中商官网
研究报告
天翔5（400110）
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 | 137000000.0000 | -53.08 | -75968000.0000 | 45.60 | -73960300.0000 | 50.31 | -74007000.0000 | 49.92 |
| 2024-06-30 | 50776100.0000 | -28.00 | -19633800.0000 | 69.93 | -16806700.0000 | 45.29 | -16817800.0000 | 44.53 |
| 2024-09-30 | 82604000.0000 | -49.63 | -29094900.0000 | 68.15 | -26318900.0000 | 48.77 | -26336500.0000 | 48.08 |
| 2024-03-31 | 22759900.0000 | -28.38 | -4606200.0000 | 320.27 | -3906800.0000 | 256.39 | -3914200.0000 | 245.11 |
| 2023-06-30 | 70526400.0000 | 13.19 | -11554300.0000 | 315.92 | -11567900.0000 | 60.80 | -11636200.0000 | 61.63 |
| 2023-03-31 | 31780100.0000 | -28.68 | -1096000.0000 | -90.08 | -1096200.0000 | -90.15 | -1134200.0000 | -89.81 |
| 2023-12-31 | 292000000.0000 | 197.31 | -52174500.0000 | 23.64 | -49205600.0000 | 1269.52 | -49365900.0000 | 604.25 |
| 2023-09-30 | 164000000.0000 | 107.43 | -17302600.0000 | 581.85 | -17691000.0000 | 109.11 | -17785100.0000 | 110.06 |
| 2022-12-31 | 98215000.0000 | -72.26 | -42197400.0000 | -89.88 | -3592900.0000 | -99.15 | -7009700.0000 | -98.23 |
| 2022-06-30 | 62309900.0000 | -59.01 | -2778000.0000 | -131.79 | -7193900.0000 | -269.27 | -7199100.0000 | -213.38 |
| 2022-09-30 | 79063900.0000 | -67.60 | -2537600.0000 | -186.86 | -8460100.0000 | 780.89 | -8466700.0000 | -447.61 |
| 2021-09-30 | 244000000.0000 | -21.54 | 2921500.0000 | -107.36 | -960400.0000 | -98.14 | 2435700.0000 | -105.43 |
| 2022-03-31 | 44562900.0000 | -46.88 | -11053800.0000 | -122.74 | -11123900.0000 | -123.05 | -11126800.0000 | -122.74 |
| 2021-12-31 | 354000000.0000 | -14.49 | -417000000.0000 | -310.61 | -422000000.0000 | -1300.22 | -397000000.0000 | -1034.99 |
| 2021-06-30 | 152000000.0000 | -28.97 | 8737700.0000 | -124.65 | 4249900.0000 | -109.20 | 6349700.0000 | -114.03 |
| 2021-03-31 | 83897700.0000 | -27.05 | 48599300.0000 | -293.70 | 48264300.0000 | -255.53 | 48925400.0000 | -260.56 |
| 2020-12-31 | 414000000.0000 | 0.98 | 198000000.0000 | -118.08 | 35160200.0000 | -101.78 | 42460300.0000 | -102.17 |
| 2020-09-30 | 311000000.0000 | 66.31 | -39694900.0000 | -95.27 | -51553000.0000 | -94.52 | -44822700.0000 | -95.23 |
| 2020-06-30 | 214000000.0000 | 37.18 | -35451800.0000 | -93.90 | -46188900.0000 | -92.54 | -45246800.0000 | -92.67 |
