中商官网
研究报告
华民股份（300345）
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 （%) |
| 2024-12-31 | 1032000000.0000 | -12.17 | -401000000.0000 | 51.32 | -400000000.0000 | 52.09 | -343000000.0000 | 43.51 |
| 2025-03-31 | 240000000.0000 | 3.90 | -45649100.0000 | -25.43 | -45287900.0000 | -25.95 | -38209100.0000 | -35.51 |
| 2024-09-30 | 760000000.0000 | -11.83 | -254000000.0000 | 111.67 | -254000000.0000 | 111.67 | -220000000.0000 | 81.82 |
| 2024-06-30 | 470000000.0000 | 8.29 | -187000000.0000 | 41.67 | -187000000.0000 | 41.67 | -163000000.0000 | 36.97 |
| 2024-03-31 | 231000000.0000 | 19.07 | -61214500.0000 | -641.11 | -61160800.0000 | -616.11 | -59247100.0000 | -1092.65 |
| 2023-09-30 | 862000000.0000 | 339.80 | -120000000.0000 | -2024.93 | -120000000.0000 | -1871.03 | -121000000.0000 | -2589.81 |
| 2023-12-31 | 1175000000.0000 | 368.13 | -265000000.0000 | 500.15 | -263000000.0000 | 498.12 | -239000000.0000 | 506.37 |
| 2023-03-31 | 194000000.0000 | 390.67 | 11312700.0000 | -2800.57 | 11850300.0000 | -5060.36 | 5968600.0000 | 5786.19 |
| 2023-06-30 | 434000000.0000 | 434.54 | -132000000.0000 | 10316.67 | -132000000.0000 | 11466.77 | -119000000.0000 | 14710.21 |
| 2022-09-30 | 196000000.0000 | 66.10 | 6234000.0000 | -51.74 | 6775700.0000 | -49.52 | 4859800.0000 | -63.73 |
| 2022-12-31 | 251000000.0000 | 58.86 | -44155900.0000 | -920.09 | -43970900.0000 | -792.85 | -39414700.0000 | -967.90 |
| 2022-03-31 | 39537700.0000 | -0.37 | -418900.0000 | -109.76 | -238900.0000 | -105.29 | 101400.0000 | -97.80 |
| 2022-06-30 | 81191500.0000 | -0.61 | -1267200.0000 | -120.60 | -1141200.0000 | -117.61 | -803500.0000 | -112.15 |
| 2021-12-31 | 158000000.0000 | 6.04 | 5384300.0000 | 0.14 | 6346400.0000 | 12.86 | 4541400.0000 | -21.19 |
| 2021-09-30 | 118000000.0000 | 3.51 | 12917500.0000 | 40.32 | 13422300.0000 | 43.45 | 13398800.0000 | 29.33 |
| 2021-06-30 | 81687500.0000 | 19.18 | 6151000.0000 | -307.14 | 6479600.0000 | -327.23 | 6615800.0000 | -395.81 |
| 2021-03-31 | 39682600.0000 | 75.68 | 4291500.0000 | -257.56 | 4513000.0000 | -259.58 | 4613100.0000 | -275.35 |
| 2020-09-30 | 114000000.0000 | 18.86 | 9205900.0000 | -78.75 | 9356800.0000 | -79.49 | 10360400.0000 | -77.13 |
| 2020-12-31 | 149000000.0000 | 21.14 | 5376800.0000 | -89.18 | 5623100.0000 | -88.83 | 5762700.0000 | -87.92 |
| 2020-06-30 | 68543700.0000 | -1.06 | -2969500.0000 | -145.66 | -2851600.0000 | -141.32 | -2236500.0000 | -133.03 |
