中商官网
研究报告
天壕能源（300332）
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 | 935000000.0000 | -19.05 | 89302500.0000 | -16.54 | 88171700.0000 | -16.03 | 61851300.0000 | -11.49 |
| 2024-12-31 | 3844000000.0000 | -14.99 | 121000000.0000 | -71.46 | 119000000.0000 | -72.07 | 124000000.0000 | -56.94 |
| 2024-09-30 | 3035000000.0000 | -4.71 | 169000000.0000 | -60.33 | 167000000.0000 | -61.25 | 132000000.0000 | -58.10 |
| 2024-06-30 | 2022000000.0000 | -1.65 | 137000000.0000 | -58.36 | 137000000.0000 | -58.48 | 103000000.0000 | -57.96 |
| 2024-03-31 | 1155000000.0000 | -11.02 | 107000000.0000 | -62.32 | 105000000.0000 | -63.03 | 69883600.0000 | -66.40 |
| 2023-09-30 | 3185000000.0000 | 24.76 | 426000000.0000 | 21.02 | 431000000.0000 | 22.79 | 315000000.0000 | 20.69 |
| 2023-12-31 | 4522000000.0000 | 17.70 | 424000000.0000 | -21.92 | 426000000.0000 | -19.62 | 288000000.0000 | -20.66 |
| 2023-03-31 | 1298000000.0000 | 52.71 | 284000000.0000 | 56.04 | 284000000.0000 | 56.91 | 208000000.0000 | 58.78 |
| 2023-06-30 | 2056000000.0000 | 21.51 | 329000000.0000 | 20.51 | 330000000.0000 | 22.22 | 245000000.0000 | 22.50 |
| 2022-12-31 | 3842000000.0000 | 87.23 | 543000000.0000 | 154.93 | 530000000.0000 | 125.53 | 363000000.0000 | 88.08 |
| 2022-09-30 | 2553000000.0000 | 125.73 | 352000000.0000 | 500.39 | 351000000.0000 | 303.77 | 261000000.0000 | 419.67 |
| 2021-12-31 | 2052000000.0000 | 21.13 | 213000000.0000 | 315.03 | 235000000.0000 | 375.89 | 193000000.0000 | 259.21 |
| 2022-03-31 | 850000000.0000 | 141.48 | 182000000.0000 | -8607.46 | 181000000.0000 | 632.54 | 131000000.0000 | 1215.06 |
| 2022-06-30 | 1692000000.0000 | 127.11 | 273000000.0000 | 507.03 | 270000000.0000 | 278.60 | 200000000.0000 | 380.46 |
| 2021-06-30 | 745000000.0000 | 0.95 | 44973300.0000 | 314.95 | 71316300.0000 | 503.17 | 41626800.0000 | 6.14 |
| 2021-09-30 | 1131000000.0000 | 7.10 | 58628300.0000 | 256.69 | 86930100.0000 | 355.10 | 50224000.0000 | 33.48 |
| 2021-03-31 | 352000000.0000 | -7.85 | -2139300.0000 | 55.51 | 24708400.0000 | -1105.92 | 9961500.0000 | -176.53 |
| 2020-12-31 | 1694000000.0000 | -6.25 | 51321200.0000 | 58.86 | 49381200.0000 | 3.42 | 53729300.0000 | 406.23 |
| 2020-06-30 | 738000000.0000 | -9.11 | 10838300.0000 | -57.52 | 11823500.0000 | -74.81 | 39218400.0000 | 45.58 |
| 2020-09-30 | 1056000000.0000 | -8.97 | 16436900.0000 | -46.58 | 19101500.0000 | -63.07 | 37626800.0000 | 61.66 |
| 2020-03-31 | 382000000.0000 | -12.59 | -1375700.0000 | -126.11 | -2456300.0000 | -144.46 | -13017100.0000 | 380.57 |
| 2019-12-31 | 1807000000.0000 | -8.46 | 32306000.0000 | -243.86 | 47747700.0000 | 31.67 | 10613700.0000 | -45.38 |
