中商官网
研究报告
ST合纵（300477）
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 | 340000000.0000 | -51.57 | -67967700.0000 | -29.02 | -68056500.0000 | -28.82 | -66849900.0000 | -17.09 |
| 2024-12-31 | 2650000000.0000 | -10.32 | -1141000000.0000 | 31.45 | -1107000000.0000 | 25.51 | -1326000000.0000 | 58.23 |
| 2024-03-31 | 702000000.0000 | 40.12 | -95752200.0000 | 504.63 | -95613600.0000 | 514.88 | -80632900.0000 | 290.59 |
| 2024-06-30 | 1442000000.0000 | 10.84 | -207000000.0000 | 45.77 | -209000000.0000 | 47.18 | -171000000.0000 | 33.59 |
| 2024-09-30 | 2163000000.0000 | 3.69 | -286000000.0000 | -13.07 | -287000000.0000 | -12.77 | -245000000.0000 | -14.93 |
| 2023-09-30 | 2086000000.0000 | -2.02 | -329000000.0000 | -269.59 | -329000000.0000 | -270.47 | -288000000.0000 | -294.59 |
| 2023-12-31 | 2955000000.0000 | -0.24 | -868000000.0000 | -2583.45 | -882000000.0000 | -2856.01 | -838000000.0000 | -2640.26 |
| 2022-12-31 | 2962000000.0000 | 21.84 | 34951400.0000 | -67.64 | 32002800.0000 | -69.81 | 32988700.0000 | -68.88 |
| 2023-06-30 | 1301000000.0000 | -14.13 | -142000000.0000 | -187.65 | -142000000.0000 | -188.20 | -128000000.0000 | -200.79 |
| 2023-03-31 | 501000000.0000 | -28.22 | -15836500.0000 | -113.89 | -15549900.0000 | -113.64 | -20644100.0000 | -122.67 |
| 2022-09-30 | 2129000000.0000 | 25.90 | 194000000.0000 | 92.08 | 193000000.0000 | 91.09 | 148000000.0000 | 106.72 |
| 2022-06-30 | 1515000000.0000 | 35.51 | 162000000.0000 | 143.04 | 161000000.0000 | 141.70 | 127000000.0000 | 175.22 |
| 2022-03-31 | 698000000.0000 | 42.45 | 114000000.0000 | 184.56 | 114000000.0000 | 183.84 | 91081600.0000 | 317.58 |
| 2021-12-31 | 2431000000.0000 | 87.00 | 108000000.0000 | -112.86 | 106000000.0000 | -112.59 | 106000000.0000 | -113.64 |
| 2021-06-30 | 1118000000.0000 | 145.71 | 66655700.0000 | -152.48 | 66611400.0000 | -153.29 | 46144700.0000 | -138.14 |
| 2021-09-30 | 1691000000.0000 | 96.40 | 101000000.0000 | -158.05 | 101000000.0000 | -159.06 | 71596100.0000 | -142.62 |
| 2021-03-31 | 490000000.0000 | 333.63 | 40061900.0000 | -159.81 | 40163600.0000 | -160.12 | 21811700.0000 | -132.68 |
| 2020-09-30 | 861000000.0000 | -34.67 | -174000000.0000 | -426.10 | -171000000.0000 | -410.02 | -168000000.0000 | -462.31 |
| 2020-12-31 | 1300000000.0000 | -31.36 | -840000000.0000 | -1297.90 | -842000000.0000 | -1297.01 | -777000000.0000 | -1346.19 |
| 2020-03-31 | 113000000.0000 | -66.07 | -66984300.0000 | 443.61 | -66808900.0000 | 550.84 | -66741400.0000 | 440.28 |
| 2020-06-30 | 455000000.0000 | -48.53 | -127000000.0000 | -417.06 | -125000000.0000 | -412.06 | -121000000.0000 | -459.74 |
| 2019-06-30 | 884000000.0000 | -14.26 | 40056000.0000 | -30.34 | 40056000.0000 | -37.41 | 33635700.0000 | -42.20 |
