中商官网
研究报告
可立克（002782）
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 | 1125000000.0000 | 18.30 | 83818600.0000 | 39.69 | 83829400.0000 | 39.47 | 70895300.0000 | 35.93 |
| 2024-09-30 | 3287000000.0000 | -4.95 | 173000000.0000 | -5.98 | 173000000.0000 | -5.98 | 155000000.0000 | 2.65 |
| 2024-12-31 | 4693000000.0000 | 0.54 | 250000000.0000 | 47.93 | 250000000.0000 | 47.93 | 236000000.0000 | 81.54 |
| 2024-03-31 | 951000000.0000 | -11.45 | 60003600.0000 | 43.41 | 60106300.0000 | 43.36 | 52154700.0000 | 45.42 |
| 2024-06-30 | 2129000000.0000 | -8.63 | 122000000.0000 | 35.79 | 122000000.0000 | 35.70 | 105000000.0000 | 38.48 |
| 2023-09-30 | 3458000000.0000 | 74.56 | 184000000.0000 | 90.39 | 184000000.0000 | 89.48 | 151000000.0000 | 99.53 |
| 2023-12-31 | 4668000000.0000 | 42.84 | 169000000.0000 | 11.92 | 169000000.0000 | 11.18 | 130000000.0000 | 9.24 |
| 2023-06-30 | 2330000000.0000 | 124.47 | 89847900.0000 | 18.72 | 89902300.0000 | 18.68 | 75820600.0000 | 22.84 |
| 2023-03-31 | 1074000000.0000 | 130.97 | 41839700.0000 | 87.11 | 41926500.0000 | 87.39 | 35863700.0000 | 74.46 |
| 2022-12-31 | 3268000000.0000 | 98.18 | 151000000.0000 | 1036.53 | 152000000.0000 | 1029.60 | 119000000.0000 | 353.00 |
| 2022-09-30 | 1981000000.0000 | 68.88 | 96641500.0000 | 67.11 | 97107300.0000 | 58.24 | 75677100.0000 | 10.57 |
| 2022-06-30 | 1038000000.0000 | 39.33 | 75683400.0000 | 83.58 | 75749900.0000 | 75.35 | 61722500.0000 | 42.56 |
| 2022-03-31 | 465000000.0000 | 39.22 | 22361000.0000 | 112.13 | 22373400.0000 | 84.18 | 20557300.0000 | 8.04 |
| 2021-09-30 | 1173000000.0000 | 32.09 | 57832400.0000 | -72.33 | 61366700.0000 | -71.05 | 68441000.0000 | -64.90 |
| 2021-12-31 | 1649000000.0000 | 28.83 | 13286100.0000 | -94.46 | 13456100.0000 | -94.44 | 26269600.0000 | -87.25 |
| 2021-03-31 | 334000000.0000 | 57.55 | 10541300.0000 | -87.83 | 12147900.0000 | -86.34 | 19027800.0000 | -69.44 |
| 2021-06-30 | 745000000.0000 | 42.45 | 41225300.0000 | -76.03 | 43198700.0000 | -75.17 | 43296100.0000 | -70.14 |
| 2020-09-30 | 888000000.0000 | 17.93 | 209000000.0000 | 125.50 | 212000000.0000 | 119.41 | 195000000.0000 | 149.56 |
| 2020-12-31 | 1280000000.0000 | 15.42 | 240000000.0000 | 124.30 | 242000000.0000 | 437.06 | 206000000.0000 | 824.21 |
| 2020-06-30 | 523000000.0000 | 12.47 | 172000000.0000 | 401.82 | 174000000.0000 | 355.77 | 145000000.0000 | 341.81 |
| 2020-03-31 | 212000000.0000 | -4.07 | 86585100.0000 | 604.24 | 88960800.0000 | 464.91 | 62262300.0000 | 427.07 |
