中商官网
研究报告
天银机电（300342）
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 | 184000000.0000 | -1.08 | 9574500.0000 | 201.59 | 9410100.0000 | 202.32 | 9289300.0000 | 135.31 |
| 2024-12-31 | 1048000000.0000 | 0.67 | 99808800.0000 | 142.14 | 98985600.0000 | 143.65 | 91650000.0000 | 172.20 |
| 2024-09-30 | 751000000.0000 | 5.33 | 63133000.0000 | 23.20 | 62584900.0000 | 23.33 | 57582900.0000 | 32.45 |
| 2024-06-30 | 506000000.0000 | 8.12 | 36726700.0000 | -10.70 | 36661900.0000 | -10.12 | 33906200.0000 | -2.64 |
| 2024-03-31 | 186000000.0000 | -14.68 | 3174700.0000 | -84.86 | 3112600.0000 | -85.08 | 3947700.0000 | -77.59 |
| 2023-12-31 | 1041000000.0000 | 24.08 | 41219600.0000 | 207.19 | 40626700.0000 | 243.06 | 33670500.0000 | 291.63 |
| 2023-09-30 | 713000000.0000 | 9.52 | 51244600.0000 | 22.04 | 50747100.0000 | 23.44 | 43476500.0000 | 7.75 |
| 2023-03-31 | 218000000.0000 | 9.55 | 20962400.0000 | -84286.35 | 20856700.0000 | -11797.53 | 17619200.0000 | 1378.87 |
| 2023-06-30 | 468000000.0000 | 15.27 | 41127300.0000 | 60.26 | 40788600.0000 | 63.74 | 34824900.0000 | 35.98 |
| 2022-09-30 | 651000000.0000 | -9.33 | 41989300.0000 | -50.04 | 41110500.0000 | -50.99 | 40350700.0000 | -48.29 |
| 2022-12-31 | 839000000.0000 | -19.25 | 13418300.0000 | -88.43 | 11842500.0000 | -89.70 | 8597500.0000 | -91.39 |
| 2022-06-30 | 406000000.0000 | -16.97 | 25663100.0000 | -62.71 | 24910200.0000 | -63.73 | 25611100.0000 | -59.64 |
| 2022-03-31 | 199000000.0000 | -11.56 | -24900.0000 | -100.08 | -178300.0000 | -100.57 | 1191400.0000 | -95.50 |
| 2021-12-31 | 1039000000.0000 | 15.70 | 116000000.0000 | -21.09 | 115000000.0000 | -21.23 | 99817300.0000 | -22.02 |
| 2021-09-30 | 718000000.0000 | 21.90 | 84038700.0000 | -6.10 | 83879100.0000 | -6.01 | 78030500.0000 | -6.30 |
| 2021-06-30 | 489000000.0000 | 31.45 | 68811200.0000 | 24.07 | 68675400.0000 | 23.92 | 63461700.0000 | 22.34 |
| 2021-03-31 | 225000000.0000 | 25.00 | 31135300.0000 | 16.10 | 31056700.0000 | 15.98 | 26455000.0000 | 11.62 |
| 2020-06-30 | 372000000.0000 | -13.08 | 55460100.0000 | -37.09 | 55417600.0000 | -37.13 | 51873100.0000 | -33.05 |
| 2020-09-30 | 589000000.0000 | -7.39 | 89497600.0000 | -26.64 | 89238900.0000 | -26.85 | 83278700.0000 | -22.17 |
| 2020-12-31 | 898000000.0000 | -4.97 | 147000000.0000 | -8.70 | 146000000.0000 | -9.32 | 128000000.0000 | -9.86 |
| 2020-03-31 | 180000000.0000 | -19.64 | 26818200.0000 | -48.35 | 26777000.0000 | -48.42 | 23700300.0000 | -46.27 |
| 2019-12-31 | 945000000.0000 | 26.68 | 161000000.0000 | 43.75 | 161000000.0000 | 45.05 | 142000000.0000 | 45.51 |