| 2019-12-31 | 1894000000.0000 | -5.68 | 70122500.0000 | 24.34 | 70341700.0000 | 6.81 | 62350000.0000 | 24.08 |
| 2019-09-30 | 1318000000.0000 | -15.24 | 53358400.0000 | -34.83 | 55158500.0000 | -39.20 | 46369200.0000 | -42.26 |
| 2019-03-31 | 333000000.0000 | -9.02 | -12322200.0000 | -392.15 | -10265100.0000 | -237.16 | -12353200.0000 | -346.36 |
| 2018-12-31 | 2008000000.0000 | -4.79 | 56394800.0000 | -61.64 | 65854200.0000 | -57.51 | 50249600.0000 | -61.64 |
| 2018-09-30 | 1555000000.0000 | 28.51 | 81875200.0000 | 11.16 | 90715400.0000 | 10.70 | 80310000.0000 | 13.64 |
| 2018-03-31 | 366000000.0000 | 110.34 | 4217700.0000 | -127.35 | 7483900.0000 | -162.54 | 5014300.0000 | -140.25 |
| 2017-12-31 | 2109000000.0000 | 67.12 | 147000000.0000 | 50.53 | 155000000.0000 | 50.49 | 131000000.0000 | 48.00 |
| 2018-06-30 | 1031000000.0000 | 63.39 | 57500300.0000 | 74.10 | 63997900.0000 | 67.73 | 58195100.0000 | 73.33 |
| 2017-09-30 | 1210000000.0000 | 49.75 | 73652000.0000 | 31.70 | 81944300.0000 | 43.14 | 70672200.0000 | 48.56 |
| 2017-03-31 | 174000000.0000 | 12.99 | -15422700.0000 | 9.90 | -11966000.0000 | -11.11 | -12458100.0000 | -6.51 |
| 2017-06-30 | 631000000.0000 | 30.91 | 33026700.0000 | -8.02 | 38154700.0000 | 4.65 | 33574800.0000 | 9.07 |
| 2016-09-30 | 808000000.0000 | 7.30 | 55922300.0000 | -2.02 | 57247700.0000 | -4.90 | 47570000.0000 | -4.16 |
| 2016-12-31 | 1262000000.0000 | 12.98 | 97657500.0000 | 5.57 | 103000000.0000 | 3.83 | 88511000.0000 | 1.49 |
| 2015-12-31 | 1117000000.0000 | 22.61 | 92501800.0000 | 3.69 | 99202000.0000 | 10.05 | 87211100.0000 | 16.26 |
| 2016-03-31 | 154000000.0000 | 3.36 | -14033200.0000 | -25.61 | -13461400.0000 | -21.72 | -13325400.0000 | -24.15 |
| 2016-06-30 | 482000000.0000 | 0.00 | 35906100.0000 | 13.99 | 36459500.0000 | 5.86 | 30783100.0000 | 7.72 |
| 2015-06-30 | 482000000.0000 | 28.53 | 31499500.0000 | 13.39 | 34442200.0000 | 9.98 | 28576400.0000 | 9.12 |
| 2015-09-30 | 753000000.0000 | 27.20 | 57073500.0000 | 11.25 | 60198000.0000 | 9.71 | 49635300.0000 | 8.96 |
| 2015-03-31 | 149000000.0000 | 47.52 | -18865000.0000 | 60.47 | -17197100.0000 | 53.43 | -17568200.0000 | 56.74 |
| 2014-12-31 | 911000000.0000 | 27.59 | 89207500.0000 | 3.10 | 90140700.0000 | -1.09 | 75013600.0000 | -1.81 |
| 2014-09-30 | 592000000.0000 | -- | 51300000.0000 | -- | 54870900.0000 | -- | 45552000.0000 | -- |
| 2014-06-30 | 375000000.0000 | 36.86 | 27779500.0000 | -6.78 | 31317100.0000 | 4.64 | 26187900.0000 | 3.85 |
| 2014-03-31 | 101000000.0000 | -- | -11756200.0000 | -∞ | -11208700.0000 | -∞ | -11208700.0000 | -∞ |
| 2013-12-31 | 714000000.0000 | 38.10 | 86528300.0000 | 7.24 | 91131000.0000 | 10.86 | 76393600.0000 | 9.92 |
