中商官网
研究报告
苏盐井神（603299）
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 | 1268000000.0000 | -8.65 | 192000000.0000 | -29.15 | 193000000.0000 | -29.04 | 165000000.0000 | -27.95 |
| 2024-12-31 | 5344000000.0000 | -5.95 | 928000000.0000 | 2.43 | 926000000.0000 | 1.42 | 780000000.0000 | 5.55 |
| 2024-06-30 | 2827000000.0000 | -2.55 | 580000000.0000 | 16.47 | 581000000.0000 | 16.67 | 486000000.0000 | 20.00 |
| 2024-09-30 | 4047000000.0000 | -3.30 | 792000000.0000 | 18.39 | 792000000.0000 | 18.56 | 662000000.0000 | 21.02 |
| 2023-12-31 | 5682000000.0000 | -4.81 | 906000000.0000 | -12.80 | 913000000.0000 | -10.40 | 739000000.0000 | -9.99 |
| 2024-03-31 | 1388000000.0000 | -10.10 | 271000000.0000 | 6.69 | 272000000.0000 | 7.51 | 229000000.0000 | 9.57 |
| 2023-09-30 | 4185000000.0000 | -6.38 | 669000000.0000 | -21.57 | 668000000.0000 | -21.50 | 547000000.0000 | -22.41 |
| 2023-06-30 | 2901000000.0000 | -4.26 | 498000000.0000 | -16.30 | 498000000.0000 | -16.58 | 405000000.0000 | -17.52 |
| 2023-03-31 | 1544000000.0000 | 1.51 | 254000000.0000 | -8.96 | 253000000.0000 | -9.32 | 209000000.0000 | -15.38 |
| 2022-12-31 | 5969000000.0000 | 25.37 | 1039000000.0000 | 142.76 | 1019000000.0000 | 144.95 | 821000000.0000 | 140.76 |
| 2022-09-30 | 4470000000.0000 | 29.68 | 853000000.0000 | 196.18 | 851000000.0000 | 193.45 | 705000000.0000 | 201.28 |
| 2022-03-31 | 1521000000.0000 | 42.55 | 279000000.0000 | 370.84 | 279000000.0000 | 356.30 | 247000000.0000 | 337.97 |
| 2022-06-30 | 3030000000.0000 | 35.81 | 595000000.0000 | 256.29 | 597000000.0000 | 251.18 | 491000000.0000 | 269.17 |
| 2021-12-31 | 4761000000.0000 | 20.93 | 428000000.0000 | 121.76 | 416000000.0000 | 116.67 | 341000000.0000 | 124.34 |
| 2021-06-30 | 2231000000.0000 | 17.17 | 167000000.0000 | -10.22 | 170000000.0000 | -8.60 | 133000000.0000 | -13.07 |
| 2021-09-30 | 3447000000.0000 | 20.31 | 288000000.0000 | 40.49 | 290000000.0000 | 41.46 | 234000000.0000 | 40.96 |
| 2021-03-31 | 1067000000.0000 | 18.82 | 59256300.0000 | -34.05 | 61144600.0000 | -31.78 | 56397100.0000 | -26.19 |
| 2020-12-31 | 3937000000.0000 | -6.02 | 193000000.0000 | -40.80 | 192000000.0000 | -40.56 | 152000000.0000 | -41.76 |
| 2020-09-30 | 2865000000.0000 | -9.02 | 205000000.0000 | -30.03 | 205000000.0000 | -29.31 | 166000000.0000 | -30.25 |
| 2020-06-30 | 1904000000.0000 | -10.48 | 186000000.0000 | -26.77 | 186000000.0000 | -26.19 | 153000000.0000 | -27.14 |
| 2020-03-31 | 898000000.0000 | -23.96 | 89856400.0000 | -45.87 | 89626200.0000 | -45.68 | 76406500.0000 | -48.37 |
| 2019-12-31 | 4189000000.0000 | -9.88 | 326000000.0000 | 21.19 | 323000000.0000 | 16.19 | 261000000.0000 | 17.57 |
