中商官网
研究报告
计通退（300330）
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 | 158000000.0000 | 30.58 | -15869900.0000 | -74.76 | -42937700.0000 | -31.71 | -43123500.0000 | -27.50 |
| 2024-06-30 | 18232000.0000 | -75.01 | -14377700.0000 | -31.45 | -14437700.0000 | -31.10 | -14913800.0000 | -25.62 |
| 2023-12-31 | 121000000.0000 | -60.07 | -62885700.0000 | 216.27 | -62878000.0000 | 168.32 | -59476800.0000 | 200.81 |
| 2023-06-30 | 72961800.0000 | 40.79 | -20975000.0000 | 1.17 | -20955100.0000 | 0.83 | -20051300.0000 | 1.38 |
| 2023-03-31 | 42874700.0000 | 12.72 | -8522500.0000 | 42.00 | -8502500.0000 | 40.50 | -7926800.0000 | 36.54 |
| 2022-12-31 | 303000000.0000 | -18.55 | -19883500.0000 | -321.10 | -23433600.0000 | -360.05 | -19772000.0000 | -293.62 |
| 2022-09-30 | 144000000.0000 | -40.98 | -25889900.0000 | 2822.11 | -25939900.0000 | 2854.77 | -23633900.0000 | -1477.75 |
| 2022-06-30 | 51823800.0000 | -73.69 | -20733200.0000 | -567.67 | -20783200.0000 | -567.93 | -19779000.0000 | -415.08 |
| 2021-12-31 | 372000000.0000 | 14.81 | 8993100.0000 | 145.10 | 9011200.0000 | 144.76 | 10211500.0000 | 117.15 |
| 2022-03-31 | 38036800.0000 | -53.88 | -6001700.0000 | -561.53 | -6051700.0000 | -565.37 | -5805600.0000 | -404.96 |
| 2021-09-30 | 244000000.0000 | 7.49 | -886000.0000 | -211.07 | -877900.0000 | -208.41 | 1715400.0000 | 8.32 |
| 2021-06-30 | 197000000.0000 | 55.12 | 4433300.0000 | 21.37 | 4441500.0000 | 21.56 | 6277500.0000 | 81.95 |
| 2021-03-31 | 82472100.0000 | 385.57 | 1300400.0000 | 79.89 | 1300400.0000 | 79.89 | 1903700.0000 | 1489.07 |
| 2020-12-31 | 324000000.0000 | 24.14 | 3669100.0000 | -5.65 | 3681700.0000 | -5.46 | 4702500.0000 | -8.18 |
| 2020-09-30 | 227000000.0000 | 22.04 | 797700.0000 | -255.92 | 809800.0000 | -260.20 | 1583700.0000 | 49.70 |
| 2020-03-31 | 16984500.0000 | -64.02 | 722900.0000 | -360.60 | 722900.0000 | -361.07 | 119800.0000 | 48.64 |
| 2020-06-30 | 127000000.0000 | 9.48 | 3652800.0000 | 954.20 | 3653800.0000 | 935.95 | 3450200.0000 | 262.45 |
| 2019-06-30 | 116000000.0000 | 66.50 | 346500.0000 | -104.11 | 352700.0000 | -104.18 | 951900.0000 | -112.56 |
| 2019-09-30 | 186000000.0000 | 72.22 | -511600.0000 | -97.47 | -505500.0000 | -97.33 | 1057900.0000 | -106.18 |
| 2019-12-31 | 261000000.0000 | 26.09 | 3889000.0000 | -119.21 | 3894500.0000 | -119.24 | 5121300.0000 | -128.27 |
| 2019-03-31 | 47206400.0000 | 49.55 | -277400.0000 | 20.35 | -276900.0000 | 20.13 | 80600.0000 | -144.29 |