| 2020-03-31 | 115000000.0000 | 69.27 | -25090200.0000 | -81.82 | -31031600.0000 | -79.58 | -30470800.0000 | -79.95 |
| 2019-12-31 | 410000000.0000 | 17.14 | -1095000000.0000 | -25.86 | -1973000000.0000 | 10.97 | -1960000000.0000 | 9.56 |
| 2019-06-30 | 156000000.0000 | -35.00 | -581000000.0000 | 388.24 | -619000000.0000 | 407.38 | -617000000.0000 | 385.83 |
| 2019-09-30 | 187000000.0000 | -40.63 | -839000000.0000 | 257.02 | -941000000.0000 | 287.24 | -940000000.0000 | 279.03 |
| 2018-12-31 | 350000000.0000 | -62.77 | -1477000000.0000 | -1934.53 | -1778000000.0000 | -2288.41 | -1789000000.0000 | -2633.96 |
| 2018-09-30 | 315000000.0000 | -59.87 | -235000000.0000 | -321.70 | -243000000.0000 | -333.65 | -248000000.0000 | -382.18 |
| 2019-03-31 | 67939300.0000 | -63.86 | -138000000.0000 | -1670.75 | -152000000.0000 | -1755.25 | -152000000.0000 | -1898.14 |
| 2017-12-31 | 940000000.0000 | -12.48 | 80511300.0000 | -47.03 | 81246100.0000 | -50.16 | 70600900.0000 | -46.92 |
| 2018-06-30 | 240000000.0000 | -44.19 | -119000000.0000 | -482.20 | -122000000.0000 | -490.04 | -127000000.0000 | -617.45 |
| 2018-03-31 | 188000000.0000 | -4.57 | 8785600.0000 | 112.97 | 9182900.0000 | 105.05 | 8453200.0000 | 93.38 |
| 2017-06-30 | 430000000.0000 | 35.65 | 31135200.0000 | 24.43 | 31278500.0000 | 7.16 | 24543500.0000 | 8.54 |
| 2016-12-31 | 1074000000.0000 | 117.41 | 152000000.0000 | 144.58 | 163000000.0000 | 146.25 | 133000000.0000 | 146.34 |
| 2017-03-31 | 197000000.0000 | 34.93 | 4125300.0000 | 203.35 | 4478300.0000 | 161.43 | 4371400.0000 | 81.35 |
| 2017-09-30 | 785000000.0000 | 40.18 | 106000000.0000 | 41.81 | 104000000.0000 | 30.65 | 87886900.0000 | 27.78 |
| 2016-09-30 | 560000000.0000 | 70.21 | 74746600.0000 | 202.48 | 79605000.0000 | 197.81 | 68780900.0000 | 181.59 |
| 2016-06-30 | 317000000.0000 | 61.73 | 25022600.0000 | 68.78 | 29189000.0000 | 76.59 | 22613100.0000 | 52.44 |
| 2016-03-31 | 146000000.0000 | 94.59 | 1359900.0000 | -23.61 | 1713000.0000 | -17.75 | 2410500.0000 | 22.99 |
| 2015-06-30 | 196000000.0000 | 3.16 | 14825900.0000 | 13.87 | 16529100.0000 | 12.60 | 14833800.0000 | 14.28 |
| 2015-09-30 | 329000000.0000 | 21.85 | 24711600.0000 | 45.62 | 26729700.0000 | 42.05 | 24426100.0000 | 59.81 |
| 2015-12-31 | 494000000.0000 | 23.81 | 62146900.0000 | 61.61 | 66194200.0000 | 62.87 | 53989400.0000 | 61.70 |
