中商官网
研究报告
中科曙光（603019）
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 | 2586000000.0000 | 4.32 | 237000000.0000 | 12.86 | 232000000.0000 | 11.00 | 169000000.0000 | 29.01 |
| 2024-12-31 | 13148000000.0000 | -8.40 | 2287000000.0000 | 5.10 | 2291000000.0000 | 5.14 | 1993000000.0000 | 6.12 |
| 2024-09-30 | 8041000000.0000 | 3.65 | 1061000000.0000 | 9.27 | 1060000000.0000 | 8.50 | 805000000.0000 | 2.16 |
| 2024-06-30 | 5712000000.0000 | 5.76 | 746000000.0000 | 2.61 | 746000000.0000 | 2.05 | 567000000.0000 | -3.74 |
| 2024-03-31 | 2479000000.0000 | 7.88 | 210000000.0000 | 7.14 | 209000000.0000 | 6.09 | 131000000.0000 | -14.38 |
| 2023-09-30 | 7758000000.0000 | 5.02 | 971000000.0000 | 17.13 | 977000000.0000 | 17.43 | 788000000.0000 | 14.20 |
| 2023-12-31 | 14353000000.0000 | 10.34 | 2176000000.0000 | 14.23 | 2179000000.0000 | 14.32 | 1878000000.0000 | 16.14 |
| 2023-06-30 | 5401000000.0000 | 7.33 | 727000000.0000 | 23.85 | 731000000.0000 | 23.48 | 589000000.0000 | 22.71 |
| 2023-03-31 | 2298000000.0000 | 5.36 | 196000000.0000 | 43.07 | 197000000.0000 | 40.71 | 153000000.0000 | 50.00 |
| 2022-12-31 | 13008000000.0000 | 15.43 | 1905000000.0000 | 34.82 | 1906000000.0000 | 33.47 | 1617000000.0000 | 28.64 |
| 2022-09-30 | 7387000000.0000 | 13.59 | 829000000.0000 | 37.71 | 832000000.0000 | 37.98 | 690000000.0000 | 39.96 |
| 2022-06-30 | 5032000000.0000 | 11.87 | 587000000.0000 | 23.84 | 592000000.0000 | 24.89 | 480000000.0000 | 20.91 |
| 2022-03-31 | 2181000000.0000 | 9.98 | 137000000.0000 | 24.55 | 140000000.0000 | 27.27 | 102000000.0000 | 21.92 |
| 2021-12-31 | 11269000000.0000 | 10.90 | 1413000000.0000 | 35.73 | 1428000000.0000 | 35.61 | 1257000000.0000 | 41.71 |
| 2021-09-30 | 6503000000.0000 | 9.17 | 602000000.0000 | 22.11 | 603000000.0000 | 19.64 | 493000000.0000 | 49.39 |
| 2021-06-30 | 4498000000.0000 | 12.76 | 474000000.0000 | 44.95 | 474000000.0000 | 43.20 | 397000000.0000 | 52.11 |
| 2021-03-31 | 1983000000.0000 | -3.41 | 110000000.0000 | 35.74 | 110000000.0000 | 31.56 | 83664800.0000 | 43.16 |
| 2020-12-31 | 10161000000.0000 | 6.67 | 1041000000.0000 | 42.60 | 1053000000.0000 | 42.11 | 887000000.0000 | 39.03 |
| 2020-09-30 | 5957000000.0000 | -12.15 | 493000000.0000 | 42.90 | 504000000.0000 | 45.66 | 330000000.0000 | 20.88 |
| 2019-12-31 | 9526000000.0000 | 5.18 | 730000000.0000 | 37.22 | 741000000.0000 | 37.99 | 638000000.0000 | 36.32 |
| 2020-06-30 | 3989000000.0000 | -13.41 | 327000000.0000 | 21.56 | 331000000.0000 | 23.05 | 261000000.0000 | 17.57 |
| 2020-03-31 | 2053000000.0000 | -8.43 | 81036200.0000 | 21.27 | 83614000.0000 | 26.10 | 58443500.0000 | 12.36 |
| 2019-06-30 | 4607000000.0000 | 35.30 | 269000000.0000 | 56.40 | 269000000.0000 | 56.40 | 222000000.0000 | 48.99 |
