中商官网
研究报告
苏大维格（300331）
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 | 453000000.0000 | -3.82 | 17151100.0000 | -10.42 | 19283100.0000 | 0.91 | 18945200.0000 | 28.80 |
| 2024-09-30 | 1395000000.0000 | 11.24 | 35674700.0000 | 372.90 | 43151600.0000 | 490.83 | 39567200.0000 | 1394.85 |
| 2024-12-31 | 1841000000.0000 | 6.85 | -68903900.0000 | 42.47 | -62149900.0000 | 23.54 | -61469600.0000 | 4.48 |
| 2024-06-30 | 933000000.0000 | 18.40 | 36420900.0000 | 248.57 | 36393000.0000 | 256.05 | 32247700.0000 | 746.95 |
| 2024-03-31 | 471000000.0000 | 19.85 | 19145400.0000 | -1021.12 | 19109100.0000 | -968.91 | 14709400.0000 | -465.10 |
| 2023-06-30 | 788000000.0000 | -10.45 | 10448600.0000 | -262.80 | 10221300.0000 | -251.45 | 3807500.0000 | -162.84 |
| 2023-09-30 | 1254000000.0000 | -5.00 | 7543800.0000 | -194.49 | 7303600.0000 | -188.31 | 2646900.0000 | -133.99 |
| 2023-12-31 | 1723000000.0000 | 0.41 | -48362700.0000 | -85.07 | -50309500.0000 | -84.75 | -58832700.0000 | -80.19 |
| 2023-03-31 | 393000000.0000 | -1.26 | -2078500.0000 | -91.87 | -2199200.0000 | -91.47 | -4028900.0000 | -84.90 |
| 2022-12-31 | 1716000000.0000 | -1.21 | -324000000.0000 | -14.06 | -330000000.0000 | -11.05 | -297000000.0000 | -17.73 |
| 2022-09-30 | 1320000000.0000 | 12.05 | -7983600.0000 | -116.34 | -8270700.0000 | -114.87 | -7787300.0000 | -116.98 |
| 2022-06-30 | 880000000.0000 | 9.86 | -6417900.0000 | -112.19 | -6748800.0000 | -111.36 | -6058700.0000 | -111.98 |
| 2022-03-31 | 398000000.0000 | 9.94 | -25576800.0000 | -267.85 | -25795600.0000 | -269.38 | -26679300.0000 | -327.21 |
| 2021-12-31 | 1737000000.0000 | 24.78 | -377000000.0000 | -792.66 | -371000000.0000 | -812.76 | -361000000.0000 | -963.79 |
| 2021-09-30 | 1178000000.0000 | 26.26 | 48871300.0000 | 35.36 | 55605300.0000 | 60.29 | 45862900.0000 | 62.77 |
| 2021-06-30 | 801000000.0000 | 40.28 | 52648800.0000 | 230.77 | 59405200.0000 | 301.70 | 50589300.0000 | 350.60 |
| 2020-12-31 | 1392000000.0000 | 7.32 | 54427800.0000 | -54.64 | 52051000.0000 | -56.26 | 41792400.0000 | -59.82 |
| 2021-03-31 | 362000000.0000 | 37.64 | 15237500.0000 | 112.54 | 15229300.0000 | 134.65 | 11742200.0000 | 178.94 |
| 2020-09-30 | 933000000.0000 | 8.61 | 36105600.0000 | -48.90 | 34689500.0000 | -51.19 | 28175900.0000 | -54.41 |
| 2020-06-30 | 571000000.0000 | 5.74 | 15917100.0000 | -59.86 | 14788600.0000 | -63.07 | 11227100.0000 | -66.83 |
