中商官网
研究报告
*ST三圣（002742）
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 | 235000000.0000 | -32.47 | -79441300.0000 | 588.61 | -81907800.0000 | 337.18 | -84754800.0000 | 262.72 |
| 2024-12-31 | 1196000000.0000 | -41.08 | -568000000.0000 | 105.80 | -629000000.0000 | 91.77 | -650000000.0000 | 58.92 |
| 2024-03-31 | 348000000.0000 | -29.98 | -11536500.0000 | -12.60 | -18735400.0000 | 8.18 | -23366700.0000 | -4.06 |
| 2024-06-30 | 736000000.0000 | -30.89 | -24236900.0000 | -21.67 | -40011600.0000 | -6.73 | -63501000.0000 | -0.65 |
| 2024-09-30 | 986000000.0000 | -38.99 | -479000.0000 | -97.76 | -19996400.0000 | -53.87 | -31555300.0000 | -65.28 |
| 2023-12-31 | 2030000000.0000 | -2.26 | -276000000.0000 | 35.29 | -328000000.0000 | 36.67 | -409000000.0000 | 40.07 |
| 2023-09-30 | 1616000000.0000 | 10.16 | -21402200.0000 | -33.45 | -43348700.0000 | -20.24 | -90886200.0000 | 62.64 |
| 2023-06-30 | 1065000000.0000 | 10.59 | -30940600.0000 | 660.94 | -42900600.0000 | 73.23 | -63917700.0000 | 165.04 |
| 2022-12-31 | 2077000000.0000 | -16.55 | -204000000.0000 | -33.55 | -240000000.0000 | -30.03 | -292000000.0000 | -19.11 |
| 2022-09-30 | 1467000000.0000 | -18.04 | -32159600.0000 | 31.01 | -54346200.0000 | 105.57 | -55880900.0000 | 168.81 |
| 2023-03-31 | 497000000.0000 | 9.47 | -13199000.0000 | -147.53 | -17318200.0000 | -200.77 | -24355300.0000 | -310.99 |
| 2021-12-31 | 2489000000.0000 | -2.39 | -307000000.0000 | -369.30 | -343000000.0000 | -403.54 | -361000000.0000 | -527.35 |
| 2022-06-30 | 963000000.0000 | -21.07 | -4066100.0000 | -314.06 | -24765000.0000 | -2139.61 | -24116100.0000 | -1125.13 |
| 2022-03-31 | 454000000.0000 | -18.35 | 27772000.0000 | -30.87 | 17186300.0000 | -56.77 | 11543200.0000 | -64.15 |
| 2021-03-31 | 556000000.0000 | 18.55 | 40176300.0000 | 68.03 | 39752700.0000 | 65.27 | 32202400.0000 | 51.28 |
| 2021-09-30 | 1790000000.0000 | -2.66 | -24547100.0000 | -128.35 | -26437100.0000 | -130.54 | -20787900.0000 | -130.67 |
| 2020-12-31 | 2550000000.0000 | -19.81 | 114000000.0000 | -34.48 | 113000000.0000 | -33.92 | 84473300.0000 | -41.74 |
| 2021-06-30 | 1220000000.0000 | 7.96 | 1899500.0000 | -97.31 | 1214200.0000 | -98.29 | 2352500.0000 | -95.89 |
| 2020-03-31 | 469000000.0000 | -26.03 | 23910400.0000 | -55.60 | 24052500.0000 | -55.33 | 21286300.0000 | -51.43 |
| 2020-06-30 | 1130000000.0000 | -23.96 | 70492700.0000 | -39.75 | 71025900.0000 | -38.24 | 57265600.0000 | -41.31 |
| 2020-09-30 | 1839000000.0000 | -16.67 | 86589600.0000 | -30.73 | 86568500.0000 | -29.04 | 67775700.0000 | -34.20 |
