中商官网
研究报告
伊之密（300415）
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 | 1187000000.0000 | 24.29 | 160000000.0000 | 16.79 | 160000000.0000 | 16.79 | 137000000.0000 | 16.10 |
| 2024-12-31 | 5063000000.0000 | 23.61 | 722000000.0000 | 26.67 | 721000000.0000 | 27.16 | 628000000.0000 | 27.90 |
| 2024-09-30 | 3673000000.0000 | 24.93 | 571000000.0000 | 30.07 | 570000000.0000 | 30.43 | 493000000.0000 | 31.47 |
| 2023-12-31 | 4096000000.0000 | 11.30 | 570000000.0000 | 22.06 | 567000000.0000 | 20.13 | 491000000.0000 | 16.35 |
| 2024-06-30 | 2370000000.0000 | 20.86 | 356000000.0000 | 18.27 | 354000000.0000 | 18.00 | 306000000.0000 | 17.69 |
| 2024-03-31 | 955000000.0000 | 11.70 | 137000000.0000 | 22.32 | 137000000.0000 | 22.32 | 118000000.0000 | 25.36 |
| 2023-06-30 | 1961000000.0000 | 2.14 | 301000000.0000 | 7.50 | 300000000.0000 | 5.26 | 260000000.0000 | 6.12 |
| 2023-09-30 | 2940000000.0000 | 3.38 | 439000000.0000 | 13.73 | 437000000.0000 | 11.76 | 375000000.0000 | 12.28 |
| 2022-12-31 | 3680000000.0000 | 4.16 | 467000000.0000 | -22.68 | 472000000.0000 | -22.37 | 422000000.0000 | -19.77 |
| 2022-09-30 | 2844000000.0000 | 6.72 | 386000000.0000 | -23.56 | 391000000.0000 | -22.73 | 334000000.0000 | -23.92 |
| 2023-03-31 | 855000000.0000 | -4.89 | 112000000.0000 | -18.25 | 112000000.0000 | -18.25 | 94128900.0000 | -16.70 |
| 2021-12-31 | 3533000000.0000 | 29.99 | 604000000.0000 | 56.07 | 608000000.0000 | 62.13 | 526000000.0000 | 64.38 |
| 2022-03-31 | 899000000.0000 | 18.29 | 137000000.0000 | 6.20 | 137000000.0000 | 4.58 | 113000000.0000 | 1.80 |
| 2022-06-30 | 1920000000.0000 | 13.01 | 280000000.0000 | -11.11 | 285000000.0000 | -10.09 | 245000000.0000 | -9.59 |
| 2021-09-30 | 2665000000.0000 | 41.91 | 505000000.0000 | 96.50 | 506000000.0000 | 96.89 | 439000000.0000 | 97.75 |
| 2021-06-30 | 1699000000.0000 | 58.79 | 315000000.0000 | 162.50 | 317000000.0000 | 164.17 | 271000000.0000 | 163.11 |
| 2021-03-31 | 760000000.0000 | 115.30 | 129000000.0000 | -1317.08 | 131000000.0000 | -1280.45 | 111000000.0000 | -933.97 |
| 2020-12-31 | 2718000000.0000 | 28.57 | 387000000.0000 | 76.71 | 375000000.0000 | 71.23 | 320000000.0000 | 63.27 |
| 2020-09-30 | 1878000000.0000 | 15.85 | 257000000.0000 | 26.60 | 257000000.0000 | 25.98 | 222000000.0000 | 23.33 |
| 2020-06-30 | 1070000000.0000 | -5.56 | 120000000.0000 | -17.24 | 120000000.0000 | -17.81 | 103000000.0000 | -18.90 |
| 2019-12-31 | 2114000000.0000 | 4.91 | 219000000.0000 | 5.29 | 219000000.0000 | 5.80 | 196000000.0000 | 8.89 |
