中商官网
研究报告
双杰电气（300444）
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 | 598000000.0000 | -40.32 | -388600.0000 | -100.41 | 16400.0000 | -99.98 | 1331500.0000 | -98.35 |
| 2024-12-31 | 3473000000.0000 | 10.61 | 101000000.0000 | -12.93 | 103000000.0000 | -11.97 | 89300900.0000 | -19.55 |
| 2024-09-30 | 2564000000.0000 | 0.55 | 137000000.0000 | 22.32 | 136000000.0000 | 21.43 | 121000000.0000 | 9.01 |
| 2024-06-30 | 1674000000.0000 | 13.18 | 102000000.0000 | 54.20 | 102000000.0000 | 55.37 | 89556800.0000 | 42.64 |
| 2023-12-31 | 3140000000.0000 | 66.84 | 116000000.0000 | -165.91 | 117000000.0000 | -158.50 | 111000000.0000 | -160.66 |
| 2024-03-31 | 1002000000.0000 | 32.72 | 94374200.0000 | 17.93 | 94318300.0000 | 19.13 | 80932700.0000 | 2.67 |
| 2023-09-30 | 2550000000.0000 | 74.54 | 112000000.0000 | -284.66 | 112000000.0000 | -233.21 | 111000000.0000 | -220.22 |
| 2023-06-30 | 1479000000.0000 | 74.41 | 66148600.0000 | -279.35 | 65648800.0000 | -212.09 | 62783500.0000 | -194.25 |
| 2023-03-31 | 755000000.0000 | 109.14 | 80026500.0000 | -617.17 | 79173200.0000 | -619.41 | 78824700.0000 | -796.63 |
| 2022-12-31 | 1882000000.0000 | 60.72 | -176000000.0000 | 13.55 | -200000000.0000 | 27.39 | -183000000.0000 | 38.64 |
| 2022-06-30 | 848000000.0000 | 67.92 | -36881900.0000 | -470.54 | -58569700.0000 | -692.00 | -66613500.0000 | -1607.67 |
| 2022-09-30 | 1461000000.0000 | 87.31 | -60651400.0000 | 1250.84 | -84075400.0000 | 1645.57 | -92327700.0000 | 1177.66 |
| 2021-09-30 | 780000000.0000 | -14.38 | -4489900.0000 | -114.67 | -4816500.0000 | -114.86 | -7226300.0000 | -135.69 |
| 2022-03-31 | 361000000.0000 | 70.28 | -15474000.0000 | -540.38 | -15242900.0000 | -454.24 | -11315200.0000 | -1415.42 |
| 2021-12-31 | 1171000000.0000 | -4.87 | -155000000.0000 | -803.84 | -157000000.0000 | -819.87 | -132000000.0000 | -743.51 |
| 2021-03-31 | 212000000.0000 | 20.45 | 3513800.0000 | -132.42 | 4303000.0000 | -141.61 | 860200.0000 | -108.13 |
| 2021-06-30 | 505000000.0000 | -7.34 | 9953500.0000 | 37.49 | 9893500.0000 | 21.19 | 4418300.0000 | 32.83 |
| 2020-12-31 | 1231000000.0000 | -27.63 | 22022200.0000 | -102.28 | 21809600.0000 | -102.26 | 20512500.0000 | -102.11 |
| 2020-09-30 | 911000000.0000 | -26.59 | 30611100.0000 | -20.73 | 32412300.0000 | -21.58 | 20244800.0000 | -31.39 |
| 2020-06-30 | 545000000.0000 | -32.47 | 7239200.0000 | -81.90 | 8163400.0000 | -79.67 | 3326300.0000 | -88.18 |
