中商官网
研究报告
中来股份（300393）
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 | 1630000000.0000 | 26.55 | -151000000.0000 | -26.34 | -148000000.0000 | -27.80 | -131000000.0000 | -27.22 |
| 2024-09-30 | 4544000000.0000 | -53.35 | -313000000.0000 | -141.90 | -313000000.0000 | -141.96 | -330000000.0000 | -160.11 |
| 2024-06-30 | 3080000000.0000 | -46.54 | -351000000.0000 | -198.60 | -351000000.0000 | -198.60 | -347000000.0000 | -237.70 |
| 2024-12-31 | 6096000000.0000 | -50.27 | -1028000000.0000 | -233.16 | -1027000000.0000 | -233.20 | -939000000.0000 | -258.08 |
| 2023-09-30 | 9741000000.0000 | 27.77 | 747000000.0000 | 47.05 | 746000000.0000 | 47.72 | 549000000.0000 | 49.59 |
| 2024-03-31 | 1288000000.0000 | -52.44 | -205000000.0000 | -216.48 | -205000000.0000 | -216.48 | -180000000.0000 | -257.89 |
| 2023-12-31 | 12259000000.0000 | 28.00 | 772000000.0000 | 20.25 | 771000000.0000 | 21.42 | 594000000.0000 | 26.92 |
| 2023-03-31 | 2708000000.0000 | 34.79 | 176000000.0000 | 24.82 | 176000000.0000 | 25.71 | 114000000.0000 | 19.43 |
| 2023-06-30 | 5761000000.0000 | 24.21 | 356000000.0000 | 4.40 | 356000000.0000 | 5.33 | 252000000.0000 | 1.61 |
| 2022-12-31 | 9577000000.0000 | 64.55 | 642000000.0000 | -253.59 | 635000000.0000 | -251.91 | 468000000.0000 | -213.59 |
| 2022-09-30 | 7624000000.0000 | 84.47 | 508000000.0000 | 462.79 | 505000000.0000 | 450.61 | 367000000.0000 | 490.47 |
| 2022-06-30 | 4638000000.0000 | 95.45 | 341000000.0000 | 910.01 | 338000000.0000 | 787.81 | 248000000.0000 | 849.50 |
| 2021-12-31 | 5820000000.0000 | 14.45 | -418000000.0000 | -298.10 | -418000000.0000 | -298.10 | -412000000.0000 | -380.27 |
| 2021-09-30 | 4133000000.0000 | 14.14 | 90265000.0000 | -77.93 | 91716000.0000 | -77.63 | 62154100.0000 | -80.45 |
| 2022-03-31 | 2009000000.0000 | 77.63 | 141000000.0000 | 621.86 | 140000000.0000 | 449.93 | 95455100.0000 | 1114.50 |
| 2020-12-31 | 5085000000.0000 | 46.20 | 211000000.0000 | -40.23 | 211000000.0000 | -39.54 | 147000000.0000 | -43.68 |
| 2021-06-30 | 2373000000.0000 | 16.72 | 33762200.0000 | -80.60 | 38071400.0000 | -78.12 | 26118900.0000 | -79.75 |
| 2021-03-31 | 1131000000.0000 | 144.81 | 19532900.0000 | -265.44 | 25457700.0000 | -312.97 | 7859600.0000 | -133.73 |
| 2020-03-31 | 462000000.0000 | 17.86 | -11806300.0000 | -133.91 | -11953700.0000 | -133.32 | -23303000.0000 | -184.55 |
| 2020-09-30 | 3621000000.0000 | 44.84 | 409000000.0000 | 16.19 | 410000000.0000 | 17.14 | 318000000.0000 | 29.80 |
| 2020-06-30 | 2033000000.0000 | 75.56 | 174000000.0000 | 22.54 | 174000000.0000 | 21.68 | 129000000.0000 | 11.21 |