| 2019-06-30 | 428000000.0000 | 7.81 | 88161900.0000 | 1.24 | 88152600.0000 | 1.32 | 77478000.0000 | 3.38 |
| 2019-09-30 | 636000000.0000 | 10.23 | 122000000.0000 | 5.17 | 122000000.0000 | 5.17 | 107000000.0000 | 7.95 |
| 2019-03-31 | 224000000.0000 | 19.15 | 51925000.0000 | 5.86 | 51915900.0000 | 5.84 | 44114000.0000 | 5.22 |
| 2018-12-31 | 746000000.0000 | -3.49 | 112000000.0000 | -48.86 | 111000000.0000 | -49.32 | 97586700.0000 | -48.91 |
| 2018-06-30 | 397000000.0000 | 5.03 | 87084600.0000 | -19.37 | 87001500.0000 | -19.44 | 74947800.0000 | -18.47 |
| 2018-09-30 | 577000000.0000 | 0.52 | 116000000.0000 | -28.40 | 116000000.0000 | -28.40 | 99119700.0000 | -29.20 |
| 2018-03-31 | 188000000.0000 | 0.00 | 49050400.0000 | -17.71 | 49050300.0000 | -18.03 | 41926400.0000 | -17.64 |
| 2017-12-31 | 773000000.0000 | 18.20 | 219000000.0000 | 14.66 | 219000000.0000 | 12.31 | 191000000.0000 | 15.06 |
| 2017-09-30 | 574000000.0000 | 25.88 | 162000000.0000 | 30.65 | 162000000.0000 | 25.58 | 140000000.0000 | 29.63 |
| 2017-06-30 | 378000000.0000 | 25.17 | 108000000.0000 | 29.19 | 108000000.0000 | 25.16 | 91923100.0000 | 26.49 |
| 2017-03-31 | 188000000.0000 | 22.88 | 59606200.0000 | 49.81 | 59841100.0000 | 49.97 | 50905100.0000 | 50.92 |
| 2016-12-31 | 654000000.0000 | 22.47 | 191000000.0000 | 31.72 | 195000000.0000 | 31.76 | 166000000.0000 | 31.75 |
| 2016-09-30 | 456000000.0000 | 13.43 | 124000000.0000 | 14.81 | 129000000.0000 | 17.27 | 108000000.0000 | 15.68 |
| 2016-06-30 | 302000000.0000 | 8.63 | 83596300.0000 | 9.72 | 86287500.0000 | 10.67 | 72671800.0000 | 11.14 |
| 2015-12-31 | 534000000.0000 | 30.56 | 145000000.0000 | 38.10 | 148000000.0000 | 38.32 | 126000000.0000 | 38.44 |
| 2016-03-31 | 153000000.0000 | 35.40 | 39788200.0000 | 37.30 | 39903000.0000 | 37.41 | 33730800.0000 | 37.10 |
| 2015-09-30 | 402000000.0000 | 31.37 | 108000000.0000 | 37.46 | 110000000.0000 | 36.49 | 93360100.0000 | 36.49 |
| 2015-03-31 | 113000000.0000 | 22.47 | 28979000.0000 | 27.85 | 29040000.0000 | 27.61 | 24603200.0000 | 27.25 |
| 2015-06-30 | 278000000.0000 | 38.31 | 76190100.0000 | 49.78 | 77968900.0000 | 47.71 | 65387200.0000 | 45.83 |
| 2014-12-31 | 409000000.0000 | -8.50 | 105000000.0000 | -8.70 | 107000000.0000 | -10.08 | 91011200.0000 | -9.89 |
| 2014-09-30 | 306000000.0000 | -7.83 | 78567800.0000 | -12.69 | 80594000.0000 | -13.42 | 68402500.0000 | -13.35 |
| 2014-03-31 | 92265600.0000 | -15.35 | 22665900.0000 | -22.73 | 22756800.0000 | -26.40 | 19334100.0000 | -26.40 |
| 2014-06-30 | 201000000.0000 | -13.36 | 50869000.0000 | -19.18 | 52783900.0000 | -19.74 | 44837900.0000 | -19.61 |