| 2018-12-31 | 207000000.0000 | -0.48 | -20247300.0000 | 511.13 | -20240800.0000 | 515.54 | -18117700.0000 | 909.74 |
| 2018-09-30 | 108000000.0000 | -26.53 | -20185100.0000 | 212.70 | -18939600.0000 | 260.27 | -17113500.0000 | 287.02 |
| 2018-06-30 | 69669300.0000 | -4.81 | -8439100.0000 | 2.69 | -8433600.0000 | 2.64 | -7575900.0000 | -3.32 |
| 2018-03-31 | 31566200.0000 | 2.86 | -230500.0000 | -95.89 | -230500.0000 | -95.89 | -182000.0000 | -96.72 |
| 2017-12-31 | 208000000.0000 | 55.22 | -3313100.0000 | -88.93 | -3288300.0000 | -88.80 | -1794300.0000 | -93.80 |
| 2017-09-30 | 147000000.0000 | 33.64 | -6455100.0000 | -41.19 | -5257000.0000 | -51.53 | -4421900.0000 | -57.88 |
| 2017-03-31 | 30688100.0000 | 0.22 | -5610000.0000 | 344.74 | -5609000.0000 | 345.58 | -5549800.0000 | 340.88 |
| 2017-06-30 | 73186900.0000 | -6.96 | -8217900.0000 | 3.16 | -8216800.0000 | 4.86 | -7835700.0000 | 0.00 |
| 2016-12-31 | 134000000.0000 | -36.79 | -29915500.0000 | 77.67 | -29351900.0000 | 110.83 | -28947200.0000 | 112.62 |
| 2016-09-30 | 110000000.0000 | -24.14 | -10976800.0000 | -1396.57 | -10846400.0000 | -867.83 | -10498000.0000 | -974.32 |
| 2016-06-30 | 78664700.0000 | -22.88 | -7966100.0000 | -1032.14 | -7836000.0000 | -1013.39 | -7836000.0000 | -1174.60 |
| 2016-03-31 | 30622000.0000 | -43.12 | -1261400.0000 | -257.42 | -1258800.0000 | -257.00 | -1258800.0000 | -284.71 |
| 2015-12-31 | 212000000.0000 | -6.61 | -16837900.0000 | 137.42 | -13922300.0000 | -190.85 | -13614800.0000 | -202.39 |
| 2015-09-30 | 145000000.0000 | -2.03 | 846600.0000 | -119.47 | 1412600.0000 | -92.12 | 1200700.0000 | -91.03 |
| 2015-06-30 | 102000000.0000 | -0.97 | 854600.0000 | -164.98 | 857900.0000 | -95.91 | 729200.0000 | -95.36 |
| 2015-03-31 | 53838700.0000 | 6.50 | 801300.0000 | 4.85 | 801800.0000 | -82.07 | 681500.0000 | -79.68 |
| 2014-12-31 | 227000000.0000 | -0.44 | -7092100.0000 | -144.99 | 15323700.0000 | -46.08 | 13296700.0000 | -44.97 |
| 2014-09-30 | 148000000.0000 | -0.67 | -4347800.0000 | -154.61 | 17920500.0000 | -8.97 | 13378300.0000 | -19.85 |
| 2014-06-30 | 103000000.0000 | 0.00 | -1315200.0000 | -116.15 | 20952500.0000 | 37.51 | 15714900.0000 | 21.60 |
| 2014-03-31 | 50552200.0000 | -1.45 | 764200.0000 | -88.16 | 4472000.0000 | -30.30 | 3354000.0000 | -38.53 |
| 2013-12-31 | 228000000.0000 | -11.97 | 15762000.0000 | -40.15 | 28418700.0000 | -23.56 | 24161100.0000 | -23.72 |
