中商官网
研究报告
R数知1（400141）
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 （%) |
| 2022-12-31 | 1375000000.0000 | -40.83 | -2207000000.0000 | 228.42 | -2239000000.0000 | 57.90 | -2269000000.0000 | 61.04 |
| 2023-06-30 | 109000000.0000 | -88.27 | -10190600.0000 | -96.36 | -12404600.0000 | -95.54 | -15372400.0000 | -92.88 |
| 2022-06-30 | 929000000.0000 | -44.96 | -280000000.0000 | 24.44 | -278000000.0000 | 24.66 | -216000000.0000 | 0.00 |
| 2022-03-31 | 629000000.0000 | -28.11 | -18079400.0000 | -91.05 | -18072200.0000 | -91.05 | -20518500.0000 | -89.69 |
| 2021-12-31 | 2324000000.0000 | -52.59 | -672000000.0000 | -91.54 | -1418000000.0000 | -82.31 | -1409000000.0000 | -82.44 |
| 2021-09-30 | 2327000000.0000 | -36.99 | -180000000.0000 | -885.02 | -178000000.0000 | -950.60 | -189000000.0000 | -2119.79 |
| 2021-06-30 | 1688000000.0000 | -28.87 | -225000000.0000 | -241.51 | -223000000.0000 | -242.04 | -216000000.0000 | -254.29 |
| 2021-03-31 | 875000000.0000 | -4.58 | -202000000.0000 | -513.33 | -202000000.0000 | -517.29 | -199000000.0000 | -600.52 |
| 2020-03-31 | 917000000.0000 | -30.74 | 48871400.0000 | -76.16 | 48408100.0000 | -76.39 | 39758400.0000 | -74.35 |
| 2020-12-31 | 4902000000.0000 | -14.32 | -7947000000.0000 | -1228.84 | -8015000000.0000 | -1217.85 | -8024000000.0000 | -1495.48 |
| 2020-09-30 | 3693000000.0000 | 15.62 | 22929400.0000 | -96.07 | 20926400.0000 | -96.42 | 9357400.0000 | -98.14 |
| 2020-06-30 | 2373000000.0000 | 2.06 | 159000000.0000 | -68.33 | 157000000.0000 | -68.73 | 140000000.0000 | -67.59 |
| 2019-06-30 | 2325000000.0000 | 16.31 | 502000000.0000 | 20.96 | 502000000.0000 | 20.67 | 432000000.0000 | 19.01 |
| 2019-09-30 | 3194000000.0000 | -0.99 | 584000000.0000 | -8.18 | 584000000.0000 | -8.18 | 502000000.0000 | -10.20 |
| 2019-12-31 | 5721000000.0000 | 4.90 | 704000000.0000 | -3.96 | 717000000.0000 | -5.28 | 575000000.0000 | -10.02 |
| 2018-12-31 | 5454000000.0000 | 98.26 | 733000000.0000 | 33.27 | 757000000.0000 | 37.14 | 639000000.0000 | 28.83 |
| 2019-03-31 | 1324000000.0000 | 62.45 | 205000000.0000 | 39.46 | 205000000.0000 | 39.46 | 155000000.0000 | 28.10 |
| 2018-09-30 | 3226000000.0000 | 86.15 | 636000000.0000 | 84.88 | 636000000.0000 | 84.88 | 559000000.0000 | 72.00 |
| 2018-06-30 | 1999000000.0000 | 109.54 | 415000000.0000 | 112.82 | 416000000.0000 | 112.24 | 363000000.0000 | 98.36 |
| 2018-03-31 | 815000000.0000 | 275.58 | 147000000.0000 | 1260.96 | 147000000.0000 | 1194.90 | 121000000.0000 | 1075.16 |
| 2017-12-31 | 2751000000.0000 | 179.57 | 550000000.0000 | 329.69 | 552000000.0000 | 305.88 | 496000000.0000 | 303.25 |