| 2019-06-30 | 812000000.0000 | -0.12 | 25516200.0000 | -220.72 | 46930200.0000 | 29.80 | 26939200.0000 | 61.71 |
| 2019-09-30 | 1160000000.0000 | -6.00 | 30770800.0000 | -182.17 | 51729500.0000 | 166.06 | 23275700.0000 | -695.87 |
| 2018-12-31 | 1974000000.0000 | -0.50 | -22457000.0000 | -115.28 | 36262600.0000 | -74.28 | 19431700.0000 | -73.80 |
| 2019-03-31 | 437000000.0000 | 10.91 | 5267900.0000 | -141.32 | 5524900.0000 | -144.16 | -2708700.0000 | -88.93 |
| 2018-06-30 | 813000000.0000 | 7.26 | -21137500.0000 | -177.57 | 36155300.0000 | -0.85 | 16658900.0000 | 13.61 |
| 2018-09-30 | 1234000000.0000 | 1.15 | -37449600.0000 | -156.17 | 19443100.0000 | -74.07 | -3906200.0000 | -109.27 |
| 2017-09-30 | 1220000000.0000 | 27.08 | 66667900.0000 | -8.76 | 74994100.0000 | -29.25 | 42130800.0000 | -51.64 |
| 2018-03-31 | 394000000.0000 | 12.89 | -12750000.0000 | 222.09 | -12510700.0000 | -206.19 | -24468600.0000 | -1966.26 |
| 2017-12-31 | 1984000000.0000 | 17.54 | 147000000.0000 | 189.41 | 141000000.0000 | 59.15 | 74177200.0000 | 52.75 |
| 2017-06-30 | 758000000.0000 | 19.37 | 27248900.0000 | -51.65 | 36466000.0000 | -51.81 | 14663400.0000 | -76.24 |
| 2017-03-31 | 349000000.0000 | 10.09 | -3958500.0000 | -116.86 | 11781100.0000 | -62.99 | 1311100.0000 | -94.62 |
| 2016-12-31 | 1688000000.0000 | 77.12 | 50793600.0000 | -54.24 | 88593700.0000 | -42.47 | 48560700.0000 | -65.06 |
| 2016-09-30 | 960000000.0000 | 87.87 | 73064900.0000 | -4.55 | 106000000.0000 | 1.92 | 87116100.0000 | -4.59 |
| 2016-03-31 | 317000000.0000 | 173.28 | 23478900.0000 | 23.34 | 31829800.0000 | 30.70 | 24392400.0000 | 16.69 |
| 2016-06-30 | 635000000.0000 | 163.49 | 56359600.0000 | 12.80 | 75664300.0000 | 15.55 | 61724400.0000 | 4.42 |
| 2015-12-31 | 953000000.0000 | 112.72 | 111000000.0000 | -3.48 | 154000000.0000 | -3.75 | 139000000.0000 | 0.00 |
| 2015-09-30 | 511000000.0000 | 90.67 | 76547900.0000 | 3.28 | 104000000.0000 | 10.93 | 91309000.0000 | 12.13 |
| 2015-06-30 | 241000000.0000 | 36.93 | 49966000.0000 | -5.67 | 65484400.0000 | -0.21 | 59113300.0000 | 2.52 |
| 2015-03-31 | 116000000.0000 | 53.29 | 19035500.0000 | -0.61 | 24354200.0000 | 5.23 | 20904200.0000 | 1.91 |
| 2014-12-31 | 448000000.0000 | 37.42 | 115000000.0000 | 18.79 | 160000000.0000 | 35.59 | 139000000.0000 | 23.01 |
| 2014-09-30 | 268000000.0000 | 21.82 | 74114600.0000 | -1.61 | 93756100.0000 | 13.03 | 81432300.0000 | 6.87 |
| 2014-03-31 | 75673400.0000 | 37.54 | 19152200.0000 | 39.01 | 23142800.0000 | 67.89 | 20512200.0000 | 65.11 |
