中商官网
研究报告
中铁装配（300374）
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 | 261000000.0000 | -17.92 | -36956800.0000 | -0.86 | -37107200.0000 | -0.40 | -31477100.0000 | -5.07 |
| 2024-12-31 | 1901000000.0000 | 27.07 | -66420200.0000 | -63.10 | -66525000.0000 | -62.84 | -63716900.0000 | -60.91 |
| 2024-03-31 | 318000000.0000 | 96.30 | -37275900.0000 | -11.77 | -37254700.0000 | -11.82 | -33159300.0000 | -3.48 |
| 2024-06-30 | 824000000.0000 | 44.06 | -52965400.0000 | -36.20 | -52923200.0000 | -36.34 | -48871000.0000 | -28.64 |
| 2024-09-30 | 1199000000.0000 | 20.87 | -67843900.0000 | -32.16 | -67757200.0000 | -32.91 | -66894300.0000 | -21.93 |
| 2023-09-30 | 992000000.0000 | 278.63 | -100000000.0000 | -37.89 | -101000000.0000 | -37.65 | -85689500.0000 | -36.05 |
| 2023-06-30 | 572000000.0000 | 346.88 | -83015100.0000 | -7.89 | -83135100.0000 | -8.19 | -68480700.0000 | -18.63 |
| 2023-12-31 | 1496000000.0000 | 135.59 | -180000000.0000 | -39.60 | -179000000.0000 | -41.88 | -163000000.0000 | -37.31 |
| 2022-12-31 | 635000000.0000 | 50.47 | -298000000.0000 | -36.86 | -308000000.0000 | -34.47 | -260000000.0000 | -27.98 |
| 2022-09-30 | 262000000.0000 | -5.07 | -161000000.0000 | -51.21 | -162000000.0000 | -50.00 | -134000000.0000 | -47.24 |
| 2023-03-31 | 162000000.0000 | 167.82 | -42249000.0000 | -8.48 | -42250300.0000 | -8.49 | -34354900.0000 | -9.70 |
| 2022-06-30 | 128000000.0000 | -39.91 | -90124000.0000 | -47.60 | -90552300.0000 | -45.78 | -84164300.0000 | -35.75 |
| 2022-03-31 | 60488200.0000 | -59.13 | -46165600.0000 | 2931.43 | -46172200.0000 | -1662.93 | -38044400.0000 | -2512.00 |
| 2021-12-31 | 422000000.0000 | -57.42 | -472000000.0000 | -3425.68 | -470000000.0000 | -3017.12 | -361000000.0000 | -2660.32 |
| 2021-03-31 | 148000000.0000 | 91.71 | -1522900.0000 | -363.39 | 2954200.0000 | 87.31 | 1577300.0000 | -17.85 |
| 2021-09-30 | 276000000.0000 | -58.56 | -330000000.0000 | -778.27 | -324000000.0000 | -753.21 | -254000000.0000 | -725.80 |
| 2021-06-30 | 213000000.0000 | -43.95 | -172000000.0000 | -707.78 | -167000000.0000 | -661.54 | -131000000.0000 | -660.61 |
| 2020-09-30 | 666000000.0000 | 26.62 | 48653400.0000 | -15.81 | 49601100.0000 | -17.08 | 40588200.0000 | -17.50 |
| 2020-12-31 | 991000000.0000 | 3.88 | 14192600.0000 | -84.06 | 16111800.0000 | -80.58 | 14099800.0000 | -79.06 |
| 2020-06-30 | 380000000.0000 | 19.12 | 28299600.0000 | 12.52 | 29739900.0000 | 10.10 | 23367300.0000 | -1.07 |
| 2019-12-31 | 954000000.0000 | 23.74 | 89030500.0000 | 9.95 | 82974200.0000 | -6.95 | 67324600.0000 | -4.84 |
