中商官网
研究报告
中国神华（HK1088）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202312 | 343074000000.0000 | -0.42 | 110537000000.0000 | -6.25 | 92776000000.0000 | -6.90 | 64625000000.0000 | -11.38 |
| 202309 | 252467000000.0000 | 0.79 | 80292000000.0000 | -10.38 | 74651000000.0000 | -10.92 | 52501000000.0000 | -16.39 |
| 202306 | 169442000000.0000 | 2.33 | 55298000000.0000 | -6.12 | 52300000000.0000 | -6.15 | 36861000000.0000 | -13.25 |
| 202303 | 87042000000.0000 | 3.74 | 29286000000.0000 | -1.40 | 27395000000.0000 | -4.18 | 20677000000.0000 | 4.32 |
| 202212 | 344533000000.0000 | 2.65 | 117909000000.0000 | 23.03 | 99654000000.0000 | 26.23 | 72925000000.0000 | 41.82 |
| 202209 | 250489000000.0000 | 7.49 | 89594000000.0000 | 35.95 | 83800000000.0000 | 40.59 | 62794000000.0000 | 52.06 |
| 202206 | 165579000000.0000 | 15.00 | 58902000000.0000 | 42.96 | 55729000000.0000 | 46.22 | 42493000000.0000 | 60.35 |
| 202203 | 83902000000.0000 | 24.10 | 29701000000.0000 | 54.91 | 28591000000.0000 | 58.23 | 19821000000.0000 | 67.07 |
| 202112 | 335640000000.0000 | 43.89 | 95835000000.0000 | 35.19 | 78945000000.0000 | 32.99 | 51422000000.0000 | 43.44 |
| 202109 | 233044000000.0000 | 40.30 | 65901000000.0000 | 22.24 | 59605000000.0000 | 20.91 | 41296000000.0000 | 26.76 |
| 202106 | 143979000000.0000 | 37.10 | 41202000000.0000 | 17.52 | 38114000000.0000 | 21.80 | 26500000000.0000 | 30.09 |
| 202103 | 67608000000.0000 | 32.36 | 19173000000.0000 | 15.74 | 18069000000.0000 | 19.81 | 11864000000.0000 | 18.88 |
| 202012 | 233263000000.0000 | -3.56 | 70889000000.0000 | -7.81 | 59362000000.0000 | -8.56 | 35849000000.0000 | -14.05 |
| 202009 | 166103000000.0000 | -6.60 | 53912000000.0000 | -9.08 | 49299000000.0000 | -9.10 | 32578000000.0000 | -10.13 |
| 202006 | 105016000000.0000 | -9.75 | 35059000000.0000 | -11.54 | 31291000000.0000 | -15.28 | 20370000000.0000 | -15.97 |
| 202003 | 51077000000.0000 | -10.41 | 16566000000.0000 | -14.22 | 15082000000.0000 | -18.88 | 9980000000.0000 | -22.43 |
| 201912 | 241871000000.0000 | -8.42 | 76892000000.0000 | -14.97 | 64922000000.0000 | -7.44 | 41707000000.0000 | -5.51 |
| 201909 | 177849000000.0000 | -8.36 | 59296000000.0000 | -12.53 | 54237000000.0000 | -6.89 | 36250000000.0000 | -2.57 |
| 201906 | 116365000000.0000 | -8.65 | 39633000000.0000 | -11.41 | 36933000000.0000 | -4.05 | 24240000000.0000 | -1.14 |
| 201903 | 57011000000.0000 | -9.48 | 19312000000.0000 | -8.92 | 18592000000.0000 | 2.00 | 12865000000.0000 | 5.42 |
| 201812 | 264101000000.0000 | 6.17 | 90424000000.0000 | 2.42 | 70141000000.0000 | -4.30 | 44137000000.0000 | -7.65 |
| 201809 | 194084000000.0000 | 6.33 | 67791000000.0000 | 5.55 | 58249000000.0000 | 2.56 | 37207000000.0000 | -3.63 |
