中商官网
研究报告
ST喜临门（603008）
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 | 1730000000.0000 | -1.76 | 77982000.0000 | -9.30 | 77884300.0000 | -5.95 | 68090400.0000 | -9.78 |
| 2024-12-31 | 8729000000.0000 | 0.59 | 361000000.0000 | -35.30 | 354000000.0000 | -36.22 | 327000000.0000 | -27.01 |
| 2024-09-30 | 5976000000.0000 | -1.53 | 442000000.0000 | -8.11 | 429000000.0000 | -8.72 | 379000000.0000 | -5.01 |
| 2024-06-30 | 3958000000.0000 | 4.02 | 286000000.0000 | 1.06 | 276000000.0000 | 0.36 | 236000000.0000 | 4.42 |
| 2023-12-31 | 8678000000.0000 | 10.70 | 558000000.0000 | 64.60 | 555000000.0000 | 72.36 | 448000000.0000 | 64.71 |
| 2024-03-31 | 1761000000.0000 | 20.04 | 85977800.0000 | 26.85 | 82807800.0000 | 22.77 | 75474700.0000 | 20.49 |
| 2023-03-31 | 1467000000.0000 | 4.41 | 67781600.0000 | -1.96 | 67450900.0000 | 3.08 | 62641400.0000 | 2.92 |
| 2023-09-30 | 6069000000.0000 | 5.71 | 481000000.0000 | -4.37 | 470000000.0000 | -4.67 | 399000000.0000 | -2.92 |
| 2023-06-30 | 3805000000.0000 | 5.52 | 283000000.0000 | -0.35 | 275000000.0000 | -1.43 | 226000000.0000 | -3.42 |
| 2022-12-31 | 7839000000.0000 | 0.86 | 339000000.0000 | -52.79 | 322000000.0000 | -54.46 | 272000000.0000 | -55.04 |
| 2022-09-30 | 5741000000.0000 | 13.84 | 503000000.0000 | 5.67 | 493000000.0000 | 6.71 | 411000000.0000 | 0.98 |
| 2022-06-30 | 3606000000.0000 | 16.06 | 284000000.0000 | 2.90 | 279000000.0000 | 4.10 | 234000000.0000 | -3.70 |
| 2022-03-31 | 1405000000.0000 | 12.40 | 69137800.0000 | -35.39 | 65433400.0000 | -38.85 | 60862000.0000 | -37.50 |
| 2021-12-31 | 7772000000.0000 | 38.22 | 718000000.0000 | 64.30 | 707000000.0000 | 65.57 | 605000000.0000 | 72.36 |
| 2021-09-30 | 5043000000.0000 | 46.05 | 476000000.0000 | 90.40 | 462000000.0000 | 87.80 | 407000000.0000 | 102.49 |
| 2021-06-30 | 3107000000.0000 | 57.24 | 276000000.0000 | 309.86 | 268000000.0000 | 317.61 | 243000000.0000 | 381.87 |
| 2020-12-31 | 5623000000.0000 | 15.44 | 437000000.0000 | -14.81 | 427000000.0000 | -16.76 | 351000000.0000 | -14.81 |
| 2021-03-31 | 1250000000.0000 | 72.41 | 107000000.0000 | -261.33 | 107000000.0000 | -259.80 | 97372900.0000 | -278.96 |
| 2020-06-30 | 1976000000.0000 | -3.23 | 67340300.0000 | -64.37 | 64175400.0000 | -66.22 | 50429000.0000 | -69.25 |
| 2020-09-30 | 3453000000.0000 | 3.04 | 250000000.0000 | -31.51 | 246000000.0000 | -32.79 | 201000000.0000 | -34.53 |
