中商官网
研究报告
蓝思科技（300433）
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 | 69897000000.0000 | 28.27 | 3871000000.0000 | 18.13 | 3849000000.0000 | 18.29 | 3677000000.0000 | 20.87 |
| 2024-09-30 | 46228000000.0000 | 36.74 | 2457000000.0000 | 38.27 | 2476000000.0000 | 38.95 | 2408000000.0000 | 45.15 |
| 2025-03-31 | 17063000000.0000 | 10.10 | 434000000.0000 | 83.90 | 439000000.0000 | 78.46 | 454000000.0000 | 43.67 |
| 2024-06-30 | 28867000000.0000 | 43.07 | 785000000.0000 | 44.83 | 787000000.0000 | 45.74 | 881000000.0000 | 56.21 |
| 2024-03-31 | 15498000000.0000 | 57.52 | 236000000.0000 | 904.53 | 246000000.0000 | 6983.83 | 316000000.0000 | 375.68 |
| 2023-12-31 | 54491000000.0000 | 16.69 | 3277000000.0000 | 10.49 | 3254000000.0000 | 11.63 | 3042000000.0000 | 20.71 |
| 2023-03-31 | 9839000000.0000 | 5.41 | 23493600.0000 | -104.41 | 3472700.0000 | -100.60 | 66431500.0000 | -116.78 |
| 2023-06-30 | 20177000000.0000 | 5.18 | 542000000.0000 | -223.18 | 540000000.0000 | -213.68 | 564000000.0000 | -311.24 |
| 2023-09-30 | 33808000000.0000 | 7.07 | 1777000000.0000 | 118.30 | 1782000000.0000 | 130.23 | 1659000000.0000 | 104.56 |
| 2022-06-30 | 19183000000.0000 | -10.32 | -440000000.0000 | -116.34 | -475000000.0000 | -117.63 | -267000000.0000 | -111.50 |
| 2022-12-31 | 46699000000.0000 | 3.16 | 2966000000.0000 | 37.12 | 2915000000.0000 | 35.08 | 2520000000.0000 | 18.87 |
| 2022-09-30 | 31576000000.0000 | -6.93 | 814000000.0000 | -78.15 | 774000000.0000 | -79.10 | 811000000.0000 | -75.58 |
| 2022-03-31 | 9334000000.0000 | -22.15 | -533000000.0000 | -139.10 | -579000000.0000 | -142.57 | -396000000.0000 | -132.84 |
| 2021-12-31 | 45268000000.0000 | 22.55 | 2163000000.0000 | -62.12 | 2158000000.0000 | -62.21 | 2120000000.0000 | -57.21 |
| 2021-03-31 | 11990000000.0000 | 72.52 | 1363000000.0000 | 28.95 | 1360000000.0000 | 31.91 | 1206000000.0000 | 35.81 |
| 2021-09-30 | 33926000000.0000 | 30.07 | 3725000000.0000 | -7.01 | 3703000000.0000 | -7.40 | 3321000000.0000 | -4.49 |
| 2021-06-30 | 21391000000.0000 | 37.40 | 2693000000.0000 | 20.28 | 2694000000.0000 | 21.08 | 2322000000.0000 | 20.44 |
| 2020-06-30 | 15568000000.0000 | 37.05 | 2239000000.0000 | -1060.94 | 2225000000.0000 | -1144.60 | 1928000000.0000 | -1165.19 |
| 2020-12-31 | 36939000000.0000 | 22.08 | 5710000000.0000 | 102.27 | 5711000000.0000 | 101.16 | 4955000000.0000 | 103.99 |
| 2020-09-30 | 26083000000.0000 | 26.65 | 4006000000.0000 | 223.06 | 3999000000.0000 | 206.91 | 3477000000.0000 | 211.56 |
| 2019-09-30 | 20595000000.0000 | 8.43 | 1240000000.0000 | 4.73 | 1303000000.0000 | 5.00 | 1116000000.0000 | 8.56 |
