中商官网
研究报告
国恩股份（002768）
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 | 4412000000.0000 | -0.23 | 116000000.0000 | -25.64 | 125000000.0000 | -17.76 | 114000000.0000 | -16.79 |
| 2024-12-31 | 19220000000.0000 | 10.21 | 621000000.0000 | 7.44 | 785000000.0000 | 37.72 | 709000000.0000 | 33.52 |
| 2024-09-30 | 14160000000.0000 | 11.78 | 500000000.0000 | 2.88 | 534000000.0000 | 11.95 | 487000000.0000 | 11.70 |
| 2024-03-31 | 4422000000.0000 | 22.32 | 156000000.0000 | 13.87 | 152000000.0000 | 10.95 | 137000000.0000 | 7.87 |
| 2024-06-30 | 9327000000.0000 | 17.59 | 328000000.0000 | 2.18 | 325000000.0000 | 1.25 | 301000000.0000 | 2.03 |
| 2023-12-31 | 17439000000.0000 | 30.08 | 578000000.0000 | -25.71 | 570000000.0000 | -27.30 | 531000000.0000 | -26.56 |
| 2023-06-30 | 7932000000.0000 | 29.35 | 321000000.0000 | -32.70 | 321000000.0000 | -33.13 | 295000000.0000 | -29.09 |
| 2023-09-30 | 12668000000.0000 | 22.37 | 486000000.0000 | -27.79 | 477000000.0000 | -29.65 | 436000000.0000 | -25.60 |
| 2023-03-31 | 3615000000.0000 | 32.32 | 137000000.0000 | -12.18 | 137000000.0000 | -11.61 | 127000000.0000 | -5.93 |
| 2022-12-31 | 13406000000.0000 | 37.27 | 778000000.0000 | 4.29 | 784000000.0000 | 5.52 | 723000000.0000 | 10.89 |
| 2022-09-30 | 10352000000.0000 | 55.93 | 673000000.0000 | 19.33 | 678000000.0000 | 21.94 | 586000000.0000 | 19.11 |
| 2022-06-30 | 6132000000.0000 | 47.76 | 477000000.0000 | 18.36 | 480000000.0000 | 20.60 | 416000000.0000 | 18.86 |
| 2022-03-31 | 2732000000.0000 | 80.09 | 156000000.0000 | 22.83 | 155000000.0000 | 25.00 | 135000000.0000 | 25.00 |
| 2021-12-31 | 9766000000.0000 | 36.00 | 746000000.0000 | -12.65 | 743000000.0000 | -12.59 | 652000000.0000 | -12.13 |
| 2021-06-30 | 4150000000.0000 | 17.33 | 403000000.0000 | -36.44 | 398000000.0000 | -36.72 | 350000000.0000 | -35.42 |
| 2021-09-30 | 6639000000.0000 | 24.98 | 564000000.0000 | -27.69 | 556000000.0000 | -28.90 | 492000000.0000 | -27.00 |
| 2020-12-31 | 7181000000.0000 | 41.67 | 854000000.0000 | 86.87 | 850000000.0000 | 86.40 | 742000000.0000 | 84.58 |
| 2021-03-31 | 1517000000.0000 | 31.46 | 127000000.0000 | 5.83 | 124000000.0000 | 6.90 | 108000000.0000 | 4.85 |
| 2020-06-30 | 3537000000.0000 | 74.32 | 634000000.0000 | 223.47 | 629000000.0000 | 220.92 | 542000000.0000 | 220.71 |
| 2020-09-30 | 5312000000.0000 | 73.77 | 780000000.0000 | 167.12 | 782000000.0000 | 167.81 | 674000000.0000 | 167.46 |
| 2020-03-31 | 1154000000.0000 | 28.22 | 120000000.0000 | 26.61 | 116000000.0000 | 22.67 | 103000000.0000 | 26.77 |