| 2020-03-31 | 176000000.0000 | -40.34 | -10838200.0000 | -170.45 | -10342300.0000 | -165.00 | -10580800.0000 | -187.35 |
| 2019-09-30 | 1241000000.0000 | -8.01 | 38616500.0000 | -80.69 | 41332600.0000 | -79.54 | 29508700.0000 | -84.47 |
| 2019-12-31 | 1701000000.0000 | -10.71 | -966000000.0000 | -622.16 | -967000000.0000 | -622.70 | -974000000.0000 | -693.90 |
| 2019-06-30 | 807000000.0000 | 2.54 | 39995300.0000 | -75.16 | 40151000.0000 | -75.37 | 28147600.0000 | -82.07 |
| 2019-03-31 | 295000000.0000 | 16.60 | 15384400.0000 | -86.14 | 15910900.0000 | -85.67 | 12112700.0000 | -89.09 |
| 2018-12-31 | 1905000000.0000 | 36.07 | 185000000.0000 | 44.53 | 185000000.0000 | 42.31 | 164000000.0000 | 49.09 |
| 2018-06-30 | 787000000.0000 | 67.80 | 161000000.0000 | 605.22 | 163000000.0000 | 580.81 | 157000000.0000 | 686.69 |
| 2018-03-31 | 253000000.0000 | 116.24 | 111000000.0000 | -851.25 | 111000000.0000 | -867.12 | 111000000.0000 | -781.76 |
| 2018-09-30 | 1349000000.0000 | 56.50 | 200000000.0000 | 424.23 | 202000000.0000 | 414.95 | 190000000.0000 | 466.07 |
| 2017-06-30 | 469000000.0000 | 55.81 | 22829700.0000 | -7.23 | 23942200.0000 | -5.54 | 19957000.0000 | -7.37 |
| 2017-09-30 | 862000000.0000 | 52.30 | 38151100.0000 | -33.57 | 39227200.0000 | -33.79 | 33564700.0000 | -32.86 |
| 2017-12-31 | 1400000000.0000 | 40.28 | 128000000.0000 | 23.08 | 130000000.0000 | 19.27 | 110000000.0000 | 11.10 |
| 2017-03-31 | 117000000.0000 | 7.34 | -14775400.0000 | -234.48 | -14469700.0000 | -229.71 | -16281400.0000 | -271.71 |
| 2016-12-31 | 998000000.0000 | 50.98 | 104000000.0000 | 4.94 | 109000000.0000 | 3.81 | 99009600.0000 | 9.82 |
| 2016-06-30 | 301000000.0000 | 42.65 | 24608500.0000 | 51.21 | 25346800.0000 | 39.24 | 21544800.0000 | 49.84 |
| 2016-03-31 | 109000000.0000 | 90.13 | 10987000.0000 | -213.68 | 11155300.0000 | -216.48 | 9482000.0000 | -195.11 |
| 2016-09-30 | 566000000.0000 | 60.34 | 57427300.0000 | 65.91 | 59243200.0000 | 59.25 | 49995400.0000 | 62.28 |
| 2015-06-30 | 211000000.0000 | 15.30 | 16274100.0000 | 50.26 | 18203200.0000 | 62.84 | 14379000.0000 | 51.37 |
| 2015-12-31 | 661000000.0000 | 21.28 | 99103400.0000 | 16.99 | 105000000.0000 | 21.55 | 90153300.0000 | 21.43 |
| 2015-09-30 | 353000000.0000 | 19.26 | 34613500.0000 | 15.86 | 37201900.0000 | 20.90 | 30808700.0000 | 17.49 |