| 2019-09-30 | 6781000000.0000 | 24.24 | 345000000.0000 | 62.74 | 346000000.0000 | 60.19 | 273000000.0000 | 50.83 |
| 2019-03-31 | 2242000000.0000 | 52.62 | 66820900.0000 | 90.51 | 66309300.0000 | 92.67 | 52016600.0000 | 168.21 |
| 2018-12-31 | 9057000000.0000 | 43.90 | 532000000.0000 | 47.37 | 537000000.0000 | 44.74 | 468000000.0000 | 43.12 |
| 2018-03-31 | 1469000000.0000 | 78.93 | 35075200.0000 | 24.54 | 34416300.0000 | 21.03 | 19394300.0000 | 28.29 |
| 2018-06-30 | 3405000000.0000 | 57.71 | 172000000.0000 | 101.69 | 172000000.0000 | 93.84 | 149000000.0000 | 149.56 |
| 2018-09-30 | 5458000000.0000 | 44.05 | 212000000.0000 | 118.47 | 216000000.0000 | 111.76 | 181000000.0000 | 184.63 |
| 2017-09-30 | 3789000000.0000 | 43.14 | 97039100.0000 | 44.86 | 102000000.0000 | 0.00 | 63592300.0000 | -19.85 |
| 2017-12-31 | 6294000000.0000 | 44.36 | 361000000.0000 | 59.73 | 371000000.0000 | 32.03 | 327000000.0000 | 36.25 |
| 2017-03-31 | 821000000.0000 | 24.21 | 28164500.0000 | 1.41 | 28435700.0000 | -35.33 | 15117000.0000 | -51.72 |
| 2017-06-30 | 2159000000.0000 | 29.13 | 85278800.0000 | 45.91 | 88734200.0000 | 4.62 | 59705600.0000 | -8.58 |
| 2016-12-31 | 4360000000.0000 | 19.06 | 226000000.0000 | 63.77 | 281000000.0000 | 39.11 | 240000000.0000 | 33.33 |
| 2016-09-30 | 2647000000.0000 | 24.33 | 66989100.0000 | 153.82 | 102000000.0000 | 53.99 | 79344900.0000 | 71.03 |
| 2016-03-31 | 661000000.0000 | 86.72 | 27774100.0000 | -164.24 | 43973100.0000 | -243.31 | 31308400.0000 | -194.26 |
| 2016-06-30 | 1672000000.0000 | 31.55 | 58446100.0000 | 224.89 | 84816100.0000 | 90.98 | 65312600.0000 | 82.16 |
| 2015-06-30 | 1271000000.0000 | 21.63 | 17989500.0000 | 164.71 | 44410100.0000 | 32.57 | 35854200.0000 | 52.28 |
| 2015-12-31 | 3662000000.0000 | 30.93 | 138000000.0000 | 93.26 | 202000000.0000 | 46.38 | 180000000.0000 | 52.54 |
| 2015-09-30 | 2129000000.0000 | 37.62 | 26392400.0000 | 663.85 | 66236800.0000 | 61.97 | 46391400.0000 | 56.51 |
| 2014-12-31 | 2797000000.0000 | 39.85 | 71407700.0000 | 25.15 | 138000000.0000 | 28.97 | 118000000.0000 | 25.80 |
| 2015-03-31 | 354000000.0000 | 41.04 | -43236400.0000 | -23.60 | -30684400.0000 | -29.78 | -33214800.0000 | -24.03 |
| 2014-09-30 | 1547000000.0000 | 35.94 | 3455200.0000 | 34.21 | 40894400.0000 | 19.85 | 29640800.0000 | 46.92 |
| 2014-06-30 | 1045000000.0000 | -- | 6795900.0000 | -- | 33499500.0000 | -- | 23544700.0000 | -- |
| 2013-12-31 | 2000000000.0000 | 20.48 | 57059100.0000 | -61.18 | 107000000.0000 | -40.56 | 93799800.0000 | -40.25 |
| 2014-03-31 | 251000000.0000 | -- | -56594600.0000 | -∞ | -43696100.0000 | -∞ | -43719500.0000 | -∞ |
| 2013-09-30 | 1138000000.0000 | -- | 2574400.0000 | -- | 34122300.0000 | -- | 20174500.0000 | -- |
