中商官网
研究报告
迪森股份（300335）
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 | 220000000.0000 | 13.40 | 32381000.0000 | 80.54 | 32563400.0000 | 89.39 | 26665100.0000 | 80.30 |
| 2024-12-31 | 1116000000.0000 | -18.30 | 88560300.0000 | -20.22 | 95065000.0000 | -20.78 | 73515100.0000 | -15.72 |
| 2024-06-30 | 468000000.0000 | -18.89 | 65153300.0000 | -3.62 | 60466100.0000 | -10.16 | 52357200.0000 | -1.40 |
| 2024-09-30 | 778000000.0000 | -16.97 | 110000000.0000 | 2.80 | 105000000.0000 | -0.94 | 91376300.0000 | 4.74 |
| 2023-12-31 | 1366000000.0000 | 19.51 | 111000000.0000 | -17.16 | 120000000.0000 | -17.24 | 87229100.0000 | -8.34 |
| 2024-03-31 | 194000000.0000 | -18.83 | 17935200.0000 | -24.71 | 17193800.0000 | -27.50 | 14788900.0000 | -25.49 |
| 2023-09-30 | 937000000.0000 | 16.69 | 107000000.0000 | 120.57 | 106000000.0000 | 93.19 | 87243800.0000 | 164.88 |
| 2023-06-30 | 577000000.0000 | 23.55 | 67603400.0000 | 167.81 | 67303200.0000 | 118.74 | 53099600.0000 | 218.86 |
| 2022-12-31 | 1143000000.0000 | -8.49 | 134000000.0000 | -319.85 | 145000000.0000 | -382.78 | 95161800.0000 | -202.03 |
| 2023-03-31 | 239000000.0000 | 14.35 | 23822200.0000 | 197.36 | 23715500.0000 | 138.78 | 19847900.0000 | 159.36 |
| 2022-06-30 | 467000000.0000 | -22.81 | 25243200.0000 | -51.19 | 30768900.0000 | -40.24 | 16652700.0000 | -52.29 |
| 2022-03-31 | 209000000.0000 | -32.58 | 8011100.0000 | -54.30 | 9931900.0000 | -38.96 | 7652500.0000 | -32.95 |
| 2022-09-30 | 803000000.0000 | -16.87 | 48510400.0000 | -27.40 | 54868700.0000 | -18.84 | 32936800.0000 | -25.86 |
| 2021-12-31 | 1249000000.0000 | -20.09 | -60952000.0000 | -154.42 | -51276300.0000 | -161.20 | -93269500.0000 | -311.67 |
| 2021-09-30 | 966000000.0000 | 5.11 | 66820100.0000 | -17.14 | 67602800.0000 | -8.63 | 44424000.0000 | -24.05 |
| 2021-03-31 | 310000000.0000 | 93.75 | 17531400.0000 | -226.67 | 16271400.0000 | -194.81 | 11413600.0000 | -164.21 |
| 2021-06-30 | 605000000.0000 | 30.39 | 51721500.0000 | 95.29 | 51483500.0000 | 150.52 | 34907300.0000 | 176.19 |
| 2020-12-31 | 1563000000.0000 | 6.98 | 112000000.0000 | -27.27 | 83779100.0000 | -41.00 | 44064400.0000 | -65.84 |
| 2020-09-30 | 919000000.0000 | -5.84 | 80638300.0000 | -43.61 | 73984800.0000 | -48.98 | 58488100.0000 | -55.69 |
| 2020-06-30 | 464000000.0000 | -18.74 | 26484000.0000 | -72.33 | 20550900.0000 | -78.92 | 12638800.0000 | -84.84 |