| 2019-12-31 | 1109000000.0000 | 1.37 | 107000000.0000 | 13.63 | 45060200.0000 | -56.25 | 22289400.0000 | -73.78 |
| 2019-09-30 | 753000000.0000 | -7.38 | 92684900.0000 | 11.07 | 96620600.0000 | 5.68 | 78137300.0000 | 2.03 |
| 2019-06-30 | 465000000.0000 | -12.76 | 34275100.0000 | -35.32 | 38177100.0000 | -37.34 | 32819200.0000 | -38.76 |
| 2019-03-31 | 221000000.0000 | -13.67 | 12294900.0000 | -23.95 | 15747900.0000 | -8.57 | 11812800.0000 | -34.50 |
| 2018-12-31 | 1094000000.0000 | 18.40 | 94167600.0000 | 66.66 | 103000000.0000 | 57.34 | 84999200.0000 | 48.03 |
| 2018-09-30 | 813000000.0000 | 24.69 | 83448900.0000 | 86.36 | 91429000.0000 | 72.19 | 76585100.0000 | 88.67 |
| 2018-06-30 | 533000000.0000 | 32.26 | 52991100.0000 | 98.71 | 60927100.0000 | 75.84 | 53593600.0000 | 83.49 |
| 2018-03-31 | 256000000.0000 | 36.90 | 16167500.0000 | 9.75 | 17224700.0000 | -5.46 | 18034700.0000 | 18.00 |
| 2017-09-30 | 652000000.0000 | 2.68 | 44779300.0000 | -47.40 | 53097900.0000 | -39.64 | 40592800.0000 | -35.57 |
| 2017-12-31 | 924000000.0000 | 11.19 | 56504400.0000 | -31.46 | 65462700.0000 | -23.81 | 57421400.0000 | -2.50 |
| 2017-03-31 | 187000000.0000 | -9.22 | 14731500.0000 | -43.28 | 18220300.0000 | -32.85 | 15283400.0000 | -17.12 |
| 2017-06-30 | 403000000.0000 | -1.95 | 26667300.0000 | -48.62 | 34649200.0000 | -35.73 | 29207200.0000 | -22.09 |
| 2016-09-30 | 635000000.0000 | 15.25 | 85127600.0000 | 36.50 | 87971200.0000 | 38.31 | 63005700.0000 | 36.71 |
| 2016-12-31 | 831000000.0000 | 11.69 | 82437500.0000 | 6.47 | 85922500.0000 | 6.12 | 58895700.0000 | 2.99 |
| 2016-03-31 | 206000000.0000 | 23.35 | 25973000.0000 | 108.07 | 27134900.0000 | 114.53 | 18440000.0000 | 83.05 |
| 2016-06-30 | 411000000.0000 | 14.17 | 51897800.0000 | 51.15 | 53911200.0000 | 52.38 | 37488200.0000 | 49.27 |
| 2015-12-31 | 744000000.0000 | 0.13 | 77426200.0000 | 4.09 | 80963500.0000 | 6.33 | 57186300.0000 | -2.33 |
| 2015-09-30 | 551000000.0000 | -- | 62366100.0000 | -- | 63604700.0000 | -- | 46085700.0000 | -- |
| 2015-03-31 | 167000000.0000 | 20.14 | 12482700.0000 | 4.45 | 12648400.0000 | 7.59 | 10073700.0000 | 5.19 |
| 2015-06-30 | 360000000.0000 | -- | 34336100.0000 | -- | 35378900.0000 | -- | 25114800.0000 | -- |
| 2014-03-31 | 139000000.0000 | -- | 11950900.0000 | -- | 11756500.0000 | -- | 9576900.0000 | -- |
| 2014-12-31 | 743000000.0000 | 13.44 | 74386500.0000 | 26.60 | 76144100.0000 | 23.45 | 58553200.0000 | 10.33 |
| 2013-12-31 | 655000000.0000 | -5.48 | 58759200.0000 | -24.28 | 61682300.0000 | -22.65 | 53072700.0000 | -21.32 |
