中商官网
研究报告
凯龙股份（002783）
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 | 764000000.0000 | 13.19 | 80966900.0000 | -13.39 | 81813800.0000 | 68.30 | 59678500.0000 | 61.75 |
| 2024-09-30 | 2570000000.0000 | -5.31 | 275000000.0000 | 2.23 | 230000000.0000 | -14.81 | 176000000.0000 | -21.78 |
| 2024-12-31 | 3686000000.0000 | -2.46 | 347000000.0000 | 5.15 | 291000000.0000 | -3.96 | 257000000.0000 | 4.05 |
| 2024-06-30 | 1639000000.0000 | -4.21 | 183000000.0000 | 7.65 | 137000000.0000 | -19.41 | 95084500.0000 | -33.51 |
| 2024-03-31 | 675000000.0000 | -13.90 | 93489300.0000 | 109.63 | 48610600.0000 | 7.77 | 36896100.0000 | -3.36 |
| 2023-09-30 | 2714000000.0000 | 9.04 | 269000000.0000 | 21.72 | 270000000.0000 | 19.47 | 225000000.0000 | 20.32 |
| 2023-12-31 | 3779000000.0000 | 10.95 | 330000000.0000 | 82.32 | 303000000.0000 | 60.32 | 247000000.0000 | 58.33 |
| 2023-03-31 | 784000000.0000 | 14.12 | 44596300.0000 | -48.48 | 45104000.0000 | -49.63 | 38180100.0000 | -46.21 |
| 2023-06-30 | 1711000000.0000 | 5.03 | 170000000.0000 | 4.94 | 170000000.0000 | 2.41 | 143000000.0000 | 4.38 |
| 2022-09-30 | 2489000000.0000 | 24.64 | 221000000.0000 | 162.96 | 226000000.0000 | 173.15 | 187000000.0000 | 256.57 |
| 2022-12-31 | 3406000000.0000 | 23.45 | 181000000.0000 | -137.79 | 189000000.0000 | -138.89 | 156000000.0000 | -133.05 |
| 2022-06-30 | 1629000000.0000 | 24.73 | 162000000.0000 | 147.37 | 166000000.0000 | 152.74 | 137000000.0000 | 195.57 |
| 2022-03-31 | 687000000.0000 | 29.14 | 86564600.0000 | -3358.47 | 89542700.0000 | -3498.20 | 70975200.0000 | -1077.73 |
| 2021-09-30 | 1997000000.0000 | 62.09 | 84042900.0000 | -30.54 | 82739600.0000 | -30.47 | 52444800.0000 | -42.53 |
| 2021-12-31 | 2759000000.0000 | 37.20 | -479000000.0000 | -454.81 | -486000000.0000 | -508.40 | -472000000.0000 | -604.46 |
| 2021-06-30 | 1306000000.0000 | 84.20 | 65489300.0000 | 0.97 | 65679300.0000 | 6.17 | 46351100.0000 | -2.12 |
| 2021-03-31 | 532000000.0000 | 207.51 | -2656600.0000 | -82.72 | -2635000.0000 | -85.06 | -7259200.0000 | -63.52 |
| 2020-12-31 | 2011000000.0000 | 6.35 | 135000000.0000 | -11.18 | 119000000.0000 | -22.22 | 93565300.0000 | -17.20 |
| 2020-09-30 | 1232000000.0000 | -9.81 | 121000000.0000 | -31.25 | 119000000.0000 | -32.39 | 91261800.0000 | -35.28 |
| 2020-06-30 | 709000000.0000 | -19.16 | 64859900.0000 | -49.33 | 61863200.0000 | -52.04 | 47354600.0000 | -55.33 |
| 2020-03-31 | 173000000.0000 | -51.81 | -15377000.0000 | -151.80 | -17640700.0000 | -159.32 | -19901500.0000 | -195.45 |
| 2019-09-30 | 1366000000.0000 | 4.12 | 176000000.0000 | 5.39 | 176000000.0000 | 5.39 | 141000000.0000 | 4.44 |