| 2020-03-31 | 160000000.0000 | -40.52 | -13840400.0000 | -125.45 | -17162700.0000 | -130.98 | -17776000.0000 | -137.19 |
| 2019-12-31 | 1461000000.0000 | -17.74 | 154000000.0000 | -40.08 | 142000000.0000 | -43.20 | 129000000.0000 | -37.98 |
| 2019-09-30 | 976000000.0000 | -24.63 | 143000000.0000 | -37.00 | 145000000.0000 | -36.68 | 132000000.0000 | -30.89 |
| 2019-06-30 | 571000000.0000 | -30.96 | 95719200.0000 | -32.59 | 97472700.0000 | -32.78 | 83359900.0000 | -29.95 |
| 2019-03-31 | 269000000.0000 | -43.61 | 54390200.0000 | -41.54 | 55402300.0000 | -41.29 | 47798500.0000 | -39.82 |
| 2018-12-31 | 1776000000.0000 | -7.55 | 257000000.0000 | -19.44 | 250000000.0000 | -16.94 | 208000000.0000 | -18.43 |
| 2018-09-30 | 1295000000.0000 | 1.81 | 227000000.0000 | -2.99 | 229000000.0000 | -1.29 | 191000000.0000 | -4.02 |
| 2018-06-30 | 827000000.0000 | 11.01 | 142000000.0000 | 2.90 | 145000000.0000 | 6.62 | 119000000.0000 | 5.31 |
| 2018-03-31 | 477000000.0000 | 51.43 | 93042900.0000 | 80.99 | 94363300.0000 | 79.14 | 79425500.0000 | 70.58 |
| 2017-09-30 | 1272000000.0000 | 94.50 | 234000000.0000 | 140.95 | 232000000.0000 | 107.14 | 199000000.0000 | 99.99 |
| 2017-12-31 | 1921000000.0000 | 81.06 | 319000000.0000 | 112.67 | 301000000.0000 | 86.96 | 255000000.0000 | 75.86 |
| 2017-03-31 | 315000000.0000 | 96.88 | 51408700.0000 | 130.80 | 52674400.0000 | 120.09 | 46563100.0000 | 114.97 |
| 2017-06-30 | 745000000.0000 | 115.94 | 138000000.0000 | 251.24 | 136000000.0000 | 184.20 | 113000000.0000 | 164.83 |
| 2016-12-31 | 1061000000.0000 | 25.86 | 150000000.0000 | 80.21 | 161000000.0000 | 62.33 | 145000000.0000 | 66.01 |
| 2016-09-30 | 654000000.0000 | 20.00 | 97115100.0000 | 72.37 | 112000000.0000 | 55.97 | 99503800.0000 | 57.44 |
| 2016-06-30 | 345000000.0000 | -0.58 | 39289300.0000 | 8.43 | 47853200.0000 | -7.45 | 42669200.0000 | -5.47 |
| 2015-12-31 | 843000000.0000 | 47.12 | 83235900.0000 | 30.64 | 99178300.0000 | 43.61 | 87344000.0000 | 38.80 |
| 2016-03-31 | 160000000.0000 | 34.45 | 22274100.0000 | 105.18 | 23933600.0000 | 23.29 | 21660300.0000 | 18.49 |
| 2015-06-30 | 347000000.0000 | 47.66 | 36233300.0000 | 38.32 | 51706900.0000 | 54.89 | 45138900.0000 | 44.68 |
| 2015-09-30 | 545000000.0000 | 33.91 | 56340700.0000 | 17.08 | 71809400.0000 | 26.23 | 63199100.0000 | 21.49 |
| 2014-12-31 | 573000000.0000 | 0.35 | 63714100.0000 | -6.56 | 69060600.0000 | -18.13 | 62929700.0000 | -17.88 |