| 2012-12-31 | 693000000.0000 | 8.62 | 77598500.0000 | 7.47 | 79740300.0000 | 3.85 | 67451500.0000 | 0.41 |
| 2012-06-30 | 332000000.0000 | -- | 37645400.0000 | -- | 38883000.0000 | -- | 33450000.0000 | -- |
| 2011-12-31 | 638000000.0000 | 17.28 | 72202100.0000 | 0.82 | 76783900.0000 | 6.17 | 67172900.0000 | 5.65 |
| 2010-12-31 | 544000000.0000 | 53.24 | 71615300.0000 | 32.57 | 72324300.0000 | 34.20 | 63578600.0000 | 31.56 |
| 2009-12-31 | 355000000.0000 | -- | 54019200.0000 | -- | 53892500.0000 | -- | 48327300.0000 | -- |
| 2025-06-30 | 2667000000.0000 | 25.27 | -- | -100.00 | 179000000.0000 | 46.72 | -- | -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) |
| 2025-03 | 6.76 | 7.45 | 1.92 | 3.4800 | 1.5200 | 2.80 | 0.26 |
| 2024-09 | 5.05 | 5.26 | 4.29 | 8.1600 | 4.7300 | 3.22 | 0.81 |
| 2024-12 | 5.01 | 5.33 | 5.82 | 12.1500 | 7.1200 | 3.04 | 1.09 |
| 2024-03 | 5.99 | 6.32 | 1.55 | 2.7900 | 1.4700 | 2.97 | 0.25 |
| 2024-06 | 5.54 | 5.73 | 3.09 | 5.5400 | 3.0800 | 3.21 | 0.54 |
| 2023-09 | 4.54 | 5.32 | 4.36 | 7.5200 | 4.7400 | 3.29 | 0.82 |
| 2023-12 | 4.35 | 3.62 | 4.16 | 6.3600 | 7.0100 | 3.29 | 1.15 |
| 2023-06 | 3.43 | 3.86 | 2.14 | 3.6400 | 3.1800 | 3.11 | 0.55 |
| 2023-03 | 3.54 | 3.90 | 1.01 | 1.6900 | 1.3600 | 3.07 | 0.26 |
| 2022-12 | 6.55 | 4.65 | 4.06 | 7.3100 | 5.9400 | 3.33 | 0.87 |
| 2022-09 | 8.08 | 4.90 | 2.96 | 4.8600 | 3.4400 | 3.04 | 0.60 |
| 2022-06 | 6.94 | 7.30 | 3.33 | 4.1000 | 2.7000 | 3.51 | 0.46 |
| 2022-03 | 5.16 | 4.81 | 1.06 | 1.3800 | 1.2100 | 3.67 | 0.22 |
| 2021-09 | 4.94 | 5.23 | 2.98 | 4.7000 | 3.7700 | 4.26 | 0.57 |
| 2021-12 | 4.06 | 0.82 | 0.65 | 1.8200 | 5.5400 | 4.09 | 0.79 |
| 2021-03 | 5.39 | 3.64 | 0.62 | 1.2900 | 1.3700 | 4.09 | 0.17 |
| 2021-06 | 4.16 | 5.80 | 2.17 | 2.9700 | 2.6400 | 4.14 | 0.37 |
| 2020-09 | 11.15 | 23.87 | 11.67 | 20.8100 | 5.4600 | 3.60 | 0.49 |
| 2020-12 | 9.61 | 18.91 | 12.46 | 19.6000 | 7.0300 | 3.91 | 0.66 |
| 2020-06 | 10.52 | 33.27 | 14.18 | 16.6700 | 3.7800 | 3.32 | 0.43 |
| 2020-03 | 8.02 | 41.96 | 7.74 | 7.3900 | 1.6100 | 2.91 | 0.18 |
| 2019-12 | 4.42 | 4.06 | 3.79 | 2.7400 | 7.5900 | 3.62 | 0.93 |
| 2019-09 | 6.51 | 12.83 | 8.54 | 9.2200 | 4.6900 | 3.65 | 0.67 |
| 2019-06 | 6.45 | 8.21 | 3.69 | 3.9300 | 3.0300 | 3.50 | 0.45 |
| 2019-03 | 4.07 | 7.13 | 1.56 | 1.4100 | 1.5800 | 3.54 | 0.22 |
| 2018-12 | 8.14 | 9.41 | 9.43 | 10.3900 | 7.0600 | 4.19 | 1.00 |
| 2018-09 | 9.35 | 11.25 | 8.31 | 9.3000 | 4.9600 | 4.13 | 0.74 |
| 2018-06 | 9.01 | 11.43 | 5.45 | 6.4500 | 3.0400 | 4.09 | 0.48 |