| 2020-03-31 | 353000000.0000 | -27.22 | -10599100.0000 | -118.33 | -11097500.0000 | -119.03 | -13309800.0000 | -125.58 |
| 2019-03-31 | 485000000.0000 | 2.75 | 57835700.0000 | -7.12 | 58313300.0000 | -5.88 | 52025900.0000 | -0.62 |
| 2019-06-30 | 1133000000.0000 | 1.71 | 145000000.0000 | -3.33 | 146000000.0000 | -3.95 | 127000000.0000 | -1.55 |
| 2019-09-30 | 1621000000.0000 | 6.16 | 203000000.0000 | 4.64 | 204000000.0000 | 4.62 | 180000000.0000 | 7.78 |
| 2018-12-31 | 2015000000.0000 | 0.35 | 208000000.0000 | -35.60 | 207000000.0000 | -36.11 | 180000000.0000 | -35.94 |
| 2018-06-30 | 1114000000.0000 | 19.91 | 150000000.0000 | -4.46 | 152000000.0000 | -5.59 | 129000000.0000 | -5.15 |
| 2018-09-30 | 1527000000.0000 | 4.30 | 194000000.0000 | -21.46 | 195000000.0000 | -22.31 | 167000000.0000 | -20.85 |
| 2017-12-31 | 2008000000.0000 | 39.15 | 323000000.0000 | 156.35 | 324000000.0000 | 141.79 | 281000000.0000 | 148.67 |
| 2018-03-31 | 472000000.0000 | 14.56 | 62266100.0000 | -0.60 | 61957500.0000 | -3.73 | 52348800.0000 | -1.09 |
| 2017-09-30 | 1464000000.0000 | 42.97 | 247000000.0000 | 187.94 | 251000000.0000 | 174.08 | 211000000.0000 | 173.74 |
| 2016-12-31 | 1443000000.0000 | 21.36 | 126000000.0000 | 88.43 | 134000000.0000 | 56.29 | 113000000.0000 | 46.57 |
| 2017-03-31 | 412000000.0000 | 53.73 | 62641700.0000 | 322.95 | 64355900.0000 | 300.14 | 52927600.0000 | 335.99 |
| 2017-06-30 | 929000000.0000 | 44.70 | 157000000.0000 | 180.06 | 161000000.0000 | 164.84 | 136000000.0000 | 163.33 |
| 2016-09-30 | 1024000000.0000 | 15.19 | 85782500.0000 | 60.93 | 91580000.0000 | 37.25 | 77079100.0000 | 35.63 |
| 2016-06-30 | 642000000.0000 | 6.12 | 56059800.0000 | 20.18 | 60791600.0000 | 15.62 | 51646200.0000 | 9.44 |
| 2015-09-30 | 889000000.0000 | 2.54 | 53304200.0000 | -15.93 | 66724700.0000 | -5.08 | 56831600.0000 | 10.69 |
| 2015-12-31 | 1189000000.0000 | 1.19 | 66867800.0000 | -18.29 | 85736800.0000 | -5.33 | 77098700.0000 | 1.70 |
| 2016-03-31 | 268000000.0000 | 1.90 | 14810700.0000 | 20.96 | 16083300.0000 | 20.01 | 12139500.0000 | 7.07 |
| 2015-03-31 | 263000000.0000 | 6.48 | 12244100.0000 | 6.35 | 13401900.0000 | 0.70 | 11338200.0000 | 9.19 |
| 2015-06-30 | 605000000.0000 | 0.67 | 46644600.0000 | -10.26 | 52577400.0000 | -9.45 | 47189300.0000 | 9.05 |
| 2014-12-31 | 1175000000.0000 | 12.66 | 81839800.0000 | -8.11 | 90568600.0000 | -8.79 | 75811900.0000 | -8.17 |
| 2014-06-30 | 601000000.0000 | -- | 51979500.0000 | -- | 58067100.0000 | -- | 43271300.0000 | -- |
| 2014-03-31 | 247000000.0000 | -- | 11513000.0000 | -- | 13309000.0000 | -- | 10383500.0000 | -- |
