中商官网
研究报告
润和软件（300339）
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 | 832000000.0000 | 8.05 | 28612800.0000 | 6.44 | 29742300.0000 | 9.08 | 30513800.0000 | 12.51 |
| 2024-12-31 | 3399000000.0000 | 9.43 | 169000000.0000 | 9.03 | 170000000.0000 | 3.66 | 166000000.0000 | 1.22 |
| 2024-09-30 | 2409000000.0000 | 11.42 | 118000000.0000 | 34.53 | 116000000.0000 | 20.19 | 113000000.0000 | 18.40 |
| 2024-06-30 | 1580000000.0000 | 10.10 | 91306900.0000 | 26.51 | 88524400.0000 | 10.40 | 86643300.0000 | 11.30 |
| 2024-03-31 | 770000000.0000 | 4.48 | 26882500.0000 | -18.40 | 27267100.0000 | -22.17 | 27120400.0000 | -21.38 |
| 2023-09-30 | 2162000000.0000 | -2.35 | 87711000.0000 | -29.27 | 96511600.0000 | -25.18 | 95442700.0000 | -22.40 |
| 2023-12-31 | 3106000000.0000 | 4.40 | 155000000.0000 | 50.49 | 164000000.0000 | 49.09 | 164000000.0000 | 50.46 |
| 2023-06-30 | 1435000000.0000 | -3.24 | 72172000.0000 | -18.36 | 80188600.0000 | -11.10 | 77849500.0000 | -11.41 |
| 2022-12-31 | 2975000000.0000 | 7.83 | 103000000.0000 | -42.78 | 110000000.0000 | -41.80 | 109000000.0000 | -39.78 |
| 2023-03-31 | 737000000.0000 | 5.14 | 32943500.0000 | -1.84 | 35033600.0000 | 1.56 | 34496400.0000 | 5.21 |
| 2022-06-30 | 1483000000.0000 | 16.31 | 88407400.0000 | 34.80 | 90197200.0000 | 23.51 | 87875000.0000 | 22.44 |
| 2022-09-30 | 2214000000.0000 | 13.07 | 124000000.0000 | 9.73 | 129000000.0000 | 6.61 | 123000000.0000 | 4.24 |
| 2021-12-31 | 2759000000.0000 | 11.25 | 180000000.0000 | 13.21 | 189000000.0000 | 9.25 | 181000000.0000 | 7.74 |
| 2022-03-31 | 701000000.0000 | 5.89 | 33562100.0000 | 65.64 | 34493800.0000 | 35.14 | 32788700.0000 | 19.89 |
| 2021-06-30 | 1275000000.0000 | 16.12 | 65586400.0000 | 3.65 | 73029400.0000 | 15.06 | 71767900.0000 | 16.98 |
| 2021-09-30 | 1958000000.0000 | 15.52 | 113000000.0000 | 2.73 | 121000000.0000 | 8.04 | 118000000.0000 | 7.27 |
| 2020-12-31 | 2480000000.0000 | 16.93 | 159000000.0000 | -108.77 | 173000000.0000 | -109.61 | 168000000.0000 | -109.32 |
| 2021-03-31 | 662000000.0000 | 29.04 | 20261700.0000 | 259.28 | 25523900.0000 | 253.31 | 27348000.0000 | 184.91 |
| 2020-06-30 | 1098000000.0000 | 3.00 | 63275200.0000 | -38.57 | 63468300.0000 | -40.12 | 61352600.0000 | -40.43 |
| 2020-09-30 | 1695000000.0000 | 2.91 | 110000000.0000 | -31.68 | 112000000.0000 | -32.53 | 110000000.0000 | -32.10 |
