中商官网
研究报告
天华新能（300390）
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 | 1688000000.0000 | -3.76 | 17595900.0000 | -97.65 | 17630000.0000 | -97.65 | 7225200.0000 | -98.86 |
| 2024-12-31 | 6608000000.0000 | -36.87 | 1230000000.0000 | -50.28 | 1231000000.0000 | -50.16 | 1023000000.0000 | -51.68 |
| 2024-06-30 | 3713000000.0000 | -44.10 | 1186000000.0000 | -43.14 | 1188000000.0000 | -43.05 | 997000000.0000 | -44.43 |
| 2024-09-30 | 5453000000.0000 | -38.80 | 1319000000.0000 | -51.72 | 1322000000.0000 | -51.63 | 1117000000.0000 | -52.43 |
| 2023-12-31 | 10468000000.0000 | -38.53 | 2474000000.0000 | -76.02 | 2470000000.0000 | -76.06 | 2117000000.0000 | -75.97 |
| 2024-03-31 | 1754000000.0000 | -50.42 | 750000000.0000 | -44.11 | 751000000.0000 | -44.04 | 634000000.0000 | -45.30 |
| 2023-09-30 | 8910000000.0000 | -29.13 | 2732000000.0000 | -66.36 | 2733000000.0000 | -66.35 | 2348000000.0000 | -65.96 |
| 2023-03-31 | 3538000000.0000 | 4.43 | 1342000000.0000 | -44.11 | 1342000000.0000 | -44.08 | 1159000000.0000 | -43.21 |
| 2022-12-31 | 17030000000.0000 | 401.18 | 10316000000.0000 | 601.77 | 10316000000.0000 | 601.29 | 8808000000.0000 | 604.08 |
| 2023-06-30 | 6642000000.0000 | -14.58 | 2086000000.0000 | -62.26 | 2086000000.0000 | -62.26 | 1794000000.0000 | -61.82 |
| 2022-06-30 | 7776000000.0000 | 443.40 | 5528000000.0000 | 1054.07 | 5528000000.0000 | 1054.07 | 4699000000.0000 | 1057.39 |
| 2022-03-31 | 3388000000.0000 | 407.19 | 2401000000.0000 | 1037.91 | 2400000000.0000 | 1037.44 | 2041000000.0000 | 1040.22 |
| 2022-09-30 | 12573000000.0000 | 441.47 | 8122000000.0000 | 834.64 | 8121000000.0000 | 834.52 | 6897000000.0000 | 835.82 |
| 2021-06-30 | 1431000000.0000 | 87.80 | 479000000.0000 | 115.77 | 479000000.0000 | 116.74 | 406000000.0000 | 113.68 |
| 2021-12-31 | 3398000000.0000 | 158.80 | 1470000000.0000 | 348.17 | 1471000000.0000 | 348.48 | 1251000000.0000 | 329.90 |
| 2021-09-30 | 2322000000.0000 | 118.23 | 869000000.0000 | 214.86 | 869000000.0000 | 217.15 | 737000000.0000 | 214.96 |
| 2020-09-30 | 1064000000.0000 | 97.04 | 276000000.0000 | 355.37 | 274000000.0000 | 351.75 | 234000000.0000 | 349.50 |
| 2021-03-31 | 668000000.0000 | 187.93 | 211000000.0000 | 266.38 | 211000000.0000 | 266.66 | 179000000.0000 | 267.19 |
| 2020-12-31 | 1313000000.0000 | 73.22 | 328000000.0000 | 339.05 | 328000000.0000 | 339.94 | 291000000.0000 | 348.80 |