| 2012-12-31 | 517000000.0000 | 43.61 | 80688900.0000 | 26.04 | 82202500.0000 | 24.83 | 69498500.0000 | 25.28 |
| 2013-06-30 | 274000000.0000 | 30.48 | 29800800.0000 | 8.63 | 29927900.0000 | 8.76 | 25216400.0000 | 8.32 |
| 2012-06-30 | 210000000.0000 | 39.07 | 27433300.0000 | 32.36 | 27518000.0000 | 31.28 | 23278600.0000 | 33.68 |
| 2010-12-31 | 265000000.0000 | 26.19 | 44743600.0000 | 37.56 | 48350500.0000 | 40.88 | 40928300.0000 | 44.09 |
| 2011-12-31 | 360000000.0000 | 35.85 | 64017200.0000 | 43.08 | 65851800.0000 | 36.20 | 55475900.0000 | 35.54 |
| 2011-06-30 | 151000000.0000 | 46.60 | 20726700.0000 | 187.93 | 20961800.0000 | 179.35 | 17413700.0000 | 163.60 |
| 2009-12-31 | 210000000.0000 | 62.79 | 32525800.0000 | 119.88 | 34319300.0000 | 92.66 | 28404100.0000 | 92.42 |
| 2010-06-30 | 103000000.0000 | 94.71 | 7198600.0000 | 111.66 | 7503800.0000 | 120.14 | 6606000.0000 | 138.38 |
| 2009-06-30 | 52900500.0000 | 60.13 | 3401000.0000 | 2.99 | 3408700.0000 | 4.12 | 2771200.0000 | 17.91 |
| 2008-12-31 | 129000000.0000 | 29.10 | 14792200.0000 | -0.15 | 17813800.0000 | 20.91 | 14761800.0000 | 29.94 |
| 2008-06-30 | 33035200.0000 | -4.42 | 3302400.0000 | 99.35 | 3273700.0000 | 105.35 | 2350300.0000 | 83.88 |
| 2007-12-31 | 99926000.0000 | -- | 14814800.0000 | -- | 14732500.0000 | -- | 11360300.0000 | -- |
| 2005-12-31 | 68105000.0000 | -- | 6265400.0000 | -- | 6222800.0000 | -- | 5501200.0000 | -- |
| 2007-06-30 | 34561700.0000 | -- | 1656600.0000 | -- | 1594200.0000 | -- | 1278200.0000 | -- |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 735000000.0000 | -49.03 | -182000000.0000 | -12.08 | -183000000.0000 | -12.44 | -178000000.0000 | 4.09 |
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 | -21.47 | -20.02 | -1.29 | -2.8800 | 0.6600 | 1.75 | 0.06 |
| 2024-12 | -43.92 | -41.77 | -20.44 | -42.8900 | 3.9500 | 2.37 | 0.49 |
| 2024-03 | -14.10 | -13.62 | -1.05 | -3.2500 | 0.7800 | 2.12 | 0.08 |
| 2024-06 | -14.91 | -14.49 | -3.00 | -7.5300 | 1.7700 | 2.30 | 0.21 |
| 2024-09 | -14.38 | -13.27 | -4.20 | -10.3300 | 2.8000 | 2.30 | 0.32 |
| 2023-09 | -14.29 | -15.77 | -3.93 | -7.7800 | 2.9000 | 2.25 | 0.25 |
| 2023-12 | -20.03 | -29.85 | -9.10 | -31.4300 | 3.8400 | 2.35 | 0.31 |
| 2022-12 | 2.70 | 1.08 | 0.44 | 0.3100 | 3.6900 | 2.63 | 0.41 |
| 2023-06 | -9.68 | -10.91 | -1.74 | -3.3000 | 1.7900 | 2.11 | 0.16 |
| 2023-03 | -2.00 | -3.10 | -0.20 | -0.6200 | 0.6200 | 1.82 | 0.07 |
| 2022-09 | 11.37 | 9.07 | 3.21 | 4.4200 | 2.3200 | 2.62 | 0.35 |
| 2022-06 | 13.20 | 10.63 | 2.95 | 4.1400 | 1.6700 | 2.77 | 0.28 |
| 2022-03 | 18.34 | 16.33 | 2.11 | 3.8300 | 0.7500 | 2.61 | 0.13 |