| 201806 | 127380000000.0000 | 5.69 | 44738000000.0000 | 4.28 | 38492000000.0000 | 1.31 | 24520000000.0000 | -6.76 |
| 201803 | 62979000000.0000 | 3.14 | 21204000000.0000 | 0.63 | 18227000000.0000 | -1.64 | 12203000000.0000 | -5.67 |
| 201712 | 248746000000.0000 | 35.83 | 88286000000.0000 | 51.48 | 73293000000.0000 | 77.67 | 47795000000.0000 | 91.87 |
| 201709 | 182535000000.0000 | 46.26 | 64229000000.0000 | 54.22 | 56797000000.0000 | 77.10 | 38610000000.0000 | 107.05 |
| 201706 | 120518000000.0000 | 53.09 | 42903000000.0000 | 64.45 | 37995000000.0000 | 94.74 | 26298000000.0000 | 142.89 |
| 201703 | 61062000000.0000 | 54.97 | 21072000000.0000 | 71.60 | 18530000000.0000 | 105.32 | 12937000000.0000 | 172.87 |
| 201612 | 183127000000.0000 | 3.42 | 58284000000.0000 | 8.48 | 41253000000.0000 | 19.50 | 24910000000.0000 | 41.14 |
| 201609 | 124803000000.0000 | -7.43 | 41648000000.0000 | -2.12 | 32071000000.0000 | -2.30 | 18648000000.0000 | -2.40 |
| 201606 | 78723000000.0000 | -12.53 | 26088000000.0000 | -10.61 | 19511000000.0000 | -14.03 | 10827000000.0000 | -19.32 |
| 201603 | 39402000000.0000 | -4.58 | 12280000000.0000 | -8.83 | 9025000000.0000 | -15.88 | 4741000000.0000 | -28.34 |
| 201512 | 177069000000.0000 | -30.03 | 53728000000.0000 | -28.34 | 34520000000.0000 | -44.18 | 17649000000.0000 | -55.09 |
| 201509 | 134814000000.0000 | -29.21 | 42550000000.0000 | -24.95 | 32827000000.0000 | -32.49 | 19107000000.0000 | -39.19 |
| 201506 | 90001000000.0000 | -30.34 | 29186000000.0000 | -27.21 | 22694000000.0000 | -34.26 | 13419000000.0000 | -41.08 |
| 201503 | 41292000000.0000 | -32.23 | 13469000000.0000 | -29.26 | 10729000000.0000 | -33.77 | 6616000000.0000 | -40.28 |
| 201412 | 253081000000.0000 | -10.82 | 74972000000.0000 | -7.86 | 61847000000.0000 | -10.27 | 39301000000.0000 | -12.82 |
| 201409 | 190442000000.0000 | -4.64 | 56697000000.0000 | -7.37 | 48625000000.0000 | -8.18 | 31423000000.0000 | -10.47 |
| 201406 | 129197000000.0000 | 0.42 | 40096000000.0000 | -4.51 | 34519000000.0000 | -6.53 | 22775000000.0000 | -9.96 |
| 201403 | 60929000000.0000 | -0.11 | 19041000000.0000 | -4.62 | 16200000000.0000 | -7.83 | 11079000000.0000 | -8.23 |
| 201312 | 283797000000.0000 | 11.48 | 81366000000.0000 | 1.84 | 68928000000.0000 | 0.08 | 45079000000.0000 | -9.31 |
| 201309 | 199703000000.0000 | 11.96 | 61209000000.0000 | 1.28 | 52957000000.0000 | -0.31 | 35097000000.0000 | -9.47 |
| 201306 | 128662000000.0000 | 5.92 | 41989000000.0000 | 2.54 | 36929000000.0000 | 1.93 | 25295000000.0000 | -5.41 |
| 201303 | 60994000000.0000 | 1.67 | 19963000000.0000 | -0.73 | 17576000000.0000 | -0.74 | 12072000000.0000 | 2.61 |
| 201212 | 254575000000.0000 | 21.68 | 79898000000.0000 | -0.85 | 68872000000.0000 | 3.03 | 49708000000.0000 | 8.42 |