| 2019-12-31 | 3478000000.0000 | 29.20 | 353000000.0000 | 117.90 | 349000000.0000 | 122.29 | 261000000.0000 | 99.24 |
| 2019-09-30 | 2500000000.0000 | 37.06 | 352000000.0000 | 103.47 | 350000000.0000 | 105.88 | 245000000.0000 | 71.33 |
| 2019-03-31 | 392000000.0000 | -13.85 | 34812000.0000 | 6.41 | 35871900.0000 | 12.93 | 27560600.0000 | 30.20 |
| 2018-12-31 | 2692000000.0000 | -16.99 | 162000000.0000 | -49.85 | 157000000.0000 | -51.39 | 131000000.0000 | -50.00 |
| 2019-06-30 | 1158000000.0000 | -4.46 | 142000000.0000 | 48.34 | 143000000.0000 | 53.42 | 116000000.0000 | 69.50 |
| 2018-06-30 | 1212000000.0000 | -22.85 | 95728200.0000 | -50.66 | 93209300.0000 | -52.20 | 68437100.0000 | -56.41 |
| 2018-03-31 | 455000000.0000 | -34.53 | 32715900.0000 | -62.88 | 31764600.0000 | -64.12 | 21168400.0000 | -70.55 |
| 2018-09-30 | 1824000000.0000 | -29.87 | 173000000.0000 | -32.68 | 170000000.0000 | -34.36 | 143000000.0000 | -32.23 |
| 2017-06-30 | 1571000000.0000 | 158.81 | 194000000.0000 | 99.68 | 195000000.0000 | 98.85 | 157000000.0000 | 94.76 |
| 2017-12-31 | 3243000000.0000 | 133.65 | 323000000.0000 | 50.93 | 323000000.0000 | 53.81 | 262000000.0000 | 58.79 |
| 2017-09-30 | 2601000000.0000 | 190.94 | 257000000.0000 | 76.03 | 259000000.0000 | 72.67 | 211000000.0000 | 71.54 |
| 2016-09-30 | 894000000.0000 | 96.48 | 146000000.0000 | 81.16 | 150000000.0000 | 81.17 | 123000000.0000 | 77.85 |
| 2016-12-31 | 1388000000.0000 | 89.10 | 214000000.0000 | 65.89 | 210000000.0000 | 59.09 | 165000000.0000 | 52.78 |
| 2017-03-31 | 695000000.0000 | 161.28 | 88125000.0000 | 98.72 | 88522000.0000 | 99.11 | 71885200.0000 | 98.08 |
| 2016-03-31 | 266000000.0000 | 112.80 | 44346200.0000 | 39.09 | 44459100.0000 | 38.20 | 36291300.0000 | 32.91 |
| 2016-06-30 | 607000000.0000 | 150.83 | 97156300.0000 | 85.01 | 98065300.0000 | 85.55 | 80611300.0000 | 81.69 |
| 2015-12-31 | 734000000.0000 | 54.20 | 129000000.0000 | -5.15 | 132000000.0000 | -5.04 | 108000000.0000 | -7.69 |
| 2015-09-30 | 455000000.0000 | 33.43 | 80592600.0000 | -23.25 | 82795800.0000 | -22.62 | 69158700.0000 | -24.36 |
| 2015-06-30 | 242000000.0000 | 12.56 | 52513300.0000 | -29.61 | 52851300.0000 | -31.37 | 44368600.0000 | -32.11 |
| 2015-03-31 | 125000000.0000 | 7.76 | 31882300.0000 | -27.89 | 32170800.0000 | -28.04 | 27305400.0000 | -28.04 |
| 2014-12-31 | 476000000.0000 | 37.97 | 136000000.0000 | 23.64 | 139000000.0000 | 20.87 | 117000000.0000 | 19.75 |
| 2014-09-30 | 341000000.0000 | 43.88 | 105000000.0000 | 34.02 | 107000000.0000 | 29.02 | 91429800.0000 | 29.81 |