| 2019-12-31 | 2121000000.0000 | 4.07 | -1812000000.0000 | -671.61 | -1800000000.0000 | -652.15 | -1802000000.0000 | -685.06 |
| 2020-03-31 | 513000000.0000 | 0.20 | 5639500.0000 | -87.44 | 7224300.0000 | -84.43 | 9598700.0000 | -78.79 |
| 2019-09-30 | 1647000000.0000 | 17.31 | 161000000.0000 | -9.55 | 166000000.0000 | -8.79 | 162000000.0000 | -7.43 |
| 2019-03-31 | 512000000.0000 | 14.03 | 44910300.0000 | -3.88 | 46398500.0000 | -0.84 | 45247700.0000 | 0.57 |
| 2019-06-30 | 1066000000.0000 | 21.41 | 103000000.0000 | 3.00 | 106000000.0000 | 1.92 | 103000000.0000 | 5.70 |
| 2018-12-31 | 2038000000.0000 | 26.43 | 317000000.0000 | 26.29 | 326000000.0000 | 21.19 | 308000000.0000 | 23.69 |
| 2018-09-30 | 1404000000.0000 | 29.88 | 178000000.0000 | 37.98 | 182000000.0000 | 32.85 | 175000000.0000 | 41.13 |
| 2018-03-31 | 449000000.0000 | 30.90 | 46722900.0000 | 41.85 | 46791000.0000 | 13.43 | 44989900.0000 | 21.68 |
| 2018-06-30 | 878000000.0000 | 26.15 | 100000000.0000 | 41.91 | 104000000.0000 | 38.96 | 97446500.0000 | 50.30 |
| 2017-09-30 | 1081000000.0000 | 20.78 | 129000000.0000 | 112.49 | 137000000.0000 | 38.47 | 124000000.0000 | 26.06 |
| 2017-12-31 | 1612000000.0000 | 22.59 | 251000000.0000 | 19.52 | 269000000.0000 | -16.98 | 249000000.0000 | -19.16 |
| 2017-06-30 | 696000000.0000 | 24.29 | 70465200.0000 | 269.00 | 74842900.0000 | 50.91 | 64836000.0000 | 31.70 |
| 2017-03-31 | 343000000.0000 | 21.20 | 32937500.0000 | 218.93 | 41250700.0000 | 50.71 | 36972500.0000 | 43.93 |
| 2016-09-30 | 895000000.0000 | 24.48 | 60708600.0000 | -10.25 | 98941300.0000 | 32.29 | 98369700.0000 | 53.73 |
| 2016-12-31 | 1315000000.0000 | 16.47 | 210000000.0000 | 15.38 | 324000000.0000 | 45.95 | 308000000.0000 | 59.59 |
| 2016-03-31 | 283000000.0000 | 24.67 | 10327400.0000 | -10.28 | 27371100.0000 | 100.14 | 25688000.0000 | 123.59 |
| 2016-06-30 | 560000000.0000 | 19.40 | 19096100.0000 | -38.07 | 49594600.0000 | 48.49 | 49230600.0000 | 71.55 |
| 2015-12-31 | 1129000000.0000 | 54.02 | 182000000.0000 | 104.48 | 222000000.0000 | 72.09 | 193000000.0000 | 69.30 |
| 2015-06-30 | 469000000.0000 | 70.55 | 30834500.0000 | 9.92 | 33399000.0000 | -3.30 | 28696700.0000 | -8.83 |
| 2015-09-30 | 719000000.0000 | 44.67 | 67639200.0000 | 20.38 | 74793300.0000 | 13.68 | 63988700.0000 | 6.96 |