| 2019-12-31 | 5069000000.0000 | 36.12 | 457000000.0000 | 29.10 | 456000000.0000 | 26.67 | 402000000.0000 | 28.03 |
| 2019-06-30 | 2029000000.0000 | 43.09 | 196000000.0000 | 32.43 | 196000000.0000 | 32.43 | 169000000.0000 | 34.13 |
| 2019-09-30 | 3057000000.0000 | 30.59 | 292000000.0000 | 21.67 | 292000000.0000 | 21.67 | 252000000.0000 | 22.93 |
| 2018-12-31 | 3724000000.0000 | 81.92 | 354000000.0000 | 46.89 | 360000000.0000 | 50.00 | 314000000.0000 | 52.43 |
| 2019-03-31 | 900000000.0000 | 54.11 | 94781900.0000 | 42.66 | 94561400.0000 | 42.38 | 81247800.0000 | 43.93 |
| 2018-09-30 | 2341000000.0000 | 70.25 | 240000000.0000 | 54.84 | 240000000.0000 | 50.94 | 205000000.0000 | 49.64 |
| 2018-06-30 | 1418000000.0000 | 75.71 | 148000000.0000 | 66.16 | 148000000.0000 | 61.22 | 126000000.0000 | 59.54 |
| 2018-03-31 | 584000000.0000 | 75.38 | 66438300.0000 | 64.15 | 66413800.0000 | 62.88 | 56451200.0000 | 60.55 |
| 2017-12-31 | 2047000000.0000 | 59.55 | 241000000.0000 | 82.58 | 240000000.0000 | 58.94 | 206000000.0000 | 57.25 |
| 2017-09-30 | 1375000000.0000 | 62.15 | 155000000.0000 | 95.90 | 159000000.0000 | 73.68 | 137000000.0000 | 70.79 |
| 2017-03-31 | 333000000.0000 | 54.88 | 40474000.0000 | 55.67 | 40774600.0000 | 51.96 | 35161300.0000 | 51.16 |
| 2017-06-30 | 807000000.0000 | 54.60 | 89071100.0000 | 58.36 | 91800500.0000 | 58.11 | 78975800.0000 | 56.71 |
| 2016-12-31 | 1283000000.0000 | 71.07 | 132000000.0000 | 62.37 | 151000000.0000 | 81.12 | 131000000.0000 | 81.35 |
| 2016-09-30 | 848000000.0000 | 59.40 | 79122100.0000 | 50.88 | 91549800.0000 | 65.96 | 80214500.0000 | 67.06 |
| 2016-03-31 | 215000000.0000 | 19.44 | 26000100.0000 | 30.98 | 26831800.0000 | 34.81 | 23260500.0000 | 34.13 |
| 2016-06-30 | 522000000.0000 | 28.89 | 56245900.0000 | 31.00 | 58061500.0000 | 35.12 | 50395400.0000 | 36.22 |
| 2015-12-31 | 750000000.0000 | 9.81 | 81295800.0000 | 16.21 | 83372000.0000 | 15.28 | 72237500.0000 | 15.01 |
| 2015-09-30 | 532000000.0000 | 6.83 | 52440600.0000 | 8.35 | 55163000.0000 | 10.85 | 48014100.0000 | 13.51 |
| 2015-06-30 | 405000000.0000 | 10.35 | 42937300.0000 | 11.41 | 42969000.0000 | 11.16 | 36995600.0000 | 27.54 |
| 2015-03-31 | 180000000.0000 | 12.50 | 19850000.0000 | 11.93 | 19902800.0000 | 11.53 | 17341300.0000 | 11.86 |
| 2014-09-30 | 498000000.0000 | -- | 48397400.0000 | -- | 49762000.0000 | -- | 42297700.0000 | -- |
| 2014-12-31 | 683000000.0000 | 19.20 | 69955400.0000 | 20.90 | 72323100.0000 | 21.10 | 62807200.0000 | 21.05 |
| 2014-03-31 | 160000000.0000 | -- | 17734600.0000 | -- | 17844600.0000 | -- | 15503000.0000 | -- |
