中商官网
研究报告
昊志机电（300503）
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 | 287000000.0000 | 11.24 | 12845000.0000 | -2.56 | 15428700.0000 | 20.88 | 15538600.0000 | 6.09 |
| 2024-12-31 | 1307000000.0000 | 30.70 | 94085500.0000 | -143.36 | 94220800.0000 | -144.65 | 83185100.0000 | -143.10 |
| 2024-06-30 | 616000000.0000 | 31.62 | 63193600.0000 | -352.98 | 62777400.0000 | -386.83 | 55255400.0000 | -473.44 |
| 2024-09-30 | 968000000.0000 | 37.89 | 89533900.0000 | -301.87 | 89002100.0000 | -315.66 | 81176500.0000 | -371.48 |
| 2023-12-31 | 1000000000.0000 | 3.63 | -217000000.0000 | -1140.83 | -211000000.0000 | -1098.63 | -193000000.0000 | -863.54 |
| 2023-09-30 | 702000000.0000 | -4.23 | -44352100.0000 | -218.15 | -41269700.0000 | -209.78 | -29901600.0000 | -181.90 |
| 2024-03-31 | 258000000.0000 | 27.72 | 13182400.0000 | -179.69 | 12763700.0000 | -194.84 | 14647300.0000 | -219.81 |
| 2022-12-31 | 965000000.0000 | -16.31 | 20848700.0000 | -87.88 | 21128900.0000 | -87.42 | 25276900.0000 | -82.69 |
| 2023-03-31 | 202000000.0000 | -11.79 | -16542000.0000 | -172.73 | -13457700.0000 | -159.15 | -12225800.0000 | -159.73 |
| 2023-06-30 | 468000000.0000 | -6.59 | -24979300.0000 | -165.60 | -21886700.0000 | -157.55 | -14796200.0000 | -141.93 |
| 2022-03-31 | 229000000.0000 | -12.26 | 22743000.0000 | -46.22 | 22752000.0000 | -46.04 | 20468800.0000 | -44.46 |
| 2022-09-30 | 733000000.0000 | -22.27 | 37537400.0000 | -81.51 | 37592100.0000 | -81.48 | 36512100.0000 | -79.02 |
| 2022-06-30 | 501000000.0000 | -19.06 | 38078400.0000 | -69.78 | 38032100.0000 | -69.82 | 35289800.0000 | -67.32 |
| 2021-09-30 | 943000000.0000 | 41.59 | 203000000.0000 | 86.24 | 203000000.0000 | 84.55 | 174000000.0000 | 82.87 |
| 2021-12-31 | 1153000000.0000 | 31.92 | 172000000.0000 | 96.11 | 168000000.0000 | 86.44 | 146000000.0000 | 82.33 |
| 2021-03-31 | 261000000.0000 | 52.63 | 42288300.0000 | 158.56 | 42168200.0000 | 157.33 | 36855200.0000 | 144.48 |
| 2021-06-30 | 619000000.0000 | 34.86 | 126000000.0000 | 62.45 | 126000000.0000 | 59.95 | 108000000.0000 | 56.94 |
| 2020-12-31 | 874000000.0000 | 148.30 | 87704400.0000 | -148.72 | 90107400.0000 | -149.51 | 80074900.0000 | -153.38 |
| 2020-09-30 | 666000000.0000 | 155.17 | 109000000.0000 | 523.53 | 110000000.0000 | 500.92 | 95151500.0000 | 380.90 |
| 2020-06-30 | 459000000.0000 | 146.77 | 77561600.0000 | 309.83 | 78772400.0000 | 300.02 | 68814600.0000 | 301.81 |
| 2020-03-31 | 171000000.0000 | 114.88 | 16355300.0000 | 578.05 | 16386900.0000 | 432.94 | 15074800.0000 | 336.32 |