| 2014-12-31 | 733000000.0000 | 53.67 | 89004700.0000 | 55.67 | 129000000.0000 | 50.29 | 114000000.0000 | 46.07 |
| 2015-03-31 | 227000000.0000 | 74.62 | 11510900.0000 | -2.75 | 13676300.0000 | -21.93 | 11488700.0000 | -27.49 |
| 2014-09-30 | 497000000.0000 | 51.99 | 56187300.0000 | 15.55 | 65794600.0000 | 6.77 | 59827100.0000 | 14.15 |
| 2014-06-30 | 275000000.0000 | 43.98 | 28051700.0000 | -3.76 | 34539600.0000 | -16.03 | 31474700.0000 | -9.69 |
| 2013-12-31 | 477000000.0000 | 25.53 | 57174100.0000 | 5.52 | 85835800.0000 | 20.10 | 78043700.0000 | 18.64 |
| 2014-03-31 | 130000000.0000 | 51.91 | 11836000.0000 | -19.23 | 17517200.0000 | -9.67 | 15843300.0000 | -4.65 |
| 2013-06-30 | 191000000.0000 | 21.66 | 29149000.0000 | 19.36 | 41133300.0000 | 45.25 | 34850500.0000 | 43.97 |
| 2013-09-30 | 327000000.0000 | 36.82 | 48625700.0000 | 19.97 | 61624100.0000 | 32.99 | 52409300.0000 | 31.24 |
| 2013-03-31 | 85579600.0000 | 24.41 | 14654500.0000 | 24.75 | 19391900.0000 | 31.12 | 16616700.0000 | 31.83 |
| 2012-12-31 | 380000000.0000 | 62.39 | 54183900.0000 | 22.87 | 71471400.0000 | 32.69 | 65780600.0000 | 39.34 |
| 2012-06-30 | 157000000.0000 | 71.41 | 24420300.0000 | 74.89 | 28319900.0000 | 68.76 | 24207000.0000 | 62.54 |
| 2012-09-30 | 239000000.0000 | 52.23 | 40530300.0000 | 41.99 | 46337800.0000 | 42.28 | 39933700.0000 | 42.07 |
| 2012-03-31 | 68790900.0000 | 69.16 | 11746900.0000 | 104.22 | 14789000.0000 | 143.96 | 12605100.0000 | 148.78 |
| 2011-09-30 | 157000000.0000 | -- | 28544600.0000 | -- | 32567900.0000 | -- | 28108900.0000 | -- |
| 2011-12-31 | 234000000.0000 | 61.38 | 44099500.0000 | 44.00 | 53864500.0000 | 48.85 | 47209200.0000 | 43.81 |
| 2011-06-30 | 91593200.0000 | -- | 13963600.0000 | -- | 16781000.0000 | -- | 14892800.0000 | -- |
| 2011-03-31 | 40667000.0000 | -- | 5752200.0000 | -- | 6062100.0000 | -- | 5066700.0000 | -- |
| 2009-12-31 | 107000000.0000 | 75.62 | 25852500.0000 | 350.52 | 30595500.0000 | 173.78 | 26759200.0000 | 128.56 |
| 2010-12-31 | 145000000.0000 | 35.51 | 30625300.0000 | 18.46 | 36186500.0000 | 18.27 | 32827300.0000 | 22.68 |
| 2008-12-31 | 60925500.0000 | -- | 5738400.0000 | -- | 11175100.0000 | -- | 11707800.0000 | -- |
| 2025-06-30 | 1747000000.0000 | 10.57 | 60079200.0000 | -34.20 | 58532500.0000 | -33.88 | 57397400.0000 | -33.75 |
| 2025-09-30 | 2719000000.0000 | 12.87 | 85251200.0000 | -27.75 | 83318700.0000 | -28.17 | 77320400.0000 | -31.57 |
