| 2024-06 | -4.77 | -1.60 | -0.46 | 0.2100 | 2.2300 | 3.31 | 0.29 |
| 2024-03 | -4.47 | -1.42 | -0.20 | 0.0800 | 1.0600 | 3.21 | 0.14 |
| 2023-12 | -4.04 | -1.21 | -0.73 | 0.3100 | 4.3400 | 3.23 | 0.61 |
| 2023-09 | -3.51 | -1.03 | -0.47 | 0.4700 | 3.0100 | 3.19 | 0.46 |
| 2023-06 | -3.43 | -1.62 | -0.48 | 0.0700 | 1.9800 | 3.14 | 0.30 |
| 2022-12 | -2.54 | -1.43 | -0.83 | 0.3000 | 4.4700 | 3.61 | 0.58 |
| 2023-03 | -2.88 | -2.27 | -0.32 | -0.0400 | 0.9300 | 3.08 | 0.14 |
| 2022-06 | -0.56 | 0.39 | 0.11 | 0.8700 | 1.9400 | 3.71 | 0.28 |
| 2022-09 | -2.99 | -1.94 | -0.82 | -0.3700 | 3.1400 | 3.58 | 0.42 |
| 2022-03 | 1.54 | 2.01 | 0.28 | 0.7800 | 0.9300 | 3.71 | 0.14 |
| 2021-12 | -22.24 | -21.03 | -10.24 | -16.8100 | 4.2400 | 3.50 | 0.49 |
| 2021-06 | -4.52 | -2.61 | -0.59 | 0.0600 | 2.1000 | 3.55 | 0.23 |
| 2021-09 | -3.54 | -2.10 | -0.73 | 0.1000 | 2.9700 | 3.77 | 0.35 |
| 2021-03 | -2.17 | -1.21 | -0.13 | 0.0900 | 1.0400 | 3.49 | 0.11 |
| 2020-12 | -2.43 | 1.99 | 0.90 | 1.2500 | 3.9900 | 3.47 | 0.45 |
| 2020-03 | 12.33 | 8.57 | 0.94 | 1.1800 | 0.7600 | 3.34 | 0.11 |
| 2020-06 | 0.95 | 2.03 | 0.41 | 0.5800 | 1.4500 | 2.97 | 0.20 |
| 2020-09 | -0.29 | 5.08 | 1.64 | 2.2400 | 2.6100 | 3.43 | 0.32 |
| 2019-09 | 3.16 | 5.17 | 2.09 | 4.1700 | 2.9100 | 3.23 | 0.41 |
| 2019-12 | -0.20 | 9.46 | 4.78 | 8.1200 | 3.8600 | 3.24 | 0.50 |
| 2019-03 | 1.45 | 1.84 | 0.26 | 0.5200 | 1.1000 | 3.22 | 0.14 |
| 2019-06 | 1.91 | 4.03 | 1.10 | 2.2800 | 1.9700 | 3.20 | 0.27 |
| 2018-09 | 5.32 | 6.82 | 2.47 | 4.5900 | 3.3000 | 3.21 | 0.36 |
| 2018-12 | 3.25 | 4.42 | 2.18 | 4.7700 | 4.4500 | 3.31 | 0.49 |
| 2018-03 | 0.00 | 0.66 | 0.06 | 0.3900 | 0.8500 | 2.84 | 0.09 |
| 2018-06 | 3.72 | 4.72 | 1.05 | 2.2700 | 1.8700 | 3.21 | 0.22 |
| 2017-09 | 1.95 | 3.73 | 1.47 | 3.4000 | 3.1200 | 3.65 | 0.39 |
| 2017-12 | 1.97 | 3.42 | 1.87 | 4.4000 | 4.5900 | 3.68 | 0.55 |
| 2017-06 | 2.83 | 5.32 | 1.39 | 2.8400 | 1.8800 | 3.64 | 0.26 |
| 2017-03 | 4.24 | 6.70 | 0.83 | 1.4400 | 0.8800 | 3.35 | 0.12 |
| 2016-12 | 5.15 | 6.23 | 3.10 | 4.4700 | 3.8300 | 3.19 | 0.50 |
| 2016-09 | 3.72 | 5.32 | 1.93 | 2.5900 | 2.4900 | 3.10 | 0.36 |
| 2015-12 | 9.19 | 11.34 | 6.81 | 8.3100 | 5.6600 | 3.45 | 0.60 |
| 2016-06 | 4.17 | 6.12 | 1.41 | 2.0100 | 1.7500 | 3.02 | 0.23 |