| 2013-06-30 | 103000000.0000 | -24.82 | 8142300.0000 | -40.18 | 15237300.0000 | -18.61 | 12923900.0000 | -18.50 |
| 2013-09-30 | 149000000.0000 | -22.80 | 7961200.0000 | -54.25 | 19686000.0000 | -22.38 | 16691500.0000 | -22.25 |
| 2013-03-31 | 51295300.0000 | -25.70 | 6456100.0000 | 39.53 | 6416100.0000 | -15.88 | 5456300.0000 | -15.84 |
| 2012-09-30 | 193000000.0000 | -7.66 | 17402800.0000 | -42.58 | 25362900.0000 | -26.51 | 21467700.0000 | -19.65 |
| 2012-12-31 | 259000000.0000 | -9.76 | 26333700.0000 | -32.54 | 37177700.0000 | -14.64 | 31674300.0000 | -15.62 |
| 2012-06-30 | 137000000.0000 | -9.27 | 13612200.0000 | -43.36 | 18722100.0000 | -27.84 | 15857900.0000 | -23.82 |
| 2012-03-31 | 69036800.0000 | 8.60 | 4627000.0000 | -47.42 | 7627000.0000 | -13.41 | 6482900.0000 | -13.41 |
| 2011-12-31 | 287000000.0000 | 30.45 | 39037000.0000 | 48.18 | 43555300.0000 | 25.25 | 37538500.0000 | 24.34 |
| 2011-09-30 | 209000000.0000 | -- | 30306500.0000 | -- | 34514200.0000 | -- | 26718900.0000 | -- |
| 2011-03-31 | 63566900.0000 | -- | 8800000.0000 | -- | 8808000.0000 | -- | 7486800.0000 | -- |
| 2011-06-30 | 151000000.0000 | -- | 24031000.0000 | -- | 25947000.0000 | -- | 20817200.0000 | -- |
| 2009-12-31 | 203000000.0000 | 40.97 | 18811500.0000 | -3.26 | 22989500.0000 | 15.09 | 20064800.0000 | 19.57 |
| 2008-12-31 | 144000000.0000 | -- | 19445600.0000 | -- | 19975200.0000 | -- | 16781000.0000 | -- |
| 2010-12-31 | 220000000.0000 | 8.37 | 26344700.0000 | 40.05 | 34774600.0000 | 51.26 | 30191000.0000 | 50.47 |
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 | -10.13 | -27.18 | -9.14 | -15.2300 | 2.8400 | 1.82 | 0.34 |
| 2024-06 | -79.19 | -79.19 | -3.10 | -5.0200 | 0.2300 | 0.43 | 0.04 |
| 2023-12 | -53.72 | -51.97 | -13.18 | -17.9800 | 2.6200 | 1.05 | 0.25 |
| 2023-06 | -31.13 | -28.72 | -3.93 | -5.7200 | 1.3900 | 1.14 | 0.14 |
| 2023-03 | -23.40 | -19.83 | -1.53 | -2.2200 | 0.9100 | 1.26 | 0.08 |
| 2022-12 | -8.25 | -7.73 | -4.08 | -5.3400 | 4.7500 | 2.19 | 0.53 |
| 2022-09 | -19.44 | -18.01 | -4.35 | -6.2800 | 1.5200 | 1.28 | 0.24 |
| 2022-06 | -40.20 | -40.10 | -3.55 | -5.2300 | 0.5000 | 0.81 | 0.09 |
| 2021-12 | 0.54 | 2.42 | 1.42 | 2.6500 | 3.1600 | 2.94 | 0.58 |
| 2022-03 | -16.04 | -15.91 | -0.98 | -1.5100 | 0.3900 | 1.15 | 0.06 |
| 2021-09 | -0.82 | -0.36 | -0.14 | 0.4500 | 1.6300 | 2.17 | 0.39 |
| 2021-06 | 2.03 | 2.25 | 0.70 | 1.6300 | 1.4300 | 2.96 | 0.31 |