| 201209 | 178367000000.0000 | 15.51 | 60433000000.0000 | -2.57 | 53122000000.0000 | 1.60 | 38767000000.0000 | 8.52 |
| 201206 | 121468000000.0000 | 20.09 | 40948000000.0000 | -2.28 | 36230000000.0000 | 1.75 | 26741000000.0000 | 17.18 |
| 201203 | 59994000000.0000 | -- | 20110000000.0000 | -- | 17707000000.0000 | -- | 11765000000.0000 | -- |
| 201112 | 209225000000.0000 | 32.70 | 80587000000.0000 | 19.35 | 66849000000.0000 | 19.50 | 45846000000.0000 | 18.06 |
| 201109 | 154411000000.0000 | 36.36 | 62027000000.0000 | 18.10 | 52284000000.0000 | 20.07 | 35722000000.0000 | 19.53 |
| 201106 | 101151000000.0000 | 41.14 | 41904000000.0000 | 24.02 | 35607000000.0000 | 24.41 | 22820000000.0000 | 16.97 |
| 201012 | 157662000000.0000 | 29.96 | 67520000000.0000 | 20.96 | 55942000000.0000 | 22.11 | 38834000000.0000 | 22.48 |
| 201009 | 113240000000.0000 | -- | 52521000000.0000 | -- | 43545000000.0000 | -- | 29886000000.0000 | -- |
| 201006 | 71668000000.0000 | 25.55 | 33788000000.0000 | 18.70 | 28620000000.0000 | 18.34 | 19509000000.0000 | 15.30 |
| 200912 | 121312000000.0000 | 13.23 | 55820000000.0000 | 16.89 | 45812000000.0000 | 23.90 | 31706000000.0000 | 19.01 |
| 200906 | 57083000000.0000 | 15.83 | 28464000000.0000 | 16.46 | 24184000000.0000 | 18.23 | 16920000000.0000 | 14.19 |
| 200812 | 107133000000.0000 | 30.48 | 47755000000.0000 | 24.58 | 36975000000.0000 | 20.13 | 26641000000.0000 | 29.44 |
| 200806 | 49282000000.0000 | 26.83 | 24440000000.0000 | 26.53 | 20455000000.0000 | 32.17 | 14817000000.0000 | 42.98 |
| 200712 | 82107000000.0000 | 25.96 | 38334000000.0000 | 19.31 | 30779000000.0000 | 18.76 | 20581000000.0000 | 16.65 |
| 200706 | 38857000000.0000 | 31.57 | 19316000000.0000 | 28.32 | 15476000000.0000 | 28.06 | 10363000000.0000 | 20.40 |
| 200612 | 65186000000.0000 | 24.78 | 32131000000.0000 | 18.46 | 25917000000.0000 | 17.41 | 17644000000.0000 | 12.96 |
| 200606 | 29533000000.0000 | 20.47 | 15053000000.0000 | 13.55 | 12085000000.0000 | 9.63 | 8607000000.0000 | 10.35 |
| 200512 | 52242000000.0000 | 33.04 | 27123000000.0000 | 50.31 | 22073000000.0000 | 65.48 | 15619000000.0000 | 74.81 |
| 200506 | 24514000000.0000 | 36.21 | 13257000000.0000 | 60.75 | 11023000000.0000 | 70.63 | 7800000000.0000 | 80.10 |
| 200412 | 39267000000.0000 | 45.46 | 18045000000.0000 | 84.81 | 13339000000.0000 | 199.69 | 8935000000.0000 | 208.00 |
| 200406 | 17997000000.0000 | -- | 8247000000.0000 | -- | 6460000000.0000 | -- | 4331000000.0000 | -- |
| 200312 | 26995000000.0000 | 25.97 | 9764000000.0000 | 35.50 | 4451000000.0000 | 80.86 | 2901000000.0000 | 81.65 |
| 200212 | 21429000000.0000 | -- | 7206000000.0000 | -- | 2461000000.0000 | -- | 1597000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202312 | 32.22 | -- | 14.65 | 15.71 | 18.10 | -- | 0.54 |
