中商官网
研究报告
凯发电气（300407）
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 （%) |
| 2024-09-30 | 1421000000.0000 | 12.60 | 73021200.0000 | -0.86 | 73221800.0000 | -0.76 | 59849800.0000 | -9.32 |
| 2024-12-31 | 2212000000.0000 | 10.54 | 116000000.0000 | 4.50 | 113000000.0000 | 1.80 | 83277900.0000 | -9.97 |
| 2025-03-31 | 500000000.0000 | 31.23 | 6342500.0000 | -77.05 | 6337200.0000 | -77.00 | 1140300.0000 | -94.41 |
| 2024-06-30 | 869000000.0000 | 13.15 | 48287900.0000 | 29.38 | 48560800.0000 | 29.63 | 40193000.0000 | 25.17 |
| 2024-03-31 | 381000000.0000 | 17.23 | 27636000.0000 | 91.43 | 27552900.0000 | 89.31 | 20400300.0000 | 82.97 |
| 2023-06-30 | 768000000.0000 | 12.94 | 37322600.0000 | -410.18 | 37460500.0000 | -411.61 | 32110600.0000 | -348.32 |
| 2023-12-31 | 2001000000.0000 | 4.55 | 111000000.0000 | 6.73 | 111000000.0000 | 8.82 | 92504000.0000 | 3.59 |
| 2023-09-30 | 1262000000.0000 | 12.38 | 73652700.0000 | 158.64 | 73785600.0000 | 158.98 | 66003300.0000 | 167.80 |
| 2022-09-30 | 1123000000.0000 | 3.12 | 28476900.0000 | 36.18 | 28491000.0000 | 41.39 | 24646700.0000 | 28.55 |
| 2022-12-31 | 1914000000.0000 | 0.74 | 104000000.0000 | 33.52 | 102000000.0000 | 32.51 | 89294100.0000 | 33.74 |
| 2023-03-31 | 325000000.0000 | 11.68 | 14436300.0000 | -152.68 | 14554200.0000 | -153.11 | 11149600.0000 | -140.53 |
| 2022-06-30 | 680000000.0000 | 0.44 | -12032500.0000 | 8886.18 | -12021600.0000 | 1277.83 | -12931000.0000 | 676.40 |
| 2021-12-31 | 1900000000.0000 | -2.46 | 77893300.0000 | -27.20 | 76975800.0000 | -19.08 | 66765600.0000 | -21.50 |
| 2022-03-31 | 291000000.0000 | 10.65 | -27405300.0000 | 9.86 | -27405000.0000 | 6.84 | -27511700.0000 | 5.71 |
| 2021-03-31 | 263000000.0000 | 28.29 | -24944700.0000 | -43.09 | -25650400.0000 | -41.48 | -26025000.0000 | -40.41 |
| 2021-09-30 | 1089000000.0000 | -8.64 | 20910800.0000 | 6.50 | 20150200.0000 | 3.60 | 19173200.0000 | 17.51 |
| 2021-06-30 | 677000000.0000 | 5.12 | -133900.0000 | -90.68 | -872500.0000 | -40.89 | -1665500.0000 | -28.90 |
| 2020-09-30 | 1192000000.0000 | 0.42 | 19635200.0000 | -37.44 | 19450600.0000 | -37.79 | 16315900.0000 | -32.88 |
| 2020-12-31 | 1948000000.0000 | 7.68 | 107000000.0000 | 44.45 | 95125500.0000 | 29.74 | 85052500.0000 | 24.38 |
| 2020-06-30 | 644000000.0000 | -18.69 | -1437200.0000 | -108.61 | -1476000.0000 | -109.26 | -2342500.0000 | -121.56 |
| 2019-12-31 | 1809000000.0000 | 11.53 | 74076600.0000 | 265.66 | 73320500.0000 | 265.13 | 68379900.0000 | 358.45 |
| 2020-03-31 | 205000000.0000 | -13.87 | -43831400.0000 | 53.52 | -43831400.0000 | 49.25 | -43670900.0000 | 47.25 |
