中商官网
研究报告
ST易事特（300376）
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 | 639000000.0000 | -4.48 | 70106200.0000 | 7.40 | 55568200.0000 | -13.12 | 43444500.0000 | -11.07 |
| 2024-12-31 | 3044000000.0000 | -36.49 | 278000000.0000 | -52.56 | 233000000.0000 | -64.10 | 169000000.0000 | -67.87 |
| 2024-09-30 | 2311000000.0000 | -37.74 | 281000000.0000 | -49.91 | 279000000.0000 | -59.33 | 215000000.0000 | -62.28 |
| 2024-03-31 | 669000000.0000 | -51.97 | 65277100.0000 | -45.15 | 63962600.0000 | -46.25 | 48849800.0000 | -53.92 |
| 2024-06-30 | 1630000000.0000 | -37.38 | 144000000.0000 | -59.32 | 142000000.0000 | -60.77 | 107000000.0000 | -65.81 |
| 2023-12-31 | 4793000000.0000 | 1.08 | 586000000.0000 | 23.11 | 649000000.0000 | 36.63 | 526000000.0000 | 27.36 |
| 2023-09-30 | 3712000000.0000 | -1.15 | 561000000.0000 | 14.72 | 686000000.0000 | 40.29 | 570000000.0000 | 31.94 |
| 2023-06-30 | 2603000000.0000 | 2.40 | 354000000.0000 | 18.00 | 362000000.0000 | 21.07 | 313000000.0000 | 19.01 |
| 2023-03-31 | 1393000000.0000 | 3.96 | 119000000.0000 | -2.46 | 119000000.0000 | -3.25 | 106000000.0000 | 0.95 |
| 2022-09-30 | 3755000000.0000 | 38.92 | 489000000.0000 | 9.64 | 489000000.0000 | 10.14 | 432000000.0000 | 10.77 |
| 2022-12-31 | 4742000000.0000 | 18.97 | 476000000.0000 | -21.45 | 475000000.0000 | -21.23 | 413000000.0000 | -22.22 |
| 2022-06-30 | 2542000000.0000 | 51.13 | 300000000.0000 | 13.21 | 299000000.0000 | 13.26 | 263000000.0000 | 13.85 |
| 2022-03-31 | 1340000000.0000 | 95.34 | 122000000.0000 | 32.61 | 123000000.0000 | 33.31 | 105000000.0000 | 28.23 |
| 2021-12-31 | 3986000000.0000 | 14.08 | 606000000.0000 | 23.17 | 603000000.0000 | 20.84 | 531000000.0000 | 13.22 |
| 2021-09-30 | 2703000000.0000 | -7.94 | 446000000.0000 | 19.89 | 444000000.0000 | 15.32 | 390000000.0000 | 11.43 |
| 2021-03-31 | 686000000.0000 | 22.50 | 92000300.0000 | 25.64 | 92269600.0000 | 25.98 | 81882200.0000 | 26.52 |
| 2021-06-30 | 1682000000.0000 | 8.80 | 265000000.0000 | 13.73 | 264000000.0000 | 16.30 | 231000000.0000 | 17.86 |
| 2020-12-31 | 3494000000.0000 | 20.98 | 492000000.0000 | 18.55 | 499000000.0000 | 10.15 | 469000000.0000 | 15.80 |
| 2020-06-30 | 1546000000.0000 | 5.03 | 233000000.0000 | -8.27 | 227000000.0000 | -22.26 | 196000000.0000 | -29.75 |
| 2020-09-30 | 2936000000.0000 | 26.28 | 372000000.0000 | -10.14 | 385000000.0000 | -17.38 | 350000000.0000 | -16.47 |
