中商官网
研究报告
陕西黑猫（601015）
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 | 14580000000.0000 | -21.58 | -1401000000.0000 | 175.25 | -1447000000.0000 | 177.20 | -1441000000.0000 | 161.52 |
| 2025-03-31 | 2585000000.0000 | -37.30 | -342000000.0000 | 49.34 | -345000000.0000 | 48.07 | -345000000.0000 | 45.57 |
| 2024-09-30 | 11420000000.0000 | -17.63 | -795000000.0000 | 159.80 | -809000000.0000 | 162.66 | -808000000.0000 | 155.70 |
| 2024-06-30 | 7749000000.0000 | -14.99 | -518000000.0000 | 628.93 | -527000000.0000 | 644.54 | -524000000.0000 | 340.34 |
| 2024-03-31 | 4123000000.0000 | -17.72 | -229000000.0000 | -480.20 | -233000000.0000 | -477.05 | -237000000.0000 | -819.82 |
| 2023-12-31 | 18593000000.0000 | -19.86 | -509000000.0000 | -214.38 | -522000000.0000 | -226.09 | -551000000.0000 | -329.58 |
| 2023-09-30 | 13865000000.0000 | -22.75 | -306000000.0000 | -175.93 | -308000000.0000 | -177.19 | -316000000.0000 | -231.67 |
| 2023-06-30 | 9115000000.0000 | -27.49 | -71062700.0000 | -110.39 | -70782200.0000 | -110.38 | -119000000.0000 | -123.52 |
| 2023-03-31 | 5011000000.0000 | -11.26 | 60231600.0000 | -83.54 | 61795700.0000 | -83.12 | 32924900.0000 | -88.72 |
| 2022-12-31 | 23200000000.0000 | 22.78 | 445000000.0000 | -78.73 | 414000000.0000 | -80.09 | 240000000.0000 | -87.32 |
| 2022-06-30 | 12571000000.0000 | 32.08 | 684000000.0000 | -48.92 | 682000000.0000 | -49.10 | 506000000.0000 | -58.59 |
| 2022-09-30 | 17949000000.0000 | 22.19 | 403000000.0000 | -77.86 | 399000000.0000 | -78.08 | 240000000.0000 | -85.63 |
| 2021-12-31 | 18895000000.0000 | 97.07 | 2092000000.0000 | 373.30 | 2079000000.0000 | 372.50 | 1893000000.0000 | 418.63 |
| 2022-03-31 | 5647000000.0000 | 21.76 | 366000000.0000 | -53.49 | 366000000.0000 | -53.49 | 292000000.0000 | -58.46 |
| 2021-09-30 | 14689000000.0000 | 152.39 | 1820000000.0000 | 4444.88 | 1820000000.0000 | 4455.17 | 1670000000.0000 | 5264.77 |
| 2021-06-30 | 9518000000.0000 | 176.53 | 1339000000.0000 | -926.54 | 1340000000.0000 | -927.16 | 1222000000.0000 | -854.32 |
| 2021-03-31 | 4638000000.0000 | 200.00 | 787000000.0000 | -989.95 | 787000000.0000 | -990.04 | 703000000.0000 | -883.39 |
| 2020-12-31 | 9588000000.0000 | 2.13 | 442000000.0000 | 394.24 | 440000000.0000 | 398.19 | 365000000.0000 | 431.92 |
| 2020-09-30 | 5820000000.0000 | -18.67 | 40045100.0000 | -42.37 | 39954600.0000 | -42.49 | 31129000.0000 | -31.67 |
| 2020-06-30 | 3442000000.0000 | -30.62 | -162000000.0000 | 2655.34 | -162000000.0000 | 2660.12 | -162000000.0000 | 966.55 |