| 2019-12-31 | 30258000000.0000 | 9.17 | 2823000000.0000 | 152.96 | 2839000000.0000 | 206.59 | 2429000000.0000 | 304.16 |
| 2020-03-31 | 6950000000.0000 | 44.58 | 1057000000.0000 | -1078.70 | 1031000000.0000 | -1054.63 | 888000000.0000 | -970.59 |
| 2019-03-31 | 4807000000.0000 | 6.96 | -108000000.0000 | -200.00 | -108000000.0000 | -200.93 | -102000000.0000 | -206.68 |
| 2019-06-30 | 11359000000.0000 | 4.28 | -233000000.0000 | -151.66 | -213000000.0000 | -141.76 | -181000000.0000 | -141.42 |
| 2018-12-31 | 27717000000.0000 | 16.93 | 1116000000.0000 | -54.62 | 926000000.0000 | -61.64 | 601000000.0000 | -70.29 |
| 2018-09-30 | 18993000000.0000 | 25.64 | 1184000000.0000 | 34.39 | 1241000000.0000 | 25.61 | 1028000000.0000 | 16.95 |
| 2018-06-30 | 10893000000.0000 | 25.77 | 451000000.0000 | 60.50 | 510000000.0000 | 46.97 | 437000000.0000 | 42.35 |
| 2017-09-30 | 15117000000.0000 | 41.93 | 881000000.0000 | 35.12 | 988000000.0000 | 13.30 | 879000000.0000 | 10.84 |
| 2017-12-31 | 23703000000.0000 | 55.57 | 2459000000.0000 | 171.11 | 2414000000.0000 | 74.55 | 2023000000.0000 | 67.88 |
| 2018-03-31 | 4494000000.0000 | 9.40 | 108000000.0000 | -45.73 | 107000000.0000 | -57.37 | 95616800.0000 | -56.54 |
| 2016-12-31 | 15236000000.0000 | -11.56 | 907000000.0000 | -33.11 | 1383000000.0000 | -20.43 | 1205000000.0000 | -21.85 |
| 2017-03-31 | 4108000000.0000 | 53.51 | 199000000.0000 | -505.43 | 251000000.0000 | 45.93 | 220000000.0000 | 33.33 |
| 2017-06-30 | 8661000000.0000 | 53.08 | 281000000.0000 | -1381.24 | 347000000.0000 | 35.55 | 307000000.0000 | 23.79 |
| 2016-06-30 | 5658000000.0000 | -34.66 | -21931900.0000 | -103.46 | 256000000.0000 | -66.18 | 248000000.0000 | -63.80 |
| 2016-03-31 | 2676000000.0000 | -35.84 | -49084000.0000 | -112.43 | 172000000.0000 | -62.85 | 165000000.0000 | -59.26 |
| 2016-09-30 | 10651000000.0000 | -16.60 | 652000000.0000 | -39.29 | 872000000.0000 | -27.75 | 793000000.0000 | -26.78 |
| 2015-12-31 | 17227000000.0000 | 18.83 | 1356000000.0000 | 19.26 | 1738000000.0000 | 27.70 | 1542000000.0000 | 31.12 |
| 2015-06-30 | 8659000000.0000 | 55.63 | 634000000.0000 | 12.21 | 757000000.0000 | 23.90 | 685000000.0000 | 34.05 |
| 2015-09-30 | 12771000000.0000 | 29.65 | 1074000000.0000 | 23.88 | 1207000000.0000 | 31.48 | 1083000000.0000 | 37.61 |
| 2015-03-31 | 4171000000.0000 | 60.48 | 395000000.0000 | 18.26 | 463000000.0000 | 31.53 | 405000000.0000 | 37.29 |
| 2014-12-31 | 14497000000.0000 | 8.58 | 1137000000.0000 | -58.94 | 1361000000.0000 | -52.18 | 1176000000.0000 | -51.80 |
