中商官网
研究报告
东材科技（601208）
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 | 4470000000.0000 | 19.61 | 183000000.0000 | -50.41 | 181000000.0000 | -50.27 | 154000000.0000 | -49.67 |
| 2025-03-31 | 1134000000.0000 | 23.13 | 102000000.0000 | 103.82 | 101000000.0000 | 102.69 | 87907600.0000 | 98.60 |
| 2024-06-30 | 2122000000.0000 | 16.02 | 167000000.0000 | -34.51 | 167000000.0000 | -34.25 | 150000000.0000 | -29.58 |
| 2024-09-30 | 3245000000.0000 | 14.83 | 246000000.0000 | -28.28 | 248000000.0000 | -28.12 | 223000000.0000 | -24.15 |
| 2023-12-31 | 3737000000.0000 | 2.66 | 369000000.0000 | -20.13 | 364000000.0000 | -21.04 | 306000000.0000 | -27.83 |
| 2024-03-31 | 921000000.0000 | 7.34 | 50045300.0000 | -39.81 | 49828800.0000 | -40.35 | 44264400.0000 | -37.73 |
| 2023-09-30 | 2826000000.0000 | 4.36 | 343000000.0000 | -12.72 | 345000000.0000 | -12.21 | 294000000.0000 | -16.24 |
| 2023-06-30 | 1829000000.0000 | -0.33 | 255000000.0000 | -16.67 | 254000000.0000 | -16.99 | 213000000.0000 | -20.82 |
| 2022-12-31 | 3640000000.0000 | 12.07 | 462000000.0000 | 21.90 | 461000000.0000 | 23.26 | 424000000.0000 | 25.82 |
| 2023-03-31 | 858000000.0000 | -5.09 | 83144900.0000 | -27.70 | 83536200.0000 | -27.36 | 71089600.0000 | -30.30 |
| 2022-06-30 | 1835000000.0000 | 15.48 | 306000000.0000 | 48.54 | 306000000.0000 | 50.00 | 269000000.0000 | 48.62 |
| 2022-09-30 | 2708000000.0000 | 10.35 | 393000000.0000 | 27.18 | 393000000.0000 | 28.43 | 351000000.0000 | 28.10 |
| 2021-12-31 | 3248000000.0000 | 72.67 | 379000000.0000 | 88.56 | 374000000.0000 | 87.00 | 337000000.0000 | 91.48 |
| 2022-03-31 | 904000000.0000 | 21.02 | 115000000.0000 | 15.00 | 115000000.0000 | 15.00 | 102000000.0000 | 19.62 |
| 2021-09-30 | 2454000000.0000 | 80.04 | 309000000.0000 | 125.55 | 306000000.0000 | 123.36 | 274000000.0000 | 115.75 |
| 2021-06-30 | 1589000000.0000 | 81.60 | 206000000.0000 | 157.36 | 204000000.0000 | 154.28 | 181000000.0000 | 148.44 |
| 2021-03-31 | 747000000.0000 | 90.08 | 100000000.0000 | 288.31 | 100000000.0000 | 279.57 | 85268600.0000 | 253.63 |
| 2020-09-30 | 1363000000.0000 | 5.50 | 137000000.0000 | 232.53 | 137000000.0000 | 223.25 | 127000000.0000 | 215.22 |
| 2020-06-30 | 875000000.0000 | 4.67 | 80044400.0000 | 183.68 | 80226800.0000 | 189.31 | 72854000.0000 | 169.12 |
| 2020-12-31 | 1881000000.0000 | 8.41 | 201000000.0000 | 156.95 | 200000000.0000 | 161.22 | 176000000.0000 | 144.70 |