| 2020-03-31 | 1546000000.0000 | -38.68 | -88432200.0000 | -285.99 | -88422900.0000 | -285.93 | -89737700.0000 | -338.59 |
| 2019-12-31 | 9388000000.0000 | -10.35 | 89429700.0000 | -83.35 | 88320400.0000 | -83.34 | 68619900.0000 | -84.92 |
| 2019-09-30 | 7156000000.0000 | -2.31 | 69485900.0000 | -76.20 | 69474600.0000 | -76.21 | 45556500.0000 | -82.94 |
| 2019-06-30 | 4961000000.0000 | 9.20 | -5879500.0000 | -103.97 | -5869300.0000 | -103.97 | -15189200.0000 | -111.51 |
| 2019-03-31 | 2521000000.0000 | 14.07 | 47547300.0000 | -57.92 | 47557300.0000 | -57.91 | 37611400.0000 | -64.52 |
| 2018-09-30 | 7325000000.0000 | -5.06 | 292000000.0000 | 15.87 | 292000000.0000 | 15.87 | 267000000.0000 | 25.35 |
| 2018-12-31 | 10472000000.0000 | 9.28 | 537000000.0000 | 42.06 | 530000000.0000 | 40.58 | 455000000.0000 | 43.53 |
| 2018-06-30 | 4543000000.0000 | -10.87 | 148000000.0000 | 2.07 | 148000000.0000 | 2.07 | 132000000.0000 | 13.79 |
| 2018-03-31 | 2210000000.0000 | 1.94 | 113000000.0000 | 186.48 | 113000000.0000 | 182.89 | 106000000.0000 | 186.71 |
| 2017-12-31 | 9583000000.0000 | 72.42 | 378000000.0000 | 30.80 | 377000000.0000 | 27.80 | 317000000.0000 | 37.83 |
| 2017-09-30 | 7715000000.0000 | 114.07 | 252000000.0000 | 782.16 | 252000000.0000 | 657.00 | 213000000.0000 | 636.09 |
| 2017-03-31 | 2168000000.0000 | 98.35 | 39444100.0000 | -429.95 | 39945400.0000 | -491.98 | 36970700.0000 | 3792.47 |
| 2017-06-30 | 5097000000.0000 | 116.34 | 145000000.0000 | -381.74 | 145000000.0000 | -396.86 | 116000000.0000 | -552.58 |
| 2016-09-30 | 3604000000.0000 | -10.99 | 28566100.0000 | -158.27 | 33289200.0000 | -190.63 | 28936600.0000 | -158.80 |
| 2016-12-31 | 5558000000.0000 | 6.50 | 289000000.0000 | -144.74 | 295000000.0000 | -148.28 | 230000000.0000 | -144.23 |
| 2016-06-30 | 2356000000.0000 | -12.81 | -51465100.0000 | 92.01 | -48843800.0000 | 151.50 | -25631100.0000 | 0.46 |
| 2016-03-31 | 1093000000.0000 | -21.87 | -11954700.0000 | -186.59 | -10190700.0000 | -158.92 | 949800.0000 | -93.29 |
| 2015-12-31 | 5219000000.0000 | -23.00 | -646000000.0000 | -355.34 | -611000000.0000 | -335.00 | -520000000.0000 | -321.28 |
| 2015-09-30 | 4049000000.0000 | -23.52 | -49024300.0000 | -129.36 | -36731700.0000 | -121.36 | -49213100.0000 | -131.55 |
| 2015-03-31 | 1399000000.0000 | -19.27 | 13805700.0000 | 80.95 | 17294600.0000 | 116.73 | 14165100.0000 | 118.50 |
| 2015-06-30 | 2702000000.0000 | -19.51 | -26803100.0000 | -154.40 | -19420900.0000 | -136.57 | -25515000.0000 | -159.36 |
| 2014-09-30 | 5294000000.0000 | -6.91 | 167000000.0000 | 38.02 | 172000000.0000 | 39.84 | 156000000.0000 | 60.29 |