| 2014-12-31 | 545000000.0000 | 21.65 | 84708200.0000 | 17.04 | 86382800.0000 | 10.17 | 74245600.0000 | 10.37 |
| 2015-03-31 | 57328900.0000 | 109.30 | -9664600.0000 | -34.33 | -9576800.0000 | -34.74 | -9970000.0000 | -33.90 |
| 2014-09-30 | 296000000.0000 | -- | 29876100.0000 | -- | 30771800.0000 | -- | 26221600.0000 | -- |
| 2013-12-31 | 448000000.0000 | 21.41 | 72372900.0000 | 16.70 | 78411600.0000 | 20.45 | 67270600.0000 | 19.16 |
| 2014-06-30 | 183000000.0000 | 22.00 | 10830600.0000 | -28.30 | 11178300.0000 | -27.80 | 9499100.0000 | -27.98 |
| 2014-03-31 | 27391200.0000 | -- | -14716200.0000 | -∞ | -14674200.0000 | -∞ | -15083900.0000 | -∞ |
| 2013-06-30 | 150000000.0000 | 27.12 | 15105800.0000 | 30.14 | 15482300.0000 | 23.07 | 13190400.0000 | 20.43 |
| 2012-12-31 | 369000000.0000 | 19.81 | 62014300.0000 | 10.11 | 65100900.0000 | 13.92 | 56453800.0000 | 13.48 |
| 2012-06-30 | 118000000.0000 | 31.52 | 11607700.0000 | 53.53 | 12580400.0000 | 53.03 | 10952500.0000 | 53.37 |
| 2011-12-31 | 308000000.0000 | 52.48 | 56321800.0000 | 72.22 | 57144100.0000 | 60.71 | 49747500.0000 | 62.39 |
| 2011-06-30 | 89723100.0000 | 16.54 | 7560700.0000 | 63.17 | 8220900.0000 | 85.43 | 7141300.0000 | 86.18 |
| 2010-12-31 | 202000000.0000 | 20.96 | 32703900.0000 | 21.72 | 35556200.0000 | 25.80 | 30634800.0000 | 22.30 |
| 2010-06-30 | 76991800.0000 | 66.85 | 4633700.0000 | 13.23 | 4433500.0000 | 7.42 | 3835700.0000 | 22.27 |
| 2009-12-31 | 167000000.0000 | 47.79 | 26867700.0000 | 34.98 | 28264800.0000 | 39.25 | 25049300.0000 | 75.99 |
| 2009-06-30 | 46143400.0000 | 63.70 | 4092400.0000 | 738.43 | 4127100.0000 | 767.40 | 3137000.0000 | 1519.51 |
| 2008-12-31 | 113000000.0000 | 60.40 | 19905600.0000 | 146.58 | 20297900.0000 | 151.18 | 14233200.0000 | 92.51 |
| 2008-06-30 | 28188600.0000 | -- | 488100.0000 | -- | 475800.0000 | -- | 193700.0000 | -- |
| 2006-12-31 | 51965400.0000 | -- | 2277700.0000 | -- | 2338000.0000 | -- | 2037200.0000 | -- |
| 2007-12-31 | 70450900.0000 | 35.57 | 8072700.0000 | 254.42 | 8081000.0000 | 245.64 | 7393400.0000 | 262.92 |
| 2025-06-30 | 2376000000.0000 | 41.94 | 122000000.0000 | 19.61 | 122000000.0000 | 19.61 | 108000000.0000 | 20.59 |
| 2025-09-30 | 3309000000.0000 | 29.06 | 139000000.0000 | 1.46 | 139000000.0000 | 2.21 | 130000000.0000 | 7.44 |
| 2026-03-31 | 555000000.0000 | -7.19 | 271000000.0000 | -69837.52 | 271000000.0000 | 1652339.02 | 281000000.0000 | 21004.02 |