| 2019-09-30 | 3149000000.0000 | -3.46 | 293000000.0000 | 31.39 | 290000000.0000 | 17.41 | 238000000.0000 | 25.26 |
| 2019-03-31 | 1181000000.0000 | 7.46 | 166000000.0000 | 101.70 | 165000000.0000 | 58.65 | 148000000.0000 | 83.09 |
| 2019-06-30 | 2127000000.0000 | -5.13 | 254000000.0000 | 33.68 | 252000000.0000 | 17.21 | 210000000.0000 | 25.00 |
| 2018-06-30 | 2242000000.0000 | 76.54 | 190000000.0000 | 101.87 | 215000000.0000 | 132.17 | 168000000.0000 | 120.16 |
| 2018-12-31 | 4648000000.0000 | 78.77 | 269000000.0000 | 19.03 | 278000000.0000 | 26.94 | 222000000.0000 | 24.72 |
| 2018-09-30 | 3262000000.0000 | 70.34 | 223000000.0000 | 48.67 | 247000000.0000 | 68.03 | 190000000.0000 | 58.33 |
| 2018-03-31 | 1099000000.0000 | 84.71 | 82299400.0000 | 130.51 | 104000000.0000 | 197.34 | 80835100.0000 | 184.19 |
| 2017-12-31 | 2600000000.0000 | 20.82 | 226000000.0000 | 556.04 | 219000000.0000 | 572.20 | 178000000.0000 | 762.75 |
| 2017-03-31 | 595000000.0000 | 14.42 | 35702800.0000 | 566.98 | 34976900.0000 | 597.38 | 28443900.0000 | 405.02 |
| 2017-06-30 | 1270000000.0000 | 25.37 | 94118600.0000 | 714.88 | 92606500.0000 | 727.01 | 76308500.0000 | 1110.90 |
| 2017-09-30 | 1915000000.0000 | 31.71 | 150000000.0000 | 1160.17 | 147000000.0000 | 1177.78 | 120000000.0000 | 2805.99 |
| 2016-12-31 | 2152000000.0000 | 5.13 | 34449100.0000 | -41.53 | 32579400.0000 | -54.76 | 20631700.0000 | -65.01 |
| 2016-09-30 | 1454000000.0000 | -3.84 | 11903200.0000 | -66.12 | 11504300.0000 | -75.38 | 4129400.0000 | -89.83 |
| 2016-03-31 | 520000000.0000 | -2.99 | 5352900.0000 | -10.30 | 5015500.0000 | -40.19 | 5632200.0000 | -38.02 |
| 2016-06-30 | 1013000000.0000 | -3.80 | 11550000.0000 | -68.23 | 11197700.0000 | -73.71 | 6301800.0000 | -82.83 |
| 2015-09-30 | 1512000000.0000 | -17.56 | 35137600.0000 | -55.90 | 46727800.0000 | -46.21 | 40606200.0000 | -41.42 |
| 2015-10-31 | 1656000000.0000 | -17.69 | 44412300.0000 | -48.91 | 56376600.0000 | -36.47 | 49656500.0000 | -28.54 |
| 2015-12-31 | 2047000000.0000 | -16.72 | 58916400.0000 | -47.40 | 72018800.0000 | -41.45 | 58970200.0000 | -39.57 |
| 2015-05-31 | 896000000.0000 | -13.43 | 24743800.0000 | -50.34 | 28395800.0000 | -45.53 | 22502300.0000 | -44.47 |
| 2015-06-30 | 1053000000.0000 | -16.63 | 36355800.0000 | -50.78 | 42592200.0000 | -44.39 | 36692500.0000 | -37.58 |
| 2014-10-31 | 2012000000.0000 | -- | 86928400.0000 | -- | 88735100.0000 | -- | 69489200.0000 | -- |
| 2015-03-31 | 536000000.0000 | -13.96 | 5967700.0000 | -84.01 | 8385800.0000 | -81.80 | 9087700.0000 | -75.68 |
| 2014-12-31 | 2458000000.0000 | 5.45 | 112000000.0000 | -34.88 | 123000000.0000 | -31.67 | 97591600.0000 | -27.17 |