| 2014-06-30 | 176000000.0000 | 25.71 | 52971200.0000 | 9.37 | 65624600.0000 | 30.63 | 57658900.0000 | 23.69 |
| 2013-09-30 | 220000000.0000 | 18.92 | 75326200.0000 | 51.33 | 82945300.0000 | 65.53 | 76195200.0000 | 58.76 |
| 2013-06-30 | 140000000.0000 | 16.67 | 48434900.0000 | 81.57 | 50238700.0000 | 86.79 | 46614200.0000 | 84.69 |
| 2013-12-31 | 326000000.0000 | 26.85 | 96811200.0000 | 29.94 | 118000000.0000 | 22.81 | 113000000.0000 | 25.22 |
| 2012-12-31 | 257000000.0000 | 40.44 | 74501900.0000 | 46.24 | 96080900.0000 | 87.16 | 90242500.0000 | 76.08 |
| 2013-03-31 | 55020300.0000 | 0.01 | 13777300.0000 | 39.87 | 13784500.0000 | 39.94 | 12423600.0000 | 35.77 |
| 2012-09-30 | 185000000.0000 | 50.41 | 49775700.0000 | 35.51 | 50108700.0000 | 34.61 | 47994400.0000 | 38.25 |
| 2012-06-30 | 120000000.0000 | 66.24 | 26676200.0000 | 22.33 | 26896500.0000 | 20.71 | 25239100.0000 | 17.21 |
| 2011-12-31 | 183000000.0000 | 103.29 | 50943900.0000 | 89.01 | 51336000.0000 | 73.65 | 51251400.0000 | 72.50 |
| 2012-03-31 | 55015700.0000 | 75.53 | 9850200.0000 | 11.44 | 9850200.0000 | 11.50 | 9150500.0000 | 11.65 |
| 2011-06-30 | 72186700.0000 | -- | 21807100.0000 | -- | 22281800.0000 | -- | 21532800.0000 | -- |
| 2011-09-30 | 123000000.0000 | -- | 36732200.0000 | -- | 37225200.0000 | -- | 34715000.0000 | -- |
| 2010-12-31 | 90019600.0000 | 82.30 | 26953400.0000 | 235.12 | 29563700.0000 | 195.43 | 29711300.0000 | 173.29 |
| 2011-03-31 | 31342000.0000 | -- | 8838900.0000 | -- | 8834100.0000 | -- | 8195500.0000 | -- |
| 2009-12-31 | 49380500.0000 | -- | 8042800.0000 | -- | 10006900.0000 | -- | 10871700.0000 | -- |
| 2025-06-30 | 1372000000.0000 | -32.15 | 96986300.0000 | -29.21 | 96803000.0000 | -29.34 | 66167200.0000 | -35.76 |
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 | 10.48 | 9.43 | 1.07 | 1.4500 | 10.7500 | 14.78 | 0.11 |
| 2024-12 | 0.91 | 3.10 | 1.44 | 2.9900 | 29.6200 | 11.17 | 0.47 |
| 2024-09 | 5.63 | 5.50 | 1.94 | 3.1400 | 18.0400 | 8.54 | 0.35 |
| 2024-06 | 7.47 | 6.78 | 1.56 | 2.4100 | 8.7600 | 8.63 | 0.23 |
| 2024-03 | 10.22 | 9.09 | 1.19 | 1.6300 | 5.4900 | 10.20 | 0.13 |
| 2023-09 | 13.78 | 13.53 | 4.68 | 7.4200 | 15.6900 | 7.35 | 0.35 |
| 2023-12 | 7.47 | 9.42 | 4.67 | 5.8500 | 27.6300 | 9.40 | 0.50 |
| 2023-03 | 21.65 | 21.88 | 3.06 | 4.7100 | 7.2200 | 9.22 | 0.14 |
| 2023-06 | 16.29 | 16.05 | 3.61 | 5.5800 | 11.2600 | 7.45 | 0.22 |
| 2022-12 | 14.60 | 13.79 | 5.70 | 9.5600 | 25.3600 | 6.45 | 0.41 |
| 2022-09 | 14.30 | 13.75 | 3.98 | 7.0100 | 15.9700 | 5.32 | 0.29 |
| 2021-12 | 7.46 | 11.45 | 2.84 | 5.7000 | 15.5000 | 3.29 | 0.25 |
| 2022-03 | 21.88 | 21.29 | 2.14 | 3.5800 | 4.9700 | 5.34 | 0.10 |
