中商官网
研究报告
飞凯材料（300398）
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 | 701000000.0000 | 4.94 | 153000000.0000 | 111.38 | 153000000.0000 | 111.45 | 124000000.0000 | 86.43 |
| 2024-12-31 | 2918000000.0000 | 6.93 | 308000000.0000 | 103.97 | 305000000.0000 | 101.99 | 272000000.0000 | 100.00 |
| 2024-09-30 | 2171000000.0000 | 8.60 | 258000000.0000 | 2.38 | 257000000.0000 | 1.58 | 227000000.0000 | -2.58 |
| 2024-03-31 | 668000000.0000 | 12.46 | 72380200.0000 | -12.21 | 72357800.0000 | -13.25 | 66513700.0000 | -12.44 |
| 2023-12-31 | 2729000000.0000 | -5.51 | 151000000.0000 | -69.49 | 151000000.0000 | -69.37 | 136000000.0000 | -69.37 |
| 2024-06-30 | 1409000000.0000 | 8.30 | 151000000.0000 | -25.98 | 151000000.0000 | -26.34 | 136000000.0000 | -26.09 |
| 2023-06-30 | 1301000000.0000 | -20.48 | 204000000.0000 | -30.61 | 205000000.0000 | -30.03 | 184000000.0000 | -28.40 |
| 2023-09-30 | 1999000000.0000 | -10.20 | 252000000.0000 | -32.44 | 253000000.0000 | -32.17 | 233000000.0000 | -28.96 |
| 2022-09-30 | 2226000000.0000 | 18.03 | 373000000.0000 | 13.37 | 373000000.0000 | 13.72 | 328000000.0000 | 15.90 |
| 2022-12-31 | 2888000000.0000 | 10.06 | 495000000.0000 | 3.56 | 493000000.0000 | 4.01 | 444000000.0000 | 10.72 |
| 2023-03-31 | 594000000.0000 | -31.09 | 82445600.0000 | -47.49 | 83413300.0000 | -46.87 | 75961900.0000 | -44.55 |
| 2021-12-31 | 2624000000.0000 | 40.77 | 478000000.0000 | 73.19 | 474000000.0000 | 72.36 | 401000000.0000 | 67.78 |
| 2022-06-30 | 1636000000.0000 | 35.99 | 294000000.0000 | 42.72 | 293000000.0000 | 42.23 | 257000000.0000 | 44.38 |
| 2022-03-31 | 862000000.0000 | 53.11 | 157000000.0000 | 86.82 | 157000000.0000 | 86.77 | 137000000.0000 | 88.42 |
| 2021-09-30 | 1886000000.0000 | 40.22 | 329000000.0000 | 56.67 | 328000000.0000 | 57.69 | 283000000.0000 | 57.22 |
| 2021-03-31 | 563000000.0000 | 52.99 | 84038200.0000 | 37.62 | 84061300.0000 | 37.80 | 72708400.0000 | 33.63 |
| 2021-06-30 | 1203000000.0000 | 45.11 | 206000000.0000 | 53.73 | 206000000.0000 | 54.89 | 178000000.0000 | 52.14 |
| 2020-06-30 | 829000000.0000 | 11.13 | 134000000.0000 | -6.29 | 133000000.0000 | -6.99 | 117000000.0000 | -7.14 |
| 2020-12-31 | 1864000000.0000 | 23.20 | 276000000.0000 | -9.80 | 275000000.0000 | -9.54 | 239000000.0000 | -8.78 |
| 2020-09-30 | 1345000000.0000 | 20.95 | 210000000.0000 | -4.11 | 208000000.0000 | -5.02 | 180000000.0000 | -5.26 |
| 2019-12-31 | 1513000000.0000 | 4.63 | 306000000.0000 | -6.71 | 304000000.0000 | -7.60 | 262000000.0000 | -9.03 |
| 2020-03-31 | 368000000.0000 | -1.34 | 61064900.0000 | -29.84 | 61001600.0000 | -29.72 | 54409700.0000 | -28.03 |
