中商官网
研究报告
中国通商集团（HK1719）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 396529000.0000 | 9.75 | 61613000.0000 | -20.66 | 27618000.0000 | 20.13 | 12694000.0000 | -17.36 |
| 2024-06 | 157177000.0000 | -15.86 | 37420000.0000 | -14.41 | 5489000.0000 | 2011.15 | 3468000.0000 | 196.66 |
| 2023-12 | 361301000.0000 | 13.07 | 77653000.0000 | -9.04 | 22991000.0000 | -31.85 | 15360000.0000 | -26.06 |
| 2023-06 | 186813000.0000 | 43.79 | 43718000.0000 | -9.22 | 260000.0000 | -99.19 | 1169000.0000 | -95.06 |
| 2022-06 | 129924000.0000 | -7.78 | 48160000.0000 | 14.12 | 32284000.0000 | 71.03 | 23641000.0000 | 72.03 |
| 2021-12 | 266040000.0000 | -40.02 | 54985000.0000 | -39.19 | 29477000.0000 | -19.90 | 28040000.0000 | 8.43 |
| 2022-12 | 319535000.0000 | 20.11 | 85371000.0000 | 55.26 | 33737000.0000 | 14.45 | 20775000.0000 | -25.91 |
| 2020-12 | 443550000.0000 | 26.00 | 90428000.0000 | -13.52 | 36802000.0000 | -33.56 | 25860000.0000 | -25.11 |
| 2021-06 | 140881000.0000 | 87.26 | 42201000.0000 | -0.10 | 18876000.0000 | -296.69 | 13742000.0000 | -268.59 |
| 2019-12 | 352021000.0000 | 34.10 | 104564000.0000 | -20.11 | 55392000.0000 | -47.80 | 34530000.0000 | -51.54 |
| 2020-06 | 75233000.0000 | -33.60 | 42242000.0000 | -2.07 | -9597000.0000 | -144.15 | -8151000.0000 | -159.54 |
| 2019-06 | 113298000.0000 | -10.16 | 43134000.0000 | -23.48 | 21737000.0000 | -46.34 | 13691000.0000 | -38.78 |
| 2017-12 | 234446000.0000 | 13.24 | 108778000.0000 | 9.43 | 95812000.0000 | 3.60 | 66795000.0000 | -3.07 |
| 2018-12 | 262505000.0000 | 11.97 | 130877000.0000 | 20.32 | 106120000.0000 | 10.76 | 71259000.0000 | 6.68 |
| 2018-06 | 126111000.0000 | 0.85 | 56368000.0000 | 6.08 | 40506000.0000 | 4.84 | 22363000.0000 | -1.83 |
| 2017-09 | 180466000.0000 | 26.50 | 75146000.0000 | 20.75 | 47443000.0000 | 38.44 | 29088000.0000 | 13.53 |
| 2017-06 | 125042000.0000 | 28.63 | 53139000.0000 | 34.68 | 38635000.0000 | 81.48 | 22781000.0000 | 52.01 |
| 2016-12 | 207032000.0000 | 8.90 | 99408000.0000 | 5.47 | 92484000.0000 | 36.15 | 68913000.0000 | 30.94 |
| 2016-09 | 142657000.0000 | 7.74 | 62234000.0000 | -10.16 | 34269000.0000 | -47.19 | 25622000.0000 | -47.87 |
| 2017-03 | 58701000.0000 | 11.86 | 22937000.0000 | 23.29 | 3311000.0000 | 60.88 | 2043000.0000 | 35.21 |
| 2016-03 | 52476000.0000 | 35.31 | 18604000.0000 | -5.70 | 2058000.0000 | -32.61 | 1511000.0000 | 83.37 |
| 2016-06 | 97209000.0000 | 11.01 | 39456000.0000 | -17.16 | 21289000.0000 | -62.58 | 14987000.0000 | -65.22 |