| 2018-03 | 5.47 | 6.73 | 1.47 | 2.1400 | 1.5700 | 4.14 | 0.22 |
| 2017-09 | 6.29 | 8.14 | 4.95 | 4.9600 | 4.9300 | 4.06 | 0.61 |
| 2017-12 | 5.41 | 7.08 | 5.71 | 6.9900 | 6.8000 | 3.98 | 0.81 |
| 2017-03 | 7.49 | 9.74 | 1.70 | 1.8500 | 1.3100 | 3.61 | 0.17 |
| 2017-06 | 6.20 | 8.60 | 3.31 | 3.5400 | 2.7800 | 3.68 | 0.38 |
| 2016-09 | 13.07 | 13.85 | 8.78 | 7.8800 | 5.1900 | 4.00 | 0.63 |
| 2016-12 | 9.75 | 10.34 | 8.30 | 7.4100 | 6.7900 | 4.00 | 0.80 |
| 2016-03 | 12.62 | 13.17 | 2.75 | 2.3500 | 1.6900 | 4.18 | 0.21 |
| 2016-06 | 12.41 | 13.12 | 5.50 | 4.7400 | 3.2500 | 4.02 | 0.42 |
| 2015-12 | 10.35 | 10.88 | 8.42 | 12.3700 | 6.5500 | 3.74 | 0.77 |
| 2015-09 | 11.43 | 11.54 | 9.41 | -- | -- | -- | 0.82 |
| 2015-03 | 7.78 | 7.57 | 1.98 | -- | -- | -- | 0.26 |
| 2015-06 | 9.44 | 9.83 | 5.61 | 5.5800 | 3.3200 | 3.70 | 0.57 |
| 2014-03 | 100.00 | 8.46 | -- | -- | -- | -- | -- |
| 2014-12 | 10.09 | 10.25 | 11.48 | 14.0600 | 7.7400 | 4.09 | 1.12 |
| 2013-12 | 9.01 | 9.42 | 10.90 | 14.2300 | 7.5500 | 4.41 | 1.16 |
| 2012-12 | 11.11 | 11.51 | 16.37 | 20.7700 | 7.9400 | 5.41 | 1.42 |
| 2012-06 | 11.45 | 11.71 | 8.33 | 10.8700 | 3.8300 | 4.66 | 0.71 |
| 2011-12 | 11.44 | 12.04 | 18.73 | 26.4900 | 7.5900 | 5.44 | 1.56 |
| 2010-12 | 13.24 | 13.29 | 22.39 | 38.5500 | 7.5600 | 5.70 | 1.68 |
| 2009-12 | 14.93 | 15.18 | 20.89 | 45.4700 | 6.3200 | 4.28 | 1.38 |
| 2025-06 | 6.34 | 6.71 | -- | -- | -- | -- | -- |
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 | 52.01 | 47.99 | 1.5100 | 1.2000 |
| 2024-09 | 51.91 | 48.09 | 1.4800 | 1.1600 |
| 2024-12 | 52.99 | 46.99 | 1.4800 | 1.2100 |
| 2024-03 | 50.62 | 49.38 | 1.5700 | 1.2500 |
| 2024-06 | 51.83 | 48.17 | 1.4800 | 1.1500 |
| 2023-09 | 55.88 | 44.12 | 1.4400 | 1.1200 |
| 2023-12 | 54.16 | 45.81 | 1.4700 | 1.2000 |
| 2023-06 | 57.46 | 42.54 | 1.4000 | 1.0800 |
| 2023-03 | 54.13 | 45.87 | 1.4400 | 1.0700 |
| 2022-12 | 56.02 | 43.98 | 1.3600 | 1.0500 |
| 2022-09 | 51.68 | 48.35 | 1.4300 | 1.0200 |
| 2022-06 | 33.17 | 66.83 | 1.7700 | 1.2900 |
| 2022-03 | 29.03 | 71.02 | 1.9500 | 1.3600 |
| 2021-09 | 27.82 | 72.18 | 2.5500 | 1.9200 |
| 2021-12 | 29.06 | 70.99 | 2.1900 | 1.6400 |
| 2021-03 | 23.50 | 76.56 | 3.2900 | 2.7600 |
| 2021-06 | 27.18 | 72.77 | 2.7200 | 2.1400 |
| 2020-09 | 20.43 | 79.57 | 3.7100 | 3.2600 |
| 2020-12 | 24.82 | 75.23 | 3.0900 | 2.6900 |
| 2020-06 | 25.51 | 74.49 | 2.3900 | 1.9700 |
| 2020-03 | 23.93 | 76.07 | 2.7000 | 2.1900 |
| 2019-12 | 31.76 | 68.24 | 2.5300 | 2.1400 |
| 2019-09 | 23.34 | 76.75 | 3.0900 | 2.4900 |