| 2015-03-31 | 119000000.0000 | 12.26 | 10855700.0000 | 2.49 | 19412800.0000 | 20.19 | 18281000.0000 | 20.19 |
| 2014-09-30 | 407000000.0000 | 31.72 | 48120800.0000 | 2.36 | 56888500.0000 | -9.77 | 52020500.0000 | -9.62 |
| 2014-06-30 | 235000000.0000 | 14.63 | 26195300.0000 | -16.90 | 33383100.0000 | -28.08 | 31199100.0000 | -25.20 |
| 2013-12-31 | 571000000.0000 | 39.27 | 68189600.0000 | 40.71 | 84356600.0000 | 33.02 | 76631000.0000 | 29.07 |
| 2014-03-31 | 106000000.0000 | 13.31 | 10592300.0000 | -8.97 | 16151100.0000 | 0.33 | 15210300.0000 | 2.34 |
| 2013-09-30 | 309000000.0000 | 0.00 | 47011200.0000 | 15.16 | 63048700.0000 | 24.84 | 57555400.0000 | 22.44 |
| 2013-03-31 | 93546100.0000 | 1.54 | 11636300.0000 | -2.24 | 16097300.0000 | 2.42 | 14862500.0000 | 3.73 |
| 2013-06-30 | 205000000.0000 | 3.02 | 31523800.0000 | 20.54 | 46416000.0000 | 37.71 | 41709700.0000 | 33.61 |
| 2012-12-31 | 410000000.0000 | 12.33 | 48461100.0000 | 7.59 | 63417600.0000 | 23.41 | 59371800.0000 | 28.60 |
| 2012-09-30 | 309000000.0000 | 19.31 | 40820900.0000 | 15.24 | 50503200.0000 | 42.02 | 47006800.0000 | 53.85 |
| 2012-03-31 | 92125000.0000 | 21.03 | 11903100.0000 | 4.53 | 15717100.0000 | 36.36 | 14328700.0000 | 38.58 |
| 2012-06-30 | 199000000.0000 | 16.37 | 26151100.0000 | 13.05 | 33706700.0000 | 44.73 | 31218000.0000 | 50.80 |
| 2011-09-30 | 259000000.0000 | -- | 35421900.0000 | -- | 35559800.0000 | -- | 30553700.0000 | -- |
| 2011-12-31 | 365000000.0000 | 148.30 | 45043800.0000 | 86.67 | 51388600.0000 | 16.46 | 46168200.0000 | 17.72 |
| 2011-03-31 | 76114600.0000 | -- | 11386800.0000 | -- | 11526300.0000 | -- | 10339800.0000 | -- |
| 2011-06-30 | 171000000.0000 | -- | 23132000.0000 | -- | 23290100.0000 | -- | 20701500.0000 | -- |
| 2010-12-31 | 147000000.0000 | 198.79 | 24130500.0000 | 3966.48 | 44124700.0000 | 213.39 | 39219100.0000 | 225.93 |
| 2009-12-31 | 49198100.0000 | -- | 593400.0000 | -- | 14079600.0000 | -- | 12032800.0000 | -- |
| 2025-06-30 | 499000000.0000 | 6.62 | 80529400.0000 | 23.60 | 80757200.0000 | 33.56 | 67202100.0000 | 28.35 |
| 2025-09-30 | 788000000.0000 | 1.29 | 132000000.0000 | 20.00 | 131000000.0000 | 24.76 | 95517700.0000 | 4.53 |
| 2026-03-31 | 203000000.0000 | -7.73 | 30695000.0000 | -5.21 | 30366800.0000 | -6.75 | 25250300.0000 | -5.31 |