| 2017-09-30 | 1733000000.0000 | 176.84 | 344000000.0000 | 308.03 | 344000000.0000 | 281.76 | 325000000.0000 | 304.33 |
| 2017-06-30 | 954000000.0000 | 178.95 | 195000000.0000 | 333.94 | 196000000.0000 | 309.03 | 183000000.0000 | 356.60 |
| 2017-03-31 | 217000000.0000 | 45.64 | 10801200.0000 | 14.43 | 11352200.0000 | 9.54 | 10296500.0000 | 24.37 |
| 2016-06-30 | 342000000.0000 | 17.53 | 44937600.0000 | 93.83 | 47918700.0000 | 85.76 | 40078500.0000 | 97.60 |
| 2016-12-31 | 984000000.0000 | 28.13 | 128000000.0000 | 118.34 | 136000000.0000 | 118.40 | 123000000.0000 | 118.96 |
| 2016-09-30 | 626000000.0000 | 29.61 | 84306800.0000 | 104.21 | 90109400.0000 | 102.61 | 80379900.0000 | 131.10 |
| 2015-12-31 | 768000000.0000 | 20.75 | 58623800.0000 | 0.22 | 62272400.0000 | -13.18 | 56173500.0000 | -8.88 |
| 2015-09-30 | 483000000.0000 | 25.13 | 41285200.0000 | 18.28 | 44474500.0000 | -3.55 | 34781200.0000 | -0.75 |
| 2016-03-31 | 149000000.0000 | 31.86 | 9439100.0000 | 69.70 | 10363100.0000 | 36.11 | 8279000.0000 | 47.64 |
| 2015-03-31 | 113000000.0000 | -3.42 | 5562300.0000 | 344.06 | 7614000.0000 | 12.51 | 5607500.0000 | 49.73 |
| 2014-12-31 | 636000000.0000 | 9.09 | 58495700.0000 | 1.92 | 71721900.0000 | 4.43 | 61649100.0000 | 3.51 |
| 2015-06-30 | 291000000.0000 | 27.07 | 23184500.0000 | 145.79 | 25796500.0000 | 47.73 | 20282600.0000 | 55.21 |
| 2014-09-30 | 386000000.0000 | 10.60 | 34905800.0000 | 37.70 | 46110600.0000 | 43.39 | 35043800.0000 | 30.43 |
| 2014-06-30 | 229000000.0000 | -4.58 | 9432600.0000 | -20.90 | 17461900.0000 | -2.99 | 13068200.0000 | -13.16 |
| 2014-03-31 | 117000000.0000 | -0.85 | 1252600.0000 | -70.93 | 6767200.0000 | 4.71 | 3745100.0000 | -37.35 |
| 2013-06-30 | 240000000.0000 | -6.61 | 11924500.0000 | -15.27 | 18000700.0000 | 13.78 | 15049300.0000 | 18.81 |
| 2013-09-30 | 349000000.0000 | 10.79 | 25348800.0000 | 72.66 | 32157100.0000 | 16.00 | 26867100.0000 | 13.97 |
| 2013-12-31 | 583000000.0000 | 33.11 | 57394700.0000 | 93.38 | 68678000.0000 | 43.81 | 59557300.0000 | 42.11 |
| 2012-09-30 | 315000000.0000 | 14.55 | 14681200.0000 | -3.28 | 27720500.0000 | 39.55 | 23573000.0000 | 44.72 |
| 2012-12-31 | 438000000.0000 | 13.18 | 29679100.0000 | 11.75 | 47756800.0000 | 44.83 | 41909500.0000 | 51.68 |
| 2013-03-31 | 118000000.0000 | 3.51 | 4308900.0000 | -22.75 | 6462900.0000 | -2.36 | 5977500.0000 | 5.16 |
| 2012-06-30 | 257000000.0000 | 49.42 | 14074200.0000 | 36.42 | 15820700.0000 | 11.34 | 12666300.0000 | 6.38 |