| 2014-12-31 | 399000000.0000 | 12.08 | 38455700.0000 | 4.35 | 40643500.0000 | 4.39 | 33389600.0000 | 2.88 |
| 2015-03-31 | 75029200.0000 | 36.01 | 1780100.0000 | 276.66 | 2082600.0000 | 14.02 | 1959900.0000 | 23.64 |
| 2014-09-30 | 270000000.0000 | 8.43 | 16970300.0000 | -19.34 | 18817400.0000 | -14.93 | 15284400.0000 | -16.32 |
| 2014-03-31 | 55162800.0000 | 7.05 | 472600.0000 | -35.12 | 1826500.0000 | 28.20 | 1585200.0000 | 28.89 |
| 2014-06-30 | 190000000.0000 | 9.20 | 13019700.0000 | -33.61 | 14679900.0000 | -27.25 | 12980000.0000 | -21.61 |
| 2013-12-31 | 356000000.0000 | 4.40 | 36854000.0000 | 1.97 | 38935400.0000 | -0.18 | 32455400.0000 | -0.96 |
| 2013-03-31 | 51528500.0000 | -26.40 | 728400.0000 | -81.94 | 1424700.0000 | -66.93 | 1229900.0000 | -66.45 |
| 2013-09-30 | 249000000.0000 | 11.16 | 21038100.0000 | -6.68 | 22119700.0000 | -6.25 | 18264500.0000 | -9.93 |
| 2013-06-30 | 174000000.0000 | 2.35 | 19611500.0000 | 5.94 | 20177900.0000 | 5.61 | 16558000.0000 | 2.48 |
| 2012-12-31 | 341000000.0000 | 11.44 | 36142800.0000 | -0.16 | 39004800.0000 | 2.92 | 32769300.0000 | 3.44 |
| 2012-09-30 | 224000000.0000 | 12.56 | 22542900.0000 | 0.99 | 23594600.0000 | 2.67 | 20277900.0000 | 4.79 |
| 2012-03-31 | 70007500.0000 | 77.97 | 4032700.0000 | 15776.77 | 4308500.0000 | 1683.32 | 3666000.0000 | 1684.81 |
| 2012-06-30 | 170000000.0000 | 14.86 | 18511100.0000 | -15.12 | 19105200.0000 | -14.10 | 16157800.0000 | -13.07 |
| 2011-12-31 | 306000000.0000 | 15.04 | 36200700.0000 | 11.70 | 37899700.0000 | 8.40 | 31679700.0000 | 4.16 |
| 2011-06-30 | 148000000.0000 | -- | 21809600.0000 | -- | 22242400.0000 | -- | 18587200.0000 | -- |
| 2011-09-30 | 199000000.0000 | -- | 22323000.0000 | -- | 22980600.0000 | -- | 19351800.0000 | -- |
| 2009-12-31 | 192000000.0000 | 5.49 | 23814700.0000 | 9.70 | 25747300.0000 | 19.64 | 21537600.0000 | 6.94 |
| 2011-03-31 | 39337600.0000 | -- | 25400.0000 | -- | 241600.0000 | -- | 205400.0000 | -- |
| 2010-12-31 | 266000000.0000 | 38.54 | 32409000.0000 | 36.09 | 34961500.0000 | 35.79 | 30414500.0000 | 41.22 |
| 2008-12-31 | 182000000.0000 | -- | 21708000.0000 | -- | 21521400.0000 | -- | 20139500.0000 | -- |
| 2025-06-30 | 49522500.0000 | -2.47 | -23158000.0000 | 17.95 | -23300000.0000 | 38.64 | -23323700.0000 | 38.68 |
| 2025-12-31 | 159000000.0000 | 16.06 | -113000000.0000 | 48.75 | -90620000.0000 | 22.53 | -90644500.0000 | 22.48 |