| 2015-12 | 190110000.0000 | 1.95 | 94250000.0000 | 8.52 | 67930000.0000 | 83.28 | 52628000.0000 | 105.66 |
| 2015-09 | 132411000.0000 | -2.69 | 69274000.0000 | 15.20 | 64891000.0000 | 416.73 | 49153000.0000 | 428.98 |
| 2015-06 | 87564000.0000 | -6.68 | 47627000.0000 | 29.14 | 56886000.0000 | 1047.59 | 43090000.0000 | 1133.26 |
| 2015-03 | 38781000.0000 | -13.80 | 19728000.0000 | 15.25 | 3054000.0000 | -1427.83 | 824000.0000 | -221.35 |
| 2014-12 | 186482000.0000 | 23.49 | 86854000.0000 | 28.33 | 37064000.0000 | 392.48 | 25590000.0000 | 440.10 |
| 2014-09 | 136069000.0000 | 28.02 | 60132000.0000 | 26.92 | 12558000.0000 | 346.11 | 9292000.0000 | 651.17 |
| 2014-06 | 93833000.0000 | 41.10 | 36880000.0000 | 23.36 | 4957000.0000 | 193.66 | 3494000.0000 | 416.86 |
| 2013-12 | 151007000.0000 | 30.60 | 67681000.0000 | 14.09 | 7526000.0000 | 70.77 | 4738000.0000 | 124.44 |
| 2014-03 | 44988000.0000 | 77.43 | 17118000.0000 | 35.27 | -230000.0000 | -89.20 | -679000.0000 | -67.91 |
| 2013-03 | 25355000.0000 | 6.01 | 12655000.0000 | 0.81 | -2129000.0000 | 115.70 | -2116000.0000 | 78.72 |
| 2013-06 | 66501000.0000 | 17.08 | 29897000.0000 | 5.63 | 1688000.0000 | 140.46 | 676000.0000 | -444.90 |
| 2013-09 | 106284000.0000 | 21.89 | 47379000.0000 | 9.70 | 2815000.0000 | 14.90 | 1237000.0000 | 25.20 |
| 2012-09 | 87196000.0000 | 26.50 | 43191000.0000 | 22.27 | 2450000.0000 | -166.38 | 988000.0000 | -123.62 |
| 2012-12 | 115626000.0000 | 17.88 | 59325000.0000 | 18.55 | 4407000.0000 | 47.44 | 2111000.0000 | 128.71 |
| 2011-12 | 98086000.0000 | 71.21 | 50044000.0000 | 113.50 | 2989000.0000 | -242.40 | 923000.0000 | -131.50 |
| 2012-03 | 23917000.0000 | 37.27 | 12553000.0000 | 53.07 | -987000.0000 | -75.33 | -1184000.0000 | -68.33 |
| 2012-06 | 56800000.0000 | 35.50 | 28303000.0000 | 39.17 | 702000.0000 | -117.34 | -196000.0000 | -95.15 |
| 2011-03 | 17423000.0000 | 58.98 | 8201000.0000 | 70.15 | -4001000.0000 | -18.20 | -3739000.0000 | -15.60 |
| 2011-06 | 41918000.0000 | 56.66 | 20337000.0000 | 83.75 | -4049000.0000 | -48.72 | -4043000.0000 | -44.01 |
| 2011-09 | 68928000.0000 | 68.68 | 35324000.0000 | 110.34 | -3691000.0000 | -71.33 | -4183000.0000 | -64.45 |
| 2010-09 | 40862000.0000 | -1.58 | 16794000.0000 | -9.79 | -12872000.0000 | 35.22 | -11765000.0000 | 33.07 |
| 2010-12 | 57291000.0000 | 5.83 | 23440000.0000 | -11.94 | -2099000.0000 | -64.82 | -2930000.0000 | -51.20 |
| 2009-12 | 54136000.0000 | 27.97 | 26618000.0000 | 15.27 | -5967000.0000 | -42.97 | -6004000.0000 | -42.91 |