| 2020-03-31 | 560000000.0000 | -22.33 | 73227800.0000 | -23.16 | 73239900.0000 | -22.76 | 64717100.0000 | -28.71 |
| 2019-12-31 | 2888000000.0000 | -14.05 | 415000000.0000 | -17.17 | 453000000.0000 | -28.10 | 405000000.0000 | -30.17 |
| 2019-06-30 | 1472000000.0000 | -50.75 | 254000000.0000 | -23.72 | 292000000.0000 | -26.82 | 279000000.0000 | -23.77 |
| 2019-09-30 | 2325000000.0000 | -43.65 | 414000000.0000 | -18.66 | 466000000.0000 | -23.48 | 419000000.0000 | -24.91 |
| 2019-03-31 | 721000000.0000 | -24.66 | 95298400.0000 | 4.01 | 94822800.0000 | 0.85 | 90776900.0000 | 6.23 |
| 2018-06-30 | 2989000000.0000 | -13.41 | 333000000.0000 | -1.77 | 399000000.0000 | 11.14 | 366000000.0000 | 14.73 |
| 2018-09-30 | 4126000000.0000 | -24.61 | 509000000.0000 | -9.43 | 609000000.0000 | 3.92 | 558000000.0000 | 6.29 |
| 2018-12-31 | 3360000000.0000 | -48.28 | 501000000.0000 | -31.37 | 630000000.0000 | -20.35 | 580000000.0000 | -18.65 |
| 2017-09-30 | 5473000000.0000 | 45.48 | 562000000.0000 | 100.71 | 586000000.0000 | 89.03 | 525000000.0000 | 94.44 |
| 2017-12-31 | 6496000000.0000 | 23.85 | 730000000.0000 | 43.98 | 791000000.0000 | 45.94 | 713000000.0000 | 51.70 |
| 2018-03-31 | 957000000.0000 | 8.26 | 91625000.0000 | 75.13 | 94025700.0000 | 44.17 | 85450200.0000 | 45.99 |
| 2017-06-30 | 3452000000.0000 | 50.68 | 339000000.0000 | 114.56 | 359000000.0000 | 98.34 | 319000000.0000 | 105.81 |
| 2016-12-31 | 5245000000.0000 | 42.45 | 507000000.0000 | 81.07 | 542000000.0000 | 71.52 | 470000000.0000 | 68.46 |
| 2017-03-31 | 884000000.0000 | 52.15 | 52318800.0000 | 61.73 | 65218000.0000 | 64.13 | 58532900.0000 | 69.69 |
| 2016-06-30 | 2291000000.0000 | 62.02 | 158000000.0000 | 42.34 | 181000000.0000 | 53.39 | 155000000.0000 | 47.62 |
| 2016-09-30 | 3762000000.0000 | 49.46 | 280000000.0000 | 42.86 | 310000000.0000 | 44.86 | 270000000.0000 | 44.39 |
| 2016-03-31 | 581000000.0000 | 50.13 | 32349600.0000 | 27.34 | 39735000.0000 | 36.71 | 34493500.0000 | 34.52 |
| 2015-09-30 | 2517000000.0000 | 106.48 | 196000000.0000 | 46.27 | 214000000.0000 | 51.77 | 187000000.0000 | 52.03 |
| 2015-12-31 | 3682000000.0000 | 87.00 | 280000000.0000 | 55.56 | 316000000.0000 | 61.22 | 279000000.0000 | 61.27 |
| 2015-03-31 | 387000000.0000 | 11.53 | 25404200.0000 | -24.01 | 29065600.0000 | -19.19 | 25641300.0000 | -17.05 |
