中商官网
研究报告
康弘药业（002773）
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 | 4453000000.0000 | 12.53 | 1381000000.0000 | 9.52 | 1353000000.0000 | 9.64 | 1177000000.0000 | 14.16 |
| 2025-03-31 | 1199000000.0000 | 9.70 | 466000000.0000 | 4.25 | 463000000.0000 | 3.81 | 397000000.0000 | 7.01 |
| 2024-06-30 | 2294000000.0000 | 19.48 | 821000000.0000 | 30.11 | 817000000.0000 | 31.56 | 687000000.0000 | 32.12 |
| 2024-09-30 | 3411000000.0000 | 13.74 | 1149000000.0000 | 15.48 | 1138000000.0000 | 15.89 | 965000000.0000 | 18.26 |
| 2024-03-31 | 1093000000.0000 | 23.50 | 447000000.0000 | 33.04 | 446000000.0000 | 33.13 | 371000000.0000 | 33.94 |
| 2023-12-31 | 3957000000.0000 | 16.76 | 1261000000.0000 | 24.24 | 1234000000.0000 | 19.81 | 1031000000.0000 | 19.05 |
| 2023-06-30 | 1920000000.0000 | 8.91 | 631000000.0000 | 1.61 | 621000000.0000 | -0.96 | 520000000.0000 | -2.62 |
| 2023-09-30 | 2999000000.0000 | 13.94 | 995000000.0000 | 14.37 | 982000000.0000 | 12.23 | 816000000.0000 | 8.80 |
| 2023-03-31 | 885000000.0000 | -1.12 | 336000000.0000 | -4.55 | 335000000.0000 | -4.56 | 277000000.0000 | -6.42 |
| 2022-12-31 | 3389000000.0000 | -5.99 | 1015000000.0000 | 185.92 | 1030000000.0000 | 162.09 | 866000000.0000 | 105.70 |
| 2022-06-30 | 1763000000.0000 | -7.21 | 621000000.0000 | 41.78 | 627000000.0000 | 43.48 | 534000000.0000 | 27.14 |
| 2022-09-30 | 2632000000.0000 | -7.49 | 870000000.0000 | 31.42 | 875000000.0000 | 28.30 | 750000000.0000 | 14.85 |
| 2021-12-31 | 3605000000.0000 | 9.41 | 355000000.0000 | -169.34 | 393000000.0000 | -175.58 | 421000000.0000 | -255.93 |
| 2022-03-31 | 895000000.0000 | -2.19 | 352000000.0000 | 37.50 | 351000000.0000 | 38.19 | 296000000.0000 | 26.50 |
| 2021-09-30 | 2845000000.0000 | 21.17 | 662000000.0000 | -2.22 | 682000000.0000 | -1.30 | 653000000.0000 | 12.78 |
| 2021-06-30 | 1900000000.0000 | 36.40 | 438000000.0000 | 14.66 | 437000000.0000 | 9.52 | 420000000.0000 | 25.37 |
| 2020-12-31 | 3295000000.0000 | 1.17 | -512000000.0000 | -162.36 | -520000000.0000 | -162.28 | -270000000.0000 | -137.60 |
| 2021-03-31 | 915000000.0000 | 44.55 | 256000000.0000 | 27.36 | 254000000.0000 | 18.14 | 234000000.0000 | 32.20 |
| 2020-06-30 | 1393000000.0000 | -8.29 | 382000000.0000 | -4.98 | 399000000.0000 | 0.50 | 335000000.0000 | -1.47 |
| 2020-09-30 | 2348000000.0000 | -2.57 | 677000000.0000 | 4.31 | 691000000.0000 | 5.66 | 579000000.0000 | 4.89 |
| 2020-03-31 | 633000000.0000 | -11.72 | 201000000.0000 | -20.55 | 215000000.0000 | -14.34 | 177000000.0000 | -16.11 |
| 2019-12-31 | 3257000000.0000 | 11.66 | 821000000.0000 | 3.14 | 835000000.0000 | 4.51 | 718000000.0000 | 3.31 |