| 2010-06 | 26758000.0000 | -4.06 | 11068000.0000 | -12.99 | -7896000.0000 | 50.46 | -7221000.0000 | 47.61 |
| 2010-03 | 10959000.0000 | -8.59 | 4820000.0000 | -18.98 | -4891000.0000 | 25.44 | -4430000.0000 | 22.58 |
| 2009-03 | 11989000.0000 | 39.25 | 5949000.0000 | 37.87 | -3899000.0000 | -33.84 | -3614000.0000 | -32.89 |
| 2009-06 | 27890000.0000 | 29.36 | 12720000.0000 | 4.99 | -5248000.0000 | -44.00 | -4892000.0000 | -43.82 |
| 2009-09 | 41519000.0000 | 39.97 | 18617000.0000 | 14.96 | -9519000.0000 | -43.92 | -8841000.0000 | -43.45 |
| 2008-06 | 21560000.0000 | 22.39 | 12115000.0000 | 38.39 | -9372000.0000 | 38.07 | -8707000.0000 | 35.67 |
| 2008-09 | 29662000.0000 | 23.07 | 16195000.0000 | 47.31 | -16975000.0000 | 54.73 | -15635000.0000 | 56.43 |
| 2008-12 | 42304000.0000 | 26.20 | 23091000.0000 | 49.50 | -10463000.0000 | -39.33 | -10516000.0000 | -35.42 |
| 2008-03 | 8610000.0000 | 9.99 | 4315000.0000 | 11.01 | -5893000.0000 | 60.57 | -5385000.0000 | 57.64 |
| 2007-12 | 33521000.0000 | 107.92 | 15446000.0000 | 67.27 | -17246000.0000 | 7.60 | -16283000.0000 | 8.66 |
| 2007-09 | 24101000.0000 | 151.60 | 10994000.0000 | 102.58 | -10971000.0000 | -10.21 | -9995000.0000 | -11.85 |
| 2007-06 | 17616000.0000 | 163.48 | 8754000.0000 | 122.92 | -6788000.0000 | -11.70 | -6418000.0000 | -10.41 |
| 2007-03 | 7828000.0000 | 117.26 | 3887000.0000 | 79.54 | -3670000.0000 | -1.37 | -3416000.0000 | -1.47 |
| 2006-12 | 16122000.0000 | 81.90 | 9234000.0000 | 98.84 | -16028000.0000 | 21.68 | -14985000.0000 | 29.36 |
| 2006-06 | 6686000.0000 | 57.24 | 3927000.0000 | 67.39 | -7687000.0000 | 83.81 | -7164000.0000 | 113.85 |
| 2006-09 | 9579000.0000 | 44.39 | 5427000.0000 | 48.12 | -12219000.0000 | 69.61 | -11338000.0000 | 86.17 |
| 2006-03 | 3603000.0000 | 86.59 | 2165000.0000 | 134.05 | -3721000.0000 | 92.70 | -3467000.0000 | 170.02 |
| 2005-09 | 6634000.0000 | 976.95 | 3664000.0000 | -2479.22 | -7204000.0000 | 67.69 | -6090000.0000 | 96.71 |
| 2005-12 | 8863000.0000 | 248.94 | 4644000.0000 | 400.97 | -13172000.0000 | 114.07 | -11584000.0000 | 177.93 |
| 2005-03 | 1931000.0000 | 6558.62 | 925000.0000 | -377.78 | -1931000.0000 | -38.85 | -1284000.0000 | -33.57 |
| 2005-06 | 4252000.0000 | -- | 2346000.0000 | -- | -4182000.0000 | -- | -3350000.0000 | -- |
| 2004-12 | 2540000.0000 | -- | 927000.0000 | -- | -6153000.0000 | -- | -4168000.0000 | -- |
| 2003-12 | -- | -- | -- | -- | -2413000.0000 | -- | -1721000.0000 | -- |