| 2014-12-31 | 1969000000.0000 | 46.07 | 180000000.0000 | 9.76 | 196000000.0000 | 7.69 | 173000000.0000 | 9.49 |
| 2015-06-30 | 1414000000.0000 | 74.14 | 111000000.0000 | 35.78 | 118000000.0000 | 35.71 | 105000000.0000 | 38.75 |
| 2014-06-30 | 812000000.0000 | 61.75 | 81751400.0000 | 18.87 | 86952200.0000 | 17.08 | 75674900.0000 | 16.70 |
| 2014-03-31 | 347000000.0000 | 78.87 | 33432000.0000 | 34.90 | 35968700.0000 | 23.15 | 30913100.0000 | 20.53 |
| 2014-09-30 | 1219000000.0000 | 50.31 | 134000000.0000 | 27.62 | 141000000.0000 | 17.50 | 123000000.0000 | 18.27 |
| 2013-09-30 | 811000000.0000 | 24.39 | 105000000.0000 | 9.01 | 120000000.0000 | 22.52 | 104000000.0000 | 21.83 |
| 2013-06-30 | 502000000.0000 | -- | 68773900.0000 | -- | 74265600.0000 | -- | 64847600.0000 | -- |
| 2013-12-31 | 1348000000.0000 | 37.13 | 164000000.0000 | 20.59 | 182000000.0000 | 30.94 | 158000000.0000 | 29.51 |
| 2012-12-31 | 983000000.0000 | 23.80 | 136000000.0000 | 12.40 | 139000000.0000 | -6.08 | 122000000.0000 | -4.69 |
| 2013-03-31 | 194000000.0000 | -- | 24783600.0000 | -- | 29207100.0000 | -- | 25647600.0000 | -- |
| 2012-09-30 | 652000000.0000 | -- | 96321200.0000 | -- | 97941300.0000 | -- | 85366600.0000 | -- |
| 2010-12-31 | 601000000.0000 | 27.06 | 104000000.0000 | 15.99 | 118000000.0000 | -34.44 | 83277700.0000 | -46.62 |
| 2011-12-31 | 794000000.0000 | 32.11 | 121000000.0000 | 16.35 | 148000000.0000 | 25.42 | 128000000.0000 | 53.70 |
| 2009-12-31 | 473000000.0000 | -- | 89666500.0000 | -- | 180000000.0000 | -- | 156000000.0000 | -- |
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 | 8.45 | 8.70 | 0.45 | 0.6400 | 0.3400 | 0.85 | 0.05 |
| 2024-12 | 5.12 | 7.65 | 1.93 | 2.7200 | 1.4800 | 0.94 | 0.25 |
| 2024-09 | 7.70 | 12.07 | 2.33 | 2.9200 | 1.1900 | 0.94 | 0.19 |
| 2024-03 | 7.17 | 9.56 | 0.47 | 0.6600 | 0.2600 | 0.81 | 0.05 |
| 2024-06 | 6.99 | 8.71 | 1.05 | 1.7600 | 0.6700 | 0.96 | 0.12 |
| 2023-12 | 9.26 | 13.54 | 4.74 | 8.3600 | 2.3500 | 1.30 | 0.35 |
| 2023-09 | 13.07 | 18.48 | 4.94 | 8.5700 | 1.9300 | 1.34 | 0.27 |
| 2023-06 | 12.83 | 13.91 | 2.69 | 4.6700 | 1.7200 | 1.33 | 0.19 |
| 2023-03 | 8.18 | 8.54 | 0.90 | 1.6600 | 1.0400 | 1.44 | 0.11 |
| 2022-09 | 11.32 | 13.02 | 3.40 | 6.3000 | 2.9800 | 1.28 | 0.26 |
| 2022-12 | 7.80 | 10.02 | 3.37 | 5.8500 | 3.4000 | 1.33 | 0.34 |
| 2022-06 | 10.78 | 11.76 | 2.13 | 3.9400 | 2.4000 | 1.33 | 0.18 |