| 2020-03-31 | 22587400.0000 | -36.04 | -2723800.0000 | -195.01 | -2828100.0000 | -198.73 | -2630800.0000 | -193.07 |
| 2019-12-31 | 123000000.0000 | 17.14 | 49681500.0000 | -122.69 | 50360600.0000 | -116.73 | 47696300.0000 | -116.01 |
| 2019-09-30 | 95910600.0000 | 8.47 | 43313300.0000 | -168.69 | 45617800.0000 | -172.61 | 45303400.0000 | -175.21 |
| 2019-06-30 | 69280900.0000 | 15.45 | 6503200.0000 | -286.12 | 6900800.0000 | -300.34 | 6770100.0000 | -315.59 |
| 2018-12-31 | 105000000.0000 | -30.46 | -219000000.0000 | 280.12 | -301000000.0000 | 421.26 | -298000000.0000 | 436.11 |
| 2019-03-31 | 35316300.0000 | 11.80 | 2866800.0000 | -4092.76 | 2864500.0000 | -1800.00 | 2826700.0000 | -1491.09 |
| 2018-06-30 | 60008200.0000 | -39.70 | -3494000.0000 | 273.65 | -3444600.0000 | 235.86 | -3140300.0000 | 107.25 |
| 2018-09-30 | 88423800.0000 | -26.92 | -63060600.0000 | 901.33 | -62824600.0000 | 830.27 | -60233500.0000 | 769.17 |
| 2017-12-31 | 151000000.0000 | -24.12 | -57614100.0000 | -720.55 | -57745100.0000 | -554.31 | -55585200.0000 | -683.41 |
| 2018-03-31 | 31587700.0000 | -33.92 | -71800.0000 | -98.32 | -168500.0000 | -95.13 | -203200.0000 | -95.09 |
| 2017-06-30 | 99510400.0000 | -13.47 | -935100.0000 | -107.45 | -1025600.0000 | -107.92 | -1515200.0000 | -114.01 |
| 2017-09-30 | 121000000.0000 | -27.11 | -6297700.0000 | -151.68 | -6753400.0000 | -150.25 | -6930000.0000 | -162.89 |
| 2016-12-31 | 199000000.0000 | -14.22 | 9284400.0000 | -55.33 | 12710500.0000 | -48.34 | 9527600.0000 | -61.75 |
| 2017-03-31 | 47803600.0000 | -21.33 | -4285900.0000 | -129.59 | -3459500.0000 | -124.17 | -4135600.0000 | -135.49 |
| 2016-09-30 | 166000000.0000 | -22.79 | 12186000.0000 | -67.48 | 13439400.0000 | -66.72 | 11019400.0000 | -68.99 |
| 2016-06-30 | 115000000.0000 | -16.06 | 12556800.0000 | -45.99 | 12951700.0000 | -47.91 | 10811300.0000 | -52.06 |
| 2015-09-30 | 215000000.0000 | 58.09 | 37469500.0000 | 2951.76 | 40381600.0000 | 1708.40 | 35532300.0000 | 1806.44 |
| 2015-12-31 | 232000000.0000 | 8.92 | 20782500.0000 | 75.28 | 24605700.0000 | 77.49 | 24909300.0000 | 111.40 |
| 2016-03-31 | 60763000.0000 | 9.33 | 14485700.0000 | 81.15 | 14315700.0000 | 58.28 | 11653300.0000 | 76.12 |
| 2015-03-31 | 55575700.0000 | 16.42 | 7996700.0000 | 692.77 | 9044300.0000 | 596.09 | 6616700.0000 | 435.59 |