| 2019-09-30 | 859000000.0000 | 7.11 | 70650900.0000 | -2.27 | 71071700.0000 | -0.26 | 61802900.0000 | 3.97 |
| 2020-03-31 | 263000000.0000 | -5.73 | 7169200.0000 | -56.02 | 6490300.0000 | -60.91 | 4209600.0000 | -66.61 |
| 2019-12-31 | 1297000000.0000 | 14.37 | 120000000.0000 | 83.37 | 119000000.0000 | 82.84 | 104000000.0000 | 96.76 |
| 2019-03-31 | 279000000.0000 | 7.31 | 16300900.0000 | -17.86 | 16605100.0000 | -11.68 | 12607300.0000 | -18.19 |
| 2019-06-30 | 540000000.0000 | 1.12 | 39649500.0000 | -13.35 | 40042500.0000 | -10.15 | 33844300.0000 | -7.79 |
| 2018-09-30 | 802000000.0000 | 24.73 | 72288600.0000 | 8.79 | 71256800.0000 | -0.38 | 59440400.0000 | 2.19 |
| 2018-12-31 | 1134000000.0000 | 20.13 | 65441700.0000 | -28.78 | 65083100.0000 | -29.73 | 52857100.0000 | -31.00 |
| 2018-06-30 | 534000000.0000 | 27.75 | 45760800.0000 | 18.74 | 44568100.0000 | 7.46 | 36705000.0000 | 8.71 |
| 2018-03-31 | 260000000.0000 | 35.42 | 19845100.0000 | 82.78 | 18800100.0000 | 37.76 | 15410400.0000 | 46.60 |
| 2017-12-31 | 944000000.0000 | 126.92 | 91884400.0000 | 488.86 | 92619900.0000 | 169.95 | 76607900.0000 | 174.19 |
| 2017-09-30 | 643000000.0000 | 122.49 | 66447000.0000 | -4203.19 | 71529500.0000 | 412.84 | 58165300.0000 | 589.88 |
| 2017-06-30 | 418000000.0000 | 130.94 | 38537700.0000 | -1119.97 | 41474800.0000 | 473.17 | 33763200.0000 | 848.22 |
| 2016-12-31 | 416000000.0000 | 13.97 | 15603900.0000 | -268.34 | 34310300.0000 | 288.63 | 27939300.0000 | 694.20 |
| 2017-03-31 | 192000000.0000 | 92.64 | 10857400.0000 | 362.88 | 13646800.0000 | 167.21 | 10512200.0000 | 205.37 |
| 2016-09-30 | 289000000.0000 | 9.06 | -1619400.0000 | -79.88 | 13947800.0000 | 154.23 | 8431200.0000 | 593.75 |
| 2016-06-30 | 181000000.0000 | 6.47 | -3778300.0000 | -50.47 | 7236000.0000 | 392.55 | 3560700.0000 | -286.25 |
| 2015-12-31 | 365000000.0000 | 2.24 | -9269300.0000 | -35.46 | 8828500.0000 | 20.34 | 3517900.0000 | 114.51 |
| 2016-03-31 | 99665600.0000 | 9.34 | 2345600.0000 | -214.87 | 5107200.0000 | 556.20 | 3442500.0000 | -697.14 |
| 2015-06-30 | 170000000.0000 | -3.95 | -7628600.0000 | -252.88 | 1469100.0000 | -83.63 | -1911800.0000 | -129.31 |
| 2015-09-30 | 265000000.0000 | 0.38 | -8049300.0000 | -296.62 | 5486200.0000 | -59.05 | 1215300.0000 | -86.84 |
| 2014-12-31 | 357000000.0000 | 23.10 | -14363000.0000 | 444.42 | 7336400.0000 | -42.08 | 1640000.0000 | -82.87 |