| 2014-09-30 | 1834000000.0000 | 12.79 | 79668500.0000 | -32.48 | 86868200.0000 | -29.38 | 69318700.0000 | -25.42 |
| 2014-06-30 | 1263000000.0000 | 15.77 | 73862400.0000 | -12.87 | 76596200.0000 | -13.74 | 58784400.0000 | -12.83 |
| 2014-03-31 | 623000000.0000 | 8.73 | 37311100.0000 | -7.96 | 46064000.0000 | 9.13 | 37372300.0000 | 23.90 |
| 2013-12-31 | 2331000000.0000 | -6.69 | 172000000.0000 | -15.27 | 180000000.0000 | -16.67 | 134000000.0000 | -16.77 |
| 2014-05-31 | 1035000000.0000 | -- | 49830600.0000 | -- | 52130000.0000 | -- | 40524700.0000 | -- |
| 2013-09-30 | 1626000000.0000 | -10.26 | 118000000.0000 | -14.49 | 123000000.0000 | -15.17 | 92947700.0000 | -13.94 |
| 2013-06-30 | 1091000000.0000 | -12.30 | 84771500.0000 | -19.27 | 88800300.0000 | -20.00 | 67438300.0000 | -18.23 |
| 2012-12-31 | 2498000000.0000 | 14.27 | 203000000.0000 | -9.78 | 216000000.0000 | -8.09 | 161000000.0000 | -8.00 |
| 2013-03-31 | 573000000.0000 | -6.68 | 40535900.0000 | -29.66 | 42209600.0000 | -26.52 | 30163700.0000 | -30.71 |
| 2012-06-30 | 1244000000.0000 | -- | 105000000.0000 | -- | 111000000.0000 | -- | 82470200.0000 | -- |
| 2012-09-30 | 1812000000.0000 | -- | 138000000.0000 | -- | 145000000.0000 | -- | 108000000.0000 | -- |
| 2012-03-31 | 614000000.0000 | -- | 57630700.0000 | -- | 57441200.0000 | -- | 43533500.0000 | -- |
| 2010-12-31 | 1432000000.0000 | 61.99 | 133000000.0000 | 574.00 | 136000000.0000 | 338.01 | 100000000.0000 | 343.74 |
| 2011-12-31 | 2186000000.0000 | 52.65 | 225000000.0000 | 69.17 | 235000000.0000 | 72.79 | 175000000.0000 | 75.00 |
| 2009-12-31 | 884000000.0000 | -- | 19732900.0000 | -- | 31049800.0000 | -- | 22535500.0000 | -- |
| 2025-06-30 | 2358000000.0000 | -16.59 | 416000000.0000 | -28.28 | 416000000.0000 | -28.40 | 348000000.0000 | -28.40 |
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 | 13.41 | 15.22 | 1.83 | 2.6300 | 1.9000 | 17.42 | 0.12 |
| 2024-12 | 14.63 | 17.33 | 9.43 | 13.2600 | 6.9200 | 27.78 | 0.54 |
| 2024-06 | 19.21 | 20.55 | 5.37 | 8.2500 | 3.5500 | 21.40 | 0.26 |
| 2024-09 | 18.31 | 19.57 | 7.74 | 10.9100 | 5.3200 | 21.31 | 0.40 |
| 2023-12 | 13.59 | 16.07 | 9.03 | 13.9900 | 6.3200 | 30.53 | 0.56 |
| 2024-03 | 18.30 | 19.60 | 2.54 | 4.0100 | 1.6900 | 22.44 | 0.13 |
| 2023-09 | 14.50 | 15.96 | 6.41 | 10.4400 | 4.4100 | 20.77 | 0.40 |
| 2023-06 | 15.89 | 17.17 | 4.84 | 7.7600 | 3.0200 | 21.18 | 0.28 |
| 2023-03 | 15.09 | 16.39 | 2.46 | 3.9900 | 1.5700 | 23.09 | 0.15 |
| 2022-12 | 15.66 | 17.07 | 10.48 | 17.0600 | 6.1100 | 29.01 | 0.61 |
| 2022-09 | 17.92 | 19.04 | 8.33 | 14.8200 | 4.4900 | 21.99 | 0.44 |
| 2022-03 | 18.15 | 18.34 | 3.13 | 5.4100 | 1.6300 | 21.05 | 0.17 |
| 2022-06 | 18.55 | 19.70 | 6.11 | 10.5800 | 3.0300 | 22.40 | 0.31 |