| 2014-06-30 | 367000000.0000 | -- | 38541400.0000 | -- | 38656400.0000 | -- | 29007600.0000 | -- |
| 2012-12-31 | 424000000.0000 | 9.00 | 49892200.0000 | 19.81 | 52599000.0000 | 22.15 | 45495900.0000 | 24.97 |
| 2013-12-31 | 573000000.0000 | 35.14 | 57860100.0000 | 15.97 | 59724000.0000 | 13.55 | 51886100.0000 | 14.05 |
| 2011-12-31 | 389000000.0000 | -- | 41643100.0000 | -- | 43060100.0000 | -- | 36405200.0000 | -- |
| 2025-06-30 | 9754000000.0000 | 4.58 | 386000000.0000 | 17.68 | 395000000.0000 | 21.54 | 347000000.0000 | 15.28 |
| 2025-09-30 | 15497000000.0000 | 9.44 | 692000000.0000 | 38.40 | 704000000.0000 | 31.84 | 620000000.0000 | 27.31 |
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 | 2.15 | 2.83 | 0.66 | 2.2200 | 1.1400 | 6.38 | 0.23 |
| 2024-12 | 2.52 | 4.08 | 4.28 | 14.3500 | 5.4300 | 7.40 | 1.05 |
| 2024-09 | 2.78 | 3.77 | 3.25 | 9.9200 | 4.0400 | 7.42 | 0.86 |
| 2024-03 | 2.69 | 3.44 | 0.99 | 2.7100 | 1.3100 | 7.48 | 0.29 |
| 2024-06 | 2.64 | 3.48 | 2.06 | 5.9600 | 2.7100 | 7.68 | 0.59 |
| 2023-12 | 2.92 | 3.27 | 3.79 | 10.9200 | 5.6900 | 8.65 | 1.16 |
| 2023-06 | 3.88 | 4.05 | 2.33 | 5.9900 | 2.6700 | 7.70 | 0.58 |
| 2023-09 | 3.71 | 3.77 | 3.32 | 8.9300 | 4.1700 | 8.45 | 0.88 |
| 2023-03 | 3.71 | 3.79 | 1.03 | 2.4900 | 1.2000 | 8.02 | 0.27 |
| 2022-12 | 5.54 | 5.85 | 6.14 | 17.5900 | 5.2700 | 9.15 | 1.05 |
| 2022-09 | 6.22 | 6.55 | 5.64 | 14.4000 | 4.0800 | 10.33 | 0.86 |
| 2022-06 | 7.53 | 7.83 | 4.24 | 10.3700 | 2.5100 | 8.65 | 0.54 |
| 2022-03 | 5.67 | 5.67 | 1.49 | 3.3500 | 1.1900 | 8.43 | 0.26 |
| 2021-12 | 7.46 | 7.61 | 7.50 | 19.1200 | 5.0100 | 8.24 | 0.99 |
| 2021-06 | 9.42 | 9.59 | 6.12 | 10.8000 | 2.5900 | 7.23 | 0.64 |
| 2021-09 | 8.27 | 8.37 | 6.17 | 14.9300 | 3.4200 | 6.96 | 0.74 |
| 2020-12 | 11.74 | 11.84 | 15.56 | 26.7400 | 4.3200 | 7.53 | 1.31 |
| 2021-03 | 8.04 | 8.17 | 2.18 | 3.5000 | 0.8700 | 6.29 | 0.27 |
| 2020-06 | 17.81 | 17.78 | 11.86 | 20.1700 | 1.9700 | 7.50 | 0.67 |
| 2020-09 | 14.53 | 14.72 | 14.61 | 24.5600 | 3.0300 | 8.59 | 0.99 |
| 2020-03 | 10.14 | 10.05 | 2.34 | 4.1900 | 0.7100 | 5.23 | 0.23 |
| 2019-12 | 8.88 | 9.00 | 9.38 | 18.0100 | 3.7600 | 7.81 | 1.04 |
| 2019-06 | 9.41 | 9.66 | 4.98 | 7.9900 | 1.8600 | 7.09 | 0.52 |
| 2019-09 | 9.36 | 9.55 | 6.74 | 11.7700 | 2.5100 | 5.84 | 0.71 |
| 2018-12 | 9.32 | 9.67 | 9.84 | 17.6300 | 4.4700 | 9.90 | 1.02 |
| 2019-03 | 10.44 | 10.51 | 2.51 | 3.8500 | 0.7600 | 7.74 | 0.24 |
| 2018-09 | 10.00 | 10.25 | 6.97 | 12.1400 | 3.1100 | 8.74 | 0.68 |
| 2018-06 | 10.08 | 10.44 | 4.92 | 8.0200 | 2.1800 | 7.78 | 0.47 |