| 2015-03-31 | 91155000.0000 | 4.49 | -2042000.0000 | -237.06 | 778300.0000 | -80.37 | -576500.0000 | -120.09 |
| 2014-09-30 | 264000000.0000 | 23.94 | 4093900.0000 | -24.89 | 13398200.0000 | -2.96 | 9236400.0000 | -24.29 |
| 2014-06-30 | 177000000.0000 | 33.08 | 4990000.0000 | 145.60 | 8974100.0000 | 5.64 | 6521600.0000 | -15.21 |
| 2014-03-31 | 87239600.0000 | 41.03 | 1489900.0000 | 4108.76 | 3964600.0000 | -20.31 | 2869100.0000 | -31.75 |
| 2013-12-31 | 290000000.0000 | 23.93 | -2638200.0000 | -113.79 | 12665700.0000 | -63.50 | 9574400.0000 | -68.05 |
| 2013-09-30 | 213000000.0000 | 25.29 | 5450300.0000 | -74.61 | 13806700.0000 | -53.04 | 12199400.0000 | -51.54 |
| 2013-06-30 | 133000000.0000 | 10.83 | 2031800.0000 | -89.51 | 8494600.0000 | -63.40 | 7691700.0000 | -61.64 |
| 2012-12-31 | 234000000.0000 | -8.24 | 19137200.0000 | -54.29 | 34700800.0000 | -26.94 | 29969600.0000 | -25.85 |
| 2013-03-31 | 61857300.0000 | 34.30 | 35400.0000 | -99.23 | 4975300.0000 | -22.45 | 4204100.0000 | -22.64 |
| 2012-06-30 | 120000000.0000 | 0.84 | 19373300.0000 | 10.40 | 23210700.0000 | 22.58 | 20051100.0000 | 24.65 |
| 2012-09-30 | 170000000.0000 | -10.53 | 21470000.0000 | -33.29 | 29401400.0000 | -16.49 | 25172200.0000 | -16.40 |
| 2012-03-31 | 46060500.0000 | -27.69 | 4610300.0000 | -52.31 | 6415500.0000 | -34.62 | 5434800.0000 | -34.83 |
| 2011-09-30 | 190000000.0000 | -- | 32186000.0000 | -- | 35205000.0000 | -- | 30108500.0000 | -- |
| 2011-12-31 | 255000000.0000 | 34.21 | 41865800.0000 | 13.78 | 47494700.0000 | 16.41 | 40415800.0000 | 15.79 |
| 2011-03-31 | 63700400.0000 | -- | 9666500.0000 | -- | 9813100.0000 | -- | 8339400.0000 | -- |
| 2011-06-30 | 119000000.0000 | 50.89 | 17548400.0000 | 15.05 | 18935400.0000 | 13.72 | 16086500.0000 | 11.61 |
| 2010-12-31 | 190000000.0000 | 25.83 | 36793800.0000 | 38.56 | 40799500.0000 | 28.37 | 34904000.0000 | 30.48 |
| 2010-06-30 | 78867700.0000 | -- | 15252700.0000 | -- | 16651000.0000 | -- | 14413100.0000 | -- |
| 2009-12-31 | 151000000.0000 | 2.03 | 26555300.0000 | 24.39 | 31782000.0000 | 14.13 | 26751200.0000 | 13.59 |
| 2008-12-31 | 148000000.0000 | 94.88 | 21348500.0000 | 169.58 | 27848400.0000 | 152.96 | 23551600.0000 | 172.76 |
| 2007-12-31 | 75942300.0000 | -- | 7919100.0000 | -- | 11009100.0000 | -- | 8634500.0000 | -- |
