中商官网
研究报告
迦南科技（300412）
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 （%) |
| 2024-12-31 | 1383000000.0000 | 32.09 | 36053100.0000 | -241.15 | 35715500.0000 | -245.03 | 30421500.0000 | -208.85 |
| 2025-03-31 | 246000000.0000 | 12.33 | 1512800.0000 | -119.07 | 1345600.0000 | -117.09 | 431400.0000 | -104.79 |
| 2024-06-30 | 553000000.0000 | 15.93 | 13809100.0000 | -36.75 | 14137300.0000 | -32.45 | 14108500.0000 | -22.43 |
| 2024-03-31 | 219000000.0000 | 9.50 | -7934800.0000 | -204.28 | -7871400.0000 | -205.75 | -9014300.0000 | -246.27 |
| 2024-09-30 | 850000000.0000 | 11.11 | 11511600.0000 | -67.05 | 11953700.0000 | -64.97 | 12455200.0000 | -56.90 |
| 2023-09-30 | 765000000.0000 | 1.06 | 34938700.0000 | -28.90 | 34124700.0000 | -30.82 | 28895800.0000 | -33.59 |
| 2023-12-31 | 1047000000.0000 | -5.08 | -25541900.0000 | -70.82 | -24626700.0000 | -71.77 | -27947400.0000 | -66.51 |
| 2023-06-30 | 477000000.0000 | -3.44 | 21833300.0000 | -61.46 | 20928100.0000 | -62.88 | 18187700.0000 | -63.40 |
| 2023-03-31 | 200000000.0000 | -4.76 | 7609000.0000 | -66.85 | 7443500.0000 | -67.44 | 6162700.0000 | -66.29 |
| 2022-09-30 | 757000000.0000 | 0.66 | 49139900.0000 | -37.91 | 49325100.0000 | -37.01 | 43514100.0000 | -38.46 |
| 2022-12-31 | 1103000000.0000 | 4.06 | -87529400.0000 | -186.66 | -87242700.0000 | -186.38 | -83441800.0000 | -195.21 |
| 2022-03-31 | 210000000.0000 | 25.00 | 22953800.0000 | 41.65 | 22863600.0000 | 35.77 | 18279900.0000 | 32.58 |
| 2022-06-30 | 494000000.0000 | 14.35 | 56643700.0000 | 5.94 | 56384700.0000 | 3.87 | 49687500.0000 | 1.90 |
| 2021-09-30 | 752000000.0000 | 24.50 | 79145600.0000 | 27.52 | 78302600.0000 | 27.59 | 70709900.0000 | 30.59 |
| 2021-12-31 | 1060000000.0000 | 5.26 | 101000000.0000 | 12.59 | 101000000.0000 | 13.70 | 87642600.0000 | 13.15 |
| 2021-06-30 | 432000000.0000 | 28.19 | 53468100.0000 | 88.08 | 54283700.0000 | 92.53 | 48761100.0000 | 89.69 |
| 2020-09-30 | 604000000.0000 | 68.25 | 62063700.0000 | 70.27 | 61370300.0000 | 66.29 | 54145800.0000 | 67.36 |
| 2020-12-31 | 1007000000.0000 | 43.24 | 89704500.0000 | 17.88 | 88827400.0000 | 15.17 | 77455700.0000 | 31.30 |
| 2021-03-31 | 168000000.0000 | 95.48 | 16204600.0000 | 230.58 | 16839900.0000 | 247.64 | 13788200.0000 | 188.74 |
| 2020-06-30 | 337000000.0000 | 76.44 | 28429000.0000 | 81.76 | 28195600.0000 | 83.76 | 25705100.0000 | 78.62 |
| 2019-12-31 | 703000000.0000 | 21.42 | 76096700.0000 | 44.90 | 77128800.0000 | 45.51 | 58989800.0000 | 28.74 |