| 202309 | 31.80 | -- | 11.89 | 13.14 | 11.71 | -- | 0.40 |
| 202306 | 32.64 | -- | 7.85 | 9.6 | 7.34 | -- | 0.25 |
| 202303 | 33.65 | -- | 4.23 | 4.94 | 4.31 | -- | 0.13 |
| 202212 | 34.22 | -- | 15.94 | 18.37 | 18.74 | -- | 0.55 |
| 202209 | 35.77 | -- | 13.25 | 15.98 | 12.96 | -- | 0.40 |
| 202206 | 35.57 | -- | 8.52 | 11.41 | 9.14 | -- | 0.25 |
| 202203 | 35.40 | -- | 4.52 | 4.95 | 4.49 | -- | 0.13 |
| 202112 | 28.55 | -- | 12.93 | 13.54 | 18.98 | -- | 0.55 |
| 202109 | 28.28 | -- | 10.04 | 11.16 | 11.28 | -- | 0.39 |
| 202106 | 28.62 | -- | 6.32 | 7.47 | 6.86 | -- | 0.24 |
| 202103 | 28.36 | -- | 3.07 | 3.16 | 2.94 | -- | 0.11 |
| 202012 | 30.39 | -- | 10.55 | 9.84 | 12.74 | -- | 0.41 |
| 202009 | 32.46 | -- | 8.71 | 8.99 | 7.85 | -- | 0.29 |
| 202006 | 33.38 | -- | 5.39 | 5.8 | 4.95 | -- | 0.18 |
| 202003 | 32.43 | -- | 2.58 | 2.73 | 2.43 | -- | 0.09 |
| 201912 | 31.79 | -- | 11.53 | 11.71 | 13.69 | -- | 0.43 |
| 201909 | 33.34 | -- | 9.60 | 10.34 | 8.98 | -- | 0.31 |
| 201906 | 34.06 | -- | 6.51 | 7.16 | 5.92 | -- | 0.21 |
| 201903 | 33.87 | -- | 3.34 | 3.74 | 3.46 | -- | 0.10 |
| 201812 | 34.24 | -- | 11.86 | 13.31 | 17.43 | -- | 0.45 |
| 201809 | 34.93 | -- | 9.64 | 11.46 | 9.98 | -- | 0.32 |
| 201806 | 35.12 | -- | 6.45 | 7.86 | 5.54 | -- | 0.21 |
| 201803 | 33.67 | -- | 3.15 | 3.84 | 2.70 | -- | 0.11 |
| 201712 | 35.49 | -- | 12.82 | 15.64 | 13.78 | -- | 0.44 |
| 201709 | 35.19 | -- | 10.06 | 13.02 | 8.96 | -- | 0.32 |
| 201706 | 35.60 | -- | 6.20 | 9.25 | 6.04 | -- | 0.20 |
| 201703 | 34.51 | -- | 3.11 | 3.92 | 3.27 | -- | 0.10 |
| 201612 | 31.83 | -- | 7.15 | 7.86 | 9.36 | -- | 0.32 |
| 201609 | 33.37 | -- | 5.61 | 6 | 5.64 | -- | 0.22 |
| 201606 | 33.14 | -- | 3.45 | 3.58 | 3.71 | -- | 0.14 |
| 201603 | 31.17 | -- | 1.61 | 1.57 | 1.89 | -- | 0.07 |
| 201512 | 30.34 | -- | 6.17 | 5.92 | 9.62 | -- | 0.32 |
| 201509 | 31.56 | -- | 5.88 | 6.35 | 5.81 | -- | 0.24 |
| 201506 | 32.43 | -- | 4.04 | 4.54 | 3.40 | -- | 0.16 |
| 201503 | 32.62 | -- | 1.95 | 2.18 | 1.46 | -- | 0.07 |
| 201412 | 29.62 | -- | 11.23 | 13.07 | 11.15 | -- | 0.46 |
| 201409 | 29.77 | -- | 8.58 | 10.83 | 6.71 | -- | 0.34 |
| 201406 | 31.03 | -- | 6.16 | 8.08 | 4.85 | -- | 0.23 |
| 201403 | 31.25 | -- | 3.03 | 3.84 | 2.03 | -- | 0.11 |
| 201312 | 28.67 | -- | 13.43 | 16.28 | 11.48 | -- | 0.55 |
| 201309 | 30.65 | -- | 10.66 | 12.95 | 6.78 | -- | 0.40 |
| 201306 | 32.64 | -- | 7.75 | 9.67 | 4.65 | -- | 0.27 |
| 201303 | 32.73 | -- | 3.69 | 4.5 | 2.12 | -- | 0.13 |
| 201212 | 31.38 | -- | 14.59 | 18.89 | 11.11 | -- | 0.54 |
| 201209 | 33.88 | -- | 12.02 | 15.73 | 6.77 | -- | 0.40 |
| 201206 | 33.71 | -- | 8.62 | 11.41 | 4.63 | -- | 0.29 |