| 2020-03-31 | 393000000.0000 | 1.81 | 25752700.0000 | 1110.52 | 26345300.0000 | 1436.17 | 24112500.0000 | 886.44 |
| 2019-12-31 | 1735000000.0000 | 5.47 | 78225200.0000 | 117.55 | 76564900.0000 | 129.81 | 71925600.0000 | 119.72 |
| 2019-09-30 | 1292000000.0000 | 3.28 | 41199500.0000 | 50.55 | 42381900.0000 | 57.44 | 40289500.0000 | 42.61 |
| 2019-06-30 | 836000000.0000 | 3.08 | 28216000.0000 | 298.68 | 27730000.0000 | 292.62 | 27070900.0000 | 188.35 |
| 2018-12-31 | 1645000000.0000 | -5.13 | 35957200.0000 | -69.78 | 33316200.0000 | -72.47 | 32735000.0000 | -68.82 |
| 2019-03-31 | 386000000.0000 | -1.78 | 2127400.0000 | -69.30 | 1715000.0000 | -76.62 | 2444400.0000 | -63.13 |
| 2018-09-30 | 1251000000.0000 | -2.04 | 27365900.0000 | -72.21 | 26919900.0000 | -73.61 | 28251700.0000 | -69.94 |
| 2018-06-30 | 811000000.0000 | -3.34 | 7077300.0000 | -90.46 | 7062800.0000 | -90.98 | 9388100.0000 | -87.14 |
| 2017-12-31 | 1734000000.0000 | 3.58 | 119000000.0000 | 100.85 | 121000000.0000 | 74.91 | 105000000.0000 | 64.79 |
| 2018-03-31 | 393000000.0000 | -9.24 | 6929700.0000 | -88.18 | 7334200.0000 | -87.34 | 6629100.0000 | -87.43 |
| 2017-06-30 | 839000000.0000 | 7.84 | 74204300.0000 | 120.19 | 78289100.0000 | 76.64 | 73029600.0000 | 93.21 |
| 2017-09-30 | 1277000000.0000 | 6.15 | 98480400.0000 | 84.14 | 102000000.0000 | 49.61 | 93998700.0000 | 64.48 |
| 2016-12-31 | 1674000000.0000 | 18.98 | 59248000.0000 | 29.89 | 69177300.0000 | -7.68 | 63719300.0000 | -6.39 |
| 2017-03-31 | 433000000.0000 | 17.34 | 58640400.0000 | 237.84 | 57928700.0000 | 148.75 | 52736000.0000 | 166.58 |
| 2016-09-30 | 1203000000.0000 | 17.37 | 53482200.0000 | -12.89 | 68178300.0000 | -8.76 | 57148800.0000 | -8.48 |
| 2016-06-30 | 778000000.0000 | 17.35 | 33699400.0000 | -31.22 | 44322300.0000 | -18.29 | 37798400.0000 | -18.31 |
| 2016-03-31 | 369000000.0000 | 28.13 | 17357300.0000 | -29.48 | 23287600.0000 | -15.12 | 19782400.0000 | -16.64 |
| 2015-12-31 | 1407000000.0000 | -2.09 | 45612700.0000 | -74.80 | 74931100.0000 | -61.38 | 68067500.0000 | -59.24 |
| 2015-09-30 | 1025000000.0000 | -2.19 | 61393800.0000 | -43.15 | 74725400.0000 | -37.21 | 62445300.0000 | -39.37 |
| 2015-06-30 | 663000000.0000 | -4.60 | 48998300.0000 | -32.17 | 54243200.0000 | -33.82 | 46268200.0000 | -33.47 |
| 2014-12-31 | 1437000000.0000 | 31.71 | 181000000.0000 | 172.05 | 194000000.0000 | 143.02 | 167000000.0000 | 145.56 |