| 2020-03-31 | 85940100.0000 | 17.63 | 4901800.0000 | 697.30 | 4844000.0000 | 997.91 | 4775300.0000 | 2871.56 |
| 2019-06-30 | 191000000.0000 | 0.00 | 15640600.0000 | -7.04 | 15343800.0000 | -9.43 | 14391200.0000 | -4.45 |
| 2019-09-30 | 359000000.0000 | 13.25 | 36450900.0000 | 23.16 | 36904800.0000 | 24.75 | 32352700.0000 | 23.13 |
| 2019-03-31 | 73059100.0000 | -2.04 | 614800.0000 | 90.22 | 441200.0000 | 28.74 | 160700.0000 | -78.82 |
| 2018-06-30 | 191000000.0000 | 24.03 | 16825300.0000 | -23.34 | 16942100.0000 | -34.15 | 15060700.0000 | -32.36 |
| 2018-09-30 | 317000000.0000 | 13.62 | 29596800.0000 | -29.35 | 29582000.0000 | -41.82 | 26274900.0000 | -39.82 |
| 2018-12-31 | 579000000.0000 | 30.11 | 52517300.0000 | -7.07 | 53004500.0000 | -7.40 | 45822200.0000 | -4.16 |
| 2017-09-30 | 279000000.0000 | 46.84 | 41894300.0000 | -5.95 | 50846400.0000 | -2.20 | 43661800.0000 | -2.76 |
| 2018-03-31 | 74584100.0000 | 31.56 | 323200.0000 | -93.16 | 342700.0000 | -94.98 | 758600.0000 | -87.20 |
| 2017-12-31 | 445000000.0000 | 47.35 | 56510000.0000 | -5.91 | 57237200.0000 | -17.97 | 47810000.0000 | -19.81 |
| 2017-06-30 | 154000000.0000 | 31.62 | 21949200.0000 | -22.89 | 25729100.0000 | -17.98 | 22265900.0000 | -15.36 |
| 2017-03-31 | 56691600.0000 | 16.63 | 4723300.0000 | -36.38 | 6821000.0000 | -23.12 | 5924500.0000 | -21.46 |
| 2016-06-30 | 117000000.0000 | 22.88 | 28465400.0000 | 19.26 | 31370500.0000 | 24.65 | 26305900.0000 | 25.19 |
| 2016-12-31 | 302000000.0000 | 39.17 | 60059400.0000 | 12.00 | 69775600.0000 | 16.94 | 59619800.0000 | 15.87 |
| 2016-09-30 | 190000000.0000 | 19.50 | 44545500.0000 | 6.21 | 51987900.0000 | 14.08 | 44902800.0000 | 16.46 |
| 2015-12-31 | 217000000.0000 | 17.93 | 53623400.0000 | 19.23 | 59669400.0000 | 20.28 | 51454300.0000 | 20.33 |
| 2015-09-30 | 159000000.0000 | 16.91 | 41940800.0000 | 10.90 | 45570600.0000 | 11.00 | 38556400.0000 | 11.70 |
| 2016-03-31 | 48610100.0000 | 34.32 | 7424000.0000 | 33.84 | 8871700.0000 | 48.91 | 7543300.0000 | 53.32 |
| 2015-06-30 | 95213200.0000 | 33.85 | 23868100.0000 | 47.00 | 25166800.0000 | 36.68 | 21012500.0000 | 37.29 |
| 2015-03-31 | 36189400.0000 | 79.46 | 5547100.0000 | 326.21 | 5957700.0000 | 87.05 | 4919900.0000 | 96.71 |
| 2014-12-31 | 184000000.0000 | 19.48 | 44974600.0000 | 22.09 | 49607900.0000 | 23.42 | 42762100.0000 | 23.16 |
| 2014-06-30 | 71134500.0000 | -- | 16236500.0000 | -- | 18413500.0000 | -- | 15305400.0000 | -- |
| 2014-03-31 | 20165600.0000 | -- | 1301500.0000 | -- | 3185100.0000 | -- | 2501100.0000 | -- |