| 2019-12-31 | 3180000000.0000 | 10.99 | 174000000.0000 | 0.00 | 171000000.0000 | -0.58 | 145000000.0000 | 2.84 |
| 2019-06-30 | 1486000000.0000 | 18.22 | 117000000.0000 | 17.17 | 115000000.0000 | 15.17 | 97580100.0000 | 14.52 |
| 2019-09-30 | 2207000000.0000 | 25.11 | 125000000.0000 | 6.84 | 122000000.0000 | 4.27 | 103000000.0000 | 3.97 |
| 2018-12-31 | 2865000000.0000 | 50.63 | 174000000.0000 | -17.54 | 172000000.0000 | -20.00 | 141000000.0000 | -25.79 |
| 2019-03-31 | 634000000.0000 | 18.95 | 53848800.0000 | 6.92 | 53839600.0000 | 6.76 | 43830400.0000 | 2.24 |
| 2018-09-30 | 1764000000.0000 | 37.49 | 117000000.0000 | -27.33 | 117000000.0000 | -28.66 | 99066900.0000 | -31.20 |
| 2017-12-31 | 1902000000.0000 | 25.71 | 211000000.0000 | 49.65 | 215000000.0000 | 50.35 | 190000000.0000 | 57.02 |
| 2018-03-31 | 533000000.0000 | 65.02 | 50365500.0000 | 53.37 | 50429400.0000 | 52.56 | 42868100.0000 | 61.07 |
| 2018-06-30 | 1257000000.0000 | 58.91 | 99852500.0000 | -30.17 | 99853400.0000 | -30.17 | 85205900.0000 | -34.96 |
| 2017-03-31 | 323000000.0000 | 4.87 | 32839900.0000 | 5.44 | 33054400.0000 | 6.49 | 26615000.0000 | 1.14 |
| 2017-06-30 | 791000000.0000 | 7.77 | 143000000.0000 | 95.61 | 143000000.0000 | 95.17 | 131000000.0000 | 110.35 |
| 2017-09-30 | 1283000000.0000 | 20.58 | 161000000.0000 | 76.82 | 164000000.0000 | 77.25 | 144000000.0000 | 84.05 |
| 2016-12-31 | 1513000000.0000 | 7.23 | 141000000.0000 | -2.08 | 143000000.0000 | -0.69 | 121000000.0000 | -1.63 |
| 2016-06-30 | 734000000.0000 | 9.55 | 73104800.0000 | 18.43 | 73270500.0000 | 16.90 | 62276000.0000 | 13.90 |
| 2016-09-30 | 1064000000.0000 | 4.11 | 91051100.0000 | -2.36 | 92524800.0000 | -1.71 | 78239700.0000 | -3.84 |
| 2015-09-30 | 1022000000.0000 | 10.49 | 93253600.0000 | 18.42 | 94138300.0000 | 18.16 | 81367100.0000 | 20.54 |
| 2016-03-31 | 308000000.0000 | 6.94 | 31145400.0000 | 11.67 | 31040400.0000 | 11.79 | 26315700.0000 | 9.48 |
| 2015-12-31 | 1411000000.0000 | 11.01 | 144000000.0000 | 21.01 | 144000000.0000 | 20.00 | 123000000.0000 | 21.78 |
| 2014-12-31 | 1271000000.0000 | 8.26 | 119000000.0000 | 9.17 | 120000000.0000 | -0.83 | 101000000.0000 | -0.98 |
| 2015-06-30 | 670000000.0000 | 4.04 | 61729700.0000 | 25.74 | 62680300.0000 | 28.10 | 54675600.0000 | 31.82 |
| 2015-03-31 | 288000000.0000 | 4.35 | 27891400.0000 | 202.96 | 27767100.0000 | 202.76 | 24036900.0000 | 208.34 |
| 2014-06-30 | 644000000.0000 | -- | 49094000.0000 | -- | 48929800.0000 | -- | 41477700.0000 | -- |
| 2014-09-30 | 925000000.0000 | -- | 78746900.0000 | -- | 79667000.0000 | -- | 67501200.0000 | -- |
