中商官网
研究报告
贵州燃气（600903）
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 | 6680000000.0000 | 9.54 | 181000000.0000 | -17.73 | 173000000.0000 | -17.22 | 113000000.0000 | -17.52 |
| 2025-03-31 | 2294000000.0000 | 13.00 | 117000000.0000 | -17.61 | 123000000.0000 | -15.75 | 101000000.0000 | -22.90 |
| 2024-09-30 | 4856000000.0000 | 8.90 | 241000000.0000 | -19.13 | 239000000.0000 | -20.33 | 183000000.0000 | -21.79 |
| 2024-06-30 | 3503000000.0000 | 7.52 | 248000000.0000 | 5.98 | 254000000.0000 | 7.63 | 213000000.0000 | 12.11 |
| 2024-03-31 | 2030000000.0000 | 6.12 | 142000000.0000 | 2.90 | 146000000.0000 | 5.80 | 131000000.0000 | 13.91 |
| 2023-12-31 | 6098000000.0000 | -1.05 | 220000000.0000 | 267.03 | 209000000.0000 | 291.63 | 137000000.0000 | 531.04 |
| 2023-09-30 | 4459000000.0000 | 6.12 | 298000000.0000 | -444.68 | 300000000.0000 | -450.20 | 234000000.0000 | -312.73 |
| 2023-06-30 | 3258000000.0000 | 4.09 | 234000000.0000 | -422.48 | 236000000.0000 | -431.68 | 190000000.0000 | -319.62 |
| 2023-03-31 | 1913000000.0000 | 6.28 | 138000000.0000 | -319.81 | 138000000.0000 | -323.49 | 115000000.0000 | -266.78 |
| 2022-12-31 | 6163000000.0000 | 21.13 | 59941300.0000 | -73.82 | 53367300.0000 | -76.70 | 21710200.0000 | -88.75 |
| 2022-06-30 | 3130000000.0000 | 24.80 | -72562500.0000 | -143.98 | -71152500.0000 | -142.10 | -86514000.0000 | -158.85 |
| 2022-09-30 | 4202000000.0000 | 22.29 | -86456500.0000 | -143.23 | -85664600.0000 | -141.79 | -110000000.0000 | -162.50 |
| 2022-03-31 | 1800000000.0000 | 27.21 | -62782400.0000 | -346.73 | -61746900.0000 | -339.67 | -68955000.0000 | -449.82 |
| 2021-12-31 | 5088000000.0000 | 19.89 | 229000000.0000 | -11.92 | 229000000.0000 | -12.60 | 193000000.0000 | -12.27 |
| 2021-06-30 | 2508000000.0000 | 30.29 | 165000000.0000 | 27.91 | 169000000.0000 | 27.07 | 147000000.0000 | 31.25 |
| 2021-09-30 | 3436000000.0000 | 24.22 | 200000000.0000 | 1.01 | 205000000.0000 | 1.49 | 176000000.0000 | 2.33 |
| 2020-12-31 | 4244000000.0000 | 3.94 | 260000000.0000 | 13.04 | 262000000.0000 | 12.45 | 220000000.0000 | 15.18 |
| 2020-09-30 | 2766000000.0000 | -2.47 | 198000000.0000 | 5.32 | 202000000.0000 | 3.06 | 172000000.0000 | 6.17 |
| 2021-03-31 | 1415000000.0000 | 43.07 | 25445900.0000 | 1.31 | 25763400.0000 | -3.04 | 19711500.0000 | -2.49 |
| 2020-03-31 | 989000000.0000 | -12.71 | 25116100.0000 | -48.98 | 26572200.0000 | -47.41 | 20215500.0000 | -50.40 |
| 2020-06-30 | 1925000000.0000 | -5.08 | 129000000.0000 | -15.13 | 133000000.0000 | -15.29 | 112000000.0000 | -13.18 |