| 2014-09-30 | 136000000.0000 | 23.64 | 37818000.0000 | 45.94 | 41054200.0000 | 45.83 | 34516300.0000 | 45.86 |
| 2013-09-30 | 110000000.0000 | -- | 25912700.0000 | -- | 28152600.0000 | -- | 23664200.0000 | -- |
| 2013-12-31 | 154000000.0000 | 1.32 | 36837200.0000 | -7.27 | 40194900.0000 | -4.99 | 34719400.0000 | -4.13 |
| 2011-12-31 | 138000000.0000 | -- | 36750900.0000 | -- | 39302900.0000 | -- | 33635200.0000 | -- |
| 2012-12-31 | 152000000.0000 | 10.14 | 39724200.0000 | 8.09 | 42305100.0000 | 7.64 | 36215000.0000 | 7.67 |
| 2025-06-30 | 560000000.0000 | 1.27 | -- | -100.00 | -- | -100.00 | 15056100.0000 | 6.72 |
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) |
| 2024-12 | 1.45 | 2.58 | 1.44 | 3.5100 | 1.2600 | 3.86 | 0.56 |
| 2025-03 | -1.63 | 0.55 | 0.06 | -0.4500 | 0.2600 | 2.91 | 0.11 |
| 2024-06 | 1.81 | 2.56 | 0.55 | 1.1700 | 0.4400 | 3.19 | 0.21 |
| 2024-03 | -4.57 | -3.59 | -0.31 | -0.5900 | 0.1800 | 2.49 | 0.09 |
| 2024-09 | 0.24 | 1.41 | 0.46 | 1.4700 | 0.6900 | 3.13 | 0.33 |
| 2023-09 | 2.75 | 4.46 | 1.33 | 2.1800 | 0.6400 | 2.60 | 0.30 |
| 2023-12 | -4.11 | -2.35 | -0.95 | -2.2800 | 0.8900 | 2.71 | 0.40 |
| 2023-06 | 2.52 | 4.39 | 0.82 | 1.5800 | 0.4000 | 2.36 | 0.19 |
| 2023-03 | 2.50 | 3.72 | 0.29 | 0.7900 | 0.1700 | 1.96 | 0.08 |
| 2022-09 | 5.28 | 6.52 | 1.95 | 3.3000 | 0.7100 | 2.77 | 0.30 |
| 2022-12 | -9.43 | -7.91 | -3.49 | -6.9400 | 1.1300 | 2.94 | 0.44 |
| 2022-03 | 10.00 | 10.89 | 0.99 | 1.5900 | 0.2000 | 2.49 | 0.09 |
| 2022-06 | 10.53 | 11.41 | 2.27 | 3.6700 | 0.4600 | 2.84 | 0.20 |
| 2021-09 | 8.38 | 10.41 | 4.05 | 6.7100 | 0.8300 | 3.01 | 0.39 |
| 2021-12 | 3.02 | 9.53 | 4.37 | 8.6600 | 1.2100 | 3.36 | 0.46 |
| 2021-06 | 10.42 | 12.57 | 2.91 | 4.4300 | 0.4600 | 2.82 | 0.23 |
| 2020-09 | 7.95 | 10.16 | 3.43 | 6.5000 | 0.7600 | 2.87 | 0.34 |
| 2020-12 | 6.85 | 8.82 | 5.05 | 8.4000 | 1.4100 | 3.38 | 0.57 |
| 2021-03 | 7.14 | 10.02 | 0.97 | 1.2800 | 0.1900 | 2.44 | 0.10 |
| 2020-06 | 6.23 | 8.37 | 1.61 | 3.5100 | 0.4600 | 2.30 | 0.19 |
| 2019-12 | 6.83 | 10.97 | 5.08 | 6.5400 | 1.1000 | 2.52 | 0.46 |
| 2020-03 | 1.10 | 5.64 | 0.30 | 0.8100 | 0.1100 | 1.19 | 0.05 |
| 2019-06 | 3.66 | 8.03 | 1.03 | 2.3100 | 0.2600 | 1.56 | 0.13 |
| 2019-09 | 7.24 | 10.28 | 2.33 | 4.2400 | 0.4800 | 1.93 | 0.23 |
| 2019-03 | -4.53 | 0.60 | 0.03 | 0.4400 | 0.1000 | 1.19 | 0.05 |
| 2018-06 | 5.24 | 8.87 | 1.32 | 2.1000 | 0.4100 | 2.15 | 0.15 |
| 2018-09 | 6.62 | 9.33 | 2.13 | 3.4100 | 0.6300 | 2.31 | 0.23 |
| 2018-12 | 7.08 | 9.15 | 3.89 | 4.3300 | 1.1900 | 2.71 | 0.43 |
