中商官网
研究报告
立中集团（300428）
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 | 7183000000.0000 | 20.38 | 196000000.0000 | -41.49 | 194000000.0000 | -42.26 | 166000000.0000 | -40.93 |
| 2024-12-31 | 27246000000.0000 | 16.61 | 841000000.0000 | 18.12 | 838000000.0000 | 18.03 | 716000000.0000 | 16.05 |
| 2024-06-30 | 12515000000.0000 | 14.95 | 468000000.0000 | 59.73 | 468000000.0000 | 60.27 | 391000000.0000 | 56.40 |
| 2024-03-31 | 5967000000.0000 | 16.50 | 335000000.0000 | 146.32 | 336000000.0000 | 148.89 | 281000000.0000 | 140.17 |
| 2024-09-30 | 19369000000.0000 | 13.09 | 591000000.0000 | 21.36 | 591000000.0000 | 21.36 | 504000000.0000 | 20.29 |
| 2023-06-30 | 10887000000.0000 | 8.31 | 293000000.0000 | -3.93 | 292000000.0000 | -4.26 | 250000000.0000 | -9.42 |
| 2023-09-30 | 17127000000.0000 | 7.18 | 487000000.0000 | 9.44 | 487000000.0000 | 9.68 | 419000000.0000 | 4.75 |
| 2023-12-31 | 23365000000.0000 | 9.33 | 712000000.0000 | 31.85 | 710000000.0000 | 32.22 | 617000000.0000 | 23.15 |
| 2023-03-31 | 5122000000.0000 | -7.51 | 136000000.0000 | -12.26 | 135000000.0000 | -12.90 | 117000000.0000 | -12.69 |
| 2022-12-31 | 21371000000.0000 | 14.69 | 540000000.0000 | -2.17 | 537000000.0000 | -2.54 | 501000000.0000 | 5.70 |
| 2022-09-30 | 15980000000.0000 | 21.95 | 445000000.0000 | 1.14 | 444000000.0000 | 1.14 | 400000000.0000 | 11.11 |
| 2022-06-30 | 10052000000.0000 | 16.01 | 305000000.0000 | -15.28 | 305000000.0000 | -15.28 | 276000000.0000 | -7.07 |
| 2022-03-31 | 5538000000.0000 | 29.12 | 155000000.0000 | -14.84 | 155000000.0000 | -14.84 | 134000000.0000 | -11.26 |
| 2021-06-30 | 8665000000.0000 | 61.78 | 360000000.0000 | 55.17 | 360000000.0000 | 55.17 | 297000000.0000 | 54.69 |
| 2021-12-31 | 18634000000.0000 | 39.14 | 552000000.0000 | -4.17 | 551000000.0000 | -4.17 | 474000000.0000 | -1.86 |
| 2021-09-30 | 13104000000.0000 | 44.78 | 440000000.0000 | 13.70 | 439000000.0000 | 12.56 | 360000000.0000 | 10.77 |
| 2021-03-31 | 4289000000.0000 | 54.45 | 182000000.0000 | 52.94 | 182000000.0000 | 54.24 | 151000000.0000 | 49.50 |
| 2020-12-31 | 13392000000.0000 | -2.00 | 576000000.0000 | -28.36 | 575000000.0000 | -27.94 | 483000000.0000 | -28.44 |
| 2020-09-30 | 9051000000.0000 | -8.77 | 387000000.0000 | -36.14 | 390000000.0000 | -35.54 | 325000000.0000 | -36.65 |
| 2020-06-30 | 5356000000.0000 | 67.17 | 232000000.0000 | -7.57 | 232000000.0000 | -7.57 | 192000000.0000 | -13.51 |
| 2019-12-31 | 13665000000.0000 | 102.29 | 804000000.0000 | 77.09 | 798000000.0000 | 75.38 | 675000000.0000 | 66.26 |
