中商官网
研究报告
科恒股份（300340）
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 | 416000000.0000 | -4.15 | -345300.0000 | -97.57 | 2293500.0000 | -116.45 | 2293500.0000 | -116.80 |
| 2024-12-31 | 2123000000.0000 | -29.91 | -184000000.0000 | -55.23 | -192000000.0000 | -54.18 | -192000000.0000 | -63.08 |
| 2024-06-30 | 1128000000.0000 | -31.14 | -60372600.0000 | 99.18 | -61467900.0000 | 110.99 | -61811000.0000 | 90.75 |
| 2024-09-30 | 1586000000.0000 | -34.38 | -111000000.0000 | 11.19 | -113000000.0000 | 16.94 | -113000000.0000 | 17.44 |
| 2023-12-31 | 3029000000.0000 | -23.55 | -411000000.0000 | -12.18 | -419000000.0000 | -8.11 | -520000000.0000 | 13.04 |
| 2024-03-31 | 434000000.0000 | -45.68 | -14230800.0000 | -31.10 | -13942700.0000 | -28.92 | -13649600.0000 | -38.54 |
| 2023-09-30 | 2417000000.0000 | -10.71 | -99830800.0000 | -4.92 | -96629700.0000 | 15.81 | -96222100.0000 | 66.74 |
| 2023-06-30 | 1638000000.0000 | 0.92 | -30310600.0000 | -20.36 | -29133500.0000 | 18.49 | -32404000.0000 | 202.54 |
| 2022-12-31 | 3962000000.0000 | 18.94 | -468000000.0000 | -5412.99 | -456000000.0000 | -7679.54 | -460000000.0000 | -3284.74 |
| 2023-03-31 | 799000000.0000 | 1.78 | -20655500.0000 | -242.32 | -19616400.0000 | -227.94 | -22210700.0000 | -240.22 |
| 2022-06-30 | 1623000000.0000 | 13.18 | -38059300.0000 | -461.87 | -24588200.0000 | -342.27 | -10710600.0000 | -225.10 |
| 2022-09-30 | 2707000000.0000 | 14.36 | -105000000.0000 | -516.74 | -83440400.0000 | -466.78 | -57708600.0000 | -346.92 |
| 2022-03-31 | 785000000.0000 | 27.64 | 14513200.0000 | 107.71 | 15332100.0000 | 143.93 | 15840300.0000 | 624.99 |
| 2021-12-31 | 3331000000.0000 | 102.37 | 8808600.0000 | -101.13 | 6016200.0000 | -100.77 | 14443900.0000 | -101.94 |
| 2021-09-30 | 2367000000.0000 | 99.07 | 25195600.0000 | -126.73 | 22749400.0000 | -123.85 | 23371200.0000 | -133.56 |
| 2021-06-30 | 1434000000.0000 | 117.27 | 10517400.0000 | -121.26 | 10149100.0000 | -120.18 | 8561700.0000 | -124.58 |
| 2021-03-31 | 615000000.0000 | 130.34 | 6987200.0000 | -3.99 | 6285500.0000 | -1.47 | 2184900.0000 | -73.06 |
| 2020-12-31 | 1646000000.0000 | -10.54 | -781000000.0000 | -3053.99 | -780000000.0000 | -3342.11 | -745000000.0000 | -2579.40 |
| 2020-09-30 | 1189000000.0000 | -7.11 | -94256800.0000 | -485.02 | -95395800.0000 | -493.07 | -69648500.0000 | -446.93 |
| 2020-06-30 | 660000000.0000 | -19.81 | -49470300.0000 | -264.01 | -50294600.0000 | -270.09 | -34827900.0000 | -240.00 |