| 2015-06-30 | 137000000.0000 | 52.16 | 23248000.0000 | 1201.17 | 24863800.0000 | 1095.83 | 22550900.0000 | 1211.94 |
| 2014-12-31 | 213000000.0000 | 11.52 | 11856800.0000 | -49.65 | 13863200.0000 | -43.89 | 11783000.0000 | -48.11 |
| 2014-09-30 | 136000000.0000 | -14.47 | 1227800.0000 | -96.23 | 2233000.0000 | -93.21 | 1863800.0000 | -93.37 |
| 2014-06-30 | 90037200.0000 | -18.89 | 1786700.0000 | -93.76 | 2079200.0000 | -92.79 | 1718900.0000 | -93.01 |
| 2014-03-31 | 47738300.0000 | -15.48 | 1008700.0000 | -91.70 | 1299300.0000 | -89.42 | 1235400.0000 | -87.88 |
| 2013-09-30 | 159000000.0000 | -7.02 | 32575600.0000 | -3.31 | 32895600.0000 | -19.51 | 28101100.0000 | -20.40 |
| 2013-12-31 | 191000000.0000 | -19.41 | 23550000.0000 | -51.73 | 24708900.0000 | -57.58 | 22709300.0000 | -53.72 |
| 2013-06-30 | 111000000.0000 | -11.20 | 28617800.0000 | 1.83 | 28842800.0000 | -17.04 | 24603300.0000 | -17.57 |
| 2013-03-31 | 56479500.0000 | 2.52 | 12158200.0000 | 32.81 | 12283600.0000 | 32.10 | 10194100.0000 | 20.01 |
| 2012-06-30 | 125000000.0000 | 33.29 | 28104000.0000 | 22.99 | 34769000.0000 | 32.86 | 29849200.0000 | 34.29 |
| 2012-12-31 | 237000000.0000 | -3.27 | 48786500.0000 | -22.21 | 58251600.0000 | -13.05 | 49066200.0000 | -15.27 |
| 2012-09-30 | 171000000.0000 | 23.02 | 33689800.0000 | 4.36 | 40867500.0000 | 12.56 | 35304300.0000 | 14.45 |
| 2011-12-31 | 245000000.0000 | 17.79 | 62712900.0000 | 33.06 | 66997100.0000 | 23.92 | 57909700.0000 | 24.51 |
| 2012-03-31 | 55091600.0000 | -- | 9154900.0000 | -- | 9298500.0000 | -- | 8494100.0000 | -- |
| 2011-09-30 | 139000000.0000 | -13.13 | 32281600.0000 | -20.27 | 36306100.0000 | -13.73 | 30846500.0000 | -13.69 |
| 2011-06-30 | 93780600.0000 | -- | 22850200.0000 | -- | 26169100.0000 | -- | 22226700.0000 | -- |
| 2010-09-30 | 160000000.0000 | -- | 40486800.0000 | -- | 42083800.0000 | -- | 35741100.0000 | -- |
| 2010-12-31 | 208000000.0000 | 65.08 | 47131300.0000 | 52.36 | 54066300.0000 | 63.73 | 46510700.0000 | 50.97 |
| 2008-12-31 | 91254500.0000 | 88.89 | 11683800.0000 | 238.89 | 14000700.0000 | 188.48 | 13985500.0000 | 194.02 |
| 2009-12-31 | 126000000.0000 | 38.08 | 30933600.0000 | 164.76 | 33022200.0000 | 135.86 | 30808600.0000 | 120.29 |
| 2007-12-31 | 48312100.0000 | -- | 3447700.0000 | -- | 4853200.0000 | -- | 4756700.0000 | -- |
| 2025-06-30 | 456000000.0000 | -2.98 | -106000000.0000 | -43.32 | -106000000.0000 | -43.32 | -92034900.0000 | -43.54 |