| 2020-06-30 | 762000000.0000 | 116.48 | 222000000.0000 | 562.41 | 221000000.0000 | 557.91 | 190000000.0000 | 557.85 |
| 2020-03-31 | 232000000.0000 | 34.10 | 57591000.0000 | 267.95 | 57546600.0000 | 267.75 | 48748800.0000 | 276.07 |
| 2019-12-31 | 758000000.0000 | -2.57 | 74707100.0000 | 37.85 | 74555400.0000 | 19.85 | 64840000.0000 | 21.82 |
| 2019-06-30 | 352000000.0000 | -6.88 | 33514100.0000 | 65.58 | 33591300.0000 | 22.21 | 28882000.0000 | 29.01 |
| 2019-09-30 | 540000000.0000 | -7.38 | 60610200.0000 | 50.48 | 60653000.0000 | 27.66 | 52057500.0000 | 30.22 |
| 2019-03-31 | 173000000.0000 | 1.76 | 15651700.0000 | 39.74 | 15648500.0000 | 38.23 | 12962600.0000 | 44.45 |
| 2018-12-31 | 778000000.0000 | 5.71 | 54195200.0000 | 32.70 | 62205300.0000 | 48.07 | 53225900.0000 | 54.20 |
| 2018-09-30 | 583000000.0000 | 10.21 | 40277500.0000 | 32.39 | 47512800.0000 | 56.16 | 39977300.0000 | 64.93 |
| 2018-06-30 | 378000000.0000 | 11.83 | 20241000.0000 | 16.70 | 27487600.0000 | 58.56 | 22386900.0000 | 61.41 |
| 2018-03-31 | 170000000.0000 | 6.25 | 11200700.0000 | 25.40 | 11320500.0000 | 24.89 | 8973700.0000 | 21.75 |
| 2017-12-31 | 736000000.0000 | 24.53 | 40840700.0000 | 101.08 | 42011900.0000 | 82.48 | 34517100.0000 | 96.17 |
| 2017-06-30 | 338000000.0000 | 34.13 | 17345200.0000 | 8.61 | 17335900.0000 | 5.01 | 13869900.0000 | 12.68 |
| 2017-03-31 | 160000000.0000 | 37.93 | 8931900.0000 | 19.35 | 9064200.0000 | 16.89 | 7370800.0000 | 27.41 |
| 2017-09-30 | 529000000.0000 | 29.02 | 30423400.0000 | 12.95 | 30426200.0000 | 10.28 | 24239400.0000 | 15.15 |
| 2016-12-31 | 591000000.0000 | 28.48 | 20310800.0000 | -63.52 | 23022500.0000 | -60.17 | 17595700.0000 | -63.72 |
| 2016-09-30 | 410000000.0000 | 22.75 | 26935500.0000 | -36.51 | 27591000.0000 | -37.91 | 21049400.0000 | -42.05 |
| 2015-12-31 | 460000000.0000 | 17.95 | 55678300.0000 | 18.78 | 57802700.0000 | 15.74 | 48497700.0000 | 16.47 |
| 2016-06-30 | 252000000.0000 | 11.50 | 15970700.0000 | -45.66 | 16509000.0000 | -43.88 | 12309300.0000 | -48.98 |
| 2016-03-31 | 116000000.0000 | 1.75 | 7484100.0000 | -44.67 | 7754400.0000 | -42.09 | 5784900.0000 | -48.34 |
| 2015-03-31 | 114000000.0000 | 24.95 | 13526100.0000 | 15.34 | 13390700.0000 | 13.18 | 11197300.0000 | 14.77 |
| 2015-09-30 | 334000000.0000 | 15.97 | 42426000.0000 | 18.49 | 44435400.0000 | 23.08 | 36325600.0000 | 21.69 |