| 2020-03-31 | 77199800.0000 | -46.76 | 578200.0000 | -94.08 | 1577200.0000 | -85.36 | 1920100.0000 | -76.42 |
| 2019-03-31 | 145000000.0000 | -5.84 | 9770800.0000 | -58.98 | 10773900.0000 | -56.62 | 8141700.0000 | -53.25 |
| 2019-09-30 | 526000000.0000 | 0.57 | 57792300.0000 | 8.26 | 59818300.0000 | -6.08 | 49198900.0000 | -6.87 |
| 2019-06-30 | 319000000.0000 | 3.24 | 25151800.0000 | -17.07 | 27011400.0000 | -18.09 | 23621000.0000 | -7.41 |
| 2018-06-30 | 309000000.0000 | -39.65 | 30330100.0000 | -5.08 | 32976700.0000 | -9.12 | 25511500.0000 | -11.33 |
| 2018-12-31 | 771000000.0000 | -27.74 | 80975500.0000 | -13.74 | 89169300.0000 | -8.81 | 70748400.0000 | 0.65 |
| 2018-09-30 | 523000000.0000 | -24.53 | 53381000.0000 | 3.76 | 63688200.0000 | 10.11 | 52829800.0000 | 17.24 |
| 2018-03-31 | 154000000.0000 | -22.61 | 23821400.0000 | 285.18 | 24838300.0000 | 209.94 | 17415700.0000 | 188.71 |
| 2017-12-31 | 1067000000.0000 | 28.55 | 93872900.0000 | 63.84 | 97788500.0000 | 48.15 | 70291100.0000 | 38.89 |
| 2017-09-30 | 693000000.0000 | 150.18 | 51444600.0000 | 484.50 | 57841800.0000 | 275.95 | 45061500.0000 | 290.65 |
| 2016-12-31 | 830000000.0000 | 84.04 | 57296000.0000 | 20.72 | 66006600.0000 | 7.98 | 50609900.0000 | 17.33 |
| 2017-03-31 | 199000000.0000 | 627.36 | 6184500.0000 | -166.54 | 8014000.0000 | -218.16 | 6032200.0000 | -218.29 |
| 2017-06-30 | 512000000.0000 | 481.93 | 31952400.0000 | 14543.63 | 36286900.0000 | 558.55 | 28771900.0000 | 537.68 |
| 2016-06-30 | 87983400.0000 | -55.79 | 218200.0000 | -99.12 | 5510100.0000 | -80.90 | 4512000.0000 | -77.09 |
| 2016-03-31 | 27359300.0000 | -5.81 | -9294600.0000 | 4.71 | -6782100.0000 | 20.56 | -5099400.0000 | -8.66 |
| 2016-09-30 | 277000000.0000 | -7.97 | 8801400.0000 | -63.61 | 15385300.0000 | -51.84 | 11534900.0000 | -48.52 |
| 2015-12-31 | 451000000.0000 | 8.67 | 47462700.0000 | -35.75 | 61127300.0000 | -24.65 | 43135700.0000 | -30.64 |
| 2015-06-30 | 199000000.0000 | 405.56 | 24894900.0000 | -247.01 | 28852600.0000 | -337.35 | 19696100.0000 | -264.95 |
| 2015-09-30 | 301000000.0000 | 46.83 | 24183500.0000 | 112.56 | 31943300.0000 | 85.15 | 22407500.0000 | 73.79 |
| 2014-09-30 | 205000000.0000 | -- | 11377100.0000 | -- | 17252300.0000 | -- | 12893200.0000 | -- |
| 2015-03-31 | 29046400.0000 | 583.88 | -8876900.0000 | 2.22 | -5625700.0000 | -26.51 | -5582700.0000 | -27.08 |
| 2014-12-31 | 415000000.0000 | 16.57 | 73868300.0000 | -1.91 | 81125100.0000 | -0.62 | 62195100.0000 | 0.72 |
| 2014-03-31 | 4247300.0000 | -- | -8683800.0000 | -∞ | -7655400.0000 | -∞ | -7655400.0000 | -∞ |