| 2013-12-31 | 447000000.0000 | 23.48 | 115000000.0000 | 24.33 | 119000000.0000 | 25.77 | 101000000.0000 | 25.71 |
| 2013-09-30 | 332000000.0000 | 23.88 | 89983500.0000 | 35.75 | 93091300.0000 | 36.39 | 78944100.0000 | 36.50 |
| 2013-06-30 | 232000000.0000 | 31.82 | 62940300.0000 | 38.34 | 65767900.0000 | 39.06 | 55778300.0000 | 39.38 |
| 2013-03-31 | 109000000.0000 | 26.90 | 29332400.0000 | 25.10 | 30920500.0000 | 30.77 | 26267600.0000 | 29.12 |
| 2012-12-31 | 362000000.0000 | 13.84 | 92496000.0000 | 24.80 | 94616200.0000 | 22.01 | 80342200.0000 | 22.36 |
| 2012-09-30 | 268000000.0000 | 4.69 | 66284100.0000 | 16.55 | 68254900.0000 | 14.73 | 57835700.0000 | 14.96 |
| 2012-03-31 | 85896500.0000 | -- | 23447400.0000 | -- | 23645700.0000 | -- | 20342800.0000 | -- |
| 2012-06-30 | 176000000.0000 | -6.88 | 45497800.0000 | 0.33 | 47294500.0000 | 0.10 | 40019400.0000 | 0.08 |
| 2011-12-31 | 318000000.0000 | 7.80 | 74117500.0000 | 7.62 | 77551000.0000 | 10.95 | 65660800.0000 | 10.97 |
| 2011-09-30 | 256000000.0000 | -- | 56869500.0000 | -- | 59493400.0000 | -- | 50310800.0000 | -- |
| 2009-12-31 | 214000000.0000 | -- | 52224900.0000 | -- | 52339700.0000 | -- | 43900600.0000 | -- |
| 2010-12-31 | 295000000.0000 | 37.85 | 68869100.0000 | 31.87 | 69895300.0000 | 33.54 | 59172400.0000 | 34.79 |
| 2011-06-30 | 189000000.0000 | -- | 45347700.0000 | -- | 47245500.0000 | -- | 39986000.0000 | -- |
| 2025-06-30 | 384000000.0000 | -24.11 | 19909500.0000 | -45.79 | 19518200.0000 | -46.76 | 19300100.0000 | -43.08 |
| 2025-09-30 | 581000000.0000 | -22.64 | 27628300.0000 | -56.24 | 26879300.0000 | -57.05 | 26505100.0000 | -53.97 |
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 | 3.80 | 5.11 | 0.44 | 0.5600 | 0.3200 | 1.39 | 0.09 |
| 2024-12 | 6.58 | 9.45 | 4.44 | 5.8700 | 1.8700 | 1.93 | 0.47 |
| 2024-09 | 7.86 | 8.33 | 2.84 | 3.5600 | 1.3100 | 1.70 | 0.34 |
| 2024-06 | 7.11 | 7.25 | 1.66 | 2.1700 | 0.9100 | 1.71 | 0.23 |
| 2024-03 | 1.61 | 1.67 | 0.14 | 0.2500 | 0.3200 | 1.35 | 0.09 |
| 2023-12 | 3.46 | 3.90 | 1.88 | 2.1800 | 1.6600 | 2.14 | 0.48 |
| 2023-09 | 7.01 | 7.12 | 2.42 | 2.8300 | 1.0500 | 2.02 | 0.34 |
| 2023-03 | 9.17 | 9.57 | 0.98 | 1.1900 | 0.3100 | 2.03 | 0.10 |
| 2023-06 | 8.76 | 8.72 | 1.94 | 2.3000 | 0.6700 | 1.99 | 0.22 |
| 2022-09 | 6.30 | 6.31 | 1.88 | 2.6400 | 0.9200 | 1.76 | 0.30 |
| 2022-12 | 1.31 | 1.41 | 0.55 | 0.5200 | 1.1900 | 1.84 | 0.39 |
| 2022-06 | 6.40 | 6.14 | 1.12 | 1.6700 | 0.5500 | 1.69 | 0.18 |
| 2022-03 | 0.50 | -0.09 | -0.01 | 0.0800 | 0.2800 | 1.63 | 0.09 |
| 2021-12 | 10.78 | 11.07 | 5.08 | 6.5800 | 1.5200 | 2.31 | 0.46 |