| 2019-06 | 20.66 | 79.34 | 3.4700 | 2.7900 |
| 2019-03 | 16.27 | 83.73 | 4.3400 | 3.0100 |
| 2018-12 | 23.81 | 76.19 | 2.7900 | 1.9900 |
| 2018-09 | 25.18 | 74.91 | 2.6500 | 2.0300 |
| 2018-06 | 28.35 | 71.65 | 2.3500 | 1.6700 |
| 2018-03 | 27.35 | 72.65 | 2.6600 | 1.5700 |
| 2017-09 | 23.97 | 76.12 | 3.0000 | 1.8100 |
| 2017-12 | 27.38 | 72.54 | 2.6200 | 1.5300 |
| 2017-03 | 22.15 | 77.85 | 3.2300 | 2.2800 |
| 2017-06 | 23.21 | 76.79 | 3.0600 | 1.5500 |
| 2016-09 | 17.96 | 82.04 | 3.9700 | 2.7400 |
| 2016-12 | 21.06 | 79.03 | 3.3700 | 2.5000 |
| 2016-03 | 19.37 | 80.53 | 3.6800 | 2.3200 |
| 2016-06 | 18.78 | 81.22 | 3.7800 | 2.3900 |
| 2015-12 | 19.44 | 80.67 | 3.6800 | 3.1300 |
| 2015-09 | 29.59 | 70.41 | 1.9700 | 1.9700 |
| 2015-03 | 29.31 | 70.69 | 1.9000 | 1.9000 |
| 2015-06 | 27.89 | 72.11 | 1.9800 | 1.4300 |
| 2014-03 | -- | -- | -- | -- |
| 2014-12 | 33.48 | 66.52 | 1.7100 | 1.2700 |
| 2013-12 | 30.39 | 69.61 | 1.9400 | 1.5500 |
| 2012-12 | 26.28 | 73.72 | 2.9000 | 2.1300 |
| 2012-06 | 30.62 | 69.59 | 2.6100 | 2.1000 |
| 2011-12 | 29.02 | 70.98 | 2.7100 | 2.1600 |
| 2010-12 | 38.08 | 61.92 | 2.1700 | 1.6100 |
| 2009-12 | 49.61 | 50.39 | 1.4200 | 1.0900 |
| 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) |
| 2025-03 | 1049000000.0000 | 14277800.0000 | 33181300.0000 | -1784400.0000 |
| 2024-09 | 3121000000.0000 | 40109200.0000 | 128000000.0000 | 1038400.0000 |
| 2024-12 | 4458000000.0000 | 64224200.0000 | 150000000.0000 | -1878000.0000 |
| 2024-03 | 894000000.0000 | 12572200.0000 | 42578200.0000 | -988100.0000 |
| 2024-06 | 2011000000.0000 | 26110500.0000 | 87034900.0000 | -2416800.0000 |
| 2023-09 | 3301000000.0000 | 40891700.0000 | 107000000.0000 | 4867700.0000 |
| 2023-12 | 4465000000.0000 | 65641900.0000 | 147000000.0000 | 10841700.0000 |
| 2023-06 | 2250000000.0000 | 28541300.0000 | 75223800.0000 | 4512500.0000 |
| 2023-03 | 1036000000.0000 | 14636000.0000 | 34996300.0000 | 8833900.0000 |
| 2022-12 | 3054000000.0000 | 56466500.0000 | 111000000.0000 | -9657000.0000 |
| 2022-09 | 1821000000.0000 | 35326100.0000 | 71817000.0000 | -19169800.0000 |
| 2022-06 | 966000000.0000 | 19769900.0000 | 42096900.0000 | -8117100.0000 |
| 2022-03 | 441000000.0000 | 7457400.0000 | 19842200.0000 | 1681700.0000 |
| 2021-09 | 1115000000.0000 | 25511100.0000 | 74299300.0000 | -326600.0000 |
| 2021-12 | 1582000000.0000 | 40491600.0000 | 106000000.0000 | 8894600.0000 |
| 2021-03 | 316000000.0000 | 8181500.0000 | 22050600.0000 | -992300.0000 |