| 2018-03 | 11.13 | 11.37 | 2.36 | 4.3200 | 0.8600 | 5.77 | 0.21 |
| 2017-12 | 11.53 | 11.72 | 10.99 | 22.2300 | 4.1200 | 6.82 | 0.94 |
| 2017-09 | 11.27 | 11.56 | 7.53 | 15.2300 | 3.0400 | 5.95 | 0.65 |
| 2017-03 | 12.01 | 12.24 | 2.39 | 4.0000 | 0.8200 | 4.41 | 0.20 |
| 2017-06 | 11.03 | 11.38 | 4.78 | 8.9900 | 1.9900 | 5.41 | 0.42 |
| 2016-12 | 10.29 | 11.77 | 9.21 | 17.0400 | 4.3700 | 6.39 | 0.78 |
| 2016-09 | 9.32 | 10.80 | 6.04 | 10.7800 | 2.9900 | 5.85 | 0.56 |
| 2016-03 | 12.09 | 12.48 | 2.49 | 3.2000 | 0.9600 | 5.22 | 0.20 |
| 2016-06 | 10.73 | 11.12 | 5.17 | 6.8800 | 2.2100 | 6.67 | 0.47 |
| 2015-12 | 10.80 | 11.12 | 8.35 | 13.9500 | 4.0300 | 5.93 | 0.75 |
| 2015-09 | 9.77 | 10.37 | 5.50 | 10.6200 | 3.0000 | 4.91 | 0.53 |
| 2015-06 | 10.62 | 10.61 | 3.72 | 10.8900 | 2.3400 | 5.62 | 0.35 |
| 2015-03 | 11.11 | 11.06 | 2.64 | -- | -- | -- | 0.24 |
| 2014-09 | 9.84 | 9.99 | 7.68 | 15.1400 | 3.3100 | 7.35 | 0.77 |
| 2014-12 | 10.25 | 10.59 | 10.45 | 21.6800 | 4.8000 | 6.81 | 0.99 |
| 2014-03 | 100.00 | 11.15 | -- | -- | -- | -- | -- |
| 2014-06 | 10.63 | 10.53 | -- | 10.6300 | -- | -- | -- |
| 2012-12 | 11.79 | 12.41 | 14.37 | 24.7700 | 5.6100 | 6.67 | 1.16 |
| 2013-12 | 9.95 | 10.42 | 9.87 | 22.3300 | 5.4500 | 8.12 | 0.95 |
| 2011-12 | 10.80 | 11.07 | 13.41 | 29.0000 | 5.7200 | 5.82 | 1.21 |
| 2025-06 | 3.56 | 4.05 | 2.05 | 6.7300 | 2.4600 | 7.08 | 0.51 |
| 2025-09 | 4.11 | 4.54 | 3.62 | -- | -- | -- | 0.80 |
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 | 62.55 | 37.45 | 1.5200 | 0.9400 |
| 2024-12 | 61.68 | 38.32 | 1.5500 | 0.9600 |
| 2024-09 | 59.56 | 40.43 | 1.6900 | 1.0700 |
| 2024-03 | 57.47 | 42.52 | 1.6400 | 1.0300 |
| 2024-06 | 58.90 | 41.10 | 1.6700 | 1.0400 |
| 2023-12 | 57.62 | 42.38 | 1.6200 | 1.0100 |
| 2023-06 | 55.56 | 44.44 | 1.5400 | 0.9100 |
| 2023-09 | 56.26 | 43.74 | 1.6300 | 1.0000 |
| 2023-03 | 54.66 | 45.34 | 1.5800 | 0.8600 |
| 2022-12 | 53.76 | 46.24 | 1.6100 | 0.8400 |
| 2022-09 | 52.54 | 47.45 | 1.6100 | 0.7800 |
| 2022-06 | 51.14 | 48.87 | 1.7900 | 0.9000 |
| 2022-03 | 48.71 | 51.29 | 1.7600 | 0.8500 |
| 2021-12 | 47.65 | 52.35 | 1.6700 | 0.8700 |
| 2021-06 | 46.49 | 53.51 | 1.6600 | 0.9600 |
| 2021-09 | 43.92 | 56.08 | 1.7000 | 0.9300 |
| 2020-12 | 41.15 | 58.85 | 2.1200 | 1.1700 |
| 2021-03 | 41.50 | 58.50 | 2.1200 | 1.0200 |
| 2020-06 | 43.39 | 56.63 | 2.0300 | 1.1500 |
| 2020-09 | 41.24 | 58.76 | 2.1500 | 1.1000 |
| 2020-03 | 47.74 | 52.28 | 1.5900 | 0.7700 |
| 2019-12 | 48.83 | 51.17 | 1.5500 | 0.8000 |