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 | 2.76 | 3.57 | 0.52 | 0.9000 | 1.8200 | 1.63 | 0.15 |
| 2024-12 | 2.56 | 5.00 | 3.16 | 4.7200 | 7.7800 | 2.02 | 0.63 |
| 2024-09 | 2.20 | 4.82 | 2.06 | 3.2600 | 5.0100 | 1.79 | 0.43 |
| 2024-06 | 2.47 | 5.60 | 1.73 | 2.5000 | 3.2900 | 1.89 | 0.31 |
| 2024-03 | 2.86 | 3.54 | 0.55 | 0.7600 | 1.7300 | 1.92 | 0.15 |
| 2023-09 | 1.53 | 4.46 | 1.97 | 3.0100 | 4.5000 | 1.98 | 0.44 |
| 2023-12 | 2.06 | 5.28 | 3.24 | 4.9800 | 7.1500 | 2.29 | 0.61 |
| 2023-06 | 1.32 | 5.59 | 1.66 | 2.4600 | 3.3000 | 2.03 | 0.30 |
| 2022-12 | -0.57 | 3.70 | 2.29 | 3.3600 | 7.3000 | 2.53 | 0.62 |
| 2023-03 | 1.90 | 4.75 | 0.73 | 1.1300 | 1.8000 | 2.10 | 0.15 |
| 2022-06 | 2.36 | 6.08 | 1.85 | 2.8000 | 3.3200 | 2.25 | 0.30 |
| 2022-09 | 3.21 | 5.83 | 2.64 | 3.8700 | 4.7500 | 2.21 | 0.45 |
| 2021-12 | 3.26 | 6.85 | 4.28 | 5.9200 | 7.0600 | 2.69 | 0.63 |
| 2022-03 | 2.00 | 4.92 | 0.74 | 1.0200 | 1.6900 | 2.32 | 0.15 |
| 2021-06 | 3.06 | 5.73 | 1.66 | 2.3300 | 3.2300 | 2.32 | 0.29 |
| 2021-09 | 4.24 | 6.18 | 2.74 | 3.8600 | 4.6600 | 2.35 | 0.44 |
| 2020-12 | 4.11 | 6.98 | 4.00 | 5.9800 | 6.6600 | 2.33 | 0.57 |
| 2021-03 | 0.91 | 3.86 | 0.58 | 0.9400 | 1.9100 | 2.52 | 0.15 |
| 2020-06 | 2.73 | 5.78 | 1.47 | 2.3200 | 2.5500 | 1.88 | 0.25 |
| 2020-09 | 3.95 | 6.61 | 2.63 | 4.0300 | 12.1300 | 1.98 | 0.40 |
| 2019-12 | -87.22 | -84.87 | -38.90 | -48.2700 | -- | 1.78 | 0.46 |
| 2020-03 | -0.97 | 1.41 | 0.16 | 0.3700 | 3.6200 | 1.82 | 0.12 |
| 2019-09 | 7.83 | 10.08 | 2.55 | 3.5700 | -- | 1.50 | 0.25 |
| 2019-03 | 8.20 | 9.06 | 0.74 | 1.1200 | -- | 1.52 | 0.08 |
| 2019-06 | 7.41 | 9.94 | 1.60 | 2.3400 | -- | 1.50 | 0.16 |
| 2018-12 | 14.03 | 16.00 | 5.13 | 6.8700 | -- | 1.82 | 0.32 |
| 2018-09 | 11.32 | 12.96 | 2.88 | 3.9800 | -- | 1.63 | 0.22 |
| 2018-03 | 9.13 | 10.42 | 0.74 | 1.0600 | -- | 1.99 | 0.07 |
| 2018-06 | 9.79 | 11.85 | 1.64 | 2.2100 | -- | 1.71 | 0.14 |
| 2017-09 | 10.92 | 12.67 | 2.63 | 3.5100 | 20.1000 | 1.42 | 0.21 |
| 2017-12 | 14.70 | 16.69 | 4.94 | 6.9300 | -- | 1.75 | 0.30 |
| 2017-06 | 8.76 | 10.75 | 1.52 | 1.8400 | 13.4800 | 1.45 | 0.14 |
| 2017-03 | 9.62 | 12.03 | 0.84 | 1.0500 | 5.2600 | 1.52 | 0.07 |
| 2016-09 | 6.82 | 11.05 | 2.01 | 2.9500 | 9.7100 | 1.28 | 0.18 |
| 2016-12 | 12.24 | 24.64 | 6.32 | 9.1300 | 13.3500 | 1.60 | 0.26 |