| 2025-12-31 | 1045000000.0000 | -6.36 | 119000000.0000 | 34.37 | 118000000.0000 | 24.13 | 79032600.0000 | 7.51 |
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 | 12.27 | 14.80 | 1.13 | 1.0000 | 0.5600 | 3.21 | 0.08 |
| 2024-12 | 5.91 | 8.52 | 3.28 | 2.5400 | 3.2500 | 3.09 | 0.39 |
| 2024-06 | 11.11 | 12.92 | 2.17 | 1.9200 | 1.2400 | 2.61 | 0.17 |
| 2024-09 | 11.83 | 13.50 | 3.77 | 3.4300 | 2.0200 | 3.07 | 0.28 |
| 2023-12 | 7.54 | 8.78 | 4.18 | 3.1400 | 4.5700 | 3.60 | 0.48 |
| 2024-03 | 6.70 | 8.86 | 0.61 | 0.4600 | 0.5800 | 2.09 | 0.07 |
| 2023-09 | 9.82 | 11.31 | 3.71 | 3.4900 | 2.7500 | 3.81 | 0.33 |
| 2023-06 | 9.71 | 11.66 | 2.43 | 2.0800 | 1.7600 | 3.70 | 0.21 |
| 2022-12 | -4.02 | 12.69 | 4.70 | 4.6600 | 4.0300 | 3.33 | 0.37 |
| 2023-03 | 7.53 | 9.92 | 0.79 | 0.6800 | 0.8300 | 2.95 | 0.08 |
| 2022-06 | 3.43 | 6.59 | 1.03 | 0.3500 | 1.5700 | 2.68 | 0.16 |
| 2022-03 | 1.91 | 4.75 | 0.32 | 0.1900 | 0.7400 | 2.42 | 0.07 |
| 2022-09 | 4.48 | 6.83 | 1.67 | 0.7500 | 2.6200 | 3.10 | 0.24 |
| 2021-12 | -7.61 | -4.11 | -1.70 | -5.5600 | 4.8300 | 3.48 | 0.41 |
| 2021-09 | 4.55 | 7.00 | 2.15 | 1.6200 | 3.6700 | 3.30 | 0.31 |
| 2021-03 | 2.58 | 5.25 | 0.52 | 0.4200 | 1.5100 | 3.32 | 0.10 |
| 2021-06 | 6.78 | 8.51 | 1.66 | 1.2800 | 2.6000 | 3.27 | 0.20 |
| 2020-12 | 5.31 | 5.36 | 2.53 | 2.1500 | 6.5800 | 4.28 | 0.47 |
| 2020-09 | 9.14 | 8.05 | 2.10 | 2.6400 | 2.4100 | 3.05 | 0.26 |
| 2020-06 | 3.66 | 4.43 | 0.62 | 0.2300 | 1.4700 | 2.56 | 0.14 |
| 2020-03 | -10.63 | -10.73 | -0.54 | -1.1300 | 0.6600 | 1.85 | 0.05 |
| 2019-12 | 8.21 | 9.72 | 4.19 | 5.5000 | 5.0500 | 4.12 | 0.43 |
| 2019-09 | 10.55 | 14.86 | 4.19 | 6.0800 | 3.0400 | 3.59 | 0.28 |
| 2019-06 | 11.21 | 17.07 | 2.79 | 3.7600 | 1.9000 | 3.25 | 0.16 |
| 2019-03 | 14.13 | 20.60 | 1.42 | 2.3900 | 0.8700 | 3.27 | 0.07 |
| 2018-12 | 13.91 | 14.08 | 7.25 | 12.3500 | 4.3600 | 5.45 | 0.52 |
| 2018-09 | 17.22 | 17.68 | 6.65 | 11.4000 | 2.8300 | 4.91 | 0.38 |
| 2018-06 | 16.93 | 17.53 | 4.29 | 7.0200 | 1.7100 | 4.81 | 0.24 |
| 2018-03 | 19.08 | 19.78 | 2.84 | 4.9400 | 0.9900 | 5.17 | 0.14 |
| 2017-09 | 18.16 | 18.24 | 7.12 | 14.3000 | 4.3400 | 6.78 | 0.39 |
| 2017-12 | 15.67 | 15.67 | 8.93 | 18.3500 | 5.7900 | 7.08 | 0.57 |
| 2017-03 | 16.51 | 16.72 | 1.77 | 3.2400 | 1.7500 | 4.68 | 0.11 |
| 2017-06 | 17.85 | 18.26 | 4.56 | 7.9600 | 3.3200 | 5.55 | 0.25 |
| 2016-12 | 13.57 | 15.17 | 6.15 | 10.3100 | 9.0700 | 5.99 | 0.41 |