| 2014-09-30 | 867000000.0000 | -- | 63407800.0000 | -- | 70292500.0000 | -- | 51345300.0000 | -- |
| 2012-12-31 | 862000000.0000 | 12.24 | 74199600.0000 | 0.13 | 90263900.0000 | 11.74 | 76224600.0000 | 15.44 |
| 2011-12-31 | 768000000.0000 | -- | 74103300.0000 | -- | 80782600.0000 | -- | 66027600.0000 | -- |
| 2013-12-31 | 1043000000.0000 | 21.00 | 89061800.0000 | 20.03 | 99298400.0000 | 10.01 | 82560000.0000 | 8.31 |
| 2025-06-30 | 2746000000.0000 | 15.86 | 419000000.0000 | 17.70 | 416000000.0000 | 17.51 | 354000000.0000 | 15.69 |
| 2025-09-30 | 4306000000.0000 | 17.23 | 674000000.0000 | 18.04 | 670000000.0000 | 17.54 | 575000000.0000 | 16.63 |
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 | 10.28 | 13.48 | 2.17 | 4.3700 | 0.4400 | 3.43 | 0.16 |
| 2024-12 | 11.10 | 14.24 | 10.14 | 22.0800 | 2.0300 | 4.30 | 0.71 |
| 2024-09 | 12.58 | 15.52 | 8.69 | 18.8700 | 1.4800 | 4.21 | 0.56 |
| 2023-12 | 10.52 | 13.84 | 9.16 | 18.9000 | 1.8800 | 4.73 | 0.66 |
| 2024-06 | 12.32 | 14.94 | 5.47 | 11.7600 | 0.9600 | 4.26 | 0.37 |
| 2024-03 | 10.89 | 14.35 | 2.17 | 4.5500 | 0.4000 | 3.66 | 0.15 |
| 2023-06 | 12.44 | 15.30 | 5.22 | 10.6100 | 0.9700 | 4.60 | 0.34 |
| 2023-09 | 11.39 | 14.86 | 7.40 | 15.3700 | 1.4200 | 4.53 | 0.50 |
| 2022-12 | 9.32 | 12.83 | 8.68 | 17.9400 | 1.9400 | 5.95 | 0.68 |
| 2022-09 | 10.30 | 13.75 | 7.76 | 14.5200 | 1.6100 | 6.11 | 0.56 |
| 2023-03 | 9.94 | 13.10 | 1.99 | 3.8000 | 0.4100 | 4.80 | 0.15 |
| 2021-12 | 13.19 | 17.21 | 13.54 | 28.1200 | 2.1700 | 7.13 | 0.79 |
| 2022-03 | 12.57 | 15.24 | 2.76 | 4.9400 | 0.4600 | 6.53 | 0.18 |
| 2022-06 | 11.67 | 14.84 | 5.70 | 10.5500 | 1.0500 | 6.47 | 0.38 |
| 2021-09 | 14.78 | 18.99 | 10.91 | 24.4000 | 1.6200 | 6.98 | 0.57 |
| 2021-06 | 15.24 | 18.66 | 7.61 | 15.6700 | 1.1100 | 6.63 | 0.41 |
| 2021-03 | 13.55 | 17.24 | 3.37 | 6.6400 | 0.5500 | 6.08 | 0.20 |
| 2020-12 | 10.96 | 13.80 | 10.33 | 22.1600 | 2.1000 | 6.03 | 0.75 |
| 2020-09 | 10.97 | 13.68 | 7.38 | 15.8300 | 1.4700 | 5.39 | 0.54 |
| 2020-06 | 8.60 | 11.21 | 3.55 | 7.6500 | 0.8300 | 4.74 | 0.32 |
| 2019-12 | 7.95 | 10.36 | 7.64 | 16.0600 | 1.7000 | 5.30 | 0.74 |
| 2020-03 | -5.38 | -3.14 | -0.34 | -1.0600 | 0.2900 | 3.47 | 0.11 |
| 2019-03 | 7.22 | 12.02 | 2.14 | 4.5600 | 0.4000 | 4.94 | 0.18 |
| 2019-06 | 11.30 | 12.89 | 5.23 | 10.7300 | 0.9400 | 5.15 | 0.41 |
| 2019-09 | 10.55 | 12.58 | 7.22 | 14.6000 | 1.3000 | 5.07 | 0.57 |
| 2018-12 | 8.39 | 10.27 | 7.85 | 15.8700 | 1.8300 | 5.78 | 0.76 |
| 2018-06 | 11.94 | 13.64 | 5.59 | 11.0900 | 1.0900 | 5.85 | 0.41 |