| 2015-06-30 | 226000000.0000 | 20.86 | 29390000.0000 | 28.52 | 29417500.0000 | 27.14 | 24125100.0000 | 26.74 |
| 2014-06-30 | 187000000.0000 | 14.02 | 22867200.0000 | 13.95 | 23137800.0000 | 11.85 | 19035600.0000 | 13.01 |
| 2014-12-31 | 390000000.0000 | 12.72 | 46877100.0000 | 7.06 | 49943900.0000 | 11.92 | 41640000.0000 | 13.03 |
| 2014-09-30 | 288000000.0000 | 12.50 | 35804200.0000 | 9.43 | 36102600.0000 | 8.07 | 29849800.0000 | 9.24 |
| 2014-03-31 | 91233900.0000 | 14.04 | 11727100.0000 | 20.60 | 11831500.0000 | 19.25 | 9756400.0000 | 21.92 |
| 2013-12-31 | 346000000.0000 | 3.28 | 43785200.0000 | 4.73 | 44624400.0000 | 0.14 | 36840500.0000 | 0.67 |
| 2013-09-30 | 256000000.0000 | -- | 32720200.0000 | -- | 33407300.0000 | -- | 27325400.0000 | -- |
| 2013-06-30 | 164000000.0000 | -- | 20067300.0000 | -- | 20686800.0000 | -- | 16843900.0000 | -- |
| 2013-03-31 | 79998500.0000 | -- | 9724300.0000 | -- | 9921800.0000 | -- | 8002400.0000 | -- |
| 2010-12-31 | 171000000.0000 | 83.65 | 22240300.0000 | 83.28 | 22397900.0000 | 75.44 | 18647600.0000 | 74.31 |
| 2012-12-31 | 335000000.0000 | 23.16 | 41808000.0000 | 29.13 | 44562100.0000 | 33.91 | 36595900.0000 | 34.01 |
| 2011-12-31 | 272000000.0000 | 59.06 | 32376200.0000 | 45.57 | 33277800.0000 | 48.58 | 27308800.0000 | 46.45 |
| 2009-12-31 | 93110100.0000 | -- | 12134400.0000 | -- | 12766500.0000 | -- | 10698000.0000 | -- |
| 2025-06-30 | 3458000000.0000 | -6.87 | -204000000.0000 | -117.20 | -204000000.0000 | -117.17 | -173000000.0000 | -117.35 |
| 2025-09-30 | -- | -100.00 | 37157600.0000 | -97.18 | 26479500.0000 | -98.00 | -- | -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) |
| 2025-03 | -0.89 | 1.04 | 0.09 | 0.0300 | 0.7200 | 14.16 | 0.09 |
| 2024-12 | 10.49 | 18.63 | 7.02 | 7.0500 | 2.7700 | 15.20 | 0.38 |
| 2024-06 | 19.34 | 32.00 | 6.56 | 6.8300 | 2.0100 | 10.93 | 0.20 |
| 2024-09 | 15.62 | 24.24 | 7.32 | 7.6600 | 2.7300 | 13.46 | 0.30 |
| 2023-12 | 20.24 | 23.60 | 13.09 | 13.9900 | 4.1800 | 13.50 | 0.55 |
| 2024-03 | 21.09 | 42.82 | 3.65 | 4.1100 | 0.9000 | 10.71 | 0.09 |
| 2023-09 | 26.25 | 30.67 | 13.83 | 15.0900 | 3.2600 | 14.24 | 0.45 |
| 2023-03 | 37.37 | 37.93 | 6.63 | 7.2500 | 0.8300 | 15.38 | 0.17 |
| 2022-12 | 60.63 | 60.58 | 50.90 | 115.1200 | 3.4900 | 22.21 | 0.84 |
| 2023-06 | 27.46 | 31.41 | 10.51 | 11.2700 | 2.4400 | 13.22 | 0.33 |
| 2022-06 | 70.90 | 71.09 | 49.02 | 71.7300 | 1.3200 | 21.38 | 0.69 |