| 2017-09 | 13.98 | 18.22 | 4.31 | 5.8700 | 0.8000 | 2.90 | 0.24 |
| 2018-03 | -0.83 | 0.46 | 0.03 | 0.3600 | 0.1700 | 1.74 | 0.06 |
| 2017-12 | 8.09 | 12.86 | 4.75 | 5.7400 | 1.3200 | 3.12 | 0.37 |
| 2017-06 | 14.29 | 16.71 | 2.32 | 3.1000 | 0.4600 | 2.54 | 0.14 |
| 2017-03 | 7.92 | 12.03 | 0.66 | 0.8800 | 0.2000 | 1.99 | 0.05 |
| 2016-06 | 24.40 | 26.81 | 6.47 | 6.4100 | 0.6100 | 3.05 | 0.24 |
| 2016-12 | 19.87 | 23.10 | 6.92 | 11.9400 | 1.3300 | 3.41 | 0.30 |
| 2016-09 | 23.16 | 27.36 | 5.57 | 11.0100 | 0.8000 | 2.88 | 0.20 |
| 2015-12 | 23.96 | 27.50 | 11.09 | 13.8100 | 1.3600 | 3.98 | 0.40 |
| 2015-09 | 26.42 | 28.66 | 9.80 | 10.4800 | 1.0900 | 3.63 | 0.34 |
| 2016-03 | 14.53 | 18.25 | 1.57 | 1.8800 | 0.2600 | 2.91 | 0.09 |
| 2015-06 | 25.07 | 26.43 | 5.62 | 5.7900 | 0.6700 | 3.54 | 0.21 |
| 2015-03 | 15.33 | 16.46 | 1.36 | 1.3700 | 0.2700 | 2.91 | 0.08 |
| 2014-12 | 24.46 | 26.96 | 10.90 | 22.8600 | 1.6400 | 4.33 | 0.40 |
| 2014-06 | 22.83 | 25.89 | 6.92 | 8.6300 | 0.6900 | 3.68 | 0.27 |
| 2014-03 | 6.45 | 15.79 | -- | 1.4600 | -- | -- | -- |
| 2014-09 | 28.07 | 30.19 | 15.55 | -- | 1.2900 | 4.20 | 0.52 |
| 2013-09 | 23.85 | 25.59 | -- | -- | -- | -- | -- |
| 2013-12 | 24.03 | 26.10 | 16.75 | 22.5400 | 2.4300 | 4.38 | 0.64 |
| 2011-12 | 26.81 | 28.48 | 23.68 | 36.8800 | 2.5100 | 4.58 | 0.83 |
| 2012-12 | 26.32 | 27.83 | 21.15 | 29.2900 | 3.1600 | 4.93 | 0.76 |
| 2025-06 | 1.07 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 56.41 | 43.59 | 1.4000 | 0.7400 |
| 2025-03 | 53.70 | 46.30 | 1.4600 | 0.6900 |
| 2024-06 | 58.72 | 41.28 | 1.3200 | 0.5700 |
| 2024-03 | 59.22 | 40.78 | 1.3400 | 0.5700 |
| 2024-09 | 58.97 | 41.03 | 1.3100 | 0.5800 |
| 2023-09 | 56.73 | 43.31 | 1.4500 | 0.6800 |
| 2023-12 | 59.35 | 40.65 | 1.3400 | 0.6100 |
| 2023-06 | 56.82 | 43.18 | 1.4700 | 0.7000 |
| 2023-03 | 57.14 | 42.90 | 1.3900 | 0.6700 |
| 2022-09 | 52.29 | 47.71 | 1.5500 | 0.8100 |
| 2022-12 | 56.68 | 43.32 | 1.3900 | 0.7500 |
| 2022-03 | 47.75 | 52.25 | 1.7900 | 0.9700 |
| 2022-06 | 50.94 | 49.06 | 1.6600 | 0.9100 |
| 2021-09 | 52.97 | 47.03 | 1.5600 | 0.7400 |
| 2021-12 | 48.68 | 51.36 | 1.7600 | 1.0200 |
| 2021-06 | 51.96 | 48.04 | 1.5700 | 0.7200 |
| 2020-09 | 51.70 | 48.24 | 1.5200 | 0.7500 |
| 2020-12 | 49.54 | 50.46 | 1.5900 | 0.8800 |
| 2021-03 | 48.01 | 51.99 | 1.6400 | 0.7700 |
| 2020-06 | 52.86 | 47.08 | 1.4700 | 0.7700 |
| 2019-12 | 44.69 | 55.31 | 1.7500 | 1.0300 |
| 2020-03 | 48.44 | 51.56 | 1.6400 | 0.8900 |
| 2019-06 | 44.62 | 55.38 | 1.7000 | 0.6700 |