| 2015-03-31 | 288000000.0000 | -4.95 | 24611600.0000 | -27.08 | 27437500.0000 | -27.57 | 23730100.0000 | -28.55 |
| 2014-09-30 | 1048000000.0000 | 26.11 | 108000000.0000 | 72.39 | 119000000.0000 | 69.12 | 103000000.0000 | 68.70 |
| 2014-06-30 | 695000000.0000 | 30.39 | 72238900.0000 | 79.04 | 81959500.0000 | 71.60 | 69542800.0000 | 71.63 |
| 2013-12-31 | 1091000000.0000 | 5.11 | 66533100.0000 | -44.09 | 79829400.0000 | -49.48 | 68008000.0000 | -49.62 |
| 2014-03-31 | 303000000.0000 | 12.64 | 33749200.0000 | 49.80 | 37883200.0000 | 26.17 | 33210600.0000 | 28.74 |
| 2013-09-30 | 831000000.0000 | 7.64 | 62648400.0000 | -33.64 | 70364300.0000 | -43.25 | 61054300.0000 | -41.85 |
| 2013-06-30 | 533000000.0000 | 2.90 | 40348300.0000 | -40.69 | 47761000.0000 | -50.31 | 40518700.0000 | -49.85 |
| 2012-12-31 | 1038000000.0000 | -17.62 | 119000000.0000 | -50.62 | 158000000.0000 | -38.76 | 135000000.0000 | -39.19 |
| 2013-03-31 | 269000000.0000 | 3.86 | 22529600.0000 | -43.48 | 30025900.0000 | -47.83 | 25796000.0000 | -47.20 |
| 2012-09-30 | 772000000.0000 | -21.94 | 94405100.0000 | -54.39 | 124000000.0000 | -42.86 | 105000000.0000 | -42.93 |
| 2012-06-30 | 518000000.0000 | -22.57 | 68026800.0000 | -54.04 | 96114900.0000 | -39.17 | 80799800.0000 | -39.70 |
| 2012-03-31 | 259000000.0000 | -15.91 | 39862600.0000 | -37.84 | 57554000.0000 | -17.96 | 48858100.0000 | -17.67 |
| 2011-12-31 | 1260000000.0000 | 23.65 | 241000000.0000 | 36.16 | 258000000.0000 | 38.71 | 222000000.0000 | 21.31 |
| 2011-06-30 | 669000000.0000 | 46.39 | 148000000.0000 | 125.61 | 158000000.0000 | 119.95 | 134000000.0000 | 91.51 |
| 2011-09-30 | 989000000.0000 | 39.49 | 207000000.0000 | 84.82 | 217000000.0000 | 83.90 | 184000000.0000 | 60.00 |
| 2010-12-31 | 1019000000.0000 | 49.19 | 177000000.0000 | 127.88 | 186000000.0000 | 109.42 | 183000000.0000 | 108.74 |
| 2011-03-31 | 308000000.0000 | -- | 64133600.0000 | -- | 70150500.0000 | -- | 59341300.0000 | -- |
| 2010-09-30 | 709000000.0000 | -- | 112000000.0000 | -- | 118000000.0000 | -- | 115000000.0000 | -- |
| 2010-06-30 | 457000000.0000 | -- | 65598500.0000 | -- | 71835400.0000 | -- | 69968500.0000 | -- |
| 2009-12-31 | 683000000.0000 | -3.80 | 77671700.0000 | 27.31 | 88817100.0000 | 38.93 | 87668800.0000 | 40.21 |
| 2008-12-31 | 710000000.0000 | -- | 61011300.0000 | -- | 63929000.0000 | -- | 62527900.0000 | -- |