| 2025-09-30 | 716000000.0000 | -5.79 | -139000000.0000 | -45.28 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -39.53 | -38.76 | -10.97 | -40.9800 | 6.9800 | 7.14 | 0.28 |
| 2025-03 | -21.67 | -18.87 | -1.30 | -5.7200 | 1.4200 | 6.44 | 0.07 |
| 2024-09 | -33.55 | -33.42 | -7.01 | -24.0200 | 4.7000 | 6.79 | 0.21 |
| 2024-06 | -40.21 | -39.79 | -5.14 | -16.9400 | 3.1700 | 6.31 | 0.13 |
| 2024-03 | -26.84 | -26.48 | -2.23 | -5.5300 | 1.0700 | 7.10 | 0.08 |
| 2023-09 | -13.92 | -13.92 | -5.25 | -12.4000 | 3.4700 | 10.20 | 0.38 |
| 2023-12 | -22.64 | -22.38 | -10.75 | -21.9500 | 7.1500 | 12.05 | 0.48 |
| 2023-03 | 5.67 | 6.11 | 0.76 | 0.5500 | 0.6500 | 11.08 | 0.12 |
| 2023-06 | -30.41 | -30.41 | -6.89 | -12.2000 | 1.5400 | 8.35 | 0.23 |
| 2022-09 | 1.53 | 3.46 | 1.03 | 0.9800 | 2.2600 | 3.96 | 0.30 |
| 2022-12 | -19.52 | -17.52 | -3.30 | -7.1600 | 2.3600 | 4.00 | 0.19 |
| 2022-03 | -4.00 | -0.60 | -0.04 | 0.0700 | 0.7300 | 2.47 | 0.07 |
| 2022-06 | -4.66 | -1.41 | -0.20 | -0.0400 | 1.4900 | 2.40 | 0.14 |
| 2021-12 | 1.27 | 4.02 | 1.11 | 0.9400 | 2.8400 | 2.42 | 0.28 |
| 2021-09 | 9.32 | 11.37 | 2.35 | 2.5200 | 2.1300 | 2.25 | 0.21 |
| 2021-06 | 5.99 | 7.93 | 1.15 | 1.1800 | 1.3600 | 2.27 | 0.14 |
| 2021-03 | 9.56 | 11.37 | 0.80 | 0.8600 | 0.6600 | 2.20 | 0.07 |
| 2020-09 | 0.00 | 8.21 | 1.67 | 1.9000 | 1.7200 | 2.26 | 0.20 |
| 2020-12 | -2.68 | 3.77 | 1.01 | 1.0400 | 2.2600 | 2.41 | 0.27 |
| 2020-06 | -7.04 | -4.16 | -0.53 | -0.5100 | 0.9900 | 2.14 | 0.13 |
| 2020-03 | -16.58 | -12.52 | -0.52 | -0.5000 | 0.3300 | 1.61 | 0.04 |
| 2019-12 | 18.70 | 40.94 | 8.64 | 10.2000 | 1.6200 | 1.59 | 0.21 |
| 2019-09 | 37.35 | 47.56 | 7.84 | 9.6100 | 1.1500 | 1.43 | 0.16 |
| 2019-06 | 1.88 | 9.96 | 1.10 | 1.3700 | 0.8300 | 1.45 | 0.11 |
| 2018-12 | -208.57 | -286.67 | -47.93 | -48.4000 | 0.8900 | 0.84 | 0.17 |
| 2019-03 | 3.29 | 8.11 | 0.45 | 0.5700 | 0.4300 | 1.41 | 0.06 |
| 2018-06 | -8.45 | -5.74 | -0.36 | -0.4100 | 0.2900 | 0.82 | 0.06 |
| 2018-09 | -74.16 | -71.05 | -7.31 | -8.5400 | 0.4200 | 0.80 | 0.10 |
| 2017-12 | -37.75 | -38.24 | -5.67 | -6.5400 | 0.8000 | 0.81 | 0.15 |
| 2018-03 | -1.18 | -0.53 | -0.02 | 0.0300 | 0.1600 | 0.87 | 0.03 |
| 2017-06 | -3.51 | -1.03 | -0.10 | -0.1800 | 0.5100 | 0.89 | 0.09 |
| 2017-09 | -9.09 | -5.58 | -0.63 | 0.0100 | 0.5500 | 0.79 | 0.11 |