| 2022-03 | 9.18 | 9.18 | 0.88 | 1.6100 | 1.4000 | 1.49 | 0.10 |
| 2021-12 | 11.62 | 15.13 | 4.49 | 8.7400 | 3.8700 | 1.42 | 0.30 |
| 2021-09 | 15.32 | 16.43 | 3.35 | 6.2100 | 2.4100 | 1.30 | 0.20 |
| 2021-03 | 13.12 | 13.45 | 0.69 | 1.3600 | 0.6500 | 0.99 | 0.05 |
| 2021-06 | 14.51 | 15.70 | 1.98 | 3.6700 | 1.5600 | 1.18 | 0.13 |
| 2020-12 | 8.67 | 14.28 | 3.75 | 8.2500 | 4.2100 | 1.30 | 0.26 |
| 2020-06 | 13.65 | 14.68 | 1.69 | 3.4600 | 1.9700 | 1.07 | 0.11 |
| 2020-09 | 11.51 | 13.11 | 2.91 | 5.9900 | 5.0500 | 1.57 | 0.22 |
| 2020-03 | 11.43 | 13.08 | 0.56 | 1.1500 | 0.7500 | 0.69 | 0.04 |
| 2019-12 | 8.52 | 15.69 | 3.57 | 8.1400 | 4.5200 | 1.03 | 0.23 |
| 2019-06 | 15.83 | 19.84 | 2.29 | 5.3900 | 2.5400 | 0.98 | 0.12 |
| 2019-09 | 16.09 | 20.04 | 3.54 | 7.9100 | 3.0800 | 1.01 | 0.18 |
| 2019-03 | 12.48 | 13.15 | 0.77 | 1.8100 | 1.3600 | 0.94 | 0.06 |
| 2018-06 | 10.57 | 13.35 | 3.68 | 7.9900 | 3.3200 | 1.77 | 0.28 |
| 2018-09 | 11.90 | 14.76 | 5.56 | 12.0000 | 4.8000 | 1.64 | 0.38 |
| 2018-12 | 13.04 | 18.75 | 5.27 | 12.2300 | 4.3100 | 1.25 | 0.28 |
| 2017-09 | 10.05 | 10.71 | 5.02 | 13.3300 | 8.7400 | 2.09 | 0.47 |
| 2017-12 | 10.82 | 12.18 | 7.36 | 17.8600 | 8.6300 | 2.28 | 0.60 |
| 2018-03 | 9.40 | 9.83 | 0.91 | 1.9300 | 1.0500 | 1.24 | 0.09 |
| 2017-06 | 9.59 | 10.40 | 3.57 | 8.3300 | 5.0500 | 2.26 | 0.34 |
| 2016-12 | 7.78 | 10.33 | 5.91 | 20.3100 | 9.1000 | 2.22 | 0.57 |
| 2017-03 | 5.88 | 7.38 | 0.70 | 1.6100 | 1.2900 | 1.15 | 0.09 |
| 2016-06 | 6.46 | 7.90 | 3.44 | 11.1800 | 4.3100 | 2.46 | 0.44 |
| 2016-09 | 7.18 | 8.24 | 4.15 | 16.5500 | 7.2200 | 2.32 | 0.50 |
| 2016-03 | 5.51 | 6.84 | 0.86 | 2.6200 | 0.8100 | 1.50 | 0.13 |
| 2015-09 | 7.15 | 8.50 | 6.13 | 15.9300 | 4.6800 | 2.90 | 0.72 |
| 2015-12 | 6.93 | 8.58 | 7.12 | 23.1100 | 7.4100 | 2.70 | 0.83 |
| 2015-03 | 6.46 | 7.51 | 1.05 | 2.3400 | 1.0200 | 1.52 | 0.14 |
| 2014-12 | 8.58 | 9.95 | 7.77 | 17.3800 | 4.7100 | 2.42 | 0.78 |
| 2015-06 | 7.28 | 8.35 | 3.71 | 9.2900 | 3.4800 | 2.35 | 0.45 |
| 2014-06 | 8.99 | 10.71 | 4.33 | 8.0000 | 2.1900 | 2.29 | 0.40 |
| 2014-03 | 9.22 | 10.37 | 1.87 | 3.4700 | 0.8700 | 1.95 | 0.18 |
| 2014-09 | 9.93 | 11.57 | 6.79 | 12.7100 | 2.9700 | 2.46 | 0.59 |
| 2013-09 | 12.08 | 14.80 | 8.84 | -- | 2.8200 | 2.94 | 0.60 |
| 2013-06 | 12.95 | 14.79 | 6.01 | 10.1700 | 2.2600 | 3.04 | 0.41 |
| 2013-12 | 11.50 | 13.50 | 10.76 | 23.1500 | 4.0300 | 2.81 | 0.80 |