| 2019-09 | 46.71 | 53.22 | 1.6600 | 0.6900 |
| 2019-03 | 42.55 | 57.45 | 1.7800 | 0.9500 |
| 2018-06 | 37.81 | 62.19 | 1.9100 | 0.7100 |
| 2018-09 | 41.50 | 58.50 | 1.7700 | 1.0000 |
| 2018-12 | 38.47 | 61.45 | 1.9100 | 1.1300 |
| 2017-09 | 33.16 | 66.75 | 2.1700 | 1.1600 |
| 2018-03 | 33.39 | 66.61 | 2.1700 | 0.8400 |
| 2017-12 | 32.42 | 67.58 | 2.2400 | 1.2400 |
| 2017-06 | 31.71 | 68.29 | 2.3100 | 1.2600 |
| 2017-03 | 25.41 | 74.59 | 3.0800 | 1.9700 |
| 2016-06 | 22.68 | 77.53 | 2.7800 | 1.8700 |
| 2016-12 | 24.28 | 75.72 | 3.2200 | 2.1800 |
| 2016-09 | 20.58 | 79.42 | 3.7600 | 2.9400 |
| 2015-12 | 26.21 | 73.79 | 2.6500 | 1.8600 |
| 2015-09 | 18.20 | 81.72 | 4.1400 | 2.6300 |
| 2016-03 | 28.37 | 71.63 | 2.4600 | 1.8200 |
| 2015-06 | 19.16 | 80.80 | 3.9500 | 2.4900 |
| 2015-03 | 17.10 | 82.84 | 4.3700 | 2.7700 |
| 2014-12 | 21.47 | 78.46 | 3.5100 | 2.8000 |
| 2014-06 | 33.38 | 66.54 | 1.7300 | 0.9100 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 25.51 | 74.24 | 2.2500 | 1.2000 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 29.23 | 70.83 | 1.9700 | 1.3100 |
| 2011-12 | 36.24 | 63.86 | 2.0200 | 1.3900 |
| 2012-12 | 29.21 | 71.00 | 2.0900 | 1.6300 |
| 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) |
| 2024-12 | 1363000000.0000 | 92477800.0000 | 95728600.0000 | 14398000.0000 |
| 2025-03 | 250000000.0000 | 19948800.0000 | 23347700.0000 | 2867200.0000 |
| 2024-06 | 543000000.0000 | 44776300.0000 | 42450000.0000 | 7135100.0000 |
| 2024-03 | 229000000.0000 | 20333900.0000 | 21730000.0000 | 3351200.0000 |
| 2024-09 | 848000000.0000 | 73388600.0000 | 66816800.0000 | 8888700.0000 |
| 2023-09 | 744000000.0000 | 81194400.0000 | 63826000.0000 | 3250200.0000 |
| 2023-12 | 1090000000.0000 | 111000000.0000 | 100000000.0000 | 4665300.0000 |
| 2023-06 | 465000000.0000 | 47871900.0000 | 40862600.0000 | 4058200.0000 |
| 2023-03 | 195000000.0000 | 21628600.0000 | 19639600.0000 | 481100.0000 |
| 2022-09 | 717000000.0000 | 58215600.0000 | 60165300.0000 | 3046600.0000 |
| 2022-12 | 1207000000.0000 | 91998900.0000 | 93919300.0000 | 4644100.0000 |
| 2022-03 | 189000000.0000 | 16462000.0000 | 18004800.0000 | 929000.0000 |
| 2022-06 | 442000000.0000 | 35531200.0000 | 36850900.0000 | 3751300.0000 |
| 2021-09 | 689000000.0000 | 48350100.0000 | 51676200.0000 | 2733100.0000 |
| 2021-12 | 1028000000.0000 | 79481200.0000 | 74008300.0000 | 5824700.0000 |
| 2021-06 | 387000000.0000 | 29677000.0000 | 32523900.0000 | 2422100.0000 |
