中商官网
研究报告
*ST恒久（002808）
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 | 39559500.0000 | 18.13 | -4852700.0000 | -17.63 | -4661300.0000 | -22.39 | -4716600.0000 | -23.50 |
| 2024-12-31 | 162000000.0000 | 5.19 | -40081300.0000 | 27.24 | -41956600.0000 | 30.94 | -46702500.0000 | 33.65 |
| 2024-09-30 | 116000000.0000 | 9.43 | -20533900.0000 | -34.44 | -16291900.0000 | -48.68 | -17214200.0000 | -42.59 |
| 2024-06-30 | 73980500.0000 | 9.15 | -13334500.0000 | 174.38 | -11927400.0000 | 141.94 | -13436100.0000 | 180.36 |
| 2024-03-31 | 33488300.0000 | 0.00 | -5891700.0000 | 71.99 | -6006300.0000 | 75.10 | -6165400.0000 | 80.10 |
| 2023-12-31 | 154000000.0000 | -7.23 | -31501600.0000 | 13.95 | -32042800.0000 | 12.97 | -34942700.0000 | 26.28 |
| 2023-06-30 | 67778900.0000 | -17.96 | -4859900.0000 | -433.21 | -4929800.0000 | -476.46 | -4792500.0000 | -636.43 |
| 2023-09-30 | 106000000.0000 | -11.67 | -31321000.0000 | -3615.26 | -31745000.0000 | -4998.92 | -29986100.0000 | 10301.01 |
| 2023-03-31 | 33487200.0000 | -9.21 | -3425700.0000 | -24.23 | -3430200.0000 | -23.25 | -3423400.0000 | -13.38 |
| 2022-12-31 | 166000000.0000 | -30.25 | -27644100.0000 | -42.04 | -28364500.0000 | -44.93 | -27671700.0000 | -45.63 |
| 2022-06-30 | 82617000.0000 | -25.57 | 1458500.0000 | -114.84 | 1309500.0000 | -113.10 | 893400.0000 | -108.55 |
| 2022-09-30 | 120000000.0000 | -28.99 | 891000.0000 | -106.66 | 648000.0000 | -104.81 | -288300.0000 | -97.96 |
| 2021-12-31 | 238000000.0000 | -20.93 | -47694200.0000 | 398.70 | -51510400.0000 | 862.61 | -50895600.0000 | 1455.96 |
| 2022-03-31 | 36885500.0000 | -33.80 | -4521000.0000 | 112.39 | -4469500.0000 | 109.21 | -3952200.0000 | 40.41 |
| 2021-09-30 | 169000000.0000 | -38.99 | -13368700.0000 | -155.98 | -13479800.0000 | -156.66 | -14142500.0000 | -176.64 |
| 2021-03-31 | 55715900.0000 | -3.15 | -2128600.0000 | -141.50 | -2136400.0000 | -141.77 | -2814700.0000 | -178.13 |
| 2021-06-30 | 111000000.0000 | -22.92 | -9826600.0000 | -184.27 | -9997700.0000 | -185.93 | -10449700.0000 | -225.16 |
| 2020-12-31 | 301000000.0000 | -0.99 | -9563800.0000 | -89.57 | -5351100.0000 | -94.18 | -3271000.0000 | -96.69 |
| 2020-09-30 | 277000000.0000 | 31.28 | 23883200.0000 | 18.26 | 23791300.0000 | 19.02 | 18452600.0000 | 22.33 |
| 2020-03-31 | 57526400.0000 | -15.84 | 5129700.0000 | 18.22 | 5115000.0000 | 18.01 | 3602700.0000 | 27.03 |
| 2020-06-30 | 144000000.0000 | 2.86 | 11661400.0000 | -15.57 | 11634900.0000 | -14.48 | 8349300.0000 | -18.14 |
| 2019-12-31 | 304000000.0000 | -4.70 | -91681300.0000 | -336.52 | -91916000.0000 | -337.28 | -98885200.0000 | -385.30 |