| 2016-03 | 3.27 | 4.99 | 0.53 | 0.6500 | 0.7400 | 2.55 | 0.11 |
| 2015-09 | 8.12 | 11.15 | 4.93 | 5.8800 | 3.5700 | 3.52 | 0.44 |
| 2015-06 | 6.90 | 8.99 | 2.63 | 3.2100 | 2.4700 | 3.38 | 0.29 |
| 2015-03 | 4.59 | 6.26 | 0.79 | 0.9600 | 1.1100 | 2.71 | 0.13 |
| 2014-12 | 9.32 | 11.23 | 6.75 | 8.1100 | 6.1200 | 3.63 | 0.60 |
| 2014-06 | 4.64 | 7.69 | 1.96 | 2.2500 | 1.9900 | 3.35 | 0.25 |
| 2014-09 | 8.31 | 10.43 | 4.53 | 5.1700 | 3.5600 | 3.05 | 0.43 |
| 2014-03 | 4.59 | 7.78 | 0.90 | 1.0200 | 1.0000 | 3.00 | 0.12 |
| 2013-12 | 11.21 | 12.82 | 8.09 | 8.0200 | 5.8300 | 4.75 | 0.63 |
| 2013-09 | 12.10 | 13.85 | 6.58 | 6.3800 | 4.0800 | 4.44 | 0.48 |
| 2013-06 | 12.97 | 14.80 | 5.18 | 3.5700 | 2.2300 | 3.99 | 0.35 |
| 2012-12 | 13.64 | 15.91 | 8.62 | 9.6700 | 4.5600 | 4.51 | 0.54 |
| 2013-03 | 12.54 | 14.97 | 2.23 | -- | 0.9700 | 4.12 | 0.15 |
| 2012-09 | 14.84 | 18.26 | 7.78 | 8.0300 | 2.9800 | 2.97 | 0.43 |
| 2012-06 | 13.51 | 19.62 | 4.35 | 10.5300 | 2.3900 | 4.14 | 0.22 |
| 2011-12 | 16.46 | 19.81 | 21.05 | 27.6600 | 8.1000 | 6.36 | 1.06 |
| 2012-03 | 10.40 | 14.08 | 3.05 | 3.6100 | 1.1900 | 4.45 | 0.22 |
| 2011-09 | 17.32 | 20.02 | -- | -- | -- | -- | -- |
| 2011-03 | 11.66 | 15.76 | -- | 4.4300 | -- | -- | -- |
| 2011-06 | 15.97 | 19.50 | -- | 13.1900 | -- | -- | -- |
| 2010-12 | 17.95 | 20.84 | 23.61 | 32.9200 | 11.9000 | 6.31 | 1.13 |
| 2009-12 | 17.41 | 20.23 | 24.10 | 36.6200 | 12.2800 | 5.47 | 1.19 |
| 2025-06 | -7.06 | -5.34 | -1.35 | -1.7500 | 2.1400 | 3.20 | 0.25 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 55.65 | 44.35 | 0.9900 | 0.7100 |
| 2025-03 | 56.35 | 43.65 | 0.9600 | 0.6500 |
| 2024-09 | 53.72 | 46.28 | 1.0400 | 0.7300 |
| 2024-06 | 54.52 | 45.48 | 1.0400 | 0.7200 |
| 2024-03 | 55.58 | 44.42 | 1.0600 | 0.7400 |
| 2023-12 | 56.40 | 43.60 | 1.0400 | 0.7500 |
| 2023-09 | 53.67 | 46.33 | 1.1900 | 0.7900 |
| 2023-06 | 53.82 | 46.18 | 1.2000 | 0.7800 |
| 2022-12 | 55.72 | 44.28 | 1.1900 | 0.8300 |
| 2023-03 | 54.58 | 45.42 | 1.2400 | 0.8500 |
| 2022-06 | 50.00 | 49.96 | 1.3600 | 0.8800 |
| 2022-09 | 54.21 | 45.75 | 1.2500 | 0.8400 |
| 2022-03 | 45.96 | 54.00 | 1.4000 | 0.8600 |
| 2021-12 | 43.38 | 56.62 | 1.3500 | 0.8900 |