| 2018-09 | 11.00 | 12.77 | 6.88 | 14.4200 | 1.3700 | 5.44 | 0.54 |
| 2017-12 | 13.99 | 16.14 | 13.69 | 28.9500 | 2.3500 | 6.97 | 0.85 |
| 2018-03 | 10.59 | 13.13 | 2.41 | 4.5100 | 0.4500 | 5.52 | 0.18 |
| 2017-09 | 15.44 | 17.14 | 11.68 | 22.3200 | 1.7200 | 6.76 | 0.68 |
| 2016-12 | 8.66 | 9.29 | 7.42 | 13.6600 | 2.2800 | 5.82 | 0.80 |
| 2017-03 | 13.59 | 15.62 | 3.32 | 6.0000 | 0.5400 | 6.13 | 0.21 |
| 2017-06 | 15.18 | 17.33 | 7.83 | 14.8100 | 1.1200 | 6.30 | 0.45 |
| 2016-09 | 8.50 | 8.94 | 5.21 | 9.3900 | 1.8000 | 5.11 | 0.58 |
| 2016-06 | 8.72 | 9.47 | 3.62 | 6.4900 | 1.1500 | 4.89 | 0.38 |
| 2015-09 | 5.96 | 7.51 | 4.63 | 7.4600 | 1.6100 | 4.81 | 0.62 |
| 2015-12 | 5.63 | 7.21 | 5.97 | 10.0600 | 2.2700 | 5.23 | 0.83 |
| 2016-03 | 5.60 | 6.00 | 1.08 | 1.6100 | 0.4900 | 4.31 | 0.18 |
| 2015-03 | 4.94 | 5.10 | 0.88 | 2.9600 | 0.4500 | 4.61 | 0.17 |
| 2015-06 | 7.77 | 8.69 | 3.79 | 6.4200 | 1.1000 | 5.08 | 0.44 |
| 2014-12 | 6.98 | 7.71 | 7.10 | 22.2000 | 2.4800 | 6.15 | 0.92 |
| 2014-06 | 8.65 | 9.66 | -- | 13.2600 | -- | -- | -- |
| 2014-03 | 4.86 | 5.39 | -- | 3.6300 | -- | -- | -- |
| 2014-09 | 7.27 | 8.11 | 5.62 | 15.4100 | 1.8200 | 6.05 | 0.69 |
| 2012-12 | 8.58 | 10.47 | 11.03 | 36.7400 | 2.3800 | 7.47 | 1.05 |
| 2011-12 | 9.64 | 10.52 | 11.31 | 45.6900 | 1.9800 | 8.37 | 1.08 |
| 2013-12 | 8.53 | 9.52 | 9.70 | 29.1600 | 2.7200 | 6.71 | 1.02 |
| 2025-06 | 12.42 | 15.15 | 5.14 | 11.0100 | 0.9600 | 3.89 | 0.34 |
| 2025-09 | 12.77 | 15.56 | -- | -- | -- | -- | -- |
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 | 57.09 | 42.89 | 1.6100 | 0.8000 |
| 2024-12 | 57.58 | 42.42 | 1.4900 | 0.7200 |
| 2024-09 | 55.94 | 44.06 | 1.6600 | 0.7700 |
| 2023-12 | 57.96 | 42.04 | 1.6000 | 0.7500 |
| 2024-06 | 58.25 | 41.75 | 1.5800 | 0.7300 |
| 2024-03 | 57.21 | 42.79 | 1.6500 | 0.8000 |
| 2023-06 | 56.31 | 43.67 | 1.7000 | 0.8200 |
| 2023-09 | 55.33 | 44.67 | 1.7000 | 0.8300 |
| 2022-12 | 55.46 | 44.54 | 1.6200 | 0.7300 |
| 2022-09 | 53.38 | 46.62 | 1.5800 | 0.7300 |
| 2023-03 | 55.15 | 44.85 | 1.8300 | 0.8100 |
| 2021-12 | 50.26 | 49.74 | 1.4900 | 0.5900 |
| 2022-03 | 52.64 | 47.36 | 1.5800 | 0.6900 |
| 2022-06 | 54.86 | 45.14 | 1.5600 | 0.6800 |
| 2021-09 | 53.76 | 46.24 | 1.4500 | 0.6800 |
| 2021-06 | 56.81 | 43.19 | 1.3900 | 0.6700 |
| 2021-03 | 55.91 | 44.06 | 1.3900 | 0.6900 |
| 2020-12 | 55.94 | 44.06 | 1.3500 | 0.7000 |
| 2020-09 | 57.40 | 42.60 | 1.3700 | 0.7300 |
| 2020-06 | 59.76 | 40.21 | 1.3700 | 0.7300 |
| 2019-12 | 54.42 | 45.58 | 1.4200 | 0.6900 |
| 2020-03 | 60.26 | 39.74 | 1.3700 | 0.7200 |
| 2019-03 | 55.70 | 44.30 | 1.3400 | 0.6300 |
