中商官网
研究报告
华电科工（601226）
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 | 1497000000.0000 | 17.41 | -77694300.0000 | -15.63 | -77646700.0000 | -15.47 | -84384700.0000 | -12.75 |
| 2024-09-30 | 4926000000.0000 | 25.09 | 108000000.0000 | 21.31 | 129000000.0000 | 44.31 | 107000000.0000 | 34.70 |
| 2024-12-31 | 7541000000.0000 | 5.12 | 137000000.0000 | 23.42 | 157000000.0000 | 41.44 | 118000000.0000 | 19.54 |
| 2024-03-31 | 1275000000.0000 | 41.51 | -92092400.0000 | -14.73 | -91852800.0000 | -14.95 | -96717400.0000 | -12.87 |
| 2024-06-30 | 2932000000.0000 | 23.50 | 56593000.0000 | -10.34 | 56857000.0000 | -10.39 | 37460000.0000 | -34.92 |
| 2023-09-30 | 3938000000.0000 | -28.11 | 89031000.0000 | -54.11 | 89391300.0000 | -53.68 | 79434100.0000 | -46.33 |
| 2023-12-31 | 7174000000.0000 | -12.58 | 111000000.0000 | -70.63 | 111000000.0000 | -70.63 | 98713900.0000 | -68.16 |
| 2023-03-31 | 901000000.0000 | -32.15 | -108000000.0000 | 1.89 | -108000000.0000 | 1.89 | -111000000.0000 | 0.91 |
| 2023-06-30 | 2374000000.0000 | -30.46 | 63116300.0000 | -53.59 | 63448800.0000 | -53.00 | 57558800.0000 | -43.01 |
| 2022-09-30 | 5478000000.0000 | 7.88 | 194000000.0000 | 22.01 | 193000000.0000 | 21.38 | 148000000.0000 | -0.67 |
| 2022-12-31 | 8206000000.0000 | -20.55 | 378000000.0000 | 9.25 | 378000000.0000 | 9.25 | 310000000.0000 | 1.97 |
| 2022-03-31 | 1328000000.0000 | 2.71 | -106000000.0000 | 868.34 | -106000000.0000 | 832.20 | -110000000.0000 | 676.68 |
| 2022-06-30 | 3414000000.0000 | 4.98 | 136000000.0000 | 72.49 | 135000000.0000 | 71.18 | 101000000.0000 | 39.05 |
| 2021-06-30 | 3252000000.0000 | -1.22 | 78844500.0000 | -480.85 | 78863300.0000 | -406.50 | 72638300.0000 | -400.02 |
| 2021-12-31 | 10329000000.0000 | 15.98 | 346000000.0000 | 172.44 | 346000000.0000 | 174.60 | 304000000.0000 | 210.91 |
| 2021-09-30 | 5078000000.0000 | -10.94 | 159000000.0000 | 264.74 | 159000000.0000 | 300.18 | 149000000.0000 | 372.59 |
| 2020-12-31 | 8906000000.0000 | 24.11 | 127000000.0000 | 38.59 | 126000000.0000 | 48.21 | 97777200.0000 | 17.07 |
| 2021-03-31 | 1293000000.0000 | 50.70 | -10946600.0000 | -82.75 | -11370900.0000 | -83.42 | -14162900.0000 | -79.37 |
| 2020-09-30 | 5702000000.0000 | 20.55 | 43592600.0000 | -9.70 | 39731700.0000 | -15.18 | 31528500.0000 | -45.01 |
| 2020-06-30 | 3292000000.0000 | 11.93 | -20702500.0000 | -210.47 | -25730300.0000 | -248.35 | -24210900.0000 | -189.50 |
| 2020-03-31 | 858000000.0000 | -29.90 | -63474200.0000 | 137.50 | -68581300.0000 | 157.14 | -68659700.0000 | 147.95 |