| 2019-06-30 | 746000000.0000 | 0.40 | 143000000.0000 | -20.56 | 143000000.0000 | -21.86 | 126000000.0000 | -20.25 |
| 2019-03-31 | 373000000.0000 | 3.61 | 87038600.0000 | 7.86 | 86801400.0000 | 7.14 | 75605500.0000 | 1.02 |
| 2019-09-30 | 1112000000.0000 | 1.09 | 219000000.0000 | -21.79 | 219000000.0000 | -26.51 | 190000000.0000 | -26.36 |
| 2018-12-31 | 1446000000.0000 | 76.34 | 328000000.0000 | 342.84 | 329000000.0000 | 322.19 | 288000000.0000 | 227.87 |
| 2018-06-30 | 743000000.0000 | 198.39 | 180000000.0000 | 525.88 | 183000000.0000 | 541.11 | 158000000.0000 | 524.06 |
| 2018-09-30 | 1100000000.0000 | 130.13 | 280000000.0000 | 366.38 | 298000000.0000 | 393.57 | 258000000.0000 | 404.46 |
| 2017-12-31 | 820000000.0000 | 109.72 | 74068100.0000 | 44.98 | 77927600.0000 | 6.04 | 87839900.0000 | 29.71 |
| 2017-09-30 | 478000000.0000 | 64.26 | 60036700.0000 | 28.99 | 60376300.0000 | -0.22 | 51143800.0000 | -4.28 |
| 2018-03-31 | 360000000.0000 | 227.27 | 80694200.0000 | 363.14 | 81019900.0000 | 367.10 | 74843100.0000 | 401.14 |
| 2017-06-30 | 249000000.0000 | 27.69 | 28759300.0000 | -16.12 | 28544100.0000 | -39.68 | 25318200.0000 | -30.13 |
| 2017-03-31 | 110000000.0000 | 8.91 | 17423200.0000 | -13.88 | 17345400.0000 | -14.37 | 14934500.0000 | -13.03 |
| 2016-12-31 | 391000000.0000 | -9.49 | 51087600.0000 | -53.13 | 73488200.0000 | -39.76 | 67722800.0000 | -35.50 |
| 2016-09-30 | 291000000.0000 | -13.39 | 46544400.0000 | -49.00 | 60508500.0000 | -39.48 | 53429800.0000 | -35.80 |
| 2016-06-30 | 195000000.0000 | -10.96 | 34286900.0000 | -40.04 | 47321200.0000 | -25.08 | 36237300.0000 | -29.98 |
| 2015-12-31 | 432000000.0000 | 7.46 | 109000000.0000 | 5.83 | 122000000.0000 | 16.19 | 105000000.0000 | 16.56 |
| 2016-03-31 | 101000000.0000 | -5.61 | 20231200.0000 | -29.41 | 20255400.0000 | -29.63 | 17172300.0000 | -28.76 |
| 2015-09-30 | 336000000.0000 | 19.57 | 91268600.0000 | 19.34 | 99979000.0000 | 25.87 | 83218300.0000 | 23.37 |
| 2014-12-31 | 402000000.0000 | 24.46 | 103000000.0000 | 43.60 | 105000000.0000 | 42.06 | 90081000.0000 | 37.66 |
| 2015-03-31 | 107000000.0000 | 41.75 | 28660300.0000 | 53.98 | 28782900.0000 | 52.02 | 24104300.0000 | 51.84 |
| 2015-06-30 | 219000000.0000 | 25.86 | 57186200.0000 | 33.40 | 63160000.0000 | 43.57 | 51749500.0000 | 37.56 |
| 2014-06-30 | 174000000.0000 | -- | 42866700.0000 | -- | 43992100.0000 | -- | 37620500.0000 | -- |
| 2014-03-31 | 75485400.0000 | -- | 18613200.0000 | -- | 18934200.0000 | -- | 15874400.0000 | -- |