| 2019-03-31 | 238000000.0000 | 0.00 | -28550700.0000 | -33.20 | -29368200.0000 | -31.28 | -29657200.0000 | -29.57 |
| 2019-06-30 | 792000000.0000 | 28.16 | 16687300.0000 | -179.37 | 15941500.0000 | -175.89 | 10863800.0000 | -151.58 |
| 2019-09-30 | 1187000000.0000 | 13.48 | 31386500.0000 | 378.37 | 31266800.0000 | 374.75 | 24307900.0000 | 414.33 |
| 2018-12-31 | 1622000000.0000 | 11.25 | 20258200.0000 | -71.73 | 20080500.0000 | -72.00 | 14915600.0000 | -77.08 |
| 2018-06-30 | 618000000.0000 | 4.75 | -21024200.0000 | 17.14 | -21007400.0000 | 17.49 | -21063000.0000 | 8.57 |
| 2018-09-30 | 1046000000.0000 | 3.77 | 6561100.0000 | -90.41 | 6585900.0000 | -90.38 | 4726100.0000 | -92.33 |
| 2017-12-31 | 1458000000.0000 | 88.62 | 71648600.0000 | 52.87 | 71711900.0000 | -45.67 | 65068400.0000 | -46.67 |
| 2018-03-31 | 238000000.0000 | -5.18 | -42742900.0000 | 15.28 | -42736900.0000 | 17.18 | -42109400.0000 | 14.34 |
| 2017-09-30 | 1008000000.0000 | 242.86 | 68430400.0000 | 272.00 | 68494400.0000 | -32.85 | 61614400.0000 | -36.66 |
| 2017-06-30 | 590000000.0000 | 235.23 | -17947800.0000 | -272.39 | -17879600.0000 | -226.47 | -19400000.0000 | -275.17 |
| 2016-12-31 | 773000000.0000 | 82.31 | 46869700.0000 | -37.10 | 132000000.0000 | 60.63 | 122000000.0000 | 72.99 |
| 2017-03-31 | 251000000.0000 | 340.25 | -37078600.0000 | 515.38 | -36470400.0000 | 779.44 | -36828500.0000 | 633.77 |
| 2016-03-31 | 57013500.0000 | 26.74 | -6025300.0000 | 117.02 | -4147000.0000 | 157.64 | -5019100.0000 | 138.47 |
| 2016-09-30 | 294000000.0000 | 0.68 | 18395200.0000 | -68.02 | 102000000.0000 | 62.89 | 97279400.0000 | 79.72 |
| 2016-06-30 | 176000000.0000 | -12.44 | 10411000.0000 | -73.65 | 14136900.0000 | -66.75 | 11075100.0000 | -69.72 |
| 2015-09-30 | 292000000.0000 | 56.99 | 57528000.0000 | 54.27 | 62619000.0000 | 50.59 | 54127100.0000 | 53.50 |
| 2015-12-31 | 424000000.0000 | 23.98 | 74510900.0000 | -1.21 | 82176400.0000 | -5.24 | 70524800.0000 | -4.63 |
| 2015-06-30 | 201000000.0000 | 30.52 | 39516700.0000 | 1.86 | 42517500.0000 | 6.18 | 36572200.0000 | 6.58 |
| 2014-12-31 | 342000000.0000 | 15.54 | 75422800.0000 | 2.36 | 86721100.0000 | 8.43 | 73948000.0000 | 7.87 |
| 2015-03-31 | 44986300.0000 | 150.76 | -2776400.0000 | -47.89 | -1609600.0000 | -69.76 | -2104700.0000 | -62.54 |
| 2014-09-30 | 186000000.0000 | 23.18 | 37290400.0000 | 18.84 | 41581400.0000 | 18.78 | 35261400.0000 | 26.37 |
| 2014-03-31 | 17939800.0000 | -- | -5327900.0000 | -∞ | -5321900.0000 | -∞ | -5619200.0000 | -∞ |