| 2019-09-30 | 3351000000.0000 | 13.06 | 365000000.0000 | 82.50 | 366000000.0000 | 75.12 | 307000000.0000 | 74.43 |
| 2020-03-31 | 725000000.0000 | -13.59 | -66323700.0000 | -299.82 | -66957500.0000 | -299.76 | -54409600.0000 | -307.07 |
| 2019-12-31 | 4871000000.0000 | 15.67 | 513000000.0000 | -217.66 | 513000000.0000 | -217.93 | 412000000.0000 | -197.17 |
| 2019-06-30 | 2042000000.0000 | 10.74 | 189000000.0000 | 23.53 | 190000000.0000 | 22.58 | 164000000.0000 | 26.15 |
| 2019-03-31 | 839000000.0000 | -5.52 | 33192100.0000 | -48.82 | 33519300.0000 | -48.85 | 26276200.0000 | -53.93 |
| 2018-12-31 | 4211000000.0000 | 32.13 | -436000000.0000 | -236.68 | -435000000.0000 | -235.94 | -424000000.0000 | -250.35 |
| 2018-09-30 | 2964000000.0000 | 44.80 | 200000000.0000 | -5.66 | 209000000.0000 | -9.13 | 176000000.0000 | -13.73 |
| 2018-06-30 | 1844000000.0000 | 55.61 | 153000000.0000 | 60.62 | 155000000.0000 | 38.39 | 130000000.0000 | 37.08 |
| 2017-12-31 | 3187000000.0000 | 43.75 | 319000000.0000 | 25.59 | 320000000.0000 | 19.40 | 282000000.0000 | 38.92 |
| 2018-03-31 | 888000000.0000 | 83.47 | 64853100.0000 | 44.75 | 65532900.0000 | 21.97 | 57029400.0000 | 32.28 |
| 2017-09-30 | 2047000000.0000 | 44.36 | 212000000.0000 | 19.77 | 230000000.0000 | 27.07 | 204000000.0000 | 39.73 |
| 2017-06-30 | 1185000000.0000 | 50.57 | 95254800.0000 | 31.67 | 112000000.0000 | 49.99 | 94833000.0000 | 51.75 |
| 2017-03-31 | 484000000.0000 | 39.08 | 44802200.0000 | 46.73 | 53730400.0000 | 63.90 | 43111900.0000 | 51.00 |
| 2016-12-31 | 2217000000.0000 | 31.42 | 254000000.0000 | 8.55 | 268000000.0000 | 10.74 | 203000000.0000 | 6.84 |
| 2016-06-30 | 787000000.0000 | 22.97 | 72345000.0000 | 6.56 | 74673600.0000 | 11.63 | 62494000.0000 | 11.84 |
| 2016-03-31 | 348000000.0000 | 15.23 | 30532900.0000 | 10.94 | 32781600.0000 | 19.55 | 28550100.0000 | 17.67 |
| 2016-09-30 | 1418000000.0000 | 30.45 | 177000000.0000 | 27.34 | 181000000.0000 | 31.16 | 146000000.0000 | 30.36 |
| 2015-12-31 | 1687000000.0000 | 30.67 | 234000000.0000 | 118.69 | 242000000.0000 | 120.00 | 190000000.0000 | 103.91 |
| 2015-09-30 | 1087000000.0000 | 17.13 | 139000000.0000 | 34.95 | 138000000.0000 | 35.29 | 112000000.0000 | 30.48 |
| 2015-06-30 | 640000000.0000 | 15.94 | 67890700.0000 | 13.25 | 66894000.0000 | 11.47 | 55876900.0000 | 11.97 |