| 2020-03-31 | 2777000000.0000 | 75.65 | 119000000.0000 | 1.71 | 118000000.0000 | 0.85 | 101000000.0000 | 0.00 |
| 2019-06-30 | 3204000000.0000 | -5.09 | 251000000.0000 | 18.96 | 251000000.0000 | 18.40 | 222000000.0000 | 19.35 |
| 2019-09-30 | 9921000000.0000 | 96.57 | 606000000.0000 | 79.82 | 605000000.0000 | 78.99 | 513000000.0000 | 71.00 |
| 2019-03-31 | 1581000000.0000 | -2.83 | 117000000.0000 | 21.70 | 117000000.0000 | 22.13 | 101000000.0000 | 18.69 |
| 2018-12-31 | 6755000000.0000 | 7.86 | 454000000.0000 | -3.20 | 455000000.0000 | -4.41 | 406000000.0000 | -3.79 |
| 2018-09-30 | 5047000000.0000 | 524.63 | 337000000.0000 | 311.09 | 338000000.0000 | 310.88 | 300000000.0000 | 319.95 |
| 2017-12-31 | 6263000000.0000 | 596.66 | 469000000.0000 | 523.96 | 476000000.0000 | 475.73 | 422000000.0000 | 498.58 |
| 2018-03-31 | 1627000000.0000 | 500.37 | 96134300.0000 | 354.26 | 95796800.0000 | 352.64 | 85096200.0000 | 366.42 |
| 2018-06-30 | 3376000000.0000 | 525.19 | 211000000.0000 | 407.30 | 212000000.0000 | 407.74 | 186000000.0000 | 408.44 |
| 2017-09-30 | 808000000.0000 | 30.32 | 81978000.0000 | 50.39 | 82261700.0000 | 38.34 | 71436400.0000 | 41.38 |
| 2017-03-31 | 271000000.0000 | 48.90 | 21162700.0000 | 28.86 | 21163900.0000 | 15.34 | 18244700.0000 | 16.54 |
| 2017-06-30 | 540000000.0000 | 37.40 | 41592800.0000 | 14.14 | 41753900.0000 | 3.90 | 36582200.0000 | 6.68 |
| 2016-06-30 | 393000000.0000 | 1.55 | 36438900.0000 | 3.83 | 40187700.0000 | 2.44 | 34290000.0000 | 2.63 |
| 2016-12-31 | 899000000.0000 | 20.51 | 75164800.0000 | 16.06 | 82677900.0000 | 14.47 | 70500500.0000 | 13.48 |
| 2016-09-30 | 620000000.0000 | 9.35 | 54509700.0000 | 8.88 | 59462000.0000 | 4.25 | 50526400.0000 | 4.13 |
| 2016-03-31 | 182000000.0000 | -11.65 | 16423300.0000 | 0.27 | 18349600.0000 | 3.06 | 15655200.0000 | 3.45 |
| 2015-12-31 | 746000000.0000 | 7.18 | 64766500.0000 | 12.56 | 72227400.0000 | 6.68 | 62126600.0000 | 6.56 |
| 2015-09-30 | 567000000.0000 | 14.08 | 50065100.0000 | 13.33 | 57039800.0000 | 13.70 | 48524100.0000 | 14.30 |
| 2015-03-31 | 206000000.0000 | 32.05 | 16378500.0000 | 15.76 | 17804300.0000 | 17.09 | 15133300.0000 | 21.92 |
| 2015-06-30 | 387000000.0000 | 26.06 | 35096100.0000 | 15.44 | 39231700.0000 | 10.01 | 33412300.0000 | 10.26 |
| 2014-06-30 | 307000000.0000 | -- | 30402500.0000 | -- | 35663400.0000 | -- | 30304000.0000 | -- |
| 2014-09-30 | 497000000.0000 | -- | 44177600.0000 | -- | 50168700.0000 | -- | 42451500.0000 | -- |
| 2014-12-31 | 696000000.0000 | 29.61 | 57537100.0000 | 34.56 | 67706100.0000 | 30.71 | 58301600.0000 | 31.59 |