| 2019-09-30 | 2836000000.0000 | 18.91 | 188000000.0000 | 60.68 | 196000000.0000 | 64.71 | 162000000.0000 | 57.28 |
| 2019-12-31 | 4083000000.0000 | 13.23 | 230000000.0000 | 24.32 | 233000000.0000 | 23.28 | 191000000.0000 | 13.02 |
| 2019-03-31 | 1133000000.0000 | 24.78 | 49231700.0000 | 33.27 | 50525900.0000 | 31.92 | 40756200.0000 | 42.55 |
| 2019-06-30 | 2028000000.0000 | 22.98 | 152000000.0000 | 24.59 | 157000000.0000 | 26.61 | 129000000.0000 | 19.44 |
| 2018-12-31 | 3606000000.0000 | 29.76 | 185000000.0000 | 22.52 | 189000000.0000 | 19.62 | 169000000.0000 | 22.46 |
| 2018-09-30 | 2385000000.0000 | 24.35 | 117000000.0000 | 8.33 | 119000000.0000 | 4.39 | 103000000.0000 | 7.50 |
| 2018-03-31 | 908000000.0000 | 41.88 | 36940700.0000 | 91.48 | 38300600.0000 | 59.54 | 28590700.0000 | 58.77 |
| 2018-06-30 | 1649000000.0000 | 27.43 | 122000000.0000 | 29.61 | 124000000.0000 | 26.81 | 108000000.0000 | 24.62 |
| 2017-12-31 | 2779000000.0000 | 22.48 | 151000000.0000 | 32.46 | 158000000.0000 | 30.58 | 138000000.0000 | 33.98 |
| 2017-09-30 | 1918000000.0000 | 17.60 | 108000000.0000 | 72.52 | 114000000.0000 | 73.51 | 95809800.0000 | 94.51 |
| 2017-06-30 | 1294000000.0000 | 22.77 | 94131600.0000 | 108.90 | 97783100.0000 | 109.62 | 86666100.0000 | 136.15 |
| 2017-03-31 | 640000000.0000 | -- | 19292300.0000 | -- | 24006200.0000 | -- | 18007700.0000 | -- |
| 2016-09-30 | 1631000000.0000 | -- | 62601200.0000 | -- | 65700700.0000 | -- | 49256300.0000 | -- |
| 2016-12-31 | 2269000000.0000 | 10.36 | 114000000.0000 | 192.27 | 121000000.0000 | 192.05 | 103000000.0000 | 328.85 |
| 2016-06-30 | 1054000000.0000 | -- | 45060200.0000 | -- | 46647800.0000 | -- | 36699500.0000 | -- |
| 2015-12-31 | 2056000000.0000 | 6.75 | 39004600.0000 | -8.88 | 41431400.0000 | -9.53 | 24017900.0000 | -27.04 |
| 2014-12-31 | 1926000000.0000 | 31.29 | 42807200.0000 | 138.55 | 45796000.0000 | 146.06 | 32919600.0000 | 108.19 |
| 2013-12-31 | 1467000000.0000 | 46.85 | 17944700.0000 | -74.53 | 18612000.0000 | -76.12 | 15812200.0000 | -76.80 |
| 2013-03-31 | 399000000.0000 | 14.33 | -25304000.0000 | -230.81 | -24594200.0000 | -221.97 | -23709000.0000 | -255.87 |
| 2013-09-30 | 1176000000.0000 | 77.11 | -37568700.0000 | -220.24 | -22093500.0000 | -157.64 | -25086800.0000 | -185.03 |
| 2013-06-30 | 795000000.0000 | 28.64 | 7984200.0000 | -79.46 | 9520200.0000 | -76.28 | 4401100.0000 | -86.62 |
| 2012-12-31 | 999000000.0000 | 31.27 | 70463000.0000 | 24.36 | 77955800.0000 | 8.08 | 68168100.0000 | 12.72 |
| 2012-09-30 | 664000000.0000 | -- | 31243600.0000 | -- | 38329500.0000 | -- | 29502100.0000 | -- |
