中商官网
研究报告
浙江建投（002761）
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 （%) |
| 2024-12-31 | 80643000000.0000 | -12.92 | 705000000.0000 | -12.96 | 616000000.0000 | -28.70 | 358000000.0000 | -40.63 |
| 2025-03-31 | 20182000000.0000 | 5.33 | 394000000.0000 | 9.14 | 398000000.0000 | 6.99 | 278000000.0000 | 10.32 |
| 2024-09-30 | 58763000000.0000 | -18.12 | 532000000.0000 | -47.79 | 471000000.0000 | -54.36 | 265000000.0000 | -61.59 |
| 2024-06-30 | 39940000000.0000 | -16.77 | 490000000.0000 | -45.19 | 416000000.0000 | -53.93 | 254000000.0000 | -61.16 |
| 2023-12-31 | 92606000000.0000 | -6.02 | 810000000.0000 | -48.57 | 864000000.0000 | -47.12 | 603000000.0000 | -50.12 |
| 2024-03-31 | 19161000000.0000 | -12.79 | 361000000.0000 | -31.11 | 372000000.0000 | -29.94 | 252000000.0000 | -35.22 |
| 2023-09-30 | 71763000000.0000 | 3.33 | 1019000000.0000 | -35.26 | 1032000000.0000 | -35.58 | 690000000.0000 | -42.40 |
| 2023-06-30 | 47988000000.0000 | 2.16 | 894000000.0000 | -13.37 | 903000000.0000 | -13.75 | 654000000.0000 | -16.26 |
| 2023-03-31 | 21972000000.0000 | -2.55 | 524000000.0000 | 5.01 | 531000000.0000 | 5.15 | 389000000.0000 | 2.64 |
| 2022-12-31 | 98535000000.0000 | 3.36 | 1575000000.0000 | 6.06 | 1634000000.0000 | 0.62 | 1209000000.0000 | -4.65 |
| 2022-06-30 | 46974000000.0000 | 2.04 | 1032000000.0000 | 14.54 | 1047000000.0000 | 10.91 | 781000000.0000 | 9.23 |
| 2022-09-30 | 69451000000.0000 | 1.56 | 1574000000.0000 | 14.31 | 1602000000.0000 | 13.38 | 1198000000.0000 | 10.93 |
| 2022-03-31 | 22546000000.0000 | -5.48 | 499000000.0000 | 13.15 | 505000000.0000 | 7.91 | 379000000.0000 | 6.46 |
| 2021-12-31 | 95335000000.0000 | 19.84 | 1485000000.0000 | 3.05 | 1624000000.0000 | 8.12 | 1268000000.0000 | 9.88 |
| 2021-06-30 | 46034000000.0000 | 23.93 | 901000000.0000 | 30.01 | 944000000.0000 | 35.44 | 715000000.0000 | 39.65 |
| 2021-09-30 | 68382000000.0000 | 15.18 | 1377000000.0000 | 30.40 | 1413000000.0000 | 31.81 | 1080000000.0000 | 34.33 |
| 2021-03-31 | 23853000000.0000 | 47.30 | 441000000.0000 | 80.00 | 468000000.0000 | 89.47 | 356000000.0000 | 96.69 |
| 2020-12-31 | 79550000000.0000 | 5.16 | 1441000000.0000 | 12.23 | 1502000000.0000 | 23.22 | 1154000000.0000 | 27.94 |
| 2020-09-30 | 59371000000.0000 | 14.38 | 1056000000.0000 | 14.53 | 1072000000.0000 | 21.13 | 804000000.0000 | 18.76 |
| 2020-06-30 | 37144000000.0000 | 13.34 | 693000000.0000 | 8.96 | 697000000.0000 | 16.95 | 512000000.0000 | 12.78 |
| 2020-03-31 | 16193000000.0000 | -8.51 | 245000000.0000 | -1.61 | 247000000.0000 | -2.37 | 181000000.0000 | -6.22 |