| 2025-12-31 | 4835000000.0000 | 39.22 | 179000000.0000 | 77.23 | 178000000.0000 | 72.82 | 188000000.0000 | 110.52 |
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 | -1.00 | 0.00 | 0.00 | 0.0600 | 0.2900 | 1.36 | 0.08 |
| 2024-12 | 4.09 | 2.97 | 1.51 | 5.1100 | 2.1400 | 2.35 | 0.51 |
| 2024-09 | 5.07 | 5.30 | 2.32 | 7.2900 | 2.1200 | 2.36 | 0.44 |
| 2024-06 | 6.15 | 6.09 | 1.94 | 5.4500 | 1.6600 | 2.60 | 0.32 |
| 2023-12 | 3.73 | 3.73 | 2.26 | 7.7700 | 2.9100 | 3.11 | 0.61 |
| 2024-03 | 9.18 | 9.41 | 1.79 | 5.1000 | 0.8900 | 3.15 | 0.19 |
| 2023-09 | 4.27 | 4.39 | 2.26 | 8.1600 | 2.8400 | 3.23 | 0.51 |
| 2023-06 | 3.18 | 4.44 | 1.40 | 5.0300 | 1.5900 | 3.02 | 0.32 |
| 2023-03 | 2.25 | 10.49 | 1.89 | 6.4400 | 0.8800 | 3.17 | 0.18 |
| 2022-12 | -9.78 | -10.63 | -5.10 | -13.6800 | 2.5800 | 2.24 | 0.48 |
| 2022-06 | -3.07 | -6.91 | -1.59 | -4.2500 | 1.4600 | 1.91 | 0.23 |
| 2022-09 | -3.70 | -5.75 | -2.11 | -6.2400 | 2.3200 | 2.19 | 0.37 |
| 2021-09 | -2.69 | -0.62 | -0.15 | 0.2400 | 1.6600 | 1.23 | 0.24 |
| 2022-03 | -4.71 | -4.22 | -0.45 | -0.5600 | 0.6600 | 1.74 | 0.11 |
| 2021-12 | -14.77 | -13.41 | -4.62 | -8.6600 | 2.5000 | 1.42 | 0.34 |
| 2021-03 | 0.94 | 2.03 | 0.13 | 0.3200 | 0.5800 | 1.04 | 0.06 |
| 2021-06 | -0.20 | 1.96 | 0.30 | 0.9000 | 1.2000 | 1.19 | 0.16 |
| 2020-12 | 0.08 | 1.77 | 0.82 | 3.8000 | 2.8800 | 1.30 | 0.46 |
| 2020-09 | 1.87 | 3.56 | 1.16 | 3.5800 | 1.9600 | 1.17 | 0.33 |
| 2020-06 | 0.55 | 1.50 | 0.29 | 1.3000 | 1.1500 | 1.04 | 0.19 |
| 2020-03 | -7.39 | -5.88 | -0.37 | -0.6300 | 0.3900 | 0.70 | 0.06 |
| 2019-09 | 2.82 | 3.33 | 1.03 | 3.5200 | 1.9000 | 1.30 | 0.31 |
| 2019-12 | -57.32 | -56.85 | -33.71 | -54.9700 | 3.0600 | 1.46 | 0.59 |
| 2019-06 | 4.58 | 4.98 | 1.07 | 2.9700 | 1.2100 | 1.31 | 0.22 |
| 2019-03 | 5.08 | 5.39 | 0.43 | 1.3800 | 0.4200 | 0.96 | 0.08 |
| 2018-12 | 2.20 | 9.71 | 4.67 | 13.9800 | 3.9300 | 1.62 | 0.48 |
| 2018-06 | 5.72 | 20.71 | 4.25 | 12.2900 | 1.4200 | 1.39 | 0.21 |
| 2018-03 | -0.79 | 43.87 | 3.28 | 8.7500 | 0.5600 | 0.93 | 0.07 |
| 2018-09 | 5.49 | 14.97 | 4.93 | 14.8400 | 2.3500 | 1.49 | 0.33 |
| 2017-06 | 5.33 | 5.10 | 1.30 | 1.9400 | 1.9600 | 1.21 | 0.25 |
| 2017-09 | 4.99 | 4.55 | 1.64 | 3.3100 | 3.6100 | 1.37 | 0.36 |
| 2017-12 | 9.71 | 9.29 | 5.03 | 9.9600 | 5.5200 | 1.53 | 0.54 |
| 2017-03 | -11.11 | -12.37 | -0.88 | -1.9300 | 0.5200 | 0.66 | 0.07 |