| 2022-06 | 16.67 | 15.96 | 3.21 | 5.4700 | 10.2000 | 5.40 | 0.20 |
| 2021-06 | 5.10 | 9.57 | 0.90 | 1.1400 | 6.3800 | 2.77 | 0.09 |
| 2021-09 | 4.24 | 7.69 | 1.08 | 1.4800 | 9.8800 | 2.93 | 0.14 |
| 2021-03 | -1.70 | 7.02 | 0.31 | 0.2300 | 3.4100 | 2.55 | 0.04 |
| 2020-12 | 1.18 | 2.92 | 0.58 | 1.6300 | 3.5700 | 3.10 | 0.20 |
| 2020-06 | 0.68 | 1.60 | 0.15 | 1.1000 | 1.6000 | 2.95 | 0.09 |
| 2020-09 | 0.47 | 1.81 | 0.24 | 1.0200 | 2.1700 | 2.78 | 0.13 |
| 2020-03 | -1.05 | -0.64 | -0.03 | -0.4200 | 0.9000 | 2.97 | 0.05 |
| 2019-12 | -1.00 | 2.64 | 0.61 | 1.3500 | 2.1100 | 3.39 | 0.23 |
| 2019-06 | 0.99 | 5.78 | 0.57 | 1.2000 | 0.9400 | 2.99 | 0.10 |
| 2019-09 | -0.52 | 4.46 | 0.64 | 1.3700 | 1.3500 | 2.91 | 0.14 |
| 2018-12 | -3.14 | 1.84 | 0.45 | 2.4200 | 2.3100 | 3.89 | 0.24 |
| 2019-03 | -0.23 | 1.26 | 0.07 | 0.1400 | 0.5500 | 2.96 | 0.05 |
| 2018-06 | -4.80 | 4.45 | 0.46 | 1.0800 | 1.1900 | 3.07 | 0.10 |
| 2018-09 | -5.43 | 1.58 | 0.25 | 0.8900 | 1.7400 | 3.09 | 0.16 |
| 2017-09 | 2.87 | 6.15 | 0.91 | 1.3500 | 2.1500 | 3.03 | 0.15 |
| 2018-03 | -4.82 | -3.18 | -0.16 | -0.4700 | 0.4700 | 3.39 | 0.05 |
| 2017-12 | 5.39 | 7.11 | 1.69 | 2.6200 | 2.7100 | 4.01 | 0.24 |
| 2017-06 | 1.06 | 4.81 | 0.45 | 0.4900 | 1.3400 | 2.98 | 0.09 |
| 2017-03 | -1.15 | 3.38 | 0.15 | 0.0900 | 0.6200 | 2.78 | 0.05 |
| 2016-12 | 1.66 | 5.25 | 1.17 | 2.5700 | 5.2400 | 4.45 | 0.22 |
| 2016-09 | 5.31 | 11.04 | 1.99 | 3.8200 | 14.8000 | 5.07 | 0.18 |
| 2016-03 | 7.57 | 10.04 | 0.75 | 0.9600 | 5.3800 | 5.28 | 0.07 |
| 2016-06 | 5.51 | 11.92 | 1.50 | 2.5900 | 10.4800 | 5.01 | 0.13 |
| 2015-12 | 11.33 | 16.16 | 3.69 | 8.3200 | 11.7700 | 4.88 | 0.23 |
| 2015-09 | 14.87 | 20.35 | 2.46 | 6.1800 | 5.1200 | 3.70 | 0.12 |
| 2015-06 | 20.75 | 27.17 | 2.76 | 4.3100 | 2.2800 | 2.57 | 0.10 |
| 2015-03 | 16.14 | 21.00 | 1.02 | 1.5500 | 1.1200 | 2.80 | 0.05 |
| 2014-12 | 25.00 | 35.71 | 6.75 | 10.6200 | 4.3100 | 4.44 | 0.19 |
| 2014-09 | 27.99 | 34.98 | 5.19 | 6.5300 | 3.5600 | 5.94 | 0.15 |
| 2014-03 | 25.31 | 30.58 | 1.39 | 1.6800 | 0.9100 | 6.48 | 0.05 |
| 2014-06 | 29.55 | 37.29 | 3.83 | 4.6500 | 2.2500 | 6.38 | 0.10 |
| 2013-09 | 34.55 | 37.70 | 5.09 | 6.4700 | 5.0600 | 8.10 | 0.13 |
| 2013-06 | 34.95 | 35.88 | 3.22 | 3.9500 | 6.9400 | 8.22 | 0.09 |
| 2013-12 | 29.75 | 36.20 | 7.12 | 9.4900 | 7.0800 | 8.15 | 0.20 |
| 2012-12 | 28.79 | 37.39 | 6.22 | 11.1200 | 31.9900 | 8.86 | 0.17 |
| 2013-03 | 25.04 | 25.05 | 0.89 | -- | 3.3100 | 6.76 | 0.04 |
| 2012-09 | 27.03 | 27.09 | 3.46 | 6.9700 | 22.9000 | 7.67 | 0.13 |
| 2012-06 | 22.59 | 22.41 | 1.57 | 5.3300 | 15.6000 | 7.87 | 0.07 |