| 2014-03-31 | 156000000.0000 | -- | 14148500.0000 | -- | 15206300.0000 | -- | 12412400.0000 | -- |
| 2012-12-31 | 484000000.0000 | 25.71 | 40490200.0000 | 11.94 | 47493800.0000 | 15.70 | 41119000.0000 | 14.66 |
| 2013-12-31 | 537000000.0000 | 10.95 | 42759600.0000 | 5.60 | 51798700.0000 | 9.06 | 44307100.0000 | 7.75 |
| 2011-12-31 | 385000000.0000 | -- | 36169800.0000 | -- | 41050800.0000 | -- | 35862600.0000 | -- |
| 2025-06-30 | 14443000000.0000 | 15.41 | 467000000.0000 | -0.21 | 465000000.0000 | -0.64 | 406000000.0000 | 3.84 |
| 2025-09-30 | -- | -100.00 | 722000000.0000 | 22.17 | 720000000.0000 | 21.83 | 631000000.0000 | 25.20 |
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 | 1.78 | 2.70 | 0.84 | 2.2000 | 1.4300 | 5.08 | 0.31 |
| 2024-12 | 2.09 | 3.08 | 3.91 | 10.1500 | 5.8900 | 5.71 | 1.27 |
| 2024-06 | 2.72 | 3.74 | 2.32 | 5.6200 | 2.9400 | 5.56 | 0.62 |
| 2024-03 | 4.37 | 5.63 | 1.75 | 4.0400 | 1.4300 | 5.79 | 0.31 |
| 2024-09 | 2.12 | 3.05 | 2.84 | 7.1500 | 4.3400 | 5.61 | 0.93 |
| 2023-06 | 1.89 | 2.68 | 1.68 | 4.1900 | 2.8600 | 5.64 | 0.63 |
| 2023-09 | 1.88 | 2.84 | 2.57 | 6.8000 | 4.4500 | 5.90 | 0.90 |
| 2023-12 | 2.11 | 3.04 | 3.79 | 9.7600 | 5.6400 | 6.18 | 1.25 |
| 2023-03 | 1.33 | 2.64 | 0.79 | 2.0300 | 1.3100 | 5.64 | 0.30 |
| 2022-12 | 1.75 | 2.51 | 3.17 | 9.1300 | 5.6200 | 6.22 | 1.26 |
| 2022-09 | 2.11 | 2.78 | 2.59 | 7.5300 | 4.3100 | 5.89 | 0.93 |
| 2022-06 | 1.98 | 3.03 | 1.90 | 5.3100 | 2.7000 | 5.78 | 0.63 |
| 2022-03 | 1.81 | 2.80 | 1.02 | 2.6100 | 1.5500 | 6.24 | 0.37 |
| 2021-06 | 2.61 | 4.15 | 3.08 | 6.3900 | 3.4700 | 6.51 | 0.74 |
| 2021-12 | 1.34 | 2.96 | 3.83 | 9.7200 | 6.4300 | 6.20 | 1.30 |
| 2021-09 | 1.79 | 3.35 | 3.29 | 7.5200 | 4.4900 | 6.46 | 0.98 |
| 2021-03 | 2.77 | 4.24 | 1.53 | 3.1400 | 1.8200 | 6.45 | 0.36 |
| 2020-12 | 2.74 | 4.29 | 5.09 | 10.8400 | 7.4900 | 6.92 | 1.18 |
| 2020-09 | 3.03 | 4.31 | 3.58 | 7.4300 | 5.2500 | 6.94 | 0.83 |
| 2020-06 | 3.01 | 4.33 | 3.24 | 3.2400 | 1.5500 | 4.52 | 0.75 |
| 2019-12 | 4.01 | 5.84 | 7.73 | 12.5400 | 4.3500 | 5.63 | 1.32 |
| 2020-03 | 3.67 | 4.25 | 1.74 | 1.9900 | 0.9100 | 4.70 | 0.41 |
| 2019-06 | 6.96 | 7.83 | 3.66 | 6.9800 | 2.2300 | 5.93 | 0.47 |
| 2019-09 | 4.46 | 6.10 | 8.90 | 10.1300 | 3.2700 | 6.13 | 1.46 |
| 2019-03 | 6.20 | 7.40 | 1.69 | 3.3900 | 1.1000 | -- | 0.23 |
| 2018-12 | 6.04 | 6.74 | 6.91 | 14.8700 | 8.5000 | 10.66 | 1.03 |
| 2018-09 | 6.00 | 6.70 | 34.60 | 8.3400 | 6.8600 | 6.25 | 5.17 |
| 2017-12 | 6.21 | 7.60 | 7.42 | 15.7700 | 10.3600 | 6.31 | 0.98 |