| 2014-03-31 | 2599000000.0000 | -- | 334000000.0000 | -- | 352000000.0000 | -- | 295000000.0000 | -- |
| 2014-09-30 | 9850000000.0000 | -- | 867000000.0000 | -- | 918000000.0000 | -- | 787000000.0000 | -- |
| 2014-06-30 | 5564000000.0000 | -- | 565000000.0000 | -- | 611000000.0000 | -- | 511000000.0000 | -- |
| 2013-12-31 | 13352000000.0000 | 19.61 | 2769000000.0000 | 25.52 | 2846000000.0000 | 26.83 | 2440000000.0000 | 22.24 |
| 2011-12-31 | 6030000000.0000 | -- | 1410000000.0000 | -- | 1413000000.0000 | -- | 1236000000.0000 | -- |
| 2012-12-31 | 11163000000.0000 | 85.12 | 2206000000.0000 | 56.45 | 2244000000.0000 | 58.81 | 1996000000.0000 | 61.49 |
| 2025-06-30 | 32960000000.0000 | 14.18 | 1213000000.0000 | 54.52 | 1246000000.0000 | 58.32 | 1194000000.0000 | 35.53 |
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 | 4.78 | 5.51 | 4.75 | 7.6400 | 8.4900 | 6.93 | 0.86 |
| 2024-09 | 4.59 | 5.36 | 3.06 | 5.0500 | 5.1300 | 5.99 | 0.57 |
| 2025-03 | 2.10 | 2.57 | 0.55 | 0.8800 | 2.1900 | 6.96 | 0.22 |
| 2024-06 | 1.85 | 2.73 | 1.06 | 1.8500 | 3.6400 | 6.62 | 0.39 |
| 2024-03 | 0.80 | 1.59 | 0.33 | 0.6600 | 2.0200 | 7.24 | 0.21 |
| 2023-12 | 4.31 | 5.97 | 4.20 | 6.6900 | 6.8000 | 5.95 | 0.70 |
| 2023-03 | -0.90 | 0.04 | 0.00 | 0.1500 | 1.2800 | 5.04 | 0.13 |
| 2023-06 | 2.17 | 2.68 | 0.74 | 1.2500 | 2.4300 | 5.26 | 0.28 |
| 2023-09 | 4.61 | 5.27 | 2.36 | 3.7000 | 3.6300 | 4.90 | 0.45 |
| 2022-06 | -3.59 | -2.48 | -0.64 | -0.7200 | 2.5200 | 4.66 | 0.26 |
| 2022-12 | 4.92 | 6.24 | 3.72 | 5.6600 | 5.8900 | 4.99 | 0.60 |
| 2022-09 | 1.68 | 2.45 | 1.01 | 1.7900 | 3.8500 | 4.49 | 0.41 |
| 2022-03 | -6.36 | -6.20 | -0.77 | -0.9700 | 1.3300 | 4.75 | 0.12 |
| 2021-12 | 2.66 | 4.77 | 2.82 | 4.8700 | 5.5400 | 5.10 | 0.59 |
| 2021-03 | 9.84 | 11.34 | 1.80 | 2.8200 | 1.5500 | 5.77 | 0.16 |
| 2021-09 | 8.68 | 10.91 | 4.95 | 7.6500 | 3.8800 | 4.83 | 0.45 |
| 2021-06 | 9.97 | 12.59 | 3.66 | 5.3600 | 2.6300 | 5.11 | 0.29 |
| 2020-06 | 11.92 | 14.29 | 4.36 | 7.8900 | 3.2600 | 4.26 | 0.31 |
| 2020-12 | 14.14 | 15.46 | 7.18 | 19.4200 | 5.2200 | 4.99 | 0.46 |
| 2020-09 | 13.76 | 15.33 | 7.23 | 13.9000 | 4.6200 | 4.67 | 0.47 |
| 2019-09 | 4.95 | 6.33 | 2.77 | 6.3200 | 5.2000 | 4.12 | 0.44 |
| 2019-12 | 7.57 | 9.38 | 6.04 | 13.3500 | 7.5800 | 4.67 | 0.64 |
| 2020-03 | 11.97 | 14.83 | 2.17 | 3.7800 | 1.5900 | 4.52 | 0.15 |
| 2019-03 | -6.07 | -2.25 | -0.26 | -0.5700 | 1.3400 | 3.77 | 0.11 |
| 2019-06 | -3.89 | -1.88 | -0.47 | -0.9200 | 3.0100 | 3.84 | 0.25 |
| 2018-12 | 1.90 | 3.34 | 2.15 | 3.7900 | 8.6300 | 4.65 | 0.64 |