| 2011-12 | 27.87 | 28.05 | 4.90 | 11.7700 | 95.3300 | 9.57 | 0.17 |
| 2012-03 | 17.90 | 17.90 | 0.93 | 1.9700 | 18.6700 | 7.99 | 0.05 |
| 2011-06 | 30.21 | 30.87 | -- | 5.1200 | -- | -- | -- |
| 2011-09 | 29.61 | 30.26 | -- | -- | -- | -- | -- |
| 2010-12 | 29.74 | 32.84 | 4.20 | 9.4500 | 62.0100 | 9.11 | 0.13 |
| 2011-03 | 28.20 | 28.19 | -- | 1.9900 | -- | -- | -- |
| 2009-12 | 16.13 | 20.26 | 2.75 | 7.9500 | 42.0200 | 6.61 | 0.14 |
| 2025-06 | 8.38 | 7.06 | 1.22 | -- | -- | -- | 0.17 |
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 | 45.23 | 54.77 | 0.7200 | 0.6200 |
| 2024-12 | 46.30 | 53.70 | 0.6900 | 0.5800 |
| 2024-09 | 48.95 | 51.05 | 0.8400 | 0.6900 |
| 2024-06 | 49.45 | 50.55 | 0.8600 | 0.6700 |
| 2024-03 | 49.57 | 50.43 | 0.8900 | 0.7200 |
| 2023-09 | 51.47 | 48.53 | 0.8400 | 0.6600 |
| 2023-12 | 51.57 | 48.43 | 0.8300 | 0.7000 |
| 2023-03 | 52.74 | 47.26 | 0.8500 | 0.7400 |
| 2023-06 | 52.42 | 47.58 | 0.8300 | 0.7000 |
| 2022-12 | 55.10 | 44.90 | 0.8100 | 0.7200 |
| 2022-09 | 54.52 | 45.48 | 0.8300 | 0.7200 |
| 2021-12 | 54.48 | 45.52 | 0.7500 | 0.6600 |
| 2022-03 | 54.02 | 45.98 | 0.7900 | 0.6800 |
| 2022-06 | 53.13 | 46.87 | 0.8000 | 0.6800 |
| 2021-06 | 54.53 | 45.45 | 0.7800 | 0.6800 |
| 2021-09 | 55.03 | 44.97 | 0.7600 | 0.6500 |
| 2021-03 | 55.67 | 44.33 | 0.9100 | 0.8200 |
| 2020-12 | 57.02 | 42.98 | 0.9600 | 0.8900 |
| 2020-06 | 55.93 | 44.09 | 0.7900 | 0.7100 |
| 2020-09 | 55.29 | 44.71 | 0.7600 | 0.6700 |
| 2020-03 | 54.43 | 45.57 | 0.5000 | 0.4200 |
| 2019-12 | 55.02 | 44.98 | 0.5300 | 0.3000 |
| 2019-06 | 56.38 | 43.62 | 0.6000 | 0.3200 |
| 2019-09 | 55.72 | 44.29 | 0.5600 | 0.2800 |
| 2018-12 | 55.77 | 44.23 | 0.5800 | 0.2900 |
| 2019-03 | 56.17 | 43.84 | 0.5700 | 0.3000 |
| 2018-06 | 54.58 | 45.41 | 0.6900 | 0.3800 |
| 2018-09 | 54.60 | 45.40 | 0.7100 | 0.3700 |
| 2017-09 | 55.83 | 44.17 | 0.7000 | 0.4200 |
| 2018-03 | 54.53 | 45.46 | 0.7700 | 0.3700 |
| 2017-12 | 56.05 | 43.95 | 0.7600 | 0.4200 |
| 2017-06 | 55.31 | 44.69 | 0.5800 | 0.3500 |
| 2017-03 | 52.90 | 47.10 | 0.7600 | 0.4000 |
| 2016-12 | 52.99 | 47.00 | 0.7400 | 0.4900 |
| 2016-09 | 51.74 | 48.26 | 0.7200 | 0.5000 |
| 2016-03 | 43.50 | 56.50 | 0.6500 | 0.4200 |
| 2016-06 | 49.88 | 50.12 | 0.5500 | 0.3700 |
| 2015-12 | 43.48 | 56.52 | 0.6100 | 0.4400 |
| 2015-09 | 44.58 | 55.42 | 0.7800 | 0.5400 |
| 2015-06 | 40.06 | 59.90 | 0.7600 | 0.6000 |
| 2015-03 | 40.47 | 59.53 | 0.7800 | 0.6100 |
| 2014-12 | 41.27 | 58.73 | 0.6700 | 0.4600 |
| 2014-09 | 22.71 | 77.29 | 1.2900 | 1.0200 |
| 2014-03 | 21.52 | 78.48 | 1.6100 | 0.9600 |