| 2021-12 | 6.62 | 8.74 | 5.15 | 7.9800 | 5.5100 | 22.89 | 0.59 |
| 2021-06 | 5.42 | 7.62 | 2.22 | 3.1700 | 2.6900 | 15.18 | 0.29 |
| 2021-09 | 6.47 | 8.41 | 3.61 | 5.5500 | 4.1900 | 14.98 | 0.43 |
| 2021-03 | 5.44 | 5.73 | 0.83 | 0.0100 | 1.2800 | 15.35 | 0.14 |
| 2020-12 | 1.85 | 4.88 | 2.64 | 3.7000 | 4.9600 | 21.23 | 0.54 |
| 2020-09 | 5.17 | 7.16 | 2.71 | 4.0600 | 3.0500 | 15.21 | 0.38 |
| 2020-06 | 7.35 | 9.77 | 2.44 | 3.7400 | 1.8600 | 16.25 | 0.25 |
| 2020-03 | 9.91 | 9.98 | 1.20 | 1.8700 | 0.8900 | 15.29 | 0.12 |
| 2019-12 | 5.04 | 7.71 | 4.57 | 6.8500 | 5.5200 | 29.58 | 0.59 |
| 2019-09 | 8.07 | 9.21 | 4.23 | 6.1600 | 3.9400 | 20.15 | 0.46 |
| 2019-03 | 13.89 | 13.97 | 2.40 | 3.8700 | 1.5800 | 21.10 | 0.17 |
| 2019-06 | 10.11 | 11.85 | 3.74 | 5.4300 | 2.5800 | 20.74 | 0.32 |
| 2018-06 | 7.89 | 9.59 | 4.67 | 4.3300 | 2.0200 | 17.02 | 0.49 |
| 2018-12 | 4.56 | 5.98 | 4.09 | 6.6700 | 4.4600 | 22.83 | 0.68 |
| 2018-09 | 6.38 | 7.57 | 5.30 | 5.4000 | 3.1400 | 16.00 | 0.70 |
| 2018-03 | 7.19 | 9.46 | 2.24 | 1.4600 | 0.9600 | 16.21 | 0.24 |
| 2017-12 | 8.35 | 8.42 | 4.87 | 8.7000 | 4.1300 | 20.48 | 0.58 |
| 2017-03 | 5.88 | 5.88 | 0.77 | 1.4500 | 0.9700 | 12.76 | 0.13 |
| 2017-06 | 7.09 | 7.29 | 2.09 | 3.8400 | 2.1100 | 16.87 | 0.29 |
| 2017-09 | 7.52 | 7.68 | 3.36 | 5.8200 | 3.1800 | 18.08 | 0.44 |
| 2016-12 | 1.63 | 1.51 | 0.73 | 1.1700 | 3.8900 | 13.83 | 0.48 |
| 2016-09 | 0.76 | 0.79 | 0.26 | 0.2500 | 2.3900 | 10.55 | 0.33 |
| 2016-03 | 0.96 | 0.96 | 0.11 | 0.3200 | 0.8800 | 10.50 | 0.12 |
| 2016-06 | 1.09 | 1.11 | 0.25 | 0.3600 | 1.7300 | 11.30 | 0.23 |
| 2015-09 | 2.38 | 3.09 | 1.12 | 2.3300 | 2.8100 | 8.56 | 0.36 |
| 2015-10 | 2.72 | 3.40 | 1.35 | -- | -- | -- | 0.40 |
| 2015-12 | 2.88 | 3.52 | 1.58 | 3.7500 | 3.6300 | 10.60 | 0.45 |
| 2015-05 | 2.79 | 3.17 | 0.66 | -- | -- | -- | 0.21 |
| 2015-06 | 3.42 | 4.04 | 0.99 | 2.3300 | 2.0100 | 9.32 | 0.25 |
| 2014-10 | 4.27 | 4.41 | -- | -- | -- | -- | -- |
| 2015-03 | 1.12 | 1.56 | 0.19 | 0.6100 | 1.0900 | 8.60 | 0.12 |
| 2014-12 | 4.56 | 5.00 | 2.77 | 6.1300 | 5.1800 | 12.43 | 0.55 |
| 2014-09 | 4.31 | 4.74 | 1.94 | -- | 3.9400 | 9.15 | 0.41 |
| 2014-06 | 5.86 | 6.06 | 1.73 | -- | 2.7100 | 11.45 | 0.29 |
| 2014-03 | 6.10 | 7.39 | 1.04 | -- | 1.3300 | 9.82 | 0.14 |
| 2013-12 | 7.38 | 7.72 | 4.09 | 8.8300 | 5.4900 | 14.21 | 0.53 |
| 2014-05 | 4.83 | 5.04 | -- | -- | -- | -- | -- |
| 2013-09 | 7.32 | 7.56 | 2.83 | -- | 3.6600 | 10.28 | 0.37 |
| 2013-06 | 7.79 | 8.14 | 2.09 | -- | 2.5500 | 12.11 | 0.26 |
| 2012-12 | 8.09 | 8.65 | 5.19 | 11.1700 | 5.8300 | 18.43 | 0.60 |
| 2013-03 | 7.16 | 7.37 | 0.98 | -- | 1.2600 | 11.16 | 0.13 |