| 2012-06-30 | 618000000.0000 | -- | 38877500.0000 | -- | 40141900.0000 | -- | 32885300.0000 | -- |
| 2012-03-31 | 349000000.0000 | -- | 19343800.0000 | -- | 20164900.0000 | -- | 15210500.0000 | -- |
| 2011-12-31 | 761000000.0000 | 54.36 | 56658900.0000 | -18.52 | 72129000.0000 | -5.72 | 60473700.0000 | -6.80 |
| 2010-12-31 | 493000000.0000 | 63.79 | 69538800.0000 | 98.50 | 76505100.0000 | 87.27 | 64888800.0000 | 94.81 |
| 2009-12-31 | 301000000.0000 | -- | 35032000.0000 | -- | 40851900.0000 | -- | 33308200.0000 | -- |
| 2025-06-30 | 3668000000.0000 | 4.71 | 171000000.0000 | -31.05 | 182000000.0000 | -28.35 | 143000000.0000 | -32.86 |
| 2025-09-30 | 4878000000.0000 | 0.45 | 150000000.0000 | -37.76 | 162000000.0000 | -32.22 | 110000000.0000 | -39.89 |
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 | 2.16 | 2.59 | 1.52 | 2.0200 | 15.7100 | 6.78 | 0.59 |
| 2025-03 | 4.49 | 5.36 | 1.01 | 2.2600 | 4.6800 | 8.46 | 0.19 |
| 2024-09 | 4.04 | 4.92 | 2.21 | 3.9300 | 10.7800 | 7.47 | 0.45 |
| 2024-06 | 6.62 | 7.25 | 2.34 | 5.1700 | 8.4200 | 7.83 | 0.32 |
| 2024-03 | 6.40 | 7.19 | 1.32 | 3.2000 | 4.6100 | 8.35 | 0.18 |
| 2023-12 | 3.05 | 3.43 | 1.94 | 2.5700 | 14.2100 | 5.91 | 0.57 |
| 2023-09 | 6.10 | 6.73 | 2.89 | 5.5600 | 8.7700 | 6.43 | 0.43 |
| 2023-06 | 6.60 | 7.24 | 2.32 | 4.7400 | 6.6600 | 6.86 | 0.32 |
| 2023-03 | 6.17 | 7.21 | 1.32 | 2.9200 | 3.7700 | 6.86 | 0.18 |
| 2022-12 | 0.55 | 0.87 | 0.52 | 0.8600 | 13.9200 | 5.60 | 0.60 |
| 2022-06 | -2.08 | -2.27 | -0.74 | -2.8100 | 7.4100 | 6.31 | 0.33 |
| 2022-09 | -2.59 | -2.04 | -0.88 | -3.4900 | 9.5900 | 5.66 | 0.43 |
| 2022-03 | -3.39 | -3.43 | -0.63 | -2.0700 | 4.2300 | 6.43 | 0.19 |
| 2021-12 | 3.48 | 4.50 | 2.27 | 6.0300 | 11.0200 | 5.09 | 0.51 |
| 2021-06 | 4.78 | 6.74 | 1.89 | 4.5100 | 5.6300 | 5.56 | 0.28 |
| 2021-09 | 4.13 | 5.97 | 2.37 | 5.7500 | 7.1000 | 4.99 | 0.40 |
| 2020-12 | 4.67 | 6.17 | 2.85 | 7.3900 | 7.9500 | 5.07 | 0.46 |
| 2020-09 | 5.42 | 7.30 | 2.28 | 6.1700 | 4.5400 | 5.55 | 0.31 |
| 2021-03 | 0.78 | 1.82 | 0.29 | 0.6300 | 3.3600 | 5.92 | 0.16 |
| 2020-03 | 1.31 | 2.69 | 0.30 | 0.9200 | 1.7900 | 5.14 | 0.11 |
| 2020-06 | 4.62 | 6.91 | 1.49 | 3.9800 | 3.1200 | 5.55 | 0.22 |
| 2019-09 | 4.23 | 6.91 | 2.17 | 6.8200 | 4.5500 | 6.76 | 0.31 |
| 2019-12 | 3.89 | 5.71 | 2.53 | 7.5000 | 6.8400 | 6.01 | 0.44 |
| 2019-03 | 3.88 | 4.46 | 0.58 | 1.9800 | 1.9500 | 6.81 | 0.13 |
| 2019-06 | 4.83 | 7.74 | 1.74 | 5.5300 | 3.4200 | 7.06 | 0.23 |
| 2018-12 | 2.63 | 5.24 | 2.31 | 7.3400 | 6.0300 | 6.48 | 0.44 |
| 2018-09 | 1.64 | 4.99 | 1.48 | 4.9800 | 3.5800 | 7.15 | 0.30 |
| 2018-03 | 1.65 | 4.22 | 0.49 | 1.4900 | 1.5700 | 7.18 | 0.12 |
