中商官网
研究报告
中文在线（300364）
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 | 233000000.0000 | 4.48 | -88413700.0000 | 34.22 | -88442700.0000 | 34.41 | -88630600.0000 | 31.47 |
| 2024-12-31 | 1159000000.0000 | -17.74 | -238000000.0000 | -580.35 | -238000000.0000 | -369.32 | -243000000.0000 | -370.05 |
| 2024-09-30 | 808000000.0000 | -20.78 | -185000000.0000 | 416.19 | -185000000.0000 | -6040.53 | -187000000.0000 | -7205.40 |
| 2024-06-30 | 462000000.0000 | -29.03 | -147000000.0000 | 319.61 | -147000000.0000 | 328.41 | -149000000.0000 | 310.66 |
| 2024-03-31 | 223000000.0000 | -22.57 | -65874000.0000 | 86.31 | -65800400.0000 | 86.00 | -67414300.0000 | 84.54 |
| 2023-12-31 | 1409000000.0000 | 19.41 | 49547500.0000 | -113.76 | 88371200.0000 | -124.55 | 89981800.0000 | -125.06 |
| 2023-03-31 | 288000000.0000 | 24.68 | -35358100.0000 | 124.34 | -35376600.0000 | 137.32 | -36531200.0000 | 115.49 |
| 2023-09-30 | 1020000000.0000 | 12.21 | -35839500.0000 | -71.56 | 3114200.0000 | -102.51 | 2631800.0000 | -102.16 |
| 2023-06-30 | 651000000.0000 | 34.50 | -35032800.0000 | -46.49 | -34313000.0000 | -45.43 | -36283300.0000 | -40.14 |
| 2022-06-30 | 484000000.0000 | -8.51 | -65468500.0000 | -198.08 | -62876600.0000 | -194.52 | -60608700.0000 | -223.97 |
| 2022-09-30 | 909000000.0000 | 6.82 | -126000000.0000 | -213.51 | -124000000.0000 | -208.77 | -122000000.0000 | -232.05 |
| 2022-12-31 | 1180000000.0000 | -0.76 | -360000000.0000 | -313.02 | -360000000.0000 | -306.90 | -359000000.0000 | -347.59 |
| 2022-03-31 | 231000000.0000 | 5.48 | -15761200.0000 | 0.48 | -14906800.0000 | -6.48 | -16952800.0000 | -17.43 |
| 2021-12-31 | 1189000000.0000 | 21.82 | 169000000.0000 | 189.46 | 174000000.0000 | 183.52 | 145000000.0000 | 149.16 |
| 2021-09-30 | 851000000.0000 | 32.35 | 111000000.0000 | 95.17 | 114000000.0000 | 94.05 | 92387600.0000 | 65.93 |
| 2021-03-31 | 219000000.0000 | 31.14 | -15686600.0000 | -418.94 | -15939000.0000 | -424.14 | -20532100.0000 | -522.39 |
| 2021-06-30 | 529000000.0000 | 27.47 | 66749900.0000 | 112.94 | 66522300.0000 | 100.07 | 48888500.0000 | 53.05 |
| 2020-06-30 | 415000000.0000 | 21.35 | 31346900.0000 | -121.47 | 33248700.0000 | -122.62 | 31943100.0000 | -121.58 |
| 2020-12-31 | 976000000.0000 | 38.44 | 58383800.0000 | -110.05 | 61371000.0000 | -110.47 | 58195900.0000 | -109.72 |
| 2020-09-30 | 643000000.0000 | 28.34 | 56874300.0000 | -130.58 | 58747200.0000 | -131.76 | 55677100.0000 | -129.77 |
| 2019-09-30 | 501000000.0000 | -29.44 | -186000000.0000 | -479.46 | -185000000.0000 | -491.11 | -187000000.0000 | -547.50 |
