中商官网
研究报告
燕塘乳业（002732）
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 （%) |
| 2024-09-30 | 1303000000.0000 | -12.02 | 99526800.0000 | -37.80 | 93116000.0000 | -40.31 | 81311300.0000 | -42.74 |
| 2024-12-31 | 1732000000.0000 | -11.18 | 129000000.0000 | -36.76 | 120000000.0000 | -39.70 | 103000000.0000 | -42.46 |
| 2024-06-30 | 853000000.0000 | -11.42 | 69588100.0000 | -34.96 | 65370900.0000 | -37.74 | 56555900.0000 | -42.02 |
| 2025-03-31 | 334000000.0000 | -11.87 | 13001800.0000 | -38.64 | 10650300.0000 | -43.98 | 8567100.0000 | -47.18 |
| 2023-12-31 | 1950000000.0000 | 4.00 | 204000000.0000 | 74.36 | 199000000.0000 | 73.04 | 179000000.0000 | 77.23 |
| 2023-09-30 | 1481000000.0000 | 5.11 | 160000000.0000 | 37.93 | 156000000.0000 | 39.29 | 142000000.0000 | 68.81 |
| 2024-03-31 | 379000000.0000 | -11.66 | 21189100.0000 | -38.59 | 19012400.0000 | -43.21 | 16218400.0000 | -41.61 |
| 2023-03-31 | 429000000.0000 | 11.14 | 34504100.0000 | 27.89 | 33478900.0000 | 29.18 | 27775200.0000 | 36.96 |
| 2022-12-31 | 1875000000.0000 | -5.54 | 117000000.0000 | -38.74 | 115000000.0000 | -37.50 | 101000000.0000 | -35.26 |
| 2023-06-30 | 963000000.0000 | 7.12 | 107000000.0000 | 36.75 | 105000000.0000 | 38.28 | 97545100.0000 | 68.12 |
| 2022-09-30 | 1409000000.0000 | -5.94 | 116000000.0000 | -39.27 | 112000000.0000 | -40.74 | 84116400.0000 | -47.10 |
| 2022-06-30 | 899000000.0000 | -5.17 | 78245000.0000 | -41.61 | 75932000.0000 | -42.91 | 58022600.0000 | -48.65 |
| 2022-03-31 | 386000000.0000 | -3.02 | 26979100.0000 | -33.83 | 25916600.0000 | -36.27 | 20280100.0000 | -41.88 |
| 2021-06-30 | 948000000.0000 | 34.85 | 134000000.0000 | 81.02 | 133000000.0000 | 85.25 | 113000000.0000 | 83.44 |
| 2021-12-31 | 1985000000.0000 | 21.26 | 191000000.0000 | 40.44 | 184000000.0000 | 44.88 | 156000000.0000 | 45.79 |
| 2021-09-30 | 1498000000.0000 | 25.46 | 191000000.0000 | 56.56 | 189000000.0000 | 61.54 | 159000000.0000 | 61.62 |
| 2021-03-31 | 398000000.0000 | 54.26 | 40772800.0000 | 946.34 | 40665300.0000 | 1915.13 | 34892000.0000 | 2013.51 |
| 2020-12-31 | 1637000000.0000 | 11.28 | 136000000.0000 | -9.33 | 127000000.0000 | -13.01 | 107000000.0000 | -15.75 |
| 2020-09-30 | 1194000000.0000 | 9.34 | 122000000.0000 | -5.43 | 117000000.0000 | -9.30 | 98378900.0000 | -13.70 |
| 2020-06-30 | 703000000.0000 | 0.57 | 74027000.0000 | -2.33 | 71796300.0000 | -5.81 | 61602100.0000 | -10.50 |
| 2019-12-31 | 1471000000.0000 | 13.42 | 150000000.0000 | 121.38 | 146000000.0000 | 172.98 | 127000000.0000 | 180.17 |