| 2014-06-30 | 215000000.0000 | -- | 74602200.0000 | -- | 77007500.0000 | -- | 65352500.0000 | -- |
| 2014-03-31 | 116000000.0000 | -- | 44211500.0000 | -- | 44704200.0000 | -- | 37945600.0000 | -- |
| 2013-12-31 | 345000000.0000 | 40.24 | 110000000.0000 | 34.13 | 115000000.0000 | 27.59 | 97704300.0000 | 27.52 |
| 2012-12-31 | 246000000.0000 | 76.98 | 82008200.0000 | 67.54 | 90129100.0000 | 71.88 | 76618900.0000 | 71.43 |
| 2011-12-31 | 139000000.0000 | -- | 48948800.0000 | -- | 52436900.0000 | -- | 44693200.0000 | -- |
| 2013-09-30 | 237000000.0000 | -- | 78349200.0000 | -- | 82935300.0000 | -- | 70434700.0000 | -- |
| 2025-06-30 | 3304000000.0000 | 7.27 | -- | -100.00 | -149000000.0000 | -57.55 | -- | -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 | -11.23 | -9.08 | -0.87 | -4.0400 | 1.5300 | 2.01 | 0.10 |
| 2024-09 | -10.01 | -6.89 | -1.79 | -7.2300 | 2.7500 | 1.86 | 0.26 |
| 2024-06 | -14.68 | -11.40 | -2.06 | -7.2100 | 1.7700 | 1.87 | 0.18 |
| 2024-12 | -19.54 | -16.85 | -6.18 | -21.9200 | 3.8600 | 2.00 | 0.37 |
| 2023-09 | 8.07 | 7.66 | 4.08 | 11.6400 | 3.3300 | 3.59 | 0.53 |
| 2024-03 | -20.65 | -15.92 | -1.22 | -3.9800 | 0.7800 | 1.63 | 0.08 |
| 2023-12 | 5.25 | 6.29 | 4.51 | 12.7000 | 4.5600 | 4.07 | 0.72 |
| 2023-03 | 7.72 | 6.50 | 1.01 | 2.6000 | 0.9000 | 3.67 | 0.16 |
| 2023-06 | 7.45 | 6.18 | 1.93 | 5.8800 | 1.7700 | 3.93 | 0.31 |
| 2022-12 | 5.73 | 6.63 | 3.73 | 11.0700 | 3.7200 | 4.55 | 0.56 |
| 2022-09 | 8.80 | 6.62 | 3.00 | 9.5700 | 2.6200 | 5.86 | 0.45 |
| 2022-06 | 9.36 | 7.29 | 2.20 | 6.5600 | 1.6400 | 5.97 | 0.30 |
| 2021-12 | -6.43 | -7.18 | -3.44 | -8.9200 | 4.5600 | 4.95 | 0.48 |
| 2021-09 | 2.20 | 2.22 | 0.77 | 1.9900 | 4.0900 | 4.99 | 0.34 |
| 2022-03 | 9.16 | 6.97 | 1.05 | 2.5800 | 0.9100 | 4.95 | 0.15 |
| 2020-12 | 6.51 | 4.15 | 2.17 | 2.8200 | 5.8800 | 5.90 | 0.52 |
| 2021-06 | 0.97 | 1.60 | 0.36 | 0.8400 | 2.5900 | 4.34 | 0.22 |
| 2021-03 | 0.35 | 2.25 | 0.26 | 0.3200 | 1.5000 | 4.27 | 0.12 |
| 2020-03 | -0.22 | -2.59 | -0.14 | -0.6900 | 0.3900 | 2.67 | 0.05 |
| 2020-09 | 10.52 | 11.32 | 4.33 | 7.6100 | 3.9200 | 6.33 | 0.38 |
| 2020-06 | 9.59 | 8.56 | 1.88 | 3.3600 | 1.9000 | 5.44 | 0.22 |
| 2019-12 | 8.60 | 10.03 | 4.06 | 9.0500 | 3.9600 | 4.98 | 0.40 |
| 2019-09 | 13.32 | 14.00 | 4.49 | 8.4100 | 2.9400 | 5.08 | 0.32 |
| 2019-03 | 7.40 | 9.15 | 0.50 | 1.1000 | 0.4600 | 2.11 | 0.05 |
| 2018-12 | 3.64 | 5.83 | 2.62 | 4.9100 | 3.8900 | 3.83 | 0.45 |
| 2019-06 | 10.54 | 12.35 | 1.91 | 4.2600 | 1.3100 | 3.16 | 0.15 |
| 2018-06 | 6.35 | 7.69 | 1.57 | 2.5900 | 1.4800 | 3.03 | 0.20 |