| 2019-12-31 | 7176000000.0000 | 22.98 | 91635300.0000 | 19.71 | 85012700.0000 | 17.77 | 83517300.0000 | 43.11 |
| 2019-06-30 | 2941000000.0000 | 18.45 | 18741000.0000 | 495.65 | 17344900.0000 | 435.04 | 27051800.0000 | 195.46 |
| 2019-09-30 | 4730000000.0000 | 10.90 | 48274700.0000 | 13.76 | 46844400.0000 | 8.73 | 57335400.0000 | 21.39 |
| 2019-03-31 | 1224000000.0000 | 26.84 | -26726000.0000 | -22.65 | -26670600.0000 | -22.24 | -27690500.0000 | -23.05 |
| 2018-12-31 | 5835000000.0000 | 21.03 | 76549500.0000 | 35.53 | 72184600.0000 | 42.50 | 58358400.0000 | 51.75 |
| 2018-06-30 | 2483000000.0000 | 11.55 | 3146300.0000 | -107.66 | 3241800.0000 | -107.84 | 9155700.0000 | -123.29 |
| 2018-09-30 | 4265000000.0000 | 27.24 | 42437300.0000 | 331.86 | 43082300.0000 | 1166.75 | 47233200.0000 | 4267.78 |
| 2018-03-31 | 965000000.0000 | 6.98 | -34551000.0000 | -40.40 | -34296600.0000 | -37.36 | -35984200.0000 | -37.29 |
| 2017-12-31 | 4821000000.0000 | 18.07 | 56482200.0000 | -155.92 | 50654700.0000 | -152.75 | 38457700.0000 | -142.12 |
| 2017-09-30 | 3352000000.0000 | 13.47 | 9826600.0000 | -31.51 | 3401000.0000 | -84.29 | 1081400.0000 | -94.04 |
| 2017-03-31 | 902000000.0000 | -26.19 | -57970200.0000 | -430.42 | -54752100.0000 | -381.79 | -57382100.0000 | -448.11 |
| 2017-06-30 | 2226000000.0000 | 3.82 | -41060700.0000 | -370.73 | -41325900.0000 | -317.03 | -39305900.0000 | -372.98 |
| 2016-12-31 | 4083000000.0000 | -20.58 | -101000000.0000 | -135.94 | -96026800.0000 | -130.98 | -91314200.0000 | -134.72 |
| 2016-09-30 | 2954000000.0000 | -22.83 | 14348000.0000 | -93.84 | 21650600.0000 | -91.48 | 18130500.0000 | -91.64 |
| 2016-06-30 | 2144000000.0000 | -25.32 | 15166600.0000 | -91.62 | 19041200.0000 | -89.87 | 14398700.0000 | -91.11 |
| 2016-03-31 | 1222000000.0000 | -10.74 | 17544500.0000 | -46.96 | 19429900.0000 | -48.38 | 16483900.0000 | -48.59 |
| 2015-12-31 | 5141000000.0000 | -17.29 | 281000000.0000 | -33.88 | 310000000.0000 | -28.24 | 263000000.0000 | -27.75 |
| 2015-09-30 | 3828000000.0000 | -13.37 | 233000000.0000 | -28.09 | 254000000.0000 | -25.07 | 217000000.0000 | -24.39 |
| 2015-03-31 | 1369000000.0000 | 10.67 | 33075800.0000 | -1.72 | 37638500.0000 | 7.76 | 32066000.0000 | 8.05 |
| 2015-06-30 | 2871000000.0000 | 2.90 | 181000000.0000 | -8.12 | 188000000.0000 | -7.84 | 162000000.0000 | -5.26 |
| 2014-12-31 | 6216000000.0000 | 31.00 | 425000000.0000 | 1.92 | 432000000.0000 | 1.65 | 364000000.0000 | 1.96 |
| 2014-09-30 | 4419000000.0000 | 24.80 | 324000000.0000 | 7.28 | 339000000.0000 | 10.06 | 287000000.0000 | 9.96 |