| 2019-12-31 | 1891000000.0000 | 1.39 | 152000000.0000 | -13.64 | 153000000.0000 | -8.38 | 113000000.0000 | -14.39 |
| 2019-03-31 | 359000000.0000 | 15.43 | 29682500.0000 | 59.47 | 29737100.0000 | 54.55 | 20850300.0000 | 52.62 |
| 2019-06-30 | 877000000.0000 | 7.08 | 128000000.0000 | 14.29 | 129000000.0000 | 14.16 | 106000000.0000 | 16.39 |
| 2018-12-31 | 1865000000.0000 | 37.23 | 176000000.0000 | 1.15 | 167000000.0000 | -4.02 | 132000000.0000 | -4.35 |
| 2018-09-30 | 1312000000.0000 | 32.26 | 167000000.0000 | 19.29 | 167000000.0000 | 18.44 | 135000000.0000 | 19.47 |
| 2018-03-31 | 311000000.0000 | 34.05 | 18613100.0000 | -22.53 | 19241300.0000 | -24.47 | 13661300.0000 | -29.19 |
| 2018-06-30 | 819000000.0000 | 28.77 | 112000000.0000 | 14.47 | 113000000.0000 | 10.78 | 91070800.0000 | 10.81 |
| 2017-09-30 | 992000000.0000 | 48.06 | 140000000.0000 | 27.27 | 141000000.0000 | 21.55 | 113000000.0000 | 19.56 |
| 2017-12-31 | 1359000000.0000 | 42.45 | 174000000.0000 | 21.68 | 174000000.0000 | 15.23 | 138000000.0000 | 11.29 |
| 2017-03-31 | 232000000.0000 | 43.21 | 24027600.0000 | 32.45 | 25476500.0000 | 21.00 | 19292200.0000 | 13.27 |
| 2017-06-30 | 636000000.0000 | 45.21 | 97843200.0000 | 38.07 | 102000000.0000 | 33.49 | 82188000.0000 | 33.10 |
| 2016-09-30 | 670000000.0000 | 2.45 | 110000000.0000 | 21.67 | 116000000.0000 | 23.09 | 94512100.0000 | 21.53 |
| 2016-12-31 | 954000000.0000 | 7.07 | 143000000.0000 | 14.40 | 151000000.0000 | 14.39 | 124000000.0000 | 13.76 |
| 2016-03-31 | 162000000.0000 | 0.00 | 18141000.0000 | 10.47 | 21054200.0000 | 22.86 | 17032000.0000 | 28.54 |
| 2016-06-30 | 438000000.0000 | 6.57 | 70864100.0000 | 15.33 | 76407500.0000 | 19.17 | 61747700.0000 | 13.76 |
| 2015-12-31 | 891000000.0000 | 0.79 | 125000000.0000 | -13.79 | 132000000.0000 | -11.41 | 109000000.0000 | -8.40 |
| 2015-09-30 | 654000000.0000 | 2.51 | 90406800.0000 | -75.96 | 94242100.0000 | -15.86 | 77770100.0000 | -12.61 |
| 2015-03-31 | 162000000.0000 | 10.20 | 16421100.0000 | -29.36 | 17136700.0000 | -30.80 | 13250400.0000 | -33.98 |
| 2015-06-30 | 411000000.0000 | -- | 61445800.0000 | -- | 64115800.0000 | -- | 54280300.0000 | -- |
| 2014-12-31 | 884000000.0000 | -1.34 | 145000000.0000 | -5.23 | 149000000.0000 | -5.10 | 119000000.0000 | -9.85 |
| 2014-09-30 | 638000000.0000 | -- | 376000000.0000 | -- | 112000000.0000 | -- | 88996600.0000 | -- |
| 2014-03-31 | 147000000.0000 | -- | 23244900.0000 | -- | 24764700.0000 | -- | 20070400.0000 | -- |
| 2013-12-31 | 896000000.0000 | -2.50 | 153000000.0000 | 7.75 | 157000000.0000 | 9.03 | 132000000.0000 | 14.78 |