| 2021-12 | 5.39 | 4.36 | 2.08 | 5.9200 | 3.1700 | 2.54 | 0.48 |
| 2021-06 | 5.72 | 5.96 | 1.36 | 3.5300 | 1.6600 | 2.43 | 0.23 |
| 2021-09 | 4.85 | 5.97 | 2.03 | 5.1000 | 2.4700 | 2.47 | 0.34 |
| 2021-03 | 8.78 | 8.20 | 0.98 | 1.0800 | 0.7100 | 2.47 | 0.12 |
| 2020-09 | -21.14 | -19.86 | -3.56 | -9.9100 | 1.0200 | 1.00 | 0.18 |
| 2020-12 | -60.77 | -64.77 | -20.28 | -47.5700 | 1.9900 | 1.25 | 0.31 |
| 2020-03 | -62.83 | -59.12 | -1.42 | -3.3700 | 0.1500 | 0.36 | 0.02 |
| 2020-06 | -27.25 | -27.47 | -2.63 | -6.2100 | 0.5300 | 0.76 | 0.10 |
| 2019-06 | 3.39 | 4.53 | 0.82 | 1.7700 | 0.9200 | 1.42 | 0.18 |
| 2019-12 | 2.53 | 3.71 | 1.52 | 3.2400 | 2.0700 | 1.52 | 0.41 |
| 2019-09 | 3.34 | 4.19 | 1.22 | 2.4200 | 1.3500 | 1.40 | 0.29 |
| 2019-03 | -4.20 | -3.08 | -0.22 | -0.6200 | 0.3400 | 1.07 | 0.07 |
| 2018-12 | 1.59 | 3.28 | 1.41 | 2.6200 | 2.7000 | 1.62 | 0.43 |
| 2018-09 | 4.24 | 5.83 | 1.93 | 3.7200 | 2.0300 | 1.45 | 0.33 |
| 2018-03 | -0.82 | 2.04 | 0.18 | 0.2600 | 0.5400 | 1.15 | 0.09 |
| 2017-12 | 6.45 | 7.35 | 3.92 | 10.9000 | 5.4800 | 2.04 | 0.53 |
| 2018-06 | 4.56 | 6.21 | 1.38 | 3.0100 | 1.3400 | 1.52 | 0.22 |
| 2017-09 | 5.62 | 6.77 | 2.32 | 7.3900 | 2.7700 | 1.67 | 0.34 |
| 2017-03 | -8.62 | -6.88 | -0.61 | -1.4300 | 0.5500 | 0.89 | 0.09 |
| 2017-06 | 5.23 | 6.05 | 1.77 | 3.7500 | 2.1300 | 1.43 | 0.29 |
| 2016-09 | 6.93 | 7.09 | 3.11 | 6.2200 | 3.0700 | 1.65 | 0.44 |
| 2016-12 | 7.77 | 8.16 | 5.13 | 11.1300 | 5.2600 | 1.86 | 0.63 |
| 2015-12 | 8.24 | 8.88 | 6.34 | 15.3200 | 4.7100 | 2.43 | 0.71 |
| 2016-03 | -9.09 | -8.74 | -0.87 | -1.8500 | 0.6200 | 1.15 | 0.10 |
| 2016-06 | 7.47 | 7.56 | 2.17 | 4.0200 | 1.9500 | 1.68 | 0.29 |
| 2015-06 | 6.43 | 7.15 | 2.42 | 5.4700 | 1.8200 | 2.20 | 0.34 |
| 2015-09 | 7.70 | 7.99 | 4.26 | 10.0600 | 2.7600 | 2.23 | 0.53 |
| 2015-03 | -12.75 | -11.54 | -1.66 | -4.1200 | 0.6000 | 1.57 | 0.14 |
| 2014-12 | 9.77 | 9.89 | 9.07 | 19.4000 | 3.6600 | 2.96 | 0.92 |
| 2014-09 | 8.61 | 9.27 | -- | -- | -- | -- | -- |
| 2014-06 | 7.20 | 8.35 | 3.62 | 7.2700 | 1.4400 | 2.55 | 0.43 |
| 2014-03 | -10.89 | -11.10 | -- | -- | -- | -- | -- |
| 2013-12 | 12.04 | 12.76 | 11.17 | 23.9000 | 3.2400 | 3.49 | 0.88 |
| 2012-12 | 15.67 | 15.90 | 13.15 | 27.5400 | 2.8800 | 3.21 | 0.83 |
| 2013-06 | 10.58 | 10.92 | 4.39 | 8.7000 | 1.1700 | 2.75 | 0.40 |
| 2012-06 | 13.33 | 13.10 | 5.58 | 10.0200 | 1.3200 | 2.32 | 0.43 |
| 2010-12 | 16.98 | 18.25 | 14.48 | 27.4300 | 2.6800 | 3.07 | 0.79 |
| 2011-12 | 17.78 | 18.29 | 14.63 | 27.9500 | 2.6800 | 2.72 | 0.80 |
| 2011-06 | 13.91 | 13.88 | 5.84 | 9.7300 | 1.5000 | 2.40 | 0.42 |
| 2009-12 | 15.71 | 16.34 | 14.24 | 23.9100 | 2.4600 | 4.01 | 0.87 |
| 2010-06 | 6.86 | 7.29 | 2.80 | 5.0300 | 1.2100 | 2.44 | 0.38 |