| 2014-06-30 | 154000000.0000 | -- | 38795100.0000 | -- | 40042600.0000 | -- | 34313300.0000 | -- |
| 2013-12-31 | 296000000.0000 | 5.71 | 73686600.0000 | 6.48 | 79979400.0000 | 3.17 | 68550700.0000 | 3.24 |
| 2013-09-30 | 151000000.0000 | -- | 31378100.0000 | -- | 35007400.0000 | -- | 27904100.0000 | -- |
| 2012-12-31 | 280000000.0000 | 14.29 | 69201200.0000 | 8.62 | 77520400.0000 | 8.29 | 66402100.0000 | 8.88 |
| 2011-12-31 | 245000000.0000 | -- | 63712200.0000 | -- | 71583000.0000 | -- | 60986100.0000 | -- |
| 2025-06-30 | 1078000000.0000 | 24.05 | 34866200.0000 | -27.80 | 34851300.0000 | -28.23 | 22646900.0000 | -43.65 |
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) |
| 2024-09 | 3.45 | 5.15 | 2.38 | 4.0000 | 1.6500 | 3.06 | 0.46 |
| 2024-12 | 3.66 | 5.11 | 3.52 | 5.2500 | 2.6000 | 3.41 | 0.69 |
| 2025-03 | 0.20 | 1.27 | 0.19 | 0.1300 | 0.5500 | 3.09 | 0.15 |
| 2024-06 | 3.22 | 5.59 | 1.61 | 2.4500 | 1.0300 | 2.74 | 0.29 |
| 2024-03 | 5.77 | 7.23 | 0.90 | 1.2200 | 0.4500 | 2.42 | 0.12 |
| 2023-06 | 3.78 | 4.88 | 1.27 | 2.1500 | 1.0100 | 2.18 | 0.26 |
| 2023-12 | 4.55 | 5.55 | 3.58 | 5.7700 | 2.6400 | 2.77 | 0.65 |
| 2023-09 | 4.83 | 5.85 | 2.56 | 4.3500 | 1.6000 | 2.43 | 0.44 |
| 2022-09 | 1.42 | 2.54 | 1.04 | 1.6700 | 1.3100 | 2.30 | 0.41 |
| 2022-12 | 4.60 | 5.33 | 3.51 | 5.8800 | 2.5200 | 2.64 | 0.66 |
| 2023-03 | 2.46 | 4.48 | 0.51 | 0.7600 | 0.4400 | 1.80 | 0.11 |
| 2022-06 | -3.24 | -1.77 | -0.43 | -0.9200 | 0.8300 | 2.08 | 0.24 |
| 2021-12 | 3.05 | 4.05 | 2.72 | 4.6700 | 2.7000 | 2.86 | 0.67 |
| 2022-03 | -10.31 | -9.42 | -1.00 | -1.9300 | 0.3900 | 1.77 | 0.11 |
| 2021-03 | -11.03 | -9.75 | -0.96 | -1.8400 | 0.4100 | 1.73 | 0.10 |
| 2021-09 | 0.83 | 1.85 | 0.72 | 1.3900 | 1.3800 | 2.34 | 0.39 |
| 2021-06 | -1.03 | -0.13 | -0.03 | -0.1000 | 0.9200 | 2.13 | 0.25 |
| 2020-09 | 0.25 | 1.63 | 0.71 | 1.2100 | 1.2400 | 2.56 | 0.44 |
| 2020-12 | 4.41 | 4.88 | 3.54 | 6.1300 | 2.5300 | 3.03 | 0.73 |
| 2020-06 | -1.55 | -0.23 | -0.06 | -0.1400 | 0.6800 | 2.08 | 0.25 |
| 2019-12 | 2.54 | 4.05 | 2.82 | 5.6000 | 2.2200 | 3.11 | 0.70 |
| 2020-03 | -23.41 | -21.38 | -1.74 | -3.2900 | 0.2500 | 1.37 | 0.08 |
| 2019-03 | -13.45 | -12.34 | -1.29 | -2.9200 | 0.3300 | 1.88 | 0.10 |
| 2019-06 | 1.01 | 2.01 | 0.67 | 0.9400 | 0.9400 | 2.91 | 0.33 |
| 2019-09 | 1.35 | 2.63 | 1.29 | 1.9600 | 1.3400 | 3.02 | 0.49 |
| 2018-12 | 0.62 | 1.24 | 0.84 | 1.4900 | 2.3200 | 3.20 | 0.68 |
| 2018-06 | -3.88 | -3.40 | -1.09 | -2.1500 | 0.8300 | 2.55 | 0.32 |
| 2018-09 | 0.10 | 0.63 | 0.28 | 0.5300 | 1.3000 | 2.74 | 0.44 |