| 2012-12-31 | 919000000.0000 | 17.07 | 142000000.0000 | -1.39 | 144000000.0000 | 0.00 | 115000000.0000 | -5.74 |
| 2011-12-31 | 785000000.0000 | 37.72 | 144000000.0000 | 26.32 | 144000000.0000 | 17.07 | 122000000.0000 | 17.31 |
| 2009-12-31 | 477000000.0000 | 21.37 | 100000000.0000 | 116.62 | 119000000.0000 | 91.33 | 101000000.0000 | 85.62 |
| 2010-12-31 | 570000000.0000 | 19.50 | 114000000.0000 | 14.00 | 123000000.0000 | 3.36 | 104000000.0000 | 2.97 |
| 2008-12-31 | 393000000.0000 | -- | 46164000.0000 | -- | 62196800.0000 | -- | 54411600.0000 | -- |
| 2025-06-30 | 1741000000.0000 | 6.22 | 224000000.0000 | 22.40 | 220000000.0000 | 60.58 | 167000000.0000 | 75.63 |
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 | 9.42 | 10.71 | 0.99 | 1.4100 | 1.4600 | 3.48 | 0.09 |
| 2024-09 | 7.32 | 8.95 | 2.77 | 5.1800 | 4.5700 | 4.41 | 0.31 |
| 2024-12 | 7.03 | 7.89 | 3.61 | 6.8300 | 6.6000 | 4.89 | 0.46 |
| 2024-06 | 6.16 | 8.36 | 1.69 | 3.0400 | 2.9400 | 4.56 | 0.20 |
| 2024-03 | 4.00 | 7.20 | 0.65 | 1.6900 | 1.1800 | 4.00 | 0.09 |
| 2023-09 | 8.70 | 9.95 | 3.59 | 11.3300 | 5.0000 | 5.65 | 0.36 |
| 2023-12 | 7.38 | 8.02 | 4.06 | 11.5800 | 6.9300 | 6.30 | 0.51 |
| 2023-03 | 4.34 | 5.75 | 0.61 | 2.0300 | 1.4300 | 5.44 | 0.11 |
| 2023-06 | 8.59 | 9.94 | 2.31 | 7.5800 | 3.1300 | 5.74 | 0.23 |
| 2022-09 | 5.79 | 9.08 | 3.00 | 11.6000 | 5.6000 | 6.31 | 0.33 |
| 2022-12 | 2.88 | 5.55 | 2.53 | 9.8500 | 7.7700 | 6.68 | 0.46 |
| 2022-06 | 5.77 | 10.19 | 2.29 | 8.9300 | 4.1100 | 6.64 | 0.22 |
| 2022-03 | 1.75 | 13.03 | 1.29 | 4.9800 | 1.8800 | 5.79 | 0.10 |
| 2021-09 | 3.81 | 4.14 | 1.18 | 1.8800 | 6.1800 | 6.02 | 0.29 |
| 2021-12 | -15.55 | -17.62 | -7.12 | -26.9100 | 8.1700 | 6.24 | 0.40 |
| 2021-06 | 4.75 | 5.03 | 0.95 | 1.7700 | 3.9400 | 6.12 | 0.19 |
| 2021-03 | 1.13 | -0.50 | -0.04 | -0.3600 | 1.6900 | 5.04 | 0.08 |
| 2020-12 | 5.92 | 5.92 | 1.78 | 2.9300 | 7.3100 | 6.12 | 0.30 |
| 2020-09 | 7.87 | 9.66 | 2.24 | 3.6000 | 4.4200 | 5.80 | 0.23 |
| 2020-06 | 6.91 | 8.73 | 1.25 | 1.7600 | 2.7000 | 5.37 | 0.14 |
| 2020-03 | -12.14 | -10.20 | -0.39 | -0.9300 | 0.7700 | 2.79 | 0.04 |
| 2019-09 | 11.35 | 12.88 | 4.26 | 6.0400 | 5.1000 | 6.65 | 0.33 |
| 2019-12 | 6.50 | 8.09 | 3.47 | 3.3000 | 7.0900 | 7.85 | 0.43 |
| 2019-03 | 6.41 | 8.28 | 0.74 | 0.7900 | 1.4500 | 5.63 | 0.09 |
| 2019-06 | 12.43 | 14.71 | 3.11 | 4.8000 | 3.3200 | 6.73 | 0.21 |
| 2018-12 | 8.85 | 8.95 | 4.38 | 5.7900 | 8.2600 | 8.97 | 0.49 |
| 2018-09 | 11.66 | 12.73 | 5.01 | 7.0800 | 5.9300 | 7.61 | 0.39 |