| 2025-06-30 | 2431000000.0000 | 14.56 | 191000000.0000 | 14.37 | 192000000.0000 | 14.97 | 181000000.0000 | 20.67 |
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 | 1.95 | 4.05 | 1.73 | 3.9900 | 8.4000 | 5.37 | 0.43 |
| 2025-03 | 6.79 | 8.91 | 0.92 | 2.0300 | 2.1200 | 4.70 | 0.10 |
| 2024-06 | 4.62 | 7.87 | 1.60 | 3.4700 | 3.6200 | 5.09 | 0.20 |
| 2024-09 | 4.35 | 7.64 | 2.33 | 5.1600 | 5.5400 | 5.39 | 0.31 |
| 2023-12 | 4.58 | 9.74 | 3.67 | 7.5900 | 6.5400 | 5.25 | 0.38 |
| 2024-03 | 3.26 | 5.41 | 0.49 | 1.1100 | 1.6600 | 4.70 | 0.09 |
| 2023-09 | 6.90 | 12.21 | 3.54 | 7.0200 | 4.6800 | 5.28 | 0.29 |
| 2023-06 | 7.11 | 13.89 | 2.62 | 5.0900 | 3.1900 | 5.04 | 0.19 |
| 2022-12 | 7.12 | 12.66 | 5.09 | 10.2200 | 8.1800 | 5.64 | 0.40 |
| 2023-03 | 7.93 | 9.74 | 0.88 | 1.6600 | 1.5800 | 4.75 | 0.09 |
| 2022-06 | 11.12 | 16.68 | 4.27 | 7.0300 | 3.8100 | 5.50 | 0.26 |
| 2022-09 | 8.05 | 14.51 | 5.15 | 9.2200 | 5.9700 | 5.73 | 0.35 |
| 2021-12 | 10.75 | 11.51 | 6.13 | 10.7200 | 9.5400 | 6.80 | 0.53 |
| 2022-03 | 11.73 | 12.72 | 1.69 | 2.7900 | 2.1800 | 5.47 | 0.13 |
| 2021-09 | 11.61 | 12.47 | 5.11 | 8.6400 | 7.0500 | 6.97 | 0.41 |
| 2021-06 | 12.33 | 12.84 | 3.86 | 6.1400 | 4.6600 | 7.07 | 0.30 |
| 2021-03 | 12.58 | 13.39 | 2.25 | 3.3100 | 2.0900 | 7.10 | 0.17 |
| 2020-09 | 7.34 | 10.05 | 3.32 | 5.2400 | 5.3600 | 5.12 | 0.33 |
| 2020-06 | 7.09 | 9.17 | 2.02 | 3.0600 | 3.4300 | 5.68 | 0.22 |
| 2020-12 | 8.35 | 10.63 | 4.77 | 7.1100 | 6.1800 | 6.06 | 0.45 |
| 2020-03 | 4.58 | 6.70 | 0.78 | 1.0400 | 1.3300 | 5.18 | 0.12 |
| 2019-12 | 2.36 | 4.41 | 2.37 | 3.1400 | 6.0900 | 6.15 | 0.54 |
| 2019-09 | 1.39 | 3.28 | 1.40 | 1.3400 | 4.4800 | 5.44 | 0.43 |
| 2019-06 | 1.56 | 3.32 | 0.89 | 1.1700 | 2.9800 | 5.35 | 0.27 |
| 2018-12 | -0.24 | 2.03 | 1.05 | 1.3800 | 5.9200 | 5.47 | 0.52 |
| 2019-03 | -1.55 | 0.44 | 0.05 | 0.1000 | 1.4900 | 4.99 | 0.12 |
| 2018-09 | -0.08 | 2.15 | 0.86 | 1.1900 | 4.6000 | 5.05 | 0.40 |
| 2018-06 | -1.48 | 0.87 | 0.23 | 0.3800 | 2.9900 | 4.86 | 0.27 |
| 2017-12 | 3.23 | 6.98 | 4.01 | 4.3000 | 5.5500 | 6.19 | 0.58 |
| 2018-03 | -0.76 | 1.87 | 0.24 | 0.2900 | 1.4000 | 4.76 | 0.13 |
| 2017-06 | 3.81 | 9.33 | 2.55 | 2.8800 | 2.5500 | 6.03 | 0.27 |
| 2017-09 | 3.60 | 7.99 | 3.41 | 3.7800 | 4.2900 | 5.79 | 0.43 |
| 2016-12 | 3.64 | 4.13 | 2.24 | 1.8700 | 4.9100 | 6.27 | 0.54 |
| 2017-03 | 4.85 | 13.38 | 1.94 | 2.0100 | 1.2200 | 6.30 | 0.15 |
| 2016-09 | 4.41 | 5.67 | 2.13 | 1.7900 | 3.5300 | 5.41 | 0.38 |