| 2014-06 | 23.35 | 76.65 | 1.0300 | 0.7800 |
| 2013-09 | 23.61 | 76.39 | 1.9800 | 1.3100 |
| 2013-06 | 20.93 | 79.13 | 1.7400 | 1.4200 |
| 2013-12 | 22.68 | 77.26 | 1.6000 | 0.9900 |
| 2012-12 | 24.60 | 75.40 | 1.9900 | 1.7500 |
| 2013-03 | 22.52 | 77.48 | 1.8600 | 1.5400 |
| 2012-09 | 22.50 | 77.50 | 2.3400 | 1.9200 |
| 2012-06 | 35.58 | 64.37 | 2.2600 | 1.9800 |
| 2011-12 | 55.59 | 44.41 | 0.4500 | 0.3100 |
| 2012-03 | 55.41 | 44.59 | 0.5100 | 0.3200 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2010-12 | 41.19 | 58.81 | 0.8900 | 0.4800 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 43.96 | 56.32 | 1.3700 | 1.1600 |
| 2025-06 | 43.25 | 56.75 | -- | -- |
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 | 837000000.0000 | 3460900.0000 | 34707100.0000 | 9732300.0000 |
| 2024-12 | 3809000000.0000 | 18337900.0000 | 171000000.0000 | 69888200.0000 |
| 2024-09 | 2864000000.0000 | 14115500.0000 | 122000000.0000 | 50337300.0000 |
| 2024-06 | 1871000000.0000 | 8125700.0000 | 80490200.0000 | 37120400.0000 |
| 2024-03 | 1037000000.0000 | 3676500.0000 | 41051200.0000 | 14377000.0000 |
| 2023-09 | 2746000000.0000 | 14921900.0000 | 121000000.0000 | 54176000.0000 |
| 2023-12 | 4184000000.0000 | 22689100.0000 | 161000000.0000 | 84274200.0000 |
| 2023-03 | 1017000000.0000 | 4994700.0000 | 39328400.0000 | 19134900.0000 |
| 2023-06 | 1721000000.0000 | 9860300.0000 | 77274600.0000 | 43069700.0000 |
| 2022-12 | 3281000000.0000 | 21553200.0000 | 180000000.0000 | 93329700.0000 |
| 2022-09 | 2188000000.0000 | 13069200.0000 | 116000000.0000 | 60475000.0000 |
| 2021-12 | 1899000000.0000 | 21261700.0000 | 166000000.0000 | 79399000.0000 |
| 2022-03 | 664000000.0000 | 4954200.0000 | 31456400.0000 | 21372400.0000 |
| 2022-06 | 1410000000.0000 | 7766900.0000 | 75200800.0000 | 45838300.0000 |
| 2021-06 | 707000000.0000 | 8887900.0000 | 58319900.0000 | 41819000.0000 |
| 2021-09 | 1083000000.0000 | 13926400.0000 | 89093300.0000 | 60079900.0000 |
| 2021-03 | 358000000.0000 | 3500300.0000 | 32159700.0000 | 20518400.0000 |
| 2020-12 | 1674000000.0000 | 14433900.0000 | 147000000.0000 | 135000000.0000 |
| 2020-06 | 733000000.0000 | 5864900.0000 | 55897300.0000 | 70548600.0000 |
| 2020-09 | 1051000000.0000 | 9909600.0000 | 90376700.0000 | 102000000.0000 |
| 2020-03 | 386000000.0000 | 2418100.0000 | 29330800.0000 | 35769700.0000 |
| 2019-12 | 1825000000.0000 | 19375400.0000 | 163000000.0000 | 161000000.0000 |
| 2019-06 | 804000000.0000 | 8929600.0000 | 70846700.0000 | 85790500.0000 |
| 2019-09 | 1166000000.0000 | 12697100.0000 | 108000000.0000 | 122000000.0000 |
