中商官网
研究报告
昆仑万维（300418）
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 | 5662000000.0000 | 15.20 | -1816000000.0000 | -194.19 | -1819000000.0000 | -196.81 | -1947000000.0000 | -227.01 |
| 2025-03-31 | 1764000000.0000 | 46.03 | -906000000.0000 | 477.07 | -906000000.0000 | 473.42 | -929000000.0000 | 353.17 |
| 2024-09-30 | 3828000000.0000 | 3.99 | -782000000.0000 | -240.39 | -784000000.0000 | -242.29 | -892000000.0000 | -303.19 |
| 2023-12-31 | 4915000000.0000 | 3.78 | 1928000000.0000 | 37.62 | 1879000000.0000 | 35.37 | 1533000000.0000 | 24.23 |
| 2024-03-31 | 1208000000.0000 | -0.74 | -157000000.0000 | -151.82 | -158000000.0000 | -152.15 | -205000000.0000 | -178.85 |
| 2024-06-30 | 2502000000.0000 | 3.18 | -421000000.0000 | -179.58 | -422000000.0000 | -180.23 | -500000000.0000 | -213.38 |
| 2023-03-31 | 1217000000.0000 | 2.01 | 303000000.0000 | -22.31 | 303000000.0000 | -20.68 | 260000000.0000 | -29.92 |
| 2023-09-30 | 3681000000.0000 | 8.30 | 557000000.0000 | -42.10 | 551000000.0000 | -42.18 | 439000000.0000 | -46.98 |
| 2023-06-30 | 2425000000.0000 | 7.83 | 529000000.0000 | -24.54 | 526000000.0000 | -23.99 | 441000000.0000 | -32.15 |
| 2022-09-30 | 3399000000.0000 | -4.71 | 962000000.0000 | -62.41 | 953000000.0000 | -62.76 | 828000000.0000 | -66.80 |
| 2022-12-31 | 4736000000.0000 | -2.35 | 1401000000.0000 | -10.31 | 1388000000.0000 | -11.08 | 1234000000.0000 | -16.68 |
| 2022-03-31 | 1193000000.0000 | 9.05 | 390000000.0000 | 7.44 | 382000000.0000 | 5.23 | 371000000.0000 | 14.51 |
| 2022-06-30 | 2249000000.0000 | -2.30 | 701000000.0000 | -43.88 | 692000000.0000 | -44.60 | 650000000.0000 | -44.06 |
| 2021-12-31 | 4850000000.0000 | -10.52 | 1562000000.0000 | -72.50 | 1561000000.0000 | -72.49 | 1481000000.0000 | -73.76 |
| 2021-09-30 | 3567000000.0000 | -18.65 | 2559000000.0000 | -47.82 | 2559000000.0000 | -47.74 | 2494000000.0000 | -49.01 |
| 2021-03-31 | 1094000000.0000 | -44.50 | 363000000.0000 | -13.78 | 363000000.0000 | -13.57 | 324000000.0000 | -23.40 |
| 2021-06-30 | 2302000000.0000 | -29.82 | 1249000000.0000 | -65.61 | 1249000000.0000 | -65.60 | 1162000000.0000 | -68.03 |
| 2020-09-30 | 4385000000.0000 | 62.53 | 4904000000.0000 | 330.18 | 4897000000.0000 | 325.83 | 4891000000.0000 | 371.19 |
| 2020-12-31 | 5420000000.0000 | 46.96 | 5681000000.0000 | 284.37 | 5675000000.0000 | 282.67 | 5645000000.0000 | 306.99 |
| 2020-06-30 | 3280000000.0000 | 85.94 | 3632000000.0000 | 369.86 | 3631000000.0000 | 369.73 | 3635000000.0000 | 432.99 |
| 2019-12-31 | 3688000000.0000 | 3.10 | 1478000000.0000 | -2.12 | 1483000000.0000 | -1.40 | 1387000000.0000 | -7.35 |