| 2014-12-31 | 6778000000.0000 | -10.05 | 253000000.0000 | 52.41 | 260000000.0000 | 46.07 | 235000000.0000 | 60.96 |
| 2014-06-30 | 3357000000.0000 | -- | 49272600.0000 | -- | 53099800.0000 | -- | 42981500.0000 | -- |
| 2014-03-31 | 1733000000.0000 | -- | 7629700.0000 | -- | 7979800.0000 | -- | 6482800.0000 | -- |
| 2013-12-31 | 7535000000.0000 | 21.12 | 166000000.0000 | -37.12 | 178000000.0000 | -33.58 | 146000000.0000 | -38.91 |
| 2013-09-30 | 5687000000.0000 | -- | 121000000.0000 | -- | 123000000.0000 | -- | 97326400.0000 | -- |
| 2012-12-31 | 6221000000.0000 | 56.31 | 264000000.0000 | -23.92 | 268000000.0000 | -23.21 | 239000000.0000 | -19.53 |
| 2011-12-31 | 3980000000.0000 | -- | 347000000.0000 | -- | 349000000.0000 | -- | 297000000.0000 | -- |
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 | -11.63 | -9.92 | -6.94 | -16.5300 | 8.9900 | 55.21 | 0.70 |
| 2025-03 | -16.44 | -13.35 | -1.71 | -4.1800 | 2.5500 | 90.00 | 0.13 |
| 2024-09 | -8.90 | -7.08 | -3.91 | -8.7900 | 7.3900 | 51.28 | 0.55 |
| 2024-06 | -8.78 | -6.80 | -2.48 | -6.0200 | 4.7000 | 58.63 | 0.37 |
| 2024-03 | -7.57 | -5.65 | -1.09 | -2.8300 | 2.4400 | 36.22 | 0.19 |
| 2023-12 | -4.30 | -2.81 | -2.50 | -6.2300 | 8.8800 | 76.60 | 0.89 |
| 2023-09 | -3.79 | -2.22 | -1.40 | -3.0700 | 6.7900 | 125.87 | 0.63 |
| 2023-06 | -2.59 | -0.78 | -0.33 | -0.7300 | 4.6700 | 179.10 | 0.43 |
| 2023-03 | -0.86 | 1.23 | 0.29 | 0.6400 | 2.3800 | 113.56 | 0.23 |
| 2022-12 | 0.37 | 1.78 | 1.93 | 3.2300 | 12.4900 | 166.67 | 1.08 |
| 2022-06 | 4.30 | 5.43 | 3.26 | 5.0100 | 6.8700 | 97.30 | 0.60 |
| 2022-09 | 1.38 | 2.22 | 1.92 | 2.7900 | 10.7800 | 177.34 | 0.86 |
| 2021-12 | 7.87 | 11.00 | 10.03 | 21.6800 | 13.2900 | 111.11 | 0.91 |
| 2022-03 | 5.21 | 6.48 | 1.68 | 2.7600 | 2.6900 | 53.33 | 0.26 |
| 2021-09 | 9.61 | 12.39 | 9.38 | 18.9900 | 11.0700 | 58.25 | 0.76 |
| 2021-06 | 12.23 | 14.08 | 7.24 | 13.5800 | 7.2900 | 48.85 | 0.51 |
| 2021-03 | 14.73 | 16.97 | 4.51 | 8.7300 | 3.4100 | 61.86 | 0.27 |
| 2020-12 | 4.54 | 4.59 | 2.29 | 4.8200 | 10.1200 | 39.22 | 0.50 |
| 2020-09 | -0.21 | 0.69 | 0.24 | 0.4400 | 7.2400 | 31.09 | 0.35 |
| 2020-06 | -4.68 | -4.71 | -1.09 | -1.6500 | 4.9000 | 34.38 | 0.23 |
| 2020-03 | -4.85 | -5.72 | -0.59 | -1.0800 | 1.9700 | 19.63 | 0.10 |
| 2019-12 | 1.25 | 0.94 | 0.60 | 0.5100 | 11.7700 | 17.72 | 0.64 |
| 2019-09 | 1.23 | 0.97 | 0.50 | 0.2300 | 8.1200 | 18.42 | 0.52 |
| 2019-06 | 0.30 | -0.12 | -0.04 | -0.3700 | 6.1200 | 21.42 | 0.34 |
| 2019-03 | 1.19 | 1.89 | 0.35 | 0.4700 | 2.8100 | 16.58 | 0.19 |
| 2018-09 | 3.18 | 3.99 | 2.06 | 3.7000 | 9.0200 | 16.69 | 0.52 |