| 2021-09 | 11.84 | 11.68 | 3.82 | 5.1500 | 0.9800 | 2.29 | 0.33 |
| 2021-06 | 14.11 | 14.04 | 3.18 | 4.1700 | 0.6900 | 2.31 | 0.23 |
| 2021-03 | 13.78 | 13.80 | 1.52 | 1.7300 | 0.3300 | 2.21 | 0.11 |
| 2020-06 | 14.25 | 14.90 | 2.98 | 3.6000 | 0.7800 | 2.11 | 0.20 |
| 2020-09 | 14.43 | 15.15 | 4.65 | 5.7400 | 1.1600 | 2.23 | 0.31 |
| 2020-12 | 15.70 | 16.26 | 7.00 | 8.7700 | 1.7000 | 2.37 | 0.43 |
| 2020-03 | 14.44 | 14.88 | 1.43 | 1.6600 | 0.4200 | 2.08 | 0.10 |
| 2019-12 | 15.56 | 17.04 | 8.65 | 10.3800 | 2.2800 | 2.92 | 0.51 |
| 2019-06 | 15.65 | 20.60 | 4.49 | 5.7800 | 1.1000 | 2.44 | 0.22 |
| 2019-09 | 15.88 | 19.18 | 6.41 | 7.7500 | 1.6000 | 2.44 | 0.33 |
| 2019-03 | 14.73 | 23.18 | 2.72 | 3.2700 | 0.6300 | 2.60 | 0.12 |
| 2018-12 | 14.75 | 14.88 | 5.81 | 7.2000 | 2.4900 | 2.34 | 0.39 |
| 2018-06 | 21.66 | 21.91 | 4.84 | 5.4300 | 1.4300 | 2.23 | 0.22 |
| 2018-09 | 19.41 | 20.10 | 6.03 | 7.1900 | 2.0600 | 2.29 | 0.30 |
| 2018-03 | 26.06 | 26.09 | 2.70 | 3.0600 | 0.6800 | 2.24 | 0.10 |
| 2017-12 | 27.17 | 28.33 | 12.39 | 14.9300 | 3.4100 | 2.76 | 0.44 |
| 2017-09 | 26.83 | 28.22 | 10.11 | 11.1000 | 2.9100 | 2.86 | 0.36 |
| 2017-06 | 28.57 | 28.57 | 7.00 | 7.3900 | 1.9600 | 2.87 | 0.24 |
| 2017-03 | 31.38 | 31.83 | 3.92 | 4.0700 | 0.9600 | 2.99 | 0.12 |
| 2016-12 | 29.05 | 29.82 | 13.24 | 15.6200 | 4.1300 | 3.08 | 0.44 |
| 2016-09 | 27.19 | 28.29 | 9.58 | 10.4500 | 3.0800 | 2.85 | 0.34 |
| 2016-06 | 27.48 | 28.57 | 6.67 | 7.3900 | 2.1700 | 2.94 | 0.23 |
| 2015-12 | 27.15 | 27.72 | 14.08 | 13.4000 | 4.6600 | 3.32 | 0.51 |
| 2016-03 | 26.14 | 26.08 | 3.73 | 3.7000 | 1.1400 | 2.91 | 0.14 |
| 2015-09 | 27.11 | 27.36 | 11.17 | 10.1600 | 4.0100 | 3.57 | 0.41 |
| 2015-03 | 25.90 | 25.70 | 2.81 | 3.0600 | 1.1000 | 3.24 | 0.11 |
| 2015-06 | 27.34 | 28.05 | 7.92 | 7.2000 | 2.7300 | 3.46 | 0.28 |
| 2014-12 | 25.67 | 26.16 | 11.81 | 11.9400 | 5.0600 | 3.64 | 0.45 |
| 2014-09 | 25.82 | 26.34 | 9.34 | 9.0400 | 4.0500 | 3.52 | 0.35 |
| 2014-03 | 24.57 | 24.66 | 2.63 | 2.5500 | 1.3200 | 3.38 | 0.11 |
| 2014-06 | 25.37 | 26.26 | 6.15 | 5.9300 | 2.6100 | 3.40 | 0.23 |
| 2013-12 | 25.73 | 26.62 | 13.93 | 14.0000 | 5.9000 | 4.60 | 0.52 |
| 2013-09 | 27.11 | 28.04 | 11.27 | 11.0400 | 3.9700 | 4.44 | 0.40 |
| 2013-06 | 27.16 | 28.35 | 7.97 | 7.7800 | 2.8500 | 4.16 | 0.28 |
| 2013-03 | 26.75 | 28.37 | 3.78 | 3.7400 | 1.3900 | 3.97 | 0.13 |
| 2012-12 | 25.69 | 26.14 | 11.77 | 18.7900 | 5.4800 | 4.46 | 0.45 |
| 2012-09 | 24.63 | 25.47 | 9.06 | 16.8800 | 4.1200 | 4.11 | 0.36 |
| 2012-03 | 27.30 | 27.53 | -- | 8.4800 | -- | -- | -- |
| 2012-06 | 25.57 | 26.87 | 13.25 | 16.0200 | 3.2600 | 4.19 | 0.49 |
