中商官网
研究报告
ST联创（300343）
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 | 161000000.0000 | 12.59 | 6810300.0000 | -142.91 | 6706400.0000 | -142.65 | 6305800.0000 | -140.75 |
| 2024-12-31 | 869000000.0000 | -16.12 | 10538700.0000 | -69.50 | 14726600.0000 | -58.56 | 22421500.0000 | 93.98 |
| 2024-09-30 | 661000000.0000 | -8.83 | -17938000.0000 | -152.59 | -18078500.0000 | -152.68 | -16417200.0000 | -154.38 |
| 2024-06-30 | 393000000.0000 | -18.30 | -16087600.0000 | -175.27 | -16064200.0000 | -174.51 | -12536800.0000 | -150.26 |
| 2024-03-31 | 143000000.0000 | -38.10 | -15872700.0000 | -271.96 | -15724400.0000 | -267.77 | -15474700.0000 | -264.44 |
| 2023-09-30 | 725000000.0000 | -59.06 | 34111300.0000 | -96.60 | 34318400.0000 | -96.95 | 30191900.0000 | -96.94 |
| 2023-12-31 | 1036000000.0000 | -49.78 | 34555600.0000 | -96.03 | 35539000.0000 | -95.87 | 11558600.0000 | -98.41 |
| 2023-03-31 | 231000000.0000 | -62.19 | 9230200.0000 | -97.63 | 9372600.0000 | -97.59 | 9410800.0000 | -97.24 |
| 2023-06-30 | 481000000.0000 | -59.72 | 21373800.0000 | -96.98 | 21561000.0000 | -97.41 | 24945900.0000 | -96.60 |
| 2022-12-31 | 2063000000.0000 | 12.43 | 871000000.0000 | 137.98 | 861000000.0000 | 135.25 | 726000000.0000 | 116.07 |
| 2022-06-30 | 1194000000.0000 | 63.11 | 708000000.0000 | 978.40 | 832000000.0000 | 1172.57 | 733000000.0000 | 1202.14 |
| 2022-09-30 | 1771000000.0000 | 43.17 | 1002000000.0000 | 351.35 | 1125000000.0000 | 406.76 | 987000000.0000 | 401.02 |
| 2022-03-31 | 611000000.0000 | 84.04 | 390000000.0000 | 2497.66 | 389000000.0000 | 2471.14 | 341000000.0000 | 2123.98 |
| 2021-12-31 | 1835000000.0000 | 5.58 | 366000000.0000 | -214.02 | 366000000.0000 | -448.57 | 336000000.0000 | -449.87 |
| 2021-06-30 | 732000000.0000 | -22.70 | 65652700.0000 | -192.71 | 65379600.0000 | -198.49 | 56291800.0000 | -186.31 |
| 2021-09-30 | 1237000000.0000 | -9.84 | 222000000.0000 | 1891.30 | 222000000.0000 | 1045.17 | 197000000.0000 | 1180.04 |
| 2021-03-31 | 332000000.0000 | -20.76 | 15013500.0000 | -141.36 | 15129500.0000 | -141.65 | 15332900.0000 | -144.68 |
| 2020-12-31 | 1738000000.0000 | -50.54 | -321000000.0000 | -78.04 | -105000000.0000 | -92.80 | -96035100.0000 | -90.05 |
| 2020-06-30 | 947000000.0000 | -44.20 | -70813300.0000 | -173.39 | -66380900.0000 | -162.04 | -65222600.0000 | -173.95 |
| 2020-09-30 | 1372000000.0000 | -50.49 | 11148500.0000 | -91.74 | 19385800.0000 | -86.90 | 15390200.0000 | -87.59 |
| 2020-03-31 | 419000000.0000 | -49.88 | -36296200.0000 | -170.32 | -36325600.0000 | -167.99 | -34320900.0000 | -196.10 |
| 2019-12-31 | 3514000000.0000 | -2.36 | -1462000000.0000 | -21.99 | -1458000000.0000 | -21.53 | -965000000.0000 | -49.16 |