| 2014-03-31 | 276000000.0000 | -- | 9206400.0000 | -- | 9171200.0000 | -- | 7795600.0000 | -- |
| 2011-12-31 | 848000000.0000 | -- | 102000000.0000 | -- | 103000000.0000 | -- | 87232600.0000 | -- |
| 2012-12-31 | 1062000000.0000 | 25.24 | 117000000.0000 | 14.71 | 121000000.0000 | 17.48 | 102000000.0000 | 16.93 |
| 2013-12-31 | 1174000000.0000 | 10.55 | 109000000.0000 | -6.84 | 121000000.0000 | 0.00 | 102000000.0000 | 0.00 |
| 2025-06-30 | 486000000.0000 | -33.97 | -119000000.0000 | 390.99 | -124000000.0000 | 209.91 | -131000000.0000 | 106.30 |
| 2025-09-30 | 737000000.0000 | -25.25 | -166000000.0000 | 34555.53 | -168000000.0000 | 740.15 | -179000000.0000 | 467.26 |
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 | -34.47 | -34.85 | -3.27 | -- | 0.8800 | 1.84 | 0.09 |
| 2024-12 | -60.20 | -52.59 | -23.95 | -- | 4.0100 | 1.64 | 0.46 |
| 2024-03 | -3.74 | -5.38 | -0.50 | -10.8400 | 0.9700 | 1.56 | 0.09 |
| 2024-06 | -3.67 | -5.44 | -1.10 | -21.4500 | 1.9000 | 1.72 | 0.20 |
| 2024-09 | -14.81 | -2.03 | -0.61 | -9.1600 | 3.1100 | 1.65 | 0.30 |
| 2023-12 | -14.09 | -16.16 | -8.54 | -78.7800 | 6.2500 | 2.06 | 0.53 |
| 2023-09 | -1.67 | -2.68 | -1.12 | -17.8000 | 5.1300 | 2.06 | 0.42 |
| 2023-06 | -3.29 | -4.03 | -1.06 | -12.9000 | 3.3300 | 1.96 | 0.26 |
| 2022-12 | -11.17 | -11.56 | -5.94 | -33.0600 | 6.4300 | 1.85 | 0.51 |
| 2022-09 | -3.82 | -3.70 | -1.38 | -7.4500 | 4.2400 | 1.86 | 0.37 |
| 2023-03 | -3.02 | -3.48 | -0.44 | -4.4000 | 1.5100 | 1.92 | 0.13 |
| 2021-12 | -13.54 | -13.78 | -7.77 | -25.2900 | 6.3400 | 1.93 | 0.56 |
| 2022-06 | -2.80 | -2.57 | -0.60 | -3.7000 | 2.6300 | 1.68 | 0.23 |
| 2022-03 | 1.32 | 3.79 | 0.41 | 0.4700 | 1.3100 | 1.57 | 0.11 |
| 2021-03 | 6.83 | 7.15 | 0.88 | 1.6800 | 1.1400 | 1.68 | 0.12 |
| 2021-09 | -2.40 | -1.48 | -0.61 | -2.9500 | 4.2400 | 1.86 | 0.41 |
| 2020-12 | 4.04 | 4.43 | 2.32 | 4.7900 | 5.5600 | 1.70 | 0.52 |
| 2021-06 | -1.23 | 0.10 | 0.03 | -1.0800 | 2.8700 | 1.79 | 0.27 |
| 2020-03 | 4.05 | 5.13 | 0.50 | 1.3300 | 1.0300 | 1.27 | 0.10 |
| 2020-06 | 5.66 | 6.29 | 1.43 | 2.9200 | 2.5700 | 1.48 | 0.23 |
| 2020-09 | 4.24 | 4.71 | 1.83 | 3.1300 | 4.3600 | 1.64 | 0.39 |
| 2019-12 | 5.13 | 5.38 | 3.40 | 8.1900 | 8.1400 | 2.05 | 0.63 |
| 2019-06 | 7.60 | 7.74 | 2.42 | 4.9400 | 3.8400 | 1.95 | 0.31 |
| 2019-09 | 5.44 | 5.53 | 2.44 | 5.2300 | 5.3700 | 1.94 | 0.44 |
| 2018-12 | 5.69 | 6.00 | 3.41 | 7.4800 | 8.4300 | 2.18 | 0.57 |
| 2019-03 | 8.04 | 8.49 | 1.10 | 2.3700 | 1.6500 | 1.67 | 0.13 |
| 2018-09 | 6.12 | 6.63 | 2.47 | 5.3300 | 5.2600 | 1.79 | 0.37 |
| 2017-12 | 7.20 | 11.30 | 5.07 | 13.3300 | 9.3800 | 1.82 | 0.45 |