| 2018-09 | 3.88 | 6.53 | 2.82 | 6.2400 | 4.7200 | 4.06 | 0.43 |
| 2018-06 | 2.96 | 4.68 | 1.30 | 2.7100 | 2.9200 | 3.73 | 0.28 |
| 2017-09 | 6.03 | 6.54 | 3.15 | 6.2200 | 4.8700 | 4.82 | 0.48 |
| 2017-12 | 9.56 | 10.18 | 6.76 | 13.7700 | 8.1900 | 5.16 | 0.66 |
| 2018-03 | 0.42 | 2.38 | 0.31 | 0.6500 | 1.3000 | 3.85 | 0.13 |
| 2016-12 | 5.69 | 9.08 | 5.81 | 9.4500 | 5.8800 | 4.56 | 0.64 |
| 2017-03 | 4.45 | 6.11 | 0.92 | 1.5600 | 1.6000 | 5.01 | 0.15 |
| 2017-06 | 3.04 | 4.01 | 1.26 | 2.2000 | 3.1100 | 5.06 | 0.31 |
| 2016-06 | -1.06 | 4.52 | 1.18 | 2.1300 | 2.0800 | 3.72 | 0.26 |
| 2016-03 | -3.77 | 6.43 | 0.87 | 1.5700 | 1.0800 | 3.70 | 0.14 |
| 2016-09 | 5.76 | 8.19 | 3.89 | 6.4500 | 4.0900 | 3.97 | 0.48 |
| 2015-12 | 7.89 | 10.09 | 8.48 | 16.6000 | 6.6100 | 5.78 | 0.84 |
| 2015-06 | 7.32 | 8.74 | 3.84 | 8.0500 | 3.5400 | 5.74 | 0.44 |
| 2015-09 | 8.17 | 9.45 | 6.08 | 12.1100 | 4.5100 | 5.67 | 0.64 |
| 2015-03 | 9.49 | 11.10 | 2.40 | 5.3300 | 1.5600 | 6.16 | 0.22 |
| 2014-12 | 7.84 | 9.39 | 7.20 | 17.2700 | 6.9300 | 5.70 | 0.77 |
| 2014-03 | 12.85 | 13.54 | -- | 4.6400 | -- | -- | -- |
| 2014-09 | 8.80 | 9.32 | -- | -- | -- | -- | -- |
| 2014-06 | 10.15 | 10.98 | 4.08 | 7.9000 | 2.7700 | 5.39 | 0.37 |
| 2013-12 | 20.76 | 21.32 | 21.42 | 48.9800 | 7.4100 | 6.00 | 1.01 |
| 2011-12 | 23.40 | 23.43 | 20.36 | 101.7000 | 5.5800 | 8.55 | 0.87 |
| 2012-12 | 19.68 | 20.10 | 19.67 | 72.1700 | 7.7200 | 8.06 | 0.98 |
| 2025-06 | 2.92 | 3.78 | -- | -- | -- | -- | -- |
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 | 39.71 | 60.29 | 1.3300 | 0.9800 |
| 2024-09 | 41.34 | 58.66 | 1.2800 | 0.9100 |
| 2025-03 | 37.69 | 62.31 | 1.3000 | 0.9500 |
| 2024-06 | 37.89 | 62.11 | 1.3800 | 0.9600 |
| 2024-03 | 37.77 | 62.23 | 1.5200 | 1.0900 |
| 2023-12 | 39.95 | 60.05 | 1.4700 | 1.1000 |
| 2023-03 | 39.11 | 60.88 | 1.5000 | 1.0700 |
| 2023-06 | 39.58 | 60.42 | 1.4900 | 1.0100 |
| 2023-09 | 40.34 | 59.66 | 1.5800 | 1.0300 |
| 2022-06 | 44.06 | 55.94 | 1.4100 | 0.9700 |
| 2022-12 | 43.35 | 56.65 | 1.2900 | 0.9700 |
| 2022-09 | 44.06 | 55.94 | 1.3500 | 0.9500 |
| 2022-03 | 43.63 | 56.37 | 1.4600 | 1.0700 |
| 2021-12 | 44.13 | 55.87 | 1.4600 | 1.1000 |
| 2021-03 | 42.30 | 57.71 | 1.8100 | 1.4300 |
| 2021-09 | 41.16 | 58.84 | 1.5000 | 1.1000 |
| 2021-06 | 41.62 | 58.38 | 1.5500 | 1.1900 |
| 2020-06 | 52.13 | 47.87 | 0.9400 | 0.7100 |
| 2020-12 | 46.82 | 53.18 | 1.3100 | 1.0200 |
| 2020-09 | 53.08 | 46.92 | 1.0200 | 0.7400 |
| 2019-09 | 61.62 | 38.38 | 0.8100 | 0.6100 |
| 2019-12 | 52.29 | 47.71 | 0.8700 | 0.6600 |
| 2020-03 | 48.45 | 51.55 | 0.9300 | 0.7100 |