| 2021-06 | 33.01 | 66.99 | 2.0600 | 1.4800 |
| 2021-09 | 33.46 | 66.59 | 1.9900 | 1.3100 |
| 2021-03 | 32.47 | 67.53 | 2.1300 | 1.6000 |
| 2020-12 | 30.25 | 69.75 | 2.2500 | 1.7400 |
| 2020-03 | 28.41 | 71.55 | 2.0700 | 1.5300 |
| 2020-06 | 29.24 | 70.76 | 2.0000 | 1.4300 |
| 2020-09 | 30.35 | 69.65 | 2.4200 | 1.8100 |
| 2019-09 | 27.42 | 72.63 | 2.4600 | 1.6800 |
| 2019-12 | 27.97 | 71.98 | 2.1500 | 1.5900 |
| 2019-03 | 28.89 | 71.11 | 2.3900 | 1.7000 |
| 2019-06 | 27.11 | 72.89 | 2.5200 | 1.6800 |
| 2018-09 | 29.24 | 70.76 | 2.5800 | 1.3100 |
| 2018-12 | 31.95 | 68.10 | 2.2300 | 1.5200 |
| 2018-03 | 31.16 | 68.84 | 3.2600 | 2.6100 |
| 2018-06 | 27.68 | 72.32 | 2.8200 | 1.5000 |
| 2017-09 | 43.75 | 56.25 | 1.9500 | 1.4400 |
| 2017-12 | 43.94 | 56.06 | 1.7500 | 1.3100 |
| 2017-06 | 41.01 | 58.92 | 1.6500 | 1.1700 |
| 2017-03 | 41.07 | 58.86 | 1.4600 | 1.0400 |
| 2016-12 | 31.77 | 68.23 | 2.6000 | 1.9000 |
| 2016-09 | 32.92 | 67.08 | 2.6900 | 1.9400 |
| 2015-12 | 26.95 | 72.94 | 2.1700 | 1.6600 |
| 2016-06 | 34.26 | 65.74 | 2.5200 | 1.9100 |
| 2016-03 | 22.17 | 77.83 | 2.5600 | 1.8500 |
| 2015-09 | 26.37 | 73.63 | 2.2400 | 1.6000 |
| 2015-06 | 28.51 | 71.49 | 2.0700 | 1.5400 |
| 2015-03 | 25.32 | 74.68 | 2.3100 | 1.7500 |
| 2014-12 | 26.95 | 73.05 | 2.2400 | 1.7600 |
| 2014-06 | 23.10 | 76.90 | 2.7700 | 2.0600 |
| 2014-09 | 21.94 | 78.06 | 2.8900 | 2.1600 |
| 2014-03 | 20.75 | 79.25 | 3.2100 | 2.5600 |
| 2013-12 | 21.09 | 78.91 | 3.2900 | 2.6800 |
| 2013-09 | 21.78 | 78.22 | 3.1700 | 2.2900 |
| 2013-06 | 11.79 | 88.14 | 6.0400 | 4.6200 |
| 2012-12 | 15.18 | 84.82 | 7.1300 | 5.9800 |
| 2013-03 | 11.01 | 88.92 | 7.3900 | 5.8900 |
| 2012-09 | 11.82 | 88.10 | 7.0300 | 5.9100 |
| 2012-06 | 13.33 | 86.66 | 6.4600 | 5.6400 |
| 2011-12 | 24.63 | 75.25 | 2.7400 | 2.0600 |
| 2012-03 | 24.23 | 75.96 | 2.6100 | 1.7500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 28.35 | 71.78 | 2.4400 | 1.8300 |
| 2009-12 | 33.97 | 65.96 | 1.9700 | 1.7600 |
| 2025-06 | 58.23 | 41.77 | 0.9500 | 0.6500 |
| 2025-09 | -- | -- | -- | -- |
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 | 1711000000.0000 | 44622000.0000 | 105000000.0000 | 21035700.0000 |
| 2025-03 | 340000000.0000 | 10409900.0000 | 22640800.0000 | 3452800.0000 |