| 2016-03 | 3.89 | 9.67 | 0.56 | 0.7900 | 2.9600 | 1.29 | 0.06 |
| 2016-06 | 3.57 | 8.86 | 1.01 | 1.5600 | 5.8500 | 1.23 | 0.11 |
| 2015-12 | 11.43 | 19.66 | 4.44 | 9.9400 | 9.3100 | 1.86 | 0.23 |
| 2015-06 | 6.18 | 7.12 | 1.53 | 1.8700 | 3.2300 | 2.28 | 0.21 |
| 2015-09 | 9.04 | 10.40 | 1.57 | 4.0900 | 4.6700 | 1.64 | 0.15 |
| 2014-12 | 12.14 | 17.60 | 5.70 | 11.8700 | 6.9400 | 2.61 | 0.32 |
| 2015-03 | 5.29 | 6.02 | 0.64 | 0.8300 | 1.8700 | 2.41 | 0.11 |
| 2014-09 | 11.27 | 13.24 | 2.91 | 7.2100 | 6.4000 | 2.14 | 0.22 |
| 2014-06 | 10.18 | 12.56 | 2.50 | 4.6100 | 4.4300 | 2.62 | 0.20 |
| 2013-12 | 11.95 | 17.99 | 7.85 | 11.1300 | 9.4000 | 3.06 | 0.44 |
| 2014-03 | 9.23 | 13.47 | 1.45 | 2.3800 | 2.0300 | 2.59 | 0.11 |
| 2013-06 | 15.18 | 21.54 | 5.15 | 5.2100 | 5.6500 | 2.90 | 0.24 |
| 2013-09 | 14.68 | 18.85 | 6.08 | 7.9000 | 6.4400 | 2.67 | 0.32 |
| 2013-03 | 16.49 | 22.66 | 2.38 | 2.5800 | 2.3200 | 2.77 | 0.11 |
| 2012-12 | 13.95 | 18.81 | 8.42 | 16.5200 | 10.8300 | 3.92 | 0.45 |
| 2012-06 | 15.29 | 18.04 | 6.73 | 8.9400 | -- | 4.02 | 0.37 |
| 2012-09 | 17.15 | 19.39 | 5.89 | 11.3800 | -- | 3.64 | 0.30 |
| 2012-03 | 17.08 | 21.50 | 3.77 | 4.7600 | -- | 3.84 | 0.18 |
| 2011-09 | 18.47 | 20.74 | 9.05 | 12.1000 | -- | 3.68 | 0.44 |
| 2011-12 | 18.80 | 23.02 | 14.10 | 19.5300 | -- | 4.01 | 0.61 |
| 2011-06 | 15.25 | 18.32 | -- | 6.7200 | -- | -- | -- |
| 2011-03 | 14.14 | 14.91 | -- | 2.3900 | -- | -- | -- |
| 2009-12 | 21.73 | 28.59 | 12.54 | 29.5300 | -- | 2.69 | 0.44 |
| 2010-12 | 20.69 | 24.96 | 12.02 | 19.0100 | -- | 3.44 | 0.48 |
| 2008-12 | 9.42 | 18.34 | 9.89 | 28.5400 | -- | 1.34 | 0.54 |
| 2025-06 | 2.63 | 3.35 | 1.02 | 1.7100 | 3.3500 | 1.65 | 0.30 |
| 2025-09 | 2.28 | 3.06 | 1.40 | -- | -- | -- | 0.46 |
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 | 38.16 | 61.83 | 1.8800 | 1.6200 |
| 2024-12 | 34.79 | 65.21 | 2.0900 | 1.8200 |
| 2024-09 | 38.14 | 61.86 | 1.9200 | 1.6600 |
| 2024-06 | 32.84 | 67.16 | 2.2500 | 1.9100 |
| 2024-03 | 31.42 | 68.58 | 2.3700 | 2.0300 |
| 2023-09 | 32.10 | 67.90 | 2.3600 | 1.9900 |
| 2023-12 | 33.19 | 66.81 | 2.2500 | 1.9400 |
| 2023-06 | 32.09 | 67.91 | 2.3700 | 2.0500 |
| 2022-12 | 33.28 | 66.72 | 2.2400 | 1.9300 |
| 2023-03 | 32.55 | 67.45 | 2.2900 | 1.9800 |
| 2022-06 | 35.17 | 64.83 | 2.1000 | 1.8100 |
| 2022-09 | 34.42 | 65.60 | 2.1400 | 1.8200 |