| 2019-06-30 | 1697000000.0000 | 7.20 | 96491400.0000 | -32.99 | 107000000.0000 | -30.07 | 88193000.0000 | -31.10 |
| 2019-09-30 | 2771000000.0000 | 8.92 | 135000000.0000 | -39.73 | 148000000.0000 | -39.59 | 124000000.0000 | -38.61 |
| 2018-12-31 | 3599000000.0000 | 30.02 | -1874000000.0000 | -518.30 | -1858000000.0000 | -496.16 | -1898000000.0000 | -582.95 |
| 2018-09-30 | 2544000000.0000 | 49.30 | 224000000.0000 | -12.50 | 245000000.0000 | -10.58 | 202000000.0000 | -11.79 |
| 2019-03-31 | 836000000.0000 | 42.91 | 51614900.0000 | 3.39 | 53424500.0000 | 3.29 | 35715200.0000 | -14.18 |
| 2018-06-30 | 1583000000.0000 | 53.24 | 144000000.0000 | 5.11 | 153000000.0000 | -1.29 | 128000000.0000 | -1.54 |
| 2018-03-31 | 585000000.0000 | 44.80 | 49921600.0000 | 82.63 | 51723000.0000 | 57.50 | 41615400.0000 | 78.77 |
| 2017-12-31 | 2768000000.0000 | 18.75 | 448000000.0000 | 65.31 | 469000000.0000 | 63.99 | 393000000.0000 | 97.49 |
| 2017-09-30 | 1704000000.0000 | 11.88 | 256000000.0000 | 26.11 | 274000000.0000 | 25.11 | 229000000.0000 | 42.24 |
| 2017-06-30 | 1033000000.0000 | 18.60 | 137000000.0000 | 37.00 | 155000000.0000 | 34.78 | 130000000.0000 | 53.86 |
| 2017-03-31 | 404000000.0000 | 50.19 | 27334200.0000 | 57.12 | 32840300.0000 | 67.54 | 23278300.0000 | 88.45 |
| 2016-12-31 | 2331000000.0000 | 141.55 | 271000000.0000 | 633.47 | 286000000.0000 | 546.40 | 199000000.0000 | 625.41 |
| 2016-09-30 | 1523000000.0000 | 143.29 | 203000000.0000 | 449.14 | 219000000.0000 | 410.37 | 161000000.0000 | 397.31 |
| 2016-03-31 | 269000000.0000 | 113.49 | 17396500.0000 | -2968.34 | 19601200.0000 | 2847.55 | 12352600.0000 | 1976.42 |
| 2016-06-30 | 871000000.0000 | 177.39 | 100000000.0000 | 4881.32 | 115000000.0000 | 2608.18 | 84490300.0000 | 2142.79 |
| 2015-09-30 | 626000000.0000 | 4.86 | 36967000.0000 | 68.72 | 42909900.0000 | 88.35 | 32374400.0000 | 78.90 |
| 2015-12-31 | 965000000.0000 | 15.85 | 36947700.0000 | 150.14 | 44244900.0000 | 164.55 | 27432700.0000 | 134.00 |
| 2014-12-31 | 833000000.0000 | 67.27 | 14771100.0000 | -70.11 | 16724400.0000 | -75.91 | 11723400.0000 | -80.32 |
| 2015-06-30 | 314000000.0000 | -19.69 | 2007500.0000 | -84.88 | 4246400.0000 | -69.09 | 3767200.0000 | -62.80 |
| 2015-03-31 | 126000000.0000 | 6.78 | -606500.0000 | -116.54 | 665000.0000 | -83.47 | 594900.0000 | -78.61 |
| 2014-06-30 | 391000000.0000 | 86.19 | 13281200.0000 | -36.04 | 13737800.0000 | -41.46 | 10126400.0000 | -50.59 |
| 2014-09-30 | 597000000.0000 | 59.63 | 21910100.0000 | -44.06 | 22782400.0000 | -46.13 | 18096000.0000 | -51.05 |