| 2011-12 | 23.27 | 24.39 | 22.09 | 33.2900 | 6.3800 | 4.74 | 0.91 |
| 2011-09 | 22.27 | 23.24 | -- | -- | -- | -- | -- |
| 2009-12 | 24.30 | 24.46 | 21.02 | 53.6400 | 9.2700 | 3.59 | 0.86 |
| 2010-12 | 23.39 | 23.69 | 23.77 | 59.6700 | 8.3700 | 4.64 | 1.00 |
| 2011-06 | 23.81 | 25.00 | -- | 21.6600 | -- | -- | -- |
| 2025-06 | 4.17 | 5.08 | 0.94 | 1.1300 | 0.6500 | 1.49 | 0.19 |
| 2025-09 | 4.13 | 4.63 | -- | -- | -- | -- | -- |
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 | 26.04 | 73.96 | 2.7000 | 1.7800 |
| 2024-12 | 28.94 | 71.06 | 2.4500 | 1.7100 |
| 2024-09 | 29.81 | 70.23 | 2.3400 | 1.6100 |
| 2024-06 | 30.76 | 69.24 | 2.2600 | 1.5600 |
| 2024-03 | 28.70 | 71.35 | 2.3500 | 1.5200 |
| 2023-12 | 29.03 | 70.97 | 2.3400 | 1.6400 |
| 2023-09 | 26.36 | 73.59 | 2.4600 | 1.5500 |
| 2023-03 | 28.55 | 71.45 | 2.2700 | 1.3700 |
| 2023-06 | 27.08 | 72.97 | 2.3900 | 1.4800 |
| 2022-09 | 29.97 | 70.03 | 2.1700 | 1.2900 |
| 2022-12 | 30.54 | 69.46 | 2.1400 | 1.2600 |
| 2022-06 | 31.50 | 68.50 | 2.1600 | 1.2300 |
| 2022-03 | 31.95 | 68.05 | 2.0600 | 1.2300 |
| 2021-12 | 31.54 | 68.46 | 2.0900 | 1.3000 |
| 2021-09 | 30.45 | 69.55 | 2.1000 | 1.1600 |
| 2021-06 | 29.91 | 70.09 | 2.1200 | 1.2400 |
| 2021-03 | 24.50 | 75.50 | 2.5600 | 1.5000 |
| 2020-06 | 23.09 | 76.96 | 2.6500 | 1.6500 |
| 2020-09 | 23.85 | 76.15 | 2.6000 | 1.6000 |
| 2020-12 | 27.24 | 72.76 | 2.3200 | 1.5000 |
| 2020-03 | 22.11 | 77.89 | 2.8000 | 1.7600 |
| 2019-12 | 22.73 | 77.27 | 2.7100 | 1.8600 |
| 2019-06 | 30.91 | 69.09 | 2.0400 | 1.5200 |
| 2019-09 | 27.17 | 72.88 | 2.2900 | 1.5800 |
| 2019-03 | 27.34 | 72.66 | 2.3000 | 1.6500 |
| 2018-12 | 29.77 | 70.23 | 2.1000 | 1.4800 |
| 2018-06 | 23.35 | 76.65 | 2.6100 | 1.9800 |
| 2018-09 | 28.22 | 71.78 | 2.0900 | 1.5400 |
| 2018-03 | 22.45 | 77.55 | 2.8500 | 2.2500 |
| 2017-12 | 22.74 | 77.32 | 2.7900 | 2.2400 |
| 2017-09 | 18.04 | 81.96 | 3.5600 | 2.9200 |
| 2017-06 | 18.21 | 81.79 | 3.5200 | 2.8800 |
| 2017-03 | 15.61 | 84.46 | 4.2900 | 3.6200 |
| 2016-12 | 16.02 | 83.98 | 4.0900 | 3.5100 |
| 2016-09 | 13.37 | 86.63 | 4.7700 | 4.1400 |
| 2016-06 | 12.53 | 87.47 | 5.5300 | 4.9200 |
| 2015-12 | 15.03 | 84.97 | 4.1100 | 3.5200 |
| 2016-03 | 13.47 | 86.53 | 4.6500 | 4.0200 |
| 2015-09 | 12.79 | 87.11 | 4.8400 | 4.1300 |
| 2015-03 | 19.90 | 80.10 | 3.2500 | 2.8500 |
| 2015-06 | 15.53 | 84.47 | 3.9500 | 3.4200 |
| 2014-12 | 12.58 | 87.31 | 6.4900 | 5.9600 |
| 2014-09 | 10.94 | 88.99 | 7.5900 | 7.0200 |
| 2014-03 | 11.16 | 88.80 | 7.8100 | 7.3100 |
| 2014-06 | 13.29 | 86.83 | 6.1900 | 5.7000 |