| 2012-12-31 | 1660000000.0000 | 16.65 | 147000000.0000 | 21.49 | 180000000.0000 | 25.87 | 157000000.0000 | 36.52 |
| 2011-12-31 | 1423000000.0000 | -- | 121000000.0000 | -- | 143000000.0000 | -- | 115000000.0000 | -- |
| 2025-06-30 | 5850000000.0000 | 2.42 | 816000000.0000 | 9.38 | 809000000.0000 | 8.45 | 702000000.0000 | 23.81 |
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 | 1.39 | 8.97 | 0.65 | 0.9100 | 0.5400 | 4.23 | 0.07 |
| 2024-12 | 8.97 | 17.42 | 6.26 | 9.8100 | 2.5600 | 5.48 | 0.36 |
| 2024-09 | 3.93 | 13.18 | 3.25 | 4.0500 | 1.6200 | 4.07 | 0.25 |
| 2024-06 | 5.62 | 13.06 | 2.32 | 2.9700 | 1.2000 | 4.17 | 0.18 |
| 2024-03 | 2.02 | 8.43 | 0.66 | 0.7600 | 0.5500 | 3.61 | 0.08 |
| 2023-09 | 5.26 | 12.59 | 3.18 | 4.3200 | 1.0100 | 3.98 | 0.25 |
| 2023-12 | 8.79 | 15.18 | 6.89 | 10.3000 | 2.1600 | 5.39 | 0.45 |
| 2023-06 | 6.05 | 13.53 | 2.41 | 3.1500 | 0.7200 | 4.20 | 0.18 |
| 2023-03 | 2.92 | 8.57 | 0.63 | 0.7700 | 0.3000 | 3.03 | 0.07 |
| 2022-12 | 9.42 | 14.65 | 5.99 | 10.2100 | 1.5500 | 5.17 | 0.41 |
| 2022-09 | 4.94 | 11.26 | 2.59 | 4.9500 | 0.7400 | 4.33 | 0.23 |
| 2022-06 | 5.66 | 11.76 | 2.25 | 3.7400 | 0.5700 | 4.45 | 0.19 |
| 2022-03 | 1.88 | 6.42 | 0.53 | 0.8900 | 0.2700 | 3.79 | 0.08 |
| 2021-12 | 7.24 | 12.67 | 5.43 | 9.5500 | 1.9500 | 5.17 | 0.43 |
| 2021-09 | 5.07 | 9.27 | 2.52 | 3.9600 | 1.2000 | 4.02 | 0.27 |
| 2021-06 | 7.40 | 10.54 | 2.07 | 2.9900 | 1.1800 | 3.64 | 0.20 |
| 2021-03 | 4.74 | 5.55 | 0.48 | 0.7000 | 0.5800 | 3.17 | 0.09 |
| 2020-12 | 7.59 | 10.36 | 5.02 | 12.4800 | 2.5700 | 5.19 | 0.48 |
| 2020-09 | 4.30 | 8.46 | 2.86 | 6.1400 | 1.2900 | 4.60 | 0.34 |
| 2019-12 | 4.13 | 7.78 | 4.42 | 14.6600 | 2.6000 | 4.38 | 0.57 |
| 2020-06 | 4.49 | 8.30 | 2.06 | 5.1500 | 0.8600 | 4.76 | 0.25 |
| 2020-03 | 2.29 | 4.07 | 0.49 | 1.3600 | 0.4800 | 4.39 | 0.12 |
| 2019-06 | 2.32 | 5.84 | 1.57 | 5.2300 | 1.3500 | 3.65 | 0.27 |
| 2019-09 | 1.78 | 5.10 | 2.11 | 6.4000 | 2.2100 | 4.11 | 0.41 |
| 2019-03 | 1.25 | 2.96 | 0.43 | 1.3200 | 0.7900 | 3.85 | 0.15 |
| 2018-12 | 3.42 | 5.93 | 4.08 | 12.4900 | 4.0900 | 3.95 | 0.69 |
| 2018-03 | 2.31 | 2.34 | 0.37 | 0.7200 | 0.8100 | 2.98 | 0.16 |
| 2018-06 | 3.44 | 5.05 | 1.78 | 4.5100 | 1.7300 | 3.26 | 0.35 |
| 2018-09 | 2.42 | 3.96 | 1.76 | 5.2800 | 2.1600 | 3.54 | 0.45 |
| 2017-09 | 1.93 | 2.69 | 1.14 | 2.6000 | 3.2700 | 3.18 | 0.42 |
| 2017-12 | 3.72 | 5.89 | 3.68 | 10.2400 | 5.4200 | 3.68 | 0.62 |
| 2017-03 | 2.19 | 3.46 | 0.46 | 0.6500 | 0.9500 | 2.53 | 0.13 |
| 2017-06 | 3.15 | 4.11 | 1.17 | 2.3200 | 2.1900 | 2.97 | 0.29 |
| 2016-12 | 4.24 | 6.44 | 4.58 | 10.5900 | 5.8000 | 3.41 | 0.71 |
| 2016-09 | 1.28 | 3.85 | 1.87 | 4.1000 | 3.0400 | 3.01 | 0.48 |