| 2022-03 | 70.63 | 70.84 | 25.68 | 37.9300 | 0.6800 | 15.68 | 0.36 |
| 2022-09 | 64.69 | 64.59 | 59.43 | 90.7100 | 2.4800 | 20.97 | 0.92 |
| 2021-06 | 29.00 | 33.47 | 11.37 | 19.2400 | 2.0800 | 10.62 | 0.34 |
| 2021-12 | 41.73 | 43.29 | 23.51 | 42.3700 | 2.1700 | 10.54 | 0.54 |
| 2021-09 | 34.50 | 37.42 | 16.50 | 28.7600 | 1.7900 | 10.08 | 0.44 |
| 2020-09 | 25.19 | 25.75 | 18.19 | 23.3700 | 5.3500 | 8.52 | 0.71 |
| 2021-03 | 25.60 | 31.59 | 6.93 | 11.3600 | 1.4600 | 11.38 | 0.22 |
| 2020-12 | 20.64 | 24.98 | 13.17 | 27.9000 | 3.9300 | 8.04 | 0.53 |
| 2020-06 | 29.27 | 29.00 | 14.50 | 19.5600 | 2.8000 | 8.83 | 0.50 |
| 2020-03 | 23.28 | 24.80 | 4.37 | 5.2500 | 1.2200 | 5.98 | 0.18 |
| 2019-12 | 9.37 | 9.84 | 6.50 | 6.8600 | 4.8900 | 4.31 | 0.66 |
| 2019-06 | 8.52 | 9.54 | 3.06 | 3.2600 | 2.3600 | 4.23 | 0.32 |
| 2019-09 | 10.37 | 11.23 | 5.52 | 5.5900 | 3.3800 | 4.23 | 0.49 |
| 2019-03 | 8.09 | 9.05 | 1.37 | 1.3700 | 1.1600 | -- | 0.15 |
| 2018-12 | 7.33 | 8.00 | 5.49 | 5.8700 | 5.4100 | 4.20 | 0.69 |
| 2018-09 | 7.72 | 8.15 | 4.55 | 4.4000 | 4.0400 | 4.08 | 0.56 |
| 2018-06 | 5.29 | 7.27 | 2.71 | 2.4000 | 2.7000 | 3.89 | 0.37 |
| 2018-03 | 6.47 | 6.66 | 1.13 | 1.0600 | 1.2000 | 3.73 | 0.17 |
| 2017-12 | 5.30 | 5.71 | 4.08 | 3.8400 | 5.6200 | 3.99 | 0.72 |
| 2017-06 | 4.73 | 5.13 | 1.70 | 1.5300 | 2.6400 | 3.59 | 0.33 |
| 2017-03 | 5.00 | 5.67 | 0.90 | 0.8300 | 1.2300 | 3.52 | 0.16 |
| 2017-09 | 5.67 | 5.75 | 2.99 | 3.0200 | 4.0800 | 3.78 | 0.52 |
| 2016-12 | 3.55 | 3.90 | 2.27 | 2.0100 | 5.0600 | 3.43 | 0.58 |
| 2016-09 | 6.59 | 6.73 | 2.80 | 2.4500 | 3.4000 | 3.34 | 0.42 |
| 2015-12 | 12.17 | 12.57 | 5.96 | 12.3500 | 5.2400 | 3.63 | 0.47 |
| 2016-06 | 6.75 | 6.55 | 1.79 | 1.3900 | 2.3200 | 3.30 | 0.27 |
| 2016-03 | 6.03 | 6.68 | 0.83 | 0.6200 | 1.0700 | 3.22 | 0.12 |
| 2015-03 | 11.40 | 11.75 | 3.21 | 3.3400 | 1.8500 | 4.41 | 0.27 |
| 2015-09 | 12.57 | 13.30 | 9.87 | 10.3900 | 4.9500 | 4.14 | 0.74 |
| 2015-06 | 12.83 | 13.02 | 7.00 | 6.9500 | 3.5400 | 4.51 | 0.54 |
| 2014-06 | 11.76 | 12.37 | 7.42 | 9.3700 | 3.6800 | 4.19 | 0.60 |
| 2014-12 | 12.05 | 12.81 | 12.24 | 16.4100 | 6.4500 | 4.39 | 0.96 |
| 2014-09 | 12.15 | 12.54 | 8.91 | 13.0300 | 4.9400 | 3.79 | 0.71 |
| 2014-03 | 12.85 | 12.97 | 4.20 | -- | -- | -- | 0.32 |
| 2013-12 | 12.72 | 12.90 | 15.60 | 20.1400 | 6.7500 | 4.07 | 1.21 |