| 2013-12 | 12.18 | 87.82 | 7.1400 | 6.6000 |
| 2013-09 | 11.93 | 88.14 | 7.3100 | 6.6600 |
| 2013-06 | 14.55 | 85.45 | 5.9100 | 5.4100 |
| 2013-03 | 12.59 | 87.41 | 6.9600 | 6.4000 |
| 2012-12 | 14.30 | 85.70 | 6.0800 | 5.5700 |
| 2012-09 | 11.57 | 88.45 | 7.8000 | 7.0800 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 24.33 | 75.63 | 2.6900 | 2.0700 |
| 2011-12 | 34.47 | 65.53 | 1.8200 | 1.5000 |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 57.83 | 41.77 | 1.0700 | 0.9600 |
| 2010-12 | 43.88 | 56.12 | 1.3900 | 0.9800 |
| 2011-06 | -- | -- | -- | -- |
| 2025-06 | 24.10 | 75.90 | 2.8900 | 1.8600 |
| 2025-09 | -- | -- | -- | -- |
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 | 177000000.0000 | 4062600.0000 | 14912500.0000 | 286700.0000 |
| 2024-12 | 979000000.0000 | 17491500.0000 | 66007200.0000 | 2006300.0000 |
| 2024-09 | 692000000.0000 | 19107800.0000 | 48005600.0000 | 2892100.0000 |
| 2024-06 | 470000000.0000 | 9512000.0000 | 31822900.0000 | 925000.0000 |
| 2024-03 | 183000000.0000 | 6532900.0000 | 16922400.0000 | 71200.0000 |
| 2023-12 | 1005000000.0000 | 26210500.0000 | 64907300.0000 | 1584100.0000 |
| 2023-09 | 663000000.0000 | 17624600.0000 | 46877900.0000 | -290200.0000 |
| 2023-03 | 198000000.0000 | 5194900.0000 | 15546200.0000 | 2245200.0000 |
| 2023-06 | 427000000.0000 | 10887000.0000 | 31090000.0000 | -1305800.0000 |
| 2022-09 | 610000000.0000 | 13598900.0000 | 47262600.0000 | -5528800.0000 |
| 2022-12 | 828000000.0000 | 23227200.0000 | 65761500.0000 | -2724500.0000 |
| 2022-06 | 380000000.0000 | 7517700.0000 | 30141700.0000 | 2959200.0000 |
| 2022-03 | 198000000.0000 | 8874000.0000 | 15562500.0000 | 1853800.0000 |
| 2021-12 | 927000000.0000 | 20936800.0000 | 69595600.0000 | 7023000.0000 |
| 2021-09 | 633000000.0000 | 20731800.0000 | 47913700.0000 | 3603200.0000 |
| 2021-06 | 420000000.0000 | 18343400.0000 | 32202200.0000 | 2580100.0000 |
| 2021-03 | 194000000.0000 | 10533700.0000 | 16350800.0000 | -91200.0000 |
| 2020-06 | 319000000.0000 | 7252800.0000 | 21327900.0000 | 4904200.0000 |
| 2020-09 | 504000000.0000 | 10596800.0000 | 33138900.0000 | 5194200.0000 |
| 2020-12 | 757000000.0000 | 17794200.0000 | 45830800.0000 | 9717800.0000 |
| 2020-03 | 154000000.0000 | 4846700.0000 | 10197400.0000 | 1245000.0000 |
| 2019-12 | 798000000.0000 | 20719800.0000 | 37577500.0000 | 13897000.0000 |
| 2019-06 | 361000000.0000 | 9167900.0000 | 20290000.0000 | 9022600.0000 |
| 2019-09 | 535000000.0000 | 14051200.0000 | 32094200.0000 | 8223500.0000 |
| 2019-03 | 191000000.0000 | 5187400.0000 | 9878100.0000 | 6161500.0000 |