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 | -56.93 | -53.99 | -8.84 | -34.6100 | 0.8200 | 1.46 | 0.16 |
| 2024-06 | -40.00 | -33.10 | -1.99 | -6.8500 | 0.3500 | 1.00 | 0.06 |
| 2024-09 | -36.80 | -31.86 | -3.07 | -11.2000 | 0.5000 | 1.11 | 0.10 |
| 2024-03 | -21.85 | -17.17 | -0.50 | -1.4100 | 0.1900 | 1.11 | 0.03 |
| 2023-06 | -18.23 | -16.40 | -1.24 | -3.9700 | 0.3200 | 2.98 | 0.08 |
| 2023-03 | -6.12 | -3.45 | -0.12 | -0.3700 | 0.1200 | 2.75 | 0.03 |
| 2023-12 | -19.86 | -16.85 | -6.28 | -19.7300 | 2.0900 | 3.94 | 0.37 |
| 2023-09 | -11.59 | -10.79 | -2.01 | -6.1900 | 0.8900 | 4.50 | 0.19 |
| 2022-12 | -33.38 | -3.66 | -0.38 | 7.6900 | 0.6900 | 1.30 | 0.10 |
| 2022-06 | -18.20 | -11.55 | -0.72 | -3.1200 | 0.6100 | 1.15 | 0.06 |
| 2022-09 | -15.70 | -10.70 | -0.85 | -3.7000 | 0.6300 | 1.21 | 0.08 |
| 2021-09 | -25.41 | -0.39 | -0.06 | 1.7500 | 0.7400 | 2.02 | 0.14 |
| 2022-03 | -30.12 | -24.96 | -1.14 | -4.6000 | 0.6400 | 1.53 | 0.05 |
| 2021-12 | -58.19 | -119.21 | -43.69 | -423.1900 | 1.8200 | 2.70 | 0.37 |
| 2021-06 | -35.53 | 2.80 | 0.21 | 1.2000 | 0.4600 | 1.93 | 0.07 |
| 2021-03 | -7.02 | 57.53 | 1.12 | 75.4200 | 0.2500 | 2.00 | 0.02 |
| 2020-12 | 51.21 | 8.49 | 0.87 | -2.9800 | 1.1300 | 2.49 | 0.10 |
| 2020-09 | -11.90 | -16.58 | -1.30 | -- | 0.8300 | 2.32 | 0.08 |
| 2020-06 | -18.22 | -21.58 | -1.10 | -- | 0.5900 | 2.35 | 0.05 |
| 2020-03 | -21.74 | -26.98 | -0.74 | -- | 0.3200 | 2.40 | 0.03 |
| 2019-12 | -271.22 | -481.22 | -46.65 | -- | 1.1500 | 1.60 | 0.10 |
| 2019-06 | -374.36 | -396.79 | -12.82 | -- | 0.4300 | 0.95 | 0.03 |
| 2019-09 | -450.27 | -503.21 | -19.48 | -- | 0.5000 | 0.77 | 0.04 |
| 2018-12 | -450.00 | -508.00 | -34.86 | -185.5300 | 0.9600 | 0.78 | 0.07 |
| 2018-09 | -75.56 | -77.14 | -4.10 | -14.3700 | 0.4400 | 0.81 | 0.05 |
| 2019-03 | -204.68 | -223.73 | -3.01 | -- | 0.1700 | 0.86 | 0.01 |
| 2017-12 | 7.77 | 8.64 | 1.56 | 3.6900 | 1.2000 | 1.25 | 0.18 |
| 2018-06 | -51.25 | -50.83 | -2.04 | -7.2300 | 0.3200 | 0.88 | 0.04 |
| 2018-03 | 3.19 | 4.88 | 0.17 | 0.2700 | 0.2000 | 1.31 | 0.03 |
| 2017-06 | 6.74 | 7.27 | 0.69 | 1.3500 | 0.5600 | 0.98 | 0.09 |
| 2016-12 | 14.06 | 15.18 | 3.85 | 7.3700 | 1.2300 | 1.63 | 0.25 |
| 2017-03 | 1.52 | 2.27 | 0.10 | 0.2200 | 0.2700 | 0.85 | 0.04 |
| 2017-09 | 13.12 | 13.25 | 2.18 | 4.7500 | 0.8400 | 0.93 | 0.16 |