| 2018-03 | 8.63 | 9.46 | 1.20 | 2.4100 | 1.6400 | 1.80 | 0.13 |
| 2018-06 | 7.48 | 7.94 | 2.26 | 4.6700 | 4.0900 | 2.09 | 0.28 |
| 2017-03 | 9.60 | 10.23 | 1.19 | 1.9200 | 2.8500 | 1.37 | 0.12 |
| 2017-06 | 9.61 | 18.08 | 3.83 | 9.4200 | 4.5800 | 1.52 | 0.21 |
| 2017-09 | 7.25 | 12.78 | 4.28 | 9.9700 | 7.3400 | 1.65 | 0.33 |
| 2016-12 | 9.32 | 9.45 | 5.11 | 9.3700 | 15.5200 | 1.66 | 0.54 |
| 2016-06 | 9.95 | 9.98 | 2.82 | 4.9100 | 8.1600 | 1.53 | 0.28 |
| 2016-09 | 8.55 | 8.70 | 3.53 | 6.1500 | 11.8600 | 1.48 | 0.41 |
| 2015-09 | 9.10 | 9.21 | 4.48 | 7.6600 | 12.8400 | 1.80 | 0.49 |
| 2016-03 | 10.06 | 10.08 | 1.45 | 2.0800 | 3.4800 | 1.38 | 0.14 |
| 2015-12 | 10.21 | 10.21 | 6.73 | 11.1000 | 16.2600 | 1.98 | 0.66 |
| 2014-12 | 9.36 | 9.44 | 8.26 | 15.9600 | 14.9700 | 2.47 | 0.88 |
| 2015-06 | 9.10 | 9.36 | 3.02 | 5.4500 | 8.0100 | 1.90 | 0.32 |
| 2015-03 | 9.38 | 9.64 | 1.31 | 2.6100 | 3.4600 | 1.89 | 0.14 |
| 2014-06 | 7.61 | 7.60 | 3.43 | 6.8100 | 8.6000 | 2.48 | 0.45 |
| 2014-09 | 8.54 | 8.61 | 5.62 | 10.8800 | 11.0300 | 2.40 | 0.65 |
| 2014-03 | 3.62 | 3.32 | -- | 1.3000 | -- | -- | -- |
| 2011-12 | 12.15 | 12.15 | 14.03 | 24.6300 | 13.5900 | 5.03 | 1.16 |
| 2012-12 | 11.11 | 11.39 | 13.66 | 22.6900 | 15.4500 | 5.17 | 1.20 |
| 2013-12 | 9.28 | 10.31 | 9.40 | 18.8000 | 14.9100 | 3.31 | 0.91 |
| 2025-06 | -25.10 | -25.51 | -5.01 | -- | 1.6000 | 2.00 | 0.20 |
| 2025-09 | -23.07 | -22.80 | -- | -- | -- | -- | -- |
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 | 115.31 | -15.31 | 0.3700 | 0.2200 |
| 2024-12 | 108.72 | -8.72 | 0.4100 | 0.2600 |
| 2024-03 | 86.31 | 13.69 | 0.5300 | 0.3600 |
| 2024-06 | 86.25 | 13.78 | 0.5100 | 0.3400 |
| 2024-09 | 88.00 | 11.97 | 0.4900 | 0.3300 |
| 2023-12 | 85.47 | 14.53 | 0.5400 | 0.3900 |
| 2023-09 | 77.21 | 22.79 | 0.5700 | 0.4600 |
| 2023-06 | 77.38 | 22.62 | 0.6000 | 0.4800 |
| 2022-12 | 75.45 | 24.55 | 0.6000 | 0.4800 |
| 2022-09 | 68.49 | 31.51 | 0.6500 | 0.5100 |
| 2023-03 | 75.82 | 24.18 | 0.5900 | 0.4500 |
| 2021-12 | 70.25 | 29.75 | 0.7600 | 0.6300 |
| 2022-06 | 69.30 | 30.70 | 0.6600 | 0.5200 |
| 2022-03 | 69.28 | 30.75 | 0.7100 | 0.5900 |
| 2021-03 | 60.86 | 39.12 | 0.9000 | 0.7300 |
| 2021-09 | 61.35 | 38.65 | 0.8600 | 0.7200 |
| 2020-12 | 63.98 | 36.00 | 0.9000 | 0.7400 |
| 2021-06 | 62.60 | 37.40 | 0.9100 | 0.7800 |
| 2020-03 | 63.15 | 36.85 | 0.8400 | 0.6900 |
| 2020-06 | 63.32 | 36.66 | 0.9300 | 0.7900 |
| 2020-09 | 62.25 | 37.75 | 0.9200 | 0.7700 |
| 2019-12 | 64.04 | 35.96 | 0.8400 | 0.7200 |
| 2019-06 | 62.20 | 37.80 | 1.0500 | 0.8700 |