| 2017-12 | 2.74 | 4.92 | 3.55 | 6.8200 | 2.1400 | 3.44 | 0.72 |
| 2018-03 | -18.49 | -17.96 | -2.19 | -4.6700 | 0.3700 | 2.07 | 0.12 |
| 2017-09 | 4.17 | 6.80 | 3.43 | 6.4100 | 1.3600 | 3.26 | 0.51 |
| 2017-06 | -3.90 | -3.03 | -0.91 | -2.2500 | 0.8200 | 3.15 | 0.30 |
| 2016-12 | 5.43 | 17.08 | 7.31 | 14.4000 | 1.4800 | 2.41 | 0.43 |
| 2017-03 | -14.74 | -14.53 | -1.89 | -4.1000 | 0.3900 | 2.70 | 0.13 |
| 2016-03 | -7.08 | -7.27 | -0.37 | -0.5800 | 0.1600 | 0.90 | 0.05 |
| 2016-09 | 4.76 | 34.69 | 5.80 | 11.6000 | 0.6000 | 0.92 | 0.17 |
| 2016-06 | 4.55 | 8.03 | 1.29 | 1.3800 | 0.5100 | 1.28 | 0.16 |
| 2015-09 | 18.49 | 21.44 | 5.86 | 7.1000 | 1.0500 | 1.53 | 0.27 |
| 2015-12 | 14.86 | 19.38 | 7.16 | 9.1600 | 1.4500 | 1.69 | 0.37 |
| 2015-06 | 18.41 | 21.15 | 4.18 | 4.7900 | 0.8100 | 1.68 | 0.20 |
| 2014-12 | 20.18 | 25.36 | 8.02 | 19.1800 | 1.2900 | 1.66 | 0.32 |
| 2015-03 | -6.80 | -3.58 | -0.15 | -0.2300 | 0.1500 | 0.79 | 0.04 |
| 2014-09 | 18.28 | 22.36 | 5.47 | 10.4900 | 0.6400 | 1.35 | 0.24 |
| 2014-03 | -32.21 | -29.67 | -- | -1.6400 | -- | -- | -- |
| 2014-06 | 23.38 | 26.00 | 5.79 | 10.1500 | 0.6300 | 1.62 | 0.22 |
| 2013-12 | 23.65 | 27.02 | 11.47 | 22.8100 | 1.4900 | 2.06 | 0.42 |
| 2013-09 | 20.53 | 23.18 | -- | 9.4900 | -- | -- | -- |
| 2012-12 | 24.29 | 27.69 | 17.00 | 26.9600 | 1.4700 | 3.15 | 0.61 |
| 2011-12 | 23.27 | 29.22 | 18.12 | 32.2100 | 1.0900 | 3.45 | 0.62 |
| 2025-06 | 1.95 | 3.23 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 41.06 | 58.94 | 2.2500 | 1.4800 |
| 2024-12 | 43.56 | 56.44 | 2.1300 | 1.5200 |
| 2025-03 | 43.39 | 56.61 | 2.1500 | 1.5000 |
| 2024-06 | 40.80 | 59.16 | 2.2900 | 1.5300 |
| 2024-03 | 40.83 | 59.17 | 2.3100 | 1.5900 |
| 2023-06 | 44.14 | 55.90 | 2.1000 | 1.4800 |
| 2023-12 | 41.61 | 58.35 | 2.2300 | 1.6200 |
| 2023-09 | 38.65 | 61.38 | 2.4300 | 1.6400 |
| 2022-09 | 46.95 | 53.05 | 2.1700 | 1.4300 |
| 2022-12 | 45.99 | 53.98 | 1.9800 | 1.5200 |
| 2023-03 | 43.50 | 56.50 | 2.1300 | 1.5200 |
| 2022-06 | 49.11 | 50.93 | 2.0500 | 1.3600 |
| 2021-12 | 48.55 | 51.45 | 2.0800 | 1.5000 |
| 2022-03 | 48.38 | 51.62 | 2.1000 | 1.4200 |
| 2021-03 | 47.29 | 52.71 | 2.3700 | 1.6700 |
| 2021-09 | 48.81 | 51.22 | 2.1700 | 1.4200 |
| 2021-06 | 48.93 | 51.07 | 2.2400 | 1.5400 |
| 2020-09 | 49.18 | 50.82 | 2.1600 | 1.3100 |
| 2020-12 | 46.05 | 53.98 | 2.3900 | 1.8300 |
| 2020-06 | 48.20 | 51.80 | 2.2400 | 1.3300 |
| 2019-12 | 47.92 | 52.08 | 2.2700 | 1.5000 |
| 2020-03 | 47.75 | 52.29 | 2.2700 | 1.3800 |
| 2019-03 | 51.72 | 48.28 | 2.3500 | 1.3100 |