| 2020-03-31 | 267000000.0000 | -30.10 | 7277900.0000 | -70.20 | 6379300.0000 | -72.92 | 8109600.0000 | -63.67 |
| 2019-12-31 | 1840000000.0000 | -16.44 | 26438800.0000 | -60.38 | 24058400.0000 | -59.71 | 30047600.0000 | -43.97 |
| 2019-09-30 | 1280000000.0000 | -22.24 | 24481300.0000 | -53.84 | 24269600.0000 | -53.82 | 20075800.0000 | -60.83 |
| 2019-03-31 | 382000000.0000 | -37.27 | 24425700.0000 | -20.14 | 23557400.0000 | -21.97 | 22319700.0000 | -21.75 |
| 2019-06-30 | 823000000.0000 | -30.55 | 30162600.0000 | -22.78 | 29569000.0000 | -23.60 | 24877900.0000 | -33.59 |
| 2018-09-30 | 1646000000.0000 | 24.70 | 53037100.0000 | -63.67 | 52559100.0000 | -65.19 | 51258700.0000 | -62.31 |
| 2018-12-31 | 2202000000.0000 | 6.84 | 66733300.0000 | -55.21 | 59708000.0000 | -57.04 | 53631700.0000 | -54.93 |
| 2018-03-31 | 609000000.0000 | 87.38 | 30585900.0000 | 34.27 | 30191800.0000 | 28.69 | 28522000.0000 | 37.58 |
| 2018-06-30 | 1185000000.0000 | 58.63 | 39058100.0000 | -35.52 | 38701400.0000 | -39.32 | 37463400.0000 | -38.56 |
| 2017-12-31 | 2061000000.0000 | 161.88 | 149000000.0000 | 372.40 | 139000000.0000 | 294.73 | 119000000.0000 | 251.20 |
| 2017-09-30 | 1320000000.0000 | 216.55 | 146000000.0000 | 1285.26 | 151000000.0000 | 1969.51 | 136000000.0000 | 2147.19 |
| 2017-06-30 | 747000000.0000 | 192.94 | 60573900.0000 | 645.04 | 63784200.0000 | 1208.74 | 60977300.0000 | 1373.42 |
| 2017-03-31 | 325000000.0000 | 187.61 | 22780100.0000 | 941.14 | 23461100.0000 | 997.08 | 20730500.0000 | 834.69 |
| 2016-12-31 | 787000000.0000 | 101.28 | 31540800.0000 | -132.68 | 35214100.0000 | -136.15 | 33884100.0000 | -140.63 |
| 2016-06-30 | 255000000.0000 | 38.59 | 8130300.0000 | -165.49 | 4873700.0000 | -140.53 | 4138500.0000 | -134.47 |
| 2016-09-30 | 417000000.0000 | 50.00 | 10539500.0000 | -145.04 | 7296400.0000 | -131.60 | 6052000.0000 | -126.64 |
| 2016-03-31 | 113000000.0000 | 35.39 | 2188000.0000 | -136.03 | 2138500.0000 | -134.74 | 2217900.0000 | -135.74 |
| 2015-12-31 | 391000000.0000 | 0.26 | -96510700.0000 | 77.34 | -97400200.0000 | 73.65 | -83404300.0000 | 69.94 |
| 2015-06-30 | 184000000.0000 | -3.16 | -12414000.0000 | -1451.70 | -12025900.0000 | -1176.14 | -12004700.0000 | -1324.97 |
| 2015-09-30 | 278000000.0000 | -4.14 | -23399400.0000 | 24.70 | -23092600.0000 | 24.53 | -22719000.0000 | 32.71 |