| 2018-12 | 4.48 | 5.06 | 3.65 | 5.8600 | 12.5400 | 17.45 | 0.72 |
| 2018-06 | 2.73 | 3.26 | 1.01 | 1.9300 | 5.2800 | 18.87 | 0.31 |
| 2018-03 | 4.75 | 5.11 | 0.78 | 1.4000 | 2.1300 | 23.33 | 0.15 |
| 2017-12 | 3.68 | 3.93 | 2.69 | 6.9300 | 14.3900 | 13.64 | 0.68 |
| 2017-09 | 2.99 | 3.27 | 2.31 | 5.9800 | 12.4600 | 12.67 | 0.71 |
| 2017-03 | 1.66 | 1.84 | 0.38 | 1.0800 | 2.6500 | 9.81 | 0.21 |
| 2017-06 | 2.71 | 2.84 | 1.43 | 3.3300 | 8.2000 | 11.80 | 0.50 |
| 2016-09 | -1.30 | 0.92 | 0.34 | 2.8100 | 7.6500 | 5.46 | 0.37 |
| 2016-12 | 3.56 | 5.31 | 2.53 | 8.2600 | 9.4100 | 5.56 | 0.48 |
| 2016-06 | -5.35 | -2.07 | -0.52 | 1.4900 | 5.9500 | 5.00 | 0.25 |
| 2016-03 | -1.83 | -0.93 | -0.10 | 0.4100 | 2.9300 | 4.24 | 0.11 |
| 2015-12 | -12.86 | -11.71 | -5.93 | -10.5700 | 8.9400 | 8.17 | 0.51 |
| 2015-09 | -2.84 | -0.91 | -0.34 | 1.1900 | 5.4800 | 7.82 | 0.38 |
| 2015-03 | -1.79 | 1.24 | 0.15 | 1.3300 | 1.5000 | 13.89 | 0.12 |
| 2015-06 | -2.96 | -0.72 | -0.19 | 1.1200 | 3.5300 | 20.86 | 0.26 |
| 2014-09 | 3.15 | 3.25 | 1.87 | 6.5800 | 6.9200 | 19.49 | 0.57 |
| 2014-12 | 3.72 | 3.84 | 2.17 | -- | 7.6900 | 20.22 | 0.56 |
| 2014-06 | 1.49 | 1.58 | 0.55 | -- | 3.8600 | 19.85 | 0.35 |
| 2014-03 | 0.40 | 0.46 | -- | -- | -- | -- | -- |
| 2013-12 | 2.20 | 2.36 | 2.00 | -- | 9.9700 | 22.19 | 0.85 |
| 2013-09 | 2.13 | 2.16 | -- | -- | -- | -- | -- |
| 2012-12 | 4.23 | 4.31 | 3.78 | -- | 12.7900 | 28.59 | 0.88 |
| 2011-12 | 8.74 | 8.77 | 6.02 | -- | 10.5900 | 23.68 | 0.69 |
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 | 60.09 | 39.91 | 0.3500 | 0.1900 |
| 2025-03 | 60.54 | 39.46 | 0.3000 | 0.1900 |
| 2024-09 | 56.34 | 43.66 | 0.3500 | 0.1700 |
| 2024-06 | 56.10 | 43.90 | 0.4100 | 0.2300 |
| 2024-03 | 55.14 | 44.86 | 0.4600 | 0.2500 |
| 2023-12 | 52.91 | 47.09 | 0.4700 | 0.2300 |
| 2023-09 | 54.38 | 45.62 | 0.5300 | 0.2900 |
| 2023-06 | 51.99 | 48.00 | 0.5000 | 0.2700 |
| 2023-03 | 48.30 | 51.70 | 0.5600 | 0.2900 |
| 2022-12 | 48.50 | 51.50 | 0.5800 | 0.2900 |
| 2022-06 | 46.07 | 53.93 | 0.7000 | 0.3800 |
| 2022-09 | 46.82 | 53.18 | 0.5800 | 0.3000 |
| 2021-12 | 48.03 | 51.97 | 0.6300 | 0.2900 |
| 2022-03 | 49.08 | 50.93 | 0.7500 | 0.3700 |
| 2021-09 | 45.65 | 54.35 | 0.8200 | 0.4500 |
| 2021-06 | 53.32 | 46.67 | 0.7200 | 0.4200 |
| 2021-03 | 51.97 | 48.03 | 0.7100 | 0.4100 |
| 2020-12 | 60.60 | 39.40 | 0.6500 | 0.3400 |
| 2020-09 | 56.20 | 43.80 | 0.5800 | 0.3000 |
| 2020-06 | 52.54 | 47.46 | 0.6900 | 0.3300 |
| 2020-03 | 51.51 | 48.49 | 0.7500 | 0.3700 |
| 2019-12 | 49.90 | 50.09 | 0.7400 | 0.3700 |
| 2019-09 | 46.84 | 53.16 | 0.7600 | 0.4000 |