| 2016-12 | 10.12 | 10.92 | 6.47 | 11.4300 | 5.7700 | 1.64 | 0.59 |
| 2016-06 | 8.31 | 8.42 | 1.52 | 2.6000 | 1.4300 | 1.15 | 0.18 |
| 2016-03 | 10.18 | 10.23 | 0.94 | 1.1500 | 0.6300 | 1.00 | 0.09 |
| 2016-09 | 9.72 | 10.47 | 3.57 | 5.8800 | 2.5900 | 1.37 | 0.34 |
| 2015-06 | 8.06 | 8.63 | 1.68 | 2.7300 | 1.4400 | 1.31 | 0.19 |
| 2015-12 | 14.98 | 15.89 | 8.66 | 13.3100 | 4.6700 | 1.67 | 0.55 |
| 2015-09 | 9.63 | 10.54 | 3.46 | 4.9900 | 2.3200 | 1.37 | 0.33 |
| 2014-12 | 15.60 | 15.85 | 12.27 | 20.2100 | 4.0300 | 1.93 | 0.77 |
| 2015-03 | -16.86 | -16.71 | -1.45 | -2.5500 | -- | -- | 0.09 |
| 2014-09 | 10.14 | 10.40 | -- | -- | -- | -- | -- |
| 2013-12 | 16.07 | 17.50 | 12.90 | 21.5300 | 3.7100 | 1.92 | 0.74 |
| 2014-06 | 6.01 | 6.11 | 1.78 | 2.7600 | 1.3900 | 1.46 | 0.29 |
| 2014-03 | 100.00 | -53.57 | -- | -4.5500 | -- | -- | -- |
| 2013-06 | 10.00 | 10.32 | 2.84 | 4.5100 | 1.1700 | 1.36 | 0.27 |
| 2012-12 | 16.80 | 17.64 | 12.59 | 22.1600 | 3.1400 | 2.03 | 0.71 |
| 2012-06 | 69.04 | 10.66 | 3.17 | 4.8400 | 0.8500 | 1.72 | 0.30 |
| 2011-12 | 18.18 | 18.55 | 17.37 | 35.5000 | 2.9100 | 2.80 | 0.94 |
| 2011-06 | 8.43 | 9.16 | 3.43 | -- | 0.9900 | 1.95 | 0.37 |
| 2010-12 | 16.34 | 17.60 | 16.69 | -- | 2.6900 | 2.92 | 0.95 |
| 2010-06 | 6.02 | 5.76 | 2.65 | -- | 1.0900 | 2.62 | 0.46 |
| 2009-12 | 16.17 | 16.93 | 16.63 | -- | 3.0100 | 3.66 | 0.98 |
| 2009-06 | 8.87 | 8.94 | 3.44 | -- | 0.8200 | 2.86 | 0.38 |
| 2008-12 | 17.92 | 17.96 | 18.12 | -- | 3.4800 | 3.91 | 1.01 |
| 2008-06 | 1.73 | 1.69 | -- | -- | -- | -- | -- |
| 2006-12 | 4.38 | 4.50 | 3.22 | -- | 3.2400 | 3.54 | 0.72 |
| 2007-12 | 11.46 | 11.47 | 5.25 | -- | 3.1600 | 3.85 | 0.46 |
| 2025-06 | 4.80 | 5.13 | 1.43 | 6.1300 | 1.0300 | 2.46 | 0.28 |
| 2025-09 | 3.54 | 4.20 | 1.65 | 7.3500 | 1.3900 | 2.36 | 0.39 |
| 2026-03 | -11.71 | 48.83 | 3.38 | -- | -- | -- | 0.07 |
| 2025-12 | 0.72 | 3.68 | -- | -- | -- | -- | -- |
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 | 76.36 | 23.62 | 1.2500 | 0.7200 |
| 2024-12 | 75.11 | 24.89 | 1.2400 | 0.7500 |
| 2024-09 | 70.44 | 29.56 | 1.1900 | 0.8300 |
| 2024-06 | 67.70 | 32.30 | 1.2300 | 0.9300 |
| 2023-12 | 69.39 | 30.61 | 1.1300 | 0.7500 |
| 2024-03 | 68.30 | 31.70 | 1.1600 | 0.8100 |
| 2023-09 | 67.91 | 32.09 | 1.2200 | 0.9000 |
| 2023-06 | 72.85 | 27.17 | 1.1800 | 0.8000 |
| 2023-03 | 69.60 | 30.40 | 1.2300 | 0.8400 |
| 2022-12 | 69.46 | 30.54 | 1.2400 | 0.7600 |