| 2009-06 | 6.42 | 6.44 | 1.84 | -- | 0.6600 | 2.21 | 0.29 |
| 2008-12 | 11.63 | 13.81 | 9.38 | 14.7100 | 1.6200 | 3.17 | 0.68 |
| 2008-06 | 10.00 | 9.91 | 1.90 | -- | 0.3600 | 1.64 | 0.19 |
| 2007-12 | 14.61 | 14.74 | 9.95 | -- | 1.3300 | 2.34 | 0.68 |
| 2005-12 | 5.77 | 9.14 | 5.23 | -- | 1.1700 | 3.04 | 0.57 |
| 2007-06 | 4.78 | 4.61 | -- | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -23.40 | -24.90 | -3.62 | -- | 1.5000 | -- | 0.15 |
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 | 88.97 | 11.01 | 0.4500 | 0.2900 |
| 2024-12 | 87.67 | 12.33 | 0.4800 | 0.3400 |
| 2024-03 | 76.01 | 23.99 | 0.8000 | 0.5500 |
| 2024-06 | 74.31 | 25.69 | 0.6500 | 0.4500 |
| 2024-09 | 72.61 | 27.39 | 0.6400 | 0.4500 |
| 2023-09 | 63.43 | 36.57 | 1.1400 | 0.9000 |
| 2023-12 | 76.16 | 23.84 | 0.8800 | 0.6800 |
| 2022-12 | 58.89 | 41.12 | 1.1600 | 0.9500 |
| 2023-06 | 60.96 | 39.04 | 1.1700 | 0.9500 |
| 2023-03 | 56.88 | 43.12 | 1.2800 | 1.0100 |
| 2022-09 | 50.42 | 49.57 | 1.3700 | 1.0400 |
| 2022-06 | 48.20 | 51.80 | 1.3100 | 0.9600 |
| 2022-03 | 48.82 | 51.18 | 1.3500 | 0.9600 |
| 2021-12 | 54.25 | 45.75 | 1.1000 | 0.8300 |
| 2021-06 | 53.14 | 46.84 | 1.1600 | 0.9200 |
| 2021-09 | 53.62 | 46.38 | 1.1500 | 0.8700 |
| 2021-03 | 68.36 | 31.64 | 0.7900 | 0.5400 |
| 2020-09 | 61.27 | 38.75 | 0.9700 | 0.6400 |
| 2020-12 | 70.06 | 29.94 | 0.7600 | 0.5200 |
| 2020-03 | 58.65 | 41.35 | 0.9900 | 0.6400 |
| 2020-06 | 60.10 | 39.90 | 0.9700 | 0.6400 |
| 2019-06 | 59.28 | 40.74 | 1.0000 | 0.6500 |
| 2019-12 | 56.62 | 43.38 | 0.9300 | 0.6500 |
| 2019-09 | 56.15 | 43.85 | 1.0100 | 0.6600 |
| 2019-03 | 58.45 | 41.55 | 1.0200 | 0.6300 |
| 2018-12 | 58.55 | 41.47 | 1.0300 | 0.6300 |
| 2018-09 | 58.05 | 41.93 | 1.1200 | 0.7500 |
| 2018-03 | 53.90 | 46.10 | 1.2400 | 0.7800 |
| 2017-12 | 51.28 | 48.72 | 1.2600 | 0.9100 |
| 2018-06 | 57.35 | 42.65 | 1.1700 | 0.7800 |
| 2017-09 | 47.33 | 52.67 | 1.3900 | 1.0600 |
| 2017-03 | 55.57 | 44.43 | 1.2500 | 0.9700 |
| 2017-06 | 59.46 | 40.59 | 1.1600 | 0.9300 |
| 2016-09 | 54.42 | 45.58 | 1.3500 | 1.1200 |
| 2016-12 | 56.15 | 43.85 | 1.2700 | 1.0800 |
| 2015-12 | 53.01 | 47.06 | 1.4100 | 1.1800 |
| 2016-03 | 53.45 | 46.55 | 1.3900 | 1.1000 |
| 2016-06 | 56.89 | 43.11 | 1.2900 | 1.0700 |
| 2015-06 | 52.49 | 47.58 | 1.8200 | 1.4600 |
| 2015-09 | 50.60 | 49.40 | 1.5800 | 1.2100 |
| 2015-03 | 62.28 | 37.81 | 1.5200 | 1.1100 |
| 2014-12 | 57.65 | 42.35 | 1.5300 | 1.1800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 57.04 | 42.96 | 1.5200 | 1.1200 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 55.64 | 44.36 | 1.5600 | 1.1800 |
| 2012-12 | 54.24 | 45.76 | 1.5900 | 1.2000 |
| 2013-06 | 54.40 | 45.60 | 1.5700 | 1.0700 |