| 2019-06 | 48.42 | 51.57 | 0.9200 | 0.6300 |
| 2019-03 | 44.14 | 55.87 | 1.0000 | 0.6000 |
| 2018-09 | 48.02 | 51.98 | 1.0800 | 0.5200 |
| 2018-12 | 47.87 | 52.13 | 1.0600 | 0.6500 |
| 2018-06 | 50.44 | 49.56 | 1.0700 | 0.4200 |
| 2018-03 | 50.16 | 49.84 | 1.0800 | 0.3800 |
| 2017-12 | 49.00 | 51.00 | 1.0400 | 0.5900 |
| 2017-09 | 57.57 | 42.43 | 0.8500 | 0.4900 |
| 2017-03 | 57.76 | 42.24 | 0.8900 | 0.4600 |
| 2017-06 | 55.16 | 44.85 | 0.8600 | 0.4900 |
| 2016-09 | 56.67 | 43.33 | 0.8500 | 0.5400 |
| 2016-12 | 59.11 | 40.89 | 0.9000 | 0.5700 |
| 2016-06 | 55.29 | 44.71 | 0.8400 | 0.5100 |
| 2016-03 | 58.83 | 41.17 | 0.8700 | 0.6100 |
| 2015-12 | 59.04 | 40.96 | 0.9200 | 0.6500 |
| 2015-09 | 56.47 | 43.53 | 1.0500 | 0.6400 |
| 2015-03 | 58.39 | 41.61 | 1.1300 | 0.7000 |
| 2015-06 | 54.55 | 45.45 | 1.0700 | 0.6200 |
| 2014-09 | 68.74 | 31.26 | 0.6600 | 0.4200 |
| 2014-12 | 60.02 | 39.98 | 1.1400 | 0.7200 |
| 2014-06 | 71.30 | 28.70 | 0.6800 | 0.4500 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 69.30 | 30.70 | 0.6300 | 0.3900 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 63.50 | 36.50 | 0.8000 | 0.4800 |
| 2011-12 | 59.52 | 40.48 | 0.9500 | 0.6300 |
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 | 16276000000.0000 | 81160700.0000 | 250000000.0000 | 340000000.0000 |
| 2025-03 | 3010000000.0000 | 17667700.0000 | 47169600.0000 | 72931700.0000 |
| 2024-09 | 12436000000.0000 | 81501500.0000 | 193000000.0000 | 251000000.0000 |
| 2024-06 | 8429000000.0000 | 52291100.0000 | 132000000.0000 | 176000000.0000 |
| 2024-03 | 4435000000.0000 | 18560300.0000 | 67208600.0000 | 87654600.0000 |
| 2023-12 | 19393000000.0000 | 94057400.0000 | 278000000.0000 | 327000000.0000 |
| 2023-09 | 14391000000.0000 | 80171300.0000 | 199000000.0000 | 242000000.0000 |
| 2023-06 | 9351000000.0000 | 49511600.0000 | 125000000.0000 | 155000000.0000 |
| 2023-03 | 5054000000.0000 | 14257300.0000 | 58926200.0000 | 81360600.0000 |
| 2022-12 | 23115000000.0000 | 64911900.0000 | 224000000.0000 | 311000000.0000 |
| 2022-06 | 12031000000.0000 | 38229200.0000 | 103000000.0000 | 147000000.0000 |
| 2022-09 | 17702000000.0000 | 56870800.0000 | 160000000.0000 | 222000000.0000 |
| 2021-12 | 17408000000.0000 | 41561200.0000 | 207000000.0000 | 440000000.0000 |
| 2022-03 | 5353000000.0000 | 13651800.0000 | 48673200.0000 | 72173700.0000 |
| 2021-09 | 13278000000.0000 | 31668300.0000 | 147000000.0000 | 327000000.0000 |
| 2021-06 | 8354000000.0000 | 34788100.0000 | 100000000.0000 | 203000000.0000 |
| 2021-03 | 3955000000.0000 | 11741000.0000 | 45836400.0000 | 122000000.0000 |
