中商官网
研究报告
海伦钢琴（300329）
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 | 27758300.0000 | -39.96 | -11914400.0000 | 211.91 | -11929600.0000 | 212.31 | -10025700.0000 | 160.13 |
| 2024-12-31 | 159000000.0000 | -46.46 | -112000000.0000 | 33.78 | -113000000.0000 | 37.47 | -98817200.0000 | 25.22 |
| 2024-09-30 | 120000000.0000 | -47.60 | -15657900.0000 | -243.63 | -15798900.0000 | -246.89 | -15307500.0000 | -353.80 |
| 2024-03-31 | 46230400.0000 | -38.87 | -3819800.0000 | -209.26 | -3819800.0000 | -208.54 | -3854100.0000 | -213.37 |
| 2024-06-30 | 83833600.0000 | -45.56 | -17432200.0000 | -654.11 | -17573200.0000 | -654.95 | -17525700.0000 | -650.19 |
| 2023-12-31 | 297000000.0000 | -21.64 | -83722300.0000 | -1525.89 | -82201600.0000 | -1508.89 | -78915300.0000 | -1048.00 |
| 2023-09-30 | 229000000.0000 | -21.84 | 10901900.0000 | 18.20 | 10755800.0000 | 19.17 | 6031400.0000 | -25.35 |
| 2023-06-30 | 154000000.0000 | -18.09 | 3146000.0000 | -55.86 | 3166600.0000 | -55.10 | 3185400.0000 | -48.08 |
| 2023-03-31 | 75631300.0000 | -22.20 | 3496200.0000 | -52.51 | 3519300.0000 | -51.87 | 3399500.0000 | -47.84 |
| 2022-12-31 | 379000000.0000 | -27.39 | 5871600.0000 | -107.53 | 5834500.0000 | -107.29 | 8324400.0000 | -110.28 |
| 2022-09-30 | 293000000.0000 | -24.09 | 9223500.0000 | -76.81 | 9025500.0000 | -77.25 | 8079300.0000 | -77.84 |
| 2022-06-30 | 188000000.0000 | -25.10 | 7127700.0000 | -73.46 | 7052300.0000 | -73.74 | 6135300.0000 | -75.18 |
| 2022-03-31 | 97213900.0000 | -25.22 | 7361700.0000 | -49.60 | 7312300.0000 | -49.94 | 6517700.0000 | -50.70 |
| 2021-12-31 | 522000000.0000 | 9.66 | -77969000.0000 | -337.61 | -79987100.0000 | -341.69 | -81001500.0000 | -358.31 |
| 2021-09-30 | 386000000.0000 | 19.88 | 39777200.0000 | 76.64 | 39672000.0000 | 76.56 | 36459100.0000 | 85.32 |
| 2021-06-30 | 251000000.0000 | 40.22 | 26854300.0000 | 197.90 | 26852100.0000 | 192.96 | 24717800.0000 | 201.48 |
| 2020-12-31 | 476000000.0000 | -14.08 | 32813700.0000 | -42.10 | 33094500.0000 | -41.32 | 31358000.0000 | -39.21 |
| 2021-03-31 | 130000000.0000 | 87.25 | 14605200.0000 | 553.94 | 14606000.0000 | 527.41 | 13220300.0000 | 535.04 |
| 2020-06-30 | 179000000.0000 | -30.35 | 9014400.0000 | -69.99 | 9165700.0000 | -69.96 | 8198700.0000 | -70.47 |
| 2020-09-30 | 322000000.0000 | -19.50 | 22519100.0000 | -46.48 | 22470000.0000 | -47.57 | 19674100.0000 | -49.19 |