| 2018-03 | 5.71 | 6.98 | 0.55 | 0.8600 | 0.5200 | 2.53 | 0.08 |
| 2018-09 | 7.40 | 9.32 | 2.99 | 5.3800 | 2.2300 | 3.24 | 0.32 |
| 2017-06 | 9.55 | 12.41 | 4.61 | 14.7800 | 2.8800 | 5.61 | 0.37 |
| 2017-12 | 8.29 | 9.96 | 5.21 | 23.7400 | 5.6100 | 5.71 | 0.52 |
| 2017-09 | 8.38 | 9.96 | 5.57 | 19.4800 | 5.1400 | 5.05 | 0.56 |
| 2016-09 | 16.44 | 16.78 | 5.47 | 13.8600 | 3.4700 | 3.69 | 0.33 |
| 2016-12 | 15.78 | 15.13 | 6.05 | 18.5100 | 4.2200 | 3.81 | 0.40 |
| 2017-03 | 11.80 | 12.74 | 2.39 | 7.2700 | 1.4300 | 5.28 | 0.19 |
| 2016-03 | 18.05 | 16.71 | 2.61 | 4.2700 | 1.2000 | 3.42 | 0.16 |
| 2016-06 | 16.47 | 16.16 | 5.13 | 9.3400 | 2.5900 | 3.81 | 0.32 |
| 2015-12 | 19.21 | 17.98 | 8.26 | 13.7800 | 3.8900 | 3.17 | 0.46 |
| 2015-09 | 19.12 | 18.20 | 5.62 | 9.0700 | 2.4900 | 3.34 | 0.31 |
| 2015-06 | 22.73 | 21.84 | 4.51 | 5.8700 | 1.1400 | 3.91 | 0.21 |
| 2015-03 | 25.75 | 25.74 | 2.97 | 3.5600 | 0.7500 | 2.90 | 0.12 |
| 2014-12 | 28.78 | 29.20 | 13.18 | 27.9600 | 3.8600 | 3.55 | 0.45 |
| 2014-09 | 31.09 | 31.38 | 10.96 | 28.6000 | 3.9200 | 3.37 | 0.35 |
| 2014-06 | 34.88 | 35.82 | 12.44 | 21.3100 | 2.6000 | 3.33 | 0.35 |
| 2014-03 | 38.29 | 38.54 | -- | 12.9500 | -- | -- | -- |
| 2013-12 | 31.88 | 33.33 | 23.14 | 41.7300 | 5.0400 | 3.42 | 0.69 |
| 2012-12 | 33.33 | 36.64 | 24.63 | 52.1300 | 4.0400 | 4.05 | 0.67 |
| 2011-12 | 35.32 | 37.72 | 23.41 | 51.7700 | 2.7100 | 4.69 | 0.62 |
| 2013-09 | 32.91 | 34.99 | -- | -- | -- | -- | -- |
| 2025-06 | 100.00 | -4.51 | -- | -- | -- | -- | -- |
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 | 76.58 | 23.42 | 0.7800 | 0.6200 |
| 2024-09 | 72.84 | 27.16 | 0.8200 | 0.6300 |
| 2024-06 | 72.26 | 27.74 | 0.8600 | 0.6400 |
| 2024-12 | 75.33 | 24.67 | 0.7200 | 0.5200 |
| 2023-09 | 71.31 | 28.69 | 1.1000 | 0.8100 |
| 2024-03 | 69.91 | 30.08 | 1.0300 | 0.7700 |
| 2023-12 | 69.43 | 30.57 | 1.0200 | 0.7600 |
| 2023-03 | 72.68 | 27.32 | 1.0100 | 0.7400 |
| 2023-06 | 73.35 | 26.65 | 1.0900 | 0.7700 |
| 2022-12 | 72.76 | 27.24 | 1.0100 | 0.6600 |
| 2022-09 | 73.23 | 26.77 | 1.0000 | 0.6400 |
| 2022-06 | 71.61 | 28.38 | 0.9300 | 0.5700 |
| 2021-12 | 66.50 | 33.50 | 0.8900 | 0.6200 |
| 2021-09 | 62.09 | 37.92 | 0.9500 | 0.6900 |
| 2022-03 | 68.59 | 31.41 | 0.9100 | 0.6000 |
| 2020-12 | 54.31 | 45.69 | 0.8600 | 0.6700 |
| 2021-06 | 57.63 | 42.37 | 0.9300 | 0.6700 |
| 2021-03 | 53.77 | 46.24 | 0.8900 | 0.6500 |
| 2020-03 | 50.03 | 49.97 | 1.3000 | 0.8800 |
| 2020-09 | 51.41 | 48.59 | 0.9600 | 0.7100 |
| 2020-06 | 52.37 | 47.63 | 1.1500 | 0.8200 |
| 2019-12 | 59.27 | 40.73 | 1.3300 | 1.0000 |