| 2019-12-31 | 705000000.0000 | -20.34 | -581000000.0000 | -61.83 | -586000000.0000 | -61.32 | -599000000.0000 | -60.20 |
| 2020-03-31 | 167000000.0000 | 7.74 | 4918300.0000 | -106.29 | 4917300.0000 | -106.23 | 4860900.0000 | -106.13 |
| 2019-06-30 | 342000000.0000 | -19.34 | -146000000.0000 | -335.90 | -147000000.0000 | -339.96 | -148000000.0000 | -385.10 |
| 2019-03-31 | 155000000.0000 | 7.64 | -78209500.0000 | 154.79 | -78875700.0000 | 156.70 | -79321600.0000 | 146.26 |
| 2018-12-31 | 885000000.0000 | 23.43 | -1522000000.0000 | -1732.09 | -1515000000.0000 | -1732.20 | -1505000000.0000 | -1955.91 |
| 2018-06-30 | 424000000.0000 | 42.76 | 61890500.0000 | 130.47 | 61259800.0000 | 111.50 | 51910700.0000 | 162.74 |
| 2018-03-31 | 144000000.0000 | 35.85 | -30695800.0000 | 252.87 | -30726400.0000 | 264.24 | -32211000.0000 | 248.47 |
| 2018-09-30 | 710000000.0000 | 50.42 | 49017000.0000 | -12.26 | 47301000.0000 | -14.55 | 41787700.0000 | 15.75 |
| 2017-09-30 | 472000000.0000 | 29.32 | 55868300.0000 | 1616.75 | 55353100.0000 | 174.57 | 36102800.0000 | 278.17 |
| 2017-12-31 | 717000000.0000 | 19.10 | 93254500.0000 | 403.66 | 92819400.0000 | 73.90 | 81092300.0000 | 120.69 |
| 2017-06-30 | 297000000.0000 | 30.84 | 26854300.0000 | 129.44 | 28964600.0000 | 132.14 | 19757400.0000 | 165.25 |
| 2017-03-31 | 106000000.0000 | 45.53 | -8699000.0000 | -40.39 | -8435700.0000 | -39.36 | -9243600.0000 | -35.90 |
| 2016-12-31 | 602000000.0000 | 54.36 | 18515500.0000 | -13.22 | 53376000.0000 | 50.74 | 36744900.0000 | 25.12 |
| 2016-09-30 | 365000000.0000 | 62.95 | 3254300.0000 | -47.42 | 20160200.0000 | 34.02 | 9546700.0000 | -1.71 |
| 2016-06-30 | 227000000.0000 | 74.62 | 11704200.0000 | 726.80 | 12477100.0000 | 22.16 | 7448600.0000 | 8.80 |
| 2016-03-31 | 72836900.0000 | 47.64 | -14594000.0000 | -12.99 | -13910100.0000 | -6.29 | -14419700.0000 | -4.86 |
| 2015-09-30 | 224000000.0000 | 34.13 | 6188800.0000 | -8.12 | 15042600.0000 | 14.14 | 9713100.0000 | -6.01 |
| 2015-06-30 | 130000000.0000 | 23.81 | 1415600.0000 | -73.41 | 10213700.0000 | -3.35 | 6846000.0000 | -11.14 |
| 2015-12-31 | 390000000.0000 | 44.44 | 21336200.0000 | -46.55 | 35409200.0000 | -34.05 | 29366600.0000 | -36.30 |
| 2015-03-31 | 49334700.0000 | 52.53 | -16773300.0000 | 26.52 | -14843300.0000 | 18.34 | -15156900.0000 | 20.64 |
| 2014-12-31 | 270000000.0000 | 22.73 | 39920200.0000 | -1.66 | 53694200.0000 | 4.16 | 46101200.0000 | 2.17 |
| 2014-09-30 | 167000000.0000 | 21.90 | 6735600.0000 | 129.29 | 13179100.0000 | 6.87 | 10334100.0000 | -0.97 |