| 2019-09-30 | 211000000.0000 | -6.22 | 20196000.0000 | -28.38 | 19989300.0000 | -29.09 | 15084500.0000 | -35.94 |
| 2019-06-30 | 140000000.0000 | 3.70 | 13811300.0000 | -12.30 | 13604800.0000 | -13.57 | 10200000.0000 | -21.66 |
| 2019-03-31 | 68351100.0000 | 12.29 | 4339100.0000 | -0.97 | 4334200.0000 | -0.91 | 2836100.0000 | -14.44 |
| 2018-12-31 | 319000000.0000 | 11.54 | 38761800.0000 | 12.10 | 38737300.0000 | 12.09 | 34659700.0000 | 13.84 |
| 2018-09-30 | 225000000.0000 | 7.66 | 28196900.0000 | 18.84 | 28189100.0000 | 17.97 | 23548500.0000 | 19.29 |
| 2018-06-30 | 135000000.0000 | -4.26 | 15749200.0000 | -18.18 | 15741200.0000 | -18.15 | 13020800.0000 | -18.81 |
| 2017-12-31 | 286000000.0000 | 4.00 | 34578400.0000 | -21.79 | 34559200.0000 | -25.94 | 30446600.0000 | -25.83 |
| 2018-03-31 | 60867600.0000 | -5.65 | 4381600.0000 | -41.42 | 4374200.0000 | -42.14 | 3314900.0000 | -48.72 |
| 2017-06-30 | 141000000.0000 | 21.55 | 19249000.0000 | 2.20 | 19231800.0000 | 1.94 | 16037100.0000 | 0.47 |
| 2017-09-30 | 209000000.0000 | 11.76 | 23727200.0000 | -13.97 | 23895100.0000 | -15.07 | 19740600.0000 | -16.78 |
| 2016-12-31 | 275000000.0000 | 21.15 | 44211000.0000 | -6.42 | 46663000.0000 | -4.17 | 41047200.0000 | -2.75 |
| 2017-03-31 | 64515600.0000 | 41.84 | 7479700.0000 | 21.76 | 7559700.0000 | 22.46 | 6464400.0000 | 26.76 |
| 2016-09-30 | 187000000.0000 | 16.88 | 27580400.0000 | -17.33 | 28135400.0000 | -16.71 | 23721900.0000 | -15.98 |
| 2016-06-30 | 116000000.0000 | 9.43 | 18835300.0000 | -6.12 | 18865300.0000 | -7.92 | 15961500.0000 | -6.35 |
| 2015-12-31 | 227000000.0000 | 5.58 | 47244100.0000 | 5.51 | 48693400.0000 | 2.45 | 42207600.0000 | 0.37 |
| 2016-03-31 | 45483600.0000 | -7.29 | 6143100.0000 | -37.24 | 6173100.0000 | -39.56 | 5099700.0000 | -38.34 |
| 2015-06-30 | 106000000.0000 | -- | 20062100.0000 | -- | 20488500.0000 | -- | 17043900.0000 | -- |
| 2015-09-30 | 160000000.0000 | -- | 33363300.0000 | -- | 33778100.0000 | -- | 28234800.0000 | -- |
| 2014-12-31 | 215000000.0000 | 6.97 | 44776800.0000 | 3.80 | 47530600.0000 | 7.34 | 42052600.0000 | 7.45 |
| 2015-03-31 | 49060500.0000 | -- | 9788000.0000 | -- | 10214400.0000 | -- | 8270700.0000 | -- |
| 2013-12-31 | 201000000.0000 | 21.08 | 43136400.0000 | 12.17 | 44281300.0000 | 14.94 | 39136400.0000 | 13.28 |
| 2012-12-31 | 166000000.0000 | 18.57 | 38455600.0000 | -24.49 | 38524400.0000 | -25.95 | 34549000.0000 | -24.38 |
| 2009-09-30 | 71716800.0000 | -- | 21353100.0000 | -- | 22500300.0000 | -- | 20514600.0000 | -- |