| 2014-03-31 | 1237000000.0000 | -- | 33654100.0000 | -- | 34929600.0000 | -- | 29676700.0000 | -- |
| 2014-06-30 | 2790000000.0000 | -- | 197000000.0000 | -- | 204000000.0000 | -- | 171000000.0000 | -- |
| 2013-12-31 | 4745000000.0000 | 7.21 | 417000000.0000 | 18.47 | 425000000.0000 | 17.73 | 357000000.0000 | 19.00 |
| 2013-09-30 | 3541000000.0000 | -- | 302000000.0000 | -- | 308000000.0000 | -- | 261000000.0000 | -- |
| 2011-12-31 | 3461000000.0000 | -- | 255000000.0000 | -- | 275000000.0000 | -- | 231000000.0000 | -- |
| 2012-12-31 | 4426000000.0000 | 27.88 | 352000000.0000 | 38.04 | 361000000.0000 | 31.27 | 300000000.0000 | 29.87 |
| 2025-06-30 | 3858000000.0000 | 31.58 | 65924400.0000 | 16.49 | 65626400.0000 | 15.42 | 52537200.0000 | 40.25 |
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 | -5.54 | -5.19 | -0.71 | -1.9400 | 1.9900 | 2.63 | 0.14 |
| 2024-09 | 1.79 | 2.62 | 1.17 | 2.5400 | 6.0100 | 2.84 | 0.45 |
| 2024-12 | 1.30 | 2.08 | 1.39 | 2.7200 | 9.9000 | 3.65 | 0.67 |
| 2024-03 | -7.53 | -7.20 | -0.89 | -2.3500 | 1.7600 | 2.44 | 0.12 |
| 2024-06 | 1.60 | 1.94 | 0.57 | 0.8700 | 3.8100 | 2.57 | 0.29 |
| 2023-09 | 2.06 | 2.27 | 0.88 | 1.9600 | 3.8100 | 2.87 | 0.39 |
| 2023-12 | 1.25 | 1.55 | 0.96 | 2.3300 | 8.4100 | 3.83 | 0.62 |
| 2023-03 | -12.10 | -11.99 | -1.04 | -2.6500 | 0.9600 | 1.90 | 0.09 |
| 2023-06 | 2.32 | 2.67 | 0.60 | 1.4000 | 2.2800 | 2.42 | 0.23 |
| 2022-09 | 3.10 | 3.52 | 1.78 | 3.7400 | 5.9000 | 3.41 | 0.51 |
| 2022-12 | 4.36 | 4.61 | 3.35 | 7.5800 | 9.3000 | 4.63 | 0.73 |
| 2022-03 | -8.43 | -7.98 | -1.06 | -2.7800 | 1.7500 | 2.90 | 0.13 |
| 2022-06 | 3.66 | 3.95 | 1.26 | 2.5400 | 4.2000 | 3.09 | 0.32 |
| 2021-06 | 2.06 | 2.43 | 0.85 | 1.9200 | 3.4200 | 4.01 | 0.35 |
| 2021-12 | 3.12 | 3.35 | 3.24 | 7.9000 | 12.4000 | 6.13 | 0.97 |
| 2021-09 | 2.80 | 3.13 | 1.65 | 3.9300 | 4.8200 | 4.30 | 0.53 |
| 2020-12 | 1.09 | 1.41 | 1.43 | 2.6400 | 5.5900 | 4.33 | 1.01 |
| 2021-03 | -1.31 | -0.88 | -0.13 | -0.3800 | 1.4500 | 3.04 | 0.15 |
| 2020-09 | 0.37 | 0.70 | 0.44 | 0.8500 | 3.5000 | 3.13 | 0.63 |
| 2020-06 | -1.06 | -0.78 | -0.29 | -0.6800 | 1.9700 | 3.16 | 0.36 |
| 2020-03 | -8.28 | -7.99 | -0.79 | -1.8800 | 0.5500 | 1.78 | 0.10 |
| 2019-12 | 0.88 | 1.18 | 0.93 | 2.2900 | 3.3600 | 2.88 | 0.78 |
| 2019-06 | 0.17 | 0.59 | 0.20 | 0.7600 | 1.3900 | 2.19 | 0.35 |
| 2019-09 | 0.57 | 0.99 | 0.53 | 1.5800 | 2.1800 | 2.47 | 0.54 |
| 2019-03 | -2.78 | -2.18 | -0.32 | -0.7800 | 0.6400 | 1.90 | 0.15 |
| 2018-12 | 0.75 | 1.24 | 0.89 | 1.6100 | 2.6900 | 2.51 | 0.72 |
| 2018-06 | -0.40 | 0.13 | 0.04 | 0.2500 | 1.0700 | 2.02 | 0.32 |