| 2018-03 | 4.50 | 6.19 | 0.65 | 0.7300 | 1.6300 | 6.12 | 0.11 |
| 2018-06 | 12.33 | 13.80 | 3.61 | 5.0800 | 3.9700 | 7.44 | 0.26 |
| 2017-09 | 11.59 | 14.21 | 5.98 | 7.1100 | 6.5200 | 7.10 | 0.42 |
| 2017-12 | 10.38 | 12.80 | 7.27 | 8.4400 | 8.5000 | 8.17 | 0.57 |
| 2017-03 | 6.90 | 10.98 | 1.18 | 1.3800 | 1.6600 | 4.98 | 0.11 |
| 2017-06 | 12.42 | 16.04 | 4.49 | 5.3300 | 4.1500 | 6.88 | 0.28 |
| 2016-09 | 15.52 | 17.31 | 6.64 | 6.5600 | 4.7100 | 6.23 | 0.38 |
| 2016-12 | 14.36 | 15.83 | 7.96 | 8.3300 | 7.0400 | 7.39 | 0.50 |
| 2016-03 | 10.49 | 13.00 | 1.27 | 1.2500 | 1.2300 | 5.28 | 0.10 |
| 2016-06 | 15.30 | 17.44 | 4.46 | 4.3500 | 3.0100 | 6.69 | 0.26 |
| 2015-12 | 13.13 | 14.81 | 7.54 | 13.6600 | 6.3000 | 9.32 | 0.51 |
| 2015-09 | 12.84 | 14.41 | 7.73 | -- | -- | -- | 0.54 |
| 2015-03 | 9.26 | 10.58 | 1.42 | -- | -- | -- | 0.13 |
| 2015-06 | 14.11 | 15.60 | 5.22 | 6.7400 | 2.6700 | 7.57 | 0.33 |
| 2014-12 | 15.61 | 16.86 | 12.47 | 16.4600 | 5.9600 | 11.88 | 0.74 |
| 2014-09 | 100.00 | 17.55 | -- | -- | -- | -- | -- |
| 2014-03 | 100.00 | 16.85 | -- | -- | -- | -- | -- |
| 2013-12 | 16.29 | 17.52 | 13.70 | 21.0700 | 7.1900 | 12.72 | 0.78 |
| 2012-12 | 14.58 | 15.67 | 13.86 | 21.4400 | 8.5500 | 13.93 | 0.88 |
| 2011-12 | 17.45 | 18.34 | 15.09 | 24.9700 | 8.5500 | 14.83 | 0.82 |
| 2009-12 | 20.13 | 24.95 | 19.44 | 33.9600 | 5.3900 | 9.33 | 0.78 |
| 2010-12 | 19.12 | 21.58 | 15.81 | 27.0500 | 7.2500 | 11.44 | 0.73 |
| 2008-12 | 10.69 | 15.83 | 12.27 | 23.7500 | 5.4800 | 7.53 | 0.78 |
| 2025-06 | 11.49 | 12.64 | 2.68 | -- | -- | -- | 0.21 |
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 | 56.56 | 43.45 | 0.9800 | 0.8000 |
| 2024-09 | 58.52 | 41.48 | 0.9500 | 0.7900 |
| 2024-12 | 55.56 | 44.44 | 0.8800 | 0.7300 |
| 2024-06 | 58.85 | 41.15 | 0.8200 | 0.6700 |
| 2024-03 | 65.83 | 34.18 | 0.5900 | 0.4400 |
| 2023-09 | 67.15 | 32.85 | 0.6400 | 0.5000 |
| 2023-12 | 66.46 | 33.54 | 0.5800 | 0.4500 |
| 2023-03 | 68.05 | 31.95 | 0.5700 | 0.4400 |
| 2023-06 | 67.29 | 32.71 | 0.5900 | 0.4600 |
| 2022-09 | 69.65 | 30.35 | 0.6600 | 0.5400 |
| 2022-12 | 69.77 | 30.23 | 0.6300 | 0.5200 |
| 2022-06 | 69.19 | 30.81 | 0.6400 | 0.5200 |
| 2022-03 | 68.75 | 31.27 | 0.6400 | 0.5200 |
| 2021-09 | 62.05 | 37.95 | 0.5400 | 0.3900 |
| 2021-12 | 69.29 | 30.71 | 0.6000 | 0.4800 |
| 2021-06 | 61.64 | 38.36 | 0.5400 | 0.4000 |
| 2021-03 | 60.18 | 39.82 | 0.6200 | 0.4700 |
| 2020-12 | 60.63 | 39.37 | 0.6500 | 0.5200 |
| 2020-09 | 57.30 | 42.68 | 0.9800 | 0.8100 |
| 2020-06 | 55.05 | 44.95 | 0.8800 | 0.6800 |
| 2020-03 | 50.76 | 49.24 | 0.9500 | 0.7800 |
| 2019-09 | 47.36 | 52.64 | 1.4600 | 1.2300 |