| 2018-06 | 3.52 | 7.52 | 1.52 | 5.0800 | 2.5100 | 6.96 | 0.20 |
| 2017-12 | 3.20 | 5.69 | 2.06 | 6.2100 | 4.3100 | 5.66 | 0.36 |
| 2017-09 | 2.92 | 5.94 | 1.52 | 4.5100 | 2.9000 | 5.96 | 0.26 |
| 2017-06 | 4.25 | 7.56 | 1.27 | 3.8400 | 2.0200 | 6.53 | 0.17 |
| 2017-03 | 0.31 | 3.75 | -- | 1.0800 | -- | -- | -- |
| 2016-09 | 1.96 | 4.03 | -- | 3.4400 | -- | -- | -- |
| 2016-12 | 3.66 | 5.33 | 1.59 | 6.7300 | 3.7200 | 5.06 | 0.30 |
| 2016-06 | 2.47 | 4.43 | 0.77 | 3.3600 | 1.9300 | 5.25 | 0.17 |
| 2015-12 | 0.39 | 2.02 | 0.71 | 6.5700 | 4.3900 | 5.43 | 0.35 |
| 2014-12 | 0.78 | 2.38 | 1.00 | 7.0800 | 6.0900 | 6.96 | 0.42 |
| 2013-12 | 0.00 | 1.27 | 0.52 | 3.3300 | 4.7800 | 7.39 | 0.41 |
| 2013-03 | -6.27 | -6.16 | -0.98 | -- | 1.1900 | 8.35 | 0.16 |
| 2013-09 | -4.08 | -1.88 | -0.59 | -- | 3.2300 | 7.92 | 0.31 |
| 2013-06 | 0.00 | 1.20 | 0.31 | -- | 2.2200 | 8.84 | 0.26 |
| 2012-12 | -9.11 | 7.80 | 3.29 | -- | 3.4100 | 7.30 | 0.42 |
| 2012-09 | -8.58 | 5.77 | 1.78 | -- | 2.2900 | 10.02 | 0.31 |
| 2012-06 | 5.34 | 6.50 | -- | -- | -- | -- | -- |
| 2012-03 | 5.44 | 5.78 | -- | -- | -- | -- | -- |
| 2011-12 | -9.33 | 9.48 | 4.32 | -- | 3.1500 | 11.46 | 0.46 |
| 2010-12 | -6.69 | 15.52 | 5.58 | -- | 2.2300 | 11.36 | 0.36 |
| 2009-12 | -11.96 | 13.57 | 3.52 | -- | 1.3500 | 8.80 | 0.26 |
| 2025-06 | 4.25 | 4.96 | 1.61 | 3.0000 | 7.5200 | 7.73 | 0.32 |
| 2025-09 | 2.62 | 3.32 | -- | -- | -- | -- | -- |
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 | 64.21 | 35.79 | 0.7300 | 0.5200 |
| 2025-03 | 65.45 | 34.55 | 0.8400 | 0.6400 |
| 2024-09 | 61.17 | 38.83 | 0.6800 | 0.4900 |
| 2024-06 | 61.50 | 38.49 | 0.6800 | 0.5400 |
| 2024-03 | 62.44 | 37.56 | 0.7400 | 0.5700 |
| 2023-12 | 62.50 | 37.50 | 0.5600 | 0.4200 |
| 2023-09 | 60.02 | 39.99 | 0.5400 | 0.3900 |
| 2023-06 | 61.03 | 38.97 | 0.5200 | 0.3900 |
| 2023-03 | 63.41 | 36.60 | 0.5600 | 0.4300 |
| 2022-12 | 64.16 | 35.84 | 0.5800 | 0.4700 |
| 2022-06 | 62.29 | 37.71 | 0.6300 | 0.5100 |
| 2022-09 | 63.09 | 36.92 | 0.6200 | 0.4800 |
| 2022-03 | 61.99 | 38.01 | 0.6800 | 0.5500 |
| 2021-12 | 62.58 | 37.42 | 0.7000 | 0.5700 |
| 2021-06 | 60.10 | 39.90 | 0.4800 | 0.3600 |
| 2021-09 | 59.03 | 40.97 | 0.5000 | 0.3600 |
| 2020-12 | 63.18 | 36.82 | 0.5000 | 0.3700 |
| 2020-09 | 62.95 | 37.05 | 0.4900 | 0.3300 |
| 2021-03 | 61.78 | 38.22 | 0.4900 | 0.3600 |
| 2020-03 | 64.80 | 35.20 | 0.5000 | 0.3500 |
| 2020-06 | 64.24 | 35.76 | 0.5000 | 0.3400 |
| 2019-09 | 65.12 | 34.88 | 0.5100 | 0.3500 |
| 2019-12 | 64.57 | 35.44 | 0.5200 | 0.3700 |
| 2019-03 | 64.25 | 35.75 | 0.4900 | 0.3400 |