| 2012-03-31 | 114000000.0000 | 45.62 | 5578100.0000 | 29.52 | 6619100.0000 | -4.25 | 5684000.0000 | 9.65 |
| 2011-12-31 | 387000000.0000 | 59.26 | 26558500.0000 | 1.76 | 32975200.0000 | 17.60 | 27630300.0000 | 8.13 |
| 2011-09-30 | 275000000.0000 | 34.15 | 15179700.0000 | -17.01 | 19864800.0000 | 7.20 | 16289000.0000 | -0.56 |
| 2011-06-30 | 172000000.0000 | 57.80 | 10316600.0000 | -15.88 | 14209900.0000 | 12.52 | 11906200.0000 | 5.81 |
| 2011-03-31 | 78283800.0000 | 87.09 | 4306700.0000 | 10.39 | 6912900.0000 | 73.50 | 5183700.0000 | 46.71 |
| 2010-09-30 | 205000000.0000 | -1.91 | 18291200.0000 | -42.15 | 18530600.0000 | -44.31 | 16381400.0000 | -45.62 |
| 2010-12-31 | 243000000.0000 | -21.36 | 26098400.0000 | -43.73 | 28040900.0000 | -44.93 | 25553400.0000 | -44.17 |
| 2010-06-30 | 109000000.0000 | 0.93 | 12263600.0000 | -15.00 | 12628700.0000 | -20.30 | 11252800.0000 | -21.51 |
| 2009-09-30 | 209000000.0000 | -- | 31617300.0000 | -- | 33273400.0000 | -- | 30123800.0000 | -- |
| 2010-03-31 | 41843900.0000 | 3.70 | 3901500.0000 | -30.21 | 3984300.0000 | -33.36 | 3533300.0000 | -35.49 |
| 2009-12-31 | 309000000.0000 | 20.23 | 46379100.0000 | 7.55 | 50918900.0000 | 16.39 | 45770000.0000 | 15.45 |
| 2009-06-30 | 108000000.0000 | -- | 14428500.0000 | -- | 15845300.0000 | -- | 14335900.0000 | -- |
| 2009-03-31 | 40352000.0000 | -- | 5590700.0000 | -- | 5978400.0000 | -- | 5477200.0000 | -- |
| 2008-12-31 | 257000000.0000 | 257.61 | 43124400.0000 | 244.59 | 43747100.0000 | 249.57 | 39646200.0000 | 219.09 |
| 2007-12-31 | 71866100.0000 | 479.92 | 12514700.0000 | 4098.15 | 12514700.0000 | 4135.09 | 12424700.0000 | 4104.64 |
| 2006-12-31 | 12392500.0000 | -- | 298100.0000 | -- | 295500.0000 | -- | 295500.0000 | -- |
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) |
| 2022-12 | -138.47 | -162.84 | -95.68 | -- | 45.4600 | 1.46 | 0.59 |
| 2023-06 | -21.10 | -11.38 | -0.55 | -- | 4.2000 | 0.87 | 0.05 |
| 2022-06 | -34.66 | -29.92 | -6.46 | -17.5600 | 11.9500 | 1.89 | 0.22 |
| 2022-03 | -2.86 | -2.87 | -0.37 | -0.4100 | 8.5300 | 1.60 | 0.13 |
| 2021-12 | -30.25 | -61.02 | -29.15 | -67.0200 | 34.5800 | 1.37 | 0.48 |
| 2021-09 | -8.17 | -7.65 | -3.63 | -6.8100 | 18.6400 | 2.03 | 0.47 |
| 2021-06 | -13.57 | -13.21 | -4.53 | -8.1100 | 17.0100 | 2.22 | 0.34 |
| 2021-03 | -24.69 | -23.09 | -3.90 | -7.4800 | 10.8700 | 2.21 | 0.17 |
| 2020-03 | 6.22 | 5.28 | 0.33 | 0.3900 | 8.5400 | 1.29 | 0.06 |
| 2020-12 | -158.73 | -163.50 | -146.45 | -115.7400 | 67.7600 | 2.11 | 0.90 |
| 2020-09 | 0.68 | 0.57 | 0.15 | 0.1500 | 30.6900 | 1.78 | 0.27 |