| 2019-06 | 51.69 | 48.27 | 2.3100 | 1.3300 |
| 2019-09 | 46.07 | 53.88 | 2.4100 | 1.3000 |
| 2018-12 | 53.84 | 46.12 | 2.2600 | 1.3400 |
| 2018-06 | 50.39 | 49.61 | 2.1900 | 1.2300 |
| 2018-09 | 54.03 | 45.97 | 2.2700 | 1.3800 |
| 2017-12 | 51.09 | 48.91 | 2.6400 | 1.7000 |
| 2018-03 | 51.46 | 48.54 | 2.1400 | 1.2200 |
| 2017-09 | 50.63 | 49.37 | 2.8100 | 1.7100 |
| 2017-06 | 54.07 | 45.93 | 2.6600 | 1.5600 |
| 2016-12 | 49.06 | 50.94 | 2.4500 | 1.5300 |
| 2017-03 | 54.13 | 45.87 | 2.1300 | 1.2900 |
| 2016-03 | 29.48 | 70.43 | 2.7800 | 1.6200 |
| 2016-09 | 49.72 | 50.28 | 2.7000 | 1.9100 |
| 2016-06 | 27.41 | 72.59 | 2.9800 | 1.6300 |
| 2015-09 | 26.85 | 73.15 | 3.0500 | 2.0000 |
| 2015-12 | 30.34 | 69.57 | 2.7100 | 1.5700 |
| 2015-06 | 24.98 | 75.02 | 3.2700 | 2.2400 |
| 2014-12 | 31.91 | 68.18 | 2.5500 | 2.0700 |
| 2015-03 | 31.47 | 68.53 | 2.5900 | 1.9800 |
| 2014-09 | 53.29 | 46.58 | 1.6400 | 1.0800 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 48.77 | 51.23 | 1.8100 | 1.2700 |
| 2013-12 | 53.52 | 46.48 | 1.6800 | 1.2400 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 38.60 | 61.40 | 1.9300 | 1.4000 |
| 2011-12 | 44.81 | 55.44 | 1.8900 | 1.1300 |
| 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) |
| 2024-09 | 1372000000.0000 | 71245500.0000 | 161000000.0000 | -1814300.0000 |
| 2024-12 | 2131000000.0000 | 99967000.0000 | 241000000.0000 | 7574800.0000 |
| 2025-03 | 499000000.0000 | 27260600.0000 | 62843000.0000 | -533300.0000 |
| 2024-06 | 841000000.0000 | 45780700.0000 | 110000000.0000 | 4285100.0000 |
| 2024-03 | 359000000.0000 | 24312200.0000 | 53773200.0000 | -1262200.0000 |
| 2023-06 | 739000000.0000 | 45530300.0000 | 94406800.0000 | 8354600.0000 |
| 2023-12 | 1910000000.0000 | 102000000.0000 | 220000000.0000 | 14087800.0000 |
| 2023-09 | 1201000000.0000 | 66735100.0000 | 148000000.0000 | 6835500.0000 |
| 2022-09 | 1107000000.0000 | 58741400.0000 | 124000000.0000 | 12416000.0000 |
| 2022-12 | 1826000000.0000 | 85967300.0000 | 190000000.0000 | 21853400.0000 |
| 2023-03 | 317000000.0000 | 23886000.0000 | 47744400.0000 | 2810700.0000 |
| 2022-06 | 702000000.0000 | 36136200.0000 | 84348500.0000 | 7555300.0000 |
| 2021-12 | 1842000000.0000 | 84852200.0000 | 190000000.0000 | 15665200.0000 |
| 2022-03 | 321000000.0000 | 18912100.0000 | 45291000.0000 | 3284800.0000 |
| 2021-03 | 292000000.0000 | 22705400.0000 | 42582200.0000 | 1955600.0000 |
| 2021-09 | 1080000000.0000 | 63004900.0000 | 127000000.0000 | 11041500.0000 |
| 2021-06 | 684000000.0000 | 41940900.0000 | 86033900.0000 | 6904000.0000 |