| 2025-06-30 | 982000000.0000 | 5.25 | 34077700.0000 | -6.43 | 36221500.0000 | -0.47 | 33758200.0000 | 4.68 |
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 | 1.55 | 4.26 | 0.63 | 1.1200 | 0.6500 | 3.44 | 0.15 |
| 2024-09 | 0.65 | 3.09 | 1.36 | 2.3800 | 2.0300 | 3.19 | 0.44 |
| 2024-12 | -6.19 | -3.38 | -2.08 | -3.6300 | 2.7400 | 3.45 | 0.61 |
| 2024-06 | 1.82 | 3.90 | 1.11 | 2.0700 | 1.3900 | 3.23 | 0.29 |
| 2024-03 | 2.12 | 4.06 | 0.59 | 0.9900 | 0.7100 | 3.22 | 0.14 |
| 2023-06 | 0.00 | 1.30 | 0.32 | 0.7000 | 1.2500 | 2.96 | 0.25 |
| 2023-09 | -0.64 | 0.58 | 0.23 | 0.7400 | 1.9200 | 3.01 | 0.39 |
| 2023-12 | -4.24 | -2.92 | -1.61 | -2.7000 | 2.6000 | 3.28 | 0.55 |
| 2023-03 | -1.78 | -0.56 | -0.07 | 0.0600 | 0.6600 | 3.09 | 0.12 |
| 2022-12 | -21.21 | -19.23 | -10.17 | -15.0000 | 2.5600 | 2.74 | 0.53 |
| 2022-09 | -2.65 | -0.63 | -0.23 | 0.1200 | 1.7100 | 2.47 | 0.37 |
| 2022-06 | -2.95 | -0.77 | -0.19 | 0.0700 | 1.1500 | 2.45 | 0.25 |
| 2022-03 | -8.29 | -6.48 | -0.73 | -1.1700 | 0.5400 | 2.20 | 0.11 |
| 2021-12 | -23.37 | -21.36 | -10.33 | -20.4700 | 2.5000 | 2.40 | 0.48 |
| 2021-09 | 2.72 | 4.72 | 1.43 | 2.9900 | 1.4900 | 2.24 | 0.30 |
| 2021-06 | 5.24 | 7.42 | 1.81 | 3.2700 | 1.0700 | 2.25 | 0.24 |
| 2020-12 | 0.14 | 3.74 | 1.69 | 3.4500 | 2.4200 | 2.18 | 0.45 |
| 2021-03 | 3.31 | 4.21 | 0.47 | 0.9600 | 0.4900 | 2.11 | 0.11 |
| 2020-09 | 2.36 | 3.72 | 1.22 | 2.2200 | 1.5800 | 2.04 | 0.33 |
| 2020-06 | 1.05 | 2.59 | 0.54 | 0.9000 | 1.0500 | 1.91 | 0.21 |
| 2019-09 | 7.33 | 8.27 | 3.23 | 4.2100 | 1.8400 | 2.28 | 0.39 |
| 2020-03 | 1.14 | 2.47 | 0.25 | 0.3100 | 0.5200 | 1.78 | 0.10 |
| 2019-12 | 8.33 | 9.18 | 4.87 | 6.8300 | 2.8000 | 2.52 | 0.53 |
| 2019-03 | 5.73 | 5.95 | 0.83 | 0.9800 | 0.7100 | 2.34 | 0.14 |
| 2019-06 | 6.85 | 7.42 | 1.99 | 2.4100 | 1.2800 | 2.29 | 0.27 |
| 2018-09 | 7.23 | 8.88 | 3.51 | 4.3800 | 2.0100 | 2.63 | 0.39 |
| 2018-12 | 1.41 | 5.74 | 3.11 | 4.3800 | 2.9100 | 2.80 | 0.54 |
| 2018-06 | 7.12 | 8.35 | 2.21 | 2.7500 | 1.4100 | 2.62 | 0.27 |
| 2018-03 | 6.15 | 7.23 | 0.94 | 1.1700 | 0.6700 | 2.59 | 0.13 |
| 2017-12 | 7.63 | 9.81 | 5.03 | 5.9800 | 2.8500 | 2.79 | 0.51 |
| 2017-09 | 8.55 | 11.12 | 3.93 | 4.5300 | 2.0400 | 2.62 | 0.35 |
| 2017-06 | 7.89 | 9.92 | 2.27 | 2.6100 | 1.4400 | 2.48 | 0.23 |
| 2016-12 | 3.37 | 8.25 | 1.88 | 6.3300 | 1.9900 | 1.80 | 0.23 |
| 2017-03 | 5.73 | 7.11 | 0.75 | 0.8800 | 0.6700 | 2.39 | 0.11 |