| 2020-06 | 6.78 | 6.62 | 1.13 | 1.3000 | 21.2100 | 1.86 | 0.17 |
| 2019-06 | 18.92 | 21.59 | 3.57 | -- | 3.3800 | 2.51 | 0.17 |
| 2019-09 | 15.90 | 18.28 | 4.07 | 4.6800 | 4.4500 | 2.20 | 0.22 |
| 2019-12 | 10.21 | 12.53 | 4.89 | 5.3900 | 17.1000 | 2.54 | 0.39 |
| 2018-12 | 12.93 | 13.88 | 5.63 | 6.2000 | 8.3600 | 3.42 | 0.41 |
| 2019-03 | 15.18 | 15.48 | 1.51 | 1.4800 | 2.2800 | 2.70 | 0.10 |
| 2018-09 | 19.59 | 19.71 | 4.90 | 5.4600 | 2.9100 | 3.54 | 0.25 |
| 2018-06 | 20.76 | 20.81 | 3.35 | 3.5900 | 2.2600 | 3.35 | 0.16 |
| 2018-03 | 18.04 | 18.04 | 1.20 | -- | 0.9200 | 2.90 | 0.07 |
| 2017-12 | 19.92 | 20.07 | 4.59 | -- | 3.8300 | 2.58 | 0.23 |
| 2017-09 | 19.68 | 19.85 | 2.90 | -- | 2.3100 | 2.12 | 0.15 |
| 2017-06 | 20.34 | 20.55 | 1.88 | -- | 1.2900 | 1.78 | 0.09 |
| 2017-03 | 5.07 | 5.23 | 0.11 | -- | 0.3700 | 0.79 | 0.02 |
| 2016-06 | 13.16 | 14.01 | 1.58 | -- | 0.5100 | 0.83 | 0.11 |
| 2016-12 | 10.47 | 13.82 | 3.45 | -- | 1.5300 | 1.10 | 0.25 |
| 2016-09 | 13.42 | 14.39 | 2.76 | -- | 1.0000 | 0.93 | 0.19 |
| 2015-12 | 7.55 | 8.11 | 2.06 | -- | 1.3700 | 0.86 | 0.25 |
| 2015-09 | 8.90 | 9.21 | 1.89 | -- | 0.8800 | 0.65 | 0.21 |
| 2016-03 | 6.04 | 6.96 | 0.35 | -- | 0.2400 | 0.69 | 0.05 |
| 2015-03 | 6.19 | 6.74 | 0.37 | -- | 0.2000 | 0.48 | 0.05 |
| 2014-12 | 9.43 | 11.28 | 3.80 | -- | 1.4600 | 0.77 | 0.34 |
| 2015-06 | 8.59 | 8.86 | 1.15 | -- | 0.5400 | 0.61 | 0.13 |
| 2014-09 | 9.59 | 11.95 | 2.57 | -- | 0.9400 | 0.65 | 0.21 |
| 2014-06 | 4.80 | 7.63 | 1.04 | -- | 0.6300 | 0.61 | 0.14 |
| 2014-03 | 1.71 | 5.78 | 0.43 | -- | 0.3400 | 0.64 | 0.07 |
| 2013-06 | 6.67 | 7.50 | 1.24 | -- | 0.6900 | 1.03 | 0.16 |
| 2013-09 | 8.31 | 9.21 | 2.08 | -- | 0.9200 | 0.96 | 0.23 |
| 2013-12 | 9.43 | 11.78 | 4.30 | -- | 1.6300 | 1.10 | 0.37 |
| 2012-09 | 4.44 | 8.80 | 2.48 | -- | 1.1700 | 1.36 | 0.28 |
| 2012-12 | 6.62 | 10.90 | 4.13 | -- | 1.4900 | 1.40 | 0.38 |
| 2013-03 | 5.08 | 5.48 | 0.49 | -- | 0.3500 | 1.21 | 0.09 |
| 2012-06 | 5.45 | 6.16 | 1.35 | -- | 1.1000 | 1.59 | 0.22 |
| 2012-03 | 4.39 | 5.81 | 0.62 | -- | 0.5200 | 1.56 | 0.11 |
| 2011-12 | 6.72 | 8.52 | 3.15 | -- | 2.5400 | 1.34 | 0.37 |
| 2011-09 | 5.45 | 7.22 | 1.75 | -- | 2.4300 | 1.20 | 0.24 |
| 2011-06 | 5.81 | 8.26 | 1.33 | -- | 1.8300 | 1.16 | 0.16 |
| 2011-03 | 5.50 | 8.83 | 0.70 | -- | 0.9700 | 1.15 | 0.08 |
| 2010-09 | 8.78 | 9.04 | 1.85 | -- | 3.4100 | 0.97 | 0.21 |
| 2010-12 | 10.70 | 11.54 | 2.62 | -- | 3.8200 | 0.92 | 0.23 |
| 2010-06 | 10.97 | 11.59 | 1.40 | -- | 2.2500 | 0.87 | 0.12 |
| 2009-09 | 15.31 | 15.92 | 10.37 | -- | 3.0000 | 1.95 | 0.65 |