| 2014-09-30 | 281000000.0000 | 14.23 | 76480300.0000 | 24.09 | 79427700.0000 | 27.25 | 67456700.0000 | 23.77 |
| 2013-12-31 | 323000000.0000 | 23.75 | 71725000.0000 | 34.27 | 73911700.0000 | 34.62 | 65436900.0000 | 40.26 |
| 2012-12-31 | 261000000.0000 | 27.94 | 53416700.0000 | 21.10 | 54905700.0000 | 9.47 | 46653300.0000 | 9.89 |
| 2013-09-30 | 246000000.0000 | -- | 61634400.0000 | -- | 62420100.0000 | -- | 54502700.0000 | -- |
| 2011-12-31 | 204000000.0000 | -- | 44108500.0000 | -- | 50155400.0000 | -- | 42453900.0000 | -- |
| 2025-06-30 | 1462000000.0000 | 3.76 | 268000000.0000 | 77.48 | 262000000.0000 | 73.51 | 225000000.0000 | 65.44 |
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 | 12.70 | 21.83 | 2.32 | 2.9300 | 0.6900 | 3.07 | 0.11 |
| 2024-12 | 9.60 | 10.45 | 4.63 | 6.2800 | 2.8900 | 3.13 | 0.44 |
| 2024-09 | 11.15 | 11.84 | 4.01 | 5.2600 | 2.1500 | 3.03 | 0.34 |
| 2024-03 | 11.23 | 10.83 | 1.11 | 1.5500 | 0.6600 | 2.78 | 0.10 |
| 2023-12 | 2.24 | 5.53 | 2.33 | 2.9900 | 2.5800 | 3.15 | 0.42 |
| 2024-06 | 10.43 | 10.72 | 2.35 | 3.0900 | 1.3700 | 2.94 | 0.22 |
| 2023-06 | 11.30 | 15.76 | 3.18 | 4.6000 | 1.2000 | 3.14 | 0.20 |
| 2023-09 | 10.46 | 12.66 | 3.82 | 5.5200 | 1.8200 | 3.22 | 0.30 |
| 2022-09 | 17.61 | 16.76 | 5.89 | 9.4000 | 1.9100 | 3.86 | 0.35 |
| 2022-12 | 17.00 | 17.07 | 7.82 | 12.6500 | 2.5100 | 3.66 | 0.46 |
| 2023-03 | 12.79 | 14.04 | 1.34 | 1.9300 | 0.4900 | 2.97 | 0.10 |
| 2021-12 | 15.09 | 18.06 | 8.09 | 12.9300 | 2.7000 | 3.74 | 0.45 |
| 2022-06 | 19.07 | 17.91 | 4.60 | 7.4600 | 1.3800 | 3.86 | 0.26 |
| 2022-03 | 19.37 | 18.21 | 2.56 | 4.0500 | 0.7500 | 3.92 | 0.14 |
| 2021-09 | 15.32 | 17.39 | 5.60 | 9.0800 | 2.0500 | 3.76 | 0.32 |
| 2021-03 | 13.68 | 14.93 | 1.55 | 2.3800 | 0.6600 | 3.58 | 0.10 |
| 2021-06 | 15.63 | 17.12 | 3.59 | 5.7700 | 1.3400 | 3.64 | 0.21 |
| 2020-06 | 11.58 | 16.04 | 2.99 | 4.4700 | 1.0600 | 3.39 | 0.19 |
| 2020-12 | 11.75 | 14.75 | 4.96 | 9.0300 | 2.3700 | 3.49 | 0.34 |
| 2020-09 | 12.04 | 15.46 | 4.63 | 6.7900 | 1.7000 | 3.42 | 0.30 |
| 2019-12 | 13.22 | 20.09 | 6.43 | 11.1200 | 2.1600 | 3.43 | 0.32 |
| 2020-03 | 16.03 | 16.58 | 1.24 | 2.3700 | 0.4900 | 3.18 | 0.07 |
| 2019-06 | 17.69 | 19.17 | 3.86 | 5.5000 | 1.1600 | 3.23 | 0.20 |
| 2019-03 | 21.72 | 23.27 | 2.39 | 3.3400 | 0.5600 | 3.34 | 0.10 |
| 2019-09 | 17.00 | 19.69 | 5.80 | 8.1800 | 1.6300 | 3.31 | 0.29 |
| 2018-12 | 20.54 | 22.75 | 9.43 | 13.8600 | 2.8100 | 3.29 | 0.41 |
| 2018-06 | 23.42 | 24.63 | 5.85 | 7.8200 | 1.7200 | 3.33 | 0.24 |
| 2018-09 | 24.45 | 27.09 | 9.05 | 12.5000 | 2.2700 | 3.33 | 0.33 |