| 2020-09 | 556000000.0000 | 46005800.0000 | 46822600.0000 | 60600.0000 |
| 2020-12 | 938000000.0000 | 70378500.0000 | 70322700.0000 | 4870300.0000 |
| 2021-03 | 156000000.0000 | 14020600.0000 | 17084700.0000 | 1234500.0000 |
| 2020-06 | 316000000.0000 | 24510300.0000 | 29191400.0000 | 2470300.0000 |
| 2019-12 | 655000000.0000 | 70645400.0000 | 60690300.0000 | 3622900.0000 |
| 2020-03 | 84991700.0000 | 10990200.0000 | 12564700.0000 | 1522100.0000 |
| 2019-06 | 184000000.0000 | 27661400.0000 | 26229300.0000 | 1424600.0000 |
| 2019-09 | 333000000.0000 | 43709400.0000 | 40912200.0000 | -14500.0000 |
| 2019-03 | 76367800.0000 | 12068400.0000 | 13030900.0000 | 532100.0000 |
| 2018-06 | 181000000.0000 | 23996400.0000 | 23323400.0000 | 590900.0000 |
| 2018-09 | 296000000.0000 | 37242300.0000 | 35069400.0000 | -190800.0000 |
| 2018-12 | 538000000.0000 | 56871900.0000 | 57633800.0000 | 2076200.0000 |
| 2017-09 | 240000000.0000 | 32473800.0000 | 32223000.0000 | -1678800.0000 |
| 2018-03 | 75204600.0000 | 10073100.0000 | 12395800.0000 | -58200.0000 |
| 2017-12 | 409000000.0000 | 47213100.0000 | 69375400.0000 | 807300.0000 |
| 2017-06 | 132000000.0000 | 19449400.0000 | 27673200.0000 | -1123500.0000 |
| 2017-03 | 52201700.0000 | 8026400.0000 | 13305800.0000 | -525200.0000 |
| 2016-06 | 88453500.0000 | 12465100.0000 | 19593600.0000 | -1081500.0000 |
| 2016-12 | 242000000.0000 | 34407400.0000 | 49747700.0000 | -2234800.0000 |
| 2016-09 | 146000000.0000 | 19916500.0000 | 31617500.0000 | -1431500.0000 |
| 2015-12 | 165000000.0000 | 20034400.0000 | 35545500.0000 | -2466800.0000 |
| 2015-09 | 117000000.0000 | 12448500.0000 | 25039200.0000 | -1003000.0000 |
| 2016-03 | 41548000.0000 | 5744700.0000 | 11001500.0000 | -315300.0000 |
| 2015-06 | 71345100.0000 | 7544600.0000 | 16244900.0000 | -700000.0000 |
| 2015-03 | 30642300.0000 | 3191000.0000 | 8415600.0000 | -94400.0000 |
| 2014-12 | 139000000.0000 | 15411900.0000 | 28561800.0000 | 471600.0000 |
| 2014-06 | 54898000.0000 | 6708500.0000 | 10281500.0000 | 505000.0000 |
| 2014-03 | 18864100.0000 | 2961300.0000 | 4839400.0000 | 292800.0000 |
| 2014-09 | 97821700.0000 | 10375600.0000 | 17382400.0000 | 446100.0000 |
| 2013-09 | 83769400.0000 | 10290200.0000 | 14626600.0000 | 254200.0000 |
| 2013-12 | 117000000.0000 | 14112300.0000 | 20096200.0000 | 310100.0000 |
| 2011-12 | 101000000.0000 | 10428400.0000 | 14950200.0000 | 1126300.0000 |
| 2012-12 | 112000000.0000 | 11001200.0000 | 17238800.0000 | 1085400.0000 |
| 2025-06 | 554000000.0000 | 38828400.0000 | -- | 5061500.0000 |