| 2013-09 | 12.89 | 13.05 | -- | -- | -- | -- | -- |
| 2013-06 | 12.20 | 12.61 | -- | 9.5500 | -- | -- | -- |
| 2013-03 | 100.00 | 12.40 | -- | -- | -- | -- | -- |
| 2010-12 | 12.87 | 13.10 | 13.74 | 22.5600 | 5.5900 | 6.00 | 1.05 |
| 2012-12 | 12.54 | 13.30 | 17.54 | 23.8800 | 6.5900 | 4.58 | 1.32 |
| 2011-12 | 12.13 | 12.23 | 15.13 | 23.0400 | 6.0100 | 5.67 | 1.24 |
| 2009-12 | 13.03 | 13.71 | 12.39 | 16.2400 | 4.1800 | 4.36 | 0.90 |
| 2025-06 | -7.20 | -5.90 | -1.03 | -1.3900 | 1.5900 | 14.58 | 0.18 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 23.00 | 77.00 | 1.8400 | 0.9600 |
| 2024-12 | 20.13 | 79.87 | 2.5900 | 1.3700 |
| 2024-06 | 18.93 | 81.07 | 3.6400 | 2.6300 |
| 2024-09 | 18.71 | 81.29 | 3.6000 | 2.5300 |
| 2023-12 | 22.88 | 77.12 | 3.4000 | 2.5500 |
| 2024-03 | 26.49 | 73.51 | 3.1400 | 2.4000 |
| 2023-09 | 23.15 | 76.85 | 3.4700 | 2.6700 |
| 2023-03 | 24.76 | 75.24 | 2.9800 | 2.2000 |
| 2022-12 | 30.57 | 69.43 | 2.4300 | 1.9100 |
| 2023-06 | 26.29 | 73.71 | 2.9800 | 2.2900 |
| 2022-06 | 34.28 | 65.72 | 2.3500 | 1.7000 |
| 2022-03 | 43.35 | 56.65 | 1.6900 | 1.2500 |
| 2022-09 | 28.81 | 71.19 | 2.7900 | 1.9800 |
| 2021-06 | 37.86 | 62.14 | 1.8100 | 1.2300 |
| 2021-12 | 35.02 | 64.96 | 1.6600 | 0.9000 |
| 2021-09 | 41.00 | 59.00 | 1.6200 | 0.8700 |
| 2020-09 | 26.56 | 73.44 | 1.6400 | 1.3100 |
| 2021-03 | 44.30 | 55.67 | 1.3900 | 0.7500 |
| 2020-12 | 40.31 | 59.69 | 1.2700 | 0.7300 |
| 2020-06 | 30.31 | 69.69 | 1.5800 | 1.1600 |
| 2020-03 | 28.17 | 71.83 | 1.5900 | 1.1700 |
| 2019-12 | 21.71 | 78.29 | 1.6900 | 1.2000 |
| 2019-06 | 21.49 | 78.51 | 1.7700 | 1.2600 |
| 2019-09 | 19.56 | 80.53 | 1.9600 | 1.2500 |
| 2019-03 | 21.50 | 78.50 | 1.9200 | 1.4400 |
| 2018-12 | 21.96 | 78.13 | 2.1800 | 1.6700 |
| 2018-09 | 16.56 | 83.44 | 2.9600 | 2.0600 |
| 2018-06 | 15.76 | 84.24 | 2.9800 | 1.9800 |
| 2018-03 | 15.04 | 84.96 | 2.9200 | 2.0500 |
| 2017-12 | 17.98 | 82.02 | 2.4900 | 1.8300 |
| 2017-06 | 18.68 | 81.42 | 2.3300 | 1.6900 |
| 2017-03 | 19.07 | 81.03 | 2.2800 | 1.6200 |
| 2017-09 | 17.96 | 82.04 | 2.4800 | 1.7400 |
| 2016-12 | 19.90 | 80.10 | 2.2000 | 1.6200 |
| 2016-09 | 17.07 | 83.03 | 2.4900 | 1.7400 |
| 2015-12 | 15.57 | 84.54 | 2.9500 | 2.3200 |
| 2016-06 | 12.78 | 87.11 | 3.1400 | 2.2400 |
| 2016-03 | 11.95 | 88.05 | 3.4700 | 2.5000 |
| 2015-03 | 17.35 | 82.73 | 3.8400 | 3.1500 |
| 2015-09 | 20.22 | 79.78 | 2.7600 | 2.0800 |