| 2016-12 | 7.04 | 6.39 | 1.14 | 1.1400 | 0.8900 | 0.91 | 0.18 |
| 2017-03 | -5.98 | -7.24 | -0.32 | -0.3200 | 0.2400 | 0.79 | 0.04 |
| 2016-09 | 9.64 | 8.10 | 1.21 | 1.4900 | 0.8600 | 0.93 | 0.15 |
| 2016-06 | 12.17 | 11.26 | 1.19 | 1.3900 | 0.5700 | 0.92 | 0.11 |
| 2015-09 | 15.35 | 18.78 | 4.29 | 5.0500 | 1.7500 | 1.39 | 0.23 |
| 2015-12 | 6.90 | 10.61 | 2.27 | 4.7500 | 1.6400 | 1.19 | 0.21 |
| 2016-03 | 24.18 | 23.56 | 1.32 | 1.3900 | 0.3000 | 1.01 | 0.06 |
| 2015-03 | 14.48 | 16.27 | 1.08 | 1.0300 | 0.5300 | 1.21 | 0.07 |
| 2015-06 | 13.87 | 18.15 | 2.74 | 3.4200 | 1.4000 | 1.54 | 0.15 |
| 2014-12 | 4.69 | 6.51 | 1.66 | 1.8200 | 2.0000 | 1.20 | 0.26 |
| 2014-09 | 0.74 | 1.64 | 0.27 | 0.2800 | 1.2200 | 0.96 | 0.16 |
| 2014-06 | 1.98 | 2.31 | 0.26 | 0.3300 | 0.7200 | 0.94 | 0.11 |
| 2014-03 | 2.11 | 2.72 | 0.16 | 0.1900 | 0.4100 | 1.03 | 0.06 |
| 2013-09 | 20.75 | 20.69 | 3.97 | 4.3200 | 1.1800 | 0.93 | 0.19 |
| 2013-12 | 12.04 | 12.94 | 2.98 | 3.5600 | 1.4600 | 0.98 | 0.23 |
| 2013-06 | 25.71 | 25.98 | 3.52 | 3.7000 | 0.7900 | 0.95 | 0.14 |
| 2013-03 | 21.53 | 21.75 | 1.48 | 1.4400 | 0.4500 | 1.00 | 0.07 |
| 2012-06 | 22.30 | 27.82 | 8.67 | 13.5200 | 2.3300 | 1.73 | 0.31 |
| 2012-12 | 20.68 | 24.58 | 7.31 | 12.6000 | 2.8000 | 1.45 | 0.30 |
| 2012-09 | 19.30 | 23.90 | 5.61 | 11.5200 | 3.0100 | 1.51 | 0.23 |
| 2011-12 | 25.71 | 27.35 | 18.98 | 31.7700 | 3.2100 | 2.89 | 0.69 |
| 2012-03 | 16.62 | 16.88 | -- | 4.0300 | -- | -- | -- |
| 2011-09 | 23.02 | 26.12 | -- | -- | -- | -- | -- |
| 2011-06 | 24.37 | 27.90 | -- | 12.1900 | -- | -- | -- |
| 2010-09 | 25.00 | 26.30 | 16.12 | -- | 3.2000 | 4.87 | 0.61 |
| 2010-12 | 22.60 | 25.99 | 18.45 | 34.0500 | 2.7400 | 4.36 | 0.71 |
| 2008-12 | 12.80 | 15.34 | 14.00 | -- | 6.4100 | 3.50 | 0.91 |
| 2009-12 | 24.55 | 26.21 | 17.20 | 31.6700 | 3.1600 | 3.79 | 0.66 |
| 2007-12 | 7.14 | 10.05 | 7.10 | -- | 4.2800 | 1.94 | 0.71 |
| 2025-06 | -25.88 | -23.25 | -3.08 | -14.6000 | 2.7500 | 6.78 | 0.13 |
| 2025-09 | -21.37 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 85.10 | 14.90 | 0.6700 | 0.4900 |
| 2025-03 | 85.37 | 14.63 | 0.6600 | 0.4400 |
| 2024-09 | 81.66 | 18.37 | 0.7100 | 0.4900 |
| 2024-06 | 80.32 | 19.68 | 0.7200 | 0.5000 |
| 2024-03 | 70.81 | 29.16 | 0.8400 | 0.5000 |
| 2023-09 | 60.38 | 39.62 | 1.1600 | 0.7000 |
| 2023-12 | 65.09 | 34.91 | 0.9400 | 0.6600 |
| 2023-03 | 35.38 | 64.68 | 1.8400 | 1.0200 |