| 2019-09-30 | 2410000000.0000 | 10.45 | 649000000.0000 | 10.94 | 654000000.0000 | 9.55 | 552000000.0000 | 9.09 |
| 2019-06-30 | 1519000000.0000 | 9.83 | 402000000.0000 | 13.24 | 397000000.0000 | 7.30 | 340000000.0000 | 9.68 |
| 2018-12-31 | 2917000000.0000 | 4.70 | 796000000.0000 | 1.02 | 799000000.0000 | 4.72 | 695000000.0000 | 7.92 |
| 2019-03-31 | 717000000.0000 | 2.43 | 253000000.0000 | 2.85 | 251000000.0000 | 2.87 | 211000000.0000 | 2.43 |
| 2018-06-30 | 1383000000.0000 | 1.02 | 355000000.0000 | 31.48 | 370000000.0000 | 38.58 | 310000000.0000 | 33.05 |
| 2018-09-30 | 2182000000.0000 | 3.95 | 585000000.0000 | 20.87 | 597000000.0000 | 25.68 | 506000000.0000 | 21.63 |
| 2017-12-31 | 2786000000.0000 | 9.69 | 788000000.0000 | 43.01 | 763000000.0000 | 34.33 | 644000000.0000 | 28.80 |
| 2018-03-31 | 700000000.0000 | 9.03 | 246000000.0000 | 41.38 | 244000000.0000 | 41.04 | 206000000.0000 | 35.53 |
| 2017-06-30 | 1369000000.0000 | 17.61 | 270000000.0000 | 27.96 | 267000000.0000 | 27.75 | 233000000.0000 | 30.17 |
| 2017-09-30 | 2099000000.0000 | 14.64 | 484000000.0000 | 33.33 | 475000000.0000 | 30.85 | 416000000.0000 | 33.33 |
| 2016-12-31 | 2540000000.0000 | 22.47 | 551000000.0000 | 25.80 | 568000000.0000 | 24.56 | 500000000.0000 | 25.94 |
| 2017-03-31 | 642000000.0000 | 22.52 | 174000000.0000 | 46.22 | 173000000.0000 | 46.61 | 152000000.0000 | 47.57 |
| 2016-09-30 | 1831000000.0000 | 24.47 | 363000000.0000 | 23.47 | 363000000.0000 | 23.05 | 312000000.0000 | 24.80 |
| 2016-06-30 | 1164000000.0000 | 30.64 | 211000000.0000 | 39.74 | 209000000.0000 | 36.60 | 179000000.0000 | 39.84 |
| 2016-03-31 | 524000000.0000 | 30.67 | 119000000.0000 | 46.84 | 118000000.0000 | 43.13 | 103000000.0000 | 50.24 |
| 2015-12-31 | 2074000000.0000 | 23.82 | 438000000.0000 | 32.73 | 456000000.0000 | 34.91 | 397000000.0000 | 43.84 |
| 2015-06-30 | 891000000.0000 | 27.29 | 151000000.0000 | 52.21 | 153000000.0000 | 44.34 | 128000000.0000 | 48.24 |
| 2015-09-30 | 1471000000.0000 | 30.29 | 294000000.0000 | 49.24 | 295000000.0000 | 43.20 | 250000000.0000 | 46.20 |
| 2014-12-31 | 1675000000.0000 | 13.41 | 330000000.0000 | -6.52 | 338000000.0000 | -9.14 | 276000000.0000 | -13.48 |
| 2015-03-31 | 401000000.0000 | 31.91 | 81042700.0000 | 32.79 | 82441700.0000 | 25.10 | 68557500.0000 | 23.22 |
| 2014-09-30 | 1129000000.0000 | -- | 197000000.0000 | -- | 206000000.0000 | -- | 171000000.0000 | -- |
| 2014-06-30 | 700000000.0000 | -- | 99205900.0000 | -- | 106000000.0000 | -- | 86345300.0000 | -- |
| 2014-03-31 | 304000000.0000 | -- | 61030000.0000 | -- | 65902200.0000 | -- | 55638500.0000 | -- |