| 2016-09 | -1.04 | 4.83 | 2.05 | 2.2500 | 2.3300 | 2.37 | 0.42 |
| 2016-06 | -2.76 | 4.00 | 1.01 | 1.0900 | 1.4800 | 2.28 | 0.25 |
| 2015-12 | -3.01 | 2.42 | 1.26 | 1.9900 | 3.4800 | 2.43 | 0.52 |
| 2016-03 | 2.07 | 5.12 | 0.72 | 0.9200 | 0.8200 | 2.42 | 0.14 |
| 2015-06 | -5.29 | 0.86 | 0.22 | 0.1900 | 1.7600 | 2.24 | 0.25 |
| 2015-09 | -3.40 | 2.07 | 0.80 | 0.9700 | 2.7600 | 2.33 | 0.38 |
| 2014-12 | -4.20 | 2.06 | 1.06 | 1.7000 | 4.1400 | 2.82 | 0.52 |
| 2015-03 | -2.40 | 0.85 | 0.11 | 0.0800 | 0.9500 | 2.38 | 0.13 |
| 2014-09 | 1.52 | 5.08 | 2.01 | 2.7700 | 3.2300 | 2.77 | 0.40 |
| 2014-06 | 2.82 | 5.07 | 1.43 | 1.9000 | 2.2900 | 2.81 | 0.28 |
| 2014-03 | 1.71 | 4.54 | 0.65 | 0.8600 | 1.1000 | 2.79 | 0.14 |
| 2013-12 | -0.69 | 4.37 | 2.15 | 2.9800 | 4.5100 | 3.05 | 0.49 |
| 2013-09 | 2.82 | 6.48 | 2.24 | 3.1400 | 3.0500 | 2.91 | 0.35 |
| 2013-06 | 1.50 | 6.39 | 1.39 | 1.8900 | 2.1000 | 2.83 | 0.22 |
| 2012-12 | 6.41 | 14.83 | 5.82 | 9.1400 | 4.3700 | 3.26 | 0.39 |
| 2013-03 | 0.06 | 8.04 | 0.84 | 0.9000 | 1.0800 | 2.61 | 0.10 |
| 2012-06 | 15.83 | 19.34 | 3.92 | 10.8200 | 2.3600 | 3.10 | 0.20 |
| 2012-09 | 12.35 | 17.29 | 5.12 | 9.0100 | 3.0300 | 2.82 | 0.30 |
| 2012-03 | 9.76 | 13.93 | 2.32 | 3.1800 | 0.8800 | 2.56 | 0.17 |
| 2011-09 | 16.84 | 18.53 | -- | -- | -- | -- | -- |
| 2011-12 | 16.47 | 18.63 | 17.27 | 26.1700 | 5.2900 | 4.24 | 0.93 |
| 2011-03 | 15.17 | 15.41 | -- | 5.6900 | -- | -- | -- |
| 2011-06 | 14.29 | 15.91 | -- | 10.9400 | -- | -- | -- |
| 2010-12 | 18.95 | 21.47 | 17.21 | 27.8700 | 4.8900 | 3.72 | 0.80 |
| 2010-06 | 19.34 | 21.11 | 8.63 | -- | 2.6000 | 3.38 | 0.41 |
| 2009-12 | 17.88 | 21.05 | 16.55 | 28.2000 | 5.7600 | 3.36 | 0.79 |
| 2008-12 | 14.19 | 18.82 | 18.20 | -- | 6.9700 | 4.17 | 0.97 |
| 2007-12 | 10.43 | 14.50 | 12.97 | -- | 3.6400 | 2.96 | 0.89 |
| 2025-06 | 1.53 | 3.69 | -- | -- | -- | -- | -- |
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 | 46.59 | 53.41 | 1.5300 | 1.0600 |
| 2024-09 | 45.22 | 54.78 | 1.7200 | 1.2100 |
| 2024-12 | 45.16 | 54.84 | 1.5500 | 1.0700 |
| 2024-06 | 46.90 | 53.07 | 1.6400 | 1.2000 |
| 2024-03 | 47.02 | 52.95 | 1.6300 | 1.1700 |
| 2023-06 | 43.04 | 56.96 | 1.6600 | 1.1800 |
| 2023-09 | 42.72 | 57.25 | 1.6900 | 1.1700 |
| 2023-12 | 43.91 | 56.09 | 1.6400 | 1.1000 |
| 2023-03 | 43.77 | 56.23 | 1.5900 | 1.1600 |
| 2022-12 | 44.08 | 55.92 | 1.5700 | 1.1200 |