| 2014-12-31 | 390000000.0000 | 2.63 | -54420600.0000 | -4576.48 | -56088400.0000 | -1225.82 | -49080100.0000 | -1357.85 |
| 2015-03-31 | 83465200.0000 | -0.95 | -6071900.0000 | -1820.57 | -6155900.0000 | -1099.33 | -6206400.0000 | -1622.30 |
| 2014-09-30 | 290000000.0000 | 0.00 | -18764700.0000 | -873.77 | -18544100.0000 | -366.53 | -17119300.0000 | -432.91 |
| 2014-06-30 | 190000000.0000 | -4.04 | 918400.0000 | 34.72 | 1117500.0000 | -70.79 | 980000.0000 | -70.24 |
| 2014-03-31 | 84262700.0000 | -5.96 | 352900.0000 | -90.51 | 616000.0000 | -83.67 | 407700.0000 | -87.29 |
| 2013-09-30 | 290000000.0000 | -28.75 | 2425100.0000 | -95.86 | 6957700.0000 | -89.26 | 5142300.0000 | -89.58 |
| 2013-12-31 | 380000000.0000 | -27.89 | 1215700.0000 | -97.35 | 4982000.0000 | -89.88 | 3901900.0000 | -90.84 |
| 2013-06-30 | 198000000.0000 | -34.65 | 681700.0000 | -98.56 | 3825900.0000 | -92.87 | 3292700.0000 | -92.06 |
| 2013-03-31 | 89607600.0000 | -43.64 | 3720600.0000 | -83.52 | 3771600.0000 | -86.14 | 3207600.0000 | -84.28 |
| 2012-12-31 | 527000000.0000 | -51.56 | 45846600.0000 | -78.87 | 49253300.0000 | -77.61 | 42599300.0000 | -77.34 |
| 2012-09-30 | 407000000.0000 | -52.51 | 58629300.0000 | -69.14 | 64773000.0000 | -66.09 | 49343500.0000 | -69.54 |
| 2012-03-31 | 159000000.0000 | -- | 22573800.0000 | -- | 27205300.0000 | -- | 20404000.0000 | -- |
| 2012-06-30 | 303000000.0000 | -27.16 | 47181000.0000 | -49.11 | 53688100.0000 | -42.48 | 41489600.0000 | -47.62 |
| 2011-09-30 | 857000000.0000 | 206.07 | 190000000.0000 | 526.90 | 191000000.0000 | 516.66 | 162000000.0000 | 515.54 |
| 2011-06-30 | 416000000.0000 | -- | 92715500.0000 | -- | 93346000.0000 | -- | 79208700.0000 | -- |
| 2011-12-31 | 1088000000.0000 | 200.55 | 217000000.0000 | 457.67 | 220000000.0000 | 435.01 | 188000000.0000 | 430.25 |
| 2010-12-31 | 362000000.0000 | 41.96 | 38912000.0000 | 28.98 | 41120600.0000 | 32.09 | 35455100.0000 | 30.90 |
| 2010-09-30 | 280000000.0000 | -- | 30307900.0000 | -- | 30973500.0000 | -- | 26318200.0000 | -- |
| 2008-12-31 | 225000000.0000 | -17.28 | 19817100.0000 | -6.45 | 20519600.0000 | -4.36 | 16230800.0000 | -5.18 |
| 2009-12-31 | 255000000.0000 | 13.33 | 30169700.0000 | 52.24 | 31131100.0000 | 51.71 | 27086000.0000 | 66.88 |
| 2007-12-31 | 272000000.0000 | -- | 21183000.0000 | -- | 21455000.0000 | -- | 17117900.0000 | -- |
| 2025-06-30 | 799000000.0000 | -29.17 | -100000000.0000 | 65.64 | -97414800.0000 | 58.48 | -97414800.0000 | 57.60 |