| 2018-09 | 0.40 | 1.01 | 0.53 | 1.3300 | 1.8700 | 2.11 | 0.52 |
| 2018-03 | -4.25 | -3.55 | -0.44 | -1.0300 | 0.4300 | 1.66 | 0.12 |
| 2017-12 | 0.58 | 1.05 | 0.64 | 1.0800 | 1.9100 | 2.26 | 0.61 |
| 2017-09 | -0.36 | 0.10 | 0.04 | 0.0200 | 1.2900 | 1.94 | 0.42 |
| 2017-03 | -6.65 | -6.07 | -0.71 | -1.6700 | 0.3400 | 1.69 | 0.12 |
| 2017-06 | -2.38 | -1.86 | -0.52 | -1.1400 | 0.8600 | 2.04 | 0.28 |
| 2016-12 | -2.82 | -2.35 | -1.22 | -2.5500 | 1.4600 | 2.02 | 0.52 |
| 2016-09 | 0.14 | 0.73 | 0.26 | 0.4400 | 1.0000 | 1.76 | 0.35 |
| 2016-06 | 0.37 | 0.89 | 0.23 | 0.3500 | 0.7300 | 1.91 | 0.26 |
| 2016-03 | 1.06 | 1.59 | 0.23 | 0.4300 | 0.3900 | 2.33 | 0.15 |
| 2015-12 | 5.06 | 6.03 | 3.71 | 7.2100 | 1.5100 | 2.88 | 0.62 |
| 2015-09 | 5.69 | 6.64 | 2.90 | 5.9700 | 0.9800 | 2.88 | 0.44 |
| 2015-03 | 2.26 | 2.75 | 0.43 | 0.9000 | 0.3700 | 3.15 | 0.16 |
| 2015-06 | 5.99 | 6.55 | 2.11 | 4.4400 | 0.7100 | 3.10 | 0.32 |
| 2014-12 | 6.84 | 6.95 | 4.94 | 19.0200 | 2.0700 | 4.66 | 0.71 |
| 2014-09 | 7.33 | 7.67 | 4.88 | 15.3000 | 1.5400 | 4.83 | 0.64 |
| 2014-03 | 2.75 | 2.82 | -- | 1.7000 | -- | -- | -- |
| 2014-06 | 7.06 | 7.31 | 3.28 | 9.4400 | 1.0800 | 4.51 | 0.45 |
| 2013-12 | 8.79 | 8.96 | 7.84 | 23.0700 | 2.3600 | 4.74 | 0.88 |
| 2013-09 | 8.53 | 8.70 | -- | 17.4400 | -- | -- | -- |
| 2011-12 | 7.37 | 7.95 | 7.58 | 28.7800 | 3.5900 | 5.10 | 0.95 |
| 2012-12 | 7.95 | 8.16 | 8.43 | 24.5700 | 3.4300 | 5.44 | 1.03 |
| 2025-06 | 1.45 | 1.70 | -- | -- | -- | -- | -- |
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 | 59.69 | 40.31 | 1.3400 | 1.1100 |
| 2024-09 | 59.57 | 40.43 | 1.2600 | 1.0800 |
| 2024-12 | 60.53 | 39.47 | 1.3000 | 1.1500 |
| 2024-03 | 58.78 | 41.22 | 1.1400 | 0.9600 |
| 2024-06 | 56.12 | 43.88 | 1.2900 | 1.1200 |
| 2023-09 | 57.36 | 42.65 | 1.2900 | 1.0400 |
| 2023-12 | 62.09 | 37.91 | 1.1300 | 0.9800 |
| 2023-03 | 59.05 | 40.96 | 1.2000 | 1.0000 |
| 2023-06 | 57.85 | 42.15 | 1.2800 | 1.0600 |
| 2022-09 | 61.21 | 38.79 | 1.3300 | 1.1000 |
| 2022-12 | 61.25 | 38.75 | 1.1800 | 1.0100 |
| 2022-03 | 61.03 | 38.97 | 1.3100 | 1.1000 |
| 2022-06 | 61.38 | 38.62 | 1.3500 | 1.1400 |
| 2021-06 | 59.10 | 40.89 | 1.4300 | 1.0600 |
| 2021-12 | 62.31 | 37.70 | 1.2900 | 1.1200 |
| 2021-09 | 59.88 | 40.11 | 1.4100 | 1.0100 |
| 2020-12 | 57.53 | 42.47 | 1.3700 | 1.1600 |
| 2021-03 | 56.61 | 43.39 | 1.4000 | 1.1100 |
| 2020-09 | 59.72 | 40.28 | 1.4600 | 1.1100 |
| 2020-06 | 59.79 | 40.21 | 1.4600 | 1.0700 |
| 2020-03 | 58.94 | 41.05 | 1.4700 | 1.0700 |
| 2019-12 | 60.14 | 39.86 | 1.4500 | 0.8600 |
| 2019-06 | 57.28 | 42.72 | 1.5100 | 0.8700 |