| 2019-09 | 62.86 | 37.12 | 1.4400 | 1.0700 |
| 2019-03 | 61.35 | 38.64 | 1.9800 | 1.4800 |
| 2018-12 | 57.21 | 42.79 | 1.5300 | 1.1500 |
| 2019-06 | 63.23 | 36.78 | 1.7600 | 1.3100 |
| 2018-06 | 55.08 | 44.92 | 1.6600 | 1.1700 |
| 2018-03 | 52.53 | 47.46 | 2.1800 | 1.5000 |
| 2018-09 | 54.06 | 45.92 | 1.6200 | 1.0600 |
| 2017-06 | 72.65 | 27.35 | 1.6100 | 1.0400 |
| 2017-12 | 57.18 | 42.82 | 1.9700 | 1.5200 |
| 2017-09 | 73.58 | 26.42 | 1.5300 | 1.0500 |
| 2016-09 | 65.22 | 34.78 | 1.8000 | 1.4400 |
| 2016-12 | 71.24 | 28.76 | 1.8100 | 1.2800 |
| 2017-03 | 71.58 | 28.42 | 1.6300 | 1.0600 |
| 2016-03 | 47.21 | 52.73 | 1.9100 | 1.5000 |
| 2016-06 | 52.54 | 47.46 | 1.4000 | 1.0300 |
| 2015-12 | 44.74 | 55.26 | 2.0300 | 1.6100 |
| 2015-09 | 33.04 | 66.96 | 2.0600 | 1.6400 |
| 2015-06 | 35.07 | 65.02 | 2.0500 | 1.5300 |
| 2015-03 | 29.15 | 70.85 | 2.6900 | 2.3300 |
| 2014-12 | 29.76 | 70.24 | 2.7200 | 2.3300 |
| 2014-09 | 26.64 | 73.26 | 3.0300 | 2.7500 |
| 2014-06 | 45.23 | 54.77 | 1.5000 | 1.2900 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 44.87 | 55.13 | 1.3600 | 1.1800 |
| 2012-12 | 49.45 | 50.55 | 1.2700 | 0.9800 |
| 2011-12 | 51.34 | 48.66 | 2.2200 | 1.6900 |
| 2013-09 | -- | -- | -- | -- |
| 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 | 1813000000.0000 | 32858800.0000 | 69617800.0000 | 1215100.0000 |
| 2024-09 | 4999000000.0000 | 148000000.0000 | 334000000.0000 | 17638900.0000 |
| 2024-06 | 3532000000.0000 | 98758600.0000 | 190000000.0000 | 99941700.0000 |
| 2024-12 | 7287000000.0000 | 206000000.0000 | 315000000.0000 | 204000000.0000 |
| 2023-09 | 8955000000.0000 | 114000000.0000 | 284000000.0000 | -2423600.0000 |
| 2024-03 | 1554000000.0000 | 49879200.0000 | 72704900.0000 | 12154800.0000 |
| 2023-12 | 11615000000.0000 | 208000000.0000 | 355000000.0000 | 213000000.0000 |
| 2023-03 | 2499000000.0000 | 30299300.0000 | 102000000.0000 | 24368800.0000 |
| 2023-06 | 5332000000.0000 | 67869000.0000 | 182000000.0000 | 98152500.0000 |
| 2022-12 | 9028000000.0000 | 162000000.0000 | 340000000.0000 | 144000000.0000 |
| 2022-09 | 6953000000.0000 | 87592900.0000 | 239000000.0000 | -26695300.0000 |
| 2022-06 | 4204000000.0000 | 50874500.0000 | 137000000.0000 | 74934200.0000 |
| 2021-12 | 6194000000.0000 | 117000000.0000 | 245000000.0000 | 132000000.0000 |
| 2021-09 | 4042000000.0000 | 79422200.0000 | 186000000.0000 | -54055100.0000 |
| 2022-03 | 1825000000.0000 | 24246300.0000 | 65213000.0000 | -5604100.0000 |
| 2020-12 | 4754000000.0000 | 80837800.0000 | 186000000.0000 | 123000000.0000 |