| 2014-03-31 | 118000000.0000 | 50.69 | 3666600.0000 | -52.36 | 4023500.0000 | -53.94 | 2781000.0000 | -63.73 |
| 2013-12-31 | 498000000.0000 | 17.18 | 49418600.0000 | -18.71 | 69436500.0000 | 10.58 | 59558300.0000 | 9.45 |
| 2013-06-30 | 210000000.0000 | 12.90 | 20766300.0000 | -19.96 | 23467500.0000 | -9.56 | 20494000.0000 | -9.62 |
| 2013-09-30 | 374000000.0000 | 23.03 | 39167600.0000 | -9.14 | 42291900.0000 | -1.94 | 36968500.0000 | -1.50 |
| 2013-03-31 | 78307900.0000 | 15.47 | 7697100.0000 | -0.26 | 8736100.0000 | 13.20 | 7667300.0000 | 14.02 |
| 2012-12-31 | 425000000.0000 | -4.71 | 60792800.0000 | 17.97 | 62795300.0000 | 7.27 | 54416900.0000 | 6.91 |
| 2012-06-30 | 186000000.0000 | -- | 25944800.0000 | -- | 25948100.0000 | -- | 22675400.0000 | -- |
| 2012-09-30 | 304000000.0000 | -4.40 | 43105500.0000 | 19.49 | 43128100.0000 | 11.63 | 37529700.0000 | 11.52 |
| 2011-12-31 | 446000000.0000 | 31.56 | 51530800.0000 | 38.47 | 58542000.0000 | 57.00 | 50898100.0000 | 56.46 |
| 2012-03-31 | 67818100.0000 | -- | 7717000.0000 | -- | 7717400.0000 | -- | 6724600.0000 | -- |
| 2011-09-30 | 318000000.0000 | -- | 36075200.0000 | -- | 38636500.0000 | -- | 33654100.0000 | -- |
| 2010-12-31 | 339000000.0000 | 58.41 | 37213500.0000 | 127.97 | 37286900.0000 | 130.82 | 32530100.0000 | 130.91 |
| 2009-12-31 | 214000000.0000 | 26.63 | 16323900.0000 | 243.75 | 16153800.0000 | 247.13 | 14088000.0000 | 311.42 |
| 2008-12-31 | 169000000.0000 | -- | 4748800.0000 | -- | 4653500.0000 | -- | 3424200.0000 | -- |
| 2025-06-30 | 443000000.0000 | 12.72 | 12894100.0000 | -180.15 | 11396500.0000 | -170.94 | 13309400.0000 | -206.16 |
| 2025-09-30 | 690000000.0000 | 4.39 | 17945000.0000 | -200.04 | 16325500.0000 | -190.30 | 17197100.0000 | -204.75 |
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 | 1.86 | 4.17 | 0.26 | 0.2600 | 0.8100 | 4.73 | 0.06 |
| 2024-12 | -1.73 | 1.69 | 0.58 | 1.0900 | 5.3900 | 6.14 | 0.34 |
| 2024-09 | -5.14 | -2.74 | -0.71 | -0.8500 | 3.7900 | 7.52 | 0.26 |
| 2024-06 | -6.36 | -4.09 | -0.62 | -0.6400 | 2.2700 | 6.69 | 0.15 |
| 2024-03 | -15.38 | -11.00 | -0.55 | -0.7900 | 0.8500 | 5.10 | 0.05 |
| 2023-09 | 3.86 | 4.73 | 1.10 | 1.7000 | 2.5400 | 10.71 | 0.23 |
| 2023-12 | 1.93 | 3.43 | 1.16 | 0.6500 | 4.7300 | 8.72 | 0.34 |
| 2023-03 | 3.03 | 4.06 | 0.30 | 0.5300 | 0.8200 | 9.28 | 0.07 |
| 2023-06 | 3.33 | 4.48 | 0.71 | 1.3300 | 1.9000 | 9.74 | 0.16 |
| 2022-12 | 41.98 | 41.74 | 27.91 | 43.7000 | 4.3100 | 14.48 | 0.67 |
| 2022-06 | 59.72 | 69.68 | 33.13 | 51.5900 | 2.2200 | 13.43 | 0.48 |
| 2022-09 | 57.14 | 63.52 | 38.73 | 65.8000 | 3.3600 | 13.33 | 0.61 |
| 2022-03 | 63.83 | 63.67 | 18.10 | 35.3000 | 1.0700 | 12.21 | 0.28 |