| 2019-12-31 | 75649000000.0000 | 15.19 | 1284000000.0000 | 20.68 | 1219000000.0000 | 5.27 | 902000000.0000 | 4.04 |
| 2019-06-30 | 32771000000.0000 | 8259.95 | 636000000.0000 | 1343.25 | 596000000.0000 | 1247.63 | 454000000.0000 | 1190.61 |
| 2019-09-30 | 51906000000.0000 | 8423.15 | 922000000.0000 | 1544.64 | 885000000.0000 | 1472.91 | 677000000.0000 | 1413.00 |
| 2019-03-31 | 17700000000.0000 | 11032.08 | 249000000.0000 | 2514.80 | 253000000.0000 | 2550.49 | 193000000.0000 | 2235.88 |
| 2018-12-31 | 65675000000.0000 | 9543.91 | 1064000000.0000 | 3469.72 | 1158000000.0000 | 3728.53 | 867000000.0000 | 3647.18 |
| 2018-09-30 | 609000000.0000 | 36.55 | 56061000.0000 | 395.23 | 56265300.0000 | 407.38 | 44745600.0000 | 434.98 |
| 2018-06-30 | 392000000.0000 | 32.43 | 44067200.0000 | 376.82 | 44225800.0000 | 390.85 | 35177100.0000 | 413.17 |
| 2017-12-31 | 681000000.0000 | 1.64 | 29806300.0000 | -4.43 | 30246600.0000 | -8.91 | 23137400.0000 | 7.70 |
| 2018-03-31 | 159000000.0000 | 11.97 | 9522700.0000 | 42.71 | 9545400.0000 | 55.88 | 8262400.0000 | 93.85 |
| 2017-09-30 | 446000000.0000 | -0.89 | 11320200.0000 | -18.78 | 11089400.0000 | -29.22 | 8363900.0000 | -14.35 |
| 2017-06-30 | 296000000.0000 | 2.42 | 9241900.0000 | -29.08 | 9010100.0000 | -36.96 | 6854800.0000 | -30.72 |
| 2017-03-31 | 142000000.0000 | 2.16 | 6672800.0000 | -37.64 | 6123600.0000 | -46.26 | 4262200.0000 | -48.89 |
| 2016-12-31 | 670000000.0000 | 12.42 | 31188300.0000 | -32.46 | 33203800.0000 | -32.68 | 21482900.0000 | -42.33 |
| 2016-09-30 | 450000000.0000 | 12.50 | 13938100.0000 | -34.92 | 15667300.0000 | -34.39 | 9764800.0000 | -44.50 |
| 2016-06-30 | 289000000.0000 | 13.78 | 13031100.0000 | 18.23 | 14293000.0000 | 17.21 | 9894800.0000 | 6.33 |
| 2016-03-31 | 139000000.0000 | 0.72 | 10700400.0000 | 6.38 | 11394600.0000 | 10.21 | 8339100.0000 | 8.36 |
| 2015-12-31 | 596000000.0000 | -11.31 | 46179700.0000 | -8.31 | 49324700.0000 | -17.42 | 37249600.0000 | -17.60 |
| 2015-09-30 | 400000000.0000 | -15.43 | 21416500.0000 | -36.72 | 23880200.0000 | -37.88 | 17594500.0000 | -38.82 |
| 2015-06-30 | 254000000.0000 | -15.61 | 11022200.0000 | -39.19 | 12194800.0000 | -44.33 | 9305600.0000 | -43.35 |
| 2015-03-31 | 138000000.0000 | -12.66 | 10058500.0000 | -20.81 | 10338900.0000 | -27.11 | 7695900.0000 | -25.44 |
| 2014-12-31 | 672000000.0000 | -17.34 | 50367000.0000 | -27.10 | 59728900.0000 | -19.48 | 45204900.0000 | -25.17 |
| 2014-09-30 | 473000000.0000 | -- | 33841600.0000 | -- | 38444500.0000 | -- | 28758700.0000 | -- |