| 2019-12-31 | 352000000.0000 | -23.81 | -180000000.0000 | -393.45 | -182000000.0000 | -384.07 | -150000000.0000 | -366.22 |
| 2019-06-30 | 186000000.0000 | -15.07 | 18925400.0000 | -51.10 | 19692300.0000 | -50.14 | 17126200.0000 | -49.47 |
| 2019-09-30 | 261000000.0000 | -18.44 | 17481000.0000 | -69.03 | 18305300.0000 | -68.18 | 19786300.0000 | -59.85 |
| 2019-03-31 | 79580300.0000 | -18.56 | 2412100.0000 | -84.24 | 3074800.0000 | -80.15 | 3455000.0000 | -73.37 |
| 2018-09-30 | 320000000.0000 | 3.56 | 56447100.0000 | -5.66 | 57525400.0000 | -7.96 | 49276300.0000 | -10.27 |
| 2018-12-31 | 462000000.0000 | 3.59 | 61338200.0000 | -26.54 | 64069000.0000 | -24.37 | 56344400.0000 | -25.31 |
| 2017-12-31 | 446000000.0000 | 34.74 | 83500700.0000 | 31.44 | 84718700.0000 | 17.56 | 75435200.0000 | 20.16 |
| 2018-03-31 | 97721200.0000 | 36.13 | 15309400.0000 | 14.54 | 15493500.0000 | 10.18 | 12974700.0000 | 5.70 |
| 2018-06-30 | 219000000.0000 | 8.96 | 38700400.0000 | -11.47 | 39497500.0000 | -10.00 | 33891800.0000 | -11.87 |
| 2017-09-30 | 309000000.0000 | 19.31 | 59835100.0000 | 2.43 | 62498400.0000 | -4.29 | 54916300.0000 | 2.03 |
| 2017-06-30 | 201000000.0000 | 28.03 | 43712900.0000 | 34.12 | 43888500.0000 | 24.12 | 38457400.0000 | 36.03 |
| 2016-09-30 | 259000000.0000 | 69.28 | 58414200.0000 | 131.85 | 65297800.0000 | 104.40 | 53826200.0000 | 98.18 |
| 2016-12-31 | 331000000.0000 | 49.77 | 63528900.0000 | 67.60 | 72065400.0000 | 45.61 | 62780800.0000 | 44.50 |
| 2017-03-31 | 71784100.0000 | 51.09 | 13366200.0000 | 94.48 | 14062000.0000 | 90.80 | 12275000.0000 | 88.50 |
| 2015-12-31 | 221000000.0000 | 10.50 | 37905600.0000 | -13.58 | 49492800.0000 | 7.06 | 43445700.0000 | 8.32 |
| 2016-06-30 | 157000000.0000 | 49.52 | 32592300.0000 | 75.49 | 35358400.0000 | 60.46 | 28271600.0000 | 50.89 |
| 2016-03-31 | 47511400.0000 | 12.46 | 6872900.0000 | -0.51 | 7370100.0000 | -27.83 | 6512100.0000 | -24.98 |
| 2015-09-30 | 153000000.0000 | -- | 25195100.0000 | -- | 31945500.0000 | -- | 27160400.0000 | -- |
| 2015-03-31 | 42248500.0000 | 4.68 | 6908200.0000 | -24.49 | 10212400.0000 | 8.37 | 8680500.0000 | 19.14 |
| 2015-06-30 | 105000000.0000 | 12.36 | 18572500.0000 | -30.75 | 22035300.0000 | -21.88 | 18736700.0000 | -11.31 |
| 2014-12-31 | 200000000.0000 | -20.63 | 43863000.0000 | -47.54 | 46229000.0000 | -47.75 | 40109500.0000 | -47.25 |
| 2014-06-30 | 93445600.0000 | -- | 26817600.0000 | -- | 28206000.0000 | -- | 21125000.0000 | -- |
| 2014-03-31 | 40360500.0000 | -- | 9148200.0000 | -- | 9423400.0000 | -- | 7286100.0000 | -- |
| 2011-12-31 | 139000000.0000 | -- | 53285200.0000 | -- | 55475000.0000 | -- | 47434800.0000 | -- |