| 2013-12-31 | 220000000.0000 | 19.57 | 40593200.0000 | -17.73 | 51551200.0000 | -17.81 | 45124000.0000 | -17.36 |
| 2014-03-31 | 32344800.0000 | -- | -13257900.0000 | -∞ | -12543400.0000 | -∞ | -12564100.0000 | -∞ |
| 2014-06-30 | 105000000.0000 | -- | 5323000.0000 | -- | 10568200.0000 | -- | 7704400.0000 | -- |
| 2012-12-31 | 184000000.0000 | 19.48 | 49342000.0000 | 37.06 | 62723200.0000 | 21.76 | 54603300.0000 | 11.15 |
| 2013-09-30 | 137000000.0000 | -- | 2937600.0000 | -- | 12332000.0000 | -- | 10435800.0000 | -- |
| 2011-12-31 | 154000000.0000 | -- | 36000700.0000 | -- | 51514500.0000 | -- | 49127700.0000 | -- |
| 2025-06-30 | 556000000.0000 | 20.35 | -226000000.0000 | 53.74 | -226000000.0000 | 53.74 | -227000000.0000 | 52.35 |
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 | -32.62 | -37.96 | -5.72 | -9.3400 | 2.0400 | 6.23 | 0.15 |
| 2024-12 | -23.99 | -20.53 | -14.57 | -21.6400 | 14.3400 | 7.69 | 0.71 |
| 2024-09 | -25.62 | -22.90 | -10.83 | -16.3400 | 11.5600 | 9.29 | 0.47 |
| 2024-06 | -31.60 | -31.82 | -9.03 | -12.8000 | 8.3200 | 7.81 | 0.28 |
| 2024-03 | -26.91 | -29.51 | -3.70 | -5.6500 | 4.3600 | 6.44 | 0.13 |
| 2023-12 | -1.49 | 6.27 | 4.81 | 7.4600 | 40.3800 | 11.51 | 0.77 |
| 2023-03 | -19.44 | -12.28 | -2.00 | -3.2800 | 108.0000 | 11.11 | 0.16 |
| 2023-09 | -11.08 | 0.31 | 0.19 | 0.2100 | 50.7300 | 14.24 | 0.63 |
| 2023-06 | -15.67 | -5.27 | -2.02 | -3.2400 | 226.4400 | 14.83 | 0.38 |
| 2022-06 | -7.02 | -12.99 | -2.81 | -3.9400 | 113.2500 | 7.86 | 0.22 |
| 2022-09 | -8.80 | -13.64 | -5.69 | -8.0100 | 218.6200 | 11.44 | 0.42 |
| 2022-12 | -32.80 | -30.51 | -19.27 | -25.9200 | 386.9400 | 10.86 | 0.63 |
| 2022-03 | -7.36 | -6.45 | -0.68 | -1.0400 | 64.5300 | 9.35 | 0.11 |
| 2021-12 | 7.74 | 14.63 | 7.93 | 6.5500 | 95.7200 | 8.38 | 0.54 |
| 2021-09 | 9.05 | 13.40 | 5.43 | 3.8600 | 36.8800 | 8.12 | 0.41 |
| 2021-03 | -10.96 | -7.28 | -0.80 | -1.8500 | 10.8400 | 5.31 | 0.11 |
| 2021-06 | 6.99 | 12.58 | 3.30 | 1.8800 | 20.3500 | 6.57 | 0.26 |
| 2020-06 | -0.96 | 8.01 | 1.79 | 1.7800 | 10.6300 | 5.61 | 0.22 |
| 2020-12 | -2.97 | 6.29 | 3.10 | 3.4100 | 39.8000 | 6.13 | 0.49 |
| 2020-09 | -0.78 | 9.14 | 3.02 | 3.2300 | 18.8600 | 6.08 | 0.33 |
| 2019-09 | -37.33 | -36.93 | -7.91 | -9.2400 | 13.0800 | 3.17 | 0.21 |
| 2019-12 | -88.79 | -83.12 | -32.50 | -31.9600 | 25.1000 | 3.72 | 0.39 |
| 2020-03 | -18.56 | 2.94 | 0.28 | 0.2800 | 5.7700 | 4.41 | 0.09 |
| 2019-06 | -40.94 | -42.98 | -5.98 | -7.1900 | 9.8000 | 3.08 | 0.14 |
| 2019-03 | -50.32 | -50.89 | -3.07 | -3.7700 | 4.3600 | 2.53 | 0.06 |
| 2018-12 | -224.75 | -171.19 | -58.47 | -56.3400 | 35.6300 | 4.83 | 0.34 |