| 2019-06 | 55.80 | 44.20 | 1.3600 | 0.7000 |
| 2019-09 | 54.39 | 45.61 | 1.4600 | 0.7000 |
| 2018-12 | 55.93 | 44.07 | 1.3500 | 0.5800 |
| 2018-06 | 58.33 | 41.71 | 1.2100 | 0.6400 |
| 2018-09 | 59.70 | 40.30 | 1.2400 | 0.6100 |
| 2017-12 | 53.70 | 46.30 | 1.2500 | 0.6300 |
| 2018-03 | 55.63 | 44.37 | 1.2600 | 0.6100 |
| 2017-09 | 52.26 | 47.74 | 1.3100 | 0.5900 |
| 2016-12 | 52.33 | 47.67 | 1.1600 | 0.5900 |
| 2017-03 | 52.78 | 47.16 | 1.2400 | 0.6200 |
| 2017-06 | 53.72 | 46.23 | 1.2300 | 0.6000 |
| 2016-09 | 53.01 | 46.99 | 1.1200 | 0.6400 |
| 2016-06 | 52.35 | 47.65 | 1.1100 | 0.6200 |
| 2015-09 | 47.12 | 52.88 | 1.3100 | 0.7100 |
| 2015-12 | 45.65 | 54.35 | 1.3400 | 0.7700 |
| 2016-03 | 46.60 | 53.40 | 1.3100 | 0.7500 |
| 2015-03 | 49.97 | 50.03 | 1.4200 | 0.7900 |
| 2015-06 | 45.85 | 54.07 | 1.3200 | 0.6800 |
| 2014-12 | 69.20 | 30.80 | 1.0200 | 0.4900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 70.48 | 29.52 | 0.9800 | 0.4600 |
| 2012-12 | 69.56 | 30.32 | 1.0300 | 0.5500 |
| 2011-12 | 76.05 | 23.95 | 0.9900 | 0.4300 |
| 2013-12 | 69.14 | 30.86 | 0.9100 | 0.4800 |
| 2025-06 | 61.44 | 38.56 | 1.5600 | 0.7700 |
| 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 | 1065000000.0000 | 94857800.0000 | 64589100.0000 | 1399500.0000 |
| 2024-12 | 4501000000.0000 | 432000000.0000 | 264000000.0000 | 40369300.0000 |
| 2024-09 | 3211000000.0000 | 346000000.0000 | 186000000.0000 | 27363900.0000 |
| 2023-12 | 3665000000.0000 | 405000000.0000 | 218000000.0000 | 19798100.0000 |
| 2024-06 | 2078000000.0000 | 225000000.0000 | 115000000.0000 | 15101300.0000 |
| 2024-03 | 851000000.0000 | 98207100.0000 | 60617200.0000 | 6206000.0000 |
| 2023-06 | 1717000000.0000 | 183000000.0000 | 89413500.0000 | -6575800.0000 |
| 2023-09 | 2605000000.0000 | 272000000.0000 | 147000000.0000 | 5960300.0000 |
| 2022-12 | 3337000000.0000 | 371000000.0000 | 191000000.0000 | 13524500.0000 |
| 2022-09 | 2551000000.0000 | 263000000.0000 | 141000000.0000 | -10096900.0000 |
| 2023-03 | 770000000.0000 | 84379100.0000 | 51357800.0000 | 8050300.0000 |
| 2021-12 | 3067000000.0000 | 346000000.0000 | 186000000.0000 | 33355300.0000 |
| 2022-03 | 786000000.0000 | 73791400.0000 | 46458700.0000 | 11103600.0000 |
| 2022-06 | 1696000000.0000 | 162000000.0000 | 87650800.0000 | 4966600.0000 |
| 2021-09 | 2271000000.0000 | 269000000.0000 | 129000000.0000 | 21010300.0000 |
| 2021-06 | 1440000000.0000 | 175000000.0000 | 85052600.0000 | 17215300.0000 |
| 2021-03 | 657000000.0000 | 69168100.0000 | 42330700.0000 | 5594300.0000 |