| 2012-06 | 8.44 | 8.92 | 2.72 | 5.8400 | 2.8500 | 12.87 | 0.30 |
| 2012-09 | 7.62 | 8.00 | -- | -- | -- | -- | -- |
| 2012-03 | 9.28 | 9.36 | -- | -- | -- | -- | -- |
| 2010-12 | 9.29 | 9.50 | 4.57 | 9.7300 | 5.4900 | 15.01 | 0.48 |
| 2011-12 | 10.29 | 10.75 | 6.34 | 14.1200 | 5.4800 | 18.24 | 0.59 |
| 2009-12 | 2.15 | 3.51 | 1.23 | 4.0500 | 4.8200 | 10.78 | 0.35 |
| 2025-06 | 13.19 | 17.64 | -- | -- | -- | -- | -- |
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 | 37.23 | 62.77 | 1.4900 | 1.3100 |
| 2024-12 | 34.23 | 65.77 | 1.5000 | 1.3000 |
| 2024-06 | 43.32 | 56.68 | 1.6300 | 1.4700 |
| 2024-09 | 38.28 | 61.73 | 1.8100 | 1.5900 |
| 2023-12 | 41.34 | 58.67 | 1.7300 | 1.5100 |
| 2024-03 | 42.25 | 57.75 | 1.7200 | 1.5200 |
| 2023-09 | 45.93 | 54.07 | 1.5800 | 1.3600 |
| 2023-06 | 46.69 | 53.31 | 1.7000 | 1.4700 |
| 2023-03 | 45.98 | 54.02 | 1.7300 | 1.4900 |
| 2022-12 | 45.00 | 55.00 | 1.8100 | 1.5600 |
| 2022-09 | 48.90 | 51.10 | 1.4400 | 1.2500 |
| 2022-03 | 46.62 | 53.38 | 1.1300 | 0.9500 |
| 2022-06 | 48.95 | 51.05 | 1.1900 | 1.0200 |
| 2021-12 | 44.52 | 55.48 | 1.0600 | 0.8300 |
| 2021-06 | 43.70 | 56.29 | 1.2700 | 0.8900 |
| 2021-09 | 45.54 | 54.45 | 1.0500 | 0.6800 |
| 2021-03 | 42.43 | 57.57 | 1.2500 | 0.8400 |
| 2020-12 | 42.46 | 57.56 | 1.2200 | 0.9200 |
| 2020-09 | 44.48 | 55.53 | 1.2700 | 0.8700 |
| 2020-06 | 45.07 | 54.93 | 1.1900 | 0.8500 |
| 2020-03 | 44.02 | 55.96 | 1.0900 | 0.8100 |
| 2019-12 | 41.91 | 58.09 | 1.0000 | 0.7300 |
| 2019-09 | 41.06 | 58.96 | 0.9500 | 0.6600 |
| 2019-03 | 41.72 | 58.28 | 0.9200 | 0.6800 |
| 2019-06 | 40.46 | 59.56 | 0.9300 | 0.6400 |
| 2018-06 | 52.74 | 47.26 | 0.7000 | 0.4200 |
| 2018-12 | 43.41 | 56.59 | 0.6500 | 0.4400 |
| 2018-09 | 52.86 | 47.14 | 0.6700 | 0.3800 |
| 2018-03 | 53.34 | 46.66 | 0.7000 | 0.4500 |
| 2017-12 | 52.59 | 47.41 | 0.6700 | 0.4100 |
| 2017-03 | 56.30 | 43.70 | 0.7000 | 0.4400 |
| 2017-06 | 54.08 | 45.92 | 0.6900 | 0.4200 |
| 2017-09 | 52.59 | 47.41 | 0.6700 | 0.4400 |
| 2016-12 | 56.10 | 43.87 | 0.6700 | 0.4400 |
| 2016-09 | 55.34 | 44.66 | 0.7000 | 0.4000 |
| 2016-03 | 55.57 | 44.43 | 0.8300 | 0.5600 |
| 2016-06 | 55.59 | 44.41 | 0.6900 | 0.4700 |
| 2015-09 | 60.21 | 39.79 | 0.7200 | 0.4400 |
| 2015-10 | 60.06 | 39.94 | -- | -- |
| 2015-12 | 56.78 | 43.24 | 0.8200 | 0.5800 |
| 2015-05 | 61.71 | 38.29 | -- | -- |
| 2015-06 | 61.38 | 38.64 | 0.7100 | 0.4600 |
| 2014-10 | -- | -- | -- | -- |
| 2015-03 | 62.97 | 37.03 | 0.7400 | 0.5200 |
| 2014-12 | 63.26 | 36.74 | 0.7100 | 0.4800 |
| 2014-09 | 64.12 | 35.88 | 0.7600 | 0.5300 |
| 2014-06 | 64.00 | 36.00 | 0.6900 | 0.4600 |
| 2014-03 | 63.36 | 36.64 | 0.6500 | 0.4300 |
| 2013-12 | 63.82 | 36.18 | 0.6000 | 0.4100 |