| 2021-03 | 1.51 | 1.58 | 0.21 | 0.5000 | 0.6100 | 2.34 | 0.13 |
| 2020-12 | -0.62 | 1.14 | 0.58 | 1.5700 | 2.5500 | 2.33 | 0.51 |
| 2020-09 | -0.44 | 0.36 | 0.13 | 0.4200 | 1.6200 | 1.57 | 0.37 |
| 2020-03 | 1.25 | 4.26 | 0.13 | 0.0300 | 0.1300 | 0.42 | 0.03 |
| 2020-06 | 1.57 | 2.88 | 0.64 | 0.9200 | 1.0100 | 1.31 | 0.22 |
| 2019-06 | -0.86 | 0.30 | 0.06 | 0.2600 | 1.2200 | 1.10 | 0.21 |
| 2019-09 | -1.61 | -0.27 | -0.09 | 0.2900 | 2.3100 | 1.13 | 0.34 |
| 2019-12 | 0.00 | 1.49 | 0.66 | 1.3800 | 2.6600 | 1.45 | 0.44 |
| 2019-03 | -1.90 | -0.59 | -0.05 | 0.0200 | 0.5600 | 0.93 | 0.09 |
| 2018-12 | -12.08 | -9.78 | -3.82 | -5.1000 | 3.3200 | 1.12 | 0.39 |
| 2018-09 | -21.30 | -17.54 | -3.85 | -4.6200 | 1.8700 | 0.77 | 0.22 |
| 2018-06 | -16.68 | -12.11 | -1.67 | -1.9200 | 1.1700 | 0.74 | 0.14 |
| 2018-03 | -3.95 | -0.73 | -0.05 | -0.0500 | 0.5600 | 0.68 | 0.06 |
| 2017-12 | -5.29 | -1.58 | -0.65 | 1.5500 | 4.2300 | 1.31 | 0.41 |
| 2017-09 | -6.80 | -3.58 | -1.03 | -1.1600 | 3.0600 | 1.13 | 0.29 |
| 2017-03 | -21.59 | -18.28 | -1.13 | -1.4600 | 0.6800 | 0.85 | 0.06 |
| 2017-06 | -15.65 | -11.23 | -1.65 | -2.0700 | 1.4100 | 0.95 | 0.15 |
| 2016-12 | -23.88 | -21.90 | -5.86 | -7.2100 | 3.1500 | 0.81 | 0.27 |
| 2016-09 | -10.91 | -9.86 | -2.04 | -2.5600 | 0.3000 | 0.82 | 0.21 |
| 2016-06 | -10.78 | -9.96 | -1.45 | -1.9100 | 1.8700 | 0.84 | 0.15 |
| 2016-03 | -4.97 | -4.11 | -0.23 | -0.3000 | 0.5600 | 0.67 | 0.05 |
| 2015-12 | -8.96 | -6.57 | -2.52 | -3.1600 | 3.9100 | 1.08 | 0.38 |
| 2015-09 | 0.00 | 0.97 | 0.24 | 0.2700 | 2.0000 | 0.94 | 0.24 |
| 2015-06 | 0.98 | 0.84 | 0.14 | 0.1700 | 1.3200 | 1.03 | 0.17 |
| 2015-03 | 0.91 | 1.49 | 0.14 | 0.1600 | 0.7900 | 1.11 | 0.09 |
| 2014-12 | -3.08 | 6.75 | 2.48 | 3.0100 | 3.2700 | 1.18 | 0.37 |
| 2014-09 | -2.70 | 12.11 | 2.99 | 2.9800 | 2.2200 | 1.04 | 0.25 |
| 2014-06 | -0.97 | 20.34 | 3.36 | 3.5000 | 1.6100 | 1.17 | 0.17 |
| 2014-03 | 1.51 | 8.85 | 0.74 | 0.7600 | 0.7000 | 1.09 | 0.08 |
| 2013-12 | 7.02 | 12.46 | 4.44 | 5.6400 | 4.0400 | 1.31 | 0.36 |
| 2013-06 | 7.98 | 14.79 | 2.49 | 3.0300 | 2.6900 | 1.11 | 0.17 |
| 2013-09 | 5.37 | 13.21 | 3.24 | 3.9200 | 3.5500 | 1.07 | 0.25 |
| 2013-03 | 12.59 | 12.51 | 1.05 | 1.2900 | 1.4200 | 1.12 | 0.08 |
| 2012-09 | 8.81 | 13.14 | 4.10 | 9.1100 | 5.7800 | 2.25 | 0.31 |
| 2012-12 | 10.04 | 14.35 | 6.01 | 11.1300 | 7.4900 | 2.22 | 0.42 |
| 2012-06 | 9.49 | 13.67 | 3.08 | 10.9500 | 4.0500 | 2.74 | 0.23 |