| 2019-12 | 49.54 | 50.49 | 1.2400 | 0.9900 |
| 2019-03 | 51.07 | 48.93 | 2.1800 | 1.9100 |
| 2019-06 | 50.33 | 49.67 | 1.6800 | 1.4600 |
| 2018-12 | 49.09 | 50.91 | 1.9700 | 1.7300 |
| 2018-09 | 45.62 | 54.38 | 1.7700 | 1.4300 |
| 2018-03 | 42.37 | 57.63 | 1.6000 | 1.1500 |
| 2018-06 | 44.40 | 55.57 | 1.6300 | 1.3100 |
| 2017-09 | 30.83 | 69.17 | 1.9500 | 1.1300 |
| 2017-12 | 30.73 | 69.31 | 1.9900 | 1.0900 |
| 2017-03 | 25.60 | 74.40 | 2.0100 | 1.0500 |
| 2017-06 | 29.97 | 70.03 | 2.4700 | 2.0600 |
| 2016-09 | 17.92 | 82.08 | 2.1200 | 1.7100 |
| 2016-12 | 17.81 | 82.14 | 3.2500 | 1.6600 |
| 2016-03 | 17.32 | 82.68 | 3.3500 | 2.7400 |
| 2016-06 | 19.36 | 80.64 | 1.8700 | 1.5000 |
| 2015-12 | 22.73 | 77.27 | 3.1400 | 2.8500 |
| 2015-09 | 34.54 | 65.46 | -- | -- |
| 2015-03 | 35.34 | 64.66 | -- | -- |
| 2015-06 | 36.89 | 63.11 | 1.3000 | 0.9600 |
| 2014-12 | 35.82 | 64.27 | 1.2100 | 0.8600 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 39.88 | 60.12 | 1.4700 | 1.1100 |
| 2012-12 | 42.64 | 57.36 | 1.1500 | 0.8700 |
| 2011-12 | 46.54 | 53.46 | 1.2500 | 0.8100 |
| 2009-12 | 41.34 | 58.66 | 1.3100 | 0.9000 |
| 2010-12 | 45.24 | 54.76 | 1.2800 | 0.6900 |
| 2008-12 | 45.76 | 54.44 | 1.0000 | 0.6500 |
| 2025-06 | 56.05 | 0.00 | -- | -- |
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 | 692000000.0000 | 21468300.0000 | 76328000.0000 | 21553600.0000 |
| 2024-09 | 2382000000.0000 | 78415100.0000 | 310000000.0000 | 88068500.0000 |
| 2024-12 | 3427000000.0000 | 116000000.0000 | 413000000.0000 | 114000000.0000 |
| 2024-06 | 1538000000.0000 | 49529100.0000 | 199000000.0000 | 61889400.0000 |
| 2024-03 | 648000000.0000 | 21323200.0000 | 87945900.0000 | 29393300.0000 |
| 2023-09 | 2478000000.0000 | 68387700.0000 | 259000000.0000 | 109000000.0000 |
| 2023-12 | 3500000000.0000 | 94340800.0000 | 350000000.0000 | 146000000.0000 |
| 2023-03 | 750000000.0000 | 21682800.0000 | 73028100.0000 | 39869700.0000 |
| 2023-06 | 1564000000.0000 | 44541400.0000 | 165000000.0000 | 75491500.0000 |
| 2022-09 | 2345000000.0000 | 58085400.0000 | 242000000.0000 | 94245300.0000 |
| 2022-12 | 3308000000.0000 | 77279800.0000 | 312000000.0000 | 143000000.0000 |
| 2022-06 | 1535000000.0000 | 35435000.0000 | 158000000.0000 | 66566300.0000 |
| 2022-03 | 675000000.0000 | 18783000.0000 | 77794800.0000 | 31163200.0000 |
| 2021-09 | 1921000000.0000 | 50241900.0000 | 217000000.0000 | 82860700.0000 |
| 2021-12 | 3188000000.0000 | 76791400.0000 | 328000000.0000 | 123000000.0000 |
| 2021-06 | 1244000000.0000 | 32507600.0000 | 138000000.0000 | 53476800.0000 |