| 2022-09 | 40.81 | 59.19 | 1.9200 | 1.3100 |
| 2022-06 | 41.03 | 58.97 | 1.9300 | 1.3200 |
| 2022-03 | 43.54 | 56.46 | 1.7800 | 1.2100 |
| 2021-12 | 44.17 | 55.83 | 1.8000 | 1.2800 |
| 2021-09 | 38.14 | 61.86 | 2.0600 | 1.4000 |
| 2021-06 | 50.41 | 49.56 | 1.3300 | 0.8100 |
| 2020-12 | 49.09 | 50.91 | 1.3400 | 0.8900 |
| 2021-03 | 50.99 | 49.01 | 1.3000 | 0.7800 |
| 2020-09 | 45.91 | 54.05 | 1.2900 | 0.7900 |
| 2020-06 | 44.62 | 55.38 | 1.2800 | 0.8200 |
| 2019-09 | 32.85 | 67.11 | 1.6300 | 1.0000 |
| 2020-03 | 39.73 | 60.31 | 1.3200 | 0.8500 |
| 2019-12 | 37.59 | 62.45 | 1.4300 | 0.9700 |
| 2019-03 | 27.19 | 72.81 | 2.0500 | 1.3700 |
| 2019-06 | 28.06 | 71.94 | 1.8800 | 1.2600 |
| 2018-09 | 29.02 | 70.98 | 1.9000 | 1.1700 |
| 2018-12 | 30.82 | 69.18 | 1.8700 | 1.3500 |
| 2018-06 | 29.49 | 70.51 | 1.9100 | 1.1600 |
| 2018-03 | 29.04 | 70.96 | 1.9700 | 1.2400 |
| 2017-12 | 23.94 | 76.11 | 2.3200 | 1.5800 |
| 2017-09 | 23.97 | 76.03 | 2.4100 | 1.5600 |
| 2017-06 | 25.49 | 74.51 | 2.2200 | 1.4900 |
| 2016-12 | 26.71 | 73.29 | 2.1400 | 1.6200 |
| 2017-03 | 25.50 | 74.50 | 2.2600 | 1.5500 |
| 2016-09 | 25.11 | 75.04 | 3.2300 | 2.0500 |
| 2016-06 | 29.81 | 70.19 | 2.7500 | 1.8400 |
| 2015-12 | 28.39 | 71.47 | 2.8500 | 2.1300 |
| 2016-03 | 28.90 | 71.25 | 2.8500 | 1.6100 |
| 2015-06 | 26.32 | 73.68 | 4.7000 | 3.1400 |
| 2015-09 | 26.42 | 73.58 | 4.4100 | 2.9900 |
| 2014-12 | 27.99 | 72.01 | 4.4300 | 3.6300 |
| 2015-03 | 28.12 | 71.88 | 4.2700 | 3.1200 |
| 2014-09 | 25.30 | 74.70 | 3.9000 | 3.2200 |
| 2014-06 | 21.57 | 78.59 | 3.2700 | 2.7000 |
| 2014-03 | 20.36 | 79.64 | 3.4200 | 2.8100 |
| 2013-12 | 18.64 | 81.19 | 3.7400 | 3.0900 |
| 2013-09 | 22.20 | 77.80 | 3.2100 | 2.4600 |
| 2013-06 | 22.13 | 77.87 | 3.4300 | 2.6100 |
| 2012-12 | 19.46 | 80.54 | 4.0700 | 3.4800 |
| 2013-03 | 18.66 | 81.34 | 4.2100 | 3.3400 |
| 2012-06 | 20.10 | 80.07 | 4.4400 | 4.0400 |
| 2012-09 | 20.38 | 79.62 | 4.3000 | 3.7000 |
| 2012-03 | 33.76 | 66.30 | 2.1000 | 1.5200 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 35.52 | 64.36 | 1.9800 | 1.4900 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 38.10 | 61.60 | 2.1900 | 1.7200 |
| 2010-06 | 34.70 | 65.28 | 2.1600 | 1.7400 |
| 2009-12 | 42.00 | 57.81 | 1.7800 | 1.4600 |
| 2008-12 | 40.71 | 59.00 | 2.1800 | 1.7900 |
| 2007-12 | 54.11 | 45.89 | 1.6200 | 1.0300 |