| 2021-06 | 2350000000.0000 | 32240700.0000 | 117000000.0000 | 70326600.0000 |
| 2021-03 | 1127000000.0000 | 15826900.0000 | 54657900.0000 | -21366800.0000 |
| 2020-03 | 463000000.0000 | 16143600.0000 | 35409300.0000 | 18670400.0000 |
| 2020-09 | 3240000000.0000 | 82021200.0000 | 142000000.0000 | -322200.0000 |
| 2020-06 | 1838000000.0000 | 46079300.0000 | 87908700.0000 | 63804500.0000 |
| 2019-12 | 3179000000.0000 | 84384000.0000 | 148000000.0000 | 168000000.0000 |
| 2019-09 | 2167000000.0000 | 62922600.0000 | 107000000.0000 | 83891100.0000 |
| 2019-03 | 363000000.0000 | 15154600.0000 | 32225800.0000 | 15608500.0000 |
| 2018-12 | 2594000000.0000 | 82028100.0000 | 134000000.0000 | 90929700.0000 |
| 2019-06 | 1036000000.0000 | 33366000.0000 | 59058500.0000 | 67887700.0000 |
| 2018-06 | 1135000000.0000 | 36220600.0000 | 71066500.0000 | 45115600.0000 |
| 2018-03 | 429000000.0000 | 20038500.0000 | 29519300.0000 | 21537400.0000 |
| 2018-09 | 1689000000.0000 | 57234800.0000 | 103000000.0000 | 35846000.0000 |
| 2017-06 | 1421000000.0000 | 24238000.0000 | 108000000.0000 | 42517800.0000 |
| 2017-12 | 2974000000.0000 | 77233900.0000 | 151000000.0000 | 110000000.0000 |
| 2017-09 | 2383000000.0000 | 44174500.0000 | 94829600.0000 | 75402300.0000 |
| 2016-09 | 747000000.0000 | 19888800.0000 | 75073800.0000 | 23746600.0000 |
| 2016-12 | 1169000000.0000 | 26175700.0000 | 119000000.0000 | 41642700.0000 |
| 2017-03 | 613000000.0000 | 8898400.0000 | 45649700.0000 | 19063000.0000 |
| 2016-03 | 218000000.0000 | 4105500.0000 | 21985200.0000 | 6061200.0000 |
| 2016-06 | 507000000.0000 | 13725300.0000 | 52363500.0000 | 14641800.0000 |
| 2015-12 | 593000000.0000 | 13591800.0000 | 65463800.0000 | 5010000.0000 |
| 2015-09 | 368000000.0000 | 9925300.0000 | 40988500.0000 | 3486700.0000 |
| 2015-06 | 187000000.0000 | 6238800.0000 | 24494900.0000 | 1974700.0000 |
| 2015-03 | 92813800.0000 | 2759700.0000 | 9814200.0000 | -66500.0000 |
| 2014-12 | 339000000.0000 | 9133200.0000 | 38133500.0000 | 4433600.0000 |
| 2014-09 | 235000000.0000 | 5374200.0000 | 25120000.0000 | 3773100.0000 |
| 2014-06 | 140000000.0000 | 3363300.0000 | 15240500.0000 | 2472700.0000 |
| 2014-03 | 71581600.0000 | 1499800.0000 | 6789100.0000 | 1270000.0000 |
| 2013-12 | 235000000.0000 | 5530200.0000 | 30846600.0000 | 6107900.0000 |
| 2012-12 | 164000000.0000 | 5069900.0000 | 25276000.0000 | 5136800.0000 |
| 2011-12 | 89903100.0000 | 3271900.0000 | 16054400.0000 | 2858000.0000 |
| 2013-09 | 159000000.0000 | 3042900.0000 | 19912900.0000 | 4541200.0000 |
| 2025-06 | -- | -- | 146000000.0000 | 2064100.0000 |