| 2018-03 | 3.20 | 5.89 | 9.99 | 3.2100 | 2.1400 | 5.82 | 1.70 |
| 2018-06 | 5.15 | 6.28 | 22.67 | 5.3400 | 4.6800 | 6.21 | 3.61 |
| 2017-09 | 6.06 | 10.18 | 8.98 | 10.8200 | 7.1000 | 6.92 | 0.88 |
| 2017-03 | 6.64 | 7.81 | 2.57 | 2.8700 | 2.5100 | 6.82 | 0.33 |
| 2017-06 | 6.48 | 7.73 | 4.77 | 5.6300 | 5.1600 | 7.11 | 0.62 |
| 2016-06 | 9.16 | 10.23 | 6.29 | 5.5100 | 4.5900 | 6.60 | 0.62 |
| 2016-12 | 9.12 | 9.20 | 11.29 | 11.3800 | 9.4200 | 6.57 | 1.23 |
| 2016-09 | 9.03 | 9.59 | 8.62 | 8.2500 | 6.4900 | 6.48 | 0.90 |
| 2016-03 | 8.79 | 10.08 | 2.62 | 2.4500 | 2.0200 | 6.07 | 0.26 |
| 2015-12 | 8.45 | 9.68 | 10.27 | 11.7100 | 9.3900 | 7.58 | 1.06 |
| 2015-09 | 8.47 | 10.06 | 8.17 | 9.7000 | 6.4900 | 7.35 | 0.81 |
| 2015-03 | 8.25 | 8.64 | 2.24 | 4.9800 | 2.4600 | 7.85 | 0.26 |
| 2015-06 | 9.04 | 10.14 | 5.83 | 7.4600 | 4.4400 | 8.07 | 0.58 |
| 2014-06 | 10.10 | 11.62 | 8.03 | 12.0900 | 5.0900 | 8.60 | 0.69 |
| 2014-09 | 8.85 | 10.09 | -- | -- | -- | -- | -- |
| 2014-12 | 8.33 | 9.73 | 13.68 | 21.9800 | 10.3300 | 8.47 | 1.41 |
| 2014-03 | 8.97 | 9.75 | -- | 5.1300 | -- | -- | -- |
| 2012-12 | 8.26 | 9.81 | 15.57 | 24.9900 | 9.6900 | 8.77 | 1.59 |
| 2013-12 | 7.82 | 9.65 | 14.76 | 20.9700 | 9.5300 | 8.24 | 1.53 |
| 2011-12 | 9.35 | 10.66 | 19.64 | 29.0200 | 8.4500 | 7.28 | 1.84 |
| 2025-06 | 2.44 | 3.22 | 2.03 | 5.3200 | 2.8300 | 5.00 | 0.63 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 66.78 | 33.22 | 1.3300 | 0.8900 |
| 2024-12 | 65.16 | 34.84 | 1.4200 | 0.8800 |
| 2024-06 | 64.66 | 35.34 | 1.4700 | 0.9800 |
| 2024-03 | 62.89 | 37.11 | 1.5800 | 1.0500 |
| 2024-09 | 64.81 | 35.19 | 1.4300 | 0.8900 |
| 2023-06 | 63.46 | 36.54 | 1.4700 | 1.0000 |
| 2023-09 | 65.01 | 34.99 | 1.5000 | 1.0500 |
| 2023-12 | 63.27 | 36.73 | 1.5100 | 0.9900 |
| 2023-03 | 64.21 | 35.79 | 1.4700 | 0.9500 |
| 2022-12 | 64.93 | 35.07 | 1.3600 | 0.8800 |
| 2022-09 | 66.46 | 33.54 | 1.2900 | 0.8700 |
| 2022-06 | 65.57 | 34.43 | 1.2900 | 0.8300 |
| 2022-03 | 64.18 | 35.82 | 1.3200 | 0.8600 |
| 2021-06 | 58.65 | 41.35 | 1.4900 | 0.9700 |
| 2021-12 | 63.26 | 36.73 | 1.3600 | 0.8800 |
| 2021-09 | 61.14 | 38.86 | 1.4400 | 0.8600 |
| 2021-03 | 59.79 | 40.21 | 1.4500 | 0.9900 |
| 2020-12 | 58.88 | 41.12 | 1.4100 | 0.9900 |
| 2020-09 | 59.12 | 40.88 | 1.4600 | 1.0200 |
| 2020-06 | 45.25 | 54.76 | 1.6400 | 1.1400 |
| 2019-12 | 48.96 | 51.04 | 1.7800 | 1.2200 |
| 2020-03 | 42.54 | 57.46 | 1.7800 | 1.2200 |
| 2019-06 | 47.37 | 52.63 | 1.5600 | 0.9400 |
| 2019-09 | 44.95 | 55.05 | 1.6700 | 0.9300 |