| 2004-03 | 29000.0000 | -- | -333000.0000 | -- | -3158000.0000 | -- | -1933000.0000 | -- |
| 2004-09 | 616000.0000 | -- | -154000.0000 | -- | -4296000.0000 | -- | -3096000.0000 | -- |
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) |
| 2024-12 | 15.54 | 6.9600 | 2.11 | 1.6700 | 57.72 | -- | 0.30 |
| 2024-06 | 23.81 | 3.4900 | 0.40 | 0.4600 | 3.26 | -- | 0.11 |
| 2023-12 | 21.49 | 6.5600 | 1.54 | 2.0000 | 34.73 | -- | 0.24 |
| 2023-06 | 23.40 | 0.4800 | 0.02 | 0.1600 | 4.82 | -- | 0.12 |
| 2022-06 | 37.07 | 25.4800 | 1.79 | 2.9200 | 11.99 | -- | 0.07 |
| 2021-12 | 20.67 | 11.0300 | 1.75 | 3.3800 | 29.76 | -- | 0.16 |
| 2022-12 | 26.72 | 10.8100 | 2.11 | 2.6800 | 32.36 | -- | 0.20 |
| 2020-12 | 20.39 | 8.2200 | 1.97 | 3.3700 | 56.43 | -- | 0.24 |
| 2021-06 | 29.96 | 13.3500 | 1.14 | 1.7400 | 12.45 | -- | 0.08 |
| 2019-12 | 29.70 | 15.6700 | 3.03 | 4.9800 | 43.18 | -- | 0.19 |
| 2020-06 | 56.15 | -12.3600 | -0.56 | -1.2100 | 5.87 | -- | 0.04 |
| 2019-06 | 38.07 | 19.1800 | 1.38 | 2.1300 | 13.53 | -- | 0.07 |
| 2017-12 | 46.40 | 40.8300 | 6.44 | 11.2400 | 22.46 | -- | 0.16 |
| 2018-12 | 49.86 | 40.1400 | 6.80 | 11.2900 | 25.56 | -- | 0.17 |
| 2018-06 | 44.70 | 31.5100 | 2.60 | 3.6900 | 12.19 | -- | 0.08 |
| 2017-09 | 41.64 | 26.1500 | -- | -- | -- | -- | -- |
| 2017-06 | 42.50 | 30.7100 | 2.75 | 4.3200 | 13.93 | -- | 0.09 |
| 2016-12 | 48.02 | 44.2700 | 7.51 | 14.1800 | 22.23 | -- | 0.17 |
| 2016-09 | 43.62 | 23.7200 | -- | -- | -- | -- | -- |
| 2017-03 | 39.07 | 5.5800 | -- | -- | -- | -- | -- |
| 2016-03 | 35.45 | 3.9200 | -- | -- | -- | -- | -- |
| 2016-06 | 40.59 | 21.6300 | 1.70 | 3.2500 | 11.40 | -- | 0.08 |
| 2015-12 | 49.58 | 35.9500 | 6.86 | 13.2900 | 19.77 | -- | 0.19 |
| 2015-09 | 52.32 | 49.0700 | -- | -- | -- | -- | -- |
| 2015-06 | 54.39 | 65.0300 | 9.91 | 23.7800 | 8.24 | -- | 0.15 |
| 2015-03 | 50.87 | 7.8700 | -- | -- | -- | -- | -- |
| 2014-12 | 46.58 | 19.8800 | 6.37 | 14.6300 | 21.54 | -- | 0.32 |
| 2014-09 | 44.19 | 9.2300 | -- | -- | -- | -- | -- |
| 2014-06 | 39.30 | 5.2800 | 0.92 | 2.3100 | 14.09 | -- | 0.17 |
| 2013-12 | 44.82 | 4.9800 | 1.42 | 3.1100 | 24.49 | -- | 0.28 |
| 2014-03 | 38.05 | -0.5100 | -- | -- | -- | -- | -- |
| 2013-03 | 49.91 | -8.4000 | -- | -- | -- | -- | -- |
| 2013-06 | 44.96 | 2.5400 | 0.33 | 0.4700 | 12.85 | -- | 0.13 |
| 2013-09 | 44.58 | 2.6500 | -- | -- | -- | -- | -- |
| 2012-09 | 49.53 | 2.8100 | -- | -- | -- | -- | -- |
| 2012-12 | 51.31 | 3.8100 | 1.00 | 1.4800 | 19.22 | -- | 0.26 |