| 2012-12-31 | 310000000.0000 | 123.02 | 119000000.0000 | 123.33 | 122000000.0000 | 119.92 | 104000000.0000 | 119.25 |
| 2013-12-31 | 252000000.0000 | -18.71 | 83615800.0000 | -29.73 | 88477700.0000 | -27.48 | 76033400.0000 | -26.89 |
| 2025-06-30 | 703000000.0000 | 14.12 | 59481700.0000 | -5.87 | 70879300.0000 | 12.91 | 63071800.0000 | 14.15 |
| 2025-09-30 | 1143000000.0000 | 18.08 | 124000000.0000 | 38.50 | 136000000.0000 | 52.81 | 122000000.0000 | 50.29 |
| 2025-12-31 | 1595000000.0000 | 22.04 | 140000000.0000 | 48.80 | 150000000.0000 | 59.20 | 119000000.0000 | 43.05 |
| 2026-03-31 | 496000000.0000 | 72.82 | 107000000.0000 | 733.01 | 107000000.0000 | 593.51 | 90438400.0000 | 482.02 |
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 | 1.74 | 5.38 | 0.55 | 1.3000 | 0.3800 | 1.88 | 0.10 |
| 2024-12 | 3.21 | 7.21 | 3.58 | 7.2700 | 1.7800 | 2.48 | 0.50 |
| 2024-06 | 5.68 | 10.19 | 2.40 | 4.8800 | 0.7600 | 2.40 | 0.24 |
| 2024-09 | 5.37 | 9.19 | 3.35 | 7.0900 | 1.2400 | 2.42 | 0.36 |
| 2023-12 | -26.20 | -21.10 | -8.67 | -16.2500 | 1.4000 | 2.37 | 0.41 |
| 2023-09 | -8.40 | -5.88 | -1.57 | -2.3200 | 0.8900 | 2.41 | 0.27 |
| 2024-03 | -0.39 | 4.95 | 0.52 | 1.3200 | 0.3500 | 2.23 | 0.10 |
| 2022-12 | -0.62 | 2.19 | 0.79 | 1.7900 | 1.3300 | 2.41 | 0.36 |
| 2023-03 | -10.40 | -6.66 | -0.51 | -0.9400 | 0.2700 | 2.16 | 0.08 |
| 2023-06 | -7.48 | -4.68 | -0.81 | -1.1400 | 0.5800 | 2.44 | 0.17 |
| 2022-03 | 7.86 | 9.94 | 0.90 | 1.4600 | 0.2700 | 2.55 | 0.09 |
| 2022-09 | 2.73 | 5.13 | 1.40 | 2.6000 | 0.9200 | 2.54 | 0.27 |
| 2022-06 | 5.19 | 7.59 | 1.48 | 2.4900 | 0.6100 | 2.52 | 0.19 |
| 2021-09 | 19.09 | 21.53 | 8.00 | 14.4600 | 1.2800 | 3.28 | 0.37 |
| 2021-12 | 11.19 | 14.57 | 6.50 | 11.9900 | 1.5600 | 3.33 | 0.45 |
| 2021-03 | 14.18 | 16.16 | 1.98 | 3.5900 | 0.3800 | 3.31 | 0.12 |
| 2021-06 | 18.26 | 20.36 | 5.09 | 9.6300 | 0.8600 | 3.56 | 0.25 |
| 2020-12 | 6.86 | 10.31 | 4.40 | 8.0500 | 1.3500 | 3.28 | 0.43 |
| 2020-09 | 12.91 | 16.52 | 5.59 | 9.6300 | 0.9900 | 3.15 | 0.34 |
| 2020-06 | 13.29 | 17.16 | 4.08 | 7.0800 | 0.6500 | 3.41 | 0.24 |
| 2020-03 | 5.85 | 9.58 | 0.84 | 1.5700 | 0.2300 | 2.60 | 0.09 |
| 2019-12 | -58.81 | -51.70 | -10.08 | -16.3000 | 0.6100 | 1.27 | 0.20 |
| 2019-06 | 4.30 | 10.59 | 1.13 | 1.1800 | 0.2100 | 1.13 | 0.11 |
| 2019-09 | 1.15 | 7.01 | 1.06 | 1.3000 | 0.3200 | 1.05 | 0.15 |
| 2019-03 | -0.95 | 3.86 | 0.18 | 0.2300 | 0.1100 | 1.02 | 0.05 |
| 2018-09 | 15.63 | 17.98 | 4.18 | 5.8400 | 0.5100 | 1.57 | 0.23 |
| 2018-12 | 9.74 | 13.87 | 4.37 | 6.5900 | 0.7500 | 1.59 | 0.32 |