| 2023-06 | 53.11 | 46.84 | 1.1800 | 0.5200 |
| 2022-09 | 24.85 | 75.00 | 2.6200 | 1.8400 |
| 2022-12 | 24.83 | 75.09 | 2.9100 | 2.3900 |
| 2022-03 | 10.29 | 89.69 | 6.7800 | 5.6900 |
| 2022-06 | 11.00 | 89.04 | 6.2300 | 5.2000 |
| 2021-12 | 10.58 | 89.53 | 6.4700 | 5.4400 |
| 2021-09 | 8.65 | 91.40 | 7.4000 | 6.2900 |
| 2021-06 | 8.81 | 91.13 | 7.3500 | 6.0600 |
| 2021-03 | 8.89 | 91.10 | 7.2300 | 5.9600 |
| 2020-09 | 8.56 | 91.43 | 7.8000 | 6.5700 |
| 2020-12 | 9.15 | 90.88 | 6.9600 | 5.7200 |
| 2020-06 | 7.67 | 92.24 | 8.3400 | 6.5800 |
| 2020-03 | 7.88 | 92.07 | 7.7800 | 5.8300 |
| 2019-12 | 13.90 | 86.11 | 4.2400 | 3.3400 |
| 2019-09 | 14.28 | 85.74 | 4.1000 | 2.9700 |
| 2019-06 | 26.83 | 73.17 | 2.5900 | 1.9500 |
| 2018-12 | 27.71 | 72.29 | 2.4900 | 1.6200 |
| 2019-03 | 27.73 | 72.42 | 2.4900 | 1.6000 |
| 2018-06 | 20.91 | 79.09 | 2.9900 | 1.5800 |
| 2018-09 | 19.53 | 80.47 | 3.8900 | 2.1300 |
| 2017-12 | 23.58 | 76.33 | 2.7000 | 1.4300 |
| 2018-03 | 22.98 | 77.02 | 2.6500 | 1.3700 |
| 2017-06 | 20.72 | 79.28 | 2.7800 | 1.8900 |
| 2017-09 | 22.85 | 77.25 | 2.2800 | 1.4300 |
| 2016-12 | 23.31 | 76.69 | 2.5000 | 1.7300 |
| 2017-03 | 19.96 | 80.04 | 2.8300 | 1.9600 |
| 2016-09 | 22.88 | 77.12 | 2.7700 | 1.9900 |
| 2016-06 | 22.02 | 77.98 | 3.0200 | 2.1600 |
| 2015-09 | 25.72 | 74.39 | 2.4200 | 1.9700 |
| 2015-12 | 21.57 | 78.34 | 3.1100 | 2.5100 |
| 2016-03 | 20.48 | 79.52 | 3.2800 | 2.4200 |
| 2015-03 | 22.01 | 77.87 | 2.7100 | 2.3000 |
| 2015-06 | 24.37 | 75.74 | 2.5300 | 2.1000 |
| 2014-12 | 22.87 | 77.25 | 2.7600 | 2.3800 |
| 2014-09 | 24.34 | 75.78 | 2.8100 | 2.3900 |
| 2014-06 | 21.51 | 78.49 | 3.2900 | 2.6400 |
| 2014-03 | 21.56 | 78.44 | 3.3700 | 2.7600 |
| 2013-09 | 21.74 | 78.26 | 3.6800 | 3.0300 |
| 2013-12 | 22.34 | 77.66 | 3.2700 | 2.6700 |
| 2013-06 | 21.25 | 78.63 | 3.7800 | 3.1700 |
| 2013-03 | 20.29 | 79.71 | 4.0300 | 3.5300 |
| 2012-06 | 41.15 | 58.85 | 1.6800 | 1.3200 |
| 2012-12 | 18.70 | 81.43 | 4.3800 | 3.7500 |
| 2012-09 | 15.64 | 84.50 | 5.2900 | 4.7800 |
| 2011-12 | 41.93 | 58.36 | 1.6300 | 1.3900 |
| 2012-03 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-09 | 43.30 | 56.70 | 1.8100 | 1.2900 |
| 2010-12 | 46.08 | 54.27 | 1.4200 | 0.9300 |
| 2008-12 | 23.97 | 76.05 | 2.9700 | 2.3100 |
| 2009-12 | 39.17 | 60.94 | 3.5200 | 2.4800 |
| 2007-12 | 30.95 | 69.05 | 2.2900 | 1.8600 |
| 2025-06 | 86.51 | 13.49 | 0.6300 | 0.4100 |