| 2019-06 | 42.62 | 57.40 | 1.6900 | 1.0900 |
| 2019-09 | 45.98 | 54.04 | 1.6200 | 1.0000 |
| 2018-12 | 42.08 | 57.92 | 1.7100 | 1.0900 |
| 2019-03 | 41.69 | 58.31 | 1.7600 | 0.9700 |
| 2018-09 | 42.33 | 57.67 | 1.7900 | 1.1500 |
| 2018-06 | 36.70 | 63.30 | 1.9800 | 1.3800 |
| 2018-03 | 33.55 | 66.45 | 2.1500 | 1.4300 |
| 2017-12 | 51.05 | 48.95 | 1.3200 | 0.7900 |
| 2017-09 | 53.01 | 46.99 | 1.2800 | 0.8200 |
| 2017-03 | 47.74 | 52.26 | 1.5400 | 1.0200 |
| 2017-06 | 51.30 | 48.70 | 1.3600 | 0.9300 |
| 2016-12 | 46.37 | 53.69 | 1.5200 | 1.0200 |
| 2016-09 | 48.58 | 51.42 | 1.4200 | 0.8700 |
| 2016-03 | 32.96 | 67.04 | 2.2700 | 1.5900 |
| 2016-06 | 33.24 | 66.76 | 2.2100 | 1.4600 |
| 2015-12 | 28.36 | 71.64 | 2.6900 | 1.8800 |
| 2015-09 | 31.11 | 68.89 | 2.4600 | 1.8500 |
| 2015-06 | 41.16 | 58.93 | 2.1300 | 1.7300 |
| 2015-03 | 55.04 | 44.83 | 1.3900 | 1.3900 |
| 2014-09 | 53.70 | 46.45 | 1.3500 | 0.8600 |
| 2014-12 | 53.61 | 46.39 | 1.4400 | 0.9900 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 43.72 | 56.28 | 1.5500 | 1.0800 |
| 2013-12 | 57.36 | 42.64 | 1.3300 | 0.9600 |
| 2011-12 | 49.84 | 50.16 | 1.5400 | 1.1800 |
| 2025-06 | 62.43 | 37.57 | 1.4800 | 0.9000 |
| 2025-09 | 61.47 | 38.53 | -- | -- |
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 | 4317000000.0000 | 30583200.0000 | 67502300.0000 | 41393300.0000 |
| 2024-12 | 18735000000.0000 | 135000000.0000 | 208000000.0000 | 137000000.0000 |
| 2024-09 | 13766000000.0000 | 96835300.0000 | 146000000.0000 | 84196100.0000 |
| 2024-03 | 4303000000.0000 | 32363300.0000 | 50331100.0000 | 26462700.0000 |
| 2024-06 | 9081000000.0000 | 67953500.0000 | 98579400.0000 | 57799000.0000 |
| 2023-12 | 16929000000.0000 | 122000000.0000 | 208000000.0000 | 113000000.0000 |
| 2023-06 | 7624000000.0000 | 51132900.0000 | 99053300.0000 | 54165100.0000 |
| 2023-09 | 12198000000.0000 | 81488700.0000 | 148000000.0000 | 79665900.0000 |
| 2023-03 | 3481000000.0000 | 24817100.0000 | 47022400.0000 | 29114700.0000 |
| 2022-12 | 12663000000.0000 | 90954900.0000 | 189000000.0000 | 93164800.0000 |
| 2022-09 | 9708000000.0000 | 64822600.0000 | 126000000.0000 | 65477600.0000 |
| 2022-06 | 5670000000.0000 | 40670700.0000 | 83262200.0000 | 43846800.0000 |
| 2022-03 | 2577000000.0000 | 19063500.0000 | 43138700.0000 | 21600900.0000 |
| 2021-12 | 9037000000.0000 | 64653200.0000 | 124000000.0000 | 57149500.0000 |
| 2021-06 | 3759000000.0000 | 28148000.0000 | 44146800.0000 | 27114300.0000 |
| 2021-09 | 6090000000.0000 | 43108500.0000 | 76173600.0000 | 35506300.0000 |