| 2019-09-30 | 400000000.0000 | 3.90 | 42079000.0000 | -12.48 | 42860200.0000 | -12.89 | 38719200.0000 | -7.53 |
| 2020-03-31 | 69426800.0000 | -44.90 | 2233400.0000 | -83.19 | 2328000.0000 | -83.59 | 2081800.0000 | -84.09 |
| 2019-12-31 | 554000000.0000 | 5.12 | 56674300.0000 | -3.95 | 56395000.0000 | -7.67 | 51584200.0000 | -5.94 |
| 2019-06-30 | 257000000.0000 | 3.63 | 30036700.0000 | -13.68 | 30508700.0000 | -14.65 | 27762800.0000 | -9.46 |
| 2019-03-31 | 126000000.0000 | 11.50 | 13286800.0000 | -13.48 | 14186900.0000 | -12.82 | 13088300.0000 | -8.85 |
| 2018-12-31 | 527000000.0000 | 12.13 | 59003600.0000 | 36.33 | 61079300.0000 | 31.99 | 54841000.0000 | 34.10 |
| 2018-09-30 | 385000000.0000 | 15.27 | 48081400.0000 | 36.75 | 49201300.0000 | 33.17 | 41870100.0000 | 34.51 |
| 2018-03-31 | 113000000.0000 | 22.91 | 15356400.0000 | 50.04 | 16273500.0000 | 40.86 | 14358400.0000 | 43.18 |
| 2018-06-30 | 248000000.0000 | 19.23 | 34796500.0000 | 50.72 | 35743400.0000 | 49.10 | 30664300.0000 | 50.98 |
| 2017-12-31 | 470000000.0000 | 20.82 | 43279600.0000 | 40.42 | 46276100.0000 | 23.57 | 40895800.0000 | 23.34 |
| 2017-09-30 | 334000000.0000 | 19.29 | 35160800.0000 | 40.03 | 36947500.0000 | 17.55 | 31127200.0000 | 19.08 |
| 2017-03-31 | 91940700.0000 | 10.92 | 10234700.0000 | -1.75 | 11552600.0000 | 10.29 | 10027900.0000 | 12.51 |
| 2017-06-30 | 208000000.0000 | 16.20 | 23087100.0000 | 18.74 | 23973100.0000 | 12.53 | 20309800.0000 | 14.44 |
| 2016-09-30 | 280000000.0000 | 4.87 | 25108700.0000 | -1.04 | 31430400.0000 | 7.56 | 26140800.0000 | 4.98 |
| 2016-12-31 | 389000000.0000 | 5.42 | 30820600.0000 | 1.46 | 37450800.0000 | 2.73 | 33158000.0000 | 5.99 |
| 2016-03-31 | 82892800.0000 | -3.50 | 10417500.0000 | 30.18 | 10474900.0000 | 28.52 | 8912900.0000 | 30.50 |
| 2016-06-30 | 179000000.0000 | 2.29 | 19443400.0000 | 32.22 | 21303300.0000 | 15.84 | 17746800.0000 | 12.93 |
| 2015-12-31 | 369000000.0000 | 4.53 | 30375600.0000 | 12.50 | 36455200.0000 | 22.31 | 31285200.0000 | 20.19 |
| 2015-06-30 | 175000000.0000 | 6.06 | 14705200.0000 | -17.46 | 18389900.0000 | 0.62 | 15714800.0000 | 8.37 |
| 2015-09-30 | 267000000.0000 | 3.89 | 25373300.0000 | 9.56 | 29222500.0000 | 20.28 | 24901000.0000 | 31.18 |
| 2014-12-31 | 353000000.0000 | 4.13 | 26999400.0000 | -10.89 | 29805500.0000 | -21.42 | 26029400.0000 | -20.58 |