| 2019-09 | 58.79 | 41.21 | 1.4800 | 0.8700 |
| 2019-03 | 56.87 | 43.11 | 1.5000 | 0.9000 |
| 2018-12 | 55.54 | 44.45 | 1.5300 | 0.9400 |
| 2018-06 | 54.75 | 45.25 | 1.5700 | 0.8300 |
| 2018-09 | 56.33 | 43.68 | 1.5400 | 0.8700 |
| 2018-03 | 55.41 | 44.59 | 1.5500 | 0.8600 |
| 2017-12 | 54.92 | 45.08 | 1.5600 | 0.8500 |
| 2017-09 | 56.16 | 43.86 | 1.5400 | 0.8000 |
| 2017-03 | 55.08 | 44.92 | 1.5600 | 0.8700 |
| 2017-06 | 56.37 | 43.63 | 1.5300 | 0.8200 |
| 2016-12 | 55.51 | 44.49 | 1.5500 | 0.8100 |
| 2016-09 | 56.68 | 43.31 | 1.5700 | 0.8200 |
| 2016-06 | 55.48 | 44.52 | 1.6000 | 0.8700 |
| 2016-03 | 55.00 | 45.02 | 1.6400 | 0.8000 |
| 2015-12 | 55.56 | 44.45 | 1.6200 | 0.8000 |
| 2015-09 | 58.13 | 41.88 | 1.5900 | 0.6600 |
| 2015-03 | 58.53 | 41.45 | 1.6000 | 0.7300 |
| 2015-06 | 59.51 | 40.49 | 1.5900 | 0.6400 |
| 2014-12 | 59.23 | 40.77 | 1.5900 | 0.8400 |
| 2014-09 | 70.63 | 29.37 | 1.2800 | 0.4900 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 69.03 | 30.98 | 1.3200 | 0.5900 |
| 2013-12 | 67.68 | 32.32 | 1.3600 | 0.6000 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 69.60 | 30.43 | 1.3700 | 0.7600 |
| 2012-12 | 67.53 | 32.47 | 1.4000 | 0.7400 |
| 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) |
| 2025-03 | 1580000000.0000 | 19071400.0000 | 114000000.0000 | 2257300.0000 |
| 2024-09 | 4838000000.0000 | 45112800.0000 | 294000000.0000 | 1864900.0000 |
| 2024-12 | 7443000000.0000 | 64949800.0000 | 443000000.0000 | 7048000.0000 |
| 2024-03 | 1371000000.0000 | 20906200.0000 | 125000000.0000 | -1940400.0000 |
| 2024-06 | 2885000000.0000 | 33643500.0000 | 206000000.0000 | 349700.0000 |
| 2023-09 | 3857000000.0000 | 44456800.0000 | 268000000.0000 | 1771700.0000 |
| 2023-12 | 7084000000.0000 | 67791400.0000 | 392000000.0000 | 19010500.0000 |
| 2023-03 | 1010000000.0000 | 18923600.0000 | 104000000.0000 | -244300.0000 |
| 2023-06 | 2319000000.0000 | 30718600.0000 | 188000000.0000 | 720800.0000 |
| 2022-09 | 5308000000.0000 | 41970600.0000 | 255000000.0000 | 4586300.0000 |
| 2022-12 | 7848000000.0000 | 65571100.0000 | 361000000.0000 | 25960600.0000 |
| 2022-03 | 1440000000.0000 | 15330000.0000 | 102000000.0000 | 64200.0000 |
| 2022-06 | 3289000000.0000 | 28024600.0000 | 168000000.0000 | 2135600.0000 |
| 2021-06 | 3185000000.0000 | 21290000.0000 | 146000000.0000 | 5136400.0000 |
| 2021-12 | 10007000000.0000 | 61387000.0000 | 322000000.0000 | 27988300.0000 |
| 2021-09 | 4936000000.0000 | 34448200.0000 | 223000000.0000 | 6490600.0000 |
| 2020-12 | 8809000000.0000 | 44878000.0000 | 306000000.0000 | 15647400.0000 |