| 2019-06 | 65.00 | 35.01 | 0.5400 | 0.3900 |
| 2018-12 | 65.71 | 34.28 | 0.4800 | 0.3100 |
| 2018-09 | 65.12 | 34.87 | 0.5300 | 0.3300 |
| 2018-03 | 62.65 | 37.35 | 0.5100 | 0.3300 |
| 2018-06 | 65.62 | 34.37 | 0.5800 | 0.4000 |
| 2017-12 | 62.94 | 37.06 | 0.5400 | 0.3200 |
| 2017-09 | 63.34 | 36.66 | 0.4700 | 0.2300 |
| 2017-06 | 63.63 | 36.36 | 0.5200 | 0.3100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 64.74 | 35.26 | 0.4700 | 0.2600 |
| 2016-06 | 74.21 | 25.79 | 0.4300 | 0.2800 |
| 2015-12 | 74.86 | 25.14 | 0.5000 | 0.2500 |
| 2014-12 | 84.10 | 15.90 | 0.6700 | 0.4600 |
| 2013-12 | 83.29 | 16.71 | 0.7700 | 0.4400 |
| 2013-03 | 78.87 | 21.17 | 0.9800 | 0.6200 |
| 2013-09 | 84.10 | 15.92 | 1.1300 | 0.8200 |
| 2013-06 | 81.38 | 18.62 | 0.9700 | 0.7000 |
| 2012-12 | 76.24 | 23.76 | 1.0700 | 0.6700 |
| 2012-09 | 75.66 | 24.38 | 1.0900 | 0.6700 |
| 2012-06 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 70.58 | 29.42 | 1.1400 | 0.6300 |
| 2010-12 | 68.93 | 31.07 | 1.0200 | 0.5900 |
| 2009-12 | 69.71 | 30.29 | 0.8600 | 0.4000 |
| 2025-06 | 63.06 | 36.94 | 0.7200 | 0.5000 |
| 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) |
| 2024-12 | 6536000000.0000 | 161000000.0000 | 339000000.0000 | 181000000.0000 |
| 2025-03 | 2191000000.0000 | 36173700.0000 | 82800100.0000 | 48776900.0000 |
| 2024-09 | 4660000000.0000 | 110000000.0000 | 242000000.0000 | 140000000.0000 |
| 2024-06 | 3271000000.0000 | 74015400.0000 | 163000000.0000 | 84282700.0000 |
| 2024-03 | 1900000000.0000 | 36432700.0000 | 83265800.0000 | 42159400.0000 |
| 2023-12 | 5912000000.0000 | 155000000.0000 | 337000000.0000 | 197000000.0000 |
| 2023-09 | 4187000000.0000 | 96536500.0000 | 216000000.0000 | 147000000.0000 |
| 2023-06 | 3043000000.0000 | 63577900.0000 | 144000000.0000 | 102000000.0000 |
| 2023-03 | 1795000000.0000 | 32821500.0000 | 74084500.0000 | 52206600.0000 |
| 2022-12 | 6129000000.0000 | 153000000.0000 | 321000000.0000 | 204000000.0000 |
| 2022-06 | 3195000000.0000 | 68056300.0000 | 136000000.0000 | 97994100.0000 |
| 2022-09 | 4311000000.0000 | 100000000.0000 | 206000000.0000 | 150000000.0000 |
| 2022-03 | 1861000000.0000 | 33529900.0000 | 66055700.0000 | 52583200.0000 |
| 2021-12 | 4911000000.0000 | 164000000.0000 | 305000000.0000 | 157000000.0000 |
| 2021-06 | 2388000000.0000 | 72822900.0000 | 135000000.0000 | 81246900.0000 |
| 2021-09 | 3294000000.0000 | 109000000.0000 | 208000000.0000 | 115000000.0000 |
| 2020-12 | 4046000000.0000 | 143000000.0000 | 276000000.0000 | 187000000.0000 |
| 2020-09 | 2616000000.0000 | 93659400.0000 | 175000000.0000 | 145000000.0000 |