| 2021-06 | 714000000.0000 | 16994400.0000 | 49005100.0000 | 3972600.0000 |
| 2020-09 | 789000000.0000 | 31013600.0000 | 39594700.0000 | 5069900.0000 |
| 2020-12 | 1157000000.0000 | 35393800.0000 | 68033300.0000 | 18486700.0000 |
| 2020-06 | 468000000.0000 | 19130500.0000 | 26062000.0000 | -4384300.0000 |
| 2020-03 | 195000000.0000 | 7603600.0000 | 13881200.0000 | -4749200.0000 |
| 2019-12 | 1060000000.0000 | 41112600.0000 | 97299500.0000 | -975000.0000 |
| 2019-09 | 704000000.0000 | 25491000.0000 | 60587300.0000 | -3916600.0000 |
| 2019-06 | 435000000.0000 | 16353600.0000 | 29904900.0000 | 3538200.0000 |
| 2019-03 | 212000000.0000 | 7012100.0000 | 14161100.0000 | 8215000.0000 |
| 2018-12 | 1005000000.0000 | 46598000.0000 | 75792000.0000 | -11412600.0000 |
| 2018-09 | 737000000.0000 | 30945800.0000 | 50174800.0000 | -9083100.0000 |
| 2018-06 | 485000000.0000 | 20688200.0000 | 32554100.0000 | -2912500.0000 |
| 2018-03 | 242000000.0000 | 11025000.0000 | 15367800.0000 | 6029600.0000 |
| 2017-09 | 611000000.0000 | 25978200.0000 | 43360800.0000 | 9208700.0000 |
| 2017-12 | 874000000.0000 | 38237800.0000 | 62452100.0000 | 13728600.0000 |
| 2017-03 | 173000000.0000 | 8520300.0000 | 19168300.0000 | 1545000.0000 |
| 2017-06 | 378000000.0000 | 17650600.0000 | 39621800.0000 | 6373800.0000 |
| 2016-09 | 552000000.0000 | 21822800.0000 | 48565000.0000 | -5821900.0000 |
| 2016-12 | 750000000.0000 | 32102600.0000 | 72620500.0000 | -12591400.0000 |
| 2016-03 | 180000000.0000 | 6894400.0000 | 16894100.0000 | -186000.0000 |
| 2016-06 | 360000000.0000 | 14295500.0000 | 34355400.0000 | -3319300.0000 |
| 2015-12 | 667000000.0000 | 25302900.0000 | 62932400.0000 | -9703900.0000 |
| 2015-09 | 488000000.0000 | 17223100.0000 | 42533200.0000 | -7032600.0000 |
| 2015-03 | 154000000.0000 | 5380500.0000 | 15003300.0000 | -595300.0000 |
| 2015-06 | 326000000.0000 | 11256100.0000 | 28264800.0000 | -1451300.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-12 | 668000000.0000 | 23259800.0000 | 56938200.0000 | 1377700.0000 |
| 2013-12 | 596000000.0000 | 23125600.0000 | 47919400.0000 | 5943400.0000 |
| 2012-12 | 616000000.0000 | 22032200.0000 | 48091200.0000 | 1068100.0000 |
| 2012-06 | 294000000.0000 | 11347900.0000 | 23978600.0000 | -628500.0000 |
| 2011-12 | 565000000.0000 | 18397900.0000 | 45494200.0000 | 4935600.0000 |
| 2010-12 | 472000000.0000 | 14662700.0000 | 39540600.0000 | 5243900.0000 |
| 2009-12 | 302000000.0000 | 7564500.0000 | 26795500.0000 | 136000.0000 |
| 2025-06 | 2498000000.0000 | 28623300.0000 | 67975200.0000 | -- |