| 2016-06 | 4.37 | 5.70 | 1.40 | 1.1700 | 2.3500 | 5.25 | 0.25 |
| 2016-03 | 4.61 | 6.31 | 0.72 | 0.6300 | 1.0400 | 4.85 | 0.11 |
| 2015-12 | 3.27 | 5.33 | 2.26 | 2.7600 | 4.6100 | 4.91 | 0.42 |
| 2015-09 | 6.05 | 7.29 | 2.29 | 2.7100 | 3.1300 | 4.33 | 0.31 |
| 2015-06 | 7.39 | 8.18 | 1.67 | 2.0400 | 2.1000 | 4.26 | 0.20 |
| 2014-12 | 12.60 | 13.50 | 6.53 | 7.6800 | 4.2800 | 5.93 | 0.48 |
| 2015-03 | 8.33 | 9.53 | 0.85 | 1.0600 | 0.8400 | 3.62 | 0.09 |
| 2014-09 | 10.31 | 11.35 | 4.17 | 4.7800 | 3.2100 | 5.87 | 0.37 |
| 2014-06 | 10.36 | 11.79 | 3.17 | 3.2500 | 2.0200 | 6.06 | 0.27 |
| 2013-12 | 5.77 | 7.32 | 3.27 | 3.2000 | 3.3900 | 6.00 | 0.45 |
| 2014-03 | 11.22 | 12.50 | 1.50 | 1.5600 | 0.8000 | 5.69 | 0.12 |
| 2013-09 | 7.34 | 8.47 | 2.68 | 2.8500 | 2.6700 | 5.63 | 0.32 |
| 2013-06 | 7.32 | 8.96 | 1.89 | 1.8800 | 1.6500 | 5.46 | 0.21 |
| 2012-12 | 11.37 | 15.22 | 6.59 | 6.2600 | 4.0300 | 6.50 | 0.43 |
| 2013-03 | 8.55 | 11.16 | 1.22 | 1.1900 | 0.9100 | 5.37 | 0.11 |
| 2012-09 | 12.18 | 16.06 | 5.41 | 4.8500 | 3.4100 | 5.98 | 0.34 |
| 2012-06 | 13.13 | 18.56 | 4.23 | 3.6700 | 2.2800 | 6.25 | 0.23 |
| 2012-03 | 15.44 | 22.22 | 2.32 | 2.2100 | 1.0800 | 5.88 | 0.10 |
| 2011-12 | 19.21 | 20.48 | 10.45 | 15.0300 | 4.7900 | 10.01 | 0.51 |
| 2011-06 | 22.12 | 23.62 | 5.88 | 16.0200 | 2.3900 | 9.91 | 0.25 |
| 2011-09 | 20.93 | 21.94 | 8.72 | 14.5500 | 3.7700 | 9.67 | 0.40 |
| 2010-12 | 17.27 | 18.25 | 19.40 | 42.9600 | 4.6900 | 10.35 | 1.06 |
| 2011-03 | 20.78 | 22.78 | -- | -- | -- | -- | -- |
| 2010-09 | 15.66 | 16.64 | -- | -- | -- | -- | -- |
| 2010-06 | 14.00 | 15.72 | -- | 18.7000 | -- | -- | -- |
| 2009-12 | 11.42 | 13.00 | 11.12 | 28.0800 | 4.5200 | 8.16 | 0.85 |
| 2008-12 | 8.59 | 9.00 | 9.11 | 25.7000 | 5.3900 | 9.81 | 1.01 |
| 2025-06 | 5.92 | 7.90 | 1.76 | -- | 4.2800 | 4.84 | 0.22 |
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 | 55.38 | 44.62 | 1.1300 | 0.8900 |
| 2025-03 | 56.61 | 43.39 | 1.2200 | 0.9700 |
| 2024-06 | 55.21 | 44.79 | 1.1500 | 0.8800 |
| 2024-09 | 55.42 | 44.58 | 1.1000 | 0.8500 |
| 2023-12 | 52.53 | 47.47 | 1.2900 | 1.0000 |
| 2024-03 | 53.44 | 46.56 | 1.2600 | 0.9700 |
| 2023-09 | 51.75 | 48.25 | 1.3800 | 1.0700 |
| 2023-06 | 53.31 | 46.68 | 1.4300 | 1.1800 |
| 2022-12 | 51.77 | 48.23 | 1.4700 | 1.2300 |
| 2023-03 | 53.12 | 46.89 | 1.5100 | 1.2600 |
| 2022-06 | 45.18 | 54.82 | 1.2100 | 0.9600 |