| 2021-03 | 526000000.0000 | 15209200.0000 | 60927800.0000 | 24741100.0000 |
| 2020-12 | 1892000000.0000 | 56099200.0000 | 209000000.0000 | 82435900.0000 |
| 2020-09 | 1135000000.0000 | 42035400.0000 | 126000000.0000 | 42585300.0000 |
| 2020-06 | 660000000.0000 | 19692000.0000 | 74745600.0000 | 35104500.0000 |
| 2020-03 | 194000000.0000 | 16643000.0000 | 37257300.0000 | 11675900.0000 |
| 2019-09 | 1211000000.0000 | 142000000.0000 | 109000000.0000 | 32797200.0000 |
| 2019-12 | 1768000000.0000 | 211000000.0000 | 167000000.0000 | 47793800.0000 |
| 2019-03 | 336000000.0000 | 31116300.0000 | 31143900.0000 | 14899000.0000 |
| 2019-06 | 768000000.0000 | 78834600.0000 | 64442900.0000 | 21343900.0000 |
| 2018-12 | 1700000000.0000 | 177000000.0000 | 149000000.0000 | 42822300.0000 |
| 2018-09 | 1159000000.0000 | 112000000.0000 | 96474600.0000 | 19436400.0000 |
| 2018-03 | 297000000.0000 | 26480900.0000 | 34413200.0000 | 7373800.0000 |
| 2018-06 | 718000000.0000 | 69185500.0000 | 56005400.0000 | 8514600.0000 |
| 2017-09 | 877000000.0000 | 115000000.0000 | 88296500.0000 | 7500200.0000 |
| 2017-12 | 1218000000.0000 | 159000000.0000 | 129000000.0000 | 13761500.0000 |
| 2017-03 | 216000000.0000 | 27814100.0000 | 30846600.0000 | 1037600.0000 |
| 2017-06 | 557000000.0000 | 71778500.0000 | 71091500.0000 | 6208400.0000 |
| 2016-09 | 566000000.0000 | 87792200.0000 | 71973100.0000 | 2359100.0000 |
| 2016-12 | 817000000.0000 | 138000000.0000 | 107000000.0000 | 4822800.0000 |
| 2016-03 | 145000000.0000 | 18919900.0000 | 22369900.0000 | 1577300.0000 |
| 2016-06 | 371000000.0000 | 58165300.0000 | 51412700.0000 | 3344300.0000 |
| 2015-12 | 774000000.0000 | 107000000.0000 | 87857400.0000 | 12260800.0000 |
| 2015-09 | 570000000.0000 | 68630100.0000 | 56320400.0000 | 8397500.0000 |
| 2015-03 | 147000000.0000 | 17827900.0000 | 19675900.0000 | 3324400.0000 |
| 2015-06 | 353000000.0000 | 40101800.0000 | 35297700.0000 | 6083500.0000 |
| 2014-12 | 746000000.0000 | 103000000.0000 | 86695000.0000 | 15061400.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 750000000.0000 | 99840700.0000 | 91865300.0000 | 15499000.0000 |
| 2012-12 | 785000000.0000 | 97123700.0000 | 74010700.0000 | 17798400.0000 |
| 2011-12 | 648000000.0000 | 90801500.0000 | 66496500.0000 | 11396600.0000 |
| 2009-12 | 381000000.0000 | 61190400.0000 | 59343700.0000 | 10027600.0000 |
| 2010-12 | 461000000.0000 | 72651900.0000 | 63009600.0000 | 10864300.0000 |
| 2008-12 | 351000000.0000 | 40221100.0000 | 34350600.0000 | 10038200.0000 |
| 2025-06 | 1541000000.0000 | 50855700.0000 | 170000000.0000 | 41090700.0000 |