| 2020-09 | 1189000000.0000 | 59546500.0000 | 112000000.0000 | 14049600.0000 |
| 2020-12 | 1862000000.0000 | 91567300.0000 | 168000000.0000 | 22567600.0000 |
| 2020-06 | 654000000.0000 | 39132900.0000 | 74115900.0000 | 10092600.0000 |
| 2019-12 | 1763000000.0000 | 90020100.0000 | 124000000.0000 | 26891400.0000 |
| 2020-03 | 253000000.0000 | 20883700.0000 | 38017500.0000 | 3586900.0000 |
| 2019-03 | 270000000.0000 | 17929100.0000 | 25668700.0000 | 9433700.0000 |
| 2019-06 | 784000000.0000 | 37763600.0000 | 51723900.0000 | 17466100.0000 |
| 2019-09 | 1171000000.0000 | 58104800.0000 | 75562200.0000 | 23154400.0000 |
| 2018-12 | 1612000000.0000 | 93154800.0000 | 117000000.0000 | 29131700.0000 |
| 2018-06 | 642000000.0000 | 43890200.0000 | 55551700.0000 | 8803700.0000 |
| 2018-09 | 1045000000.0000 | 66508700.0000 | 78550500.0000 | 17183000.0000 |
| 2017-12 | 1418000000.0000 | 77726500.0000 | 117000000.0000 | 25231500.0000 |
| 2018-03 | 282000000.0000 | 22490300.0000 | 33151800.0000 | 4262100.0000 |
| 2017-09 | 966000000.0000 | 57523600.0000 | 90528100.0000 | 14785700.0000 |
| 2017-06 | 613000000.0000 | 36865200.0000 | 97386600.0000 | 10623500.0000 |
| 2016-12 | 731000000.0000 | 59800500.0000 | 130000000.0000 | 10081900.0000 |
| 2017-03 | 288000000.0000 | 19369300.0000 | 49654600.0000 | 5484300.0000 |
| 2016-03 | 61050300.0000 | 8053400.0000 | 22324300.0000 | 40000.0000 |
| 2016-09 | 280000000.0000 | 21379600.0000 | 62460100.0000 | 8663400.0000 |
| 2016-06 | 168000000.0000 | 14329900.0000 | 41443300.0000 | 96600.0000 |
| 2015-09 | 238000000.0000 | 20995100.0000 | 48709600.0000 | -1744200.0000 |
| 2015-12 | 361000000.0000 | 33472300.0000 | 76385400.0000 | 263100.0000 |
| 2015-06 | 164000000.0000 | 13855600.0000 | 31598600.0000 | 252100.0000 |
| 2014-12 | 273000000.0000 | 25505500.0000 | 55286400.0000 | 3159100.0000 |
| 2015-03 | 48043900.0000 | 6700800.0000 | 17447100.0000 | 400.0000 |
| 2014-09 | 152000000.0000 | 17170600.0000 | 31367700.0000 | 2025100.0000 |
| 2014-03 | 23718200.0000 | 6085000.0000 | 9686100.0000 | 323500.0000 |
| 2014-06 | 118000000.0000 | 11458800.0000 | 19396800.0000 | 1530500.0000 |
| 2013-12 | 226000000.0000 | 23341800.0000 | 41640500.0000 | 1696500.0000 |
| 2013-09 | 120000000.0000 | 15318400.0000 | 27676100.0000 | 1155200.0000 |
| 2012-12 | 212000000.0000 | 18251100.0000 | 39032300.0000 | 799600.0000 |
| 2011-12 | 188000000.0000 | 16040800.0000 | 33598100.0000 | 776000.0000 |
| 2025-06 | 1057000000.0000 | 51658300.0000 | 126000000.0000 | 2452400.0000 |