| 2013-12-31 | 1477000000.0000 | 10.97 | 353000000.0000 | 61.19 | 372000000.0000 | 48.21 | 319000000.0000 | 54.85 |
| 2012-12-31 | 1331000000.0000 | 30.88 | 219000000.0000 | 23.03 | 251000000.0000 | 22.44 | 206000000.0000 | 22.62 |
| 2011-12-31 | 1017000000.0000 | 27.76 | 178000000.0000 | 43.55 | 205000000.0000 | 49.64 | 168000000.0000 | 54.13 |
| 2010-12-31 | 796000000.0000 | 24.76 | 124000000.0000 | 19.23 | 137000000.0000 | 31.73 | 109000000.0000 | 32.21 |
| 2009-12-31 | 638000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 82447200.0000 | -- |
| 2025-06-30 | -- | -100.00 | 865000000.0000 | 5.36 | -- | -100.00 | -- | -100.00 |
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 | 28.99 | 30.38 | 14.48 | 14.5300 | 1.1800 | 26.35 | 0.48 |
| 2025-03 | 37.53 | 38.62 | 4.79 | 4.5200 | 0.3300 | 25.57 | 0.12 |
| 2024-06 | 33.91 | 35.61 | 9.20 | 8.5500 | 0.5700 | 24.29 | 0.26 |
| 2024-09 | 32.16 | 33.36 | 12.35 | 11.9600 | 0.8500 | 27.19 | 0.37 |
| 2024-03 | 39.71 | 40.81 | 5.05 | 4.6700 | 0.2900 | 26.45 | 0.12 |
| 2023-12 | 29.01 | 31.19 | 14.47 | 14.2200 | 1.1900 | 25.53 | 0.46 |
| 2023-06 | 30.42 | 32.34 | 7.75 | 7.3300 | 0.6200 | 23.14 | 0.24 |
| 2023-09 | 31.11 | 32.74 | 11.70 | 11.3800 | 0.9200 | 24.00 | 0.36 |
| 2023-03 | 36.05 | 37.85 | 4.24 | 3.9700 | 0.3100 | 19.19 | 0.11 |
| 2022-12 | 26.82 | 30.39 | 13.34 | 13.8200 | 1.2400 | 20.36 | 0.44 |
| 2022-06 | 32.39 | 35.56 | 8.57 | 8.4700 | 0.6700 | 17.66 | 0.24 |
| 2022-09 | 30.28 | 33.24 | 11.50 | 11.7400 | 0.9600 | 18.96 | 0.35 |
| 2021-12 | 6.27 | 10.90 | 5.65 | 7.1200 | 1.3300 | 14.04 | 0.52 |
| 2022-03 | 36.76 | 39.22 | 4.82 | 4.7600 | 0.3400 | 18.75 | 0.12 |
| 2021-09 | 20.63 | 23.97 | 9.52 | 10.8100 | 1.0800 | 12.11 | 0.40 |
| 2021-06 | 20.37 | 23.00 | 6.38 | 7.0700 | 0.7600 | 12.34 | 0.28 |
| 2020-12 | -18.85 | -15.78 | -7.43 | -5.8400 | 1.3100 | 9.11 | 0.47 |
| 2021-03 | 25.90 | 27.76 | 3.58 | 3.3500 | 0.3600 | 11.67 | 0.13 |
| 2020-06 | 24.55 | 28.64 | 5.37 | 6.9100 | 0.5000 | 7.87 | 0.19 |
| 2020-09 | 25.81 | 29.43 | 8.97 | 11.7800 | 0.9000 | 9.03 | 0.30 |
| 2020-03 | 29.07 | 33.97 | 2.89 | 3.7500 | 0.2300 | 6.42 | 0.09 |
| 2019-12 | 22.20 | 25.64 | 14.33 | 16.6600 | 1.0200 | 9.99 | 0.56 |
| 2019-09 | 24.07 | 27.14 | 11.87 | 12.9600 | 0.7400 | 9.54 | 0.44 |
| 2019-06 | 23.63 | 26.14 | 7.65 | 8.0600 | 0.4400 | 9.05 | 0.29 |
| 2018-12 | 23.79 | 27.39 | 15.38 | 18.4200 | 1.0700 | 13.71 | 0.56 |
| 2019-03 | 32.08 | 35.01 | 4.70 | 5.0400 | 0.2200 | 8.32 | 0.13 |
| 2018-06 | 22.34 | 26.75 | 7.82 | 8.4600 | 0.5400 | 12.31 | 0.29 |
| 2018-09 | 23.60 | 27.36 | 12.06 | 13.6400 | 0.8100 | 10.85 | 0.44 |