| 2012-12 | 13.22 | 14.14 | 13.47 | 22.3600 | 4.6600 | 4.04 | 0.95 |
| 2013-03 | 12.37 | 15.06 | -- | 4.1500 | -- | -- | -- |
| 2012-09 | 100.00 | 15.02 | -- | -- | -- | -- | -- |
| 2010-12 | 16.81 | 19.63 | 20.92 | 25.3500 | 5.8500 | 5.91 | 1.07 |
| 2011-12 | 14.99 | 18.64 | 21.39 | 30.4600 | 5.1100 | 5.64 | 1.15 |
| 2009-12 | 17.76 | 38.05 | 25.79 | 66.0900 | 5.5700 | 5.49 | 0.68 |
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 | 43.88 | 56.12 | 2.4300 | 1.8300 |
| 2024-12 | 42.49 | 57.51 | 2.4300 | 1.9300 |
| 2024-09 | 40.53 | 59.47 | 2.7800 | 2.1800 |
| 2024-03 | 45.58 | 54.43 | 2.4700 | 1.7100 |
| 2024-06 | 44.77 | 55.23 | 2.5600 | 1.7800 |
| 2023-12 | 46.35 | 53.65 | 2.5000 | 1.8600 |
| 2023-09 | 46.79 | 53.21 | 2.5400 | 1.9000 |
| 2023-06 | 46.57 | 53.43 | 2.4000 | 1.8800 |
| 2023-03 | 47.32 | 52.68 | 1.9900 | 1.5600 |
| 2022-09 | 52.62 | 47.38 | 1.8000 | 1.3800 |
| 2022-12 | 51.27 | 48.73 | 1.8800 | 1.4200 |
| 2022-06 | 51.83 | 48.17 | 1.6500 | 1.2900 |
| 2022-03 | 53.03 | 46.97 | 1.5800 | 1.1700 |
| 2021-12 | 52.12 | 47.88 | 1.6100 | 1.1700 |
| 2021-09 | 52.45 | 47.54 | 1.4200 | 0.9600 |
| 2021-03 | 54.05 | 45.95 | 1.3500 | 0.9300 |
| 2021-06 | 52.63 | 47.37 | 1.3800 | 0.9900 |
| 2020-12 | 54.37 | 45.63 | 1.3400 | 0.9600 |
| 2020-06 | 56.22 | 43.78 | 1.2600 | 0.9200 |
| 2020-09 | 53.93 | 46.07 | 1.2900 | 0.9200 |
| 2020-03 | 56.57 | 43.43 | 1.2300 | 0.9200 |
| 2019-12 | 56.54 | 43.46 | 1.2400 | 0.9300 |
| 2019-06 | 58.56 | 41.44 | 1.1100 | 0.8300 |
| 2019-09 | 58.40 | 41.59 | 1.1700 | 0.8800 |
| 2019-03 | 58.77 | 41.23 | 1.0800 | 0.8200 |
| 2018-06 | 55.75 | 44.25 | 1.2800 | 1.0200 |
| 2018-09 | 55.35 | 44.65 | 1.3000 | 1.0600 |
| 2018-12 | 58.33 | 41.67 | 1.0800 | 0.8300 |
| 2017-09 | 63.98 | 36.01 | 1.1800 | 0.9000 |
| 2017-12 | 59.11 | 40.89 | 1.0700 | 0.8300 |
| 2018-03 | 56.58 | 43.42 | 1.0900 | 0.8000 |
| 2017-06 | 60.40 | 39.61 | 1.2400 | 0.8900 |
| 2016-12 | 59.51 | 40.49 | 1.4100 | 1.0900 |
| 2017-03 | 59.46 | 40.54 | 1.3300 | 0.9000 |
| 2016-06 | 72.57 | 27.41 | 1.0800 | 0.8800 |
| 2016-09 | 53.36 | 46.64 | 1.6500 | 1.3600 |
| 2016-03 | 71.56 | 28.44 | 1.0500 | 0.7000 |
| 2015-09 | 64.36 | 35.64 | 1.4300 | 0.9400 |
| 2015-12 | 69.51 | 30.49 | 1.1000 | 0.8200 |
| 2015-03 | 59.91 | 40.09 | 1.6400 | 1.2500 |
| 2014-12 | 56.82 | 43.18 | 1.7600 | 1.3800 |
| 2015-06 | 63.27 | 36.73 | 1.7800 | 1.3500 |