| 2016-09 | 12.50 | 14.22 | 2.29 | 3.5200 | 0.5100 | 1.43 | 0.16 |
| 2016-06 | 6.94 | 9.21 | 0.83 | 1.2600 | 0.3100 | 1.36 | 0.09 |
| 2016-03 | 0.00 | 1.17 | 0.04 | 0.1600 | 0.1500 | 1.46 | 0.04 |
| 2015-06 | 7.14 | 8.43 | 1.01 | 2.3700 | 0.2300 | 1.67 | 0.12 |
| 2015-09 | 6.99 | 8.12 | 0.97 | 3.6000 | 0.3300 | 1.62 | 0.12 |
| 2015-12 | 11.94 | 13.40 | 1.72 | 7.4700 | 0.4400 | 1.73 | 0.13 |
| 2014-12 | 9.52 | 10.19 | 2.56 | 5.6800 | 0.5600 | 2.00 | 0.25 |
| 2015-03 | 2.37 | 2.78 | 0.13 | 0.2900 | 0.0800 | 1.43 | 0.05 |
| 2014-09 | 6.30 | 6.97 | 1.32 | 3.1900 | 0.4800 | 1.76 | 0.19 |
| 2014-03 | 0.86 | 3.31 | 0.13 | 0.3500 | 0.1000 | 1.10 | 0.04 |
| 2014-06 | 6.84 | 7.73 | 1.02 | 2.6700 | 0.3600 | 1.88 | 0.13 |
| 2013-12 | 10.39 | 10.94 | 2.91 | 10.2000 | 0.7300 | 1.90 | 0.27 |
| 2013-03 | 1.41 | 2.76 | 0.12 | 0.4100 | 0.1100 | 1.15 | 0.04 |
| 2013-09 | 8.43 | 8.88 | 1.68 | 5.6700 | 0.5200 | 1.64 | 0.19 |
| 2013-06 | 10.92 | 11.60 | 1.61 | 5.1700 | 0.3700 | 1.77 | 0.14 |
| 2012-12 | 10.56 | 11.44 | 3.23 | 11.5700 | 0.9900 | 2.15 | 0.28 |
| 2012-09 | 10.27 | 10.53 | 2.12 | -- | 0.7100 | 2.15 | 0.20 |
| 2012-03 | 5.76 | 6.15 | 0.41 | -- | 0.2800 | 1.85 | 0.07 |
| 2012-06 | 11.18 | 11.24 | 1.71 | -- | 0.5600 | 2.15 | 0.15 |
| 2011-12 | 11.76 | 12.39 | 3.63 | 12.2400 | 1.4000 | 2.21 | 0.29 |
| 2011-06 | 14.86 | 15.03 | 2.46 | -- | 0.7200 | 2.26 | 0.16 |
| 2011-09 | 11.06 | 11.55 | 2.32 | -- | 0.9000 | 2.09 | 0.20 |
| 2009-12 | 12.50 | 13.41 | 4.68 | 11.6600 | 1.0700 | 3.03 | 0.35 |
| 2011-03 | 0.06 | 0.61 | 0.03 | -- | 0.1800 | 1.30 | 0.05 |
| 2010-12 | 12.03 | 13.14 | 4.58 | 12.9700 | 1.4900 | 2.51 | 0.35 |
| 2008-12 | 11.54 | 11.82 | 5.45 | -- | 1.1300 | 3.86 | 0.46 |
| 2025-06 | -57.44 | -47.05 | -2.86 | -13.9500 | 0.2100 | 1.30 | 0.06 |
| 2025-12 | -75.47 | -56.99 | -- | -- | -- | -- | -- |
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 | 78.97 | 21.15 | 1.7300 | 0.7400 |
| 2024-06 | 72.84 | 27.05 | 1.6800 | 0.5100 |
| 2024-09 | 74.33 | 25.67 | 1.7800 | 0.4600 |
| 2024-03 | 69.38 | 30.62 | 1.9400 | 0.6100 |
| 2023-06 | 70.03 | 29.97 | 1.5600 | 0.2600 |
| 2023-03 | 68.82 | 31.18 | 1.5500 | 0.2400 |
| 2023-12 | 68.58 | 31.29 | 1.9900 | 0.7600 |
| 2023-09 | 68.98 | 31.02 | 1.8500 | 0.4900 |
| 2022-12 | 69.02 | 31.09 | 1.5400 | 0.3400 |
| 2022-06 | 72.99 | 27.01 | 1.3200 | 0.4900 |