| 2022-06 | 64.34 | 35.63 | 1.3400 | 0.9700 |
| 2022-09 | 66.69 | 33.31 | 1.2900 | 0.8400 |
| 2021-09 | 58.34 | 41.66 | 1.4200 | 1.0000 |
| 2022-03 | 64.46 | 35.54 | 1.3000 | 0.9100 |
| 2021-12 | 64.39 | 35.61 | 1.2700 | 0.9100 |
| 2021-03 | 58.53 | 41.47 | 1.6300 | 1.3400 |
| 2021-06 | 58.26 | 41.74 | 1.5000 | 1.1300 |
| 2020-12 | 71.95 | 28.05 | 1.1600 | 0.9100 |
| 2020-09 | 73.25 | 26.75 | 1.2100 | 0.9700 |
| 2020-06 | 73.88 | 26.12 | 1.1700 | 0.9400 |
| 2020-03 | 73.61 | 26.36 | 1.2100 | 0.9700 |
| 2019-09 | 57.06 | 42.94 | 1.2100 | 0.9300 |
| 2019-12 | 73.65 | 26.35 | 1.1800 | 0.9600 |
| 2019-06 | 53.63 | 46.35 | 1.3300 | 1.0000 |
| 2019-03 | 53.42 | 46.58 | 1.3600 | 1.0000 |
| 2018-12 | 56.57 | 43.43 | 1.3000 | 1.0000 |
| 2018-06 | 55.92 | 44.08 | 1.3500 | 0.9700 |
| 2018-03 | 50.81 | 49.19 | 1.4600 | 1.0300 |
| 2018-09 | 57.92 | 42.08 | 1.3200 | 0.9200 |
| 2017-06 | 49.78 | 50.22 | 1.6300 | 1.3500 |
| 2017-09 | 48.68 | 51.32 | 1.7000 | 1.2200 |
| 2017-12 | 49.48 | 50.52 | 1.6700 | 1.4700 |
| 2017-03 | 46.12 | 53.88 | 1.7800 | 1.4400 |
| 2016-12 | 45.16 | 54.84 | 1.8400 | 1.6100 |
| 2016-06 | 50.63 | 49.43 | 1.6700 | 1.4100 |
| 2016-03 | 30.45 | 69.55 | 2.8300 | 2.4500 |
| 2016-09 | 48.65 | 51.35 | 1.7200 | 1.3800 |
| 2015-06 | 27.95 | 72.05 | 3.0400 | 2.6700 |
| 2015-12 | 32.51 | 67.49 | 2.6600 | 2.4100 |
| 2015-09 | 29.83 | 70.26 | 2.8400 | 2.4600 |
| 2014-12 | 43.75 | 56.25 | 1.7900 | 1.4800 |
| 2015-03 | 0.00 | 0.00 | 2.0400 | 2.0400 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 44.24 | 55.76 | 1.9800 | 1.5900 |
| 2014-06 | 47.38 | 52.62 | 1.7700 | 1.4100 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 47.80 | 52.20 | 1.9400 | 1.4900 |
| 2012-12 | 44.10 | 55.90 | 1.9900 | 1.5400 |
| 2012-06 | 38.54 | 61.21 | 2.3700 | 1.5900 |
| 2011-12 | 51.06 | 48.94 | 1.7600 | 1.2700 |
| 2011-06 | 47.92 | 52.08 | 1.8100 | 1.1700 |
| 2010-12 | 44.68 | 55.40 | 1.9400 | 1.4000 |
| 2010-06 | 45.31 | 54.61 | 1.7900 | 1.1700 |
| 2009-12 | 48.59 | 51.39 | 1.6800 | 1.1300 |
| 2009-06 | 45.40 | 54.54 | 1.5900 | 0.8300 |
| 2008-12 | 44.06 | 55.63 | 1.7300 | 1.2200 |
| 2008-06 | -- | -- | -- | -- |
| 2006-12 | 43.97 | 56.03 | 1.7600 | 1.4000 |
| 2007-12 | 37.62 | 62.55 | 1.1900 | 0.9000 |
| 2025-06 | 78.89 | 21.11 | 1.1800 | 0.7000 |
| 2025-09 | 78.16 | 21.84 | 1.1800 | 0.6600 |
| 2026-03 | 73.11 | 26.89 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 604000000.0000 | 31988400.0000 | 49919100.0000 | 11608600.0000 |