| 201203 | 33.52 | -- | -- | -- | -- | -- | -- |
| 201112 | 38.52 | -- | 16.44 | 20.09 | 9.94 | -- | 0.51 |
| 201109 | 40.17 | -- | 13.11 | 16.58 | 7.48 | -- | 0.39 |
| 201106 | 41.43 | -- | 9.35 | 11.24 | 5.12 | -- | 0.27 |
| 201012 | 42.83 | -- | 15.03 | 18.93 | 7.79 | -- | 0.42 |
| 201009 | 46.38 | -- | -- | -- | -- | -- | -- |
| 201006 | 47.15 | -- | 8.54 | 10.89 | 4.08 | -- | 0.21 |
| 200912 | 46.01 | -- | 14.70 | 18.58 | 8.48 | -- | 0.39 |
| 200906 | 49.86 | -- | 8.39 | 10.87 | 3.25 | -- | 0.20 |
| 200812 | 44.58 | -- | 13.42 | 18.07 | 7.57 | -- | 0.39 |
| 200806 | 49.59 | -- | 8.05 | 10.95 | 3.35 | -- | 0.19 |
| 200712 | 46.69 | -- | 12.90 | 15.86 | 6.91 | -- | 0.34 |
| 200706 | 49.71 | -- | 9.00 | 14.66 | 3.26 | -- | 0.23 |
| 200612 | 49.29 | -- | 15.04 | 25.28 | 6.77 | -- | 0.38 |
| 200606 | 50.97 | -- | 8.30 | 14.69 | 3.50 | -- | 0.20 |
| 200512 | 51.92 | -- | 15.51 | 26.99 | 7.03 | -- | 0.37 |
| 200506 | 54.08 | -- | 7.68 | 16.55 | 3.51 | -- | 0.17 |
| 200412 | 45.95 | -- | 12.09 | 35.18 | 7.89 | -- | 0.36 |
| 200406 | 45.82 | -- | -- | -- | -- | -- | -- |
| 200312 | 36.17 | -- | 4.72 | 17.62 | 6.47 | -- | 0.29 |
| 200212 | 33.63 | -- | 2.69 | 10.44 | 6.10 | -- | 0.23 |
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 |
| 202312 | 23.96 | 76.04 | -- | -- |
| 202309 | 24.60 | 75.40 | -- | -- |
| 202306 | 31.63 | 68.37 | -- | -- |
| 202303 | 24.78 | 75.22 | -- | -- |
| 202212 | 25.99 | 74.01 | -- | -- |
| 202209 | 25.39 | 74.61 | -- | -- |
| 202206 | 31.39 | 68.61 | -- | -- |
| 202203 | 25.17 | 74.83 | -- | -- |
| 202112 | 26.44 | 73.56 | -- | -- |
| 202109 | 25.43 | 74.57 | -- | -- |
| 202106 | 29.51 | 70.49 | -- | -- |
| 202103 | 24.54 | 75.46 | -- | -- |
| 202012 | 23.68 | 76.32 | -- | -- |
| 202009 | 24.34 | 75.66 | -- | -- |
| 202006 | 27.75 | 72.25 | -- | -- |
| 202003 | 26.14 | 73.86 | -- | -- |
| 201912 | 25.37 | 74.63 | -- | -- |
| 201909 | 25.87 | 74.13 | -- | -- |
| 201906 | 28.49 | 71.51 | -- | -- |
| 201903 | 26.55 | 73.45 | -- | -- |
| 201812 | 30.90 | 69.10 | -- | -- |
| 201809 | 32.83 | 67.17 | -- | -- |
| 201806 | 34.52 | 65.48 | -- | -- |
| 201803 | 31.86 | 68.14 | -- | -- |
| 201712 | 33.68 | 66.32 | -- | -- |
| 201709 | 34.15 | 65.85 | -- | -- |
| 201706 | 41.60 | 58.40 | -- | -- |
| 201703 | 32.72 | 67.28 | -- | -- |
| 201612 | 33.25 | 66.75 | -- | -- |
| 201609 | 33.58 | 66.42 | -- | -- |
| 201606 | 34.16 | 65.84 | -- | -- |
| 201603 | 33.99 | 66.01 | -- | -- |
| 201512 | 34.99 | 65.01 | -- | -- |
| 201509 | 34.27 | 65.73 | -- | -- |
| 201506 | 35.37 | 64.63 | -- | -- |
| 201503 | 33.19 | 66.81 | -- | -- |
| 201412 | 33.64 | 66.36 | -- | -- |
| 201409 | 37.83 | 62.17 | -- | -- |
| 201406 | 38.64 | 61.36 | -- | -- |
| 201403 | 34.83 | 65.17 | -- | -- |