| 2014-03-31 | 158000000.0000 | -- | 12701100.0000 | -- | 14183800.0000 | -- | 10322400.0000 | -- |
| 2014-06-30 | 301000000.0000 | -- | 18127100.0000 | -- | 21906900.0000 | -- | 16425700.0000 | -- |
| 2012-12-31 | 798000000.0000 | 23.91 | 83971700.0000 | 19.79 | 96946900.0000 | 34.60 | 80676700.0000 | 30.83 |
| 2013-12-31 | 813000000.0000 | 1.88 | 69089300.0000 | -17.72 | 74177200.0000 | -23.49 | 60412900.0000 | -25.12 |
| 2011-12-31 | 644000000.0000 | -- | 70096500.0000 | -- | 72025100.0000 | -- | 61663300.0000 | -- |
| 2025-06-30 | 40138000000.0000 | 0.50 | 482000000.0000 | -1.63 | 469000000.0000 | 12.74 | 262000000.0000 | 3.15 |
| 2025-09-30 | -- | -100.00 | 504000000.0000 | -5.26 | -- | -100.00 | 278000000.0000 | 4.91 |
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) |
| 2024-12 | 0.58 | 0.76 | 0.51 | 2.4400 | 28.5100 | 3.06 | 0.67 |
| 2025-03 | 1.90 | 1.97 | 0.34 | 2.4600 | 16.3000 | 3.10 | 0.17 |
| 2024-09 | 0.81 | 0.80 | 0.39 | 1.1700 | 13.0400 | 3.01 | 0.49 |
| 2024-06 | 1.13 | 1.04 | 0.35 | 2.5500 | 8.7100 | 3.12 | 0.33 |
| 2023-12 | 0.81 | 0.93 | 0.71 | 4.5800 | 33.1700 | 3.35 | 0.76 |
| 2024-03 | 1.81 | 1.94 | 0.32 | 3.1000 | 4.1400 | 3.07 | 0.16 |
| 2023-09 | 1.41 | 1.44 | 0.87 | 6.6800 | 18.0500 | 3.48 | 0.61 |
| 2023-06 | 1.89 | 1.88 | 0.77 | 7.3500 | 19.4300 | 3.44 | 0.41 |
| 2023-03 | 2.43 | 2.42 | 0.48 | 4.3600 | 16.1000 | 3.13 | 0.20 |
| 2022-12 | 1.20 | 1.66 | 1.47 | 15.2000 | 79.8600 | 3.20 | 0.89 |
| 2022-06 | 2.12 | 2.23 | 1.00 | 10.3600 | 36.8800 | 2.92 | 0.45 |
| 2022-09 | 2.18 | 2.31 | 1.48 | 16.0900 | 52.9200 | 2.95 | 0.64 |
| 2022-03 | 2.11 | 2.24 | 0.51 | 4.7400 | 17.8200 | 2.85 | 0.23 |
| 2021-12 | 1.38 | 1.70 | 1.64 | 18.7900 | 70.3900 | 3.18 | 0.96 |
| 2021-06 | 1.85 | 2.05 | 1.03 | 10.9500 | 33.4300 | 3.24 | 0.50 |
| 2021-09 | 1.92 | 2.07 | 1.48 | 16.6800 | 51.3900 | 3.07 | 0.71 |
| 2021-03 | 1.64 | 1.96 | 0.54 | 5.5300 | 17.7100 | 3.62 | 0.28 |
| 2020-12 | 1.68 | 1.89 | 1.73 | 24.7300 | 9.2600 | 2.91 | 0.92 |
| 2020-09 | 1.67 | 1.81 | 1.30 | 18.1000 | 6.9800 | 3.11 | 0.72 |
| 2020-06 | 1.71 | 1.88 | 0.87 | 12.4900 | 4.4100 | 2.87 | 0.46 |
| 2020-03 | 1.41 | 1.53 | 0.33 | 4.2800 | 1.9000 | 2.56 | 0.22 |
| 2019-12 | 1.51 | 1.61 | 1.54 | 16.2500 | 9.4000 | 5.54 | 0.95 |
| 2019-06 | 1.89 | 1.82 | 65.64 | -0.8600 | 0.7900 | 18.16 | 36.09 |
| 2019-09 | 1.73 | 1.71 | 102.43 | -0.3700 | 1.2100 | 16.96 | 60.08 |
| 2019-03 | 1.41 | 1.43 | 27.15 | 0.6700 | 0.4200 | 18.46 | 18.99 |
| 2018-12 | 1.45 | 1.76 | 1.79 | 4.0800 | 2.0300 | 22.47 | 1.01 |