| 2025-09-30 | 1389000000.0000 | -12.42 | -140000000.0000 | 26.13 | -138000000.0000 | 22.12 | -138000000.0000 | 22.12 |
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 | -1.20 | 0.55 | 0.09 | 4.2400 | 0.4200 | 2.70 | 0.16 |
| 2024-12 | -11.59 | -9.04 | -7.06 | -114.4800 | 1.8500 | 2.57 | 0.78 |
| 2024-06 | -8.95 | -5.45 | -1.96 | -26.1800 | 0.9300 | 2.61 | 0.36 |
| 2024-09 | -10.66 | -7.12 | -4.05 | -54.4900 | 1.3700 | 2.50 | 0.57 |
| 2023-12 | -15.02 | -13.83 | -10.73 | -193.3600 | 1.9100 | 2.61 | 0.78 |
| 2024-03 | -9.22 | -3.21 | -0.39 | -5.2700 | 0.3100 | 1.90 | 0.12 |
| 2023-09 | -5.05 | -4.00 | -2.64 | -51.4900 | 1.4100 | 2.57 | 0.66 |
| 2023-06 | -3.36 | -1.78 | -0.77 | -14.8100 | 0.9200 | 2.61 | 0.43 |
| 2022-12 | -12.77 | -11.51 | -10.75 | -98.3400 | 2.2200 | 3.17 | 0.93 |
| 2023-03 | -5.01 | -2.46 | -0.50 | -9.9500 | 0.4700 | 2.51 | 0.20 |
| 2022-06 | -3.33 | -1.51 | -0.51 | -1.5500 | 0.7500 | 2.96 | 0.33 |
| 2022-09 | -4.77 | -3.08 | -1.68 | -8.7000 | 1.2800 | 3.11 | 0.55 |
| 2022-03 | 0.25 | 1.95 | 0.31 | 2.2100 | 0.3700 | 2.78 | 0.16 |
| 2021-12 | -0.57 | 0.18 | 0.14 | 1.9900 | 2.4600 | 3.69 | 0.75 |
| 2021-09 | 0.17 | 0.96 | 0.55 | 3.2200 | 2.2700 | 3.49 | 0.58 |
| 2021-06 | 0.00 | 0.71 | 0.29 | 1.1300 | 1.7200 | 3.50 | 0.41 |
| 2021-03 | 0.49 | 1.02 | 0.22 | 0.3100 | 0.8400 | 3.29 | 0.22 |
| 2020-12 | -49.51 | -47.39 | -30.66 | -69.2600 | 2.2600 | 2.27 | 0.65 |
| 2020-09 | -10.26 | -8.02 | -3.09 | -4.9200 | 1.4600 | 2.02 | 0.39 |
| 2020-06 | -11.52 | -7.62 | -1.59 | -2.4400 | 0.7700 | 1.69 | 0.21 |
| 2020-03 | -2.62 | 2.39 | 0.20 | 0.5600 | 0.2900 | 1.34 | 0.08 |
| 2019-12 | 0.22 | 1.31 | 0.72 | 2.1100 | 2.0400 | 2.03 | 0.55 |
| 2019-09 | 0.00 | 1.90 | 0.70 | 1.4100 | 1.3800 | 1.83 | 0.37 |
| 2019-03 | 1.05 | 6.17 | 0.64 | 1.5300 | 0.3800 | 1.60 | 0.10 |
| 2019-06 | 1.09 | 3.59 | 0.81 | 1.7400 | 0.8400 | 1.69 | 0.23 |
| 2018-09 | 2.25 | 3.19 | 1.46 | 3.5600 | 1.7100 | 2.40 | 0.46 |
| 2018-12 | 1.86 | 2.71 | 1.65 | 3.7500 | 2.2700 | 2.41 | 0.61 |
| 2018-03 | 3.61 | 4.96 | 0.81 | 1.9500 | 0.5500 | 2.76 | 0.16 |
| 2018-06 | 2.19 | 3.27 | 1.06 | 2.5800 | 1.1600 | 2.54 | 0.33 |
| 2017-12 | 3.06 | 6.74 | 4.03 | 9.0200 | 2.5500 | 3.30 | 0.60 |
| 2017-09 | 5.76 | 11.44 | 4.54 | 9.9000 | 1.5400 | 3.18 | 0.40 |
| 2017-06 | 6.56 | 8.54 | 2.32 | 4.6100 | 1.0200 | 3.26 | 0.27 |
| 2017-03 | 4.92 | 7.22 | 0.98 | 1.6000 | 0.4900 | 3.00 | 0.14 |