| 2019-09-30 | 2698000000.0000 | 1.09 | 1140000000.0000 | -2.73 | 1150000000.0000 | -1.29 | 1038000000.0000 | -7.73 |
| 2020-03-31 | 1971000000.0000 | 128.92 | 421000000.0000 | -14.43 | 420000000.0000 | -14.63 | 423000000.0000 | -5.79 |
| 2019-06-30 | 1764000000.0000 | -0.23 | 773000000.0000 | -10.84 | 773000000.0000 | -10.12 | 682000000.0000 | -17.63 |
| 2019-03-31 | 861000000.0000 | -2.82 | 492000000.0000 | 42.20 | 492000000.0000 | 41.79 | 449000000.0000 | 34.43 |
| 2018-12-31 | 3577000000.0000 | 4.10 | 1510000000.0000 | 3.21 | 1504000000.0000 | 2.66 | 1497000000.0000 | 5.50 |
| 2018-09-30 | 2669000000.0000 | -0.15 | 1172000000.0000 | 15.81 | 1165000000.0000 | 15.00 | 1125000000.0000 | 29.76 |
| 2018-06-30 | 1768000000.0000 | 1.78 | 867000000.0000 | 30.77 | 860000000.0000 | 29.71 | 828000000.0000 | 50.27 |
| 2017-12-31 | 3436000000.0000 | 41.69 | 1463000000.0000 | 162.66 | 1465000000.0000 | 157.47 | 1419000000.0000 | 160.37 |
| 2017-09-30 | 2673000000.0000 | 44.88 | 1012000000.0000 | 94.62 | 1013000000.0000 | 92.22 | 867000000.0000 | 73.05 |
| 2018-03-31 | 886000000.0000 | 3.99 | 346000000.0000 | 7.79 | 347000000.0000 | 7.76 | 334000000.0000 | 26.04 |
| 2016-12-31 | 2425000000.0000 | 35.55 | 557000000.0000 | 38.21 | 569000000.0000 | 36.78 | 545000000.0000 | 34.57 |
| 2017-06-30 | 1737000000.0000 | 41.68 | 663000000.0000 | 176.25 | 663000000.0000 | 168.42 | 551000000.0000 | 118.65 |
| 2017-03-31 | 852000000.0000 | 62.29 | 321000000.0000 | 223.62 | 322000000.0000 | 222.98 | 265000000.0000 | 173.99 |
| 2016-09-30 | 1845000000.0000 | 41.16 | 520000000.0000 | 94.76 | 527000000.0000 | 93.04 | 501000000.0000 | 91.22 |
| 2016-06-30 | 1226000000.0000 | 38.37 | 240000000.0000 | 26.32 | 247000000.0000 | 25.38 | 252000000.0000 | 29.23 |
| 2016-03-31 | 525000000.0000 | 19.86 | 99189300.0000 | 14.66 | 99697500.0000 | 15.48 | 96718100.0000 | 23.45 |
| 2015-09-30 | 1307000000.0000 | -9.36 | 267000000.0000 | -13.03 | 273000000.0000 | -11.36 | 262000000.0000 | 3.97 |
| 2015-12-31 | 1789000000.0000 | -7.50 | 403000000.0000 | 24.38 | 416000000.0000 | 26.06 | 405000000.0000 | 24.23 |
| 2014-12-31 | 1934000000.0000 | 28.08 | 324000000.0000 | -22.86 | 330000000.0000 | -25.34 | 326000000.0000 | -25.23 |
| 2015-06-30 | 886000000.0000 | -8.47 | 190000000.0000 | -30.66 | 197000000.0000 | -28.36 | 195000000.0000 | -15.95 |
| 2015-03-31 | 438000000.0000 | -16.41 | 86508900.0000 | -51.94 | 86336700.0000 | -52.04 | 78344400.0000 | -47.77 |
| 2014-09-30 | 1442000000.0000 | 49.74 | 307000000.0000 | 114.69 | 308000000.0000 | 109.52 | 252000000.0000 | 104.88 |