| 2021-12 | 17.60 | 19.95 | 17.78 | 29.6700 | 8.4600 | 11.99 | 0.89 |
| 2021-06 | 6.97 | 8.93 | 3.36 | 6.3700 | 6.0300 | 9.33 | 0.38 |
| 2021-09 | 16.81 | 17.95 | 10.88 | 20.3700 | 7.4100 | 11.12 | 0.61 |
| 2021-03 | 4.22 | 4.56 | 0.74 | 1.8400 | 2.3100 | 10.91 | 0.16 |
| 2020-12 | -26.52 | -6.04 | -4.83 | -10.8000 | 14.8100 | 2.04 | 0.80 |
| 2020-06 | -8.34 | -7.01 | -2.20 | -7.1100 | 5.5700 | 1.38 | 0.31 |
| 2020-09 | -6.27 | 1.41 | 0.71 | 2.4900 | 8.5600 | 1.61 | 0.50 |
| 2020-03 | -9.31 | -8.67 | -1.11 | -3.6900 | 2.5200 | 1.10 | 0.13 |
| 2019-12 | -41.97 | -41.49 | -44.36 | -96.2400 | 38.4300 | 1.92 | 1.07 |
| 2019-06 | 5.24 | 6.31 | 2.23 | 3.7700 | 10.2500 | 1.67 | 0.35 |
| 2019-09 | 4.51 | 5.34 | 2.96 | 5.3300 | 26.3500 | 1.72 | 0.55 |
| 2018-12 | -52.24 | -51.63 | -45.85 | -58.6600 | 57.3200 | 1.89 | 0.89 |
| 2018-09 | 8.84 | 9.63 | 4.02 | 3.6600 | 30.0800 | 1.83 | 0.42 |
| 2019-03 | 6.10 | 6.39 | 1.05 | 1.6000 | 5.2100 | 1.61 | 0.16 |
| 2018-06 | 9.16 | 9.67 | 2.56 | 2.2600 | 17.2900 | 1.81 | 0.27 |
| 2018-03 | 8.55 | 8.84 | 0.87 | 0.6600 | 7.2100 | 1.42 | 0.10 |
| 2017-12 | 16.33 | 16.94 | 7.73 | 8.8800 | 41.3900 | 1.72 | 0.46 |
| 2017-09 | 14.96 | 16.08 | 5.37 | 5.3000 | 24.2700 | 1.66 | 0.33 |
| 2017-06 | 13.26 | 15.00 | 3.20 | 3.1900 | 15.6000 | 1.62 | 0.21 |
| 2017-03 | 6.68 | 8.13 | 0.68 | 0.5800 | 5.8700 | 1.26 | 0.08 |
| 2016-12 | 10.94 | 12.27 | 5.66 | 5.9300 | 35.9900 | 2.31 | 0.46 |
| 2016-09 | 13.33 | 14.38 | 4.44 | 5.4500 | 19.3800 | 2.24 | 0.31 |
| 2016-03 | 6.69 | 7.29 | 0.42 | 0.7900 | 3.8400 | 1.38 | 0.06 |
| 2016-06 | 11.48 | 13.20 | 2.38 | 3.4600 | 11.9500 | 2.09 | 0.18 |
| 2015-09 | 5.91 | 6.85 | 1.70 | 3.1500 | 8.5900 | 2.80 | 0.25 |
| 2015-12 | 3.73 | 4.58 | 1.79 | 2.8800 | 12.2700 | 3.07 | 0.39 |
| 2014-12 | 1.80 | 2.01 | 1.83 | 1.3500 | 12.1900 | 7.70 | 0.91 |
| 2015-06 | 0.32 | 1.35 | 0.16 | 0.6700 | 3.3100 | 1.75 | 0.12 |
| 2015-03 | -0.79 | 0.53 | 0.07 | 0.0900 | 1.3600 | 4.54 | 0.14 |
| 2014-06 | 3.32 | 3.51 | 1.52 | 1.3600 | 5.9500 | 7.26 | 0.43 |
| 2014-09 | 3.69 | 3.82 | 2.37 | 2.7400 | 8.6500 | 7.63 | 0.62 |
| 2014-03 | 2.54 | 3.41 | 0.47 | 0.3400 | 1.5500 | 4.67 | 0.14 |
| 2013-12 | 9.84 | 13.94 | 10.02 | 12.8300 | 8.6200 | 5.76 | 0.72 |
| 2013-06 | 10.00 | 11.18 | 4.18 | 4.7000 | 3.3600 | 5.28 | 0.37 |
| 2013-09 | 10.43 | 11.31 | 7.18 | 7.6200 | 6.9300 | 5.21 | 0.63 |
| 2013-03 | 9.83 | 11.16 | 1.53 | 1.7800 | 1.2100 | 4.16 | 0.14 |
| 2012-12 | 14.35 | 14.78 | 12.10 | 20.8700 | 8.3500 | 8.36 | 0.82 |
| 2012-06 | 13.98 | 13.95 | -- | 16.1300 | -- | -- | -- |
| 2012-09 | 14.14 | 14.19 | 8.23 | 18.4300 | 6.4900 | 9.25 | 0.58 |