| 2012-03 | 6.70 | 11.05 | 2.22 | 4.6300 | 1.9400 | 3.23 | 0.20 |
| 2011-12 | 13.59 | 15.18 | 14.76 | 31.0100 | 10.8200 | 5.24 | 0.97 |
| 2011-09 | 14.35 | 16.51 | -- | -- | -- | -- | -- |
| 2011-03 | 13.84 | 13.86 | -- | 6.5100 | -- | -- | -- |
| 2011-06 | 15.89 | 17.18 | 9.50 | 17.3900 | 6.9100 | 5.90 | 0.55 |
| 2009-12 | 9.36 | 11.32 | 14.19 | 28.8400 | 5.3300 | 20.04 | 1.25 |
| 2008-12 | 13.19 | 13.87 | 15.48 | 30.0400 | 3.2900 | 20.20 | 1.12 |
| 2010-12 | 11.82 | 15.81 | 16.17 | 31.6400 | 7.1600 | 7.55 | 1.02 |
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 | 44.26 | 55.74 | 1.8200 | 1.5400 |
| 2024-06 | 37.85 | 62.37 | 1.8400 | 1.3300 |
| 2023-12 | 36.06 | 63.94 | 1.9300 | 1.6000 |
| 2023-06 | 36.21 | 63.79 | 2.1000 | 1.7400 |
| 2023-03 | 36.28 | 63.72 | 2.1200 | 1.8300 |
| 2022-12 | 37.22 | 62.61 | 2.1100 | 1.8700 |
| 2022-09 | 38.76 | 61.24 | 2.0400 | 1.5200 |
| 2022-06 | 36.92 | 62.91 | 2.1400 | 1.5600 |
| 2021-12 | 40.09 | 59.75 | 2.0300 | 1.6300 |
| 2022-03 | 37.89 | 62.11 | 2.1500 | 1.6100 |
| 2021-09 | 38.61 | 61.39 | 2.2500 | 1.5900 |
| 2021-06 | 38.81 | 61.19 | 2.2400 | 1.6500 |
| 2021-03 | 37.30 | 62.54 | 2.3100 | 1.7000 |
| 2020-12 | 41.69 | 58.46 | 2.0500 | 1.4200 |
| 2020-09 | 39.09 | 60.91 | 2.1400 | 1.4800 |
| 2020-03 | 33.15 | 66.67 | 2.4700 | 1.6800 |
| 2020-06 | 33.98 | 66.20 | 2.4400 | 1.7200 |
| 2019-06 | 32.54 | 67.64 | 2.5200 | 1.5500 |
| 2019-09 | 32.97 | 67.03 | 2.4700 | 1.6100 |
| 2019-12 | 38.34 | 61.66 | 2.1600 | 1.6800 |
| 2019-03 | 28.21 | 71.79 | 2.8500 | 1.7500 |
| 2018-12 | 31.70 | 68.30 | 2.5500 | 1.6000 |
| 2018-09 | 24.59 | 75.41 | 3.2400 | 2.1700 |
| 2018-06 | 24.90 | 75.10 | 3.2300 | 1.8700 |
| 2018-03 | 23.02 | 76.98 | 3.4900 | 1.9700 |
| 2017-12 | 24.85 | 74.95 | 3.1800 | 2.1800 |
| 2017-09 | 26.22 | 73.97 | 3.0700 | 2.0000 |
| 2017-03 | 24.04 | 75.96 | 3.2700 | 1.6200 |
| 2017-06 | 24.85 | 74.95 | 3.2100 | 1.8000 |
| 2016-12 | 23.75 | 76.25 | 3.3000 | 1.7000 |
| 2016-09 | 24.11 | 75.89 | 3.3000 | 2.1300 |
| 2016-06 | 24.95 | 75.05 | 3.1900 | 1.9700 |
| 2016-03 | 25.81 | 74.37 | 3.1100 | 2.2300 |
| 2015-12 | 24.64 | 75.36 | 3.2400 | 2.6700 |
| 2015-09 | 27.14 | 72.86 | 3.0200 | 2.3900 |
| 2015-06 | 27.84 | 72.16 | 2.9500 | 2.3000 |
| 2015-03 | 25.38 | 74.62 | 3.2200 | 2.5500 |
| 2014-12 | 29.17 | 70.83 | 2.8200 | 2.2600 |
| 2014-09 | 26.33 | 73.50 | 3.1600 | 2.5600 |
| 2014-06 | 29.05 | 70.95 | 2.9000 | 2.3000 |