| 2014-03-31 | 524000000.0000 | -- | 180000000.0000 | -- | 180000000.0000 | -- | 150000000.0000 | -- |
| 2014-06-30 | 968000000.0000 | -- | 274000000.0000 | -- | 275000000.0000 | -- | 232000000.0000 | -- |
| 2013-12-31 | 1510000000.0000 | 87.34 | 420000000.0000 | 94.44 | 442000000.0000 | 100.91 | 436000000.0000 | 100.00 |
| 2013-09-30 | 963000000.0000 | -- | 143000000.0000 | -- | 147000000.0000 | -- | 123000000.0000 | -- |
| 2012-12-31 | 806000000.0000 | 25.55 | 216000000.0000 | 15.51 | 220000000.0000 | 17.65 | 218000000.0000 | 19.78 |
| 2011-12-31 | 642000000.0000 | -- | 187000000.0000 | -- | 187000000.0000 | -- | 182000000.0000 | -- |
| 2025-06-30 | 3733000000.0000 | 49.20 | -1096000000.0000 | 160.33 | -1097000000.0000 | 159.95 | -1148000000.0000 | 129.60 |
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 | -18.12 | -32.13 | -8.80 | -10.8300 | -- | 7.33 | 0.27 |
| 2025-03 | -23.53 | -51.36 | -4.53 | -5.5400 | -- | 7.81 | 0.09 |
| 2024-09 | -13.56 | -20.48 | -3.81 | -4.1800 | -- | 7.73 | 0.19 |
| 2023-12 | 7.41 | 38.23 | 8.75 | 9.0500 | -- | 6.71 | 0.23 |
| 2024-03 | -2.65 | -13.08 | -0.74 | -1.2400 | -- | 7.33 | 0.06 |
| 2024-06 | -9.63 | -16.87 | -2.01 | -2.5800 | -- | 7.62 | 0.12 |
| 2023-03 | 16.60 | 24.90 | 1.75 | 1.6600 | -- | 6.47 | 0.07 |
| 2023-09 | 12.09 | 14.97 | 2.76 | 2.4700 | -- | 6.64 | 0.18 |
| 2023-06 | 13.40 | 21.69 | 2.68 | 2.7400 | -- | 6.71 | 0.12 |
| 2022-09 | 23.07 | 28.04 | 5.22 | 7.0500 | -- | 7.03 | 0.19 |
| 2022-12 | 15.96 | 29.31 | 7.90 | 10.0400 | -- | 6.86 | 0.27 |
| 2022-03 | 9.22 | 32.02 | 2.16 | 3.5400 | -- | 8.09 | 0.07 |
| 2022-06 | 17.96 | 30.77 | 3.87 | 5.8700 | -- | 7.58 | 0.13 |
| 2021-12 | -6.60 | 32.19 | 8.72 | 16.1200 | -- | 10.39 | 0.27 |
| 2021-09 | 8.47 | 71.74 | 13.29 | 21.9600 | 7870.0200 | 9.45 | 0.19 |
| 2021-03 | 7.40 | 33.18 | 2.09 | 2.9800 | 2138.7400 | 7.14 | 0.06 |
| 2021-06 | 6.69 | 54.26 | 6.98 | 10.0700 | 5785.3700 | 8.64 | 0.13 |
| 2020-09 | 11.31 | 111.68 | 38.41 | 60.4900 | -- | 7.32 | 0.34 |
| 2020-12 | 6.13 | 104.70 | 32.50 | 68.8600 | -- | 7.68 | 0.31 |
| 2020-06 | 11.86 | 110.70 | 28.76 | 55.1600 | -- | 10.96 | 0.26 |
| 2019-12 | 22.97 | 40.21 | 14.46 | 25.8300 | -- | 10.00 | 0.36 |
| 2019-09 | 21.91 | 42.62 | 11.38 | 18.3600 | -- | 8.97 | 0.27 |
| 2020-03 | 13.14 | 21.31 | 3.82 | 10.0800 | -- | 10.52 | 0.18 |
| 2019-06 | 18.71 | 43.82 | 7.64 | 10.6200 | -- | 8.56 | 0.17 |
| 2019-03 | 22.07 | 57.14 | 5.04 | 7.1200 | -- | 8.60 | 0.09 |
| 2018-12 | 22.67 | 42.05 | 17.03 | 15.0800 | -- | 9.26 | 0.41 |
| 2018-09 | 28.89 | 43.65 | 12.14 | 10.5900 | -- | 7.49 | 0.28 |