| 2018-06 | -5.66 | 14.45 | 1.33 | 1.7200 | 18.5900 | 3.91 | 0.09 |
| 2018-03 | -23.61 | -21.34 | -1.06 | -1.1700 | 8.0000 | 4.00 | 0.05 |
| 2018-09 | -5.63 | 6.66 | 1.11 | 1.1900 | 28.6600 | 4.09 | 0.17 |
| 2017-09 | 12.29 | 11.73 | 1.66 | 1.4300 | 22.3200 | 4.31 | 0.14 |
| 2017-12 | 5.86 | 12.95 | 3.13 | 3.0000 | 41.3100 | 5.07 | 0.24 |
| 2017-06 | 11.78 | 9.75 | 1.02 | 0.8500 | 18.3000 | 3.49 | 0.10 |
| 2017-03 | -13.21 | -7.96 | -0.30 | -0.3400 | 8.3400 | 2.95 | 0.04 |
| 2016-12 | 3.99 | 8.87 | 1.87 | 2.5500 | 41.3200 | 3.89 | 0.21 |
| 2016-09 | 2.47 | 5.52 | 0.71 | 1.2000 | 21.0800 | 2.89 | 0.13 |
| 2016-06 | 5.29 | 5.50 | 1.26 | 1.4500 | 14.7000 | 2.89 | 0.23 |
| 2016-03 | -20.04 | -19.10 | -1.67 | -2.8400 | 5.9500 | 2.15 | 0.09 |
| 2015-09 | 3.57 | 6.72 | 2.73 | 2.4300 | 38.3400 | 2.52 | 0.41 |
| 2015-06 | 2.31 | 7.86 | 1.93 | 1.5700 | 27.2200 | 2.50 | 0.25 |
| 2015-12 | 3.85 | 9.08 | 4.03 | 6.5700 | 40.2500 | 3.03 | 0.44 |
| 2015-03 | -33.30 | -30.09 | -2.59 | -3.7200 | 19.1400 | 1.99 | 0.09 |
| 2014-12 | 12.59 | 19.89 | 12.40 | 16.4000 | 100.0500 | 3.29 | 0.62 |
| 2014-09 | 2.40 | 7.89 | 3.51 | -- | -- | -- | 0.45 |
| 2013-12 | 16.82 | 23.43 | 16.06 | 17.7700 | -- | 3.54 | 0.69 |
| 2014-03 | -39.39 | -38.78 | -- | -4.8600 | -- | -- | -- |
| 2014-06 | 2.86 | 10.06 | 2.90 | 1.3100 | -- | 2.79 | 0.29 |
| 2012-12 | 24.46 | 34.09 | 22.40 | 26.3500 | -- | 3.35 | 0.66 |
| 2013-09 | 100.00 | 9.00 | -- | -- | -- | -- | -- |
| 2011-12 | 24.03 | 33.45 | 23.31 | 31.7800 | 4600.2500 | 2.97 | 0.70 |
| 2025-06 | -33.81 | -40.65 | -- | -- | -- | -- | -- |
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 | 40.45 | 59.55 | 1.3000 | 0.8600 |
| 2024-12 | 38.43 | 61.57 | 1.2900 | 0.6000 |
| 2024-09 | 37.86 | 62.14 | 1.4300 | 0.6800 |
| 2024-06 | 31.02 | 68.92 | 1.1700 | 0.6400 |
| 2024-03 | 32.49 | 67.51 | 1.2800 | 0.8200 |
| 2023-12 | 31.05 | 68.95 | 1.4100 | 0.9700 |
| 2023-03 | 33.63 | 66.37 | 1.7300 | 1.0000 |
| 2023-09 | 26.36 | 73.64 | 1.5000 | 0.8100 |
| 2023-06 | 33.27 | 66.78 | 1.5500 | 0.9300 |
| 2022-06 | 28.05 | 71.95 | 2.3300 | 1.7200 |
| 2022-09 | 27.89 | 72.11 | 2.2700 | 1.6900 |
| 2022-12 | 35.12 | 64.88 | 1.7200 | 1.1900 |
| 2022-03 | 26.92 | 73.08 | 2.4300 | 1.8300 |
| 2021-12 | 26.29 | 73.71 | 2.4300 | 1.8900 |
| 2021-09 | 25.57 | 74.48 | 2.4800 | 1.9400 |
| 2021-03 | 27.23 | 72.77 | 2.5000 | 2.1000 |
| 2021-06 | 24.69 | 75.26 | 2.7100 | 2.1800 |
| 2020-06 | 21.69 | 78.31 | 2.5700 | 2.3000 |
| 2020-12 | 26.21 | 73.79 | 2.5800 | 2.2000 |
| 2020-09 | 24.74 | 75.26 | 2.3700 | 2.1600 |