| 2021-12 | 30.74 | 69.23 | 2.5000 | 2.1300 |
| 2022-03 | 33.90 | 66.10 | 2.1900 | 1.8800 |
| 2021-06 | 32.48 | 67.52 | 2.3300 | 1.9800 |
| 2021-09 | 31.87 | 68.13 | 2.4000 | 2.0100 |
| 2020-12 | 33.65 | 66.35 | 2.2600 | 1.9300 |
| 2021-03 | 33.82 | 66.18 | 2.2100 | 1.8900 |
| 2020-06 | 35.94 | 64.06 | 2.1300 | 1.7500 |
| 2020-09 | 34.07 | 65.91 | 2.6100 | 2.3300 |
| 2019-12 | 39.10 | 60.90 | 1.8400 | 1.8200 |
| 2020-03 | 37.03 | 62.97 | 2.1100 | 1.9800 |
| 2019-09 | 26.54 | 73.46 | 2.1400 | 1.7600 |
| 2019-03 | 25.47 | 74.53 | 1.6000 | 1.2900 |
| 2019-06 | 28.80 | 71.18 | 2.0200 | 1.7000 |
| 2018-12 | 26.89 | 73.12 | 1.7600 | 1.5800 |
| 2018-09 | 26.55 | 73.47 | 1.8100 | 1.4300 |
| 2018-03 | 27.75 | 72.25 | 2.2100 | 2.0600 |
| 2018-06 | 28.15 | 71.85 | 2.0900 | 1.7100 |
| 2017-09 | 31.30 | 68.68 | 1.5900 | 1.5500 |
| 2017-12 | 31.44 | 68.56 | 1.9300 | 1.9100 |
| 2017-06 | 28.74 | 71.26 | 1.4200 | 1.3900 |
| 2017-03 | 27.03 | 72.97 | 1.4900 | 1.4300 |
| 2016-09 | 33.70 | 66.30 | 1.1900 | 1.1300 |
| 2016-12 | 30.57 | 69.43 | 1.5000 | 1.4400 |
| 2016-03 | 33.90 | 66.12 | 1.2500 | 1.1600 |
| 2016-06 | 34.27 | 65.73 | 1.2300 | 1.1700 |
| 2015-12 | 35.51 | 64.49 | 1.2700 | 1.1800 |
| 2015-06 | 31.02 | 68.98 | 2.3100 | 1.9600 |
| 2015-09 | 33.60 | 66.40 | 1.4600 | 1.3200 |
| 2014-12 | 34.04 | 65.96 | 2.2700 | 2.0100 |
| 2015-03 | 29.00 | 71.00 | 2.9000 | 2.5200 |
| 2014-09 | 41.31 | 58.69 | 1.6600 | 1.5300 |
| 2014-06 | 48.55 | 51.52 | 2.0600 | 1.9300 |
| 2013-12 | 32.08 | 67.82 | 3.0500 | 2.7900 |
| 2014-03 | 37.30 | 62.70 | 2.7600 | 2.5300 |
| 2013-06 | 14.89 | 85.11 | 5.4500 | 5.2000 |
| 2013-09 | 28.92 | 71.08 | 3.8600 | 3.5100 |
| 2013-03 | 16.81 | 83.19 | 5.1400 | 4.8000 |
| 2012-12 | 22.14 | 77.86 | 3.9300 | 3.7900 |
| 2012-06 | 34.20 | 65.80 | 1.9100 | 1.9100 |
| 2012-09 | 19.06 | 80.81 | 4.5200 | 4.4400 |
| 2012-03 | 32.40 | 67.60 | 1.9500 | 1.9400 |
| 2011-09 | 34.72 | 65.00 | 1.6500 | 1.6500 |
| 2011-12 | 33.77 | 66.23 | 1.8200 | 1.8100 |
| 2011-06 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 44.26 | 55.74 | 1.1900 | 1.1600 |
| 2010-12 | 37.87 | 62.13 | 1.7700 | 1.7600 |
| 2008-12 | 53.31 | 46.74 | 1.0700 | 1.0400 |
| 2025-06 | 36.92 | 63.08 | 1.9500 | 1.6400 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 809000000.0000 | 23065600.0000 | 67937800.0000 | 5874900.0000 |