| 2020-12 | 2420000000.0000 | 263000000.0000 | 157000000.0000 | 48879500.0000 |
| 2020-09 | 1672000000.0000 | 187000000.0000 | 108000000.0000 | 36275200.0000 |
| 2020-06 | 978000000.0000 | 123000000.0000 | 67438100.0000 | 17031800.0000 |
| 2019-12 | 1946000000.0000 | 244000000.0000 | 152000000.0000 | 33629000.0000 |
| 2020-03 | 372000000.0000 | 55276200.0000 | 37872600.0000 | 6753000.0000 |
| 2019-03 | 450000000.0000 | 56894900.0000 | 32832600.0000 | 11669000.0000 |
| 2019-06 | 1005000000.0000 | 125000000.0000 | 65459300.0000 | 15178000.0000 |
| 2019-09 | 1450000000.0000 | 180000000.0000 | 101000000.0000 | 21773600.0000 |
| 2018-12 | 1846000000.0000 | 239000000.0000 | 149000000.0000 | 26667800.0000 |
| 2018-06 | 981000000.0000 | 129000000.0000 | 62946800.0000 | 13234600.0000 |
| 2018-09 | 1359000000.0000 | 183000000.0000 | 86830800.0000 | 20174700.0000 |
| 2017-12 | 1727000000.0000 | 203000000.0000 | 134000000.0000 | 21436500.0000 |
| 2018-03 | 422000000.0000 | 54944500.0000 | 30925200.0000 | 9677600.0000 |
| 2017-09 | 1238000000.0000 | 149000000.0000 | 81341000.0000 | 11572600.0000 |
| 2016-12 | 1318000000.0000 | 186000000.0000 | 188000000.0000 | 14820100.0000 |
| 2017-03 | 356000000.0000 | 43625100.0000 | 43065900.0000 | 1970300.0000 |
| 2017-06 | 788000000.0000 | 96094100.0000 | 88320400.0000 | 9185900.0000 |
| 2016-09 | 937000000.0000 | 124000000.0000 | 128000000.0000 | 12474800.0000 |
| 2016-06 | 586000000.0000 | 78444300.0000 | 78412700.0000 | 7716400.0000 |
| 2015-09 | 836000000.0000 | 114000000.0000 | 118000000.0000 | 9185300.0000 |
| 2015-12 | 1122000000.0000 | 146000000.0000 | 168000000.0000 | 12859400.0000 |
| 2016-03 | 253000000.0000 | 32303600.0000 | 42589800.0000 | 4509200.0000 |
| 2015-03 | 250000000.0000 | 32961600.0000 | 38958100.0000 | 4556900.0000 |
| 2015-06 | 558000000.0000 | 73640900.0000 | 77503500.0000 | 5935400.0000 |
| 2014-12 | 1093000000.0000 | 122000000.0000 | 137000000.0000 | 25667600.0000 |
| 2014-06 | 549000000.0000 | 59145500.0000 | 60845700.0000 | 12919600.0000 |
| 2014-03 | 235000000.0000 | 25239100.0000 | 30839000.0000 | 6917800.0000 |
| 2014-09 | 804000000.0000 | 94607100.0000 | 91788700.0000 | 19454800.0000 |
| 2012-12 | 788000000.0000 | 91562600.0000 | 81939100.0000 | 14500700.0000 |
| 2011-12 | 694000000.0000 | 80744600.0000 | 73885900.0000 | 14334700.0000 |
| 2013-12 | 954000000.0000 | 119000000.0000 | 106000000.0000 | 7113900.0000 |
| 2025-06 | 2405000000.0000 | 207000000.0000 | 137000000.0000 | -2208500.0000 |
| 2025-09 | 3756000000.0000 | 323000000.0000 | 219000000.0000 | 25703900.0000 |