| 2016-12 | 2.54 | 4.47 | 1.63 | 3.9600 | 2.4700 | 2.42 | 0.36 |
| 2016-06 | 1.57 | 1.91 | 0.50 | 0.5200 | 2.2300 | 2.08 | 0.26 |
| 2016-09 | 0.96 | 1.75 | 0.75 | 0.7300 | 3.5800 | 2.18 | 0.43 |
| 2016-03 | 1.77 | 1.89 | 0.21 | 0.2800 | 0.8700 | 1.98 | 0.11 |
| 2015-12 | -30.69 | -24.91 | -10.25 | -8.9300 | 3.3600 | 1.80 | 0.41 |
| 2015-06 | -8.15 | -6.54 | -1.23 | -1.1100 | 1.3100 | 1.70 | 0.19 |
| 2015-09 | -8.99 | -8.31 | -2.37 | -2.2000 | 2.1700 | 1.63 | 0.29 |
| 2014-12 | -14.10 | -14.38 | -5.56 | -5.3900 | 2.4800 | 2.02 | 0.39 |
| 2015-03 | -8.68 | -7.38 | -0.61 | -0.6000 | 0.5900 | 1.58 | 0.08 |
| 2014-09 | -6.55 | -6.39 | -1.72 | -1.7900 | 1.6300 | 2.01 | 0.27 |
| 2014-06 | 0.53 | 0.59 | 0.10 | 0.1100 | 1.0100 | 1.95 | 0.17 |
| 2014-03 | 0.24 | 0.73 | 0.06 | 0.0500 | 0.4300 | 1.86 | 0.08 |
| 2013-09 | 0.69 | 2.40 | 0.68 | 0.5600 | 1.7000 | 2.01 | 0.28 |
| 2013-12 | 0.53 | 1.31 | 0.47 | 0.3700 | 2.2000 | 1.99 | 0.36 |
| 2013-06 | 0.00 | 1.93 | 0.38 | 0.3500 | 1.2100 | 1.94 | 0.19 |
| 2013-03 | 4.15 | 4.21 | 0.33 | -- | 0.5600 | 1.77 | 0.08 |
| 2012-12 | 8.54 | 9.35 | 4.57 | 6.7800 | 3.1800 | 2.49 | 0.49 |
| 2012-09 | 14.50 | 15.91 | 5.99 | 10.3300 | 2.3900 | 2.65 | 0.38 |
| 2012-03 | 14.47 | 17.11 | -- | -- | -- | -- | -- |
| 2012-06 | 15.51 | 17.72 | 9.04 | 11.8400 | 1.3900 | 2.85 | 0.51 |
| 2011-09 | 22.17 | 22.29 | -- | -- | -- | -- | -- |
| 2011-06 | 22.36 | 22.44 | -- | 43.5800 | -- | -- | -- |
| 2011-12 | 19.94 | 20.22 | 46.41 | 79.5200 | 9.0600 | 6.96 | 2.30 |
| 2010-12 | 10.77 | 11.36 | 18.61 | 28.5000 | 6.3900 | 3.88 | 1.64 |
| 2010-09 | 10.71 | 11.06 | 12.80 | -- | 4.5800 | 3.67 | 1.16 |
| 2008-12 | 8.89 | 9.12 | 14.35 | -- | 11.1100 | 2.89 | 1.57 |
| 2009-12 | 11.76 | 12.21 | 13.96 | 41.1200 | 5.6700 | 3.23 | 1.14 |
| 2007-12 | 7.72 | 7.89 | 15.11 | -- | 30.1500 | 3.04 | 1.92 |
| 2025-06 | -12.89 | -12.19 | -3.94 | -- | 0.7700 | 2.53 | 0.32 |
| 2025-09 | -10.51 | -9.94 | -5.55 | -- | -- | -- | 0.56 |
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 | 97.83 | 2.15 | 0.8600 | 0.4100 |
| 2024-12 | 98.09 | 1.93 | 0.8600 | 0.4600 |
| 2024-06 | 93.55 | 6.42 | 0.9300 | 0.5000 |
| 2024-09 | 94.62 | 5.35 | 0.8600 | 0.4400 |
| 2023-12 | 93.27 | 6.73 | 0.9600 | 0.5300 |
| 2024-03 | 92.98 | 7.04 | 0.9500 | 0.4800 |
| 2023-09 | 96.12 | 3.88 | 0.8800 | 0.4000 |
| 2023-06 | 94.59 | 5.39 | 0.9000 | 0.3900 |
| 2022-12 | 94.51 | 5.49 | 0.9000 | 0.4100 |
| 2023-03 | 94.57 | 5.46 | 0.9000 | 0.4200 |