| 2024-09 | 1236000000.0000 | 31222500.0000 | 72549600.0000 | 13146600.0000 |
| 2024-06 | 813000000.0000 | 20176700.0000 | 48394800.0000 | 7805900.0000 |
| 2024-03 | 397000000.0000 | 10060300.0000 | 22925600.0000 | 4582400.0000 |
| 2023-12 | 1776000000.0000 | 52433100.0000 | 107000000.0000 | 27883900.0000 |
| 2023-09 | 1269000000.0000 | 40619100.0000 | 74179700.0000 | 14531900.0000 |
| 2023-06 | 815000000.0000 | 26406800.0000 | 49233400.0000 | 6286000.0000 |
| 2022-12 | 1657000000.0000 | 40714200.0000 | 102000000.0000 | 37868300.0000 |
| 2023-03 | 393000000.0000 | 13961000.0000 | 24637300.0000 | 8650200.0000 |
| 2022-06 | 714000000.0000 | 16974100.0000 | 44201300.0000 | 8993700.0000 |
| 2022-09 | 1173000000.0000 | 29692500.0000 | 68656800.0000 | 13205100.0000 |
| 2022-03 | 320000000.0000 | 9042600.0000 | 21331100.0000 | 3339400.0000 |
| 2021-12 | 1308000000.0000 | 41972100.0000 | 94841700.0000 | 11998800.0000 |
| 2021-06 | 509000000.0000 | 18830400.0000 | 42237700.0000 | 4828500.0000 |
| 2021-09 | 789000000.0000 | 28397600.0000 | 64734800.0000 | 6355300.0000 |
| 2021-03 | 235000000.0000 | 9450300.0000 | 19665500.0000 | 2389700.0000 |
| 2020-12 | 968000000.0000 | 36776100.0000 | 84671600.0000 | 6716000.0000 |
| 2020-03 | 199000000.0000 | 11933200.0000 | 16349300.0000 | 1086400.0000 |
| 2020-06 | 415000000.0000 | 25865400.0000 | 37276600.0000 | 4757600.0000 |
| 2020-09 | 686000000.0000 | 37554100.0000 | 57592600.0000 | 5980800.0000 |
| 2019-09 | 767000000.0000 | 38336900.0000 | 54412700.0000 | 800.0000 |
| 2019-12 | 1027000000.0000 | 59013600.0000 | 82620400.0000 | 10831700.0000 |
| 2019-03 | 271000000.0000 | 13941000.0000 | 17440500.0000 | 4697600.0000 |
| 2019-06 | 514000000.0000 | 27027600.0000 | 37969600.0000 | 4491400.0000 |
| 2018-09 | 658000000.0000 | 30952000.0000 | 49120900.0000 | 2701100.0000 |
| 2018-12 | 954000000.0000 | 46228800.0000 | 71599300.0000 | 14771900.0000 |
| 2018-03 | 166000000.0000 | 7417700.0000 | 15431800.0000 | 8395000.0000 |
| 2018-06 | 388000000.0000 | 19604000.0000 | 32518800.0000 | 6240700.0000 |
| 2017-09 | 552000000.0000 | 29585500.0000 | 48007000.0000 | 14747900.0000 |
| 2017-12 | 795000000.0000 | 42852600.0000 | 65367700.0000 | 21476400.0000 |