| 2018-06 | 31.00 | 48.64 | 8.12 | 7.5800 | -- | 5.53 | 0.17 |
| 2017-12 | 28.58 | 42.64 | 12.15 | 16.3900 | -- | 6.94 | 0.28 |
| 2017-09 | 35.99 | 37.90 | 13.21 | 15.1000 | -- | 7.03 | 0.35 |
| 2018-03 | 35.89 | 39.16 | 3.02 | 2.5000 | -- | 8.45 | 0.08 |
| 2016-12 | 2.68 | 23.46 | 9.02 | 18.3100 | -- | 5.58 | 0.38 |
| 2017-06 | 35.98 | 38.17 | 8.96 | 10.3600 | -- | 6.49 | 0.23 |
| 2017-03 | 37.32 | 37.79 | 4.36 | 5.5400 | -- | 6.20 | 0.12 |
| 2016-09 | 4.77 | 28.56 | 8.83 | 17.2700 | -- | 6.02 | 0.31 |
| 2016-06 | 4.57 | 20.15 | 4.43 | 8.8500 | -- | 6.09 | 0.22 |
| 2016-03 | 9.33 | 18.99 | 2.06 | 3.5400 | -- | 6.18 | 0.11 |
| 2015-09 | 16.45 | 20.89 | 8.23 | 11.4700 | -- | 7.02 | 0.39 |
| 2015-12 | 13.64 | 23.25 | 10.70 | 16.6700 | -- | 6.59 | 0.46 |
| 2014-12 | 16.70 | 17.06 | 22.48 | 35.8000 | -- | 7.98 | 1.32 |
| 2015-06 | 17.83 | 22.23 | 6.20 | 8.8800 | -- | 6.81 | 0.28 |
| 2015-03 | 19.63 | 19.71 | 3.04 | 7.4500 | -- | 6.62 | 0.15 |
| 2014-09 | 21.29 | 21.36 | 20.42 | 25.7400 | -- | 7.66 | 0.96 |
| 2014-03 | 34.16 | 34.35 | -- | 16.1700 | -- | -- | -- |
| 2014-06 | 28.31 | 28.41 | 20.39 | 23.9100 | -- | 9.36 | 0.72 |
| 2013-12 | 16.49 | 29.27 | 35.36 | 47.5300 | -- | 9.47 | 1.21 |
| 2013-09 | 14.85 | 15.26 | -- | 16.2100 | -- | -- | -- |
| 2012-12 | 26.80 | 27.30 | 26.07 | 34.6700 | -- | 9.39 | 0.95 |
| 2011-12 | 29.13 | 29.13 | 28.81 | 59.0600 | -- | 7.72 | 0.99 |
| 2025-06 | -18.64 | -29.39 | -- | -- | -- | -- | -- |
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 | 17.86 | 82.14 | 1.6100 | 1.5500 |
| 2025-03 | 19.27 | 80.73 | 1.3400 | 1.2700 |
| 2024-09 | 15.37 | 84.63 | 1.1800 | 1.1300 |
| 2023-12 | 16.69 | 83.31 | 1.2500 | 1.2000 |
| 2024-03 | 17.18 | 82.82 | 1.1700 | 1.1100 |
| 2024-06 | 15.55 | 84.45 | 1.2300 | 1.1800 |
| 2023-03 | 16.05 | 83.95 | 1.3800 | 1.3200 |
| 2023-09 | 16.45 | 83.55 | 1.4000 | 1.3500 |
| 2023-06 | 15.68 | 84.32 | 1.2700 | 1.2300 |
| 2022-09 | 17.17 | 82.83 | 1.3600 | 0.8800 |
| 2022-12 | 17.19 | 82.81 | 1.2500 | 1.2200 |
| 2022-03 | 22.80 | 77.20 | 0.9300 | 0.7900 |
| 2022-06 | 18.99 | 81.01 | 1.3200 | 0.8300 |
| 2021-12 | 25.74 | 74.26 | 0.9000 | 0.7800 |
| 2021-09 | 26.88 | 73.12 | 0.9100 | 0.8700 |
| 2021-03 | 22.28 | 77.72 | 0.9500 | 0.9100 |
| 2021-06 | 29.93 | 70.07 | 0.9900 | 0.9600 |
| 2020-09 | 29.07 | 70.92 | 1.6400 | 1.6000 |
| 2020-12 | 22.95 | 77.05 | 0.9000 | 0.8700 |
| 2020-06 | 31.43 | 68.57 | 1.6800 | 1.6400 |
| 2019-12 | 54.27 | 45.73 | 0.6600 | 0.6400 |
| 2019-09 | 56.18 | 43.82 | 0.9800 | 0.9600 |
| 2020-03 | 50.42 | 49.58 | 0.7500 | 0.7200 |
| 2019-06 | 60.51 | 39.49 | 0.9600 | 0.9300 |