| 2014-06-30 | 39362600.0000 | -- | -16933900.0000 | -∞ | -12156300.0000 | -∞ | -11940500.0000 | -∞ |
| 2013-12-31 | 356000000.0000 | 19.06 | 75307300.0000 | 9.05 | 81628200.0000 | 8.44 | 61753000.0000 | 1.89 |
| 2012-12-31 | 299000000.0000 | -0.99 | 69060500.0000 | 2.54 | 75274900.0000 | 11.51 | 60609000.0000 | 16.48 |
| 2011-12-31 | 302000000.0000 | -- | 67351700.0000 | -- | 67504400.0000 | -- | 52035900.0000 | -- |
| 2025-06-30 | 871000000.0000 | 5.70 | -38554300.0000 | -27.21 | -38721100.0000 | -26.84 | -36969100.0000 | -24.35 |
| 2025-09-30 | 1250000000.0000 | 4.25 | -59382600.0000 | -12.47 | -59661400.0000 | -11.95 | -52118800.0000 | -22.09 |
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 | -14.56 | -14.22 | -0.94 | -3.7400 | 2.5800 | 0.69 | 0.07 |
| 2024-12 | -3.68 | -3.50 | -1.65 | -7.3200 | 22.0500 | 1.44 | 0.47 |
| 2024-03 | -12.58 | -11.72 | -1.15 | -3.8500 | 3.3000 | 1.26 | 0.10 |
| 2024-06 | -6.92 | -6.42 | -1.49 | -5.6800 | 9.2000 | 1.44 | 0.23 |
| 2024-09 | -5.75 | -5.65 | -1.80 | -7.7900 | 12.2300 | 1.32 | 0.32 |
| 2023-09 | -10.58 | -10.18 | -3.01 | -9.6400 | 12.4900 | 1.63 | 0.30 |
| 2023-06 | -15.21 | -14.53 | -2.60 | -7.6300 | 8.0600 | 1.54 | 0.18 |
| 2023-12 | -12.37 | -11.97 | -5.47 | -19.0300 | 21.8700 | 1.77 | 0.46 |
| 2022-12 | -46.93 | -48.50 | -10.41 | -24.4800 | 9.8400 | 1.03 | 0.21 |
| 2022-09 | -62.98 | -61.83 | -5.78 | -12.0900 | 3.3100 | 0.67 | 0.09 |
| 2023-03 | -27.16 | -26.08 | -1.47 | -3.7600 | 2.2700 | 1.02 | 0.06 |
| 2022-06 | -72.66 | -70.74 | -3.02 | -7.4500 | 1.9900 | 0.49 | 0.04 |
| 2022-03 | -78.55 | -76.33 | -1.54 | -3.3000 | 0.8600 | 0.44 | 0.02 |
| 2021-12 | -113.03 | -111.37 | -15.07 | -26.6800 | 8.0900 | 0.65 | 0.14 |
| 2021-03 | -2.03 | 2.00 | 0.09 | 0.1000 | 1.4100 | 0.85 | 0.04 |
| 2021-09 | -122.10 | -117.39 | -10.26 | -18.0500 | 4.4500 | 0.55 | 0.09 |
| 2021-06 | -82.16 | -78.40 | -5.29 | -8.9100 | 2.9700 | 0.62 | 0.07 |
| 2020-09 | 6.16 | 7.45 | 1.61 | 2.6200 | 3.4300 | 1.12 | 0.22 |
| 2020-12 | 0.40 | 1.63 | 0.50 | 0.9200 | 6.4100 | 1.27 | 0.31 |
| 2020-06 | 5.79 | 7.83 | 1.01 | 1.5100 | 2.2300 | 0.97 | 0.13 |
| 2019-12 | 5.87 | 8.70 | 2.85 | 4.4800 | 3.7200 | 1.11 | 0.33 |
| 2020-03 | -3.93 | 2.04 | 0.06 | 0.1300 | 0.4100 | 0.39 | 0.03 |
| 2019-03 | 6.21 | 7.43 | 0.39 | 0.5500 | 0.4400 | 0.65 | 0.05 |
| 2019-09 | 8.56 | 11.37 | 2.13 | 3.2900 | 1.6000 | 0.79 | 0.19 |
| 2019-06 | 4.39 | 8.47 | 0.96 | 1.5900 | 0.9600 | 0.73 | 0.11 |
| 2018-06 | 8.09 | 10.67 | 1.30 | 1.7800 | 1.2200 | 1.06 | 0.12 |
| 2018-12 | 8.82 | 11.57 | 3.37 | 4.8900 | 3.1700 | 1.08 | 0.29 |