| 2011-12 | 11.43 | 13.13 | 26.13 | 49.0700 | 10.4500 | 16.48 | 1.99 |
| 2012-03 | 11.38 | 11.38 | -- | 5.0700 | -- | -- | -- |
| 2011-09 | 11.32 | 12.15 | 17.89 | 35.3900 | 7.4400 | 15.06 | 1.47 |
| 2010-12 | 10.91 | 11.00 | 20.05 | 58.5400 | 9.0600 | 13.36 | 1.82 |
| 2009-12 | 7.48 | 7.55 | 25.61 | 69.2500 | 11.9500 | 11.67 | 3.39 |
| 2008-12 | 2.96 | 2.75 | 10.99 | 47.1000 | 25.1800 | 13.18 | 3.99 |
| 2025-06 | 0.23 | 2.57 | 0.46 | 0.6000 | 2.2900 | 6.15 | 0.18 |
| 2025-09 | 0.29 | 2.37 | 0.64 | 0.8400 | 3.3900 | 6.49 | 0.27 |
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 | 18.30 | 81.70 | 3.3200 | 2.5400 |
| 2024-12 | 19.03 | 80.97 | 3.1600 | 2.6300 |
| 2024-09 | 20.43 | 79.57 | 2.9600 | 2.4000 |
| 2024-06 | 21.64 | 78.36 | 2.9700 | 2.4000 |
| 2024-03 | 28.83 | 71.17 | 2.1600 | 1.8500 |
| 2023-09 | 30.93 | 69.11 | 2.2800 | 1.9500 |
| 2023-12 | 28.98 | 71.02 | 2.2700 | 1.9900 |
| 2023-03 | 32.29 | 67.71 | 2.2800 | 2.0000 |
| 2023-06 | 28.51 | 71.49 | 2.4600 | 2.1400 |
| 2022-12 | 30.92 | 69.08 | 2.3800 | 2.0700 |
| 2022-06 | 31.34 | 68.62 | 2.2000 | 1.8500 |
| 2022-09 | 31.94 | 68.06 | 2.3800 | 2.0500 |
| 2022-03 | 32.90 | 67.10 | 2.3700 | 1.8900 |
| 2021-12 | 38.71 | 61.34 | 2.2100 | 1.7300 |
| 2021-06 | 55.32 | 44.68 | 1.5600 | 1.2900 |
| 2021-09 | 53.53 | 46.47 | 1.5300 | 1.2000 |
| 2021-03 | 59.33 | 40.67 | 1.5700 | 1.2100 |
| 2020-12 | 62.60 | 37.35 | 1.4900 | 1.2600 |
| 2020-06 | 70.77 | 29.23 | 1.3300 | 1.1100 |
| 2020-09 | 64.26 | 35.74 | 1.4900 | 1.2200 |
| 2020-03 | 72.03 | 27.97 | 1.4000 | 1.1700 |
| 2019-12 | 71.16 | 28.81 | 1.4400 | 1.2600 |
| 2019-06 | 48.66 | 51.34 | 1.1900 | 1.0200 |
| 2019-09 | 48.81 | 51.19 | 1.2600 | 1.1300 |
| 2018-12 | 43.48 | 56.49 | 1.4500 | 1.3500 |
| 2018-09 | 25.24 | 74.76 | 1.6500 | 1.5200 |
| 2019-03 | 53.56 | 46.44 | 1.1200 | 0.9700 |
| 2018-06 | 24.91 | 75.09 | 1.6300 | 1.4900 |
| 2018-03 | 24.54 | 75.46 | 1.6400 | 1.5200 |
| 2017-12 | 27.06 | 72.94 | 1.5400 | 1.4500 |
| 2017-09 | 17.73 | 82.27 | 2.3500 | 2.2100 |
| 2017-06 | 15.37 | 84.63 | 2.5300 | 2.3700 |
| 2017-03 | 16.76 | 83.24 | 2.3400 | 2.1600 |
| 2016-12 | 20.37 | 79.63 | 2.0800 | 2.0000 |
| 2016-09 | 19.27 | 80.73 | 2.0700 | 1.9700 |
| 2016-03 | 62.93 | 37.07 | 0.4800 | 0.4500 |
| 2016-06 | 19.17 | 80.81 | 2.0100 | 1.9300 |
| 2015-09 | 32.45 | 67.55 | 1.0700 | 0.9800 |
| 2015-12 | 31.41 | 68.59 | 1.0600 | 0.9500 |
| 2014-12 | 40.64 | 59.36 | 1.2100 | 0.9200 |
| 2015-06 | 79.03 | 20.97 | 0.4500 | 0.3800 |
| 2015-03 | 40.67 | 59.44 | 1.2200 | 0.8100 |
| 2014-06 | 40.07 | 59.93 | 1.6500 | 1.0300 |
| 2014-09 | 43.14 | 56.96 | 1.5600 | 0.8600 |
| 2014-03 | 35.88 | 64.12 | 1.8500 | 1.0800 |