| 2019-03 | 59.77 | 40.23 | 0.7100 | 0.5000 |
| 2019-06 | 63.30 | 36.70 | 0.7500 | 0.5400 |
| 2018-12 | 60.39 | 39.61 | 0.7200 | 0.5400 |
| 2018-09 | 60.58 | 39.42 | 0.8300 | 0.5800 |
| 2018-06 | 57.30 | 42.70 | 0.9100 | 0.6200 |
| 2017-09 | 52.96 | 47.04 | 0.7900 | 0.5400 |
| 2017-12 | 52.98 | 47.02 | 1.2500 | 0.9900 |
| 2018-03 | 51.32 | 48.68 | 1.0900 | 0.7700 |
| 2016-12 | 40.87 | 59.13 | 0.9200 | 0.6200 |
| 2017-03 | 47.29 | 52.71 | 0.8700 | 0.6200 |
| 2017-06 | 48.52 | 51.48 | 0.8100 | 0.5300 |
| 2016-06 | 39.28 | 60.72 | 0.9900 | 0.6000 |
| 2016-03 | 46.16 | 53.84 | 0.8000 | 0.4800 |
| 2016-09 | 38.83 | 61.17 | 0.9900 | 0.6800 |
| 2015-12 | 49.09 | 50.91 | 0.8300 | 0.5500 |
| 2015-06 | 51.26 | 48.74 | 0.8600 | 0.5900 |
| 2015-09 | 49.70 | 50.30 | 0.8900 | 0.5700 |
| 2015-03 | 51.71 | 48.29 | 0.8700 | 0.5700 |
| 2014-12 | 60.77 | 39.23 | 0.7200 | 0.4400 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | 54.91 | 45.09 | 0.8400 | 0.4300 |
| 2013-12 | 53.11 | 46.89 | 0.8200 | 0.5800 |
| 2011-12 | 74.24 | 25.76 | 0.6300 | 0.3100 |
| 2012-12 | 66.87 | 33.14 | 0.6200 | 0.4300 |
| 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 | 66558000000.0000 | 706000000.0000 | 2825000000.0000 | 195000000.0000 |
| 2024-09 | 44107000000.0000 | 490000000.0000 | 2017000000.0000 | 229000000.0000 |
| 2025-03 | 16704000000.0000 | 149000000.0000 | 658000000.0000 | -73509500.0000 |
| 2024-06 | 28333000000.0000 | 318000000.0000 | 1312000000.0000 | 163000000.0000 |
| 2024-03 | 15374000000.0000 | 158000000.0000 | 667000000.0000 | 39093500.0000 |
| 2023-12 | 52141000000.0000 | 674000000.0000 | 2543000000.0000 | 437000000.0000 |
| 2023-03 | 9928000000.0000 | 149000000.0000 | 582000000.0000 | 269000000.0000 |
| 2023-06 | 19739000000.0000 | 302000000.0000 | 1165000000.0000 | 173000000.0000 |
| 2023-09 | 32249000000.0000 | 495000000.0000 | 1835000000.0000 | 117000000.0000 |
| 2022-06 | 19871000000.0000 | 332000000.0000 | 1332000000.0000 | 306000000.0000 |
| 2022-12 | 44402000000.0000 | 727000000.0000 | 2706000000.0000 | 1114000000.0000 |
| 2022-09 | 31046000000.0000 | 528000000.0000 | 1979000000.0000 | 96163700.0000 |
| 2022-03 | 9928000000.0000 | 149000000.0000 | 732000000.0000 | 126000000.0000 |
| 2021-12 | 44062000000.0000 | 644000000.0000 | 3969000000.0000 | 634000000.0000 |
| 2021-03 | 10810000000.0000 | 116000000.0000 | 753000000.0000 | 93681300.0000 |
| 2021-09 | 30982000000.0000 | 449000000.0000 | 2753000000.0000 | 333000000.0000 |
| 2021-06 | 19258000000.0000 | 234000000.0000 | 1438000000.0000 | 238000000.0000 |