| 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 | 446000000.0000 | 9544900.0000 | 26075500.0000 | 3723200.0000 |
| 2024-09 | 1386000000.0000 | 36789300.0000 | 81336000.0000 | 7590300.0000 |
| 2024-12 | 1955000000.0000 | 68138300.0000 | 121000000.0000 | 19927700.0000 |
| 2024-06 | 916000000.0000 | 22274400.0000 | 51091600.0000 | 9767400.0000 |
| 2024-03 | 461000000.0000 | 8950200.0000 | 25431400.0000 | -1449400.0000 |
| 2023-06 | 788000000.0000 | 19199000.0000 | 53950900.0000 | 7990900.0000 |
| 2023-09 | 1262000000.0000 | 35014000.0000 | 84998000.0000 | 6043100.0000 |
| 2023-12 | 1796000000.0000 | 57472000.0000 | 110000000.0000 | 21689700.0000 |
| 2023-03 | 400000000.0000 | 8550100.0000 | 26377200.0000 | 8187500.0000 |
| 2022-12 | 2080000000.0000 | 58515100.0000 | 144000000.0000 | 17210800.0000 |
| 2022-09 | 1355000000.0000 | 31507100.0000 | 96475700.0000 | 1082000.0000 |
| 2022-06 | 906000000.0000 | 19823200.0000 | 62453800.0000 | 12569600.0000 |
| 2022-03 | 431000000.0000 | 8765100.0000 | 36368800.0000 | 9030100.0000 |
| 2021-12 | 2143000000.0000 | 60719800.0000 | 128000000.0000 | 37131300.0000 |
| 2021-09 | 1146000000.0000 | 36212800.0000 | 86354300.0000 | 22864400.0000 |
| 2021-06 | 759000000.0000 | 22112600.0000 | 53268100.0000 | 17426900.0000 |
| 2020-12 | 1390000000.0000 | 48847000.0000 | 115000000.0000 | 31996000.0000 |
| 2021-03 | 350000000.0000 | 11611500.0000 | 26985600.0000 | 5981600.0000 |
| 2020-09 | 911000000.0000 | 48835800.0000 | 75169000.0000 | 20761700.0000 |
| 2020-06 | 565000000.0000 | 32180300.0000 | 40938200.0000 | 11866200.0000 |
| 2019-09 | 796000000.0000 | 45175000.0000 | 60586700.0000 | 8735600.0000 |
| 2020-03 | 260000000.0000 | 14082300.0000 | 19721300.0000 | 4651400.0000 |
| 2019-12 | 1189000000.0000 | 71782500.0000 | 70771500.0000 | 14983000.0000 |
| 2019-03 | 263000000.0000 | 13010300.0000 | 14098700.0000 | 4050600.0000 |
| 2019-06 | 503000000.0000 | 28018900.0000 | 30510900.0000 | 6194600.0000 |
| 2018-09 | 744000000.0000 | 39356100.0000 | 45129600.0000 | 4090100.0000 |
| 2018-12 | 1118000000.0000 | 63216200.0000 | 64164000.0000 | 12258600.0000 |
| 2018-06 | 496000000.0000 | 27335900.0000 | 28909900.0000 | 4546900.0000 |
| 2018-03 | 244000000.0000 | 14167300.0000 | 16346500.0000 | 4714300.0000 |
| 2017-12 | 872000000.0000 | 50838200.0000 | 49547700.0000 | 11607500.0000 |
| 2017-09 | 588000000.0000 | 32001800.0000 | 35149800.0000 | 8871700.0000 |