| 2024-12 | 3331000000.0000 | 189000000.0000 | 178000000.0000 | 35590300.0000 |
| 2024-09 | 2434000000.0000 | 129000000.0000 | 134000000.0000 | 24768700.0000 |
| 2024-06 | 1571000000.0000 | 79164500.0000 | 87327800.0000 | 30309600.0000 |
| 2023-12 | 3023000000.0000 | 169000000.0000 | 141000000.0000 | 32341400.0000 |
| 2024-03 | 910000000.0000 | 30905800.0000 | 49852000.0000 | 5818500.0000 |
| 2023-09 | 2441000000.0000 | 113000000.0000 | 95552700.0000 | 21351400.0000 |
| 2023-06 | 1432000000.0000 | 69579900.0000 | 69101200.0000 | 13952400.0000 |
| 2023-03 | 738000000.0000 | 23520600.0000 | 34424100.0000 | 6382400.0000 |
| 2022-12 | 2066000000.0000 | 147000000.0000 | 139000000.0000 | 41347000.0000 |
| 2022-06 | 874000000.0000 | 45116200.0000 | 63550700.0000 | 19709200.0000 |
| 2022-09 | 1515000000.0000 | 79310000.0000 | 101000000.0000 | 27231200.0000 |
| 2021-09 | 801000000.0000 | 85666400.0000 | 70352000.0000 | 7510500.0000 |
| 2022-03 | 378000000.0000 | 19631000.0000 | 30008700.0000 | 3976600.0000 |
| 2021-12 | 1344000000.0000 | 130000000.0000 | 122000000.0000 | 18608000.0000 |
| 2021-03 | 210000000.0000 | 19487900.0000 | 20573500.0000 | 1988200.0000 |
| 2021-06 | 506000000.0000 | 46716400.0000 | 45319300.0000 | 8004500.0000 |
| 2020-12 | 1230000000.0000 | 113000000.0000 | 95071500.0000 | 34639800.0000 |
| 2020-09 | 894000000.0000 | 90887200.0000 | 68090100.0000 | 25028800.0000 |
| 2020-06 | 542000000.0000 | 48857500.0000 | 48801800.0000 | 14804900.0000 |
| 2020-03 | 189000000.0000 | 12252200.0000 | 23877300.0000 | 6973500.0000 |
| 2019-09 | 1206000000.0000 | 107000000.0000 | 82737300.0000 | 27438400.0000 |
| 2019-12 | 2676000000.0000 | 180000000.0000 | 112000000.0000 | 55584300.0000 |
| 2019-06 | 770000000.0000 | 71878500.0000 | 53493400.0000 | 18562100.0000 |
| 2019-03 | 280000000.0000 | 26700900.0000 | 25141100.0000 | 8400300.0000 |
| 2018-12 | 1863000000.0000 | 192000000.0000 | 102000000.0000 | 29095100.0000 |
| 2018-06 | 742000000.0000 | 76243800.0000 | 48063200.0000 | 16094000.0000 |
| 2018-03 | 255000000.0000 | 31139200.0000 | 22133700.0000 | 6692200.0000 |
| 2018-09 | 1275000000.0000 | 126000000.0000 | 77011900.0000 | 20812200.0000 |
| 2017-06 | 444000000.0000 | 43860400.0000 | 39104200.0000 | 6096800.0000 |
| 2017-09 | 819000000.0000 | 79158500.0000 | 38429900.0000 | 9321900.0000 |