| 2022-09 | 46.89 | 53.10 | 0.9600 | 0.7400 |
| 2021-12 | 39.35 | 60.65 | 1.4800 | 1.1900 |
| 2022-03 | 43.69 | 56.31 | 1.3600 | 1.0900 |
| 2021-09 | 39.74 | 60.26 | 1.9400 | 1.5700 |
| 2021-06 | 33.40 | 66.58 | 2.1500 | 1.7700 |
| 2021-03 | 40.52 | 59.50 | 1.4700 | 1.0500 |
| 2020-09 | 40.06 | 59.91 | 1.3800 | 1.1400 |
| 2020-06 | 39.33 | 60.67 | 1.4000 | 1.0900 |
| 2020-12 | 39.24 | 60.76 | 1.4000 | 1.0300 |
| 2020-03 | 30.49 | 69.51 | 1.5700 | 1.2400 |
| 2019-12 | 27.59 | 72.41 | 1.6400 | 1.2000 |
| 2019-09 | 23.54 | 76.46 | 1.8800 | 1.3400 |
| 2019-06 | 24.72 | 75.28 | 1.8300 | 1.3700 |
| 2018-12 | 25.55 | 74.45 | 1.8200 | 1.0500 |
| 2019-03 | 25.01 | 74.99 | 1.7900 | 1.3800 |
| 2018-09 | 25.27 | 74.73 | 1.9600 | 1.3400 |
| 2018-06 | 24.01 | 75.99 | 2.0300 | 1.4800 |
| 2017-12 | 22.30 | 77.70 | 2.2000 | 1.5000 |
| 2018-03 | 21.63 | 78.40 | 2.2800 | 1.6200 |
| 2017-06 | 22.79 | 77.21 | 2.2600 | 1.5500 |
| 2017-09 | 22.19 | 77.81 | 2.3300 | 1.6300 |
| 2016-12 | 22.83 | 77.17 | 2.3000 | 1.5000 |
| 2017-03 | 21.27 | 78.73 | 2.6200 | 1.6400 |
| 2016-09 | 26.95 | 73.05 | 1.9400 | 1.2700 |
| 2016-06 | 26.74 | 73.26 | 1.8800 | 1.2800 |
| 2016-03 | 28.32 | 71.68 | 1.8400 | 1.2700 |
| 2015-12 | 30.34 | 69.66 | 1.7400 | 1.2500 |
| 2015-09 | 29.50 | 70.50 | 1.6300 | 1.1000 |
| 2015-06 | 29.40 | 70.60 | 1.6500 | 1.1700 |
| 2014-12 | 24.80 | 75.20 | 1.9200 | 1.4500 |
| 2015-03 | 28.43 | 71.53 | 1.7800 | 1.2400 |
| 2014-09 | 24.50 | 75.50 | 1.9000 | 1.3800 |
| 2014-06 | 17.89 | 82.11 | 2.5700 | 1.8100 |
| 2013-12 | 13.78 | 86.22 | 3.7500 | 2.4700 |
| 2014-03 | 15.40 | 84.60 | 3.0700 | 2.0300 |
| 2013-09 | 20.38 | 79.62 | 2.0700 | 1.2700 |
| 2013-06 | 18.16 | 81.84 | 2.8500 | 1.9500 |
| 2012-12 | 10.09 | 89.91 | 6.9400 | 5.5800 |
| 2013-03 | 11.12 | 88.84 | 5.3500 | 3.9800 |
| 2012-09 | 7.24 | 92.76 | 13.0600 | 10.4000 |
| 2012-06 | 7.48 | 92.52 | 12.9000 | 10.2200 |
| 2012-03 | 10.39 | 89.61 | 9.6600 | 8.3700 |
| 2011-12 | 11.87 | 88.13 | 8.6100 | 7.4400 |
| 2011-06 | 22.40 | 77.60 | 4.4400 | 3.7400 |
| 2011-09 | 14.10 | 85.90 | 7.6100 | 6.2600 |
| 2010-12 | 46.30 | 53.70 | 1.7200 | 0.9900 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 56.82 | 43.18 | 1.3000 | 0.8300 |
| 2008-12 | 60.83 | 39.17 | 0.9400 | 0.6000 |
| 2025-06 | 56.36 | 43.64 | 1.2700 | 0.9800 |
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 | 4383000000.0000 | 58853900.0000 | 139000000.0000 | 91611600.0000 |