| 2016-09 | 14.68 | 17.13 | 4.48 | 6.5200 | 5.4900 | 5.77 | 0.26 |
| 2016-06 | 11.30 | 13.87 | 2.32 | 2.7400 | 3.2400 | 4.98 | 0.17 |
| 2015-12 | 9.96 | 11.76 | 4.35 | 5.4200 | 7.2300 | 4.32 | 0.37 |
| 2016-03 | 13.13 | 14.96 | 1.21 | 1.1200 | 1.8500 | 4.59 | 0.08 |
| 2015-06 | 10.37 | 14.90 | 4.83 | 4.1300 | 3.1300 | 4.01 | 0.32 |
| 2015-09 | 10.46 | 13.18 | 6.08 | 4.9700 | 4.8900 | 4.10 | 0.46 |
| 2014-12 | 11.17 | 12.05 | 6.67 | 7.4700 | 9.4600 | 6.15 | 0.55 |
| 2015-03 | 8.40 | 16.31 | 1.97 | 2.3200 | 1.6800 | 3.99 | 0.12 |
| 2014-09 | 12.04 | 13.98 | 6.69 | 5.1300 | 7.1800 | 6.33 | 0.48 |
| 2014-06 | 11.06 | 14.21 | 3.94 | 3.9400 | 4.6700 | 6.06 | 0.28 |
| 2013-12 | 12.08 | 14.77 | 7.56 | 9.0300 | 6.9600 | 6.06 | 0.51 |
| 2014-03 | 9.73 | 15.24 | 1.78 | 1.9800 | 1.9800 | 5.59 | 0.12 |
| 2013-09 | 15.21 | 20.40 | 6.89 | 7.5600 | 5.2100 | 5.67 | 0.34 |
| 2013-03 | 12.44 | 17.21 | 1.89 | 1.9800 | 1.5100 | 4.97 | 0.11 |
| 2013-06 | 15.12 | 22.64 | 5.42 | 5.4800 | 3.3300 | 5.26 | 0.24 |
| 2012-12 | 11.71 | 15.47 | 7.53 | 12.8100 | 5.7800 | 6.96 | 0.49 |
| 2012-09 | 13.27 | 16.34 | 5.84 | 11.1600 | 4.0900 | 6.95 | 0.36 |
| 2012-03 | 12.92 | 17.06 | 2.87 | 5.4900 | 1.2700 | 6.60 | 0.17 |
| 2012-06 | 13.07 | 16.94 | 6.01 | 11.5800 | 2.7800 | 7.16 | 0.35 |
| 2011-09 | 13.51 | 13.73 | -- | -- | -- | -- | -- |
| 2011-12 | 12.33 | 14.08 | 10.00 | 20.0000 | 6.4000 | 8.80 | 0.71 |
| 2011-03 | 14.98 | 15.14 | -- | 4.8500 | -- | -- | -- |
| 2011-06 | 13.45 | 13.62 | -- | 9.0500 | -- | -- | -- |
| 2010-12 | 13.61 | 30.02 | 13.13 | 23.5000 | 4.3200 | 5.08 | 0.44 |
| 2009-12 | 1.17 | 28.62 | 5.10 | 18.8200 | 2.0700 | 2.60 | 0.18 |
| 2025-06 | 13.63 | 16.18 | 2.80 | 2.6300 | 1.1800 | 3.54 | 0.17 |
| 2025-09 | 13.96 | 16.62 | 4.56 | 3.5000 | 1.7300 | 3.53 | 0.27 |
| 2026-03 | 12.81 | 14.96 | -- | -- | -- | -- | -- |
| 2025-12 | 9.28 | 11.29 | -- | -- | -- | -- | -- |
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 | 28.69 | 71.31 | 1.7400 | 1.1400 |
| 2024-12 | 30.05 | 69.91 | 1.6600 | 1.1600 |
| 2024-06 | 27.49 | 72.48 | 1.7400 | 1.1200 |
| 2024-09 | 26.70 | 73.27 | 1.7600 | 1.1100 |
| 2023-12 | 29.09 | 70.91 | 1.6400 | 1.2000 |
| 2024-03 | 26.70 | 73.30 | 1.8100 | 1.2500 |
| 2023-09 | 28.21 | 71.79 | 1.6400 | 1.0400 |
| 2023-06 | 27.73 | 72.23 | 1.7400 | 1.0800 |
| 2022-12 | 33.81 | 66.16 | 1.7800 | 1.3500 |
| 2023-03 | 31.94 | 68.06 | 1.8400 | 1.3200 |