| 2011-12 | 51.02 | 3.0500 | 0.71 | 0.6700 | 21.51 | -- | 0.23 |
| 2012-03 | 52.49 | -4.1300 | -- | -- | -- | -- | -- |
| 2012-06 | 49.83 | 1.2400 | 0.16 | -0.1400 | 11.41 | -- | 0.13 |
| 2011-03 | 47.07 | -22.9600 | -- | -- | -- | -- | -- |
| 2011-06 | 48.52 | -9.6600 | -1.03 | -3.1000 | 12.17 | -- | 0.11 |
| 2011-09 | 51.25 | -5.3500 | -- | -- | -- | -- | -- |
| 2010-09 | 41.10 | -31.5000 | -- | -- | -- | -- | -- |
| 2010-12 | 40.91 | -3.6600 | -0.53 | -2.2100 | 31.87 | -- | 0.14 |
| 2009-12 | 49.17 | -11.0200 | -1.65 | -4.5400 | 29.88 | -- | 0.15 |
| 2010-06 | 41.36 | -29.5100 | -2.04 | -5.7700 | 16.38 | -- | 0.07 |
| 2010-03 | 43.98 | -44.6300 | -- | -- | -- | -- | -- |
| 2009-03 | 49.62 | -32.5200 | -- | -- | -- | -- | -- |
| 2009-06 | 45.61 | -18.8200 | -1.58 | -4.8100 | 13.03 | -- | 0.08 |
| 2009-09 | 44.84 | -22.9300 | -- | -- | -- | -- | -- |
| 2008-06 | 56.19 | -43.4700 | -2.79 | -8.0400 | 11.59 | -- | 0.06 |
| 2008-09 | 54.60 | -57.2300 | -- | -- | -- | -- | -- |
| 2008-12 | 54.58 | -24.7300 | -3.16 | -9.8600 | 20.59 | -- | 0.13 |
| 2008-03 | 50.12 | -68.4400 | -- | -- | -- | -- | -- |
| 2007-12 | 46.08 | -51.4500 | -5.18 | -14.6000 | 23.20 | -- | 0.10 |
| 2007-09 | 45.62 | -45.5200 | -- | -- | -- | -- | -- |
| 2007-06 | 49.69 | -38.5300 | -2.03 | -5.5000 | 15.88 | -- | 0.05 |
| 2007-03 | 49.66 | -46.8800 | -- | -- | -- | -- | -- |
| 2006-12 | 57.28 | -99.4200 | -6.01 | -19.1500 | 11.75 | -- | 0.06 |
| 2006-06 | 58.73 | -114.9700 | -3.06 | -8.6000 | 5.98 | -- | 0.03 |
| 2006-09 | 56.66 | -127.5600 | -- | -- | -- | -- | -- |
| 2006-03 | 60.09 | -103.2800 | -- | -- | -- | -- | -- |
| 2005-09 | 55.23 | -108.5900 | -- | -- | -- | -- | -- |
| 2005-12 | 52.40 | -148.6200 | -5.47 | -12.7900 | 8.49 | -- | 0.04 |
| 2005-03 | 47.90 | -100.0000 | -1.18 | -2.8200 | 2.48 | -- | 0.01 |
| 2005-06 | 55.17 | -98.3500 | -- | -- | -- | -- | -- |
| 2004-12 | 36.50 | -242.2400 | -4.06 | -8.9200 | 3.93 | -- | 0.02 |
| 2003-12 | -- | -- | -1.66 | -3.1800 | -- | -- | 0.00 |
| 2004-03 | -1148.28 | -10889.6600 | -- | -- | -- | -- | -- |
| 2004-09 | -25.00 | -697.4000 | -- | -- | -- | -- | -- |
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 | 37.72 | 62.28 | 0.55 | 0.53 |
| 2024-06 | 40.72 | 59.28 | 0.60 | 0.49 |
| 2023-12 | 42.01 | 57.99 | 0.74 | 0.71 |
| 2023-06 | 45.43 | 54.57 | 0.50 | 0.43 |
| 2022-06 | 48.85 | 51.15 | 0.62 | 0.61 |
| 2021-12 | 43.63 | 56.37 | 0.34 | 0.32 |
| 2022-12 | 44.76 | 55.24 | 0.46 | 0.44 |