| 2013-12 | 27.56 | 72.58 | 2.3900 | 1.5900 |
| 2013-06 | 20.28 | 79.72 | 5.5000 | 3.7200 |
| 2013-09 | 16.83 | 83.19 | 6.6100 | 4.2900 |
| 2013-03 | 23.51 | 76.32 | 4.3500 | 2.9300 |
| 2012-12 | 16.43 | 83.62 | 6.9600 | 5.4300 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 20.42 | 79.58 | 5.4500 | 4.5200 |
| 2011-12 | 42.46 | 57.59 | 2.3200 | 1.7000 |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | 48.15 | 51.85 | 1.5800 | 1.1100 |
| 2010-12 | 58.06 | 42.08 | 1.6600 | 0.9600 |
| 2009-12 | 61.33 | 38.67 | 1.4900 | 0.7100 |
| 2008-12 | 67.18 | 32.82 | 1.3000 | 0.9700 |
| 2025-06 | 18.84 | 81.20 | 3.1000 | 2.3800 |
| 2025-09 | 19.85 | 80.15 | 2.8600 | 2.1600 |
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 | 158000000.0000 | 3314300.0000 | 11004500.0000 | -9700.0000 |
| 2024-12 | 884000000.0000 | 18384700.0000 | 67191500.0000 | 438700.0000 |
| 2024-09 | 695000000.0000 | 13376800.0000 | 44302400.0000 | -2594100.0000 |
| 2024-06 | 418000000.0000 | 8404200.0000 | 25959900.0000 | 2957300.0000 |
| 2024-03 | 165000000.0000 | 4469900.0000 | 17395600.0000 | -759500.0000 |
| 2023-09 | 697000000.0000 | 14856700.0000 | 50546300.0000 | -9054000.0000 |
| 2023-12 | 1016000000.0000 | 18223300.0000 | 96747200.0000 | 10458000.0000 |
| 2023-03 | 224000000.0000 | 3929300.0000 | 27492700.0000 | 2824900.0000 |
| 2023-06 | 465000000.0000 | 10549600.0000 | 33393000.0000 | 5595300.0000 |
| 2022-12 | 1197000000.0000 | 15876600.0000 | 220000000.0000 | 12334200.0000 |
| 2022-06 | 481000000.0000 | 8696600.0000 | 44809800.0000 | 5074700.0000 |
| 2022-09 | 759000000.0000 | 16388800.0000 | 63889600.0000 | 1335200.0000 |
| 2022-03 | 221000000.0000 | 3672500.0000 | 23220800.0000 | 2353100.0000 |
| 2021-12 | 1512000000.0000 | 32289500.0000 | 150000000.0000 | 10700800.0000 |
| 2021-06 | 681000000.0000 | 16536200.0000 | 39617500.0000 | 6074600.0000 |
| 2021-09 | 1029000000.0000 | 27783300.0000 | 60319100.0000 | 7157700.0000 |
| 2021-03 | 318000000.0000 | 3669700.0000 | 17530100.0000 | 848500.0000 |
| 2020-12 | 2199000000.0000 | 72637900.0000 | 135000000.0000 | 24036300.0000 |
| 2020-06 | 1026000000.0000 | 55964800.0000 | 67070000.0000 | 11353800.0000 |
| 2020-09 | 1458000000.0000 | 78537000.0000 | 93562700.0000 | 14942600.0000 |
| 2020-03 | 458000000.0000 | 29868200.0000 | 31944500.0000 | 5449700.0000 |
| 2019-12 | 4989000000.0000 | 211000000.0000 | 212000000.0000 | 16142100.0000 |
| 2019-06 | 1608000000.0000 | 87407600.0000 | 56686800.0000 | 8057500.0000 |
| 2019-09 | 2646000000.0000 | 147000000.0000 | 85689100.0000 | 10439700.0000 |
| 2018-12 | 5479000000.0000 | 168000000.0000 | 136000000.0000 | 11060100.0000 |