| 2022-09 | 72.66 | 27.44 | 1.3700 | 0.4300 |
| 2021-09 | 61.86 | 38.14 | 1.1700 | 0.3600 |
| 2022-03 | 72.56 | 27.34 | 1.3200 | 0.5200 |
| 2021-12 | 71.22 | 28.78 | 1.3600 | 0.5400 |
| 2021-06 | 68.19 | 31.81 | 1.1200 | 0.5300 |
| 2021-03 | 97.49 | 2.51 | 1.0200 | 0.8100 |
| 2020-12 | 98.98 | 1.00 | 0.9900 | 0.7800 |
| 2020-09 | 143.65 | -43.62 | 0.6400 | 0.4800 |
| 2020-06 | 141.28 | -41.30 | 0.6500 | 0.4900 |
| 2020-03 | 140.59 | -40.59 | 0.6500 | 0.4900 |
| 2019-12 | 143.34 | -43.34 | 0.6600 | 0.5000 |
| 2019-06 | 109.40 | -9.40 | 0.7200 | 0.6000 |
| 2019-09 | 116.08 | -16.08 | 0.6600 | 0.5500 |
| 2018-12 | 97.20 | 2.80 | 0.8800 | 0.7700 |
| 2018-09 | 72.43 | 27.59 | 1.0300 | 0.8100 |
| 2019-03 | 99.80 | 0.19 | 0.8300 | 0.7000 |
| 2017-12 | 64.21 | 35.79 | 1.5500 | 1.1300 |
| 2018-06 | 70.84 | 29.18 | 1.1300 | 0.8900 |
| 2018-03 | 65.04 | 34.96 | 1.3800 | 1.0200 |
| 2017-06 | 59.57 | 40.43 | 1.9200 | 1.5300 |
| 2016-12 | 57.88 | 42.12 | 1.8400 | 1.4900 |
| 2017-03 | 60.69 | 39.33 | 2.1700 | 1.7700 |
| 2017-09 | 60.46 | 39.54 | 1.8700 | 1.3500 |
| 2016-09 | 47.93 | 52.07 | 2.5200 | 1.6200 |
| 2016-06 | 49.69 | 50.31 | 2.5700 | 1.7200 |
| 2016-03 | 57.81 | 42.19 | 2.0600 | 1.4300 |
| 2015-06 | 61.36 | 38.64 | 1.2300 | 0.4100 |
| 2015-09 | 76.64 | 23.36 | 1.1600 | 0.5700 |
| 2015-12 | 56.81 | 43.19 | 1.7600 | 1.2400 |
| 2014-12 | 60.74 | 39.19 | 1.4000 | 0.4800 |
| 2015-03 | 60.78 | 39.22 | 1.3500 | 0.4000 |
| 2014-09 | 57.45 | 42.48 | 1.3900 | 0.5000 |
| 2014-03 | 55.41 | 44.59 | 1.3300 | 0.6000 |
| 2014-06 | 57.02 | 42.98 | 1.4900 | 0.7100 |
| 2013-12 | 74.64 | 25.43 | 0.9600 | 0.4800 |
| 2013-03 | 74.84 | 25.16 | 1.0600 | 0.4900 |
| 2013-09 | 75.29 | 24.71 | 1.1200 | 0.5800 |
| 2013-06 | 74.16 | 25.84 | 1.0600 | 0.5700 |
| 2012-12 | 74.67 | 25.41 | 0.9800 | 0.5400 |
| 2012-09 | 73.54 | 26.37 | 1.0300 | 0.4800 |
| 2012-03 | 73.65 | 26.35 | 0.9400 | 0.5200 |
| 2012-06 | 74.06 | 25.94 | 0.9800 | 0.5500 |
| 2011-12 | 73.73 | 26.27 | 1.0600 | 0.6600 |
| 2011-06 | 70.58 | 29.42 | 1.0400 | 0.6700 |
| 2011-09 | 73.03 | 26.97 | 1.0700 | 0.5600 |
| 2009-12 | 61.45 | 38.55 | 1.2100 | 0.6500 |
| 2011-03 | 69.80 | 30.20 | 1.1400 | 0.6600 |
| 2010-12 | 68.32 | 31.68 | 0.9500 | 0.5900 |
| 2008-12 | 55.70 | 44.56 | 1.2200 | 0.4400 |
| 2025-06 | 81.25 | 18.75 | 1.8500 | 0.5800 |