| 2017-12 | 25.56 | 27.39 | 16.64 | 20.3400 | 1.6800 | 24.00 | 0.61 |
| 2018-03 | 32.29 | 34.86 | 5.10 | 5.6500 | 0.3200 | 10.72 | 0.15 |
| 2017-06 | 18.48 | 19.50 | 6.36 | 7.8000 | 0.8900 | 20.44 | 0.33 |
| 2017-09 | 21.92 | 22.63 | 10.70 | 13.5400 | 1.3200 | 16.78 | 0.47 |
| 2016-12 | 21.30 | 22.36 | 15.11 | 18.4100 | 1.8700 | 33.71 | 0.68 |
| 2017-03 | 26.32 | 26.95 | 4.34 | 5.0900 | 0.4400 | 18.90 | 0.16 |
| 2016-09 | 19.28 | 19.83 | 10.01 | 11.8600 | 1.4500 | 15.25 | 0.50 |
| 2016-06 | 17.44 | 17.96 | 6.46 | 6.9200 | 1.0100 | 17.24 | 0.36 |
| 2016-03 | 22.14 | 22.52 | 3.70 | 4.0000 | 0.5000 | 14.44 | 0.16 |
| 2015-12 | 20.54 | 21.99 | 15.72 | 19.3400 | 2.0700 | 23.53 | 0.71 |
| 2015-06 | 16.05 | 17.17 | 5.88 | 7.8300 | 0.9500 | 11.88 | 0.34 |
| 2015-09 | 19.44 | 20.05 | 10.69 | 13.2800 | 1.4500 | 11.46 | 0.53 |
| 2014-12 | 19.04 | 20.18 | 17.41 | 18.5100 | 2.0900 | 20.03 | 0.86 |
| 2015-03 | 19.45 | 20.56 | 7.69 | -- | -- | -- | 0.37 |
| 2014-09 | 16.83 | 18.25 | -- | -- | -- | -- | -- |
| 2014-06 | 13.29 | 15.14 | -- | 6.1400 | -- | -- | -- |
| 2014-03 | 100.00 | 21.68 | 7.85 | -- | -- | -- | 0.36 |
| 2013-12 | 20.38 | 25.19 | 21.95 | 25.7400 | 2.0700 | 19.73 | 0.87 |
| 2012-12 | 19.08 | 18.86 | 16.60 | 20.2100 | 2.0500 | 18.97 | 0.88 |
| 2011-12 | 19.76 | 20.16 | 15.82 | 21.9800 | 2.0500 | 16.04 | 0.78 |
| 2010-12 | 16.96 | 17.21 | 13.82 | 18.2700 | 2.1300 | 14.37 | 0.80 |
| 2009-12 | 17.24 | 16.30 | 12.64 | 15.3000 | 1.9600 | 12.54 | 0.78 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.44 | 92.56 | 9.6000 | 8.9600 |
| 2025-03 | 6.49 | 93.51 | 11.4300 | 10.7300 |
| 2024-06 | 8.11 | 91.89 | 8.6800 | 7.9800 |
| 2024-09 | 8.44 | 91.56 | 8.4300 | 7.8000 |
| 2024-03 | 7.36 | 92.64 | 9.5800 | 8.8400 |
| 2023-12 | 8.42 | 91.58 | 8.1100 | 7.4400 |
| 2023-06 | 9.07 | 90.94 | 7.3400 | 6.6800 |
| 2023-09 | 9.50 | 90.51 | 7.1400 | 6.5500 |
| 2023-03 | 9.03 | 90.96 | 7.3600 | 6.7100 |
| 2022-12 | 10.54 | 89.46 | 6.1000 | 5.5600 |
| 2022-06 | 10.13 | 89.88 | 6.0100 | 5.4300 |
| 2022-09 | 10.80 | 89.20 | 5.4500 | 4.9300 |
| 2021-12 | 12.23 | 87.77 | 5.5400 | 5.0100 |
| 2022-03 | 11.87 | 88.13 | 5.5300 | 5.0300 |
| 2021-09 | 11.81 | 88.19 | 6.0500 | 5.5300 |
| 2021-06 | 11.14 | 88.86 | 6.8100 | 6.2400 |
| 2020-12 | 17.78 | 82.22 | 4.0400 | 3.7500 |
| 2021-03 | 15.49 | 84.51 | 4.6700 | 4.3200 |
| 2020-06 | 34.14 | 65.86 | 6.3900 | 5.9300 |
| 2020-09 | 32.03 | 67.97 | 5.9900 | 5.5400 |
| 2020-03 | 33.06 | 66.94 | 7.5900 | 7.0700 |
| 2019-12 | 20.70 | 79.30 | 4.0500 | 3.6400 |
| 2019-09 | 19.12 | 80.88 | 5.2500 | 4.2700 |
| 2019-06 | 18.29 | 81.71 | 6.5600 | 4.7400 |