| 2017-06 | 343000000.0000 | 19863800.0000 | 51053400.0000 | 7859000.0000 |
| 2017-03 | 158000000.0000 | 8797200.0000 | 24203400.0000 | 2922000.0000 |
| 2016-12 | 534000000.0000 | 28970900.0000 | 88736900.0000 | 10718800.0000 |
| 2016-09 | 362000000.0000 | 19384900.0000 | 68204300.0000 | 3425000.0000 |
| 2015-12 | 504000000.0000 | 30252800.0000 | 77373400.0000 | 7378300.0000 |
| 2016-06 | 230000000.0000 | 12537500.0000 | 45378100.0000 | 811900.0000 |
| 2016-03 | 91644300.0000 | 5320500.0000 | 19873600.0000 | 1113000.0000 |
| 2015-09 | 362000000.0000 | 21988800.0000 | 54353800.0000 | -594800.0000 |
| 2015-06 | 243000000.0000 | 14885700.0000 | 36239100.0000 | 1490600.0000 |
| 2015-03 | 104000000.0000 | 7220500.0000 | 18102300.0000 | 672900.0000 |
| 2014-12 | 467000000.0000 | 18592800.0000 | 64858500.0000 | 5125500.0000 |
| 2014-06 | 185000000.0000 | 8151600.0000 | 31557500.0000 | 1032900.0000 |
| 2014-09 | 309000000.0000 | 12127100.0000 | 46880100.0000 | 2064500.0000 |
| 2014-03 | 81517900.0000 | 3723100.0000 | 15474700.0000 | 572500.0000 |
| 2013-12 | 412000000.0000 | 14879300.0000 | 57063300.0000 | 2370600.0000 |
| 2013-09 | 305000000.0000 | 11449400.0000 | 41137400.0000 | -299300.0000 |
| 2013-06 | 208000000.0000 | 8307100.0000 | 26148000.0000 | 913000.0000 |
| 2012-12 | 342000000.0000 | 6513200.0000 | 47133200.0000 | 1107000.0000 |
| 2013-03 | 88339000.0000 | 3448000.0000 | 12276000.0000 | 93700.0000 |
| 2012-09 | 241000000.0000 | 4595800.0000 | 32416200.0000 | -512800.0000 |
| 2012-06 | 128000000.0000 | 2711300.0000 | 19282700.0000 | 367300.0000 |
| 2011-12 | 269000000.0000 | 5729500.0000 | 36943800.0000 | 1666800.0000 |
| 2012-03 | 60513700.0000 | 1393500.0000 | 10952200.0000 | 294700.0000 |
| 2011-09 | 191000000.0000 | 4462400.0000 | 26177200.0000 | 1760900.0000 |
| 2011-03 | 50232200.0000 | 1420000.0000 | 8915800.0000 | 396700.0000 |
| 2011-06 | 121000000.0000 | 2958600.0000 | 17649600.0000 | 892100.0000 |
| 2010-12 | 224000000.0000 | 4253400.0000 | 32277000.0000 | 3041700.0000 |
| 2009-12 | 185000000.0000 | 4399900.0000 | 30433600.0000 | 645000.0000 |
| 2025-06 | 773000000.0000 | 21705700.0000 | 46812700.0000 | 7852900.0000 |
| 2025-09 | 1205000000.0000 | -- | 70252200.0000 | 15813600.0000 |