| 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) |
| 2024-12 | 215000000.0000 | 13036800.0000 | 31737000.0000 | 7943800.0000 |
| 2024-06 | 71087200.0000 | 4495500.0000 | 12031400.0000 | 3524200.0000 |
| 2024-09 | 113000000.0000 | 7973700.0000 | 18487200.0000 | 5418400.0000 |
| 2024-03 | 27732700.0000 | 1990700.0000 | 5814500.0000 | 1688700.0000 |
| 2023-06 | 83384800.0000 | 3482800.0000 | 13293500.0000 | 3434200.0000 |
| 2023-03 | 33725600.0000 | 1556500.0000 | 6267700.0000 | 1854700.0000 |
| 2023-12 | 350000000.0000 | 8773900.0000 | 33770600.0000 | 6809000.0000 |
| 2023-09 | 183000000.0000 | 5290100.0000 | 18772100.0000 | 4880400.0000 |
| 2022-12 | 131000000.0000 | 7574800.0000 | 19864000.0000 | 7485100.0000 |
| 2022-06 | 73652500.0000 | 3812600.0000 | 14264300.0000 | 2369400.0000 |
| 2022-09 | 91476200.0000 | 5559200.0000 | 21996600.0000 | 2609600.0000 |
| 2021-09 | 306000000.0000 | 17980500.0000 | 66161300.0000 | 6387100.0000 |
| 2022-03 | 57987000.0000 | 1585500.0000 | 6439800.0000 | 1257900.0000 |
| 2021-12 | 560000000.0000 | 27385900.0000 | 126000000.0000 | 16055900.0000 |
| 2021-06 | 206000000.0000 | 10910800.0000 | 45519000.0000 | 12155300.0000 |
| 2021-03 | 89785200.0000 | 4196100.0000 | 19223700.0000 | 2136300.0000 |
| 2020-12 | 202000000.0000 | 30544000.0000 | 117000000.0000 | 14717500.0000 |
| 2020-09 | 348000000.0000 | 24173700.0000 | 62032300.0000 | 9281000.0000 |
| 2020-06 | 253000000.0000 | 14814100.0000 | 40311700.0000 | 4750200.0000 |
| 2020-03 | 140000000.0000 | 7133300.0000 | 24237700.0000 | 2191000.0000 |
| 2019-12 | 1522000000.0000 | 67519600.0000 | 158000000.0000 | 430000000.0000 |
| 2019-06 | 740000000.0000 | 20748900.0000 | 45451800.0000 | 247000000.0000 |
| 2019-09 | 1029000000.0000 | 25834800.0000 | 57540300.0000 | 479000000.0000 |
| 2018-12 | 1925000000.0000 | 66013900.0000 | 286000000.0000 | 408000000.0000 |
| 2018-09 | 553000000.0000 | 26796600.0000 | 123000000.0000 | 132000000.0000 |
| 2019-03 | 207000000.0000 | 11668900.0000 | 23803000.0000 | 91800600.0000 |
| 2017-12 | 867000000.0000 | 42526100.0000 | 127000000.0000 | 122000000.0000 |
| 2018-06 | 363000000.0000 | 16802600.0000 | 73725000.0000 | 79532400.0000 |
| 2018-03 | 182000000.0000 | 7098500.0000 | 33086600.0000 | 30481100.0000 |
| 2017-06 | 401000000.0000 | 19999500.0000 | 63949900.0000 | 53227800.0000 |