| 2019-03 | 38.25 | 61.75 | 1.5000 | 1.4500 |
| 2018-12 | 39.79 | 60.21 | 0.7100 | 0.6700 |
| 2018-09 | 38.09 | 61.91 | 0.8200 | 0.7400 |
| 2018-06 | 37.84 | 62.16 | 0.7900 | 0.6400 |
| 2017-12 | 26.52 | 73.48 | 1.4600 | 1.2800 |
| 2017-09 | 44.94 | 55.06 | 1.0700 | 0.9300 |
| 2018-03 | 32.65 | 67.36 | 0.8300 | 0.6600 |
| 2016-12 | 49.56 | 50.44 | 0.8700 | 0.7600 |
| 2017-06 | 46.01 | 53.99 | 0.9200 | 0.7900 |
| 2017-03 | 44.04 | 55.98 | 0.9200 | 0.8200 |
| 2016-09 | 48.21 | 51.81 | 0.6700 | 0.5300 |
| 2016-06 | 49.36 | 50.65 | 1.2400 | 0.9300 |
| 2016-03 | 41.71 | 58.29 | 0.9400 | 0.7700 |
| 2015-09 | 25.06 | 74.94 | 2.0900 | 1.4400 |
| 2015-12 | 31.07 | 68.93 | 1.5700 | 1.3300 |
| 2014-12 | 31.06 | 68.94 | 2.4900 | 2.1900 |
| 2015-06 | 23.02 | 76.94 | 2.6100 | 1.7800 |
| 2015-03 | 15.16 | 84.81 | 5.7900 | 5.0500 |
| 2014-09 | 36.01 | 63.93 | 2.2600 | 1.9800 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 26.17 | 73.83 | 3.2300 | 2.7000 |
| 2013-12 | 31.68 | 68.24 | 2.7200 | 2.3400 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 17.06 | 82.82 | 4.8800 | 3.7200 |
| 2011-12 | 19.72 | 80.28 | 4.4900 | 3.7200 |
| 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 | 6688000000.0000 | 2304000000.0000 | 924000000.0000 | 65112800.0000 |
| 2025-03 | 2179000000.0000 | 868000000.0000 | 309000000.0000 | 15726600.0000 |
| 2024-09 | 4347000000.0000 | 1405000000.0000 | 872000000.0000 | 38205600.0000 |
| 2023-12 | 4551000000.0000 | 1620000000.0000 | 861000000.0000 | 42810100.0000 |
| 2024-03 | 1240000000.0000 | 452000000.0000 | 160000000.0000 | 16110000.0000 |
| 2024-06 | 2743000000.0000 | 934000000.0000 | 466000000.0000 | 29946800.0000 |
| 2023-03 | 1015000000.0000 | 391000000.0000 | 228000000.0000 | 434600.0000 |
| 2023-09 | 3236000000.0000 | 1210000000.0000 | 618000000.0000 | 24073200.0000 |
| 2023-06 | 2100000000.0000 | 772000000.0000 | 462000000.0000 | 24720200.0000 |
| 2022-09 | 2615000000.0000 | 1062000000.0000 | 358000000.0000 | 14089000.0000 |
| 2022-12 | 3980000000.0000 | 1566000000.0000 | 628000000.0000 | 44259500.0000 |
| 2022-03 | 1083000000.0000 | 393000000.0000 | 181000000.0000 | 21847000.0000 |
| 2022-06 | 1845000000.0000 | 722000000.0000 | 366000000.0000 | 26313200.0000 |
| 2021-12 | 5170000000.0000 | 1473000000.0000 | 760000000.0000 | 113000000.0000 |
| 2021-09 | 3265000000.0000 | 1117000000.0000 | 610000000.0000 | 68772400.0000 |
| 2021-03 | 1013000000.0000 | 362000000.0000 | 183000000.0000 | 18156100.0000 |
| 2021-06 | 2148000000.0000 | 744000000.0000 | 385000000.0000 | 54788900.0000 |