| 2018-09 | 8.80 | 12.18 | 2.45 | 3.6700 | 2.1500 | 1.10 | 0.20 |
| 2018-03 | 12.99 | 16.13 | 1.05 | 1.2100 | 0.7800 | 1.13 | 0.07 |
| 2017-12 | 8.15 | 9.16 | 3.90 | 8.3000 | 7.1900 | 2.29 | 0.43 |
| 2017-09 | 7.22 | 8.35 | 3.53 | 5.4100 | 3.4400 | 2.04 | 0.42 |
| 2016-12 | 6.99 | 7.95 | 5.07 | 6.4000 | 7.2100 | 2.10 | 0.64 |
| 2017-03 | 3.02 | 4.03 | 0.51 | 0.6900 | 1.2500 | 1.85 | 0.13 |
| 2017-06 | 6.25 | 7.09 | 2.25 | 3.4500 | 2.9600 | 2.16 | 0.32 |
| 2016-06 | 0.25 | 6.26 | 0.46 | 0.6900 | 0.7500 | 0.42 | 0.07 |
| 2016-03 | -33.97 | -24.79 | -0.62 | -0.5900 | 0.2600 | 0.28 | 0.03 |
| 2016-09 | 3.25 | 5.55 | 1.10 | 1.5600 | 2.5500 | 0.75 | 0.20 |
| 2015-12 | 10.64 | 13.55 | 5.36 | 6.4700 | 3.1600 | 1.37 | 0.40 |
| 2015-06 | 12.06 | 14.50 | 2.59 | 4.3100 | 1.0500 | 1.31 | 0.18 |
| 2015-09 | 7.97 | 10.61 | 2.89 | 3.5700 | 2.0300 | 1.22 | 0.27 |
| 2014-09 | 5.37 | 8.42 | 2.13 | 3.4700 | 1.0100 | 1.20 | 0.25 |
| 2015-03 | -30.56 | -19.37 | -0.50 | -1.0900 | 0.1700 | 0.45 | 0.03 |
| 2014-12 | 17.83 | 19.55 | 8.58 | 14.8500 | 2.4000 | 1.75 | 0.44 |
| 2014-03 | -204.45 | -180.24 | -- | -1.9500 | -- | -- | -- |
| 2014-06 | -43.02 | -30.88 | -1.65 | -3.1200 | 0.1900 | 0.47 | 0.05 |
| 2013-12 | 21.35 | 22.93 | 11.24 | 17.0800 | 2.2800 | 1.76 | 0.49 |
| 2012-12 | 22.74 | 25.18 | 11.55 | 20.1800 | 2.0800 | 2.29 | 0.46 |
| 2011-12 | 22.52 | 22.35 | 12.83 | 21.3700 | 2.7000 | 4.54 | 0.57 |
| 2025-06 | -4.71 | -4.45 | -0.90 | -4.3400 | 7.9400 | 1.11 | 0.20 |
| 2025-09 | -4.96 | -4.77 | -- | -- | -- | -- | -- |
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 | 78.90 | 21.10 | 0.7800 | 0.7100 |
| 2024-12 | 79.13 | 20.87 | 0.7800 | 0.7300 |
| 2024-03 | 73.14 | 26.89 | 0.7300 | 0.6500 |
| 2024-06 | 75.82 | 24.18 | 0.7600 | 0.7000 |
| 2024-09 | 77.67 | 22.33 | 0.7800 | 0.7200 |
| 2023-09 | 74.78 | 25.22 | 0.7100 | 0.6400 |
| 2023-06 | 73.03 | 26.97 | 0.6900 | 0.6300 |
| 2023-12 | 73.67 | 26.36 | 0.7200 | 0.6600 |
| 2022-12 | 68.49 | 31.51 | 0.6700 | 0.6100 |
| 2022-09 | 62.95 | 37.05 | 0.6400 | 0.5400 |
| 2023-03 | 68.82 | 31.15 | 0.6500 | 0.5700 |
| 2022-06 | 63.71 | 36.32 | 0.7000 | 0.6100 |
| 2022-03 | 62.21 | 37.79 | 0.7000 | 0.6200 |
| 2021-12 | 62.41 | 37.59 | 0.7400 | 0.6600 |
| 2021-03 | 54.85 | 45.15 | 1.0700 | 0.9700 |
| 2021-09 | 59.50 | 40.50 | 0.8900 | 0.7700 |
| 2021-06 | 55.62 | 44.41 | 0.9700 | 0.8400 |
| 2020-09 | 49.19 | 50.81 | 1.0700 | 0.9100 |
| 2020-12 | 52.42 | 47.58 | 1.1100 | 1.0100 |
| 2020-06 | 47.22 | 52.78 | 1.0500 | 0.9100 |
| 2019-12 | 47.44 | 52.56 | 1.0200 | 0.8300 |