| 2022-06 | 85.65 | 14.35 | 0.9500 | 0.3100 |
| 2022-09 | 86.92 | 13.08 | 0.9700 | 0.3500 |
| 2022-03 | 85.19 | 14.81 | 0.9700 | 0.3300 |
| 2021-12 | 84.03 | 15.97 | 0.9400 | 0.4000 |
| 2021-09 | 82.50 | 17.50 | 0.9000 | 0.4500 |
| 2021-06 | 79.71 | 20.29 | 0.8700 | 0.5000 |
| 2021-03 | 75.62 | 24.38 | 0.8500 | 0.4800 |
| 2020-12 | 72.68 | 27.32 | 0.8500 | 0.4200 |
| 2020-09 | 55.62 | 44.38 | 1.0700 | 0.5800 |
| 2020-06 | 55.25 | 44.75 | 1.0900 | 0.5800 |
| 2020-03 | 54.99 | 44.98 | 1.1600 | 0.5900 |
| 2019-12 | 56.50 | 43.50 | 1.1400 | 0.6300 |
| 2019-09 | 58.50 | 41.50 | 1.1800 | 0.6400 |
| 2019-03 | 60.15 | 39.85 | 1.2000 | 0.6700 |
| 2019-06 | 59.97 | 40.03 | 1.1800 | 0.6400 |
| 2018-09 | 60.04 | 39.96 | 1.2100 | 0.7400 |
| 2018-12 | 60.33 | 39.67 | 1.2000 | 0.7400 |
| 2018-03 | 60.42 | 39.58 | 1.2000 | 0.6600 |
| 2018-06 | 60.09 | 39.91 | 1.2100 | 0.7100 |
| 2017-12 | 58.81 | 41.19 | 1.2300 | 0.6800 |
| 2017-09 | 56.30 | 43.70 | 1.2200 | 0.5800 |
| 2017-06 | 50.91 | 49.09 | 1.2800 | 0.6500 |
| 2017-03 | 45.57 | 54.43 | 1.3900 | 0.6500 |
| 2016-12 | 40.53 | 59.47 | 1.5100 | 0.8800 |
| 2016-06 | 18.28 | 81.72 | 3.2800 | 2.4800 |
| 2016-09 | 18.00 | 82.00 | 3.2800 | 2.4300 |
| 2016-03 | 23.00 | 77.00 | 2.9400 | 2.2100 |
| 2015-12 | 16.32 | 83.68 | 4.7100 | 3.6900 |
| 2015-06 | 11.81 | 88.30 | 6.8500 | 5.0900 |
| 2015-09 | 12.92 | 87.08 | 6.2100 | 4.8000 |
| 2014-12 | 13.59 | 86.51 | 6.0400 | 4.6400 |
| 2015-03 | 13.92 | 85.98 | 5.8800 | 4.3100 |
| 2014-09 | 16.39 | 83.70 | 5.1600 | 3.9900 |
| 2014-06 | 15.65 | 84.35 | 5.4300 | 4.2100 |
| 2014-03 | 16.85 | 83.15 | 5.0800 | 3.8700 |
| 2013-09 | 10.14 | 89.86 | 8.5600 | 6.2800 |
| 2013-12 | 12.59 | 87.41 | 6.8200 | 5.0700 |
| 2013-06 | 9.74 | 90.28 | 9.3500 | 7.2400 |
| 2013-03 | 18.08 | 81.92 | 5.2700 | 3.7200 |
| 2012-12 | 14.02 | 85.98 | 6.8900 | 5.4600 |
| 2012-09 | 13.77 | 86.23 | 6.8500 | 5.6200 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 37.54 | 62.46 | 2.3900 | 1.4000 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2011-12 | 30.59 | 69.62 | 2.8700 | 1.9300 |
| 2010-12 | 35.55 | 64.25 | 2.2000 | 1.5400 |
| 2010-09 | 45.04 | 54.96 | 1.7400 | 1.2200 |
| 2008-12 | 63.32 | 36.60 | 1.0900 | 0.8100 |
| 2009-12 | 52.47 | 47.98 | 1.4800 | 1.1000 |
| 2007-12 | 74.65 | 25.42 | 1.0300 | 0.9200 |
| 2025-06 | 101.82 | -1.82 | 0.8200 | 0.3200 |
| 2025-09 | 103.46 | -3.43 | -- | -- |