| 2014-03 | 26.81 | 73.19 | 3.1800 | 2.3300 |
| 2013-12 | 31.09 | 69.06 | 2.8000 | 2.0900 |
| 2013-06 | 31.16 | 68.68 | 3.3600 | 2.6700 |
| 2013-09 | 28.78 | 71.05 | 3.6100 | 2.7900 |
| 2013-03 | 30.16 | 69.84 | 3.5700 | 2.9000 |
| 2012-09 | 31.72 | 68.28 | 3.3200 | 2.6100 |
| 2012-12 | 32.15 | 68.01 | 3.3300 | 2.6500 |
| 2012-06 | 31.41 | 68.59 | 3.4000 | 2.6300 |
| 2012-03 | 58.31 | 41.69 | 1.8100 | 1.0400 |
| 2011-12 | 53.56 | 46.44 | 2.0400 | 1.4500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 56.04 | 43.96 | 1.9200 | 1.6000 |
| 2009-12 | 51.47 | 48.59 | 2.4000 | 1.6000 |
| 2008-12 | 52.10 | 48.19 | 2.3200 | 1.3000 |
| 2010-12 | 48.37 | 51.63 | 2.3500 | 2.1800 |
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 | 174000000.0000 | 6612500.0000 | 29769500.0000 | 101500.0000 |
| 2024-06 | 32669900.0000 | 2895000.0000 | 13164700.0000 | -888600.0000 |
| 2023-12 | 186000000.0000 | 6039400.0000 | 37216600.0000 | -2709600.0000 |
| 2023-06 | 95671500.0000 | 2964300.0000 | 17325900.0000 | -835900.0000 |
| 2023-03 | 52908500.0000 | 1164400.0000 | 7020200.0000 | -421200.0000 |
| 2022-12 | 328000000.0000 | 5600100.0000 | 29003500.0000 | 17000.0000 |
| 2022-09 | 172000000.0000 | 3795000.0000 | 21458400.0000 | -1344100.0000 |
| 2022-06 | 72658000.0000 | 2220500.0000 | 14073400.0000 | -912200.0000 |
| 2021-12 | 370000000.0000 | 3249800.0000 | 27127000.0000 | -1238900.0000 |
| 2022-03 | 44139500.0000 | 758500.0000 | 6683900.0000 | -504700.0000 |
| 2021-09 | 246000000.0000 | 2348200.0000 | 25337400.0000 | -916100.0000 |
| 2021-06 | 193000000.0000 | 1609600.0000 | 17816000.0000 | -642800.0000 |
| 2021-03 | 81225000.0000 | 772100.0000 | 8627900.0000 | -343400.0000 |
| 2020-12 | 326000000.0000 | 1690000.0000 | 33421900.0000 | 31200.0000 |
| 2020-09 | 228000000.0000 | 1327000.0000 | 22143400.0000 | -549000.0000 |
| 2020-03 | 16771700.0000 | 409000.0000 | 6248700.0000 | 40800.0000 |
| 2020-06 | 125000000.0000 | 762000.0000 | 15280300.0000 | -240700.0000 |
| 2019-06 | 117000000.0000 | 995100.0000 | 15960900.0000 | -17400.0000 |
| 2019-09 | 189000000.0000 | 1670700.0000 | 23416800.0000 | -282800.0000 |
| 2019-12 | 261000000.0000 | 1890900.0000 | 26553200.0000 | 84300.0000 |
| 2019-03 | 48101400.0000 | 493600.0000 | 7663300.0000 | -114200.0000 |
| 2018-12 | 232000000.0000 | 2905800.0000 | 31733500.0000 | 394700.0000 |
| 2018-09 | 131000000.0000 | 2248300.0000 | 26142800.0000 | 196500.0000 |