| 2022-06 | 50.64 | 49.36 | 1.5700 | 1.0700 |
| 2022-03 | 50.85 | 49.15 | 1.5400 | 1.0800 |
| 2022-09 | 39.77 | 60.23 | 1.4900 | 1.0900 |
| 2021-12 | 50.58 | 49.42 | 1.5200 | 1.0700 |
| 2021-09 | 45.10 | 54.90 | 1.6700 | 1.1600 |
| 2021-03 | 43.88 | 56.12 | 1.6300 | 1.1800 |
| 2021-06 | 44.52 | 55.48 | 1.6100 | 1.1600 |
| 2020-12 | 45.89 | 54.11 | 1.5400 | 1.1400 |
| 2020-09 | 49.26 | 50.71 | 1.4400 | 0.7400 |
| 2020-06 | 48.00 | 52.00 | 1.4400 | 0.8500 |
| 2020-03 | 44.55 | 55.42 | 1.5800 | 0.8100 |
| 2019-12 | 46.50 | 53.47 | 1.5200 | 1.0900 |
| 2019-09 | 47.21 | 52.79 | 1.4500 | 0.7200 |
| 2019-06 | 48.90 | 51.13 | 1.4200 | 0.8400 |
| 2019-03 | 53.38 | 46.62 | 1.3500 | 1.0200 |
| 2018-12 | 52.77 | 47.23 | 0.9000 | 0.6200 |
| 2018-09 | 53.24 | 46.79 | 0.8700 | 0.5300 |
| 2018-06 | 54.45 | 45.58 | 0.8400 | 0.4800 |
| 2018-03 | 52.84 | 47.19 | 0.9700 | 0.5800 |
| 2017-09 | 55.86 | 44.17 | 0.9700 | 0.5300 |
| 2017-12 | 55.25 | 44.75 | 0.9600 | 0.6300 |
| 2017-03 | 56.61 | 43.39 | 1.0000 | 0.7800 |
| 2017-06 | 54.76 | 45.24 | 0.9700 | 0.6000 |
| 2016-12 | 52.52 | 47.48 | 1.0600 | 0.8000 |
| 2016-09 | 51.48 | 48.52 | 1.0300 | 0.8000 |
| 2016-06 | 48.20 | 51.84 | 1.5500 | 1.2400 |
| 2015-12 | 23.84 | 76.16 | 4.1800 | 3.8600 |
| 2016-03 | 16.58 | 83.37 | 3.9800 | 3.6900 |
| 2015-06 | 20.84 | 79.16 | 2.5200 | 2.1200 |
| 2015-09 | 24.64 | 75.44 | 1.9800 | 1.6600 |
| 2014-12 | 23.96 | 76.04 | 2.3000 | 1.9600 |
| 2015-03 | 16.87 | 83.13 | 2.9800 | 2.4400 |
| 2014-09 | 6.25 | 93.76 | 7.8500 | 6.9900 |
| 2014-06 | 7.15 | 92.92 | 6.9600 | 6.2000 |
| 2013-12 | 24.19 | 75.90 | 7.9500 | 6.4700 |
| 2014-03 | 11.27 | 88.73 | 4.9000 | 4.3200 |
| 2013-09 | 15.19 | 84.81 | 4.1700 | 3.5000 |
| 2013-03 | 11.00 | 89.10 | 6.9000 | 5.8000 |
| 2013-06 | 11.34 | 88.67 | 5.8200 | 4.9000 |
| 2012-12 | 11.58 | 88.48 | 7.0400 | 5.9000 |
| 2012-09 | 15.26 | 84.62 | 5.2200 | 4.2600 |
| 2012-03 | 51.01 | 48.99 | 0.9100 | 0.5500 |
| 2012-06 | 49.20 | 50.80 | 0.9400 | 0.5300 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 50.58 | 49.42 | 0.8700 | 0.4800 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 38.10 | 61.90 | 1.4400 | 0.7900 |
| 2009-12 | 74.28 | 25.46 | 1.0300 | 0.8200 |
| 2025-06 | 30.40 | 69.60 | 1.6300 | 1.0200 |
| 2025-09 | 29.18 | 70.82 | 1.7200 | 1.0600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 193000000.0000 | 13658400.0000 | 20132600.0000 | 572800.0000 |