| 2017-12 | 1264000000.0000 | 119000000.0000 | 54748400.0000 | 15873300.0000 |
| 2017-03 | 130000000.0000 | 19220500.0000 | 22055300.0000 | 2095100.0000 |
| 2016-12 | 897000000.0000 | 109000000.0000 | 72370100.0000 | 6254800.0000 |
| 2016-06 | 276000000.0000 | 47163000.0000 | 27931100.0000 | 512700.0000 |
| 2016-03 | 97903800.0000 | 19617200.0000 | 14368800.0000 | -2342900.0000 |
| 2016-09 | 511000000.0000 | 77550200.0000 | 46817600.0000 | -2013300.0000 |
| 2015-06 | 194000000.0000 | 33962700.0000 | 25155900.0000 | 1492500.0000 |
| 2015-12 | 562000000.0000 | 81520100.0000 | 56864400.0000 | 2666300.0000 |
| 2015-09 | 319000000.0000 | 52632500.0000 | 37035700.0000 | 941500.0000 |
| 2014-12 | 460000000.0000 | 69642600.0000 | 47040700.0000 | 3660200.0000 |
| 2015-03 | 66993500.0000 | 15294200.0000 | 11377500.0000 | 646600.0000 |
| 2014-09 | 266000000.0000 | 49342400.0000 | 33846600.0000 | 2645700.0000 |
| 2013-12 | 376000000.0000 | 55829300.0000 | 43343700.0000 | 2999400.0000 |
| 2014-06 | 172000000.0000 | 29434200.0000 | 23609800.0000 | 1874000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-06 | 135000000.0000 | 25794400.0000 | 19727700.0000 | 1690400.0000 |
| 2012-12 | 307000000.0000 | 33394500.0000 | 36116200.0000 | 2344400.0000 |
| 2012-06 | 36534900.0000 | 18089900.0000 | 14813400.0000 | 1044100.0000 |
| 2011-12 | 252000000.0000 | 29949500.0000 | 32520100.0000 | 1338100.0000 |
| 2011-06 | 82162500.0000 | 12507100.0000 | 10638600.0000 | 635100.0000 |
| 2010-12 | 169000000.0000 | 23261200.0000 | 17963300.0000 | 1146400.0000 |
| 2010-06 | 72358100.0000 | 10949100.0000 | 11077400.0000 | 555300.0000 |
| 2009-12 | 140000000.0000 | 17860400.0000 | 18360700.0000 | 1214100.0000 |
| 2009-06 | 42051000.0000 | 7090300.0000 | 8503700.0000 | 640200.0000 |
| 2008-12 | 92746800.0000 | 6840200.0000 | 17793700.0000 | 1113500.0000 |
| 2008-06 | 27700500.0000 | 2938900.0000 | 6395800.0000 | 511200.0000 |
| 2006-12 | 49687700.0000 | 4086200.0000 | 7327300.0000 | 15400.0000 |
| 2007-12 | 62378300.0000 | 5167100.0000 | 11601200.0000 | 560200.0000 |
| 2025-06 | 2262000000.0000 | 94025000.0000 | 119000000.0000 | 30355600.0000 |
| 2025-09 | 3192000000.0000 | 171000000.0000 | 178000000.0000 | 39907300.0000 |
| 2026-03 | 620000000.0000 | 46657400.0000 | 64256000.0000 | 21308700.0000 |
| 2025-12 | 4800000000.0000 | 197000000.0000 | 240000000.0000 | 69129400.0000 |