| 2016-12 | 923000000.0000 | 34452300.0000 | 109000000.0000 | 79251400.0000 |
| 2017-03 | 194000000.0000 | 16210100.0000 | 40396400.0000 | 25748800.0000 |
| 2017-09 | 682000000.0000 | 27981800.0000 | 91656000.0000 | 80360400.0000 |
| 2016-09 | 490000000.0000 | 23297800.0000 | 71178000.0000 | 42688800.0000 |
| 2016-06 | 295000000.0000 | 15120900.0000 | 48256900.0000 | 26295600.0000 |
| 2016-03 | 146000000.0000 | 6488800.0000 | 22691800.0000 | 12076800.0000 |
| 2015-06 | 182000000.0000 | 6631100.0000 | 18193100.0000 | 23033100.0000 |
| 2015-09 | 306000000.0000 | 13757300.0000 | 27760200.0000 | 39078900.0000 |
| 2015-12 | 435000000.0000 | 28279800.0000 | 58972800.0000 | 65518900.0000 |
| 2014-12 | 361000000.0000 | 15317900.0000 | 40620600.0000 | 45399800.0000 |
| 2015-03 | 73249100.0000 | 2791700.0000 | 8311200.0000 | 10949200.0000 |
| 2014-09 | 253000000.0000 | 9002900.0000 | 26282100.0000 | 34557300.0000 |
| 2014-03 | 54690200.0000 | 2293500.0000 | 6302800.0000 | 10789200.0000 |
| 2014-06 | 177000000.0000 | 6927100.0000 | 16992700.0000 | 22352200.0000 |
| 2013-12 | 319000000.0000 | 11963100.0000 | 33030900.0000 | 51766900.0000 |
| 2013-03 | 50800100.0000 | 3780500.0000 | 6675200.0000 | 8684400.0000 |
| 2013-09 | 228000000.0000 | 9042100.0000 | 26242200.0000 | 36644700.0000 |
| 2013-06 | 155000000.0000 | 6571500.0000 | 17675800.0000 | 24736200.0000 |
| 2012-12 | 305000000.0000 | 14822000.0000 | 30098000.0000 | 41756900.0000 |
| 2012-09 | 201000000.0000 | 8882600.0000 | 21300500.0000 | 27382900.0000 |
| 2012-03 | 65974800.0000 | 3122500.0000 | 7269700.0000 | 8817600.0000 |
| 2012-06 | 151000000.0000 | 6821000.0000 | 14987900.0000 | 19782500.0000 |
| 2011-12 | 270000000.0000 | 13222800.0000 | 28540100.0000 | 21969000.0000 |
| 2011-06 | 126000000.0000 | 5702900.0000 | 13987900.0000 | 7761600.0000 |
| 2011-09 | 177000000.0000 | 9036900.0000 | 19205900.0000 | 12738500.0000 |
| 2009-12 | 168000000.0000 | 7690900.0000 | 17410400.0000 | 10818300.0000 |
| 2011-03 | 39312200.0000 | 3711700.0000 | 6221300.0000 | 5356100.0000 |
| 2010-12 | 234000000.0000 | 11619600.0000 | 22082800.0000 | 15060200.0000 |
| 2008-12 | 161000000.0000 | 7064700.0000 | 13434200.0000 | 5605700.0000 |
| 2025-06 | 77969500.0000 | 4274100.0000 | 12420600.0000 | 4249500.0000 |
| 2025-12 | 279000000.0000 | 10882500.0000 | 37144400.0000 | 12040400.0000 |