| 2017-12 | 17.71 | 19.00 | 7.25 | 10.5200 | 1.0500 | 1.88 | 0.38 |
| 2018-03 | 14.52 | 15.85 | 1.30 | 1.8800 | 0.2000 | 1.46 | 0.08 |
| 2018-06 | 15.53 | 18.04 | 3.06 | 4.1200 | 0.3900 | 1.59 | 0.17 |
| 2017-09 | 18.45 | 20.23 | 6.35 | 7.0300 | 0.8000 | 1.82 | 0.31 |
| 2017-06 | 20.40 | 21.84 | 4.73 | 4.9800 | 0.5000 | 1.68 | 0.22 |
| 2016-09 | 22.39 | 25.21 | 8.18 | 11.1800 | 0.8400 | 1.66 | 0.32 |
| 2016-12 | 19.34 | 21.77 | 8.35 | 10.1300 | 0.9900 | 1.76 | 0.38 |
| 2017-03 | 18.62 | 19.59 | 1.61 | 1.7500 | 0.1700 | 1.33 | 0.08 |
| 2015-12 | 17.19 | 22.39 | 9.13 | 10.0400 | 0.7800 | 1.49 | 0.41 |
| 2016-06 | 21.02 | 22.52 | 4.60 | 6.0300 | 0.4900 | 1.62 | 0.20 |
| 2016-03 | 14.47 | 15.51 | 1.03 | 1.4200 | 0.1500 | 1.06 | 0.07 |
| 2015-09 | 16.34 | 20.88 | -- | -- | -- | -- | -- |
| 2015-03 | 16.35 | 24.17 | -- | 2.0900 | -- | -- | -- |
| 2015-06 | 17.41 | 20.99 | -- | 4.4600 | -- | -- | -- |
| 2014-12 | 22.00 | 23.11 | 9.49 | 9.8800 | 0.7600 | 1.79 | 0.41 |
| 2014-06 | 28.70 | 30.18 | 6.09 | 5.3300 | 0.3600 | 1.67 | 0.20 |
| 2014-03 | 22.67 | 23.35 | 2.14 | 1.8700 | 0.1600 | 1.54 | 0.09 |
| 2011-12 | 38.46 | 39.91 | 20.17 | 27.7700 | 1.0500 | 3.49 | 0.51 |
| 2012-12 | 38.39 | 39.35 | 28.24 | 37.6700 | 1.6500 | 4.58 | 0.72 |
| 2013-12 | 32.94 | 35.11 | 20.25 | 21.3600 | 1.0500 | 2.62 | 0.58 |
| 2025-06 | 6.26 | 10.08 | 2.41 | 5.1300 | 0.8800 | 2.13 | 0.24 |
| 2025-09 | 8.75 | 11.90 | 4.43 | 9.6500 | 1.3800 | 2.21 | 0.37 |
| 2025-12 | 6.65 | 9.40 | 4.60 | -- | -- | -- | 0.49 |
| 2026-03 | 20.16 | 21.57 | 3.05 | -- | -- | -- | 0.14 |
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 | 56.55 | 43.42 | 1.7400 | 1.1200 |
| 2024-12 | 54.73 | 45.31 | 1.6100 | 0.9900 |
| 2024-06 | 56.00 | 44.00 | 1.4000 | 0.8100 |
| 2024-09 | 55.25 | 44.75 | 1.4600 | 0.8500 |
| 2023-12 | 54.74 | 45.26 | 1.4500 | 0.7900 |
| 2023-09 | 51.07 | 48.93 | 1.5000 | 0.7300 |
| 2024-03 | 54.93 | 45.07 | 1.3900 | 0.7500 |
| 2022-12 | 52.10 | 47.90 | 1.3300 | 0.7700 |
| 2023-03 | 51.02 | 48.98 | 1.3700 | 0.7200 |
| 2023-06 | 51.54 | 48.46 | 1.4400 | 0.7400 |
| 2022-03 | 46.42 | 53.58 | 1.4900 | 0.8000 |
| 2022-09 | 51.62 | 48.38 | 1.5100 | 0.8700 |
| 2022-06 | 47.36 | 52.68 | 1.5200 | 0.8200 |
| 2021-09 | 46.59 | 53.41 | 1.6800 | 1.1300 |
| 2021-12 | 48.66 | 51.34 | 1.4800 | 0.9600 |
| 2021-03 | 52.04 | 47.96 | 1.4400 | 0.8300 |
| 2021-06 | 47.80 | 52.20 | 1.6700 | 1.1400 |
| 2020-12 | 50.98 | 49.07 | 1.3500 | 0.7800 |
| 2020-09 | 48.35 | 51.65 | 1.4300 | 0.8100 |
| 2020-06 | 47.74 | 52.26 | 1.3800 | 0.7400 |
| 2020-03 | 51.36 | 48.69 | 1.2800 | 0.6700 |