| 2020-03 | 45.31 | 54.69 | 1.0200 | 0.8900 |
| 2019-03 | 47.08 | 52.92 | 1.4800 | 1.1300 |
| 2019-09 | 46.34 | 53.66 | 1.2600 | 0.9600 |
| 2019-06 | 47.36 | 52.64 | 1.3700 | 0.9900 |
| 2018-06 | 43.48 | 56.52 | 1.7500 | 1.2600 |
| 2018-12 | 44.29 | 55.67 | 1.5800 | 1.2300 |
| 2018-09 | 43.63 | 56.37 | 1.5900 | 1.1600 |
| 2018-03 | 38.72 | 61.28 | 1.8900 | 1.5000 |
| 2017-12 | 42.86 | 57.14 | 1.8600 | 1.6500 |
| 2017-09 | 48.44 | 51.56 | 1.3600 | 0.9300 |
| 2016-12 | 35.84 | 64.16 | 1.7900 | 1.4400 |
| 2017-03 | 47.19 | 52.81 | 1.4400 | 1.1000 |
| 2017-06 | 48.76 | 51.30 | 1.4500 | 1.1000 |
| 2016-06 | 34.71 | 65.29 | 1.9300 | 1.7000 |
| 2016-03 | 29.17 | 70.83 | 2.4500 | 2.0800 |
| 2016-09 | 42.39 | 57.54 | 1.6500 | 1.4300 |
| 2015-12 | 31.90 | 68.10 | 2.3700 | 2.1000 |
| 2015-06 | 33.06 | 66.94 | 2.5200 | 2.0200 |
| 2015-09 | 32.16 | 67.84 | 2.5100 | 2.1300 |
| 2014-09 | 49.63 | 50.37 | 1.4700 | 0.8300 |
| 2015-03 | 35.56 | 64.44 | 2.3400 | 1.8600 |
| 2014-12 | 51.59 | 48.41 | 1.4200 | 1.0900 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 47.83 | 52.04 | 1.5400 | 0.7000 |
| 2013-12 | 45.59 | 54.27 | 1.9100 | 1.4200 |
| 2012-12 | 48.62 | 51.23 | 2.8800 | 2.0000 |
| 2011-12 | 47.72 | 52.28 | 4.7200 | 3.4800 |
| 2025-06 | 80.67 | 19.31 | 0.8000 | 0.7400 |
| 2025-09 | -- | -- | -- | -- |
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 | 299000000.0000 | 5217400.0000 | 27309600.0000 | 8093000.0000 |
| 2024-12 | 1971000000.0000 | 21317400.0000 | 105000000.0000 | 41517900.0000 |
| 2024-03 | 358000000.0000 | 5046100.0000 | 29950700.0000 | 8504000.0000 |
| 2024-06 | 881000000.0000 | 10160100.0000 | 54002900.0000 | 19168600.0000 |
| 2024-09 | 1268000000.0000 | 15618800.0000 | 82805300.0000 | 30366100.0000 |
| 2023-09 | 1097000000.0000 | 15789200.0000 | 94187000.0000 | 30997400.0000 |
| 2023-06 | 659000000.0000 | 9353400.0000 | 63872700.0000 | 19621800.0000 |
| 2023-12 | 1681000000.0000 | 21038400.0000 | 126000000.0000 | 45503200.0000 |
| 2022-12 | 933000000.0000 | 8552800.0000 | 120000000.0000 | 44588500.0000 |
| 2022-09 | 427000000.0000 | 7066500.0000 | 88091000.0000 | 33856800.0000 |
| 2023-03 | 206000000.0000 | 4208000.0000 | 34401100.0000 | 9128300.0000 |
| 2022-06 | 221000000.0000 | 4497400.0000 | 55755600.0000 | 21338400.0000 |
| 2022-03 | 108000000.0000 | 2845400.0000 | 26059600.0000 | 10853500.0000 |
| 2021-12 | 899000000.0000 | 11360700.0000 | 110000000.0000 | 49604300.0000 |
| 2021-03 | 151000000.0000 | 1444400.0000 | 23210000.0000 | 12358100.0000 |
| 2021-09 | 613000000.0000 | 5736500.0000 | 78844700.0000 | 35203100.0000 |