| 2015-06 | 18.56 | 81.43 | 3.3400 | 2.5400 |
| 2014-06 | 33.65 | 66.67 | 2.2800 | 1.8200 |
| 2014-12 | 18.94 | 81.13 | 3.6000 | 2.9000 |
| 2014-09 | 21.38 | 78.77 | 3.2200 | 2.6300 |
| 2014-03 | 29.51 | 70.57 | -- | -- |
| 2013-12 | 30.54 | 69.23 | 2.4800 | 1.8900 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2010-12 | 39.31 | 60.51 | 1.7600 | 1.2100 |
| 2012-12 | 32.80 | 67.32 | 2.1100 | 1.5900 |
| 2011-12 | 38.00 | 62.27 | 1.8700 | 1.3000 |
| 2009-12 | 30.15 | 69.86 | 1.9200 | 1.3400 |
| 2025-06 | 26.40 | 73.61 | 1.5300 | 0.8900 |
| 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 | 1703000000.0000 | 11895400.0000 | 86544100.0000 | 22247800.0000 |
| 2024-12 | 5915000000.0000 | 52546200.0000 | 407000000.0000 | 90898300.0000 |
| 2024-06 | 2995000000.0000 | 23361600.0000 | 186000000.0000 | -46014300.0000 |
| 2024-09 | 4601000000.0000 | 35300800.0000 | 285000000.0000 | -54789600.0000 |
| 2023-12 | 8349000000.0000 | 52431100.0000 | 505000000.0000 | -167000000.0000 |
| 2024-03 | 1384000000.0000 | 11716800.0000 | 107000000.0000 | -23470000.0000 |
| 2023-09 | 6571000000.0000 | 31172800.0000 | 320000000.0000 | -127000000.0000 |
| 2023-03 | 2216000000.0000 | 9741200.0000 | 88984100.0000 | -7041600.0000 |
| 2022-12 | 6705000000.0000 | 51873100.0000 | 370000000.0000 | -2647500.0000 |
| 2023-06 | 4818000000.0000 | 21268200.0000 | 198000000.0000 | -79628700.0000 |
| 2022-06 | 2263000000.0000 | 27636100.0000 | 153000000.0000 | 24634200.0000 |
| 2022-03 | 995000000.0000 | 11565600.0000 | 61810300.0000 | 38295500.0000 |
| 2022-09 | 4439000000.0000 | 39551700.0000 | 222000000.0000 | -4880000.0000 |
| 2021-06 | 1016000000.0000 | 19726800.0000 | 61955700.0000 | 19807400.0000 |
| 2021-12 | 1980000000.0000 | 38548000.0000 | 143000000.0000 | 37747700.0000 |
| 2021-09 | 1521000000.0000 | 27776800.0000 | 99024700.0000 | 24669300.0000 |
| 2020-09 | 796000000.0000 | 52374100.0000 | 55027100.0000 | 5786800.0000 |
| 2021-03 | 497000000.0000 | 14322900.0000 | 29045100.0000 | 3185000.0000 |
| 2020-12 | 1042000000.0000 | 47829100.0000 | 73490400.0000 | 15184300.0000 |
| 2020-06 | 539000000.0000 | 42614000.0000 | 36103700.0000 | 548900.0000 |
| 2020-03 | 178000000.0000 | 13132400.0000 | 15860800.0000 | 236400.0000 |
| 2019-12 | 687000000.0000 | 46027900.0000 | 51093500.0000 | 3043500.0000 |
| 2019-06 | 322000000.0000 | 22005700.0000 | 26944400.0000 | 2052400.0000 |