| 2014-05 | -- | -- | -- | -- |
| 2013-09 | 64.35 | 35.65 | 0.6900 | 0.4600 |
| 2013-06 | 64.02 | 35.98 | 0.5400 | 0.3700 |
| 2012-12 | 64.01 | 35.99 | 0.6000 | 0.4400 |
| 2013-03 | 64.31 | 35.69 | 0.6900 | 0.4900 |
| 2012-06 | 65.30 | 34.73 | 0.6700 | 0.5000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2010-12 | 59.09 | 40.94 | 0.6300 | 0.3800 |
| 2011-12 | 62.86 | 37.14 | 0.7200 | 0.4900 |
| 2009-12 | 62.32 | 37.72 | 0.8000 | 0.5600 |
| 2025-06 | -- | -- | -- | -- |
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 | 1098000000.0000 | 97546800.0000 | 62720700.0000 | 6083700.0000 |
| 2024-12 | 4562000000.0000 | 432000000.0000 | 330000000.0000 | 35303500.0000 |
| 2024-06 | 2284000000.0000 | 189000000.0000 | 126000000.0000 | -4145000.0000 |
| 2024-09 | 3306000000.0000 | 282000000.0000 | 194000000.0000 | 1403000.0000 |
| 2023-12 | 4910000000.0000 | 438000000.0000 | 368000000.0000 | 44279500.0000 |
| 2024-03 | 1134000000.0000 | 95553900.0000 | 61003800.0000 | 6425400.0000 |
| 2023-09 | 3578000000.0000 | 312000000.0000 | 210000000.0000 | 5795500.0000 |
| 2023-06 | 2440000000.0000 | 196000000.0000 | 141000000.0000 | 4091700.0000 |
| 2023-03 | 1311000000.0000 | 95717700.0000 | 62958400.0000 | 4701500.0000 |
| 2022-12 | 5034000000.0000 | 409000000.0000 | 295000000.0000 | 58139100.0000 |
| 2022-09 | 3669000000.0000 | 288000000.0000 | 199000000.0000 | 22892800.0000 |
| 2022-03 | 1245000000.0000 | 82088800.0000 | 62576000.0000 | 12569500.0000 |
| 2022-06 | 2468000000.0000 | 189000000.0000 | 134000000.0000 | 22604800.0000 |
| 2021-12 | 4446000000.0000 | 389000000.0000 | 286000000.0000 | 53772000.0000 |
| 2021-06 | 2110000000.0000 | 185000000.0000 | 122000000.0000 | 24923900.0000 |
| 2021-09 | 3224000000.0000 | 277000000.0000 | 179000000.0000 | 37372800.0000 |
| 2021-03 | 1009000000.0000 | 61635900.0000 | 63584700.0000 | 10373900.0000 |
| 2020-12 | 3864000000.0000 | 378000000.0000 | 279000000.0000 | 64260200.0000 |
| 2020-09 | 2717000000.0000 | 247000000.0000 | 186000000.0000 | 46905400.0000 |
| 2020-06 | 1764000000.0000 | 169000000.0000 | 120000000.0000 | 33806600.0000 |
| 2020-03 | 809000000.0000 | 103000000.0000 | 56067700.0000 | 16547000.0000 |
| 2019-12 | 3978000000.0000 | 582000000.0000 | 394000000.0000 | 75677700.0000 |
| 2019-09 | 2895000000.0000 | 377000000.0000 | 273000000.0000 | 54634300.0000 |
| 2019-03 | 1017000000.0000 | 120000000.0000 | 70548700.0000 | 20443300.0000 |
| 2019-06 | 1912000000.0000 | 248000000.0000 | 215000000.0000 | 38934300.0000 |
| 2018-06 | 2065000000.0000 | 247000000.0000 | 224000000.0000 | 37725400.0000 |
| 2018-12 | 4436000000.0000 | 522000000.0000 | 479000000.0000 | 85531200.0000 |