| 2019-09 | 63.82 | 36.18 | 1.0300 | 0.8700 |
| 2018-12 | 65.14 | 34.86 | 1.2700 | 1.1100 |
| 2019-03 | 63.53 | 36.47 | 1.3300 | 1.1500 |
| 2018-09 | 63.76 | 36.24 | 1.4500 | 1.2500 |
| 2017-12 | 61.43 | 38.57 | 1.2900 | 1.1000 |
| 2018-03 | 60.34 | 39.66 | 1.3200 | 1.0900 |
| 2018-06 | 61.62 | 38.38 | 1.4800 | 1.2800 |
| 2017-03 | 50.38 | 49.66 | 1.1000 | 1.0000 |
| 2017-06 | 56.74 | 43.23 | 1.1400 | 1.0000 |
| 2017-09 | 57.64 | 42.34 | 1.0600 | 0.9300 |
| 2016-12 | 51.66 | 48.34 | 1.1500 | 1.0400 |
| 2016-06 | 51.50 | 48.50 | 1.1100 | 1.0400 |
| 2016-09 | 51.41 | 48.63 | 1.1100 | 1.0500 |
| 2015-09 | 43.26 | 56.74 | 1.6600 | 1.5200 |
| 2016-03 | 41.24 | 58.76 | 1.6100 | 1.4800 |
| 2015-12 | 42.50 | 57.50 | 1.5600 | 1.4700 |
| 2014-12 | 52.62 | 47.38 | 1.3100 | 1.1300 |
| 2015-06 | 43.85 | 56.15 | 1.7500 | 1.6200 |
| 2015-03 | 45.81 | 54.19 | 1.7500 | 1.5700 |
| 2014-06 | 56.37 | 43.63 | 1.2000 | 1.0900 |
| 2014-09 | 54.13 | 45.80 | 1.2800 | 1.1100 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 45.64 | 54.36 | 1.1400 | 0.9100 |
| 2012-12 | 43.12 | 56.88 | 1.3600 | 1.1500 |
| 2013-12 | 53.77 | 46.23 | 1.2800 | 1.1500 |
| 2025-06 | 117.76 | -17.76 | 0.3600 | 0.2000 |
| 2025-09 | -- | -- | -- | -- |
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 | 316000000.0000 | 8646900.0000 | 40470200.0000 | 53878800.0000 |
| 2024-12 | 1916000000.0000 | 44720600.0000 | 197000000.0000 | 234000000.0000 |
| 2024-03 | 361000000.0000 | 8128300.0000 | 38091500.0000 | 39829000.0000 |
| 2024-06 | 763000000.0000 | 18528300.0000 | 95852800.0000 | 81685900.0000 |
| 2024-09 | 1132000000.0000 | 23729500.0000 | 150000000.0000 | 140000000.0000 |
| 2023-12 | 2316000000.0000 | 60110900.0000 | 211000000.0000 | 168000000.0000 |
| 2023-09 | 1643000000.0000 | 35921900.0000 | 143000000.0000 | 132000000.0000 |
| 2023-06 | 1100000000.0000 | 19062800.0000 | 97302100.0000 | 89309000.0000 |
| 2022-12 | 2309000000.0000 | 47827400.0000 | 195000000.0000 | 169000000.0000 |
| 2022-09 | 1523000000.0000 | 26413600.0000 | 159000000.0000 | 104000000.0000 |
| 2023-03 | 512000000.0000 | 8209100.0000 | 50992800.0000 | 25246600.0000 |
| 2021-12 | 2826000000.0000 | 40454100.0000 | 246000000.0000 | 168000000.0000 |
| 2022-06 | 990000000.0000 | 19207400.0000 | 103000000.0000 | 71162400.0000 |
| 2022-03 | 448000000.0000 | 9756000.0000 | 49023800.0000 | 33963400.0000 |
| 2021-03 | 518000000.0000 | 10143800.0000 | 50710500.0000 | 33793100.0000 |
| 2021-09 | 1833000000.0000 | 42184800.0000 | 189000000.0000 | 99725300.0000 |
| 2020-12 | 2447000000.0000 | 59844400.0000 | 225000000.0000 | 152000000.0000 |