| 2019-03 | 49.00 | 51.00 | 1.5700 | 1.1200 |
| 2018-12 | 55.53 | 44.47 | 1.3100 | 0.8600 |
| 2018-09 | 28.97 | 70.93 | 2.2700 | 1.6700 |
| 2017-12 | 59.75 | 40.25 | 3.3200 | 2.5700 |
| 2018-03 | 23.25 | 76.75 | 2.9300 | 2.1300 |
| 2018-06 | 28.13 | 71.87 | 2.3000 | 1.7600 |
| 2017-09 | 25.55 | 74.45 | 2.6700 | 1.9200 |
| 2017-03 | 21.82 | 78.06 | 2.8500 | 2.2400 |
| 2017-06 | 26.06 | 73.94 | 2.4200 | 1.9300 |
| 2016-06 | 8.19 | 91.86 | 11.2900 | 8.9000 |
| 2016-12 | 14.48 | 85.66 | 5.2100 | 3.9100 |
| 2016-09 | 12.44 | 87.54 | 6.1200 | 4.6300 |
| 2016-03 | 7.69 | 92.29 | 12.1500 | 7.9300 |
| 2015-12 | 10.29 | 89.76 | 8.5700 | 5.7700 |
| 2015-09 | 11.83 | 88.11 | 7.3000 | 5.4100 |
| 2015-03 | 26.95 | 73.05 | 3.8100 | 3.1400 |
| 2015-06 | 11.00 | 89.00 | 8.0200 | 6.2300 |
| 2014-06 | 39.86 | 60.14 | 2.0200 | 1.5100 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 40.20 | 59.80 | 2.0300 | 1.3900 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 38.36 | 61.64 | 1.8600 | 1.4200 |
| 2013-12 | 33.33 | 66.95 | 2.2500 | 1.7300 |
| 2011-12 | 31.31 | 68.90 | 2.6400 | 1.7700 |
| 2025-06 | 65.65 | 34.35 | 1.3100 | 0.8500 |
| 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 | 7055000000.0000 | 78241700.0000 | 128000000.0000 | 60846100.0000 |
| 2024-12 | 26677000000.0000 | 319000000.0000 | 536000000.0000 | 331000000.0000 |
| 2024-06 | 12175000000.0000 | 161000000.0000 | 256000000.0000 | 192000000.0000 |
| 2024-03 | 5706000000.0000 | 79075100.0000 | 131000000.0000 | 75079200.0000 |
| 2024-09 | 18959000000.0000 | 239000000.0000 | 393000000.0000 | 265000000.0000 |
| 2023-06 | 10681000000.0000 | 152000000.0000 | 264000000.0000 | 74834800.0000 |
| 2023-09 | 16805000000.0000 | 229000000.0000 | 403000000.0000 | 162000000.0000 |
| 2023-12 | 22872000000.0000 | 325000000.0000 | 559000000.0000 | 238000000.0000 |
| 2023-03 | 5054000000.0000 | 68049400.0000 | 129000000.0000 | 50788100.0000 |
| 2022-12 | 20996000000.0000 | 239000000.0000 | 482000000.0000 | 173000000.0000 |
| 2022-09 | 15643000000.0000 | 170000000.0000 | 334000000.0000 | 121000000.0000 |
| 2022-06 | 9853000000.0000 | 98159300.0000 | 205000000.0000 | 80064600.0000 |
| 2022-03 | 5438000000.0000 | 50244500.0000 | 83073900.0000 | 59951200.0000 |
| 2021-06 | 8439000000.0000 | 84487400.0000 | 159000000.0000 | 115000000.0000 |
| 2021-12 | 18385000000.0000 | 199000000.0000 | 333000000.0000 | 245000000.0000 |
| 2021-09 | 12869000000.0000 | 127000000.0000 | 252000000.0000 | 176000000.0000 |
| 2021-03 | 4170000000.0000 | 41425100.0000 | 78763200.0000 | 45902600.0000 |