| 2020-03-31 | 258000000.0000 | -8.19 | 3896700.0000 | -72.11 | 2018000.0000 | -84.83 | 1650900.0000 | -86.41 |
| 2019-09-30 | 1092000000.0000 | 13.16 | 129000000.0000 | 59.81 | 129000000.0000 | 62.41 | 114000000.0000 | 69.77 |
| 2019-06-30 | 699000000.0000 | 13.84 | 75793800.0000 | 40.72 | 76227600.0000 | 44.14 | 68828600.0000 | 54.72 |
| 2019-03-31 | 281000000.0000 | 8.49 | 13973100.0000 | 5.61 | 13302400.0000 | 5.19 | 12146900.0000 | 13.35 |
| 2018-12-31 | 1297000000.0000 | 4.68 | 67755400.0000 | -52.62 | 53483400.0000 | -61.80 | 45330000.0000 | -63.44 |
| 2017-12-31 | 1239000000.0000 | 12.53 | 143000000.0000 | 13.49 | 140000000.0000 | 7.69 | 124000000.0000 | 16.98 |
| 2018-06-30 | 614000000.0000 | 6.97 | 53861700.0000 | -24.45 | 52885900.0000 | -25.46 | 44486600.0000 | -28.72 |
| 2018-09-30 | 965000000.0000 | 5.58 | 80719400.0000 | -36.44 | 79430600.0000 | -36.46 | 67149400.0000 | -38.40 |
| 2018-03-31 | 259000000.0000 | 9.28 | 13231300.0000 | -15.14 | 12646300.0000 | -15.95 | 10716300.0000 | -18.93 |
| 2017-06-30 | 574000000.0000 | 15.49 | 71294500.0000 | 17.87 | 70952600.0000 | 14.72 | 62407900.0000 | 28.29 |
| 2017-03-31 | 237000000.0000 | 28.11 | 15591300.0000 | 96.69 | 15046600.0000 | 40.63 | 13218800.0000 | 45.38 |
| 2017-09-30 | 914000000.0000 | 12.98 | 127000000.0000 | 10.43 | 125000000.0000 | 6.84 | 109000000.0000 | 22.44 |
| 2016-06-30 | 497000000.0000 | 6.88 | 60485300.0000 | 2.18 | 61848500.0000 | 6.13 | 48644800.0000 | 5.54 |
| 2016-09-30 | 809000000.0000 | 7.58 | 115000000.0000 | 12.75 | 117000000.0000 | 13.59 | 89024800.0000 | 10.55 |
| 2016-12-31 | 1101000000.0000 | 6.69 | 126000000.0000 | 2.44 | 130000000.0000 | 6.56 | 106000000.0000 | 10.56 |
| 2016-03-31 | 185000000.0000 | -0.54 | 7926900.0000 | -48.37 | 10699500.0000 | -26.50 | 9092700.0000 | -17.71 |
| 2015-06-30 | 465000000.0000 | 7.39 | 59192700.0000 | 15.74 | 58274300.0000 | 14.81 | 46090600.0000 | 12.71 |
| 2015-09-30 | 752000000.0000 | 9.14 | 102000000.0000 | 25.20 | 103000000.0000 | 27.36 | 80527000.0000 | 24.67 |
| 2015-12-31 | 1032000000.0000 | 8.63 | 123000000.0000 | 21.78 | 122000000.0000 | 22.00 | 95876900.0000 | 21.68 |
| 2014-09-30 | 689000000.0000 | 9.71 | 81470800.0000 | 11.41 | 80874800.0000 | 12.22 | 64590700.0000 | 11.96 |
| 2015-03-31 | 186000000.0000 | 10.06 | 15354600.0000 | 10.75 | 14557900.0000 | 5.84 | 11050000.0000 | 5.05 |
| 2014-12-31 | 950000000.0000 | 8.20 | 101000000.0000 | 14.11 | 100000000.0000 | 12.31 | 78795700.0000 | 12.07 |
| 2013-12-31 | 878000000.0000 | 13.44 | 88513500.0000 | 9.38 | 89036800.0000 | 9.29 | 70310900.0000 | 7.69 |