| 2020-09 | 3889000000.0000 | 1053000000.0000 | 638000000.0000 | 74534200.0000 |
| 2020-12 | 5088000000.0000 | 1423000000.0000 | 921000000.0000 | 91763800.0000 |
| 2020-06 | 2891000000.0000 | 770000000.0000 | 374000000.0000 | 90501200.0000 |
| 2019-12 | 2841000000.0000 | 1035000000.0000 | 595000000.0000 | 168000000.0000 |
| 2019-09 | 2107000000.0000 | 726000000.0000 | 479000000.0000 | 134000000.0000 |
| 2020-03 | 1712000000.0000 | 256000000.0000 | 195000000.0000 | 72474800.0000 |
| 2019-06 | 1434000000.0000 | 491000000.0000 | 334000000.0000 | 97821700.0000 |
| 2019-03 | 671000000.0000 | 227000000.0000 | 162000000.0000 | 36532600.0000 |
| 2018-12 | 2766000000.0000 | 893000000.0000 | 566000000.0000 | 184000000.0000 |
| 2018-09 | 1898000000.0000 | 639000000.0000 | 441000000.0000 | 132000000.0000 |
| 2018-06 | 1220000000.0000 | 418000000.0000 | 244000000.0000 | 80098200.0000 |
| 2017-12 | 2454000000.0000 | 954000000.0000 | 330000000.0000 | 99619800.0000 |
| 2017-09 | 1711000000.0000 | 641000000.0000 | 240000000.0000 | 65981200.0000 |
| 2018-03 | 568000000.0000 | 194000000.0000 | 114000000.0000 | 25308200.0000 |
| 2016-12 | 2360000000.0000 | 639000000.0000 | 444000000.0000 | 62641400.0000 |
| 2017-06 | 1112000000.0000 | 386000000.0000 | 283000000.0000 | 40909300.0000 |
| 2017-03 | 534000000.0000 | 153000000.0000 | 156000000.0000 | 25403100.0000 |
| 2016-09 | 1757000000.0000 | 499000000.0000 | 309000000.0000 | 33536700.0000 |
| 2016-06 | 1170000000.0000 | 356000000.0000 | 197000000.0000 | 9888200.0000 |
| 2016-03 | 476000000.0000 | 202000000.0000 | 67177700.0000 | 4539000.0000 |
| 2015-09 | 1092000000.0000 | 515000000.0000 | 144000000.0000 | -54102400.0000 |
| 2015-12 | 1545000000.0000 | 682000000.0000 | 231000000.0000 | -69814700.0000 |
| 2014-12 | 1611000000.0000 | 715000000.0000 | 264000000.0000 | 10841800.0000 |
| 2015-06 | 728000000.0000 | 334000000.0000 | 94829100.0000 | -19556200.0000 |
| 2015-03 | 352000000.0000 | 182000000.0000 | 46170100.0000 | -13094400.0000 |
| 2014-09 | 1135000000.0000 | 531000000.0000 | 157000000.0000 | 7729600.0000 |
| 2014-03 | 345000000.0000 | 167000000.0000 | 48737400.0000 | 4380400.0000 |
| 2014-06 | 694000000.0000 | 306000000.0000 | 106000000.0000 | 7866600.0000 |
| 2013-12 | 1261000000.0000 | 601000000.0000 | 188000000.0000 | 17429100.0000 |
| 2013-09 | 820000000.0000 | 420000000.0000 | 107000000.0000 | 8809400.0000 |
| 2012-12 | 590000000.0000 | 292000000.0000 | 151000000.0000 | 1411400.0000 |
| 2011-12 | 455000000.0000 | 202000000.0000 | 135000000.0000 | 6322700.0000 |
| 2025-06 | 4429000000.0000 | 1828000000.0000 | 620000000.0000 | 34601200.0000 |