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 | 421000000.0000 | 4848200.0000 | 19725800.0000 | 13615500.0000 |
| 2024-12 | 2369000000.0000 | 26518900.0000 | 128000000.0000 | 77936500.0000 |
| 2024-06 | 1229000000.0000 | 14907400.0000 | 66131300.0000 | 31635500.0000 |
| 2024-09 | 1755000000.0000 | 20609500.0000 | 97578200.0000 | 44975400.0000 |
| 2023-12 | 3484000000.0000 | 36185300.0000 | 127000000.0000 | 81691800.0000 |
| 2024-03 | 474000000.0000 | 6973800.0000 | 25337400.0000 | 16046000.0000 |
| 2023-09 | 2539000000.0000 | 17546400.0000 | 77005700.0000 | 37354100.0000 |
| 2023-06 | 1693000000.0000 | 8796900.0000 | 50136500.0000 | 24103600.0000 |
| 2022-12 | 4468000000.0000 | 29441400.0000 | 136000000.0000 | 78573900.0000 |
| 2023-03 | 839000000.0000 | 3541400.0000 | 20913200.0000 | 11971500.0000 |
| 2022-06 | 1677000000.0000 | 11246700.0000 | 60127600.0000 | 20601000.0000 |
| 2022-09 | 2836000000.0000 | 17538000.0000 | 89490200.0000 | 38078200.0000 |
| 2022-03 | 783000000.0000 | 5654300.0000 | 27231700.0000 | 8779900.0000 |
| 2021-12 | 3350000000.0000 | 33927400.0000 | 107000000.0000 | 61645500.0000 |
| 2021-09 | 2363000000.0000 | 35660300.0000 | 72626500.0000 | 34031600.0000 |
| 2021-06 | 1434000000.0000 | 21451200.0000 | 44304700.0000 | 21477100.0000 |
| 2021-03 | 612000000.0000 | 6402500.0000 | 17099900.0000 | 7510500.0000 |
| 2020-12 | 2461000000.0000 | 32665600.0000 | 112000000.0000 | 35026800.0000 |
| 2020-09 | 1311000000.0000 | 23193900.0000 | 62260900.0000 | 27207800.0000 |
| 2020-06 | 736000000.0000 | 12002900.0000 | 40348000.0000 | 18472400.0000 |
| 2020-03 | 274000000.0000 | 3766300.0000 | 12534300.0000 | 9349800.0000 |
| 2019-12 | 1836000000.0000 | 48120900.0000 | 79478500.0000 | 56002400.0000 |
| 2019-09 | 1280000000.0000 | 29042400.0000 | 59208300.0000 | 41106900.0000 |
| 2019-03 | 378000000.0000 | 11191400.0000 | 17807400.0000 | 11775200.0000 |
| 2019-06 | 814000000.0000 | 21809800.0000 | 34735100.0000 | 27008800.0000 |
| 2018-09 | 1609000000.0000 | 25061900.0000 | 47870800.0000 | 41284500.0000 |
| 2018-12 | 2161000000.0000 | 38878200.0000 | 69088000.0000 | 60605000.0000 |
| 2018-03 | 587000000.0000 | 7792900.0000 | 13932900.0000 | 10113100.0000 |
| 2018-06 | 1159000000.0000 | 16222500.0000 | 30556300.0000 | 23720300.0000 |
| 2017-12 | 1998000000.0000 | 54474100.0000 | 86868200.0000 | 14867000.0000 |
| 2017-09 | 1244000000.0000 | 36577300.0000 | 104000000.0000 | 9017900.0000 |