| 2020-12 | 9153000000.0000 | 36853200.0000 | 144000000.0000 | 399000000.0000 |
| 2020-09 | 5832000000.0000 | 43254400.0000 | 90649500.0000 | 127000000.0000 |
| 2020-06 | 3603000000.0000 | 27766000.0000 | 57606200.0000 | 95773300.0000 |
| 2020-03 | 1621000000.0000 | 77234600.0000 | 28691700.0000 | 39294600.0000 |
| 2019-12 | 9271000000.0000 | 418000000.0000 | 183000000.0000 | 159000000.0000 |
| 2019-09 | 7068000000.0000 | 308000000.0000 | 142000000.0000 | 98207800.0000 |
| 2019-06 | 4946000000.0000 | 213000000.0000 | 88606800.0000 | 83588700.0000 |
| 2019-03 | 2491000000.0000 | 106000000.0000 | 47967500.0000 | 57129800.0000 |
| 2018-09 | 7092000000.0000 | 339000000.0000 | 67440300.0000 | 158000000.0000 |
| 2018-12 | 10003000000.0000 | 435000000.0000 | 147000000.0000 | 254000000.0000 |
| 2018-06 | 4419000000.0000 | 233000000.0000 | 46334600.0000 | 96026700.0000 |
| 2018-03 | 2105000000.0000 | 105000000.0000 | 21020200.0000 | 49674400.0000 |
| 2017-12 | 9230000000.0000 | 470000000.0000 | 93426000.0000 | 174000000.0000 |
| 2017-09 | 7484000000.0000 | 357000000.0000 | 58685700.0000 | 117000000.0000 |
| 2017-03 | 2132000000.0000 | 82883300.0000 | 18813500.0000 | 32242500.0000 |
| 2017-06 | 4959000000.0000 | 208000000.0000 | 38595700.0000 | 71116400.0000 |
| 2016-09 | 3651000000.0000 | 297000000.0000 | 52050800.0000 | 127000000.0000 |
| 2016-12 | 5360000000.0000 | 373000000.0000 | 84781100.0000 | 176000000.0000 |
| 2016-06 | 2482000000.0000 | 182000000.0000 | 33863000.0000 | 102000000.0000 |
| 2016-03 | 1113000000.0000 | 84110800.0000 | 16195900.0000 | 43457500.0000 |
| 2015-12 | 5890000000.0000 | 361000000.0000 | 99411600.0000 | 225000000.0000 |
| 2015-09 | 4164000000.0000 | 235000000.0000 | 66787600.0000 | 129000000.0000 |
| 2015-03 | 1424000000.0000 | 77990900.0000 | 21369300.0000 | 49145900.0000 |
| 2015-06 | 2782000000.0000 | 145000000.0000 | 44375000.0000 | 117000000.0000 |
| 2014-09 | 5127000000.0000 | 225000000.0000 | 71056500.0000 | 202000000.0000 |
| 2014-12 | 6526000000.0000 | 315000000.0000 | 102000000.0000 | 287000000.0000 |
| 2014-06 | 3307000000.0000 | 139000000.0000 | 47519100.0000 | 151000000.0000 |
| 2014-03 | 1726000000.0000 | 69152500.0000 | 24567600.0000 | 71663000.0000 |
| 2013-12 | 7369000000.0000 | 422000000.0000 | 89741600.0000 | 204000000.0000 |
| 2013-09 | 5566000000.0000 | 293000000.0000 | 56977600.0000 | 124000000.0000 |
| 2012-12 | 5958000000.0000 | 302000000.0000 | 83362000.0000 | 105000000.0000 |
| 2011-12 | 3632000000.0000 | 88288800.0000 | 67225300.0000 | 61985100.0000 |