| 2021-03 | 1310000000.0000 | 13256300.0000 | 98276600.0000 | 1790500.0000 |
| 2020-09 | 5681000000.0000 | 27762100.0000 | 206000000.0000 | 4743500.0000 |
| 2020-06 | 3327000000.0000 | 20522600.0000 | 135000000.0000 | 2174100.0000 |
| 2020-03 | 929000000.0000 | 12380300.0000 | 77489200.0000 | -350200.0000 |
| 2019-12 | 7113000000.0000 | 42440200.0000 | 290000000.0000 | 22398800.0000 |
| 2019-06 | 2936000000.0000 | 19523200.0000 | 138000000.0000 | 7583700.0000 |
| 2019-09 | 4703000000.0000 | 30015300.0000 | 201000000.0000 | 11354800.0000 |
| 2019-03 | 1258000000.0000 | 13104500.0000 | 82328700.0000 | 2253100.0000 |
| 2018-12 | 5791000000.0000 | 32082600.0000 | 277000000.0000 | 21197400.0000 |
| 2018-06 | 2493000000.0000 | 16174500.0000 | 143000000.0000 | 3799900.0000 |
| 2018-09 | 4248000000.0000 | 23472900.0000 | 205000000.0000 | 11890100.0000 |
| 2018-03 | 1006000000.0000 | 10514300.0000 | 84201400.0000 | 4159300.0000 |
| 2017-12 | 4793000000.0000 | 26087600.0000 | 290000000.0000 | 20988800.0000 |
| 2017-09 | 3364000000.0000 | 18676300.0000 | 222000000.0000 | 8830700.0000 |
| 2017-03 | 962000000.0000 | 8074000.0000 | 108000000.0000 | 2572100.0000 |
| 2017-06 | 2279000000.0000 | 14261100.0000 | 176000000.0000 | 503600.0000 |
| 2016-12 | 4198000000.0000 | 29072100.0000 | 395000000.0000 | 24119200.0000 |
| 2016-09 | 2950000000.0000 | 22842900.0000 | 271000000.0000 | 13696500.0000 |
| 2016-06 | 2136000000.0000 | 16845900.0000 | 202000000.0000 | 12440500.0000 |
| 2016-03 | 1209000000.0000 | 9515300.0000 | 127000000.0000 | 6354800.0000 |
| 2015-12 | 4881000000.0000 | 28868900.0000 | 393000000.0000 | 56558300.0000 |
| 2015-09 | 3610000000.0000 | 21823300.0000 | 315000000.0000 | 39903200.0000 |
| 2015-03 | 1338000000.0000 | 8653200.0000 | 123000000.0000 | 16829300.0000 |
| 2015-06 | 2699000000.0000 | 14038000.0000 | 222000000.0000 | 31414300.0000 |
| 2014-12 | 5791000000.0000 | 22142500.0000 | 387000000.0000 | 47097700.0000 |
| 2014-09 | 4095000000.0000 | 14010400.0000 | 308000000.0000 | 27126100.0000 |
| 2014-03 | 1203000000.0000 | 4261000.0000 | 114000000.0000 | 7415500.0000 |
| 2014-06 | 2593000000.0000 | 8485200.0000 | 214000000.0000 | 16440600.0000 |
| 2013-12 | 4328000000.0000 | 25517200.0000 | 330000000.0000 | 28737900.0000 |
| 2013-09 | 3239000000.0000 | 21076800.0000 | 243000000.0000 | 15002300.0000 |
| 2011-12 | 3206000000.0000 | 20046900.0000 | 203000000.0000 | 12543100.0000 |
| 2012-12 | 4074000000.0000 | 27706500.0000 | 285000000.0000 | 25476300.0000 |
| 2025-06 | 3802000000.0000 | 29664100.0000 | 204000000.0000 | 4310800.0000 |