| 2021-03 | 1404000000.0000 | 39639600.0000 | 66323500.0000 | 46322800.0000 |
| 2020-03 | 976000000.0000 | 29172600.0000 | 56976000.0000 | 49009200.0000 |
| 2020-06 | 1836000000.0000 | 59555800.0000 | 117000000.0000 | 97739800.0000 |
| 2019-09 | 2716000000.0000 | 105000000.0000 | 200000000.0000 | 140000000.0000 |
| 2019-12 | 3924000000.0000 | 160000000.0000 | 295000000.0000 | 191000000.0000 |
| 2019-03 | 1089000000.0000 | 35997200.0000 | 72122700.0000 | 45582400.0000 |
| 2019-06 | 1930000000.0000 | 65275500.0000 | 135000000.0000 | 95017000.0000 |
| 2018-12 | 3511000000.0000 | 134000000.0000 | 260000000.0000 | 169000000.0000 |
| 2018-09 | 2346000000.0000 | 95067900.0000 | 178000000.0000 | 121000000.0000 |
| 2018-03 | 893000000.0000 | 36908000.0000 | 61332600.0000 | 36880800.0000 |
| 2018-06 | 1591000000.0000 | 60938500.0000 | 115000000.0000 | 81049500.0000 |
| 2017-12 | 2690000000.0000 | 120000000.0000 | 240000000.0000 | 143000000.0000 |
| 2017-09 | 1862000000.0000 | 83934300.0000 | 163000000.0000 | 102000000.0000 |
| 2017-06 | 1239000000.0000 | 56865300.0000 | 112000000.0000 | 73874800.0000 |
| 2017-03 | 638000000.0000 | 31648900.0000 | 57082300.0000 | 32073600.0000 |
| 2016-09 | 1599000000.0000 | 70300600.0000 | 147000000.0000 | 104000000.0000 |
| 2016-12 | 2186000000.0000 | 101000000.0000 | 209000000.0000 | 148000000.0000 |
| 2016-06 | 1028000000.0000 | 46407000.0000 | 105000000.0000 | 68042100.0000 |
| 2015-12 | 2048000000.0000 | 97015500.0000 | 222000000.0000 | 126000000.0000 |
| 2014-12 | 1911000000.0000 | 76143500.0000 | 138000000.0000 | 86569800.0000 |
| 2013-12 | 1467000000.0000 | 59539900.0000 | 112000000.0000 | 50656700.0000 |
| 2013-03 | 424000000.0000 | 14081500.0000 | 34123000.0000 | 8456000.0000 |
| 2013-09 | 1224000000.0000 | 40550900.0000 | 81765400.0000 | 42193000.0000 |
| 2013-06 | 795000000.0000 | 25179400.0000 | 55918600.0000 | 19911200.0000 |
| 2012-12 | 1090000000.0000 | 38669700.0000 | 88646000.0000 | 37728100.0000 |
| 2012-09 | 721000000.0000 | 26906100.0000 | 63089800.0000 | 26359100.0000 |
| 2012-06 | 585000000.0000 | 16682100.0000 | 42990400.0000 | 15815600.0000 |
| 2012-03 | 330000000.0000 | 9253300.0000 | 24581500.0000 | 6801000.0000 |
| 2011-12 | 832000000.0000 | 31952500.0000 | 79696000.0000 | 19080700.0000 |
| 2010-12 | 526000000.0000 | 25254300.0000 | 60068100.0000 | 17797000.0000 |
| 2009-12 | 337000000.0000 | 21363100.0000 | 54669700.0000 | 14771000.0000 |
| 2025-06 | 3512000000.0000 | 74671600.0000 | 169000000.0000 | 98121800.0000 |
| 2025-09 | 4750000000.0000 | 113000000.0000 | 257000000.0000 | 142000000.0000 |