| 2015-03-31 | 85896800.0000 | 12.26 | 8002500.0000 | -5.82 | 8150200.0000 | -9.35 | 6829800.0000 | -8.50 |
| 2014-09-30 | 257000000.0000 | 3.21 | 23159200.0000 | -13.14 | 24296200.0000 | -18.89 | 18982100.0000 | -24.68 |
| 2014-06-30 | 165000000.0000 | 3.77 | 17814800.0000 | -6.00 | 18275700.0000 | -14.55 | 14500400.0000 | -19.20 |
| 2014-03-31 | 76518900.0000 | 2.43 | 8497100.0000 | -6.06 | 8990900.0000 | -15.56 | 7464600.0000 | -16.54 |
| 2013-12-31 | 339000000.0000 | 11.88 | 30298600.0000 | 1.02 | 37928200.0000 | 5.13 | 32774500.0000 | 4.96 |
| 2013-06-30 | 159000000.0000 | 8.90 | 18952100.0000 | 19.52 | 21387900.0000 | 7.15 | 17946300.0000 | 5.27 |
| 2013-09-30 | 249000000.0000 | 13.18 | 26662600.0000 | 18.11 | 29953000.0000 | 6.84 | 25202800.0000 | 6.05 |
| 2013-03-31 | 74707000.0000 | 8.34 | 9044800.0000 | 41.88 | 10648100.0000 | 20.36 | 8943600.0000 | 20.67 |
| 2012-09-30 | 220000000.0000 | 2.80 | 22574100.0000 | -10.78 | 28036600.0000 | 2.66 | 23764900.0000 | 3.81 |
| 2012-12-31 | 303000000.0000 | 0.00 | 29992100.0000 | -25.18 | 36075800.0000 | -15.45 | 31224600.0000 | -14.26 |
| 2012-06-30 | 146000000.0000 | 3.55 | 15857200.0000 | -16.91 | 19961100.0000 | -5.38 | 17048200.0000 | 2.84 |
| 2012-03-31 | 68956300.0000 | 18.87 | 6374900.0000 | 18.48 | 8846700.0000 | 43.17 | 7411600.0000 | 48.58 |
| 2011-09-30 | 214000000.0000 | -- | 25302400.0000 | -- | 27311200.0000 | -- | 22892100.0000 | -- |
| 2011-12-31 | 303000000.0000 | 13.91 | 40084200.0000 | 15.54 | 42666900.0000 | 4.67 | 36418400.0000 | 2.79 |
| 2011-03-31 | 58010500.0000 | -- | 5380600.0000 | -- | 6179300.0000 | -- | 4988400.0000 | -- |
| 2011-06-30 | 141000000.0000 | 16.53 | 19083600.0000 | 6.36 | 21096700.0000 | 15.05 | 16578100.0000 | 3.36 |
| 2010-06-30 | 121000000.0000 | -- | 17942500.0000 | -- | 18337000.0000 | -- | 16039200.0000 | -- |
| 2010-12-31 | 266000000.0000 | 29.76 | 34692200.0000 | 26.05 | 40762300.0000 | 27.30 | 35431200.0000 | 35.04 |
| 2008-12-31 | 180000000.0000 | 4.05 | 18334800.0000 | 16.60 | 20278400.0000 | 3.62 | 16675000.0000 | 6.08 |
| 2009-12-31 | 205000000.0000 | 13.89 | 27522100.0000 | 50.11 | 32021900.0000 | 57.91 | 26237100.0000 | 57.34 |
| 2007-12-31 | 173000000.0000 | -- | 15724600.0000 | -- | 19569800.0000 | -- | 15718600.0000 | -- |
| 2025-06-30 | 56644200.0000 | -32.43 | -29636800.0000 | 70.01 | -29675700.0000 | 68.87 | -25022200.0000 | 42.77 |