| 2014-06 | 50.92 | 49.08 | 1.7200 | 1.2700 |
| 2014-03 | 49.14 | 50.81 | 1.7600 | 1.2500 |
| 2014-09 | 50.22 | 49.78 | 1.7000 | 1.1900 |
| 2013-09 | 47.61 | 52.47 | 2.3200 | 1.6800 |
| 2013-06 | 45.59 | 54.41 | 2.4900 | 2.0500 |
| 2013-12 | 54.73 | 45.21 | 1.5600 | 1.1700 |
| 2012-12 | 41.38 | 58.62 | 2.2700 | 1.7900 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 36.88 | 63.12 | 1.9700 | 1.4400 |
| 2011-12 | 30.06 | 69.94 | 2.5600 | 1.6700 |
| 2009-12 | 54.58 | 45.42 | 1.6900 | 1.4300 |
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 | 585000000.0000 | 63272800.0000 | 25139200.0000 | 15310500.0000 |
| 2024-12 | 2888000000.0000 | 291000000.0000 | 119000000.0000 | 95287600.0000 |
| 2024-09 | 2133000000.0000 | 189000000.0000 | 98899800.0000 | 51662100.0000 |
| 2024-03 | 621000000.0000 | 57240400.0000 | 31566400.0000 | 23077700.0000 |
| 2024-06 | 1516000000.0000 | 122000000.0000 | 65444600.0000 | 44866900.0000 |
| 2023-12 | 4349000000.0000 | 293000000.0000 | 114000000.0000 | 175000000.0000 |
| 2023-09 | 3227000000.0000 | 189000000.0000 | 84077700.0000 | 99410100.0000 |
| 2023-06 | 2269000000.0000 | 122000000.0000 | 55565000.0000 | 105000000.0000 |
| 2023-03 | 1279000000.0000 | 57471800.0000 | 28011900.0000 | 52562800.0000 |
| 2022-09 | 3330000000.0000 | 166000000.0000 | 83916100.0000 | 110000000.0000 |
| 2022-12 | 4372000000.0000 | 236000000.0000 | 101000000.0000 | 201000000.0000 |
| 2022-06 | 2268000000.0000 | 112000000.0000 | 55308200.0000 | 120000000.0000 |
| 2022-03 | 1217000000.0000 | 42472400.0000 | 26462100.0000 | 42041200.0000 |
| 2021-12 | 3523000000.0000 | 249000000.0000 | 100000000.0000 | 191000000.0000 |
| 2021-09 | 2289000000.0000 | 173000000.0000 | 72546300.0000 | 114000000.0000 |
| 2021-03 | 596000000.0000 | 44703000.0000 | 21909600.0000 | 43820700.0000 |
| 2021-06 | 1438000000.0000 | 104000000.0000 | 46317000.0000 | 113000000.0000 |
| 2020-12 | 3191000000.0000 | 255000000.0000 | 86030700.0000 | 271000000.0000 |
| 2020-06 | 1335000000.0000 | 112000000.0000 | 33676400.0000 | 147000000.0000 |
| 2020-09 | 2598000000.0000 | 162000000.0000 | 59207300.0000 | 183000000.0000 |
| 2020-03 | 496000000.0000 | 23848200.0000 | 19934500.0000 | 56550000.0000 |
| 2019-12 | 2642000000.0000 | 218000000.0000 | 63495100.0000 | 274000000.0000 |
| 2019-06 | 1239000000.0000 | 98027600.0000 | 32370200.0000 | 134000000.0000 |