| 2020-12 | 13025000000.0000 | 161000000.0000 | 260000000.0000 | 185000000.0000 |
| 2020-09 | 8777000000.0000 | 113000000.0000 | 187000000.0000 | 109000000.0000 |
| 2020-06 | 5195000000.0000 | 75295900.0000 | 120000000.0000 | 63533300.0000 |
| 2019-12 | 13117000000.0000 | 394000000.0000 | 268000000.0000 | 128000000.0000 |
| 2020-03 | 2675000000.0000 | 35089500.0000 | 59331200.0000 | 29624900.0000 |
| 2019-06 | 2981000000.0000 | 157000000.0000 | 85684400.0000 | 30830000.0000 |
| 2019-09 | 9479000000.0000 | 276000000.0000 | 186000000.0000 | 79371400.0000 |
| 2019-03 | 1483000000.0000 | 76637200.0000 | 44290100.0000 | 26921500.0000 |
| 2018-12 | 6347000000.0000 | 307000000.0000 | 172000000.0000 | 67090000.0000 |
| 2018-09 | 4744000000.0000 | 222000000.0000 | 127000000.0000 | 40334000.0000 |
| 2017-12 | 5874000000.0000 | 259000000.0000 | 170000000.0000 | 102000000.0000 |
| 2018-03 | 1575000000.0000 | 68773800.0000 | 42687600.0000 | 37812600.0000 |
| 2018-06 | 3202000000.0000 | 135000000.0000 | 87263300.0000 | 39838200.0000 |
| 2017-09 | 759000000.0000 | 15072400.0000 | 15949200.0000 | 7856200.0000 |
| 2017-03 | 253000000.0000 | 4848200.0000 | 5846500.0000 | 1675700.0000 |
| 2017-06 | 505000000.0000 | 9312100.0000 | 12595700.0000 | 5080500.0000 |
| 2016-06 | 357000000.0000 | 6719100.0000 | 9577600.0000 | -1203800.0000 |
| 2016-12 | 817000000.0000 | 18837600.0000 | 23899300.0000 | -3362900.0000 |
| 2016-09 | 564000000.0000 | 12142600.0000 | 14973500.0000 | -1426700.0000 |
| 2016-03 | 166000000.0000 | 3220900.0000 | 4754500.0000 | 61600.0000 |
| 2015-12 | 683000000.0000 | 14795400.0000 | 20322900.0000 | 4691300.0000 |
| 2015-09 | 519000000.0000 | 10866200.0000 | 14177400.0000 | -1125600.0000 |
| 2015-03 | 189000000.0000 | 3581500.0000 | 5072300.0000 | 1844700.0000 |
| 2015-06 | 352000000.0000 | 6193200.0000 | 10108700.0000 | 2257500.0000 |
| 2014-06 | 276000000.0000 | 5265300.0000 | 8011200.0000 | 2281900.0000 |
| 2014-09 | 453000000.0000 | 8265200.0000 | 13089900.0000 | 3937200.0000 |
| 2014-12 | 638000000.0000 | 10771500.0000 | 18401300.0000 | 6043900.0000 |
| 2014-03 | 142000000.0000 | 2348300.0000 | 3450800.0000 | 861300.0000 |
| 2012-12 | 444000000.0000 | 8631000.0000 | 13050600.0000 | 3549600.0000 |
| 2013-12 | 495000000.0000 | 8560500.0000 | 15172900.0000 | 6698600.0000 |
| 2011-12 | 349000000.0000 | 5500900.0000 | 11596500.0000 | 3854100.0000 |
| 2025-06 | 14091000000.0000 | 172000000.0000 | 283000000.0000 | 33275700.0000 |
| 2025-09 | 22377000000.0000 | -- | -- | 56205900.0000 |