| 2018-09 | 3054000000.0000 | 368000000.0000 | 300000000.0000 | 55809900.0000 |
| 2018-03 | 1020000000.0000 | 124000000.0000 | 117000000.0000 | 19405900.0000 |
| 2017-12 | 2383000000.0000 | 238000000.0000 | 164000000.0000 | 87598100.0000 |
| 2017-03 | 560000000.0000 | 62791100.0000 | 41147800.0000 | 23721900.0000 |
| 2017-06 | 1180000000.0000 | 129000000.0000 | 80281800.0000 | 48974300.0000 |
| 2017-09 | 1771000000.0000 | 181000000.0000 | 117000000.0000 | 67281800.0000 |
| 2016-12 | 2117000000.0000 | 225000000.0000 | 166000000.0000 | 106000000.0000 |
| 2016-09 | 1443000000.0000 | 144000000.0000 | 128000000.0000 | 80449400.0000 |
| 2016-03 | 515000000.0000 | 48336000.0000 | 47140600.0000 | 28918000.0000 |
| 2016-06 | 1002000000.0000 | 99282400.0000 | 88717500.0000 | 56441600.0000 |
| 2015-09 | 1476000000.0000 | 143000000.0000 | 117000000.0000 | 108000000.0000 |
| 2015-10 | 1611000000.0000 | 160000000.0000 | 133000000.0000 | 118000000.0000 |
| 2015-12 | 1988000000.0000 | 199000000.0000 | 162000000.0000 | 139000000.0000 |
| 2015-05 | 871000000.0000 | 77795800.0000 | 66722600.0000 | 63393700.0000 |
| 2015-06 | 1017000000.0000 | 93825000.0000 | 78993100.0000 | 74757900.0000 |
| 2014-10 | 1926000000.0000 | 172000000.0000 | 149000000.0000 | 137000000.0000 |
| 2015-03 | 530000000.0000 | 46206000.0000 | 42575500.0000 | 37985900.0000 |
| 2014-12 | 2346000000.0000 | 209000000.0000 | 186000000.0000 | 161000000.0000 |
| 2014-09 | 1755000000.0000 | 160000000.0000 | 135000000.0000 | 123000000.0000 |
| 2014-06 | 1189000000.0000 | 109000000.0000 | 92624900.0000 | 79382000.0000 |
| 2014-03 | 585000000.0000 | 53025700.0000 | 48324100.0000 | 38079400.0000 |
| 2013-12 | 2159000000.0000 | 197000000.0000 | 189000000.0000 | 115000000.0000 |
| 2014-05 | 985000000.0000 | 87819800.0000 | 77338900.0000 | 67821000.0000 |
| 2013-09 | 1507000000.0000 | 134000000.0000 | 137000000.0000 | 74878100.0000 |
| 2013-06 | 1006000000.0000 | 87360900.0000 | 87414000.0000 | 51940600.0000 |
| 2012-12 | 2296000000.0000 | 194000000.0000 | 190000000.0000 | 137000000.0000 |
| 2013-03 | 532000000.0000 | 46780700.0000 | 50460200.0000 | 37783000.0000 |
| 2012-06 | 1139000000.0000 | 94055300.0000 | 84164900.0000 | 73420000.0000 |
| 2012-09 | 1674000000.0000 | 139000000.0000 | 138000000.0000 | 113000000.0000 |
| 2012-03 | 557000000.0000 | 52807600.0000 | 46936500.0000 | 36989000.0000 |
| 2010-12 | 1299000000.0000 | 146000000.0000 | 117000000.0000 | 51195900.0000 |
| 2011-12 | 1961000000.0000 | 187000000.0000 | 162000000.0000 | 111000000.0000 |
| 2009-12 | 865000000.0000 | 106000000.0000 | 73922900.0000 | 52942400.0000 |
| 2025-06 | 2047000000.0000 | 196000000.0000 | 130000000.0000 | 9718500.0000 |