| 2019-09 | 1951000000.0000 | 136000000.0000 | 45184000.0000 | 155000000.0000 |
| 2019-03 | 631000000.0000 | 51127000.0000 | 14783600.0000 | 41561700.0000 |
| 2018-06 | 2673000000.0000 | 108000000.0000 | 39217100.0000 | 68732400.0000 |
| 2018-09 | 3635000000.0000 | 153000000.0000 | 53165100.0000 | 110000000.0000 |
| 2018-12 | 2922000000.0000 | 220000000.0000 | 72118100.0000 | -28747200.0000 |
| 2017-09 | 4923000000.0000 | 149000000.0000 | 47858200.0000 | 64138100.0000 |
| 2017-12 | 5793000000.0000 | 220000000.0000 | 74949700.0000 | 956100.0000 |
| 2018-03 | 867000000.0000 | 55118800.0000 | 18132300.0000 | 30973000.0000 |
| 2017-06 | 3121000000.0000 | 80913600.0000 | 101000000.0000 | 42922700.0000 |
| 2016-12 | 4837000000.0000 | 166000000.0000 | 224000000.0000 | 33588100.0000 |
| 2017-03 | 832000000.0000 | 30749100.0000 | 55642100.0000 | 12262900.0000 |
| 2016-06 | 2143000000.0000 | 63288200.0000 | 92657400.0000 | 20933400.0000 |
| 2016-09 | 3492000000.0000 | 109000000.0000 | 149000000.0000 | 27564100.0000 |
| 2016-03 | 549000000.0000 | 28593200.0000 | 61705400.0000 | 4177300.0000 |
| 2015-09 | 2337000000.0000 | 112000000.0000 | 105000000.0000 | 7823700.0000 |
| 2015-12 | 3427000000.0000 | 161000000.0000 | 162000000.0000 | 14675100.0000 |
| 2015-03 | 362000000.0000 | 31452500.0000 | 21934400.0000 | 1255000.0000 |
| 2014-12 | 1800000000.0000 | 164000000.0000 | 104000000.0000 | 5819400.0000 |
| 2015-06 | 1311000000.0000 | 63304900.0000 | 51861400.0000 | 5095500.0000 |
| 2014-06 | 739000000.0000 | 63146800.0000 | 44009400.0000 | 2633900.0000 |
| 2014-03 | 315000000.0000 | 25061300.0000 | 20636300.0000 | 1277100.0000 |
| 2014-09 | 1098000000.0000 | 103000000.0000 | 67521100.0000 | 4053100.0000 |
| 2013-09 | 713000000.0000 | 89181500.0000 | 55650100.0000 | 9527300.0000 |
| 2013-06 | 437000000.0000 | 51371300.0000 | 34459500.0000 | 5909300.0000 |
| 2013-12 | 1193000000.0000 | 134000000.0000 | 74949600.0000 | 12329000.0000 |
| 2012-12 | 853000000.0000 | 97503200.0000 | 66341700.0000 | 1056900.0000 |
| 2013-03 | 170000000.0000 | 17262100.0000 | 16668600.0000 | 1149900.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2010-12 | 500000000.0000 | 67381700.0000 | 42185600.0000 | 4783600.0000 |
| 2011-12 | 675000000.0000 | 80756900.0000 | 55251700.0000 | 2138500.0000 |
| 2009-12 | 389000000.0000 | 51483000.0000 | 27903600.0000 | -3081200.0000 |