| 2018-12 | 21.39 | 78.61 | 5.5000 | 4.7100 |
| 2019-03 | 19.64 | 80.36 | 5.9800 | 4.1100 |
| 2018-06 | 22.20 | 77.80 | 5.5500 | 3.9600 |
| 2018-09 | 20.83 | 79.17 | 5.5100 | 3.9400 |
| 2017-12 | 22.74 | 77.26 | 5.9800 | 5.6500 |
| 2018-03 | 21.53 | 78.49 | 6.1000 | 4.3700 |
| 2017-06 | 26.91 | 73.11 | 5.1700 | 4.4200 |
| 2017-09 | 25.24 | 74.74 | 5.5100 | 4.2900 |
| 2016-12 | 22.70 | 77.30 | 4.8500 | 4.1500 |
| 2017-03 | 23.04 | 76.96 | 5.8900 | 4.6400 |
| 2016-09 | 23.26 | 76.74 | 4.9600 | 3.7200 |
| 2016-06 | 18.43 | 81.57 | 4.8800 | 3.9500 |
| 2016-03 | 17.19 | 82.84 | 5.3300 | 4.7900 |
| 2015-12 | 12.96 | 87.04 | 7.6300 | 6.4100 |
| 2015-06 | 13.36 | 86.64 | 7.1800 | 6.6500 |
| 2015-09 | 13.81 | 86.19 | 7.0300 | 5.4100 |
| 2014-12 | 16.95 | 83.05 | 5.1500 | 4.5600 |
| 2015-03 | 49.25 | 50.84 | 3.3400 | 3.3400 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 45.48 | 54.64 | 4.8400 | 4.8400 |
| 2013-12 | 18.05 | 81.95 | 4.3800 | 3.9400 |
| 2012-12 | 24.80 | 75.13 | 2.5300 | 2.1300 |
| 2011-12 | 27.78 | 72.22 | 1.9100 | 1.5600 |
| 2010-12 | 36.93 | 63.07 | 1.2200 | 0.9800 |
| 2009-12 | 34.51 | 65.61 | 1.8500 | 1.2600 |
| 2025-06 | -- | -- | -- | -- |
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 | 3162000000.0000 | 1646000000.0000 | 471000000.0000 | 317700.0000 |
| 2025-03 | 749000000.0000 | 423000000.0000 | 109000000.0000 | -15488300.0000 |
| 2024-06 | 1516000000.0000 | 858000000.0000 | 229000000.0000 | 4600.0000 |
| 2024-09 | 2314000000.0000 | 1288000000.0000 | 340000000.0000 | -46376800.0000 |
| 2024-03 | 659000000.0000 | 388000000.0000 | 95452000.0000 | -16299000.0000 |
| 2023-12 | 2809000000.0000 | 1471000000.0000 | 472000000.0000 | 235900.0000 |
| 2023-06 | 1336000000.0000 | 741000000.0000 | 206000000.0000 | -272600.0000 |
| 2023-09 | 2066000000.0000 | 1176000000.0000 | 306000000.0000 | -39418000.0000 |
| 2023-03 | 566000000.0000 | 301000000.0000 | 93026300.0000 | -11874700.0000 |
| 2022-12 | 2480000000.0000 | 1320000000.0000 | 390000000.0000 | -677200.0000 |
| 2022-06 | 1192000000.0000 | 679000000.0000 | 172000000.0000 | -1331000.0000 |
| 2022-09 | 1835000000.0000 | 1049000000.0000 | 256000000.0000 | -29817400.0000 |
| 2021-12 | 3379000000.0000 | 1404000000.0000 | 382000000.0000 | -94400.0000 |
| 2022-03 | 566000000.0000 | 327000000.0000 | 82035800.0000 | -7363400.0000 |
| 2021-09 | 2258000000.0000 | 1130000000.0000 | 258000000.0000 | -24996400.0000 |
| 2021-06 | 1513000000.0000 | 715000000.0000 | 161000000.0000 | -421800.0000 |
| 2020-12 | 3916000000.0000 | 1407000000.0000 | 485000000.0000 | -2258400.0000 |