| 2020-12 | 50.68 | 49.32 | 0.39 | 0.38 |
| 2021-06 | 45.43 | 54.57 | 0.52 | 0.50 |
| 2019-12 | 53.96 | 46.04 | 0.58 | 0.58 |
| 2020-06 | 52.78 | 47.22 | 0.49 | 0.48 |
| 2019-06 | 50.09 | 49.91 | 0.38 | 0.37 |
| 2017-12 | 50.67 | 49.33 | 0.74 | 0.72 |
| 2018-12 | 50.45 | 49.55 | 0.33 | 0.32 |
| 2018-06 | 51.98 | 48.02 | 0.42 | 0.41 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 53.53 | 46.47 | 0.89 | 0.88 |
| 2016-12 | 50.98 | 49.02 | 0.46 | 0.45 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 57.10 | 42.90 | 0.79 | 0.78 |
| 2015-12 | 56.41 | 43.59 | 0.77 | 0.75 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 62.57 | 37.43 | 1.81 | 1.76 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 64.56 | 35.44 | 1.13 | 1.10 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 66.86 | 33.14 | 1.12 | 1.10 |
| 2013-12 | 66.53 | 33.47 | 2.40 | 2.34 |
| 2014-03 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | 67.21 | 32.79 | 6.91 | 6.77 |
| 2013-09 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 62.65 | 37.35 | 0.93 | 0.90 |
| 2011-12 | 62.22 | 37.78 | 2.13 | 2.08 |
| 2012-03 | -- | -- | -- | -- |
| 2012-06 | 64.59 | 35.41 | 0.78 | 0.76 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 62.64 | 37.36 | 8.45 | 8.26 |
| 2011-09 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 62.23 | 37.77 | 7.88 | 7.78 |
| 2009-12 | 59.00 | 41.00 | 6.99 | 6.88 |
| 2010-06 | 63.83 | 36.17 | 4.71 | 4.66 |
| 2010-03 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 64.83 | 35.17 | 0.30 | 0.29 |
| 2009-09 | -- | -- | -- | -- |
| 2008-06 | 63.32 | 36.68 | 1.28 | 1.25 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 63.00 | 37.00 | 0.93 | 0.90 |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | 62.06 | 37.94 | 0.44 | 0.44 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | 61.68 | 38.32 | 1.31 | 1.30 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 66.31 | 33.69 | 0.30 | 0.28 |
| 2006-06 | 62.16 | 37.84 | 1.49 | 1.45 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 57.38 | 42.62 | 1.22 | 1.20 |
| 2005-03 | 64.43 | 35.57 | 0.12 | 0.11 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 44.03 | 55.97 | 0.83 | 0.79 |
| 2003-12 | 33.68 | 66.32 | 1.20 | 1.20 |
| 2004-03 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 334916000.0000 | -- | 32772000.0000 | 11170000.0000 |
| 2024/6/30 0:00:00 | 119757000.0000 | -- | 16238000.0000 | 6393000.0000 |
| 2023/12/31 0:00:00 | 283648000.0000 | -- | 27505000.0000 | 15543000.0000 |