| 201312 | 34.81 | 65.19 | -- | -- |
| 201309 | 34.13 | 65.87 | -- | -- |
| 201306 | 33.48 | 66.52 | -- | -- |
| 201303 | 32.61 | 67.39 | -- | -- |
| 201212 | 33.67 | 66.33 | -- | -- |
| 201209 | 33.30 | 66.70 | -- | -- |
| 201206 | 33.21 | 66.79 | -- | -- |
| 201203 | -- | -- | -- | -- |
| 201112 | 34.04 | 65.96 | -- | -- |
| 201109 | 36.40 | 63.60 | -- | -- |
| 201106 | 37.55 | 62.45 | -- | -- |
| 201012 | 36.20 | 63.80 | -- | -- |
| 201009 | -- | -- | -- | -- |
| 201006 | 37.80 | 62.20 | -- | -- |
| 200912 | 36.66 | 63.34 | -- | -- |
| 200906 | 37.26 | 62.74 | -- | -- |
| 200812 | 37.67 | 62.33 | -- | -- |
| 200806 | 37.81 | 62.19 | -- | -- |
| 200712 | 37.20 | 62.80 | -- | -- |
| 200706 | 48.60 | 51.40 | -- | -- |
| 200612 | 48.23 | 51.77 | -- | -- |
| 200606 | 48.88 | 51.12 | -- | -- |
| 200512 | 48.70 | 51.30 | -- | -- |
| 200506 | 57.61 | 42.39 | -- | -- |
| 200412 | 65.13 | 34.87 | -- | -- |
| 200406 | -- | -- | -- | -- |
| 200312 | 70.22 | 29.78 | -- | -- |
| 200212 | 72.75 | 27.25 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202312 | 232537000000.0000 | -- | 12819000000.0000 | 483000000.0000 |
| 202309 | 172175000000.0000 | -- | 8290000000.0000 | 269000000.0000 |
| 202306 | 114144000000.0000 | -- | 5299000000.0000 | -160000000.0000 |
| 202303 | 57756000000.0000 | -- | 2374000000.0000 | 40000000.0000 |
| 202212 | 226624000000.0000 | -- | 13652000000.0000 | 859000000.0000 |
| 202209 | 160895000000.0000 | -- | 8382000000.0000 | -91000000.0000 |
| 202206 | 106677000000.0000 | -- | 5278000000.0000 | -298000000.0000 |
| 202203 | 54201000000.0000 | -- | 2261000000.0000 | 16000000.0000 |
| 202112 | 239805000000.0000 | -- | 11618000000.0000 | 91000000.0000 |
| 202109 | 167143000000.0000 | -- | 6476000000.0000 | 39000000.0000 |
| 202106 | 102777000000.0000 | -- | 4057000000.0000 | -37000000.0000 |
| 202103 | 48435000000.0000 | -- | 1810000000.0000 | 5000000.0000 |
| 202012 | 162374000000.0000 | -- | 10310000000.0000 | 579000000.0000 |
| 202009 | 112191000000.0000 | -- | 6082000000.0000 | 452000000.0000 |
| 202006 | 69957000000.0000 | -- | 3806000000.0000 | 339000000.0000 |
| 202003 | 34511000000.0000 | -- | 1756000000.0000 | 569000000.0000 |
| 201912 | 164979000000.0000 | -- | 9928000000.0000 | 2124000000.0000 |
| 201909 | 118553000000.0000 | -- | 6043000000.0000 | 1366000000.0000 |
| 201906 | 76732000000.0000 | -- | 3916000000.0000 | 949000000.0000 |
| 201903 | 37699000000.0000 | -- | 1922000000.0000 | 450000000.0000 |
| 201812 | 173677000000.0000 | -- | 10308000000.0000 | 3942000000.0000 |
| 201809 | 126293000000.0000 | -- | 6720000000.0000 | 2696000000.0000 |
| 201806 | 82642000000.0000 | -- | 4460000000.0000 | 1795000000.0000 |
| 201803 | 41775000000.0000 | -- | 2038000000.0000 | 843000000.0000 |