| 2015-03-31 | 302000000.0000 | 21.29 | 27521000.0000 | 4.74 | 27421700.0000 | 1.83 | 24262800.0000 | 10.68 |
| 2014-12-31 | 1291000000.0000 | 26.32 | 107000000.0000 | -27.21 | 110000000.0000 | -24.14 | 93177100.0000 | -22.35 |
| 2014-09-30 | 928000000.0000 | 31.82 | 103000000.0000 | 6.67 | 102000000.0000 | 8.80 | 85834100.0000 | 9.25 |
| 2014-06-30 | 552000000.0000 | 30.19 | 59949100.0000 | 13.25 | 60012300.0000 | 19.41 | 49903800.0000 | 19.34 |
| 2013-12-31 | 1022000000.0000 | 13.94 | 147000000.0000 | 28.95 | 145000000.0000 | 20.83 | 120000000.0000 | 17.65 |
| 2014-03-31 | 249000000.0000 | 36.81 | 26275600.0000 | 27.37 | 26929200.0000 | 26.58 | 21921600.0000 | 24.39 |
| 2013-03-31 | 182000000.0000 | 7.69 | 20629600.0000 | 14.43 | 21275200.0000 | 17.69 | 17623000.0000 | 14.65 |
| 2013-06-30 | 424000000.0000 | 9.28 | 52935400.0000 | 31.15 | 50258400.0000 | 24.25 | 41816400.0000 | 21.54 |
| 2013-09-30 | 704000000.0000 | 15.03 | 96560500.0000 | 33.31 | 93752200.0000 | 25.39 | 78565100.0000 | 24.37 |
| 2012-09-30 | 612000000.0000 | 11.07 | 72433300.0000 | 26.17 | 74767900.0000 | 26.84 | 63170600.0000 | 30.80 |
| 2012-12-31 | 897000000.0000 | 7.04 | 114000000.0000 | 8.57 | 120000000.0000 | 12.15 | 102000000.0000 | 16.08 |
| 2012-06-30 | 388000000.0000 | 20.87 | 40363200.0000 | 39.07 | 40449000.0000 | 31.92 | 34404800.0000 | 41.06 |
| 2012-03-31 | 169000000.0000 | -- | 18027700.0000 | -- | 18078000.0000 | -- | 15371000.0000 | -- |
| 2011-12-31 | 838000000.0000 | 25.07 | 105000000.0000 | 31.21 | 107000000.0000 | 20.53 | 87870600.0000 | 9.06 |
| 2011-06-30 | 321000000.0000 | -- | 29024600.0000 | -- | 30660800.0000 | -- | 24390100.0000 | -- |
| 2011-09-30 | 551000000.0000 | -- | 57410800.0000 | -- | 58944900.0000 | -- | 48297000.0000 | -- |
| 2009-12-31 | 602000000.0000 | -- | 81529400.0000 | -- | 80827600.0000 | -- | 70388300.0000 | -- |
| 2010-12-31 | 670000000.0000 | 11.30 | 80027100.0000 | -1.84 | 88773100.0000 | 9.83 | 80569000.0000 | 14.46 |
| 2025-06-30 | 4021000000.0000 | 1.59 | 300000000.0000 | 4.90 | 297000000.0000 | 7.61 | 262000000.0000 | 11.02 |
| 2025-09-30 | 6196000000.0000 | 3.68 | 440000000.0000 | -0.45 | 437000000.0000 | 1.86 | 395000000.0000 | 4.22 |
| 2026-03-31 | 1682000000.0000 | -2.77 | -39353000.0000 | -150.46 | -40470000.0000 | -151.96 | -35567800.0000 | -152.24 |
| 2025-12-31 | 8819000000.0000 | 1.03 | 322000000.0000 | -10.80 | -- | -100.00 | -- | -100.00 |