| 2017-12 | 8.05 | 9.50 | 2.66 | 7.7400 | 3.7200 | 2.66 | 0.28 |
| 2017-09 | 11.92 | 12.63 | 1.87 | 6.1800 | 2.5800 | 2.20 | 0.15 |
| 2018-03 | 21.39 | 22.51 | 2.68 | 3.7500 | 0.9300 | 3.25 | 0.12 |
| 2017-06 | 11.24 | 11.46 | 2.22 | 3.0800 | 2.3100 | 2.75 | 0.19 |
| 2017-03 | 14.76 | 15.77 | 1.41 | 1.8700 | 0.9700 | 2.60 | 0.09 |
| 2016-12 | 12.53 | 18.79 | 6.42 | 8.9900 | 4.1100 | 2.78 | 0.34 |
| 2016-09 | 14.78 | 20.79 | 5.81 | 7.1400 | 3.2600 | 2.86 | 0.28 |
| 2016-06 | 16.41 | 24.27 | 4.51 | 4.9100 | 2.1000 | 2.85 | 0.19 |
| 2015-12 | 25.23 | 28.24 | 12.25 | 15.3300 | 5.0100 | 3.39 | 0.43 |
| 2016-03 | 19.97 | 20.05 | 1.85 | 2.3100 | 1.1100 | 2.93 | 0.09 |
| 2015-09 | 27.08 | 29.76 | 10.54 | 12.2900 | 4.4800 | 3.44 | 0.35 |
| 2014-12 | 25.62 | 26.12 | 12.59 | 24.7600 | 5.3400 | 3.67 | 0.48 |
| 2015-03 | 26.41 | 26.90 | 3.39 | 3.6700 | 1.4300 | 3.45 | 0.13 |
| 2015-06 | 26.03 | 28.84 | 6.78 | 7.7800 | 2.7300 | 3.41 | 0.23 |
| 2014-06 | 24.71 | 25.28 | 9.52 | 14.5200 | 2.3300 | 3.57 | 0.38 |
| 2014-03 | 24.66 | 25.08 | -- | 6.4000 | -- | -- | -- |
| 2014-09 | 27.05 | 28.27 | 9.77 | 24.6200 | 3.7100 | 3.65 | 0.35 |
| 2013-12 | 21.98 | 22.88 | 17.68 | 31.1600 | 4.5900 | 3.72 | 0.77 |
| 2012-12 | 20.31 | 21.04 | 18.24 | 28.9500 | 4.4700 | 3.62 | 0.87 |
| 2013-09 | 25.20 | 25.37 | -- | -- | -- | -- | -- |
| 2011-12 | 21.57 | 24.59 | 20.56 | 36.4100 | 3.5400 | 3.28 | 0.84 |
| 2025-06 | 13.41 | 17.92 | 3.75 | 4.8200 | 1.3800 | 3.11 | 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 | 35.16 | 64.84 | 2.1600 | 1.6500 |
| 2024-12 | 36.91 | 63.08 | 1.8500 | 1.4100 |
| 2024-09 | 35.90 | 64.10 | 1.9900 | 1.5300 |
| 2024-03 | 38.25 | 61.75 | 2.1300 | 1.6500 |
| 2023-12 | 39.10 | 60.90 | 2.0400 | 1.5800 |
| 2024-06 | 36.60 | 63.40 | 2.2500 | 1.7100 |
| 2023-06 | 38.57 | 61.43 | 2.3000 | 1.7300 |
| 2023-09 | 39.16 | 60.84 | 2.1700 | 1.6200 |
| 2022-09 | 41.93 | 58.07 | 1.8500 | 1.3800 |
| 2022-12 | 39.45 | 60.55 | 1.9500 | 1.4900 |
| 2023-03 | 37.82 | 62.18 | 2.1800 | 1.6300 |
| 2021-12 | 44.58 | 55.42 | 1.6900 | 1.2600 |
| 2022-06 | 43.71 | 56.29 | 1.6600 | 1.2500 |
| 2022-03 | 42.45 | 57.55 | 1.6800 | 1.2700 |
| 2021-09 | 45.79 | 54.19 | 1.6800 | 1.2900 |
| 2021-03 | 45.44 | 54.56 | 1.7500 | 1.3500 |
| 2021-06 | 46.75 | 53.25 | 1.6200 | 1.2500 |
| 2020-06 | 41.62 | 58.38 | 1.6500 | 1.1500 |
| 2020-12 | 47.30 | 52.70 | 1.7200 | 1.3600 |
| 2020-09 | 40.72 | 59.26 | 1.5900 | 1.0900 |
| 2019-12 | 47.72 | 52.30 | 1.3600 | 1.0500 |
| 2020-03 | 48.41 | 51.59 | 1.4900 | 1.1500 |
| 2019-06 | 37.27 | 62.76 | 1.2800 | 0.8800 |