| 2010-03 | 9.32 | 9.52 | 0.44 | -- | 0.9200 | 0.74 | 0.05 |
| 2009-12 | 15.21 | 16.48 | 5.55 | -- | 4.5800 | 1.97 | 0.34 |
| 2009-06 | 13.08 | 14.67 | -- | -- | -- | -- | -- |
| 2009-03 | 13.85 | 14.82 | -- | -- | -- | -- | -- |
| 2008-12 | 16.73 | 17.02 | 22.32 | -- | 6.4000 | 4.60 | 1.31 |
| 2007-12 | 17.41 | 17.41 | 25.79 | -- | 22.2100 | 4.41 | 1.48 |
| 2006-12 | 2.41 | 2.38 | 1.33 | -- | 6.6400 | 1.31 | 0.56 |
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 |
| 2022-12 | 127.44 | -27.44 | 0.4600 | 0.3800 |
| 2023-06 | 129.55 | -29.55 | 0.4300 | 0.3400 |
| 2022-06 | 75.75 | 24.25 | 0.7600 | 0.5600 |
| 2022-03 | 71.73 | 28.27 | 1.3900 | 1.1700 |
| 2021-12 | 71.26 | 28.74 | 1.4200 | 1.2100 |
| 2021-09 | 50.66 | 49.36 | 2.3700 | 1.7700 |
| 2021-06 | 53.54 | 46.46 | 2.0700 | 1.5400 |
| 2021-03 | 49.43 | 50.57 | 1.8900 | 1.4800 |
| 2020-03 | 24.47 | 75.53 | 2.3500 | 1.8500 |
| 2020-12 | 48.89 | 51.11 | 1.9500 | 1.7500 |
| 2020-09 | 18.41 | 81.59 | 2.7200 | 2.1900 |
| 2020-06 | 19.13 | 80.86 | 2.7600 | 2.2300 |
| 2019-06 | 21.97 | 78.03 | 2.2000 | 1.4500 |
| 2019-09 | 22.75 | 77.25 | 2.1600 | 1.4500 |
| 2019-12 | 24.56 | 75.44 | 2.2100 | 1.8300 |
| 2018-12 | 20.98 | 79.02 | 2.3700 | 1.8400 |
| 2019-03 | 20.62 | 79.38 | 2.3100 | 1.6800 |
| 2018-09 | 19.14 | 80.86 | 2.4400 | 1.6300 |
| 2018-06 | 17.21 | 82.79 | 2.7100 | 1.9100 |
| 2018-03 | 18.06 | 81.94 | 2.6100 | 1.9200 |
| 2017-12 | 17.33 | 82.67 | 2.6900 | 2.1500 |
| 2017-09 | 17.98 | 82.02 | 2.7200 | 2.1700 |
| 2017-06 | 39.89 | 60.11 | 0.8600 | 0.6400 |
| 2017-03 | 39.15 | 60.85 | 0.8900 | 0.6900 |
| 2016-06 | 30.08 | 69.92 | 2.0300 | 1.3000 |
| 2016-12 | 45.07 | 54.95 | 1.6000 | 1.1500 |
| 2016-09 | 34.06 | 65.94 | 1.8700 | 1.2400 |
| 2015-12 | 31.26 | 68.74 | 2.0400 | 1.4000 |
| 2015-09 | 42.46 | 57.54 | 1.7800 | 1.2300 |
| 2016-03 | 30.25 | 69.72 | 2.0300 | 1.3700 |
| 2015-03 | 46.28 | 53.68 | 1.7400 | 1.1600 |
| 2014-12 | 41.50 | 58.50 | 1.9600 | 1.3700 |
| 2015-06 | 40.42 | 59.58 | 1.9000 | 1.2600 |
| 2014-09 | 40.35 | 59.65 | 1.9500 | 1.3400 |
| 2014-06 | 37.29 | 62.71 | 2.0800 | 1.4900 |
| 2014-03 | 34.40 | 65.60 | 2.2500 | 1.6500 |
| 2013-06 | 32.49 | 67.51 | 2.3500 | 1.7200 |
| 2013-09 | 35.00 | 64.94 | 2.2100 | 1.5800 |
| 2013-12 | 34.90 | 65.10 | 2.2200 | 1.6400 |
| 2012-09 | 30.03 | 69.97 | 2.5800 | 1.6800 |
| 2012-12 | 30.65 | 69.35 | 2.5400 | 1.6700 |
| 2013-03 | 25.88 | 74.12 | 2.8100 | 1.9200 |
| 2012-06 | 34.44 | 65.56 | 2.3500 | 1.6700 |
| 2012-03 | 29.14 | 70.86 | 2.8700 | 2.0500 |
| 2011-12 | 27.72 | 72.18 | 3.0000 | 2.1800 |