| 2023/6/30 0:00:00 | 143095000.0000 | -- | 15897000.0000 | 8204000.0000 |
| 2022/6/30 0:00:00 | 81764000.0000 | -- | 17918000.0000 | 14494000.0000 |
| 2021/12/31 0:00:00 | 211055000.0000 | -- | 77079000.0000 | 23863000.0000 |
| 2022/12/31 0:00:00 | 234164000.0000 | -- | 32550000.0000 | 19833000.0000 |
| 2020/12/31 0:00:00 | 353122000.0000 | -- | 57711000.0000 | 35039000.0000 |
| 2021/6/30 0:00:00 | 98680000.0000 | -- | 24633000.0000 | 14044000.0000 |
| 2019/12/31 0:00:00 | 247457000.0000 | -- | 51473000.0000 | 19554000.0000 |
| 2020/6/30 0:00:00 | 32991000.0000 | -- | 21243000.0000 | 9658000.0000 |
| 2019/6/30 0:00:00 | 70164000.0000 | -- | 23093000.0000 | 9420000.0000 |
| 2017/12/31 0:00:00 | 125668000.0000 | -- | 43328000.0000 | 22614000.0000 |
| 2018/12/31 0:00:00 | 131628000.0000 | -- | 50712000.0000 | 21880000.0000 |
| 2018/6/30 0:00:00 | 69743000.0000 | -- | 24962000.0000 | 11599000.0000 |
| 2017/9/30 0:00:00 | 105320000.0000 | -- | 30647000.0000 | 14534000.0000 |
| 2017/6/30 0:00:00 | 71903000.0000 | -- | 20196000.0000 | 10296000.0000 |
| 2016/12/31 0:00:00 | 107624000.0000 | -- | 36044000.0000 | 21015000.0000 |
| 2016/9/30 0:00:00 | 80423000.0000 | -- | 29814000.0000 | 13268000.0000 |
| 2017/3/31 0:00:00 | 35764000.0000 | -- | 11551000.0000 | 4198000.0000 |
| 2016/3/31 0:00:00 | 33872000.0000 | -- | 9007000.0000 | 4154000.0000 |
| 2016/6/30 0:00:00 | 57753000.0000 | -- | 18455000.0000 | 8551000.0000 |
| 2015/12/31 0:00:00 | 95860000.0000 | -- | 32230000.0000 | 13870000.0000 |
| 2015/9/30 0:00:00 | 63137000.0000 | -- | 22811000.0000 | 17289000.0000 |
| 2015/6/30 0:00:00 | 39937000.0000 | -- | 17298000.0000 | 12073000.0000 |
| 2015/3/31 0:00:00 | 19053000.0000 | -- | 7886000.0000 | 4883000.0000 |
| 2014/12/31 0:00:00 | 99628000.0000 | -- | 27228000.0000 | 18572000.0000 |
| 2014/9/30 0:00:00 | 75937000.0000 | -- | 19529000.0000 | 17445000.0000 |
| 2014/6/30 0:00:00 | 56953000.0000 | -- | 13328000.0000 | 11411000.0000 |
| 2013/12/31 0:00:00 | 83326000.0000 | -- | 31480000.0000 | 18846000.0000 |
| 2014/3/31 0:00:00 | 27870000.0000 | -- | 8772000.0000 | 4737000.0000 |
| 2013/3/31 0:00:00 | 12700000.0000 | -- | 7546000.0000 | 4196000.0000 |
| 2013/6/30 0:00:00 | 36604000.0000 | -- | 13976000.0000 | 10177000.0000 |
| 2013/9/30 0:00:00 | 58905000.0000 | -- | 21476000.0000 | 15992000.0000 |
| 2012/9/30 0:00:00 | 44005000.0000 | -- | 22510000.0000 | 12947000.0000 |
| 2012/12/31 0:00:00 | 56301000.0000 | -- | 27464000.0000 | 15719000.0000 |