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 | -45.74 | -42.98 | -1.09 | -1.3600 | 0.0700 | 1.00 | 0.03 |
| 2024-12 | -81.13 | -71.07 | -10.17 | -12.5400 | 0.3600 | 1.27 | 0.14 |
| 2024-09 | -36.67 | -13.17 | -1.26 | -1.7600 | 0.2500 | 1.20 | 0.10 |
| 2024-03 | -12.23 | -8.26 | -0.31 | -0.4600 | 0.0900 | 1.38 | 0.04 |
| 2024-06 | -25.25 | -20.96 | -1.45 | -2.1100 | 0.1700 | 1.26 | 0.07 |
| 2023-12 | -34.68 | -27.68 | -6.51 | -8.9500 | 0.5800 | 2.19 | 0.24 |
| 2023-09 | -6.99 | 4.70 | 0.78 | 0.6600 | 0.4300 | 2.29 | 0.17 |
| 2023-06 | -2.60 | 2.06 | 0.23 | 0.3500 | 0.2900 | 2.38 | 0.11 |
| 2023-03 | 0.92 | 4.65 | 0.26 | 0.3700 | 0.1400 | 2.46 | 0.06 |
| 2022-12 | -0.53 | 1.54 | 0.41 | 0.9100 | 0.7700 | 3.09 | 0.27 |
| 2022-09 | -0.34 | 3.08 | 0.64 | 0.8800 | 0.6100 | 2.87 | 0.21 |
| 2022-06 | 0.53 | 3.75 | 0.50 | 0.6700 | 0.3900 | 2.96 | 0.13 |
| 2022-03 | 3.70 | 7.52 | 0.52 | 0.6900 | 0.2000 | 3.22 | 0.07 |
| 2021-12 | -16.67 | -15.32 | -5.78 | -8.3300 | 1.2500 | 4.76 | 0.38 |
| 2021-09 | 5.70 | 10.28 | 2.68 | 3.6200 | 0.9500 | 4.04 | 0.26 |
| 2021-06 | 6.37 | 10.70 | 1.89 | 2.4500 | 0.6300 | 4.26 | 0.18 |
| 2020-12 | 1.89 | 6.95 | 2.57 | 3.2400 | 1.3000 | 4.71 | 0.37 |
| 2021-03 | 8.46 | 11.24 | 1.11 | 1.3200 | 0.3400 | 4.40 | 0.10 |
| 2020-06 | 1.12 | 5.12 | 0.70 | 0.8700 | 0.4500 | 3.47 | 0.14 |
| 2020-09 | 2.48 | 6.98 | 1.74 | 2.0500 | 0.8400 | 3.86 | 0.25 |
| 2019-09 | 7.00 | 10.72 | 3.67 | 4.1900 | 1.1300 | 4.87 | 0.34 |
| 2020-03 | 0.24 | 3.35 | 0.18 | 0.2200 | 0.1800 | 2.68 | 0.05 |
| 2019-12 | 6.68 | 10.18 | 4.51 | 5.7200 | 1.5800 | 6.14 | 0.44 |
| 2019-06 | 7.78 | 11.87 | 2.63 | 3.0200 | 0.7300 | 5.17 | 0.22 |
| 2019-03 | 6.35 | 11.26 | 1.20 | 1.4400 | 0.3800 | 5.04 | 0.11 |
| 2018-12 | 7.78 | 11.59 | 5.39 | 6.3100 | 1.8100 | 5.76 | 0.47 |
| 2018-09 | 9.87 | 12.78 | 4.49 | 4.8700 | 1.3600 | 4.52 | 0.35 |
| 2018-03 | 7.96 | 14.40 | 1.60 | 1.7000 | 0.4400 | 4.33 | 0.11 |
| 2018-06 | 10.48 | 14.41 | 3.43 | 3.5800 | 0.9200 | 4.59 | 0.24 |
| 2017-12 | 6.38 | 9.85 | 4.61 | 5.0200 | 1.9200 | 5.04 | 0.47 |
| 2017-09 | 7.19 | 11.06 | 3.77 | 3.8100 | 1.3600 | 4.16 | 0.34 |
| 2017-03 | 6.53 | 12.57 | 1.22 | 1.2400 | 0.3800 | 3.89 | 0.10 |
| 2017-06 | 7.21 | 11.53 | 2.52 | 2.5000 | 0.8600 | 4.14 | 0.22 |
| 2016-09 | 6.79 | 11.23 | 3.45 | 3.3500 | 1.1600 | 3.63 | 0.31 |
| 2016-12 | 5.66 | 9.63 | 4.03 | 4.2300 | 1.6300 | 4.31 | 0.42 |