| 2019-03 | 37.49 | 62.51 | 1.2900 | 0.8600 |
| 2019-09 | 36.81 | 63.22 | 1.4700 | 0.9600 |
| 2018-12 | 35.85 | 64.15 | 1.4200 | 0.9800 |
| 2018-06 | 32.58 | 67.46 | 1.4300 | 1.0400 |
| 2018-09 | 32.93 | 67.07 | 1.4200 | 1.0000 |
| 2017-12 | 32.72 | 67.32 | 1.4400 | 1.0900 |
| 2017-09 | 73.58 | 26.42 | 0.6700 | 0.5600 |
| 2018-03 | 32.36 | 67.64 | 1.4600 | 1.1100 |
| 2017-06 | 35.62 | 64.38 | 1.1700 | 0.9200 |
| 2017-03 | 33.85 | 66.15 | 1.3100 | 1.0000 |
| 2016-12 | 31.64 | 68.27 | 1.5400 | 1.1400 |
| 2016-09 | 26.42 | 73.58 | 1.7100 | 1.2800 |
| 2016-06 | 28.67 | 71.33 | 1.6200 | 1.2300 |
| 2015-12 | 26.31 | 73.69 | 2.2000 | 1.8600 |
| 2016-03 | 31.38 | 68.71 | 1.6200 | 1.2600 |
| 2015-09 | 24.97 | 75.03 | 2.6200 | 2.1900 |
| 2014-12 | 22.78 | 77.22 | 3.5300 | 3.2500 |
| 2015-03 | 23.11 | 76.89 | 2.9100 | 2.5300 |
| 2015-06 | 27.04 | 72.96 | 2.4600 | 2.1200 |
| 2014-06 | 39.83 | 60.17 | 1.8500 | 1.5000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 23.49 | 76.51 | 3.6300 | 3.3600 |
| 2013-12 | 42.58 | 57.42 | 1.7900 | 1.4800 |
| 2012-12 | 38.87 | 61.13 | 1.7700 | 1.4300 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 43.44 | 56.56 | 1.6600 | 1.1100 |
| 2025-06 | 27.35 | 72.65 | 1.9600 | 1.4700 |
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 | 612000000.0000 | 39169800.0000 | 62596900.0000 | 9732400.0000 |
| 2024-12 | 2638000000.0000 | 162000000.0000 | 271000000.0000 | 41360400.0000 |
| 2024-09 | 1929000000.0000 | 123000000.0000 | 202000000.0000 | 32870500.0000 |
| 2024-03 | 593000000.0000 | 24747500.0000 | 70569300.0000 | 10037200.0000 |
| 2023-12 | 2668000000.0000 | 136000000.0000 | 303000000.0000 | 53498400.0000 |
| 2024-06 | 1262000000.0000 | 78486000.0000 | 140000000.0000 | 28316400.0000 |
| 2023-06 | 1154000000.0000 | 50751700.0000 | 119000000.0000 | 35668100.0000 |
| 2023-09 | 1790000000.0000 | 95728900.0000 | 190000000.0000 | 39617200.0000 |
| 2022-09 | 1834000000.0000 | 110000000.0000 | 166000000.0000 | 27817100.0000 |
| 2022-12 | 2397000000.0000 | 132000000.0000 | 246000000.0000 | 53576800.0000 |
| 2023-03 | 518000000.0000 | 22349700.0000 | 62055200.0000 | 16814300.0000 |
| 2021-12 | 2228000000.0000 | 125000000.0000 | 209000000.0000 | 79889100.0000 |
| 2022-06 | 1324000000.0000 | 79200200.0000 | 121000000.0000 | 31544700.0000 |
| 2022-03 | 695000000.0000 | 47697500.0000 | 65180100.0000 | 15951400.0000 |
| 2021-09 | 1597000000.0000 | 101000000.0000 | 143000000.0000 | 54086500.0000 |
| 2021-03 | 486000000.0000 | 28657300.0000 | 48984300.0000 | 20381600.0000 |