| 2024-12 | 3312000000.0000 | 109000000.0000 | 263000000.0000 | 41379500.0000 |
| 2024-09 | 2356000000.0000 | 80008700.0000 | 219000000.0000 | 25346900.0000 |
| 2024-06 | 1541000000.0000 | 53087900.0000 | 148000000.0000 | 21341500.0000 |
| 2024-03 | 748000000.0000 | 24370400.0000 | 69890600.0000 | 11355500.0000 |
| 2023-09 | 2129000000.0000 | 69808000.0000 | 202000000.0000 | 31238000.0000 |
| 2023-12 | 3042000000.0000 | 103000000.0000 | 269000000.0000 | 40324100.0000 |
| 2023-06 | 1416000000.0000 | 45872900.0000 | 132000000.0000 | 22759100.0000 |
| 2022-12 | 2992000000.0000 | 105000000.0000 | 266000000.0000 | 45767700.0000 |
| 2023-03 | 723000000.0000 | 20242100.0000 | 57199800.0000 | 10138200.0000 |
| 2022-06 | 1448000000.0000 | 42633700.0000 | 125000000.0000 | 28181400.0000 |
| 2022-09 | 2143000000.0000 | 65655100.0000 | 192000000.0000 | 33801000.0000 |
| 2021-12 | 2669000000.0000 | 85839700.0000 | 238000000.0000 | 53481700.0000 |
| 2022-03 | 687000000.0000 | 18978300.0000 | 61454800.0000 | 13760400.0000 |
| 2021-06 | 1236000000.0000 | 34940000.0000 | 115000000.0000 | 27130100.0000 |
| 2021-09 | 1875000000.0000 | 57817800.0000 | 177000000.0000 | 38323000.0000 |
| 2020-12 | 2378000000.0000 | 90529800.0000 | 206000000.0000 | 67055300.0000 |
| 2021-03 | 656000000.0000 | 16386100.0000 | 58646800.0000 | 14131900.0000 |
| 2020-06 | 1068000000.0000 | 31951300.0000 | 101000000.0000 | 36588500.0000 |
| 2020-09 | 1628000000.0000 | 58334200.0000 | 148000000.0000 | 50548100.0000 |
| 2019-12 | 3971000000.0000 | 80969000.0000 | 177000000.0000 | 79173600.0000 |
| 2020-03 | 518000000.0000 | 13439900.0000 | 49682200.0000 | 19699900.0000 |
| 2019-09 | 1518000000.0000 | 61793700.0000 | 128000000.0000 | 56969300.0000 |
| 2019-03 | 470000000.0000 | 13822700.0000 | 41826700.0000 | 16831300.0000 |
| 2019-06 | 987000000.0000 | 38238700.0000 | 82063500.0000 | 37342800.0000 |
| 2018-12 | 1752000000.0000 | 70003000.0000 | 150000000.0000 | 66268200.0000 |
| 2018-09 | 1245000000.0000 | 50482800.0000 | 102000000.0000 | 54940300.0000 |
| 2018-03 | 408000000.0000 | 11184900.0000 | 33606700.0000 | 21689400.0000 |
| 2018-06 | 792000000.0000 | 30535800.0000 | 66891600.0000 | 42038700.0000 |
| 2017-09 | 963000000.0000 | 42147400.0000 | 89622800.0000 | 47913700.0000 |
| 2017-12 | 1375000000.0000 | 48258800.0000 | 128000000.0000 | 70251100.0000 |