| 2021-06 | 388000000.0000 | 3302700.0000 | 50488100.0000 | 25683800.0000 |
| 2020-09 | 625000000.0000 | 5408200.0000 | 81438900.0000 | 32014100.0000 |
| 2020-12 | 987000000.0000 | 8557400.0000 | 112000000.0000 | 49969900.0000 |
| 2020-06 | 358000000.0000 | 3504300.0000 | 41502800.0000 | 17064700.0000 |
| 2019-12 | 898000000.0000 | 8072900.0000 | 75752500.0000 | 27209300.0000 |
| 2020-03 | 80233700.0000 | 1285000.0000 | 17523000.0000 | 7704500.0000 |
| 2019-03 | 136000000.0000 | 997200.0000 | 18456400.0000 | 6706600.0000 |
| 2019-09 | 481000000.0000 | 3977100.0000 | 55168500.0000 | 18519100.0000 |
| 2019-06 | 305000000.0000 | 3210000.0000 | 34927200.0000 | 13315500.0000 |
| 2018-06 | 284000000.0000 | 3263400.0000 | 34934900.0000 | 11783600.0000 |
| 2018-12 | 703000000.0000 | 9014300.0000 | 68309200.0000 | 22740700.0000 |
| 2018-09 | 477000000.0000 | 5851000.0000 | 50196400.0000 | 13843100.0000 |
| 2018-03 | 134000000.0000 | 848600.0000 | 17024500.0000 | 6291600.0000 |
| 2017-12 | 980000000.0000 | 17873800.0000 | 55337900.0000 | 16575600.0000 |
| 2017-09 | 643000000.0000 | 12332800.0000 | 37471400.0000 | 12467300.0000 |
| 2016-12 | 772000000.0000 | 6124600.0000 | 41722900.0000 | 10969700.0000 |
| 2017-03 | 193000000.0000 | 2202000.0000 | 11757100.0000 | 2795300.0000 |
| 2017-06 | 480000000.0000 | 7485700.0000 | 26058800.0000 | 7799700.0000 |
| 2016-06 | 87765200.0000 | 2362100.0000 | 23449200.0000 | 3483900.0000 |
| 2016-03 | 36653900.0000 | 1074300.0000 | 12999300.0000 | 2089800.0000 |
| 2016-09 | 268000000.0000 | 3967400.0000 | 34116100.0000 | 5257100.0000 |
| 2015-12 | 403000000.0000 | 6764300.0000 | 50496300.0000 | 11148800.0000 |
| 2015-06 | 175000000.0000 | 3215000.0000 | 24313400.0000 | 6016100.0000 |
| 2015-09 | 277000000.0000 | 4714800.0000 | 36023200.0000 | 7825000.0000 |
| 2014-09 | 194000000.0000 | 4089900.0000 | 27442600.0000 | 7393400.0000 |
| 2015-03 | 37923300.0000 | 1123600.0000 | 9969200.0000 | 3414300.0000 |
| 2014-12 | 341000000.0000 | 4881900.0000 | 36585000.0000 | 12229400.0000 |
| 2014-03 | 12931100.0000 | 562500.0000 | 6405000.0000 | 1943300.0000 |
| 2014-06 | 56296500.0000 | 2246200.0000 | 19981100.0000 | 4988300.0000 |
| 2013-12 | 280000000.0000 | 1900800.0000 | 25123800.0000 | 11474200.0000 |
| 2012-12 | 231000000.0000 | 3410500.0000 | 27492700.0000 | 9217700.0000 |
| 2011-12 | 234000000.0000 | 8050100.0000 | 24081400.0000 | 5132000.0000 |
| 2025-06 | 912000000.0000 | 11392400.0000 | 50389800.0000 | 17557600.0000 |
| 2025-09 | 1312000000.0000 | 17737000.0000 | 73463300.0000 | 27754500.0000 |