| 2016-03 | 9.43 | 12.64 | 1.18 | 1.1500 | 0.3400 | 3.36 | 0.09 |
| 2016-06 | 7.82 | 11.90 | 2.38 | 2.2800 | 0.7400 | 3.55 | 0.20 |
| 2015-12 | 8.13 | 9.88 | 4.10 | 5.6000 | 1.5500 | 4.14 | 0.41 |
| 2015-06 | 8.00 | 10.51 | 2.70 | 2.8500 | 0.7400 | 3.87 | 0.26 |
| 2015-09 | 9.36 | 10.94 | 4.24 | 4.4600 | 1.0900 | 3.62 | 0.39 |
| 2014-12 | 7.65 | 8.44 | 4.46 | 4.8500 | 1.6900 | 4.26 | 0.53 |
| 2015-03 | 9.32 | 9.49 | 1.24 | 1.2600 | 0.3700 | 3.70 | 0.13 |
| 2014-09 | 8.95 | 9.45 | 3.73 | 3.5300 | 1.2300 | 3.79 | 0.39 |
| 2014-06 | 10.91 | 11.08 | 2.69 | 2.6800 | 0.7700 | 3.71 | 0.24 |
| 2014-03 | 11.10 | 11.75 | 1.37 | 1.4100 | 0.3700 | 3.54 | 0.12 |
| 2013-12 | 9.14 | 11.19 | 5.64 | 6.3000 | 1.8600 | 4.43 | 0.50 |
| 2013-06 | 11.95 | 13.45 | 3.21 | 3.4200 | 0.9500 | 3.92 | 0.24 |
| 2013-09 | 10.84 | 12.03 | 4.62 | 4.8300 | 1.4100 | 3.88 | 0.38 |
| 2013-03 | 12.11 | 14.25 | 1.65 | 1.7200 | 0.4600 | 3.70 | 0.12 |
| 2012-09 | 10.00 | 12.74 | 4.46 | 8.3300 | 1.4800 | 4.25 | 0.35 |
| 2012-12 | 9.90 | 11.91 | 5.58 | 9.1000 | 2.0300 | 4.74 | 0.47 |
| 2012-06 | 10.96 | 13.67 | 2.82 | 9.7500 | 1.0000 | 4.48 | 0.21 |
| 2012-03 | 9.24 | 12.83 | 2.27 | 4.4300 | 0.4900 | 4.58 | 0.18 |
| 2011-09 | 12.15 | 12.76 | -- | -- | -- | -- | -- |
| 2011-12 | 13.20 | 14.08 | 12.66 | 24.7300 | 2.3700 | 5.44 | 0.90 |
| 2011-03 | 9.28 | 10.65 | -- | 3.9100 | -- | -- | -- |
| 2011-06 | 13.48 | 14.96 | 6.68 | 12.0100 | 1.1300 | 4.76 | 0.45 |
| 2010-06 | 14.88 | 15.15 | 6.62 | -- | 1.1700 | 4.45 | 0.44 |
| 2010-12 | 12.78 | 15.32 | 13.63 | 27.1600 | 2.5500 | 4.78 | 0.89 |
| 2008-12 | 10.00 | 11.27 | 9.48 | 20.5900 | 2.5000 | 3.17 | 0.84 |
| 2009-12 | 13.17 | 15.62 | 12.32 | 25.2300 | 2.3300 | 3.56 | 0.79 |
| 2007-12 | 8.09 | 11.31 | 9.59 | -- | 3.1500 | 3.28 | 0.85 |
| 2025-06 | -54.54 | -52.39 | -- | -- | -- | -- | -- |
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 | 35.52 | 64.48 | 2.4200 | 0.7000 |
| 2024-12 | 35.37 | 64.63 | 2.0100 | 0.6200 |
| 2024-09 | 34.29 | 65.71 | 1.6000 | 0.5000 |
| 2024-03 | 33.25 | 66.67 | 1.5700 | 0.4600 |
| 2024-06 | 32.59 | 67.41 | 1.6000 | 0.4500 |
| 2023-12 | 33.76 | 66.24 | 1.5600 | 0.5000 |
| 2023-09 | 33.17 | 66.83 | 1.5700 | 0.4500 |
| 2023-06 | 32.11 | 67.89 | 1.5800 | 0.4200 |
| 2023-03 | 31.96 | 68.04 | 1.5900 | 0.4200 |
| 2022-12 | 34.63 | 65.37 | 1.5100 | 0.5100 |
| 2022-09 | 34.57 | 65.43 | 1.4900 | 0.5300 |