| 2012-06 | 51.52 | 48.48 | 1.6200 | 1.2200 |
| 2010-12 | 48.50 | 51.80 | 1.6200 | 1.2100 |
| 2011-12 | 49.11 | 50.67 | 1.6600 | 1.2000 |
| 2011-06 | 47.08 | 52.92 | 1.6800 | 1.3000 |
| 2009-12 | 45.23 | 54.77 | 1.8700 | 1.3200 |
| 2010-06 | 48.51 | 51.49 | 1.5500 | 1.1600 |
| 2009-06 | 29.94 | 69.73 | 2.7300 | 1.4700 |
| 2008-12 | 36.72 | 63.16 | 2.2300 | 1.4500 |
| 2008-06 | 29.21 | 70.93 | 2.9500 | 1.4900 |
| 2007-12 | 38.48 | 61.36 | 2.2500 | 1.0600 |
| 2005-12 | 41.48 | 58.75 | 1.6600 | 0.5900 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 90.30 | 9.70 | -- | -- |
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 | 413000000.0000 | 13554600.0000 | 56304500.0000 | 32931700.0000 |
| 2024-12 | 3814000000.0000 | 234000000.0000 | 308000000.0000 | 133000000.0000 |
| 2024-03 | 801000000.0000 | 18753600.0000 | 62299800.0000 | 50489100.0000 |
| 2024-06 | 1657000000.0000 | 66038300.0000 | 131000000.0000 | 75603000.0000 |
| 2024-09 | 2474000000.0000 | 106000000.0000 | 195000000.0000 | 107000000.0000 |
| 2023-09 | 2384000000.0000 | 173000000.0000 | 168000000.0000 | 77463900.0000 |
| 2023-12 | 3547000000.0000 | 257000000.0000 | 215000000.0000 | 113000000.0000 |
| 2022-12 | 2882000000.0000 | 189000000.0000 | 152000000.0000 | 63760600.0000 |
| 2023-06 | 1427000000.0000 | 81689500.0000 | 110000000.0000 | 48040600.0000 |
| 2023-03 | 511000000.0000 | 30722500.0000 | 52566400.0000 | 18091800.0000 |
| 2022-09 | 1887000000.0000 | 127000000.0000 | 104000000.0000 | 46572600.0000 |
| 2022-06 | 1315000000.0000 | 59285500.0000 | 63337000.0000 | 29816000.0000 |
| 2022-03 | 570000000.0000 | 26025800.0000 | 31017300.0000 | 11684800.0000 |
| 2021-12 | 2300000000.0000 | 149000000.0000 | 117000000.0000 | 52528900.0000 |
| 2021-06 | 1054000000.0000 | 46390000.0000 | 50061500.0000 | 28663000.0000 |
| 2021-09 | 1609000000.0000 | 88713800.0000 | 71868300.0000 | 40974600.0000 |
| 2021-03 | 447000000.0000 | 16586700.0000 | 22845900.0000 | 14915900.0000 |
| 2020-09 | 1043000000.0000 | 96149200.0000 | 101000000.0000 | 55805100.0000 |
| 2020-12 | 2090000000.0000 | 135000000.0000 | 134000000.0000 | 69501800.0000 |
| 2020-03 | 184000000.0000 | 22743400.0000 | 31875600.0000 | 17158500.0000 |
| 2020-06 | 579000000.0000 | 52431100.0000 | 66209200.0000 | 35129100.0000 |
| 2019-06 | 854000000.0000 | 60126700.0000 | 53833000.0000 | 30158700.0000 |
| 2019-12 | 1846000000.0000 | 139000000.0000 | 110000000.0000 | 61929800.0000 |
| 2019-09 | 1274000000.0000 | 92690100.0000 | 82374000.0000 | 45529200.0000 |
| 2019-03 | 347000000.0000 | 30999600.0000 | 39438400.0000 | 12338500.0000 |
| 2018-12 | 1976000000.0000 | 169000000.0000 | 97978600.0000 | 57088800.0000 |