| 2018-09 | 8.54 | 9.24 | 5.85 | 4.3600 | 1.3200 | 16.15 | 0.63 |
| 2018-06 | 10.20 | 11.28 | 4.59 | 3.6100 | 0.8800 | 17.53 | 0.41 |
| 2017-12 | 3.96 | 4.44 | 3.23 | 3.5100 | 1.7300 | 18.35 | 0.73 |
| 2018-03 | 3.77 | 6.00 | 1.07 | 1.1500 | 0.4000 | 16.53 | 0.18 |
| 2017-09 | 2.02 | 2.49 | 1.25 | 1.2800 | 1.1100 | 14.74 | 0.50 |
| 2017-06 | 2.36 | 3.04 | 1.01 | 1.0500 | 0.7500 | 14.77 | 0.33 |
| 2017-03 | 4.23 | 4.31 | 0.71 | 0.6500 | 0.3700 | 15.83 | 0.16 |
| 2016-12 | 4.18 | 4.96 | 3.63 | 3.3500 | 1.8200 | 16.33 | 0.73 |
| 2016-09 | 2.44 | 3.48 | 1.81 | 1.5400 | 1.2800 | 11.32 | 0.52 |
| 2016-06 | 3.46 | 4.95 | 1.64 | 1.5500 | 0.8400 | 11.89 | 0.33 |
| 2016-03 | 6.47 | 8.20 | 1.30 | 1.3100 | 0.4000 | 12.08 | 0.16 |
| 2015-12 | 7.21 | 8.28 | 5.30 | 7.1500 | 1.6400 | 13.74 | 0.64 |
| 2015-09 | 5.00 | 5.97 | 2.60 | 3.6600 | 1.0600 | 11.07 | 0.44 |
| 2015-06 | 4.33 | 4.80 | 1.41 | 2.2500 | 0.7100 | 11.30 | 0.29 |
| 2015-03 | 7.25 | 7.49 | 1.61 | -- | -- | -- | 0.21 |
| 2014-12 | 7.44 | 8.89 | 8.78 | 11.6700 | 1.8200 | 20.00 | 0.99 |
| 2014-09 | 6.98 | 8.13 | -- | -- | -- | -- | -- |
| 2014-03 | 100.00 | 8.98 | -- | -- | -- | -- | -- |
| 2014-06 | 5.98 | 7.28 | -- | 4.4100 | -- | -- | -- |
| 2012-12 | 10.40 | 12.15 | 17.07 | 30.5700 | 2.0200 | 62.18 | 1.40 |
| 2013-12 | 8.61 | 9.12 | 13.86 | 18.0600 | 1.9200 | 42.40 | 1.52 |
| 2011-12 | 10.87 | 11.18 | 14.79 | 33.3500 | 2.0100 | 46.04 | 1.32 |
| 2025-06 | 1.14 | 1.17 | 0.39 | 1.9200 | 25.2900 | 3.06 | 0.33 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 92.13 | 7.87 | 0.9400 | 0.8700 |
| 2025-03 | 91.60 | 8.40 | 0.9400 | 0.8600 |
| 2024-09 | 91.45 | 8.55 | 0.9400 | 0.8300 |
| 2024-06 | 91.39 | 8.61 | 0.9400 | 0.8400 |
| 2023-12 | 91.64 | 8.36 | 0.9300 | 0.8300 |
| 2024-03 | 91.06 | 8.94 | 0.9400 | 0.8200 |
| 2023-09 | 90.45 | 9.55 | 0.9300 | 0.8000 |
| 2023-06 | 91.22 | 8.78 | 0.9300 | 0.8300 |
| 2023-03 | 91.34 | 8.66 | 0.9000 | 0.8200 |
| 2022-12 | 90.80 | 9.20 | 0.9100 | 0.8400 |
| 2022-06 | 91.50 | 8.51 | 0.9300 | 0.8500 |
| 2022-09 | 90.60 | 9.40 | 0.9400 | 0.8700 |
| 2022-03 | 91.16 | 8.84 | 0.9500 | 0.8600 |
| 2021-12 | 91.52 | 8.48 | 0.9400 | 0.8500 |
| 2021-06 | 91.41 | 8.59 | 0.9600 | 0.8800 |
| 2021-09 | 91.42 | 8.58 | 0.9400 | 0.8600 |
| 2021-03 | 91.10 | 8.90 | 0.9500 | 0.8600 |
| 2020-12 | 91.54 | 8.46 | 0.9400 | 0.8700 |
| 2020-09 | 92.82 | 7.18 | 0.9500 | 0.8900 |
| 2020-06 | 91.92 | 8.08 | 0.9700 | 0.9100 |
| 2020-03 | 91.50 | 8.50 | 0.9600 | 0.9000 |
| 2019-12 | 92.46 | 7.54 | 0.9600 | 0.6900 |