| 2014-06-30 | 433000000.0000 | 8.79 | 51143900.0000 | 9.64 | 50755800.0000 | 10.53 | 40894200.0000 | 11.57 |
| 2014-03-31 | 169000000.0000 | -- | 13864100.0000 | -- | 13754100.0000 | -- | 10518500.0000 | -- |
| 2013-09-30 | 628000000.0000 | -- | 73128700.0000 | -- | 72065900.0000 | -- | 57692500.0000 | -- |
| 2013-06-30 | 398000000.0000 | -- | 46646500.0000 | -- | 45922400.0000 | -- | 36652800.0000 | -- |
| 2011-12-31 | 649000000.0000 | -- | 62407900.0000 | -- | 62224300.0000 | -- | 51760700.0000 | -- |
| 2012-12-31 | 774000000.0000 | 19.26 | 80921100.0000 | 29.66 | 81465500.0000 | 30.92 | 65291400.0000 | 26.14 |
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) |
| 2024-09 | 7.29 | 7.15 | 4.96 | 5.7000 | 6.9500 | 14.84 | 0.69 |
| 2024-12 | 6.87 | 6.93 | 6.17 | 7.1800 | 10.0600 | 16.66 | 0.89 |
| 2024-06 | 7.97 | 7.66 | 3.59 | 3.9800 | 4.7600 | 14.86 | 0.47 |
| 2025-03 | 2.69 | 3.19 | 0.56 | 0.5900 | 1.8400 | 14.04 | 0.17 |
| 2023-12 | 8.51 | 10.21 | 10.26 | 13.7100 | 9.2400 | 18.67 | 1.01 |
| 2023-09 | 10.53 | 10.53 | 8.24 | 11.0000 | 6.4300 | 17.84 | 0.78 |
| 2024-03 | 5.01 | 5.02 | 1.02 | 1.1500 | 2.1100 | 14.43 | 0.20 |
| 2023-03 | 8.62 | 7.80 | 1.80 | 2.2400 | 1.8800 | 18.62 | 0.23 |
| 2022-12 | 5.23 | 6.13 | 6.06 | 8.1900 | 8.7800 | 19.19 | 0.99 |
| 2023-06 | 11.11 | 10.90 | 5.57 | 7.6500 | 4.2600 | 18.35 | 0.51 |
| 2022-09 | 7.38 | 7.95 | 5.84 | 6.9400 | 6.0300 | 17.13 | 0.73 |
| 2022-06 | 8.57 | 8.45 | 4.15 | 4.7900 | 3.4900 | 16.95 | 0.49 |
| 2022-03 | 6.99 | 6.71 | 1.53 | 1.6800 | 1.6800 | 16.02 | 0.23 |
| 2021-06 | 13.08 | 14.03 | 8.44 | 10.1500 | 4.9000 | 17.90 | 0.60 |
| 2021-12 | 8.51 | 9.27 | 11.20 | 14.1800 | 10.6200 | 19.90 | 1.21 |
| 2021-09 | 11.82 | 12.62 | 11.48 | 14.1600 | 7.4600 | 18.20 | 0.91 |
| 2021-03 | 9.55 | 10.22 | 2.74 | 3.2100 | 2.1400 | 16.38 | 0.27 |
| 2020-12 | 7.88 | 7.76 | 9.16 | 10.2700 | 10.0800 | 18.09 | 1.18 |
| 2020-09 | 9.97 | 9.80 | 8.32 | 9.3700 | 6.1800 | 16.22 | 0.85 |
| 2020-06 | 10.38 | 10.21 | 5.18 | 5.8700 | 3.9700 | 14.13 | 0.51 |
| 2019-12 | 9.79 | 9.93 | 11.02 | 13.0500 | 9.0100 | 21.60 | 1.11 |
| 2020-03 | 1.16 | 0.78 | 0.15 | 0.0800 | 1.4800 | 12.51 | 0.19 |
| 2019-09 | 11.63 | 11.81 | 9.39 | 11.6800 | 6.1900 | 19.40 | 0.79 |
| 2019-06 | 10.73 | 10.91 | 5.61 | 7.1500 | 4.1900 | 17.80 | 0.51 |
| 2019-03 | 4.63 | 4.73 | 1.00 | 1.2100 | 1.6200 | 18.43 | 0.21 |
| 2018-12 | 4.78 | 4.12 | 4.05 | 4.5700 | 9.6900 | 24.62 | 0.98 |
| 2017-12 | 10.49 | 11.30 | 10.49 | 13.4400 | 10.5000 | 26.91 | 0.93 |