| 2021-06 | 1235000000.0000 | 23290000.0000 | 120000000.0000 | 76718400.0000 |
| 2020-03 | 450000000.0000 | 8311600.0000 | 47605600.0000 | 35280900.0000 |
| 2020-06 | 1066000000.0000 | 19448800.0000 | 107000000.0000 | 69911700.0000 |
| 2020-09 | 1761000000.0000 | 31642700.0000 | 166000000.0000 | 101000000.0000 |
| 2019-12 | 3017000000.0000 | 43070700.0000 | 217000000.0000 | 137000000.0000 |
| 2019-06 | 1373000000.0000 | 17034500.0000 | 95698900.0000 | 61499300.0000 |
| 2019-09 | 2087000000.0000 | 27204900.0000 | 170000000.0000 | 103000000.0000 |
| 2018-12 | 2702000000.0000 | 35617400.0000 | 207000000.0000 | 130000000.0000 |
| 2019-03 | 583000000.0000 | 6288100.0000 | 45862800.0000 | 27018400.0000 |
| 2018-09 | 1656000000.0000 | 24430900.0000 | 157000000.0000 | 82919000.0000 |
| 2017-12 | 1765000000.0000 | 39012000.0000 | 157000000.0000 | 68909300.0000 |
| 2018-03 | 487000000.0000 | 7099100.0000 | 48518100.0000 | 25325200.0000 |
| 2018-06 | 1163000000.0000 | 16523000.0000 | 95013400.0000 | 53138700.0000 |
| 2017-03 | 292000000.0000 | 6490900.0000 | 33151000.0000 | 11750000.0000 |
| 2017-06 | 715000000.0000 | 15389700.0000 | 75962400.0000 | 22987400.0000 |
| 2017-09 | 1190000000.0000 | 25127800.0000 | 117000000.0000 | 39590100.0000 |
| 2016-12 | 1372000000.0000 | 33012300.0000 | 130000000.0000 | 37281900.0000 |
| 2016-06 | 661000000.0000 | 11681100.0000 | 59977400.0000 | 15455900.0000 |
| 2016-09 | 973000000.0000 | 18597200.0000 | 92240100.0000 | 25242900.0000 |
| 2015-09 | 929000000.0000 | 19277800.0000 | 68199600.0000 | 22051300.0000 |
| 2016-03 | 277000000.0000 | 4320100.0000 | 25814800.0000 | 5597100.0000 |
| 2015-12 | 1267000000.0000 | 26710600.0000 | 87445500.0000 | 30435600.0000 |
| 2014-12 | 1152000000.0000 | 26621200.0000 | 54016600.0000 | 35927500.0000 |
| 2015-06 | 609000000.0000 | 11322800.0000 | 42668500.0000 | 17322800.0000 |
| 2015-03 | 261000000.0000 | 5116900.0000 | 17657400.0000 | 8917000.0000 |
| 2014-06 | 595000000.0000 | 12160800.0000 | 27220300.0000 | 16710600.0000 |
| 2014-09 | 846000000.0000 | 17875700.0000 | 40105900.0000 | 25398600.0000 |
| 2014-03 | 266000000.0000 | 5109800.0000 | 15056800.0000 | 7689200.0000 |
| 2011-12 | 745000000.0000 | 18442200.0000 | 37570900.0000 | 10417900.0000 |
| 2012-12 | 944000000.0000 | 27423300.0000 | 47506300.0000 | 14872800.0000 |
| 2013-12 | 1065000000.0000 | 26215300.0000 | 49241800.0000 | 24742900.0000 |
| 2025-06 | 608000000.0000 | 14577800.0000 | 79333500.0000 | 109000000.0000 |
| 2025-09 | 907000000.0000 | 23292100.0000 | 125000000.0000 | 134000000.0000 |