| 2025-03 | 1057000000.0000 | 14740200.0000 | 22399500.0000 | 19280500.0000 |
| 2024-06 | 2024000000.0000 | 24088900.0000 | 39069200.0000 | 43825600.0000 |
| 2024-09 | 3104000000.0000 | 40686300.0000 | 58101000.0000 | 65012000.0000 |
| 2023-12 | 3566000000.0000 | 59953100.0000 | 148000000.0000 | 137000000.0000 |
| 2024-03 | 891000000.0000 | 9293600.0000 | 20808300.0000 | 17257800.0000 |
| 2023-09 | 2631000000.0000 | 38123600.0000 | 91714500.0000 | 39118300.0000 |
| 2023-06 | 1699000000.0000 | 25971100.0000 | 58137100.0000 | 30322000.0000 |
| 2022-12 | 3381000000.0000 | 56890700.0000 | 137000000.0000 | 50327800.0000 |
| 2023-03 | 790000000.0000 | 7981900.0000 | 29239000.0000 | 18630400.0000 |
| 2022-06 | 1631000000.0000 | 25910800.0000 | 63150500.0000 | 13302500.0000 |
| 2022-09 | 2490000000.0000 | 42145900.0000 | 103000000.0000 | 19399700.0000 |
| 2021-12 | 2899000000.0000 | 54206900.0000 | 134000000.0000 | 36463500.0000 |
| 2022-03 | 798000000.0000 | 13625500.0000 | 27530000.0000 | 9051200.0000 |
| 2021-09 | 2169000000.0000 | 36056200.0000 | 93612500.0000 | 21614300.0000 |
| 2021-06 | 1393000000.0000 | 25499200.0000 | 62833100.0000 | 15244200.0000 |
| 2021-03 | 653000000.0000 | 10113600.0000 | 33013200.0000 | 6141000.0000 |
| 2020-09 | 1263000000.0000 | 58812500.0000 | 78369500.0000 | 17207800.0000 |
| 2020-06 | 813000000.0000 | 39345900.0000 | 45130000.0000 | 9503700.0000 |
| 2020-12 | 1724000000.0000 | 42370400.0000 | 119000000.0000 | 32882200.0000 |
| 2020-03 | 375000000.0000 | 15852400.0000 | 19033600.0000 | 2323700.0000 |
| 2019-12 | 1694000000.0000 | 85348500.0000 | 96192600.0000 | 18218200.0000 |
| 2019-09 | 1274000000.0000 | 65134500.0000 | 71934300.0000 | 14275000.0000 |
| 2019-06 | 823000000.0000 | 37349700.0000 | 43475900.0000 | 11657200.0000 |
| 2018-12 | 1649000000.0000 | 74256100.0000 | 83243200.0000 | 19715700.0000 |
| 2019-03 | 392000000.0000 | 18025000.0000 | 20210200.0000 | 5942900.0000 |
| 2018-09 | 1252000000.0000 | 57299800.0000 | 64139700.0000 | 13138300.0000 |
| 2018-06 | 823000000.0000 | 40733300.0000 | 42996800.0000 | 7378100.0000 |
| 2017-12 | 1678000000.0000 | 82317600.0000 | 84964000.0000 | 9911400.0000 |
| 2018-03 | 396000000.0000 | 19598400.0000 | 20334400.0000 | 2377700.0000 |
| 2017-06 | 807000000.0000 | 38298000.0000 | 97805400.0000 | 4833000.0000 |
| 2017-09 | 1231000000.0000 | 60773000.0000 | 55809400.0000 | 6930700.0000 |