| 2018-06 | 8.47 | 8.61 | 3.90 | 4.3600 | 3.9400 | 19.89 | 0.45 |
| 2018-09 | 8.08 | 8.23 | 5.77 | 6.8100 | 6.3800 | 19.87 | 0.70 |
| 2018-03 | 5.41 | 4.88 | 0.93 | 0.9900 | 1.9200 | 17.66 | 0.19 |
| 2017-06 | 10.98 | 12.36 | 6.14 | 6.8500 | 4.6000 | 23.83 | 0.50 |
| 2017-03 | 6.75 | 6.35 | 1.36 | 1.4000 | 1.9400 | 20.77 | 0.21 |
| 2017-09 | 12.80 | 13.68 | 10.18 | 11.8500 | 7.2400 | 23.42 | 0.74 |
| 2016-06 | 11.67 | 12.44 | 6.05 | 6.1000 | 4.7400 | 26.34 | 0.49 |
| 2016-09 | 13.84 | 14.46 | 11.09 | 11.0900 | 7.3600 | 29.17 | 0.77 |
| 2016-12 | 11.35 | 11.81 | 11.28 | 13.0600 | 10.1800 | 28.37 | 0.96 |
| 2016-03 | 3.24 | 5.78 | 1.12 | 1.1400 | 1.9300 | 20.30 | 0.19 |
| 2015-06 | 12.47 | 12.53 | 5.92 | -- | 4.7300 | 53.18 | 0.47 |
| 2015-09 | 13.16 | 13.70 | 10.37 | 10.7900 | 7.5100 | 49.79 | 0.76 |
| 2015-12 | 11.24 | 11.82 | 11.84 | -- | 10.8700 | 44.28 | 1.00 |
| 2014-09 | 11.76 | 11.74 | 14.14 | -- | 7.3700 | 64.29 | 1.20 |
| 2015-03 | 8.60 | 7.83 | 1.52 | 1.5100 | 2.1300 | 50.85 | 0.19 |
| 2014-12 | 10.63 | 10.53 | 10.41 | -- | 11.7200 | 76.27 | 0.99 |
| 2013-12 | 10.14 | 10.14 | 15.35 | -- | 12.8400 | 76.27 | 1.51 |
| 2014-06 | 11.78 | 11.72 | 8.47 | -- | 5.2200 | 62.94 | 0.72 |
| 2014-03 | 8.28 | 8.14 | -- | -- | -- | -- | -- |
| 2013-09 | 11.62 | 11.48 | -- | -- | -- | -- | -- |
| 2013-06 | 11.81 | 11.54 | -- | -- | -- | -- | -- |
| 2011-12 | 9.55 | 9.59 | 15.95 | -- | 12.6800 | 45.45 | 1.66 |
| 2012-12 | 10.47 | 10.53 | 17.71 | -- | 13.5200 | 60.00 | 1.68 |
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 |
| 2024-09 | 21.51 | 78.49 | 1.6500 | 1.1800 |
| 2024-12 | 23.05 | 76.90 | 1.6100 | 1.2300 |
| 2024-06 | 20.32 | 79.63 | 1.6200 | 1.1400 |
| 2025-03 | 21.46 | 78.54 | 1.5800 | 1.0900 |
| 2023-12 | 26.96 | 73.04 | 1.3100 | 1.0100 |
| 2023-09 | 27.14 | 72.86 | 1.2000 | 0.8300 |
| 2024-03 | 23.37 | 76.68 | 1.4600 | 1.0600 |
| 2023-03 | 30.17 | 69.83 | 1.0500 | 0.7000 |
| 2022-12 | 33.05 | 66.95 | 1.0200 | 0.6600 |
| 2023-06 | 29.16 | 70.89 | 1.1600 | 0.8300 |
| 2022-09 | 34.55 | 65.45 | 1.0500 | 0.6600 |
| 2022-06 | 32.79 | 67.21 | 1.1800 | 0.6800 |
| 2022-03 | 27.87 | 72.13 | 1.2800 | 0.7600 |
| 2021-06 | 26.35 | 73.65 | 1.3500 | 0.9200 |
| 2021-12 | 26.72 | 73.28 | 1.3100 | 0.8900 |
| 2021-09 | 26.73 | 73.27 | 1.4100 | 0.9600 |
| 2021-03 | 25.47 | 74.53 | 1.3000 | 0.8400 |
| 2020-12 | 22.66 | 77.34 | 1.2500 | 0.7900 |
| 2020-09 | 24.61 | 75.46 | 1.2000 | 0.7100 |
| 2020-06 | 26.24 | 73.83 | 1.1200 | 0.7100 |
| 2019-12 | 22.49 | 77.51 | 1.1500 | 0.6700 |
| 2020-03 | 23.40 | 76.60 | 1.1300 | 0.6300 |