| 2022-06 | 34.40 | 65.52 | 1.4800 | 0.5000 |
| 2022-03 | 34.31 | 65.69 | 1.4800 | 0.5400 |
| 2021-12 | 33.86 | 66.14 | 1.4500 | 0.5500 |
| 2021-09 | 30.30 | 69.70 | 1.4800 | 0.5900 |
| 2021-06 | 28.05 | 71.95 | 1.6000 | 0.6100 |
| 2020-12 | 22.48 | 77.52 | 2.0800 | 0.8300 |
| 2021-03 | 23.07 | 76.86 | 2.0100 | 0.8100 |
| 2020-06 | 25.95 | 73.98 | 1.9200 | 0.7800 |
| 2020-09 | 23.12 | 76.80 | 2.0700 | 0.8300 |
| 2019-09 | 18.99 | 81.01 | 2.6800 | 1.2900 |
| 2020-03 | 23.21 | 76.79 | 2.1600 | 0.9000 |
| 2019-12 | 22.16 | 77.84 | 2.2200 | 1.0500 |
| 2019-06 | 19.54 | 80.46 | 2.6100 | 1.2500 |
| 2019-03 | 21.29 | 78.71 | 2.4600 | 1.2600 |
| 2018-12 | 21.01 | 78.91 | 3.0300 | 1.8500 |
| 2018-09 | 19.43 | 80.57 | 3.2800 | 1.4000 |
| 2018-03 | 16.13 | 83.87 | 4.2700 | 1.9300 |
| 2018-06 | 17.20 | 82.80 | 3.6800 | 2.1700 |
| 2017-12 | 16.35 | 83.65 | 4.3100 | 1.9800 |
| 2017-09 | 15.39 | 84.51 | 4.6500 | 1.9600 |
| 2017-03 | 13.67 | 86.23 | 5.3500 | 1.9800 |
| 2017-06 | 13.99 | 86.01 | 5.1900 | 2.0700 |
| 2016-09 | 12.51 | 87.49 | 5.8300 | 2.2500 |
| 2016-12 | 13.46 | 86.54 | 5.5300 | 2.1100 |
| 2016-03 | 11.39 | 88.61 | 6.2900 | 2.1100 |
| 2016-06 | 11.74 | 88.26 | 6.0300 | 2.0400 |
| 2015-12 | 12.58 | 87.30 | 5.7100 | 3.9500 |
| 2015-06 | 18.50 | 81.50 | 3.5600 | 1.9600 |
| 2015-09 | 18.26 | 81.88 | 3.6300 | 1.9700 |
| 2014-12 | 18.11 | 81.89 | 3.6100 | 2.1300 |
| 2015-03 | 15.68 | 84.32 | 4.1200 | 2.2900 |
| 2014-09 | 17.18 | 82.82 | 3.7600 | 2.1900 |
| 2014-06 | 21.18 | 78.82 | 3.1000 | 1.8400 |
| 2014-03 | 18.84 | 81.31 | 3.4600 | 2.0900 |
| 2013-12 | 21.58 | 78.42 | 3.0700 | 2.0100 |
| 2013-06 | 22.97 | 77.03 | 2.9200 | 2.0300 |
| 2013-09 | 19.72 | 80.28 | 3.3700 | 2.2300 |
| 2013-03 | 18.73 | 81.27 | 3.6900 | 2.5900 |
| 2012-09 | 18.95 | 81.05 | 6.0800 | 4.2900 |
| 2012-12 | 20.12 | 79.88 | 3.5200 | 2.5600 |
| 2012-06 | 29.20 | 70.80 | 3.3300 | 2.6200 |
| 2012-03 | 53.98 | 46.02 | 1.4100 | 0.7600 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 49.26 | 50.74 | 1.4400 | 0.7400 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 51.90 | 48.10 | 1.2900 | 0.6400 |
| 2010-06 | 50.54 | 49.82 | 1.3200 | 0.6800 |
| 2010-12 | 54.52 | 45.48 | 1.2200 | 0.6500 |
| 2008-12 | 57.94 | 42.15 | 1.2400 | 0.6400 |
| 2009-12 | 55.38 | 44.62 | 1.1600 | 0.6700 |
| 2007-12 | 62.75 | 37.35 | 1.1300 | 0.7500 |
| 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) |