| 2016-12 | 1613000000.0000 | 75303600.0000 | 166000000.0000 | 21446300.0000 |
| 2017-03 | 412000000.0000 | 20431800.0000 | 54762900.0000 | 1985700.0000 |
| 2016-09 | 1150000000.0000 | 50345600.0000 | 128000000.0000 | 14905800.0000 |
| 2016-06 | 744000000.0000 | 28688400.0000 | 82007500.0000 | 11245500.0000 |
| 2016-03 | 352000000.0000 | 15074800.0000 | 43989400.0000 | 5447300.0000 |
| 2015-12 | 1361000000.0000 | 63292200.0000 | 154000000.0000 | 29828000.0000 |
| 2015-09 | 963000000.0000 | 42783900.0000 | 114000000.0000 | 21433100.0000 |
| 2015-06 | 614000000.0000 | 27612900.0000 | 76207200.0000 | 12339900.0000 |
| 2014-12 | 1256000000.0000 | 50336500.0000 | 123000000.0000 | 9885700.0000 |
| 2015-03 | 264000000.0000 | 14551600.0000 | 37820600.0000 | 4953800.0000 |
| 2014-09 | 940000000.0000 | 42003500.0000 | 111000000.0000 | 4345600.0000 |
| 2014-06 | 623000000.0000 | 25193100.0000 | 68980900.0000 | 3180600.0000 |
| 2013-12 | 1028000000.0000 | 46980100.0000 | 108000000.0000 | 8640900.0000 |
| 2014-03 | 269000000.0000 | 8010700.0000 | 28086800.0000 | -943700.0000 |
| 2013-09 | 770000000.0000 | 33705400.0000 | 74972200.0000 | -974100.0000 |
| 2013-06 | 494000000.0000 | 23590900.0000 | 50590100.0000 | 2328900.0000 |
| 2012-12 | 920000000.0000 | 44891200.0000 | 83935500.0000 | 6057200.0000 |
| 2013-03 | 246000000.0000 | 11233000.0000 | 25200200.0000 | -2824600.0000 |
| 2012-09 | 678000000.0000 | 31584000.0000 | 63669300.0000 | -16888100.0000 |
| 2012-06 | 450000000.0000 | 20594600.0000 | 39069900.0000 | 4074200.0000 |
| 2012-03 | 219000000.0000 | 10817500.0000 | 20550100.0000 | -6114500.0000 |
| 2011-12 | 1018000000.0000 | 45873400.0000 | 77624200.0000 | 14085000.0000 |
| 2011-06 | 521000000.0000 | 20714300.0000 | 35568500.0000 | 8212600.0000 |
| 2011-09 | 782000000.0000 | 33495600.0000 | 57055500.0000 | 4356000.0000 |
| 2010-12 | 843000000.0000 | 39213700.0000 | 61606700.0000 | 20051800.0000 |
| 2011-03 | 244000000.0000 | 9149600.0000 | 17325200.0000 | 4277500.0000 |
| 2010-09 | 598000000.0000 | 28812800.0000 | 43369600.0000 | 15355900.0000 |
| 2010-06 | 393000000.0000 | 18422300.0000 | 23593800.0000 | 9839700.0000 |
| 2009-12 | 605000000.0000 | 31137200.0000 | 48477400.0000 | 17758700.0000 |
| 2008-12 | 649000000.0000 | 27149100.0000 | 34994500.0000 | 25554500.0000 |
| 2025-06 | 2287000000.0000 | 28941900.0000 | 46851800.0000 | 54582800.0000 |