| 2024-12 | 1050000000.0000 | 68668800.0000 | 97779000.0000 | 4650600.0000 |
| 2024-06 | 416000000.0000 | 30341000.0000 | 45239100.0000 | 2576800.0000 |
| 2024-09 | 686000000.0000 | 46371700.0000 | 67766900.0000 | 2345100.0000 |
| 2023-12 | 1263000000.0000 | 77919300.0000 | 109000000.0000 | 6581300.0000 |
| 2024-03 | 181000000.0000 | 14673100.0000 | 19806800.0000 | 343600.0000 |
| 2023-09 | 845000000.0000 | 50366500.0000 | 73406700.0000 | 2686400.0000 |
| 2023-06 | 521000000.0000 | 31566800.0000 | 49707000.0000 | 4753500.0000 |
| 2022-12 | 1189000000.0000 | 67093900.0000 | 103000000.0000 | 33498500.0000 |
| 2023-03 | 221000000.0000 | 13849900.0000 | 21217800.0000 | 2073900.0000 |
| 2022-06 | 451000000.0000 | 24510500.0000 | 34056900.0000 | 21775100.0000 |
| 2022-03 | 205000000.0000 | 12315000.0000 | 15036900.0000 | 11046800.0000 |
| 2022-09 | 767000000.0000 | 43688100.0000 | 54288800.0000 | 28014600.0000 |
| 2021-12 | 1344000000.0000 | 63066600.0000 | 83790500.0000 | 45437700.0000 |
| 2021-09 | 922000000.0000 | 47219700.0000 | 54378700.0000 | 37000600.0000 |
| 2021-03 | 302000000.0000 | 13656900.0000 | 18264700.0000 | 12980200.0000 |
| 2021-06 | 564000000.0000 | 28858600.0000 | 33250600.0000 | 27825300.0000 |
| 2020-12 | 1480000000.0000 | 71658800.0000 | 74745200.0000 | 54664100.0000 |
| 2020-09 | 835000000.0000 | 61396600.0000 | 55780100.0000 | 35570100.0000 |
| 2020-06 | 447000000.0000 | 38656700.0000 | 33424800.0000 | 23111500.0000 |
| 2020-03 | 177000000.0000 | 15961600.0000 | 15112300.0000 | 11891900.0000 |
| 2019-12 | 1341000000.0000 | 119000000.0000 | 86860600.0000 | 60152800.0000 |
| 2019-09 | 873000000.0000 | 60618700.0000 | 53209900.0000 | 46439900.0000 |
| 2019-06 | 507000000.0000 | 37458000.0000 | 34238300.0000 | 25853300.0000 |
| 2019-03 | 231000000.0000 | 16690300.0000 | 19179900.0000 | 10380900.0000 |
| 2018-12 | 1529000000.0000 | 108000000.0000 | 92376200.0000 | 36810200.0000 |
| 2018-09 | 1072000000.0000 | 65452300.0000 | 56125300.0000 | 25829300.0000 |
| 2018-06 | 687000000.0000 | 41438100.0000 | 36171600.0000 | 24611300.0000 |
| 2018-03 | 386000000.0000 | 14193000.0000 | 15444400.0000 | 9425300.0000 |
| 2017-09 | 1041000000.0000 | 76822400.0000 | 61970400.0000 | 26410400.0000 |
| 2017-12 | 1620000000.0000 | 118000000.0000 | 91241900.0000 | 32073000.0000 |