| 2011-09 | 34.10 | 65.90 | 2.4600 | 1.8500 |
| 2011-06 | 30.34 | 69.66 | 2.7400 | 2.1400 |
| 2011-03 | 23.68 | 76.32 | 3.5900 | 2.9900 |
| 2010-09 | 26.23 | 73.67 | 3.4700 | 3.0600 |
| 2010-12 | 30.22 | 69.78 | 2.9000 | 2.5200 |
| 2010-06 | 19.80 | 80.20 | 4.5600 | 4.2400 |
| 2009-09 | 51.71 | 48.60 | 1.7000 | 1.3600 |
| 2010-03 | 18.86 | 81.03 | 5.0000 | 4.8200 |
| 2009-12 | 21.24 | 78.76 | 4.4900 | 4.2700 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 47.42 | 52.55 | 1.9600 | 1.3000 |
| 2007-12 | 51.49 | 48.51 | 1.4300 | 1.2800 |
| 2006-12 | 50.14 | 49.86 | 1.2300 | 1.1000 |
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) |
| 2022-12 | 3279000000.0000 | 4935000.0000 | 200000000.0000 | 69235800.0000 |
| 2023-06 | 132000000.0000 | 1440900.0000 | 52586700.0000 | 9464500.0000 |
| 2022-06 | 1251000000.0000 | 4068200.0000 | 182000000.0000 | 15989300.0000 |
| 2022-03 | 647000000.0000 | 2133400.0000 | 63727500.0000 | 7876000.0000 |
| 2021-12 | 3027000000.0000 | 8488300.0000 | 462000000.0000 | 90872600.0000 |
| 2021-09 | 2517000000.0000 | 6580900.0000 | 209000000.0000 | 53301800.0000 |
| 2021-06 | 1917000000.0000 | 4211600.0000 | 148000000.0000 | 47570300.0000 |
| 2021-03 | 1091000000.0000 | 2661700.0000 | 81228200.0000 | 19126400.0000 |
| 2020-03 | 860000000.0000 | 6209000.0000 | 79264100.0000 | 19555900.0000 |
| 2020-12 | 12683000000.0000 | 15797300.0000 | 467000000.0000 | 141000000.0000 |
| 2020-09 | 3668000000.0000 | 12218400.0000 | 144000000.0000 | 58808200.0000 |
| 2020-06 | 2212000000.0000 | 9686100.0000 | 156000000.0000 | 40302600.0000 |
| 2019-06 | 1885000000.0000 | 12231200.0000 | 132000000.0000 | 34437700.0000 |
| 2019-09 | 2686000000.0000 | 18822100.0000 | 196000000.0000 | 48858300.0000 |
| 2019-12 | 5137000000.0000 | 27141400.0000 | 310000000.0000 | 85991800.0000 |
| 2018-12 | 4749000000.0000 | 20484900.0000 | 245000000.0000 | 62014500.0000 |
| 2019-03 | 1123000000.0000 | 6292000.0000 | 66945600.0000 | 25141700.0000 |
| 2018-09 | 2594000000.0000 | 12259600.0000 | 169000000.0000 | 30027500.0000 |
| 2018-06 | 1584000000.0000 | 8338800.0000 | 110000000.0000 | 27166500.0000 |
| 2018-03 | 668000000.0000 | 4396400.0000 | 57202300.0000 | 11814300.0000 |
| 2017-12 | 2203000000.0000 | 15023100.0000 | 145000000.0000 | 57470400.0000 |
| 2017-09 | 1392000000.0000 | 12221000.0000 | 147000000.0000 | 41038900.0000 |
| 2017-06 | 760000000.0000 | 7411000.0000 | 70099400.0000 | 30560700.0000 |
| 2017-03 | 206000000.0000 | 1222600.0000 | 28625800.0000 | 10379100.0000 |
| 2016-06 | 297000000.0000 | 3279400.0000 | 50742500.0000 | 17986600.0000 |