| 2018-09 | 2319000000.0000 | 97093000.0000 | 63723300.0000 | 7593900.0000 |
| 2019-03 | 785000000.0000 | 51005700.0000 | 23558400.0000 | 4433300.0000 |
| 2018-06 | 1438000000.0000 | 61849400.0000 | 40825800.0000 | 5809500.0000 |
| 2018-03 | 535000000.0000 | 27622300.0000 | 18907000.0000 | 3896800.0000 |
| 2017-12 | 2316000000.0000 | 117000000.0000 | 91290500.0000 | 4226300.0000 |
| 2017-09 | 1449000000.0000 | 79945000.0000 | 41358300.0000 | -9392500.0000 |
| 2017-06 | 896000000.0000 | 53664900.0000 | 36062100.0000 | 2062400.0000 |
| 2017-03 | 377000000.0000 | 26539000.0000 | 16387200.0000 | -348200.0000 |
| 2016-12 | 2076000000.0000 | 101000000.0000 | 84536000.0000 | 6648700.0000 |
| 2016-09 | 1320000000.0000 | 63387400.0000 | 52063500.0000 | -656800.0000 |
| 2016-03 | 251000000.0000 | 9689500.0000 | 12116900.0000 | 2062900.0000 |
| 2016-06 | 771000000.0000 | 23540600.0000 | 47124300.0000 | -355700.0000 |
| 2015-09 | 589000000.0000 | 21291500.0000 | 32170300.0000 | 4004600.0000 |
| 2015-12 | 929000000.0000 | 39461300.0000 | 55290800.0000 | 11594200.0000 |
| 2014-12 | 818000000.0000 | 27521500.0000 | 27484500.0000 | 10042800.0000 |
| 2015-06 | 313000000.0000 | 9217400.0000 | 14370600.0000 | 4671900.0000 |
| 2015-03 | 127000000.0000 | 4011300.0000 | 6711200.0000 | 2610100.0000 |
| 2014-06 | 378000000.0000 | 10229000.0000 | 10131300.0000 | 3122100.0000 |
| 2014-09 | 575000000.0000 | 17469200.0000 | 16757900.0000 | 6221700.0000 |
| 2014-03 | 115000000.0000 | 3004400.0000 | 3885800.0000 | 763000.0000 |
| 2013-12 | 449000000.0000 | 15130000.0000 | 16172600.0000 | 984000.0000 |
| 2013-06 | 189000000.0000 | 5396800.0000 | 5640500.0000 | -237400.0000 |
| 2013-09 | 335000000.0000 | 9517200.0000 | 11092400.0000 | -157700.0000 |
| 2013-03 | 70610800.0000 | 2586200.0000 | 2667400.0000 | -91300.0000 |
| 2012-12 | 364000000.0000 | 9183300.0000 | 8574300.0000 | 210400.0000 |
| 2012-06 | 160000000.0000 | 3569800.0000 | 3602900.0000 | -119700.0000 |
| 2012-09 | 261000000.0000 | 5824600.0000 | 5577200.0000 | -264200.0000 |
| 2011-12 | 395000000.0000 | 7282500.0000 | 6608400.0000 | 918300.0000 |
| 2012-03 | 60101100.0000 | 1271200.0000 | 1662900.0000 | -88600.0000 |
| 2011-09 | 282000000.0000 | 4963200.0000 | 4671800.0000 | 351700.0000 |
| 2010-12 | 302000000.0000 | 6854600.0000 | 4512000.0000 | 728300.0000 |
| 2009-12 | 198000000.0000 | 5627900.0000 | 4960600.0000 | -9500.0000 |
| 2008-12 | 164000000.0000 | 3398500.0000 | 1788800.0000 | -18700.0000 |
| 2025-06 | 442000000.0000 | 7533700.0000 | 28108600.0000 | 1339000.0000 |
| 2025-09 | 688000000.0000 | 11368400.0000 | 43057600.0000 | 468800.0000 |