| 2011-12-31 | 140000000.0000 | -- | 50926300.0000 | -- | 52024700.0000 | -- | 45689600.0000 | -- |
| 2008-12-31 | 79080400.0000 | 52.44 | 24224000.0000 | 185.36 | 27292900.0000 | 37.57 | 24685500.0000 | 40.75 |
| 2007-12-31 | 51878100.0000 | 93.53 | 8488900.0000 | 267.96 | 19838700.0000 | 364.84 | 17538900.0000 | 340.45 |
| 2006-12-31 | 26806600.0000 | -- | 2307000.0000 | -- | 4267900.0000 | -- | 3982000.0000 | -- |
| 2025-06-30 | 95934700.0000 | 29.68 | -23602900.0000 | 77.01 | -23171400.0000 | 94.27 | -22793200.0000 | 69.64 |
| 2025-09-30 | 182000000.0000 | 56.90 | -25390300.0000 | 23.65 | -24916400.0000 | 52.94 | -24803200.0000 | 44.09 |
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 | -12.36 | -11.78 | -1.20 | -1.6700 | 0.3100 | 3.66 | 0.10 |
| 2024-12 | -24.69 | -25.90 | -10.49 | -14.9700 | 1.7300 | 3.67 | 0.41 |
| 2024-09 | -18.10 | -14.04 | -3.89 | -5.1000 | 1.1400 | 3.82 | 0.28 |
| 2024-06 | -18.62 | -16.12 | -2.81 | -3.8400 | 0.8300 | 3.57 | 0.17 |
| 2024-03 | -18.18 | -17.94 | -1.38 | -1.6800 | 0.3800 | 3.41 | 0.08 |
| 2023-12 | -22.08 | -20.81 | -7.28 | -9.1100 | 1.5900 | 3.70 | 0.35 |
| 2023-06 | -7.47 | -7.27 | -0.95 | -1.0300 | 0.5900 | 2.64 | 0.13 |
| 2023-09 | -30.19 | -29.95 | -6.57 | -7.0900 | 1.0000 | 2.88 | 0.22 |
| 2023-03 | -9.49 | -10.24 | -0.66 | -0.7300 | 0.2900 | 2.59 | 0.06 |
| 2022-12 | -18.67 | -17.09 | -5.78 | -5.7500 | 1.7700 | 2.86 | 0.34 |
| 2022-06 | -1.71 | 1.59 | 0.23 | 0.3900 | 0.8700 | 2.11 | 0.14 |
| 2022-09 | -1.67 | 0.54 | 0.12 | 0.3300 | 1.2300 | 2.11 | 0.21 |
| 2021-12 | -23.11 | -21.64 | -8.88 | -10.4100 | 2.5300 | 2.51 | 0.41 |
| 2022-03 | -18.37 | -12.12 | -0.76 | -0.9400 | 0.4400 | 1.92 | 0.06 |
| 2021-09 | -10.06 | -7.98 | -1.78 | 1.7200 | 1.6600 | 2.17 | 0.22 |
| 2021-03 | -4.63 | -3.83 | -0.27 | 0.6000 | 0.5200 | 2.03 | 0.07 |
| 2021-06 | -9.91 | -9.01 | -1.32 | 1.2300 | 1.0400 | 2.13 | 0.15 |
| 2020-12 | -4.32 | -1.78 | -0.86 | -0.4000 | 2.7600 | 2.23 | 0.48 |
| 2020-09 | 4.69 | 8.59 | 2.99 | 2.8500 | 2.3100 | 2.52 | 0.35 |
| 2020-03 | 6.41 | 8.89 | 0.62 | 0.5500 | 0.4900 | 1.61 | 0.07 |
| 2020-06 | 4.86 | 8.08 | 1.45 | 1.3600 | 1.2600 | 1.95 | 0.18 |
| 2019-12 | -26.64 | -30.24 | -12.71 | -19.0700 | 2.4400 | 2.24 | 0.42 |
| 2019-09 | 12.32 | 9.47 | 2.87 | 2.6500 | 1.6600 | 2.27 | 0.30 |
| 2019-06 | 12.14 | 9.72 | 1.97 | 1.7900 | 1.0600 | 2.28 | 0.20 |
| 2019-03 | 8.74 | 6.34 | 0.64 | 0.5000 | 0.5000 | 2.29 | 0.10 |
| 2018-12 | 10.03 | 12.14 | 5.64 | 6.2700 | 2.5400 | 3.35 | 0.46 |
| 2018-09 | 11.11 | 12.53 | 4.04 | 4.2800 | 1.6700 | 2.87 | 0.32 |