| 2018-09 | 1489000000.0000 | 111000000.0000 | 116000000.0000 | 31511900.0000 |
| 2018-03 | 369000000.0000 | 33742500.0000 | 39828400.0000 | 5068600.0000 |
| 2017-12 | 1973000000.0000 | 158000000.0000 | 92757900.0000 | 9788200.0000 |
| 2018-06 | 984000000.0000 | 70745500.0000 | 62996600.0000 | 15677200.0000 |
| 2017-09 | 1142000000.0000 | 114000000.0000 | 80659900.0000 | 3112800.0000 |
| 2017-03 | 189000000.0000 | 42398700.0000 | 21615000.0000 | -233100.0000 |
| 2017-06 | 598000000.0000 | 75214600.0000 | 41296300.0000 | -206100.0000 |
| 2016-09 | 752000000.0000 | 104000000.0000 | 61640200.0000 | -1189300.0000 |
| 2016-12 | 1164000000.0000 | 144000000.0000 | 77846800.0000 | 1736800.0000 |
| 2015-12 | 1025000000.0000 | 117000000.0000 | 70935200.0000 | 6755900.0000 |
| 2016-03 | 168000000.0000 | 35573500.0000 | 18920200.0000 | -593500.0000 |
| 2016-06 | 446000000.0000 | 59894800.0000 | 40397500.0000 | -1033200.0000 |
| 2015-06 | 451000000.0000 | 46627100.0000 | 35161900.0000 | 3154500.0000 |
| 2015-09 | 695000000.0000 | 77996500.0000 | 52043500.0000 | 2909900.0000 |
| 2015-03 | 168000000.0000 | 25612900.0000 | 20286200.0000 | 1805300.0000 |
| 2014-12 | 822000000.0000 | 101000000.0000 | 74522600.0000 | 4612300.0000 |
| 2014-09 | 541000000.0000 | 71710600.0000 | 53666200.0000 | 1703600.0000 |
| 2014-06 | 348000000.0000 | 44897800.0000 | 37472400.0000 | 1891800.0000 |
| 2014-03 | 112000000.0000 | 20379800.0000 | 16918200.0000 | -152300.0000 |
| 2013-12 | 628000000.0000 | 80751300.0000 | 63102400.0000 | 5729400.0000 |
| 2012-12 | 436000000.0000 | 56987700.0000 | 47081000.0000 | 5751800.0000 |
| 2013-06 | 245000000.0000 | 29277800.0000 | 27858700.0000 | 3446600.0000 |
| 2012-06 | 182000000.0000 | 24383400.0000 | 20913400.0000 | 3342900.0000 |
| 2010-12 | 220000000.0000 | 29145100.0000 | 27004200.0000 | 4070000.0000 |
| 2011-12 | 296000000.0000 | 41326900.0000 | 29485000.0000 | 5044000.0000 |
| 2011-06 | 130000000.0000 | 18527800.0000 | 14458200.0000 | 2943600.0000 |
| 2009-12 | 177000000.0000 | 17866600.0000 | 19891900.0000 | 1618700.0000 |
| 2010-06 | 95938500.0000 | 13620400.0000 | 14428000.0000 | 2165300.0000 |
| 2009-06 | 49503800.0000 | 5074100.0000 | 6760800.0000 | 615800.0000 |
| 2008-12 | 114000000.0000 | 9203700.0000 | 10351400.0000 | 1076200.0000 |
| 2008-06 | 29730800.0000 | 3420000.0000 | 3964700.0000 | 377700.0000 |
| 2007-12 | 85326900.0000 | 2626600.0000 | 4757500.0000 | 1011100.0000 |
| 2005-12 | 64174900.0000 | 2976000.0000 | 6048600.0000 | 549100.0000 |
| 2007-06 | 32908800.0000 | 3536300.0000 | 4119500.0000 | 457700.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 907000000.0000 | 35560500.0000 | 111000000.0000 | 47568400.0000 |