| 2020-12 | 6338000000.0000 | 55452000.0000 | 83802400.0000 | 31085600.0000 |
| 2021-03 | 1395000000.0000 | 13517400.0000 | 20503400.0000 | 7696900.0000 |
| 2020-06 | 2907000000.0000 | 39629000.0000 | 39077100.0000 | 18152600.0000 |
| 2020-09 | 4540000000.0000 | 60824100.0000 | 60935100.0000 | 26125300.0000 |
| 2020-03 | 1037000000.0000 | 16284400.0000 | 21530600.0000 | 8588700.0000 |
| 2019-12 | 4619000000.0000 | 81615200.0000 | 81027200.0000 | 43945600.0000 |
| 2019-06 | 1838000000.0000 | 37020000.0000 | 38826900.0000 | 19720100.0000 |
| 2019-09 | 2771000000.0000 | 57526200.0000 | 60817100.0000 | 32664100.0000 |
| 2018-12 | 3377000000.0000 | 57646500.0000 | 69161200.0000 | 35402500.0000 |
| 2019-03 | 806000000.0000 | 14546000.0000 | 20221000.0000 | 8582400.0000 |
| 2018-09 | 2107000000.0000 | 40961100.0000 | 49365200.0000 | 22376900.0000 |
| 2018-06 | 1275000000.0000 | 28216100.0000 | 29766200.0000 | 13188900.0000 |
| 2018-03 | 519000000.0000 | 12108400.0000 | 12839900.0000 | 5809700.0000 |
| 2017-12 | 1811000000.0000 | 45323100.0000 | 46216800.0000 | 30187100.0000 |
| 2017-09 | 1220000000.0000 | 32259000.0000 | 31223700.0000 | 18493600.0000 |
| 2017-03 | 293000000.0000 | 7889400.0000 | 18708600.0000 | 4303000.0000 |
| 2017-06 | 718000000.0000 | 20802300.0000 | 41703600.0000 | 10160800.0000 |
| 2016-12 | 1151000000.0000 | 28977000.0000 | 69800400.0000 | 8818200.0000 |
| 2016-09 | 769000000.0000 | 17841700.0000 | 45236900.0000 | 4471300.0000 |
| 2016-03 | 189000000.0000 | 4363300.0000 | 11491500.0000 | 133500.0000 |
| 2016-06 | 466000000.0000 | 10554900.0000 | 24985800.0000 | 1759200.0000 |
| 2015-12 | 669000000.0000 | 16334800.0000 | 43839600.0000 | 5542700.0000 |
| 2015-09 | 480000000.0000 | 12584700.0000 | 29674900.0000 | 5192700.0000 |
| 2015-06 | 362000000.0000 | 9248100.0000 | 19528400.0000 | 4872100.0000 |
| 2015-03 | 160000000.0000 | 4071500.0000 | 9950000.0000 | 1982500.0000 |
| 2014-09 | 449000000.0000 | 10969500.0000 | 25956100.0000 | 8240100.0000 |
| 2014-12 | 613000000.0000 | 14604500.0000 | 35887000.0000 | 10764100.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 328000000.0000 | 7229900.0000 | 16827900.0000 | 5615900.0000 |
| 2012-12 | 374000000.0000 | 7974700.0000 | 26563000.0000 | 6092300.0000 |
| 2013-12 | 516000000.0000 | 11538800.0000 | 31976400.0000 | 8081000.0000 |
| 2011-12 | 347000000.0000 | 6953100.0000 | 30624600.0000 | 7249600.0000 |
| 2025-06 | 9407000000.0000 | 73567800.0000 | 118000000.0000 | 83124300.0000 |
| 2025-09 | 14860000000.0000 | 104000000.0000 | 184000000.0000 | 119000000.0000 |