| 201712 | 160460000000.0000 | -- | 9456000000.0000 | 3211000000.0000 |
| 201709 | 118306000000.0000 | -- | 6022000000.0000 | 2414000000.0000 |
| 201706 | 77615000000.0000 | -- | 3934000000.0000 | 1852000000.0000 |
| 201703 | 39990000000.0000 | -- | 1946000000.0000 | 926000000.0000 |
| 201612 | 124843000000.0000 | -- | 8423000000.0000 | 5025000000.0000 |
| 201609 | 83155000000.0000 | -- | 5835000000.0000 | 3915000000.0000 |
| 201606 | 52635000000.0000 | -- | 3863000000.0000 | 2772000000.0000 |
| 201603 | 27122000000.0000 | -- | 1832000000.0000 | 1219000000.0000 |
| 201512 | 123341000000.0000 | -- | 9714000000.0000 | 4515000000.0000 |
| 201509 | 92264000000.0000 | -- | -- | 3128000000.0000 |
| 201506 | 60815000000.0000 | -- | 4269000000.0000 | 1805000000.0000 |
| 201503 | 27823000000.0000 | -- | 1977000000.0000 | 773000000.0000 |
| 201412 | 178109000000.0000 | -- | 8835000000.0000 | 3656000000.0000 |
| 201409 | 133745000000.0000 | -- | -- | 2141000000.0000 |
| 201406 | 89101000000.0000 | -- | -- | 1622000000.0000 |
| 201403 | 41888000000.0000 | -- | -- | 788000000.0000 |
| 201312 | 202431000000.0000 | -- | -- | 2188000000.0000 |
| 201309 | 138494000000.0000 | -- | -- | 1856000000.0000 |
| 201306 | 86673000000.0000 | -- | -- | 972000000.0000 |
| 201303 | 41031000000.0000 | -- | -- | 478000000.0000 |
| 201212 | 174677000000.0000 | -- | -- | 2351000000.0000 |
| 201209 | 117934000000.0000 | -- | -- | 1792000000.0000 |
| 201206 | 80520000000.0000 | -- | -- | 1284000000.0000 |
| 201203 | 39884000000.0000 | -- | -- | 415000000.0000 |
| 201112 | 128638000000.0000 | -- | -- | 2204000000.0000 |
| 201109 | 92384000000.0000 | -- | -- | 1640000000.0000 |
| 201106 | 59247000000.0000 | -- | -- | 864000000.0000 |
| 201012 | 90142000000.0000 | -- | -- | 2248000000.0000 |
| 201009 | 60719000000.0000 | -- | -- | 1711000000.0000 |
| 201006 | 37880000000.0000 | -- | -- | 1231000000.0000 |
| 200912 | 65492000000.0000 | -- | -- | 2038000000.0000 |
| 200906 | 28619000000.0000 | -- | -- | 923000000.0000 |
| 200812 | 59378000000.0000 | -- | -- | 3393000000.0000 |
| 200806 | 24842000000.0000 | -- | -- | 1471000000.0000 |
| 200712 | 43773000000.0000 | -- | -- | 2383000000.0000 |
| 200706 | 19541000000.0000 | -- | -- | 1318000000.0000 |
| 200612 | 33055000000.0000 | -- | -- | 2137000000.0000 |
| 200606 | 14480000000.0000 | -- | -- | 1222000000.0000 |
| 200512 | 25119000000.0000 | -- | -- | 2060000000.0000 |
| 200506 | 11257000000.0000 | -- | -- | 926000000.0000 |
| 200412 | 21222000000.0000 | -- | -- | 2358000000.0000 |
| 200406 | 9750000000.0000 | -- | -- | 915000000.0000 |
| 200312 | 17231000000.0000 | -- | -- | 3130000000.0000 |
| 200212 | 14223000000.0000 | -- | -- | 3103000000.0000 |