| 2019-12 | 48.59 | 51.41 | 1.5400 | 1.0200 |
| 2019-06 | 37.25 | 62.75 | 2.3400 | 1.3700 |
| 2019-09 | 36.35 | 63.65 | 2.5400 | 1.4200 |
| 2019-03 | 37.28 | 62.72 | 2.2300 | 1.3800 |
| 2018-09 | 40.09 | 59.84 | 2.3900 | 1.2400 |
| 2018-12 | 43.21 | 56.79 | 1.8500 | 1.0200 |
| 2017-12 | 32.76 | 67.24 | 2.8100 | 1.8500 |
| 2018-03 | 33.03 | 66.97 | 2.8600 | 1.7400 |
| 2018-06 | 37.44 | 62.56 | 2.7800 | 1.5400 |
| 2017-09 | 26.63 | 73.37 | 3.3600 | 2.2600 |
| 2017-06 | 24.14 | 75.86 | 3.9200 | 2.7000 |
| 2016-09 | 15.29 | 84.71 | 5.4400 | 3.9300 |
| 2016-12 | 20.51 | 79.49 | 5.1800 | 3.7000 |
| 2017-03 | 19.75 | 80.37 | 5.4400 | 3.6500 |
| 2015-12 | 16.21 | 83.76 | 5.4400 | 3.3400 |
| 2016-06 | 15.34 | 84.53 | 5.6900 | 3.8200 |
| 2016-03 | 12.60 | 87.48 | 7.6400 | 5.5000 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 15.62 | 84.39 | 5.3100 | 3.2900 |
| 2014-06 | 12.14 | 87.90 | 6.6700 | 4.1600 |
| 2014-03 | 10.70 | 89.32 | 8.0100 | 4.8100 |
| 2011-12 | 18.13 | 81.82 | 3.4700 | 2.0500 |
| 2012-12 | 23.61 | 76.16 | 2.9500 | 2.0100 |
| 2013-12 | 11.65 | 88.33 | 7.2400 | 4.4400 |
| 2025-06 | 56.46 | 43.54 | 1.3800 | 0.8700 |
| 2025-09 | 55.66 | 44.34 | 1.4400 | 0.9300 |
| 2025-12 | 57.13 | 0.00 | -- | -- |
| 2026-03 | 0.00 | 0.00 | -- | -- |
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 | 282000000.0000 | 23068300.0000 | 29652800.0000 | 9896800.0000 |
| 2024-12 | 1265000000.0000 | 92649100.0000 | 122000000.0000 | 45987100.0000 |
| 2024-06 | 581000000.0000 | 57355100.0000 | 56795900.0000 | 18847600.0000 |
| 2024-09 | 916000000.0000 | 68251100.0000 | 90837500.0000 | 29015000.0000 |
| 2023-12 | 1262000000.0000 | 105000000.0000 | 128000000.0000 | 41820900.0000 |
| 2023-09 | 761000000.0000 | 64944000.0000 | 98702600.0000 | 31251400.0000 |
| 2024-03 | 259000000.0000 | 27595100.0000 | 27780100.0000 | 7683700.0000 |
| 2022-12 | 971000000.0000 | 88919500.0000 | 105000000.0000 | 33285100.0000 |
| 2023-03 | 223000000.0000 | 22083700.0000 | 28609900.0000 | 11409900.0000 |
| 2023-06 | 503000000.0000 | 46993500.0000 | 66549900.0000 | 21592500.0000 |
| 2022-03 | 211000000.0000 | 17527800.0000 | 27220600.0000 | 8197800.0000 |
| 2022-09 | 713000000.0000 | 63201400.0000 | 85239600.0000 | 24192100.0000 |
| 2022-06 | 475000000.0000 | 37904500.0000 | 58120100.0000 | 15903800.0000 |
| 2021-09 | 763000000.0000 | 64880700.0000 | 81339800.0000 | 25613200.0000 |
| 2021-12 | 1024000000.0000 | 89207900.0000 | 114000000.0000 | 38795200.0000 |
| 2021-03 | 224000000.0000 | 19927200.0000 | 24330300.0000 | 8743500.0000 |
| 2021-06 | 506000000.0000 | 42270800.0000 | 53702400.0000 | 17331900.0000 |