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 | 3.29 | 4.50 | 0.90 | 1.8700 | 1.2800 | 6.46 | 0.20 |
| 2024-12 | 3.39 | 4.06 | 3.98 | 8.6300 | 5.9900 | 8.53 | 0.98 |
| 2024-09 | 6.54 | 7.18 | 4.97 | 9.7800 | 3.9200 | 7.95 | 0.69 |
| 2024-06 | 6.42 | 6.97 | 3.23 | 6.1300 | 2.6400 | 8.05 | 0.46 |
| 2023-12 | 5.73 | 6.40 | 6.23 | 11.7100 | 5.1000 | 9.55 | 0.97 |
| 2024-03 | 4.60 | 4.70 | 0.95 | 1.9800 | 1.1400 | 7.81 | 0.20 |
| 2023-03 | 3.75 | 4.60 | 0.79 | 1.7200 | 0.8200 | 6.92 | 0.17 |
| 2023-09 | 7.05 | 7.74 | 5.49 | 10.0800 | 3.5300 | 8.84 | 0.71 |
| 2023-06 | 7.02 | 7.23 | 3.07 | 5.8600 | 2.0300 | 8.31 | 0.43 |
| 2022-12 | 3.78 | 4.11 | 3.56 | 7.1300 | 4.6100 | 7.54 | 0.87 |
| 2022-09 | 7.96 | 8.59 | 5.56 | 11.5400 | 3.2800 | 6.00 | 0.65 |
| 2022-06 | 7.15 | 7.74 | 3.16 | 6.6400 | 2.0800 | 5.33 | 0.41 |
| 2022-03 | 4.27 | 4.66 | 0.81 | 1.6700 | 0.7900 | 4.75 | 0.17 |
| 2021-12 | 8.20 | 9.10 | 8.51 | 17.8600 | 5.5600 | 7.97 | 0.94 |
| 2021-09 | 7.97 | 9.16 | 6.10 | 12.1700 | 3.8200 | 7.97 | 0.67 |
| 2021-06 | 7.02 | 8.63 | 3.72 | 7.1900 | 2.4400 | 7.71 | 0.43 |
| 2020-12 | 7.56 | 7.59 | 5.65 | 10.2000 | 3.8200 | 5.93 | 0.74 |
| 2021-03 | 4.16 | 8.56 | 1.56 | 2.8300 | 0.9800 | 7.01 | 0.18 |
| 2020-06 | 2.78 | 3.25 | 1.01 | 1.5900 | 1.2300 | 3.40 | 0.31 |
| 2020-09 | 6.69 | 7.12 | 3.73 | 6.5600 | 2.0100 | 3.84 | 0.52 |
| 2019-09 | 9.82 | 10.92 | 5.87 | 11.8100 | 2.3800 | 3.87 | 0.54 |
| 2020-03 | -10.62 | -9.24 | -1.07 | -2.0700 | 0.5000 | 2.55 | 0.12 |
| 2019-12 | 7.86 | 10.53 | 7.71 | 15.3900 | 3.0600 | 4.18 | 0.73 |
| 2019-06 | 8.57 | 9.30 | 3.09 | 6.4800 | 1.4900 | 3.51 | 0.33 |
| 2019-03 | 3.34 | 4.00 | 0.55 | 1.0200 | 0.6400 | 3.03 | 0.14 |
| 2018-12 | -11.04 | -10.33 | -7.26 | -17.5600 | 3.5000 | 3.81 | 0.70 |
| 2018-09 | 6.17 | 7.05 | 3.27 | 5.6300 | 2.4000 | 3.17 | 0.46 |
| 2018-06 | 7.48 | 8.41 | 2.44 | 4.3700 | 1.5100 | 3.18 | 0.29 |
| 2017-12 | 9.04 | 10.04 | 5.53 | 11.0900 | 3.1900 | 3.72 | 0.55 |
| 2018-03 | 6.76 | 7.38 | 1.07 | 1.9200 | 0.7400 | 3.22 | 0.15 |
| 2017-09 | 10.41 | 11.24 | 4.59 | 7.9000 | 2.4300 | 3.25 | 0.41 |
| 2017-06 | 8.19 | 9.45 | 2.42 | 3.7700 | 1.5000 | 3.13 | 0.26 |
| 2017-03 | 9.50 | 11.10 | 1.17 | 1.7700 | 0.5800 | 2.76 | 0.11 |
| 2016-12 | 10.83 | 12.09 | 6.12 | 12.3900 | 3.3200 | 3.66 | 0.51 |
| 2016-06 | 9.28 | 9.49 | 2.24 | 4.5500 | 1.5100 | 3.00 | 0.24 |