| 2019-09 | 26.27 | 73.73 | 1.1400 | 0.6900 |
| 2019-06 | 28.77 | 71.23 | 1.0800 | 0.6800 |
| 2019-03 | 30.20 | 69.80 | 0.9600 | 0.4800 |
| 2018-12 | 30.53 | 69.47 | 0.9300 | 0.4600 |
| 2017-12 | 27.64 | 72.43 | 1.1900 | 0.6500 |
| 2018-06 | 32.45 | 67.63 | 1.0100 | 0.5100 |
| 2018-09 | 31.76 | 68.24 | 1.0400 | 0.5700 |
| 2018-03 | 27.88 | 72.05 | 1.2200 | 0.6100 |
| 2017-06 | 21.63 | 78.37 | 1.5600 | 0.8800 |
| 2017-03 | 20.65 | 79.35 | 1.7400 | 0.9900 |
| 2017-09 | 22.56 | 77.44 | 1.6600 | 0.9200 |
| 2016-06 | 20.63 | 79.37 | 2.0800 | 1.2400 |
| 2016-09 | 19.43 | 80.57 | 1.9700 | 0.8700 |
| 2016-12 | 24.74 | 75.26 | 1.6400 | 1.0900 |
| 2016-03 | 14.88 | 85.12 | 2.7800 | 1.1700 |
| 2015-06 | 23.37 | 76.52 | 2.6500 | 2.1800 |
| 2015-09 | 20.64 | 79.36 | 2.7900 | 2.2400 |
| 2015-12 | 21.94 | 77.96 | 2.1400 | 0.7800 |
| 2014-09 | 33.57 | 66.43 | 1.1100 | 0.5500 |
| 2015-03 | 21.61 | 78.39 | 2.8900 | 2.3300 |
| 2014-12 | 23.00 | 77.00 | 2.7100 | 2.3600 |
| 2013-12 | 39.31 | 60.69 | 1.0900 | 0.7700 |
| 2014-06 | 34.56 | 65.44 | 1.1900 | 0.7700 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 48.46 | 51.54 | 0.6600 | 0.3200 |
| 2012-12 | 41.96 | 57.83 | 0.9000 | 0.5800 |
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) |
| 2024-09 | 1208000000.0000 | 152000000.0000 | 66142000.0000 | 837500.0000 |
| 2024-12 | 1613000000.0000 | 200000000.0000 | 88650300.0000 | 3514200.0000 |
| 2024-06 | 785000000.0000 | 97402100.0000 | 41918300.0000 | 1932700.0000 |
| 2025-03 | 325000000.0000 | 44841700.0000 | 20983100.0000 | 808700.0000 |
| 2023-12 | 1784000000.0000 | 200000000.0000 | 92333100.0000 | 6605000.0000 |
| 2023-09 | 1325000000.0000 | 149000000.0000 | 66599200.0000 | 3011100.0000 |
| 2024-03 | 360000000.0000 | 47949100.0000 | 19452400.0000 | 390700.0000 |
| 2023-03 | 392000000.0000 | 44093000.0000 | 20759300.0000 | 1324900.0000 |
| 2022-12 | 1777000000.0000 | 202000000.0000 | 105000000.0000 | 7286800.0000 |
| 2023-06 | 856000000.0000 | 94044900.0000 | 42836900.0000 | 3910500.0000 |
| 2022-09 | 1305000000.0000 | 148000000.0000 | 63607500.0000 | 1735900.0000 |
| 2022-06 | 822000000.0000 | 90025700.0000 | 36570100.0000 | 2450100.0000 |
| 2022-03 | 359000000.0000 | 44352600.0000 | 17994400.0000 | 42500.0000 |
| 2021-06 | 824000000.0000 | 112000000.0000 | 39482100.0000 | 2005400.0000 |
| 2021-12 | 1816000000.0000 | 243000000.0000 | 103000000.0000 | 4720100.0000 |
| 2021-09 | 1321000000.0000 | 174000000.0000 | 67227700.0000 | 2361200.0000 |
| 2021-03 | 360000000.0000 | 53155700.0000 | 18468200.0000 | 902900.0000 |