| 2020-06 | 13713000000.0000 | 160000000.0000 | 1054000000.0000 | 236000000.0000 |
| 2020-12 | 31715000000.0000 | 367000000.0000 | 2313000000.0000 | 809000000.0000 |
| 2020-09 | 22494000000.0000 | 298000000.0000 | 1644000000.0000 | 452000000.0000 |
| 2019-09 | 19576000000.0000 | 293000000.0000 | 1353000000.0000 | 598000000.0000 |
| 2019-12 | 27967000000.0000 | 439000000.0000 | 1802000000.0000 | 711000000.0000 |
| 2020-03 | 6118000000.0000 | 72358600.0000 | 399000000.0000 | 124000000.0000 |
| 2019-03 | 5099000000.0000 | 90427900.0000 | 468000000.0000 | 271000000.0000 |
| 2019-06 | 11801000000.0000 | 195000000.0000 | 945000000.0000 | 465000000.0000 |
| 2018-12 | 27190000000.0000 | 557000000.0000 | 2031000000.0000 | 782000000.0000 |
| 2018-09 | 18256000000.0000 | 353000000.0000 | 1294000000.0000 | 474000000.0000 |
| 2018-06 | 10571000000.0000 | 205000000.0000 | 824000000.0000 | 383000000.0000 |
| 2017-09 | 14205000000.0000 | 294000000.0000 | 922000000.0000 | 213000000.0000 |
| 2017-12 | 21436000000.0000 | 413000000.0000 | 1348000000.0000 | 363000000.0000 |
| 2018-03 | 4475000000.0000 | 89036200.0000 | 418000000.0000 | 282000000.0000 |
| 2016-12 | 14369000000.0000 | 391000000.0000 | 2321000000.0000 | 237000000.0000 |
| 2017-03 | 3925000000.0000 | 89219000.0000 | 650000000.0000 | 19842900.0000 |
| 2017-06 | 8398000000.0000 | 171000000.0000 | 1428000000.0000 | 101000000.0000 |
| 2016-06 | 5718000000.0000 | 124000000.0000 | 1151000000.0000 | 106000000.0000 |
| 2016-03 | 2777000000.0000 | 62990300.0000 | 589000000.0000 | 14246400.0000 |
| 2016-09 | 10037000000.0000 | 197000000.0000 | 1704000000.0000 | 74724800.0000 |
| 2015-12 | 15868000000.0000 | 283000000.0000 | 2008000000.0000 | 128000000.0000 |
| 2015-06 | 8025000000.0000 | 111000000.0000 | 932000000.0000 | 92407900.0000 |
| 2015-09 | 11728000000.0000 | 171000000.0000 | 1369000000.0000 | 93094500.0000 |
| 2015-03 | 3775000000.0000 | 51635200.0000 | 434000000.0000 | 47239100.0000 |
| 2014-12 | 13360000000.0000 | 170000000.0000 | 1633000000.0000 | 98886100.0000 |
| 2014-03 | 2265000000.0000 | 35529000.0000 | 356000000.0000 | 35051400.0000 |
| 2014-09 | 8983000000.0000 | 130000000.0000 | 1161000000.0000 | 90058600.0000 |
| 2014-06 | 4999000000.0000 | 81618600.0000 | 719000000.0000 | 35312500.0000 |
| 2013-12 | 10580000000.0000 | 187000000.0000 | 947000000.0000 | 156000000.0000 |
| 2011-12 | 4619000000.0000 | 90356400.0000 | 395000000.0000 | 19102200.0000 |
| 2012-12 | 8966000000.0000 | 181000000.0000 | 744000000.0000 | 178000000.0000 |
| 2025-06 | 31999000000.0000 | 282000000.0000 | 1362000000.0000 | -130000000.0000 |