| 2016-03 | 8.62 | 9.42 | 0.93 | 2.0900 | 0.6700 | 2.76 | 0.10 |
| 2016-09 | 12.55 | 12.76 | 3.90 | 10.0600 | 2.3900 | 3.21 | 0.31 |
| 2015-12 | 13.57 | 14.34 | 7.51 | 15.3200 | 3.8400 | 4.01 | 0.52 |
| 2015-09 | 12.79 | 12.70 | 4.57 | 9.1000 | 2.3900 | 3.70 | 0.36 |
| 2015-06 | 10.16 | 10.45 | 2.25 | 4.7800 | 1.4200 | 3.57 | 0.21 |
| 2015-03 | 8.61 | 9.08 | 1.36 | 2.0100 | 0.8900 | 3.92 | 0.15 |
| 2014-12 | 8.83 | 8.52 | 5.53 | 8.3400 | 4.6600 | 4.65 | 0.65 |
| 2014-09 | 11.31 | 10.99 | 5.21 | 7.5200 | 3.5500 | 4.35 | 0.47 |
| 2014-06 | 11.23 | 10.87 | 3.41 | 4.3900 | 2.2100 | 4.15 | 0.31 |
| 2013-12 | 13.80 | 14.19 | 9.61 | 11.4000 | 5.0700 | 4.55 | 0.68 |
| 2014-03 | 11.24 | 10.81 | 1.72 | 2.0000 | 1.1100 | 3.91 | 0.16 |
| 2013-03 | 11.54 | 11.69 | 1.77 | 1.7200 | 1.0100 | 3.34 | 0.15 |
| 2013-06 | 11.56 | 11.85 | 3.87 | 4.0400 | 2.3900 | 3.84 | 0.33 |
| 2013-09 | 13.49 | 13.32 | 6.78 | 7.4600 | 3.8200 | 4.15 | 0.51 |
| 2012-09 | 12.09 | 12.22 | 6.24 | 13.1100 | 3.1200 | 4.39 | 0.51 |
| 2012-12 | 12.82 | 13.38 | 9.62 | 16.5500 | 4.5800 | 4.83 | 0.72 |
| 2012-06 | 10.82 | 10.43 | 6.58 | 10.3200 | 1.9600 | 4.32 | 0.63 |
| 2012-03 | 10.65 | 10.70 | -- | -- | -- | -- | -- |
| 2011-12 | 12.41 | 12.77 | 16.29 | 29.7100 | 4.6800 | 5.53 | 1.28 |
| 2011-06 | 8.72 | 9.55 | -- | 8.9700 | -- | -- | -- |
| 2011-09 | 10.34 | 10.70 | -- | -- | -- | -- | -- |
| 2009-12 | 13.46 | 13.43 | 17.38 | 48.1500 | 5.6700 | 4.46 | 1.29 |
| 2010-12 | 11.79 | 13.25 | 14.16 | 38.5900 | 5.2600 | 4.92 | 1.07 |
| 2025-06 | 7.16 | 7.39 | 3.44 | 6.8700 | 2.9700 | 7.02 | 0.47 |
| 2025-09 | 6.71 | 7.05 | 5.00 | 10.2700 | 4.4000 | 7.34 | 0.71 |
| 2026-03 | -2.85 | -2.41 | -- | -- | -- | -- | -- |
| 2025-12 | 3.53 | 0.00 | -- | -- | -- | -- | -- |
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 | 54.14 | 45.86 | 1.1800 | 0.7800 |
| 2024-12 | 55.97 | 44.03 | 1.0900 | 0.8000 |
| 2024-09 | 53.74 | 46.26 | 1.0500 | 0.7100 |
| 2024-06 | 54.63 | 45.37 | 1.0700 | 0.7300 |
| 2023-12 | 55.78 | 44.23 | 1.0800 | 0.7200 |
| 2024-03 | 53.80 | 46.20 | 1.1000 | 0.7300 |
| 2023-03 | 55.85 | 44.15 | 1.1600 | 0.6900 |
| 2023-09 | 54.31 | 45.70 | 1.2100 | 0.7500 |
| 2023-06 | 56.29 | 43.70 | 1.1600 | 0.7300 |
| 2022-12 | 58.89 | 41.11 | 1.1000 | 0.6700 |
| 2022-09 | 56.43 | 43.56 | 1.1200 | 0.7500 |
| 2022-06 | 58.98 | 41.03 | 1.1200 | 0.7600 |