| 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) |
| 2024-12 | 1440000000.0000 | 10075600.0000 | 82259200.0000 | 54138600.0000 |
| 2025-03 | 292000000.0000 | 1800200.0000 | 20250000.0000 | 20104600.0000 |
| 2024-09 | 1015000000.0000 | 7615100.0000 | 57184400.0000 | 35329200.0000 |
| 2024-06 | 659000000.0000 | 5984900.0000 | 39082200.0000 | 18221200.0000 |
| 2024-03 | 293000000.0000 | 3517700.0000 | 20172300.0000 | 6456300.0000 |
| 2023-09 | 982000000.0000 | 6688800.0000 | 60266400.0000 | 9858400.0000 |
| 2023-12 | 1441000000.0000 | 10231800.0000 | 85676900.0000 | 16599400.0000 |
| 2023-03 | 183000000.0000 | 1649400.0000 | 13215100.0000 | 233400.0000 |
| 2023-06 | 566000000.0000 | 3845500.0000 | 38963300.0000 | 3721300.0000 |
| 2022-09 | 193000000.0000 | 2745000.0000 | 24127500.0000 | -943100.0000 |
| 2022-12 | 300000000.0000 | 3921900.0000 | 43433500.0000 | -169900.0000 |
| 2022-03 | 41121100.0000 | 917100.0000 | 5905600.0000 | 68700.0000 |
| 2022-06 | 84974200.0000 | 1703500.0000 | 13092200.0000 | -321100.0000 |
| 2021-12 | 156000000.0000 | 5428600.0000 | 30314900.0000 | 695300.0000 |
| 2021-09 | 107000000.0000 | 4279700.0000 | 21320700.0000 | -666200.0000 |
| 2021-06 | 76797800.0000 | 3096500.0000 | 13687600.0000 | 125100.0000 |
| 2021-03 | 35889100.0000 | 1090900.0000 | 5589800.0000 | -331100.0000 |
| 2020-09 | 114000000.0000 | 4377900.0000 | 16311800.0000 | 553800.0000 |
| 2020-12 | 153000000.0000 | 3593600.0000 | 27153500.0000 | 904900.0000 |
| 2020-06 | 73365800.0000 | 2816900.0000 | 11891000.0000 | 288200.0000 |
| 2020-03 | 26331400.0000 | 1356500.0000 | 4335200.0000 | 334200.0000 |
| 2019-12 | 100000000.0000 | 9377500.0000 | 27160500.0000 | 4354200.0000 |
| 2019-09 | 60090900.0000 | 6065400.0000 | 15617100.0000 | 3330100.0000 |
| 2019-06 | 67977900.0000 | 3759800.0000 | 9224900.0000 | 2590000.0000 |
| 2018-12 | 324000000.0000 | 14010600.0000 | 42284500.0000 | 7072600.0000 |
| 2019-03 | 34153200.0000 | 1803100.0000 | 5206200.0000 | 1291100.0000 |
| 2018-06 | 65077600.0000 | 3652300.0000 | 13542900.0000 | 451900.0000 |
| 2018-09 | 154000000.0000 | 7137000.0000 | 20021600.0000 | 786600.0000 |
| 2017-12 | 208000000.0000 | 16883000.0000 | 34004400.0000 | 6649900.0000 |
| 2018-03 | 31960100.0000 | 1534000.0000 | 5492600.0000 | -275200.0000 |
| 2017-06 | 103000000.0000 | 8203400.0000 | 16522200.0000 | 2988900.0000 |