| 2019-06 | 22.80 | 77.09 | 2.7500 | 1.0900 |
| 2019-09 | 18.63 | 81.37 | 3.3700 | 1.1800 |
| 2019-03 | 23.07 | 76.93 | 2.7100 | 0.9100 |
| 2018-12 | 89.81 | 10.19 | 2.1900 | 0.8300 |
| 2018-09 | 25.05 | 74.95 | 2.8600 | 1.1100 |
| 2018-06 | 26.24 | 73.76 | 2.8200 | 1.0700 |
| 2017-12 | 28.53 | 71.47 | 2.5600 | 0.9000 |
| 2018-03 | 23.65 | 76.23 | 3.0900 | 1.0300 |
| 2017-09 | 25.99 | 74.01 | 3.5700 | 1.0500 |
| 2017-06 | 26.62 | 73.38 | 3.6700 | 1.4300 |
| 2017-03 | 24.39 | 75.49 | 4.3200 | 1.0500 |
| 2016-12 | 28.99 | 71.01 | 3.2600 | 0.9300 |
| 2016-09 | 26.27 | 73.73 | 3.9600 | 1.0900 |
| 2016-06 | 26.75 | 73.13 | 3.9000 | 1.3000 |
| 2016-03 | 27.19 | 72.92 | 3.9200 | 0.9600 |
| 2015-12 | 32.01 | 67.99 | 3.1500 | 1.1000 |
| 2015-09 | 33.15 | 66.85 | 3.1000 | 1.0600 |
| 2015-06 | 30.06 | 69.94 | 3.7300 | 2.2900 |
| 2015-03 | 35.09 | 64.91 | 2.7200 | 2.7200 |
| 2014-12 | 39.71 | 60.29 | 2.3100 | 1.2000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 46.48 | 53.52 | 1.7900 | 0.6100 |
| 2013-12 | 31.78 | 68.22 | 2.5600 | 1.1100 |
| 2011-12 | 54.00 | 46.00 | 1.6100 | 0.7800 |
| 2025-06 | 91.24 | 8.76 | 0.9300 | 0.8600 |
| 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) |
| 2024-12 | 80179000000.0000 | 23046700.0000 | 1783000000.0000 | 910000000.0000 |
| 2025-03 | 19798000000.0000 | 5640000.0000 | 383000000.0000 | -77953500.0000 |
| 2024-09 | 58286000000.0000 | 16687600.0000 | 1192000000.0000 | -248000000.0000 |
| 2024-06 | 39490000000.0000 | 11297600.0000 | 751000000.0000 | 446000000.0000 |
| 2023-12 | 91854000000.0000 | 29948200.0000 | 1909000000.0000 | 952000000.0000 |
| 2024-03 | 18815000000.0000 | 5541800.0000 | 406000000.0000 | -46636800.0000 |
| 2023-09 | 70753000000.0000 | 20282900.0000 | 1238000000.0000 | -226000000.0000 |
| 2023-06 | 47082000000.0000 | 14033500.0000 | 800000000.0000 | 481000000.0000 |
| 2023-03 | 21439000000.0000 | 7524800.0000 | 423000000.0000 | -50573800.0000 |
| 2022-12 | 97355000000.0000 | 27149300.0000 | 1805000000.0000 | 1037000000.0000 |
| 2022-06 | 45976000000.0000 | 14385500.0000 | 741000000.0000 | 628000000.0000 |
| 2022-09 | 67936000000.0000 | 20213200.0000 | 1159000000.0000 | -90065100.0000 |
| 2022-03 | 22070000000.0000 | 8575100.0000 | 397000000.0000 | -42286800.0000 |
| 2021-12 | 94018000000.0000 | 30814300.0000 | 1688000000.0000 | 882000000.0000 |
| 2021-06 | 45181000000.0000 | 14382600.0000 | 726000000.0000 | 532000000.0000 |
| 2021-09 | 67070000000.0000 | 21402500.0000 | 1122000000.0000 | 78681700.0000 |