| 2022-03 | 57.38 | 42.61 | 1.1000 | 0.7000 |
| 2021-12 | 59.27 | 40.74 | 1.1000 | 0.7400 |
| 2021-09 | 56.70 | 43.29 | 1.0700 | 0.7300 |
| 2021-06 | 54.25 | 45.75 | 1.0600 | 0.7200 |
| 2020-12 | 58.06 | 41.94 | 1.2100 | 0.9700 |
| 2021-03 | 52.36 | 47.64 | 1.0200 | 0.6800 |
| 2020-06 | 54.52 | 45.47 | 1.1300 | 0.7000 |
| 2020-09 | 54.29 | 45.71 | 1.1600 | 0.7400 |
| 2019-09 | 55.32 | 44.68 | 1.0800 | 0.6700 |
| 2020-03 | 54.92 | 45.07 | 1.0900 | 0.6600 |
| 2019-12 | 56.79 | 43.20 | 1.0900 | 0.7100 |
| 2019-06 | 57.05 | 42.95 | 1.0400 | 0.6500 |
| 2019-03 | 59.40 | 40.60 | 0.9900 | 0.6100 |
| 2018-12 | 59.23 | 40.79 | 0.9900 | 0.6100 |
| 2018-09 | 52.94 | 47.06 | 1.0900 | 0.6800 |
| 2018-06 | 53.24 | 46.76 | 1.0900 | 0.7000 |
| 2017-12 | 52.57 | 47.43 | 1.1500 | 0.7700 |
| 2018-03 | 52.52 | 47.50 | 1.1200 | 0.7200 |
| 2017-09 | 47.08 | 52.92 | 1.2300 | 0.8200 |
| 2017-06 | 45.15 | 54.85 | 1.2500 | 0.8400 |
| 2017-03 | 43.88 | 56.12 | 1.3600 | 0.9200 |
| 2016-12 | 44.79 | 55.23 | 1.2400 | 0.8700 |
| 2016-06 | 59.32 | 40.68 | 0.7400 | 0.4500 |
| 2016-03 | 61.31 | 38.69 | 0.8300 | 0.5400 |
| 2016-09 | 49.21 | 50.79 | 1.2500 | 0.9500 |
| 2015-12 | 58.44 | 41.56 | 0.8700 | 0.5600 |
| 2015-09 | 58.24 | 41.76 | 0.8800 | 0.5200 |
| 2015-06 | 59.52 | 40.51 | 0.8700 | 0.5200 |
| 2015-03 | 41.88 | 58.12 | 1.0500 | 0.7300 |
| 2014-12 | 42.15 | 57.80 | 1.0800 | 0.7800 |
| 2014-09 | 41.62 | 58.38 | 1.2600 | 0.8900 |
| 2014-06 | 34.81 | 65.24 | 1.4700 | 1.0100 |
| 2013-12 | 27.30 | 72.70 | 1.8700 | 1.4500 |
| 2014-03 | 28.73 | 71.27 | 1.7300 | 1.1900 |
| 2013-03 | 14.44 | 85.56 | 4.4200 | 3.5800 |
| 2013-06 | 21.63 | 78.37 | 2.8600 | 2.3800 |
| 2013-09 | 23.73 | 76.34 | 2.3500 | 1.8500 |
| 2012-09 | 18.53 | 81.39 | 4.1300 | 3.4200 |
| 2012-12 | 18.83 | 81.25 | 3.8900 | 3.3500 |
| 2012-06 | 44.39 | 55.77 | 1.4400 | 0.9000 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 49.47 | 50.53 | 1.3800 | 0.8800 |
| 2011-06 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2009-12 | 61.08 | 38.92 | 1.0600 | 0.8000 |
| 2010-12 | 56.14 | 43.86 | 1.2600 | 0.9300 |
| 2025-06 | 55.80 | 44.20 | 1.1800 | 0.8300 |
| 2025-09 | 54.62 | 45.38 | 1.2900 | 0.9100 |
| 2026-03 | -- | -- | -- | -- |
| 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 | 1673000000.0000 | 350000000.0000 | 115000000.0000 | 8642600.0000 |
| 2024-12 | 8433000000.0000 | 1870000000.0000 | 463000000.0000 | 77998000.0000 |