| 2018-06 | 9.63 | 11.66 | 2.35 | 2.3800 | 0.9900 | 3.01 | 0.20 |
| 2017-12 | 9.09 | 12.08 | 5.55 | 5.7200 | 3.1800 | 3.91 | 0.46 |
| 2018-03 | 6.96 | 7.19 | 0.70 | 0.6100 | 0.4500 | 2.98 | 0.10 |
| 2017-06 | 12.06 | 13.64 | 3.24 | 3.0200 | 2.0500 | 3.81 | 0.24 |
| 2017-09 | 9.09 | 11.43 | 3.90 | 3.7300 | 2.5700 | 3.59 | 0.34 |
| 2016-12 | 15.64 | 16.97 | 8.13 | 10.9300 | 4.4500 | 4.47 | 0.48 |
| 2017-03 | 10.46 | 11.72 | 1.28 | 1.2300 | 1.0400 | 3.65 | 0.11 |
| 2016-09 | 14.44 | 15.05 | 5.07 | 6.8700 | 2.6000 | 4.44 | 0.34 |
| 2016-06 | 15.62 | 16.26 | 5.23 | 5.3300 | 1.4900 | 4.27 | 0.32 |
| 2015-12 | 20.26 | 21.45 | 14.11 | 15.1400 | 3.4700 | 5.54 | 0.66 |
| 2016-03 | 13.43 | 13.57 | 1.82 | 1.7400 | 0.5100 | 3.66 | 0.13 |
| 2015-06 | 17.40 | 19.33 | -- | 6.2400 | -- | -- | -- |
| 2015-09 | 19.38 | 21.11 | -- | -- | -- | -- | -- |
| 2014-12 | 19.53 | 22.11 | 15.48 | 17.0100 | 4.0400 | 7.57 | 0.70 |
| 2015-03 | 18.83 | 20.82 | -- | 3.0800 | -- | -- | -- |
| 2013-12 | 20.90 | 22.03 | 16.16 | 18.3800 | 3.8700 | 11.76 | 0.73 |
| 2012-12 | 21.08 | 23.21 | 16.61 | 17.2900 | 2.9400 | 28.06 | 0.72 |
| 2009-09 | 29.77 | 31.37 | 19.74 | 22.7000 | 4.3600 | 47.62 | 0.63 |
| 2011-12 | 35.20 | 37.16 | 24.09 | 29.2300 | 1.8000 | 41.67 | 0.65 |
| 2008-12 | 30.63 | 34.51 | 31.84 | 46.8700 | 5.9400 | 74.53 | 0.92 |
| 2007-12 | 16.36 | 38.24 | 35.30 | 55.5800 | 9.1900 | 48.98 | 0.92 |
| 2006-12 | 8.61 | 15.92 | 14.38 | 19.1500 | 5.6900 | 16.85 | 0.90 |
| 2025-06 | -25.09 | -24.15 | -4.99 | -7.6200 | 0.9800 | 3.35 | 0.21 |
| 2025-09 | -14.84 | -13.69 | -4.48 | -- | -- | -- | 0.33 |
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 | 27.65 | 72.35 | 2.2100 | 1.2800 |
| 2024-12 | 28.75 | 71.00 | 2.2300 | 1.3500 |
| 2024-09 | 23.87 | 76.13 | 2.7400 | 1.6800 |
| 2024-06 | 24.29 | 75.71 | 2.7900 | 1.9000 |
| 2024-03 | 23.39 | 76.61 | 2.9800 | 2.1200 |
| 2023-12 | 22.52 | 77.50 | 3.1200 | 2.2500 |
| 2023-06 | 25.34 | 74.85 | 2.8300 | 1.9800 |
| 2023-09 | 25.26 | 74.74 | 2.8100 | 1.9800 |
| 2023-03 | 25.24 | 74.76 | 2.8300 | 1.9900 |
| 2022-12 | 25.66 | 74.34 | 2.7500 | 1.8900 |
| 2022-06 | 26.53 | 73.47 | 2.8200 | 2.1100 |
| 2022-09 | 25.27 | 74.73 | 2.9000 | 2.0500 |
| 2021-12 | 32.07 | 67.93 | 2.3200 | 1.8800 |
| 2022-03 | 29.01 | 70.99 | 2.5800 | 2.0500 |
| 2021-09 | 23.09 | 76.91 | 2.9200 | 1.8400 |
| 2021-03 | 22.98 | 77.02 | 3.0000 | 1.9100 |
| 2021-06 | 22.25 | 77.75 | 3.0300 | 1.8300 |
| 2020-12 | 27.38 | 72.46 | 2.8200 | 2.1800 |
| 2020-09 | 24.09 | 76.04 | 2.7800 | 1.9300 |
| 2020-03 | 27.46 | 72.42 | 2.4200 | 1.7000 |
| 2020-06 | 25.69 | 74.31 | 2.5800 | 1.7600 |