| 2017-09 | 132000000.0000 | 12359100.0000 | 27269100.0000 | 4987600.0000 |
| 2016-12 | 185000000.0000 | 18427900.0000 | 31182500.0000 | 7376100.0000 |
| 2017-03 | 50660200.0000 | 4755200.0000 | 9221400.0000 | 416700.0000 |
| 2016-09 | 150000000.0000 | 11621100.0000 | 25735200.0000 | 5171800.0000 |
| 2016-06 | 101000000.0000 | 7990500.0000 | 17166100.0000 | 3551300.0000 |
| 2015-09 | 182000000.0000 | 12732700.0000 | 26263700.0000 | 6614800.0000 |
| 2015-12 | 216000000.0000 | 17505600.0000 | 38728200.0000 | 7690800.0000 |
| 2016-03 | 46070200.0000 | 3563800.0000 | 7940200.0000 | 2137700.0000 |
| 2015-03 | 47527600.0000 | 3035000.0000 | 8636600.0000 | 1484300.0000 |
| 2015-06 | 118000000.0000 | 7596400.0000 | 16838000.0000 | 6459500.0000 |
| 2014-12 | 203000000.0000 | 14981300.0000 | 32274000.0000 | 8939700.0000 |
| 2014-09 | 135000000.0000 | 10345800.0000 | 24320600.0000 | 1664300.0000 |
| 2014-06 | 88250500.0000 | 6487000.0000 | 16838000.0000 | 4465400.0000 |
| 2014-03 | 46729600.0000 | 2390100.0000 | 8471400.0000 | 657400.0000 |
| 2013-09 | 126000000.0000 | 8734100.0000 | 22049100.0000 | -489500.0000 |
| 2013-12 | 168000000.0000 | 14424100.0000 | 29835300.0000 | 8172700.0000 |
| 2013-06 | 82467200.0000 | 4713800.0000 | 13172900.0000 | 940700.0000 |
| 2013-03 | 44321200.0000 | 3464100.0000 | 7561200.0000 | -64000.0000 |
| 2012-06 | 97124000.0000 | 4353700.0000 | 8881100.0000 | 3198100.0000 |
| 2012-12 | 188000000.0000 | 9639100.0000 | 19555200.0000 | 6189600.0000 |
| 2012-09 | 138000000.0000 | 6003800.0000 | 14703500.0000 | 4611400.0000 |
| 2011-12 | 182000000.0000 | 9402000.0000 | 15895800.0000 | 5616400.0000 |
| 2012-03 | 45936700.0000 | 2754500.0000 | 4972200.0000 | 1020600.0000 |
| 2011-09 | 107000000.0000 | 5645900.0000 | 10431400.0000 | 4276100.0000 |
| 2011-06 | 70930400.0000 | 3798800.0000 | 6538400.0000 | 2835000.0000 |
| 2010-09 | 120000000.0000 | 6228900.0000 | 10920100.0000 | 2550000.0000 |
| 2010-12 | 161000000.0000 | 9367400.0000 | 15380600.0000 | 4025600.0000 |
| 2008-12 | 79570700.0000 | 4188200.0000 | 5259700.0000 | 1701900.0000 |
| 2009-12 | 95067000.0000 | 9336400.0000 | 8011400.0000 | 2432800.0000 |
| 2007-12 | 44864400.0000 | 4068100.0000 | 5393000.0000 | 1022300.0000 |
| 2025-06 | 574000000.0000 | 3261500.0000 | 38668300.0000 | 43813800.0000 |
| 2025-09 | 869000000.0000 | 4572300.0000 | 57142000.0000 | 64891900.0000 |