| 2024-09 | 5585000000.0000 | 1207000000.0000 | 321000000.0000 | 28683300.0000 |
| 2024-06 | 3704000000.0000 | 769000000.0000 | 222000000.0000 | 17419000.0000 |
| 2023-12 | 8181000000.0000 | 1759000000.0000 | 423000000.0000 | 59825100.0000 |
| 2024-03 | 1680000000.0000 | 337000000.0000 | 107000000.0000 | 6174500.0000 |
| 2023-03 | 1412000000.0000 | 293000000.0000 | 90240000.0000 | 20013100.0000 |
| 2023-09 | 5641000000.0000 | 1157000000.0000 | 322000000.0000 | 10841500.0000 |
| 2023-06 | 3538000000.0000 | 744000000.0000 | 216000000.0000 | 1448200.0000 |
| 2022-12 | 7543000000.0000 | 1530000000.0000 | 407000000.0000 | 74658800.0000 |
| 2022-09 | 5284000000.0000 | 983000000.0000 | 292000000.0000 | 27434000.0000 |
| 2022-06 | 3348000000.0000 | 644000000.0000 | 188000000.0000 | 23847600.0000 |
| 2022-03 | 1345000000.0000 | 280000000.0000 | 89964700.0000 | 18740900.0000 |
| 2021-12 | 7135000000.0000 | 1194000000.0000 | 314000000.0000 | 68839400.0000 |
| 2021-09 | 4641000000.0000 | 767000000.0000 | 202000000.0000 | 38499000.0000 |
| 2021-06 | 2889000000.0000 | 495000000.0000 | 127000000.0000 | 25916000.0000 |
| 2020-12 | 5198000000.0000 | 907000000.0000 | 271000000.0000 | 74054800.0000 |
| 2021-03 | 1198000000.0000 | 267000000.0000 | 62628300.0000 | 10763800.0000 |
| 2020-06 | 1921000000.0000 | 320000000.0000 | 120000000.0000 | 48584300.0000 |
| 2020-09 | 3222000000.0000 | 577000000.0000 | 178000000.0000 | 75294400.0000 |
| 2019-09 | 3022000000.0000 | 547000000.0000 | 151000000.0000 | 68213900.0000 |
| 2020-03 | 802000000.0000 | 138000000.0000 | 59037700.0000 | 22710200.0000 |
| 2019-12 | 4488000000.0000 | 812000000.0000 | 210000000.0000 | 79531900.0000 |
| 2019-06 | 1867000000.0000 | 341000000.0000 | 100000000.0000 | 44651000.0000 |
| 2019-03 | 811000000.0000 | 153000000.0000 | 45311300.0000 | 22402100.0000 |
| 2018-12 | 4676000000.0000 | 942000000.0000 | 197000000.0000 | 88739800.0000 |
| 2018-09 | 2781000000.0000 | 490000000.0000 | 137000000.0000 | 62406800.0000 |
| 2018-06 | 1706000000.0000 | 304000000.0000 | 90976100.0000 | 27584200.0000 |
| 2017-12 | 2899000000.0000 | 463000000.0000 | 150000000.0000 | 39556900.0000 |
| 2018-03 | 828000000.0000 | 142000000.0000 | 46197300.0000 | 15471500.0000 |
| 2017-09 | 1834000000.0000 | 250000000.0000 | 151000000.0000 | 29607800.0000 |