| 2025-03 | 40455800.0000 | 5026400.0000 | 6081400.0000 | 1279200.0000 |
| 2024-12 | 288000000.0000 | 24913700.0000 | 36796900.0000 | 8130600.0000 |
| 2024-09 | 164000000.0000 | 15833000.0000 | 28487300.0000 | 5456900.0000 |
| 2024-03 | 51883100.0000 | 3182800.0000 | 8411900.0000 | 980200.0000 |
| 2024-06 | 105000000.0000 | 8510000.0000 | 17201700.0000 | 3082900.0000 |
| 2023-12 | 400000000.0000 | 33154000.0000 | 46007100.0000 | 7941100.0000 |
| 2023-09 | 245000000.0000 | 20537000.0000 | 31976800.0000 | 5282600.0000 |
| 2023-06 | 158000000.0000 | 11371900.0000 | 21194300.0000 | 1450600.0000 |
| 2023-03 | 74938000.0000 | 4470700.0000 | 9642200.0000 | 2510000.0000 |
| 2022-12 | 381000000.0000 | 25111700.0000 | 43400100.0000 | 9614700.0000 |
| 2022-09 | 294000000.0000 | 17158900.0000 | 32883400.0000 | 5311000.0000 |
| 2022-06 | 187000000.0000 | 10247600.0000 | 21862700.0000 | 3536300.0000 |
| 2022-03 | 93618800.0000 | 6325600.0000 | 10649500.0000 | 2654500.0000 |
| 2021-12 | 609000000.0000 | 33714600.0000 | 47620300.0000 | 10466500.0000 |
| 2021-09 | 364000000.0000 | 22059500.0000 | 31985000.0000 | 5399000.0000 |
| 2021-06 | 235000000.0000 | 14407200.0000 | 21069400.0000 | 2799400.0000 |
| 2020-12 | 467000000.0000 | 34940700.0000 | 37996600.0000 | 5607700.0000 |
| 2021-03 | 119000000.0000 | 5212600.0000 | 9696900.0000 | 932300.0000 |
| 2020-06 | 177000000.0000 | 11872200.0000 | 17937900.0000 | -778300.0000 |
| 2020-09 | 314000000.0000 | 21655100.0000 | 29217300.0000 | 1261400.0000 |
| 2019-09 | 372000000.0000 | 33530800.0000 | 34494000.0000 | -3928000.0000 |
| 2020-03 | 69263300.0000 | 5550000.0000 | 7994000.0000 | -734000.0000 |
| 2019-12 | 517000000.0000 | 49158500.0000 | 46822700.0000 | -302100.0000 |
| 2019-06 | 237000000.0000 | 18511300.0000 | 22385400.0000 | -1940600.0000 |
| 2019-03 | 118000000.0000 | 7964500.0000 | 11085800.0000 | 315300.0000 |
| 2018-12 | 486000000.0000 | 46265300.0000 | 44557300.0000 | -2422100.0000 |
| 2018-09 | 347000000.0000 | 29360100.0000 | 28795900.0000 | -5309500.0000 |
| 2018-03 | 104000000.0000 | 6613000.0000 | 8145700.0000 | 1115800.0000 |
| 2018-06 | 222000000.0000 | 17009500.0000 | 17631300.0000 | -508600.0000 |
| 2017-12 | 440000000.0000 | 37556200.0000 | 35410900.0000 | -1243200.0000 |
| 2017-09 | 310000000.0000 | 21745800.0000 | 24366800.0000 | -1981000.0000 |