| 2021-06 | 1015000000.0000 | 61594000.0000 | 92872900.0000 | 42070400.0000 |
| 2020-06 | 733000000.0000 | 52875300.0000 | 68854100.0000 | 44867100.0000 |
| 2020-12 | 1645000000.0000 | 95936100.0000 | 177000000.0000 | 87248100.0000 |
| 2020-09 | 1183000000.0000 | 87486400.0000 | 111000000.0000 | 60891200.0000 |
| 2019-12 | 1313000000.0000 | 107000000.0000 | 158000000.0000 | 39146000.0000 |
| 2020-03 | 309000000.0000 | 18643200.0000 | 28658000.0000 | 15255100.0000 |
| 2019-06 | 614000000.0000 | 45839600.0000 | 60467700.0000 | 20901400.0000 |
| 2019-03 | 292000000.0000 | 21433400.0000 | 31692900.0000 | 9994100.0000 |
| 2019-09 | 923000000.0000 | 75967300.0000 | 92264400.0000 | 24488100.0000 |
| 2018-12 | 1149000000.0000 | 98950700.0000 | 123000000.0000 | 30972000.0000 |
| 2018-06 | 569000000.0000 | 48020300.0000 | 62046400.0000 | 13533500.0000 |
| 2018-09 | 831000000.0000 | 69908500.0000 | 84242200.0000 | 12816500.0000 |
| 2017-12 | 754000000.0000 | 66744400.0000 | 102000000.0000 | 18308200.0000 |
| 2017-09 | 421000000.0000 | 31562800.0000 | 43714800.0000 | 9363000.0000 |
| 2018-03 | 283000000.0000 | 24529100.0000 | 34122600.0000 | 6026700.0000 |
| 2017-06 | 221000000.0000 | 17203700.0000 | 48785000.0000 | 5359800.0000 |
| 2017-03 | 93758600.0000 | 6742800.0000 | 19866400.0000 | 1730600.0000 |
| 2016-12 | 342000000.0000 | 23750500.0000 | 88099800.0000 | 6741200.0000 |
| 2016-09 | 248000000.0000 | 15144500.0000 | 66325000.0000 | 5734000.0000 |
| 2016-06 | 163000000.0000 | 10848200.0000 | 45158700.0000 | 3907400.0000 |
| 2015-12 | 323000000.0000 | 22599500.0000 | 74505200.0000 | 5903100.0000 |
| 2016-03 | 80833200.0000 | 4547400.0000 | 20504900.0000 | 659900.0000 |
| 2015-09 | 245000000.0000 | 15291800.0000 | 49446700.0000 | 862600.0000 |
| 2014-12 | 299000000.0000 | 18348000.0000 | 52909400.0000 | 4845000.0000 |
| 2015-03 | 78738200.0000 | 4314300.0000 | 15801100.0000 | 832100.0000 |
| 2015-06 | 162000000.0000 | 10983300.0000 | 34084000.0000 | 1406900.0000 |
| 2014-06 | 131000000.0000 | 7679300.0000 | 21793000.0000 | 2170900.0000 |
| 2014-03 | 56872200.0000 | 2689900.0000 | 9648300.0000 | 1188600.0000 |
| 2014-09 | 205000000.0000 | 11269400.0000 | 34095800.0000 | 3320200.0000 |
| 2013-12 | 252000000.0000 | 15043400.0000 | 46012700.0000 | 5986600.0000 |
| 2012-12 | 208000000.0000 | 10393900.0000 | 37931400.0000 | 5759500.0000 |
| 2013-09 | 184000000.0000 | 9521100.0000 | 31590300.0000 | 4371900.0000 |
| 2011-12 | 160000000.0000 | 8070000.0000 | 27895000.0000 | 4469100.0000 |
| 2025-06 | 1266000000.0000 | 77719800.0000 | 130000000.0000 | 19953400.0000 |