| 2017-06 | 635000000.0000 | 28057800.0000 | 118000000.0000 | 31319300.0000 |
| 2017-03 | 310000000.0000 | 11929100.0000 | 53024300.0000 | 14501100.0000 |
| 2016-09 | 834000000.0000 | 39187000.0000 | 186000000.0000 | 43304300.0000 |
| 2016-12 | 1154000000.0000 | 47375900.0000 | 264000000.0000 | 58860500.0000 |
| 2016-03 | 272000000.0000 | 11607700.0000 | 51376100.0000 | 13666800.0000 |
| 2016-06 | 540000000.0000 | 28746600.0000 | 120000000.0000 | 32265600.0000 |
| 2015-12 | 1000000000.0000 | 46361500.0000 | 215000000.0000 | 17157200.0000 |
| 2015-06 | 440000000.0000 | 28482100.0000 | 88728800.0000 | 6227300.0000 |
| 2015-09 | 654000000.0000 | 38645500.0000 | 130000000.0000 | 10104000.0000 |
| 2014-12 | 644000000.0000 | 40640200.0000 | 129000000.0000 | 23784900.0000 |
| 2015-03 | 215000000.0000 | 13836800.0000 | 41301400.0000 | 2458200.0000 |
| 2014-09 | 441000000.0000 | 29708900.0000 | 83369500.0000 | 9636600.0000 |
| 2014-06 | 247000000.0000 | 21186500.0000 | 52592100.0000 | -1557800.0000 |
| 2013-12 | 420000000.0000 | 31595300.0000 | 88284300.0000 | 3888100.0000 |
| 2014-03 | 118000000.0000 | 11521200.0000 | 26507200.0000 | -3389500.0000 |
| 2013-06 | 162000000.0000 | 15907900.0000 | 35123200.0000 | 504400.0000 |
| 2013-09 | 279000000.0000 | 24978600.0000 | 60572400.0000 | 119800.0000 |
| 2013-03 | 71466600.0000 | 7604800.0000 | 13325300.0000 | 1994400.0000 |
| 2012-12 | 327000000.0000 | 27368500.0000 | 60764600.0000 | 3935400.0000 |
| 2012-06 | 133000000.0000 | 12352800.0000 | 26210500.0000 | 3077200.0000 |
| 2012-09 | 198000000.0000 | 18757900.0000 | 40246800.0000 | 3208300.0000 |
| 2012-03 | 57044000.0000 | 4653600.0000 | 11095200.0000 | 1655900.0000 |
| 2011-09 | 128000000.0000 | 10604200.0000 | 27475100.0000 | 4336400.0000 |
| 2011-12 | 190000000.0000 | 15093400.0000 | 38286600.0000 | 6208000.0000 |
| 2011-06 | 77629500.0000 | 7070800.0000 | 17135400.0000 | 2738700.0000 |
| 2011-03 | 34914800.0000 | 3092400.0000 | 7318800.0000 | 1687800.0000 |
| 2009-12 | 83751300.0000 | 4596500.0000 | 14720900.0000 | 4308000.0000 |
| 2010-12 | 115000000.0000 | 9010300.0000 | 24229700.0000 | 3787900.0000 |
| 2008-12 | 55187100.0000 | 2477700.0000 | 13721000.0000 | -2453800.0000 |
| 2025-06 | 1701000000.0000 | 48377800.0000 | 143000000.0000 | 13356000.0000 |
| 2025-09 | 2657000000.0000 | 78461900.0000 | 216000000.0000 | 25588800.0000 |