| 2021-03 | 23463000000.0000 | 12603700.0000 | 387000000.0000 | 99382400.0000 |
| 2020-12 | 78215000000.0000 | 31302800.0000 | 1536000000.0000 | 962000000.0000 |
| 2020-09 | 58380000000.0000 | 37303000.0000 | 1047000000.0000 | 535000000.0000 |
| 2020-06 | 36510000000.0000 | 24469100.0000 | 635000000.0000 | 422000000.0000 |
| 2020-03 | 15965000000.0000 | 8996000.0000 | 355000000.0000 | 184000000.0000 |
| 2019-12 | 74507000000.0000 | 52333400.0000 | 1573000000.0000 | 822000000.0000 |
| 2019-06 | 32152000000.0000 | 23118500.0000 | 687000000.0000 | 391000000.0000 |
| 2019-09 | 51007000000.0000 | 37497500.0000 | 1056000000.0000 | 542000000.0000 |
| 2019-03 | 17450000000.0000 | 12425900.0000 | 398000000.0000 | 231000000.0000 |
| 2018-12 | 64723000000.0000 | 43265900.0000 | 1435000000.0000 | 470000000.0000 |
| 2018-09 | 557000000.0000 | 120000000.0000 | 50594500.0000 | 3265700.0000 |
| 2018-06 | 352000000.0000 | 76938900.0000 | 32336900.0000 | 2279700.0000 |
| 2017-12 | 654000000.0000 | 145000000.0000 | 63319100.0000 | 3512500.0000 |
| 2018-03 | 153000000.0000 | 32955300.0000 | 15948900.0000 | 1145900.0000 |
| 2017-09 | 437000000.0000 | 97426000.0000 | 45536700.0000 | 2319400.0000 |
| 2017-06 | 289000000.0000 | 63939100.0000 | 39005900.0000 | 1085400.0000 |
| 2017-03 | 136000000.0000 | 28489100.0000 | 20103300.0000 | 520300.0000 |
| 2016-12 | 642000000.0000 | 135000000.0000 | 82131100.0000 | 450500.0000 |
| 2016-09 | 439000000.0000 | 95155200.0000 | 54336600.0000 | 248500.0000 |
| 2016-06 | 279000000.0000 | 61081200.0000 | 35303800.0000 | 6400.0000 |
| 2016-03 | 130000000.0000 | 27403900.0000 | 17179000.0000 | 15600.0000 |
| 2015-12 | 553000000.0000 | 129000000.0000 | 72195400.0000 | 2300.0000 |
| 2015-09 | 380000000.0000 | 90645000.0000 | 54316500.0000 | -871400.0000 |
| 2015-06 | 243000000.0000 | 60097200.0000 | 35244900.0000 | 6700.0000 |
| 2015-03 | 128000000.0000 | 31165300.0000 | 16804600.0000 | -288700.0000 |
| 2014-12 | 622000000.0000 | 159000000.0000 | 74600800.0000 | 1300.0000 |
| 2014-09 | 440000000.0000 | 116000000.0000 | 51712700.0000 | -467000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 283000000.0000 | 79058600.0000 | 33398600.0000 | 3100.0000 |
| 2012-12 | 715000000.0000 | 172000000.0000 | 50498700.0000 | 1637300.0000 |
| 2013-12 | 743000000.0000 | 190000000.0000 | 64788700.0000 | 117300.0000 |
| 2011-12 | 574000000.0000 | 138000000.0000 | 30703100.0000 | 4576100.0000 |
| 2025-06 | 39682000000.0000 | 10169400.0000 | 753000000.0000 | 306000000.0000 |
| 2025-09 | -- | 14797100.0000 | -- | -281000000.0000 |