| 2017-06 | 698000000.0000 | 18062000.0000 | 59769300.0000 | 3790100.0000 |
| 2017-03 | 309000000.0000 | 6894400.0000 | 26454300.0000 | 1730900.0000 |
| 2016-12 | 767000000.0000 | 20349400.0000 | 56933800.0000 | 2895800.0000 |
| 2016-06 | 251000000.0000 | 4996500.0000 | 16473700.0000 | 1223000.0000 |
| 2016-09 | 413000000.0000 | 8752000.0000 | 27606500.0000 | 209200.0000 |
| 2016-03 | 111000000.0000 | 1614500.0000 | 6434100.0000 | -1074400.0000 |
| 2015-12 | 511000000.0000 | 14529600.0000 | 44837600.0000 | 3555400.0000 |
| 2015-06 | 199000000.0000 | 6658200.0000 | 20688000.0000 | 798200.0000 |
| 2015-09 | 303000000.0000 | 10092000.0000 | 29859600.0000 | -3419800.0000 |
| 2014-12 | 445000000.0000 | 13115000.0000 | 42786700.0000 | 6477900.0000 |
| 2015-03 | 90710400.0000 | 2570400.0000 | 10133500.0000 | -925500.0000 |
| 2014-09 | 309000000.0000 | 9493400.0000 | 30058900.0000 | -4293900.0000 |
| 2014-06 | 189000000.0000 | 5995200.0000 | 20220700.0000 | 2920800.0000 |
| 2014-03 | 84063300.0000 | 2501500.0000 | 10251800.0000 | -1554300.0000 |
| 2013-09 | 288000000.0000 | 6153100.0000 | 29500100.0000 | -5518000.0000 |
| 2013-12 | 378000000.0000 | 8955600.0000 | 37784200.0000 | 4623700.0000 |
| 2013-06 | 198000000.0000 | 3208200.0000 | 20881500.0000 | 2684500.0000 |
| 2013-03 | 85887000.0000 | 1416900.0000 | 9800700.0000 | -1877000.0000 |
| 2012-12 | 482000000.0000 | 7361800.0000 | 33582900.0000 | 6699500.0000 |
| 2012-09 | 348000000.0000 | 5243600.0000 | 25556900.0000 | 4626000.0000 |
| 2012-03 | 136000000.0000 | 1140400.0000 | 8747200.0000 | 797600.0000 |
| 2012-06 | 256000000.0000 | 3339700.0000 | 18022600.0000 | 3492600.0000 |
| 2011-09 | 667000000.0000 | 9330800.0000 | 35316600.0000 | 3193800.0000 |
| 2011-06 | 323000000.0000 | 4494600.0000 | 17733000.0000 | 1758300.0000 |
| 2011-12 | 871000000.0000 | 11802700.0000 | 49395500.0000 | 4616300.0000 |
| 2010-12 | 323000000.0000 | 7927300.0000 | 21269500.0000 | 2051500.0000 |
| 2010-09 | 250000000.0000 | 5260100.0000 | 15690300.0000 | 1490200.0000 |
| 2008-12 | 205000000.0000 | 3446800.0000 | 13051900.0000 | 2653700.0000 |
| 2009-12 | 225000000.0000 | 4623300.0000 | 18186400.0000 | 1975900.0000 |
| 2007-12 | 251000000.0000 | 4357600.0000 | 8303600.0000 | 1318900.0000 |
| 2025-06 | 902000000.0000 | 11187300.0000 | 47583900.0000 | 34677100.0000 |
| 2025-09 | 1535000000.0000 | 16905700.0000 | 74263100.0000 | 54902500.0000 |