| 2018-12 | 636000000.0000 | 17811600.0000 | 36012400.0000 | 14627000.0000 |
| 2018-06 | 311000000.0000 | 6102200.0000 | 17596700.0000 | 2809500.0000 |
| 2018-09 | 465000000.0000 | 8464600.0000 | 24191600.0000 | 1048200.0000 |
| 2018-03 | 139000000.0000 | 2232900.0000 | 7895700.0000 | 1022600.0000 |
| 2017-12 | 563000000.0000 | 15106600.0000 | 30567100.0000 | 4944400.0000 |
| 2017-09 | 420000000.0000 | 9086600.0000 | 22003400.0000 | 3355200.0000 |
| 2017-06 | 270000000.0000 | 6421000.0000 | 25316300.0000 | 1933700.0000 |
| 2017-03 | 129000000.0000 | 3092000.0000 | 12879000.0000 | -1918400.0000 |
| 2016-12 | 464000000.0000 | 13686800.0000 | 52775100.0000 | -1496400.0000 |
| 2016-09 | 332000000.0000 | 10117300.0000 | 35012700.0000 | -2869100.0000 |
| 2016-06 | 219000000.0000 | 6368600.0000 | 21460400.0000 | -356300.0000 |
| 2015-12 | 389000000.0000 | 11724200.0000 | 44668800.0000 | 446200.0000 |
| 2016-03 | 113000000.0000 | 3958700.0000 | 10727500.0000 | -760500.0000 |
| 2015-09 | 293000000.0000 | 8139900.0000 | 30153200.0000 | -2268600.0000 |
| 2015-03 | 83731900.0000 | 2382200.0000 | 7486500.0000 | -1391200.0000 |
| 2015-06 | 202000000.0000 | 5070700.0000 | 19296700.0000 | 235300.0000 |
| 2014-12 | 304000000.0000 | 9969300.0000 | 31393700.0000 | 532200.0000 |
| 2014-09 | 227000000.0000 | 6899600.0000 | 22518400.0000 | -5270900.0000 |
| 2014-03 | 69599700.0000 | 2351500.0000 | 7089700.0000 | -2749600.0000 |
| 2014-06 | 150000000.0000 | 4097200.0000 | 15490200.0000 | 234700.0000 |
| 2013-12 | 332000000.0000 | 9805600.0000 | 29930000.0000 | 874700.0000 |
| 2013-09 | 242000000.0000 | 7401300.0000 | 21401900.0000 | -4923800.0000 |
| 2013-06 | 169000000.0000 | 5016000.0000 | 14759300.0000 | 296500.0000 |
| 2013-03 | 79847500.0000 | 2392600.0000 | 6027100.0000 | -1495700.0000 |
| 2012-12 | 269000000.0000 | 8134200.0000 | 26142300.0000 | 1087400.0000 |
| 2012-09 | 202000000.0000 | 5945300.0000 | 17858200.0000 | 1870900.0000 |
| 2012-03 | 62449100.0000 | 1870500.0000 | 4715500.0000 | 1388200.0000 |
| 2012-06 | 131000000.0000 | 3792200.0000 | 9205000.0000 | 3069700.0000 |
| 2011-12 | 244000000.0000 | 7398900.0000 | 19661100.0000 | 8622300.0000 |
| 2011-09 | 199000000.0000 | 5211700.0000 | 18137700.0000 | 6714600.0000 |
| 2009-12 | 162000000.0000 | 5829000.0000 | 13620800.0000 | 2850800.0000 |
| 2010-12 | 226000000.0000 | 6879700.0000 | 19244100.0000 | 5987700.0000 |
| 2011-06 | 144000000.0000 | 3738900.0000 | 8867400.0000 | 5465300.0000 |
| 2025-06 | 368000000.0000 | 9452700.0000 | 29030000.0000 | 941800.0000 |
| 2025-09 | 557000000.0000 | 13720200.0000 | 44224900.0000 | 679100.0000 |