| 2017-06 | 1088000000.0000 | 160000000.0000 | 93680000.0000 | 14896500.0000 |
| 2017-03 | 438000000.0000 | 76869800.0000 | 42402500.0000 | 4478000.0000 |
| 2016-12 | 1977000000.0000 | 319000000.0000 | 161000000.0000 | 56360100.0000 |
| 2016-06 | 714000000.0000 | 113000000.0000 | 73109900.0000 | 33979800.0000 |
| 2016-03 | 318000000.0000 | 53045900.0000 | 34494000.0000 | 12902000.0000 |
| 2016-09 | 1240000000.0000 | 182000000.0000 | 114000000.0000 | 37409500.0000 |
| 2015-12 | 1458000000.0000 | 245000000.0000 | 135000000.0000 | 41793400.0000 |
| 2015-09 | 948000000.0000 | 154000000.0000 | 93571200.0000 | 11931400.0000 |
| 2015-06 | 575000000.0000 | 103000000.0000 | 58088900.0000 | 7623100.0000 |
| 2015-03 | 276000000.0000 | 53585700.0000 | 29533200.0000 | 4479100.0000 |
| 2014-12 | 1177000000.0000 | 236000000.0000 | 118000000.0000 | 9670100.0000 |
| 2014-09 | 823000000.0000 | 152000000.0000 | 76111300.0000 | 5472500.0000 |
| 2014-06 | 490000000.0000 | 94680500.0000 | 48406200.0000 | 806800.0000 |
| 2013-12 | 881000000.0000 | 143000000.0000 | 86324800.0000 | -6308300.0000 |
| 2014-03 | 221000000.0000 | 40837000.0000 | 21446700.0000 | 204500.0000 |
| 2013-03 | 161000000.0000 | 22834900.0000 | 18590600.0000 | -485800.0000 |
| 2013-06 | 375000000.0000 | 60226600.0000 | 37368200.0000 | -4154900.0000 |
| 2013-09 | 609000000.0000 | 93005300.0000 | 56598500.0000 | -5521600.0000 |
| 2012-09 | 538000000.0000 | 75215600.0000 | 49528800.0000 | 5040900.0000 |
| 2012-12 | 782000000.0000 | 115000000.0000 | 68419000.0000 | 1242300.0000 |
| 2012-06 | 346000000.0000 | 50673000.0000 | 31267800.0000 | 3462800.0000 |
| 2012-03 | 151000000.0000 | 19307900.0000 | 16115100.0000 | 1507400.0000 |
| 2011-12 | 734000000.0000 | 101000000.0000 | 69004900.0000 | 10702000.0000 |
| 2011-06 | 293000000.0000 | 41846800.0000 | 32669100.0000 | 5296600.0000 |
| 2011-09 | 494000000.0000 | 69493500.0000 | 49048000.0000 | 8402900.0000 |
| 2009-12 | 521000000.0000 | 95180800.0000 | 52703200.0000 | 21097000.0000 |
| 2010-12 | 591000000.0000 | 107000000.0000 | 57800200.0000 | 9938300.0000 |
| 2025-06 | 3733000000.0000 | 834000000.0000 | 209000000.0000 | 13403500.0000 |
| 2025-09 | 5780000000.0000 | 1310000000.0000 | 299000000.0000 | 36501400.0000 |
| 2026-03 | 1730000000.0000 | 330000000.0000 | 104000000.0000 | 34789400.0000 |
| 2025-12 | 8508000000.0000 | -- | 484000000.0000 | -- |