| 2018-06 | 81290100.0000 | 1242100.0000 | 17134600.0000 | 165300.0000 |
| 2018-03 | 32811600.0000 | 633500.0000 | 7422000.0000 | 186700.0000 |
| 2017-12 | 219000000.0000 | 2633100.0000 | 47304600.0000 | 179400.0000 |
| 2017-09 | 157000000.0000 | 2065300.0000 | 31266500.0000 | 42600.0000 |
| 2017-03 | 37313100.0000 | 729500.0000 | 9834600.0000 | 22400.0000 |
| 2017-06 | 84637800.0000 | 1433800.0000 | 20392900.0000 | 6600.0000 |
| 2016-12 | 166000000.0000 | 3239900.0000 | 41026500.0000 | -1164800.0000 |
| 2016-09 | 122000000.0000 | 2344300.0000 | 29624500.0000 | -1001600.0000 |
| 2016-06 | 87141300.0000 | 1520600.0000 | 20115300.0000 | -812600.0000 |
| 2016-03 | 32143400.0000 | 592500.0000 | 8972300.0000 | -424600.0000 |
| 2015-12 | 231000000.0000 | 2844400.0000 | 39689100.0000 | -2059700.0000 |
| 2015-09 | 145000000.0000 | 1819000.0000 | 28565900.0000 | -2806000.0000 |
| 2015-06 | 101000000.0000 | 1243900.0000 | 19869600.0000 | -2204200.0000 |
| 2015-03 | 53347900.0000 | 637900.0000 | 9138900.0000 | -1220200.0000 |
| 2014-12 | 234000000.0000 | 2461000.0000 | 42450700.0000 | -4087300.0000 |
| 2014-09 | 152000000.0000 | 1528100.0000 | 30643800.0000 | -3038700.0000 |
| 2014-06 | 104000000.0000 | 971200.0000 | 21384500.0000 | -2042200.0000 |
| 2014-03 | 49788000.0000 | 471200.0000 | 8624600.0000 | -837500.0000 |
| 2013-12 | 212000000.0000 | 2167500.0000 | 37093900.0000 | -5882100.0000 |
| 2013-06 | 94784800.0000 | 981400.0000 | 16872600.0000 | -3308200.0000 |
| 2013-09 | 141000000.0000 | 1582200.0000 | 25570000.0000 | -4495400.0000 |
| 2013-03 | 44839300.0000 | 553100.0000 | 8255300.0000 | -1047000.0000 |
| 2012-09 | 176000000.0000 | 1566100.0000 | 27496000.0000 | -497900.0000 |
| 2012-12 | 233000000.0000 | 2133000.0000 | 36627000.0000 | -4276600.0000 |
| 2012-06 | 124000000.0000 | 934200.0000 | 17341200.0000 | -246700.0000 |
| 2012-03 | 64409800.0000 | 374500.0000 | 7852400.0000 | -127300.0000 |
| 2011-12 | 248000000.0000 | 2229100.0000 | 37778300.0000 | -1033600.0000 |
| 2011-09 | 179000000.0000 | 1675500.0000 | 27523000.0000 | -794500.0000 |
| 2011-03 | 54767000.0000 | 572300.0000 | 8256100.0000 | -286500.0000 |
| 2011-06 | 127000000.0000 | 1097300.0000 | 18065000.0000 | -527000.0000 |
| 2009-12 | 184000000.0000 | 1328600.0000 | 29705700.0000 | -968700.0000 |
| 2008-12 | 125000000.0000 | 1582200.0000 | 24153200.0000 | -437600.0000 |
| 2010-12 | 194000000.0000 | 7983900.0000 | 36120400.0000 | -110300.0000 |