| 2019-09 | 14.11 | 85.93 | 4.5800 | 3.6800 |
| 2019-12 | 21.30 | 78.65 | 2.9000 | 2.5700 |
| 2020-03 | 19.46 | 80.54 | 2.7900 | 2.4900 |
| 2019-06 | 16.60 | 83.40 | 3.7800 | 3.0300 |
| 2019-03 | 17.63 | 82.37 | 3.3400 | 2.6600 |
| 2018-12 | 15.98 | 83.98 | 3.5400 | 2.8300 |
| 2018-06 | 18.56 | 81.46 | 1.9400 | 1.3600 |
| 2018-03 | 9.11 | 90.89 | 3.2900 | 2.4800 |
| 2018-09 | 11.82 | 88.18 | 2.6500 | 1.8600 |
| 2017-09 | 21.80 | 78.20 | 2.5400 | 2.0500 |
| 2017-12 | 9.79 | 90.21 | 4.2100 | 3.7900 |
| 2017-06 | 8.94 | 91.09 | 5.9400 | 5.2000 |
| 2017-03 | 9.66 | 90.34 | 6.5700 | 5.8200 |
| 2016-12 | 10.80 | 89.20 | 6.0600 | 5.5000 |
| 2016-09 | 8.46 | 91.54 | 10.2600 | 9.9200 |
| 2016-06 | 37.60 | 62.40 | 1.3800 | 1.2300 |
| 2016-03 | 40.12 | 59.76 | 1.2700 | 1.1300 |
| 2015-09 | 14.25 | 85.66 | 4.2000 | 3.5300 |
| 2015-06 | 11.76 | 88.28 | 5.0000 | 4.2700 |
| 2015-12 | 41.52 | 58.48 | 1.3400 | 1.2000 |
| 2015-03 | 20.77 | 79.23 | 2.8900 | 2.5500 |
| 2014-12 | 30.25 | 69.75 | 1.5200 | 1.3200 |
| 2014-09 | 29.07 | 70.93 | 1.3700 | 1.3700 |
| 2013-12 | 17.64 | 82.24 | 3.7700 | 3.7000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 27.47 | 72.53 | 2.3800 | 2.3300 |
| 2012-12 | 17.80 | 82.50 | 3.7700 | 3.7300 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 18.93 | 81.45 | 3.9600 | 3.8600 |
| 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 | 309000000.0000 | 103000000.0000 | 25305100.0000 | 3008000.0000 |
| 2024-12 | 1437000000.0000 | 465000000.0000 | 107000000.0000 | 15376600.0000 |
| 2024-09 | 1015000000.0000 | 341000000.0000 | 72244800.0000 | 7691000.0000 |
| 2024-06 | 608000000.0000 | 186000000.0000 | 48113500.0000 | 6601300.0000 |
| 2024-03 | 283000000.0000 | 85032100.0000 | 23201300.0000 | 2265700.0000 |
| 2023-12 | 1430000000.0000 | 481000000.0000 | 104000000.0000 | 9581100.0000 |
| 2023-03 | 344000000.0000 | 131000000.0000 | 34586700.0000 | 1511200.0000 |
| 2023-09 | 1133000000.0000 | 385000000.0000 | 92352700.0000 | 4276000.0000 |
| 2023-06 | 753000000.0000 | 277000000.0000 | 62761700.0000 | 6709700.0000 |
| 2022-06 | 518000000.0000 | 129000000.0000 | 78834100.0000 | 6777600.0000 |
| 2022-09 | 989000000.0000 | 309000000.0000 | 119000000.0000 | 5062400.0000 |
| 2022-12 | 1567000000.0000 | 462000000.0000 | 173000000.0000 | 11547500.0000 |
| 2022-03 | 248000000.0000 | 67108400.0000 | 41782800.0000 | 1765800.0000 |
| 2021-12 | 1097000000.0000 | 430000000.0000 | 166000000.0000 | 7752600.0000 |
| 2021-09 | 774000000.0000 | 315000000.0000 | 112000000.0000 | 3772400.0000 |
| 2021-03 | 243000000.0000 | 121000000.0000 | 35707000.0000 | 885400.0000 |