| 2011/12/31 0:00:00 | 48042000.0000 | -- | 27361000.0000 | 13924000.0000 |
| 2012/3/31 0:00:00 | 11364000.0000 | -- | 7300000.0000 | 4478000.0000 |
| 2012/6/30 0:00:00 | 28497000.0000 | -- | 12822000.0000 | 8966000.0000 |
| 2011/3/31 0:00:00 | 9222000.0000 | -- | 6936000.0000 | 3703000.0000 |
| 2011/6/30 0:00:00 | 21581000.0000 | -- | 13693000.0000 | 7522000.0000 |
| 2011/9/30 0:00:00 | 33604000.0000 | -- | 22579000.0000 | 11586000.0000 |
| 2010/9/30 0:00:00 | 24068000.0000 | -- | 15261000.0000 | 9990000.0000 |
| 2010/12/31 0:00:00 | 33851000.0000 | -- | 23356000.0000 | 7193000.0000 |
| 2009/12/31 0:00:00 | 27518000.0000 | -- | 21125000.0000 | 8455000.0000 |
| 2010/6/30 0:00:00 | 15690000.0000 | -- | 9667000.0000 | 6449000.0000 |
| 2010/3/31 0:00:00 | 6139000.0000 | -- | 5210000.0000 | 3192000.0000 |
| 2009/3/31 0:00:00 | 6040000.0000 | -- | 5056000.0000 | 3084000.0000 |
| 2009/6/30 0:00:00 | 15170000.0000 | -- | 8903000.0000 | 6018000.0000 |
| 2009/9/30 0:00:00 | 22902000.0000 | -- | 14262000.0000 | 9381000.0000 |
| 2008/6/30 0:00:00 | 9445000.0000 | -- | 10848000.0000 | 8014000.0000 |
| 2008/9/30 0:00:00 | 13467000.0000 | -- | 16842000.0000 | 12262000.0000 |
| 2008/12/31 0:00:00 | 19213000.0000 | -- | 23353000.0000 | 10845000.0000 |
| 2008/3/31 0:00:00 | 4295000.0000 | -- | 5076000.0000 | 3845000.0000 |
| 2007/12/31 0:00:00 | 18075000.0000 | -- | 21054000.0000 | 11921000.0000 |
| 2007/9/30 0:00:00 | 13107000.0000 | -- | 11814000.0000 | 8145000.0000 |
| 2007/6/30 0:00:00 | 8862000.0000 | -- | 7594000.0000 | 5131000.0000 |
| 2007/3/31 0:00:00 | 3941000.0000 | -- | 3659000.0000 | 2478000.0000 |
| 2006/12/31 0:00:00 | 6888000.0000 | -- | 16205000.0000 | 5140000.0000 |
| 2006/6/30 0:00:00 | 2759000.0000 | -- | 7669000.0000 | 2215000.0000 |
| 2006/9/30 0:00:00 | 4152000.0000 | -- | 11518000.0000 | 3408000.0000 |
| 2006/3/31 0:00:00 | 1438000.0000 | -- | 3712000.0000 | 1222000.0000 |
| 2005/9/30 0:00:00 | 2970000.0000 | -- | 4144000.0000 | 4494000.0000 |
| 2005/12/31 0:00:00 | 4219000.0000 | -- | 8510000.0000 | 5930000.0000 |
| 2005/3/31 0:00:00 | 1006000.0000 | -- | 1230000.0000 | 820000.0000 |
| 2005/6/30 0:00:00 | 1906000.0000 | -- | 2517000.0000 | 2551000.0000 |
| 2004/12/31 0:00:00 | 1613000.0000 | -- | 4036000.0000 | 1599000.0000 |
| 2003/12/31 0:00:00 | -- | -- | 2413000.0000 | 211000.0000 |
| 2004/3/31 0:00:00 | 362000.0000 | -- | 1982000.0000 | 379000.0000 |
| 2004/9/30 0:00:00 | 770000.0000 | -- | 2881000.0000 | 800000.0000 |