| 2017-03 | 85938200.0000 | 5717200.0000 | 11919900.0000 | -737900.0000 |
| 2017-06 | 193000000.0000 | 13121400.0000 | 24967500.0000 | -1898400.0000 |
| 2016-09 | 261000000.0000 | 18252700.0000 | 36566000.0000 | -3551200.0000 |
| 2016-12 | 367000000.0000 | 28894600.0000 | 50343400.0000 | -2041000.0000 |
| 2016-03 | 75072200.0000 | 4531200.0000 | 10206500.0000 | -1336700.0000 |
| 2016-06 | 165000000.0000 | 10688300.0000 | 23262500.0000 | -2486600.0000 |
| 2015-12 | 339000000.0000 | 20787300.0000 | 51458000.0000 | 1213300.0000 |
| 2015-06 | 161000000.0000 | 8481000.0000 | 23384700.0000 | 1443700.0000 |
| 2015-09 | 242000000.0000 | 12925800.0000 | 35745700.0000 | -607000.0000 |
| 2014-12 | 326000000.0000 | 18965300.0000 | 44688900.0000 | 2926700.0000 |
| 2015-03 | 77894300.0000 | 4277900.0000 | 9894200.0000 | 1494800.0000 |
| 2014-09 | 234000000.0000 | 12335100.0000 | 31805700.0000 | 293900.0000 |
| 2014-06 | 147000000.0000 | 7928900.0000 | 19825100.0000 | 979800.0000 |
| 2014-03 | 68021800.0000 | 3560600.0000 | 9398900.0000 | -781900.0000 |
| 2013-12 | 308000000.0000 | 22901700.0000 | 46495000.0000 | 3466300.0000 |
| 2013-06 | 140000000.0000 | 9217800.0000 | 19139800.0000 | 1885300.0000 |
| 2013-09 | 222000000.0000 | 14778500.0000 | 32731800.0000 | -522400.0000 |
| 2013-03 | 65662300.0000 | 4576800.0000 | 7402800.0000 | 420500.0000 |
| 2012-09 | 198000000.0000 | 13176800.0000 | 27915800.0000 | 2201900.0000 |
| 2012-12 | 273000000.0000 | 18109400.0000 | 41864700.0000 | 3725200.0000 |
| 2012-06 | 130000000.0000 | 7749500.0000 | 16748100.0000 | 3154500.0000 |
| 2012-03 | 62581400.0000 | 4356000.0000 | 8643900.0000 | 376400.0000 |
| 2011-09 | 188000000.0000 | 11355000.0000 | 21723500.0000 | 5331900.0000 |
| 2011-12 | 263000000.0000 | 14984300.0000 | 29296800.0000 | 8006200.0000 |
| 2011-03 | 52629900.0000 | 3246400.0000 | 8077600.0000 | 419500.0000 |
| 2011-06 | 122000000.0000 | 6309700.0000 | 13735600.0000 | 2615000.0000 |
| 2010-06 | 103000000.0000 | 4684000.0000 | 11369500.0000 | 5148200.0000 |
| 2010-12 | 232000000.0000 | 14718100.0000 | 26547400.0000 | 6639600.0000 |
| 2008-12 | 162000000.0000 | 9626500.0000 | 16065900.0000 | 6348800.0000 |
| 2009-12 | 178000000.0000 | 11680700.0000 | 19495200.0000 | 3684100.0000 |
| 2007-12 | 159000000.0000 | 9762400.0000 | 15663100.0000 | 3267500.0000 |
| 2025-06 | 87535200.0000 | 10027600.0000 | 14373200.0000 | 1494200.0000 |