| 2021-03 | 678000000.0000 | 322000000.0000 | 69814500.0000 | -7545200.0000 |
| 2020-06 | 1051000000.0000 | 653000000.0000 | 159000000.0000 | -1012500.0000 |
| 2020-09 | 1742000000.0000 | 1115000000.0000 | 231000000.0000 | -18756400.0000 |
| 2020-03 | 449000000.0000 | 277000000.0000 | 62321800.0000 | -4782400.0000 |
| 2019-12 | 2534000000.0000 | 1568000000.0000 | 403000000.0000 | 1426500.0000 |
| 2019-09 | 1830000000.0000 | 1192000000.0000 | 252000000.0000 | -20467000.0000 |
| 2019-06 | 1160000000.0000 | 763000000.0000 | 173000000.0000 | 768800.0000 |
| 2018-12 | 2223000000.0000 | 1376000000.0000 | 386000000.0000 | -3184300.0000 |
| 2019-03 | 487000000.0000 | 308000000.0000 | 67999500.0000 | -4512600.0000 |
| 2018-06 | 1074000000.0000 | 743000000.0000 | 137000000.0000 | -797600.0000 |
| 2018-09 | 1667000000.0000 | 1136000000.0000 | 212000000.0000 | -32530100.0000 |
| 2017-12 | 2074000000.0000 | 1277000000.0000 | 312000000.0000 | 3895200.0000 |
| 2018-03 | 474000000.0000 | 317000000.0000 | 54844000.0000 | -2502600.0000 |
| 2017-06 | 1116000000.0000 | 764000000.0000 | 201000000.0000 | 1567700.0000 |
| 2017-09 | 1639000000.0000 | 1122000000.0000 | 212000000.0000 | -22173400.0000 |
| 2016-12 | 1999000000.0000 | 1345000000.0000 | 387000000.0000 | -4333500.0000 |
| 2017-03 | 473000000.0000 | 321000000.0000 | 80430600.0000 | -5764200.0000 |
| 2016-09 | 1478000000.0000 | 1023000000.0000 | 262000000.0000 | -15855400.0000 |
| 2016-06 | 961000000.0000 | 658000000.0000 | 173000000.0000 | -9713400.0000 |
| 2016-03 | 408000000.0000 | 270000000.0000 | 72996300.0000 | -3138800.0000 |
| 2015-12 | 1648000000.0000 | 1098000000.0000 | 306000000.0000 | -2758100.0000 |
| 2015-06 | 748000000.0000 | 512000000.0000 | 122000000.0000 | -2036700.0000 |
| 2015-09 | 1185000000.0000 | 819000000.0000 | 187000000.0000 | -10675900.0000 |
| 2014-12 | 1356000000.0000 | 871000000.0000 | 270000000.0000 | -2976000.0000 |
| 2015-03 | 323000000.0000 | 216000000.0000 | 49214700.0000 | -1975800.0000 |
| 2014-09 | 939000000.0000 | 619000000.0000 | 170000000.0000 | -7221500.0000 |
| 2014-06 | 607000000.0000 | 402000000.0000 | 113000000.0000 | -1966000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 1176000000.0000 | 713000000.0000 | 268000000.0000 | -1669300.0000 |
| 2012-12 | 1077000000.0000 | 651000000.0000 | 242000000.0000 | 3670600.0000 |
| 2011-12 | 816000000.0000 | 486000000.0000 | 193000000.0000 | 4107200.0000 |
| 2010-12 | 661000000.0000 | 389000000.0000 | 169000000.0000 | 1561600.0000 |
| 2009-12 | 528000000.0000 | 298000000.0000 | 154000000.0000 | 405400.0000 |
| 2025-06 | -- | -- | -- | -30187000.0000 |