| 2017-06 | 385000000.0000 | 20120700.0000 | 52702600.0000 | 5554500.0000 |
| 2016-12 | 402000000.0000 | 23549100.0000 | 72172100.0000 | 1684100.0000 |
| 2017-03 | 181000000.0000 | 9722600.0000 | 25859500.0000 | 2401800.0000 |
| 2016-09 | 292000000.0000 | 16334800.0000 | 64869800.0000 | 465100.0000 |
| 2016-06 | 186000000.0000 | 11014800.0000 | 43238000.0000 | 1058700.0000 |
| 2015-12 | 376000000.0000 | 19695900.0000 | 74634600.0000 | 2223700.0000 |
| 2016-03 | 97600700.0000 | 6435700.0000 | 19475000.0000 | 109800.0000 |
| 2015-06 | 179000000.0000 | 10819500.0000 | 40108000.0000 | 1232600.0000 |
| 2015-09 | 274000000.0000 | 15075400.0000 | 61014100.0000 | -377600.0000 |
| 2014-12 | 372000000.0000 | 13229700.0000 | 81548700.0000 | 1366300.0000 |
| 2015-03 | 93339200.0000 | 4708700.0000 | 19479200.0000 | -103200.0000 |
| 2014-09 | 260000000.0000 | 9983000.0000 | 61033600.0000 | -196000.0000 |
| 2014-06 | 172000000.0000 | 6585700.0000 | 36046000.0000 | 258600.0000 |
| 2014-03 | 85749800.0000 | 3252000.0000 | 17070500.0000 | -269900.0000 |
| 2013-12 | 292000000.0000 | 9611300.0000 | 55953300.0000 | 657600.0000 |
| 2013-09 | 207000000.0000 | 6996700.0000 | 35168700.0000 | -2607900.0000 |
| 2013-06 | 131000000.0000 | 3869300.0000 | 22369200.0000 | 274300.0000 |
| 2012-12 | 219000000.0000 | 6900000.0000 | 34364600.0000 | 608600.0000 |
| 2013-03 | 61821900.0000 | 1739000.0000 | 10578400.0000 | -1499600.0000 |
| 2012-06 | 101000000.0000 | 2661200.0000 | 13277200.0000 | 291400.0000 |
| 2012-09 | 149000000.0000 | 4282100.0000 | 21558500.0000 | -170400.0000 |
| 2012-03 | 41566200.0000 | 1385200.0000 | 5870800.0000 | 36500.0000 |
| 2011-09 | 158000000.0000 | 4058900.0000 | 15944800.0000 | 344200.0000 |
| 2011-12 | 213000000.0000 | 5366500.0000 | 23308400.0000 | 635300.0000 |
| 2011-03 | 54033900.0000 | 1335800.0000 | 3846400.0000 | 247600.0000 |
| 2011-06 | 102000000.0000 | 2720400.0000 | 9425200.0000 | 349100.0000 |
| 2010-12 | 154000000.0000 | 4480400.0000 | 15695400.0000 | 748700.0000 |
| 2010-06 | 63615000.0000 | 2067600.0000 | 5400000.0000 | 349600.0000 |
| 2009-12 | 124000000.0000 | 3205500.0000 | 14517500.0000 | 1050600.0000 |
| 2008-12 | 127000000.0000 | 4692800.0000 | 17390700.0000 | 609500.0000 |
| 2007-12 | 68023200.0000 | 1121300.0000 | 10153500.0000 | 538200.0000 |
| 2025-06 | 967000000.0000 | 26650400.0000 | 55641100.0000 | 8513900.0000 |