| 2019-12 | 35.13 | 64.87 | 2.1600 | 1.7400 |
| 2019-09 | 17.79 | 82.21 | 3.9600 | 2.5200 |
| 2019-06 | 17.56 | 82.29 | 3.9400 | 2.8600 |
| 2019-03 | 16.45 | 83.55 | 4.5300 | 3.1700 |
| 2018-12 | 17.61 | 82.53 | 4.2000 | 2.3300 |
| 2018-09 | 20.49 | 79.51 | 3.5700 | 2.0800 |
| 2018-06 | 17.19 | 82.81 | 4.1700 | 2.7600 |
| 2017-12 | 13.15 | 86.84 | 5.4900 | 3.4100 |
| 2018-03 | 13.19 | 86.90 | 5.4700 | 3.2100 |
| 2017-06 | 11.35 | 88.72 | 7.0200 | 4.0200 |
| 2017-09 | 13.49 | 86.46 | 5.4700 | 3.2500 |
| 2016-12 | 8.96 | 91.11 | 9.1400 | 4.9100 |
| 2017-03 | 10.41 | 89.68 | 7.6900 | 4.2900 |
| 2016-09 | 9.32 | 90.81 | 8.8600 | 6.9500 |
| 2016-06 | 15.20 | 84.76 | 4.8700 | 3.5900 |
| 2015-12 | 13.63 | 86.38 | 5.3500 | 4.0600 |
| 2016-03 | 13.15 | 86.73 | 5.5300 | 3.3900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 13.83 | 85.99 | 5.1300 | 4.1200 |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 16.13 | 83.58 | 4.3800 | 3.4200 |
| 2012-12 | 15.45 | 84.91 | 4.4200 | 3.3500 |
| 2009-09 | 18.63 | 81.62 | 4.1600 | 3.3000 |
| 2011-12 | 12.29 | 87.50 | 6.0800 | 4.4200 |
| 2008-12 | 24.17 | 75.83 | 3.3600 | 2.7800 |
| 2007-12 | 28.26 | 71.74 | 2.5300 | 2.1400 |
| 2006-12 | 23.22 | 76.78 | 1.7400 | 1.0600 |
| 2025-06 | 30.39 | 69.83 | 1.7900 | 1.0600 |
| 2025-09 | 42.45 | 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 | 44447900.0000 | 1919000.0000 | 5883800.0000 | -345100.0000 |
| 2024-12 | 202000000.0000 | 7364100.0000 | 25592600.0000 | -2984300.0000 |
| 2024-09 | 137000000.0000 | 5064100.0000 | 15304100.0000 | -2309800.0000 |
| 2024-06 | 87752400.0000 | 3349100.0000 | 10245900.0000 | -2377200.0000 |
| 2024-03 | 39577300.0000 | 1629500.0000 | 4104100.0000 | -1063600.0000 |
| 2023-12 | 188000000.0000 | 5628400.0000 | 17668500.0000 | -2595800.0000 |
| 2023-06 | 72844100.0000 | 2533500.0000 | 8098900.0000 | -1985100.0000 |
| 2023-09 | 138000000.0000 | 3569000.0000 | 12576200.0000 | -4131800.0000 |
| 2023-03 | 36664500.0000 | 1269000.0000 | 3767300.0000 | 328100.0000 |
| 2022-12 | 197000000.0000 | 5095600.0000 | 16330500.0000 | 1210300.0000 |
| 2022-06 | 84031500.0000 | 2611300.0000 | 8194900.0000 | -5466900.0000 |
| 2022-09 | 122000000.0000 | 3835400.0000 | 12854200.0000 | -13282800.0000 |
| 2021-12 | 293000000.0000 | 6832500.0000 | 13315300.0000 | 5111700.0000 |
| 2022-03 | 43661900.0000 | 1353900.0000 | 3485000.0000 | 380200.0000 |
| 2021-09 | 186000000.0000 | 5452300.0000 | 10158500.0000 | 2169600.0000 |
| 2021-03 | 58296700.0000 | 2028000.0000 | 3284200.0000 | -1139200.0000 |