| 2020-12 | 1508000000.0000 | 218000000.0000 | 81963000.0000 | 3039300.0000 |
| 2020-09 | 1075000000.0000 | 157000000.0000 | 55061800.0000 | 2475900.0000 |
| 2020-06 | 630000000.0000 | 88340100.0000 | 33402300.0000 | 1733200.0000 |
| 2019-12 | 1327000000.0000 | 266000000.0000 | 79462900.0000 | 5848400.0000 |
| 2020-03 | 255000000.0000 | 40574600.0000 | 15342700.0000 | 629000.0000 |
| 2019-09 | 965000000.0000 | 191000000.0000 | 54663600.0000 | 4905200.0000 |
| 2019-06 | 624000000.0000 | 125000000.0000 | 35785100.0000 | 3413700.0000 |
| 2019-03 | 268000000.0000 | 55918800.0000 | 17662300.0000 | 1673200.0000 |
| 2018-12 | 1235000000.0000 | 247000000.0000 | 76036000.0000 | 6948000.0000 |
| 2017-12 | 1109000000.0000 | 232000000.0000 | 58313200.0000 | 1221000.0000 |
| 2018-06 | 562000000.0000 | 113000000.0000 | 31290900.0000 | 2780700.0000 |
| 2018-09 | 887000000.0000 | 174000000.0000 | 48069800.0000 | 4657800.0000 |
| 2018-03 | 245000000.0000 | 47641100.0000 | 16184100.0000 | 888800.0000 |
| 2017-06 | 511000000.0000 | 104000000.0000 | 27221500.0000 | 315900.0000 |
| 2017-03 | 221000000.0000 | 46793200.0000 | 12766300.0000 | -147900.0000 |
| 2017-09 | 797000000.0000 | 158000000.0000 | 40760600.0000 | -164500.0000 |
| 2016-06 | 439000000.0000 | 90207900.0000 | 26897400.0000 | 552900.0000 |
| 2016-09 | 697000000.0000 | 147000000.0000 | 42509600.0000 | -368900.0000 |
| 2016-12 | 976000000.0000 | 212000000.0000 | 58636900.0000 | 667100.0000 |
| 2016-03 | 179000000.0000 | 34557200.0000 | 9870500.0000 | -17800.0000 |
| 2015-06 | 407000000.0000 | 81097900.0000 | 22816600.0000 | 2419900.0000 |
| 2015-09 | 653000000.0000 | 135000000.0000 | 37220200.0000 | -3774700.0000 |
| 2015-12 | 916000000.0000 | 197000000.0000 | 52494500.0000 | 1781100.0000 |
| 2014-09 | 608000000.0000 | 101000000.0000 | 29308800.0000 | 2004400.0000 |
| 2015-03 | 170000000.0000 | 30322400.0000 | 9933800.0000 | -1752500.0000 |
| 2014-12 | 849000000.0000 | 146000000.0000 | 44587800.0000 | 3609500.0000 |
| 2013-12 | 789000000.0000 | 129000000.0000 | 38998000.0000 | 4402000.0000 |
| 2014-06 | 382000000.0000 | 59477300.0000 | 18050800.0000 | 1757700.0000 |
| 2014-03 | 155000000.0000 | 25382300.0000 | 8901500.0000 | 415100.0000 |
| 2013-09 | 555000000.0000 | 90405000.0000 | 26793100.0000 | 2219200.0000 |
| 2013-06 | 351000000.0000 | 57602400.0000 | 16796700.0000 | 1994400.0000 |
| 2011-12 | 587000000.0000 | 93913600.0000 | 26190500.0000 | 4005900.0000 |
| 2012-12 | 693000000.0000 | 119000000.0000 | 32893300.0000 | 4043700.0000 |