| 2018-12 | 2036000000.0000 | 21431300.0000 | 195000000.0000 | 178000000.0000 |
| 2019-03 | 438000000.0000 | 3758900.0000 | 37907600.0000 | 46110000.0000 |
| 2018-06 | 852000000.0000 | 8202700.0000 | 83126300.0000 | 84403500.0000 |
| 2018-09 | 1301000000.0000 | 12158600.0000 | 128000000.0000 | 124000000.0000 |
| 2017-09 | 1185000000.0000 | 15024400.0000 | 97049900.0000 | 81288200.0000 |
| 2018-03 | 413000000.0000 | 3747400.0000 | 39157500.0000 | 40075300.0000 |
| 2017-12 | 1877000000.0000 | 21938400.0000 | 147000000.0000 | 115000000.0000 |
| 2017-06 | 750000000.0000 | 10603900.0000 | 78526700.0000 | 51991100.0000 |
| 2017-03 | 353000000.0000 | 3529100.0000 | 37853800.0000 | 23940300.0000 |
| 2016-12 | 1660000000.0000 | 8625800.0000 | 125000000.0000 | 79131400.0000 |
| 2016-09 | 909000000.0000 | 3504300.0000 | 82905000.0000 | 53094100.0000 |
| 2016-03 | 293000000.0000 | 951900.0000 | 22588100.0000 | 13623200.0000 |
| 2016-06 | 600000000.0000 | 2345400.0000 | 53394000.0000 | 31843600.0000 |
| 2015-12 | 845000000.0000 | 2745700.0000 | 90770700.0000 | 38121400.0000 |
| 2015-09 | 435000000.0000 | 1009100.0000 | 64162000.0000 | 23129200.0000 |
| 2015-06 | 191000000.0000 | 115500.0000 | 35933200.0000 | 13780000.0000 |
| 2015-03 | 97281700.0000 | 41500.0000 | 17524700.0000 | 6617500.0000 |
| 2014-12 | 336000000.0000 | 1000400.0000 | 71211800.0000 | 18953200.0000 |
| 2014-09 | 193000000.0000 | 654600.0000 | 43007900.0000 | 10765100.0000 |
| 2014-03 | 56521200.0000 | 170200.0000 | 13818800.0000 | 3211500.0000 |
| 2014-06 | 124000000.0000 | 518500.0000 | 27348100.0000 | 8174200.0000 |
| 2013-09 | 144000000.0000 | 195600.0000 | 33597600.0000 | 8267800.0000 |
| 2013-06 | 91070200.0000 | -- | 20781000.0000 | 9213200.0000 |
| 2013-12 | 229000000.0000 | 394600.0000 | 55905200.0000 | 17754700.0000 |
| 2012-12 | 183000000.0000 | -- | 48050900.0000 | 29683500.0000 |
| 2013-03 | 41243000.0000 | -- | 10352200.0000 | 2780200.0000 |
| 2012-09 | 135000000.0000 | -- | 33076100.0000 | 22585400.0000 |
| 2012-06 | 92891500.0000 | -- | 20252700.0000 | 20572200.0000 |
| 2011-12 | 132000000.0000 | -- | 30938100.0000 | 27377000.0000 |
| 2012-03 | 45165500.0000 | -- | 9162000.0000 | 10115900.0000 |
| 2011-06 | 50379600.0000 | -- | 12588900.0000 | 9525400.0000 |
| 2011-09 | 86580600.0000 | -- | 20450600.0000 | 17484900.0000 |
| 2010-12 | 63244500.0000 | -- | 18501900.0000 | 8011900.0000 |
| 2011-03 | 22503100.0000 | -- | 6749000.0000 | 3354400.0000 |
| 2009-12 | 41415300.0000 | -- | 13424900.0000 | 6101500.0000 |
| 2025-06 | 1257000000.0000 | 6583000.0000 | 65460700.0000 | 25980900.0000 |