| 2016-12 | 881000000.0000 | 6223100.0000 | 126000000.0000 | 39552400.0000 |
| 2016-09 | 542000000.0000 | 4503400.0000 | 81461600.0000 | 25841900.0000 |
| 2015-12 | 710000000.0000 | 4227800.0000 | 110000000.0000 | 39967600.0000 |
| 2015-09 | 440000000.0000 | 2525500.0000 | 70959100.0000 | 30744600.0000 |
| 2016-03 | 140000000.0000 | 1118000.0000 | 27499300.0000 | 7759600.0000 |
| 2015-03 | 106000000.0000 | 811500.0000 | 22200400.0000 | 10043300.0000 |
| 2014-12 | 576000000.0000 | 3387800.0000 | 82772300.0000 | 26670300.0000 |
| 2015-06 | 266000000.0000 | 1893000.0000 | 43277500.0000 | 17492100.0000 |
| 2014-09 | 349000000.0000 | 2878200.0000 | 58283200.0000 | 19690500.0000 |
| 2014-06 | 218000000.0000 | 1854400.0000 | 38609100.0000 | 11743900.0000 |
| 2014-03 | 115000000.0000 | 933500.0000 | 23764100.0000 | 5497500.0000 |
| 2013-06 | 224000000.0000 | 2392700.0000 | 35494900.0000 | 5813200.0000 |
| 2013-09 | 320000000.0000 | 3112600.0000 | 56764500.0000 | 9908600.0000 |
| 2013-12 | 528000000.0000 | 4741600.0000 | 69785900.0000 | 14929400.0000 |
| 2012-09 | 301000000.0000 | 3130000.0000 | 39332400.0000 | 6204700.0000 |
| 2012-12 | 409000000.0000 | 3696000.0000 | 55851900.0000 | 11772300.0000 |
| 2013-03 | 112000000.0000 | 1027100.0000 | 16646100.0000 | 2357200.0000 |
| 2012-06 | 243000000.0000 | 2475800.0000 | 23306800.0000 | 6700100.0000 |
| 2012-03 | 109000000.0000 | 1403200.0000 | 9629700.0000 | 2309900.0000 |
| 2011-12 | 361000000.0000 | 6484700.0000 | 34168900.0000 | 10964500.0000 |
| 2011-09 | 260000000.0000 | 5739400.0000 | 26084300.0000 | 4902200.0000 |
| 2011-06 | 162000000.0000 | 4112300.0000 | 15047100.0000 | 6077800.0000 |
| 2011-03 | 73977100.0000 | 1656400.0000 | 9019000.0000 | 1025900.0000 |
| 2010-09 | 187000000.0000 | 2927400.0000 | 20029500.0000 | -3217400.0000 |
| 2010-12 | 217000000.0000 | 3950100.0000 | 23843100.0000 | 4261300.0000 |
| 2010-06 | 97045100.0000 | 1596800.0000 | 10931700.0000 | 1801000.0000 |
| 2009-09 | 177000000.0000 | 2677200.0000 | 10179400.0000 | 2365800.0000 |
| 2010-03 | 37942400.0000 | 782600.0000 | 4599900.0000 | 176700.0000 |
| 2009-12 | 262000000.0000 | 3606300.0000 | 15769600.0000 | 3593700.0000 |
| 2009-06 | 93878600.0000 | 2019300.0000 | 6351700.0000 | 1367000.0000 |
| 2009-03 | 34761400.0000 | 499200.0000 | 2695200.0000 | 466500.0000 |
| 2008-12 | 214000000.0000 | 2369100.0000 | 9079500.0000 | 1778400.0000 |
| 2007-12 | 59351400.0000 | 855800.0000 | 3503500.0000 | 484700.0000 |
| 2006-12 | 12094400.0000 | 192200.0000 | 2531200.0000 | 67100.0000 |