| 2021-06 | 492000000.0000 | 221000000.0000 | 71376200.0000 | 3787800.0000 |
| 2020-06 | 419000000.0000 | 206000000.0000 | 51926300.0000 | -4724900.0000 |
| 2020-12 | 1005000000.0000 | 428000000.0000 | 144000000.0000 | 2134300.0000 |
| 2020-09 | 648000000.0000 | 327000000.0000 | 74587100.0000 | -9236300.0000 |
| 2019-09 | 688000000.0000 | 277000000.0000 | 88704800.0000 | -5336700.0000 |
| 2019-12 | 1331000000.0000 | 384000000.0000 | 131000000.0000 | 1233600.0000 |
| 2020-03 | 198000000.0000 | 83571100.0000 | 26608600.0000 | -4889300.0000 |
| 2019-06 | 482000000.0000 | 181000000.0000 | 61791000.0000 | 2201000.0000 |
| 2019-03 | 233000000.0000 | 93917500.0000 | 36278000.0000 | 273500.0000 |
| 2018-12 | 2874000000.0000 | 313000000.0000 | 129000000.0000 | 3320600.0000 |
| 2018-06 | 448000000.0000 | 111000000.0000 | 76562600.0000 | 733600.0000 |
| 2018-03 | 178000000.0000 | 32738900.0000 | 34129400.0000 | -1932300.0000 |
| 2018-09 | 750000000.0000 | 205000000.0000 | 123000000.0000 | -8389700.0000 |
| 2017-09 | 414000000.0000 | 68720500.0000 | 102000000.0000 | -19138200.0000 |
| 2017-12 | 675000000.0000 | 105000000.0000 | 145000000.0000 | 5255000.0000 |
| 2017-06 | 262000000.0000 | 39379100.0000 | 106000000.0000 | 166700.0000 |
| 2017-03 | 120000000.0000 | 23019400.0000 | 45025300.0000 | -4808700.0000 |
| 2016-12 | 578000000.0000 | 62725700.0000 | 200000000.0000 | 5901800.0000 |
| 2016-09 | 356000000.0000 | 35957600.0000 | 138000000.0000 | 5630400.0000 |
| 2016-06 | 215000000.0000 | 21196900.0000 | 80978900.0000 | 4228100.0000 |
| 2016-03 | 87430900.0000 | 10008000.0000 | 32456700.0000 | 2988900.0000 |
| 2015-09 | 216000000.0000 | 26341200.0000 | 71559600.0000 | 390100.0000 |
| 2015-06 | 127000000.0000 | 18491200.0000 | 44442900.0000 | 1319600.0000 |
| 2015-12 | 375000000.0000 | 42557000.0000 | 121000000.0000 | 1856600.0000 |
| 2015-03 | 65760900.0000 | 11500200.0000 | 22644800.0000 | 536800.0000 |
| 2014-12 | 236000000.0000 | 28277400.0000 | 57918600.0000 | 393400.0000 |
| 2014-09 | 163000000.0000 | 19998500.0000 | 41637200.0000 | -248400.0000 |
| 2013-12 | 183000000.0000 | 19929600.0000 | 47865000.0000 | -873800.0000 |
| 2014-03 | 45086200.0000 | 4365200.0000 | 12654400.0000 | -59700.0000 |
| 2014-06 | 102000000.0000 | 11649900.0000 | 26872000.0000 | 33300.0000 |
| 2012-12 | 139000000.0000 | 13044800.0000 | 37387800.0000 | 6800.0000 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 117000000.0000 | 10621300.0000 | 32524800.0000 | 125900.0000 |
| 2025-06 | 744000000.0000 | 266000000.0000 | 51914000.0000 | 6721800.0000 |