| 2020-12 | 814000000.0000 | 73488500.0000 | 106000000.0000 | 36170800.0000 |
| 2020-09 | 580000000.0000 | 52660800.0000 | 70475000.0000 | 29687400.0000 |
| 2020-06 | 398000000.0000 | 36664100.0000 | 47191900.0000 | 20253700.0000 |
| 2020-03 | 161000000.0000 | 15190400.0000 | 21742400.0000 | 11114300.0000 |
| 2019-12 | 559000000.0000 | 40989900.0000 | 63083700.0000 | 25916100.0000 |
| 2019-06 | 178000000.0000 | 20631500.0000 | 18741400.0000 | 10739200.0000 |
| 2019-09 | 258000000.0000 | 30168400.0000 | 29437300.0000 | 17468200.0000 |
| 2019-03 | 80337100.0000 | 10062000.0000 | 9681600.0000 | 6502400.0000 |
| 2018-09 | 270000000.0000 | 30649300.0000 | 28980800.0000 | 2476400.0000 |
| 2018-12 | 417000000.0000 | 42149200.0000 | 40336700.0000 | 11270200.0000 |
| 2017-12 | 367000000.0000 | 49237300.0000 | 34122400.0000 | 1342900.0000 |
| 2018-03 | 83533200.0000 | 9742500.0000 | 9121100.0000 | -18200.0000 |
| 2018-06 | 185000000.0000 | 21201800.0000 | 18070000.0000 | 2368800.0000 |
| 2017-09 | 252000000.0000 | 32502700.0000 | 23656800.0000 | 185600.0000 |
| 2017-06 | 160000000.0000 | 22216600.0000 | 32864300.0000 | 14500.0000 |
| 2016-09 | 201000000.0000 | 27259600.0000 | 39441600.0000 | 154100.0000 |
| 2016-12 | 267000000.0000 | 39906500.0000 | 54680400.0000 | 506900.0000 |
| 2017-03 | 58418000.0000 | 9855800.0000 | 15530700.0000 | -398500.0000 |
| 2015-12 | 183000000.0000 | 25808000.0000 | 43070600.0000 | 16700.0000 |
| 2016-06 | 124000000.0000 | 18165400.0000 | 23385300.0000 | 417900.0000 |
| 2016-03 | 40638600.0000 | 6296200.0000 | 10754200.0000 | 352100.0000 |
| 2015-09 | 128000000.0000 | 20725700.0000 | 30352400.0000 | -237100.0000 |
| 2015-03 | 35340300.0000 | 5120800.0000 | 10660500.0000 | -76200.0000 |
| 2015-06 | 86715600.0000 | 13185600.0000 | 20506800.0000 | 16700.0000 |
| 2014-12 | 156000000.0000 | 23783400.0000 | 36977800.0000 | 282100.0000 |
| 2014-06 | 66628000.0000 | 8547900.0000 | 15883700.0000 | 178100.0000 |
| 2014-03 | 31212300.0000 | 4953400.0000 | 7790800.0000 | 102800.0000 |
| 2011-12 | 85537300.0000 | 12689600.0000 | 15755900.0000 | 1775400.0000 |
| 2012-12 | 191000000.0000 | 33484500.0000 | 39944200.0000 | 1836300.0000 |
| 2013-12 | 169000000.0000 | 28462200.0000 | 39753700.0000 | 899800.0000 |
| 2025-06 | 659000000.0000 | 47726000.0000 | 65095000.0000 | 19753300.0000 |
| 2025-09 | 1043000000.0000 | 75340600.0000 | 98728800.0000 | 29235600.0000 |
| 2025-12 | 1489000000.0000 | 104000000.0000 | 139000000.0000 | 38795000.0000 |
| 2026-03 | 396000000.0000 | 27346800.0000 | 34457000.0000 | 10005400.0000 |