| 2019-09 | 484000000.0000 | 33228900.0000 | 39494700.0000 | 1033700.0000 |
| 2019-03 | 159000000.0000 | 11342200.0000 | 13022800.0000 | 3404400.0000 |
| 2018-12 | 721000000.0000 | 42412600.0000 | 47094100.0000 | 294100.0000 |
| 2018-09 | 538000000.0000 | 28900000.0000 | 36849600.0000 | -1294200.0000 |
| 2018-06 | 358000000.0000 | 18279500.0000 | 24829600.0000 | 1008100.0000 |
| 2018-03 | 159000000.0000 | 7658200.0000 | 10777800.0000 | 4475500.0000 |
| 2017-12 | 697000000.0000 | 30720400.0000 | 42884400.0000 | 9869800.0000 |
| 2017-06 | 322000000.0000 | 12305000.0000 | 31495100.0000 | 3937000.0000 |
| 2017-03 | 152000000.0000 | 6310500.0000 | 14400400.0000 | 1210100.0000 |
| 2017-09 | 499000000.0000 | 20164700.0000 | 29558000.0000 | 6717300.0000 |
| 2016-12 | 570000000.0000 | 28326100.0000 | 64703200.0000 | -2776500.0000 |
| 2016-09 | 383000000.0000 | 18243600.0000 | 48405100.0000 | -1466300.0000 |
| 2015-12 | 404000000.0000 | 19597900.0000 | 42532800.0000 | -2502100.0000 |
| 2016-06 | 235000000.0000 | 11136700.0000 | 32377200.0000 | 350000.0000 |
| 2016-03 | 109000000.0000 | 5100900.0000 | 15078900.0000 | 1114700.0000 |
| 2015-03 | 101000000.0000 | 4468400.0000 | 8128400.0000 | -548600.0000 |
| 2015-09 | 292000000.0000 | 14370400.0000 | 29158200.0000 | -2027400.0000 |
| 2015-06 | 197000000.0000 | 9778500.0000 | 17429600.0000 | -735000.0000 |
| 2014-06 | 165000000.0000 | 8571200.0000 | 15702100.0000 | 168200.0000 |
| 2014-12 | 343000000.0000 | 17870500.0000 | 32979200.0000 | 274200.0000 |
| 2014-09 | 253000000.0000 | 12995600.0000 | 24625200.0000 | 212000.0000 |
| 2014-03 | 79506800.0000 | 4256200.0000 | 6406700.0000 | 101500.0000 |
| 2013-12 | 302000000.0000 | 13975900.0000 | 27558100.0000 | 1036200.0000 |
| 2013-09 | 223000000.0000 | 9555800.0000 | 19886100.0000 | 865900.0000 |
| 2013-06 | 144000000.0000 | 6450500.0000 | 13175300.0000 | 549200.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2010-12 | 149000000.0000 | 9714300.0000 | 17755900.0000 | 1405400.0000 |
| 2012-12 | 293000000.0000 | 14452400.0000 | 26358100.0000 | 1275700.0000 |
| 2011-12 | 239000000.0000 | 12608300.0000 | 23928900.0000 | 2098500.0000 |
| 2009-12 | 80975700.0000 | 5555200.0000 | 12036600.0000 | 700600.0000 |
| 2025-06 | 3707000000.0000 | 25504600.0000 | 174000000.0000 | 78253900.0000 |
| 2025-09 | 5701000000.0000 | 40368100.0000 | -- | -- |