| 2021-06 | 122000000.0000 | 3653000.0000 | 6866400.0000 | 2733400.0000 |
| 2020-12 | 314000000.0000 | 8554400.0000 | 15170600.0000 | 10471600.0000 |
| 2020-09 | 264000000.0000 | 10587400.0000 | 11839900.0000 | 2354300.0000 |
| 2020-03 | 53837300.0000 | 3341000.0000 | 4121200.0000 | -2258400.0000 |
| 2020-06 | 137000000.0000 | 6902300.0000 | 8291900.0000 | 421500.0000 |
| 2019-12 | 385000000.0000 | 12272900.0000 | 9568400.0000 | -694100.0000 |
| 2019-09 | 185000000.0000 | 7966300.0000 | 5771000.0000 | -7688700.0000 |
| 2019-06 | 123000000.0000 | 5300600.0000 | 3971700.0000 | 132100.0000 |
| 2019-03 | 62377100.0000 | 2423100.0000 | 1933200.0000 | 2512000.0000 |
| 2018-12 | 287000000.0000 | 11562900.0000 | 7646500.0000 | -6272900.0000 |
| 2018-09 | 200000000.0000 | 7535000.0000 | 5849500.0000 | -11961000.0000 |
| 2018-06 | 122000000.0000 | 5185200.0000 | 4213100.0000 | -2888700.0000 |
| 2017-12 | 260000000.0000 | 11193800.0000 | 7117300.0000 | 7724300.0000 |
| 2018-03 | 56634100.0000 | 2801200.0000 | 2057000.0000 | 3623600.0000 |
| 2017-06 | 124000000.0000 | 5051100.0000 | 13043500.0000 | 2546400.0000 |
| 2017-09 | 190000000.0000 | 7553700.0000 | 6091700.0000 | 5249300.0000 |
| 2016-12 | 232000000.0000 | 9170400.0000 | 15921200.0000 | -92200.0000 |
| 2017-03 | 57765200.0000 | 2014200.0000 | 6452700.0000 | 423800.0000 |
| 2016-09 | 160000000.0000 | 6073800.0000 | 16755400.0000 | -4418600.0000 |
| 2016-06 | 97877600.0000 | 3851900.0000 | 10286400.0000 | 400.0000 |
| 2015-12 | 181000000.0000 | 6633500.0000 | 14536000.0000 | 638600.0000 |
| 2016-03 | 39374200.0000 | 1795400.0000 | 6243000.0000 | 189900.0000 |
| 2015-06 | 87553800.0000 | 3077200.0000 | 7112600.0000 | -216800.0000 |
| 2015-09 | 129000000.0000 | 4893700.0000 | 10702700.0000 | -4041700.0000 |
| 2014-12 | 173000000.0000 | 5891500.0000 | 13016300.0000 | -46100.0000 |
| 2015-03 | 39824200.0000 | 1450500.0000 | 3504700.0000 | 88000.0000 |
| 2013-12 | 159000000.0000 | 5092100.0000 | 12367700.0000 | 1187800.0000 |
| 2012-12 | 131000000.0000 | 3722000.0000 | 10934700.0000 | -451700.0000 |
| 2009-09 | 50363700.0000 | 1221900.0000 | 4377400.0000 | 154800.0000 |
| 2011-12 | 90726100.0000 | 2763700.0000 | 9178500.0000 | -573600.0000 |
| 2008-12 | 54856400.0000 | 1417900.0000 | 5506500.0000 | 152300.0000 |
| 2007-12 | 43389200.0000 | 1523900.0000 | 4587700.0000 | 115500.0000 |
| 2006-12 | 24499600.0000 | 957700.0000 | 2560800.0000 | 10900.0000 |
| 2025-06 | 120000000.0000 | 3550700.0000 | 16226400.0000 | -441600.0000 |
| 2025-09 | 209000000.0000 | 6597800.0000 | 22283700.0000 | -175100.0000 |