| 2017-03 | 263000000.0000 | 17162800.0000 | 24476200.0000 | 5228400.0000 |
| 2017-06 | 612000000.0000 | 45310900.0000 | 56314700.0000 | 15207300.0000 |
| 2016-12 | 917000000.0000 | 93384600.0000 | 118000000.0000 | 12508300.0000 |
| 2016-09 | 558000000.0000 | 53090800.0000 | 77970400.0000 | 3671300.0000 |
| 2016-06 | 306000000.0000 | 33043500.0000 | 47997300.0000 | 3314200.0000 |
| 2015-12 | 759000000.0000 | 90099500.0000 | 103000000.0000 | 9127200.0000 |
| 2016-03 | 139000000.0000 | 13839900.0000 | 21400500.0000 | 86100.0000 |
| 2015-06 | 311000000.0000 | 31350000.0000 | 42938300.0000 | 5039100.0000 |
| 2015-09 | 488000000.0000 | 44804200.0000 | 72400500.0000 | 6089400.0000 |
| 2014-12 | 509000000.0000 | 30582700.0000 | 57005200.0000 | 3014800.0000 |
| 2015-03 | 109000000.0000 | 6467700.0000 | 17650700.0000 | 392000.0000 |
| 2014-09 | 358000000.0000 | 20794100.0000 | 39574300.0000 | -1916800.0000 |
| 2014-06 | 209000000.0000 | 14406600.0000 | 23669900.0000 | 1601000.0000 |
| 2013-12 | 502000000.0000 | 31536200.0000 | 52628200.0000 | 4201500.0000 |
| 2014-03 | 95683300.0000 | 6487800.0000 | 11037500.0000 | -929900.0000 |
| 2013-09 | 262000000.0000 | 15399900.0000 | 28590600.0000 | -909200.0000 |
| 2013-03 | 81909900.0000 | 4192700.0000 | 9796800.0000 | 94600.0000 |
| 2013-06 | 174000000.0000 | 9955900.0000 | 19199200.0000 | 2365400.0000 |
| 2012-12 | 362000000.0000 | 20869800.0000 | 40580000.0000 | 13366000.0000 |
| 2012-09 | 268000000.0000 | 14443500.0000 | 24702300.0000 | 13752100.0000 |
| 2012-03 | 80222000.0000 | 4230000.0000 | 7541300.0000 | 4197500.0000 |
| 2012-06 | 173000000.0000 | 9389400.0000 | 15556100.0000 | 10478800.0000 |
| 2011-09 | 224000000.0000 | 13007500.0000 | 22852400.0000 | 6652200.0000 |
| 2011-12 | 320000000.0000 | 19910600.0000 | 34475400.0000 | 12012500.0000 |
| 2011-03 | 64713800.0000 | 3269000.0000 | 7602600.0000 | 1459000.0000 |
| 2011-06 | 148000000.0000 | 8240200.0000 | 16241300.0000 | 3606700.0000 |
| 2010-12 | 127000000.0000 | 6244500.0000 | 19988500.0000 | 1171200.0000 |
| 2009-12 | 48620800.0000 | 3299400.0000 | 9110200.0000 | 555900.0000 |
| 2025-06 | 431000000.0000 | 28090600.0000 | 42494000.0000 | 1889000.0000 |
| 2025-09 | 678000000.0000 | 43148700.0000 | 61776100.0000 | 1701800.0000 |
| 2026-03 | 177000000.0000 | 13390100.0000 | 18998000.0000 | 195100.0000 |
| 2025-12 | 948000000.0000 | 66298500.0000 | 91521900.0000 | 3306100.0000 |