| 2016-03 | -0.15 | 6.65 | 0.97 | 2.2400 | 0.8600 | 2.36 | 0.15 |
| 2016-06 | 1.61 | 5.07 | 1.51 | 4.5000 | 2.1200 | 2.74 | 0.30 |
| 2015-06 | 1.42 | 3.49 | 1.43 | 3.0200 | 2.3900 | 4.02 | 0.41 |
| 2015-12 | 3.80 | 5.52 | 4.37 | 14.0900 | 6.7000 | 4.16 | 0.79 |
| 2015-09 | 1.27 | 3.11 | 1.91 | 3.9200 | 3.6600 | 4.17 | 0.61 |
| 2014-12 | 2.54 | 4.93 | 4.72 | 13.9200 | 6.1000 | 6.23 | 0.96 |
| 2015-03 | -12.15 | -8.67 | -1.14 | -2.8100 | 0.7200 | 2.91 | 0.13 |
| 2014-09 | 0.19 | 2.64 | 1.71 | 3.8900 | 2.4800 | 6.68 | 0.65 |
| 2014-06 | 0.67 | 3.21 | 1.50 | 3.2200 | 2.3500 | 6.50 | 0.47 |
| 2013-12 | 2.85 | 5.35 | 4.26 | 14.3300 | 3.9500 | 7.31 | 0.80 |
| 2014-03 | -22.71 | -17.41 | -- | -6.2700 | -- | -- | -- |
| 2013-09 | 0.26 | 3.00 | -- | 2.6000 | -- | -- | -- |
| 2012-12 | 8.92 | 10.84 | 9.59 | 26.6800 | 3.3700 | 11.07 | 0.88 |
| 2011-12 | 8.50 | 10.05 | 9.94 | 29.0000 | 2.9900 | 17.60 | 0.99 |
| 2025-06 | 6.00 | 13.83 | 2.21 | -- | -- | -- | 0.16 |
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 | 41.24 | 58.76 | 2.4000 | 1.5200 |
| 2024-12 | 41.76 | 58.24 | 2.5000 | 1.6200 |
| 2024-09 | 38.59 | 61.41 | 2.7700 | 1.5800 |
| 2024-06 | 38.24 | 61.76 | 2.9500 | 1.9900 |
| 2024-03 | 38.50 | 61.50 | 2.6000 | 1.8700 |
| 2023-09 | 40.60 | 59.40 | 3.0100 | 1.6000 |
| 2023-12 | 38.38 | 61.62 | 2.9900 | 2.0200 |
| 2023-06 | 40.30 | 59.70 | 3.2200 | 1.8100 |
| 2023-03 | 42.70 | 57.30 | 3.2600 | 1.9900 |
| 2022-12 | 44.23 | 55.77 | 2.6600 | 1.4500 |
| 2022-09 | 48.85 | 51.16 | 2.7700 | 1.1000 |
| 2022-06 | 48.23 | 51.77 | 3.0100 | 1.3400 |
| 2022-03 | 49.74 | 50.26 | 2.8900 | 1.4300 |
| 2021-12 | 50.00 | 50.00 | 2.9700 | 1.6100 |
| 2021-09 | 48.70 | 51.30 | 3.3500 | 1.8000 |
| 2021-06 | 46.95 | 53.04 | 3.6000 | 2.6500 |
| 2021-03 | 47.33 | 52.67 | 3.8700 | 2.9900 |
| 2020-12 | 42.97 | 57.03 | 3.8800 | 2.8800 |
| 2020-09 | 63.27 | 36.73 | 2.1200 | 1.0800 |
| 2019-12 | 72.44 | 27.56 | 1.6900 | 1.0000 |
| 2020-06 | 60.77 | 39.23 | 2.1600 | 0.9300 |
| 2020-03 | 66.92 | 33.08 | 1.8800 | 1.1000 |
| 2019-06 | 75.51 | 24.49 | 1.4500 | 0.8600 |
| 2019-09 | 74.03 | 25.97 | 1.7100 | 1.0500 |
| 2019-03 | 73.33 | 26.67 | 1.7000 | 1.0100 |
| 2018-12 | 69.24 | 30.77 | 1.5600 | 0.9700 |
| 2018-03 | 64.24 | 35.76 | 1.3200 | 0.8400 |
| 2018-06 | 63.56 | 36.44 | 1.5200 | 0.9400 |
| 2018-09 | 68.96 | 31.04 | 1.5700 | 0.9500 |
| 2017-09 | 64.54 | 35.46 | 1.3900 | 1.0300 |
| 2017-12 | 65.95 | 34.05 | 1.3200 | 0.9800 |
| 2017-03 | 50.31 | 49.69 | 1.4900 | 1.1000 |
| 2017-06 | 58.04 | 41.96 | 1.3100 | 1.0000 |
| 2016-12 | 49.79 | 50.20 | 1.5300 | 1.2000 |
| 2016-09 | 48.20 | 51.78 | 1.6000 | 1.1800 |
| 2016-03 | 68.47 | 31.51 | 1.0100 | 0.7200 |
| 2016-06 | 50.69 | 49.31 | 1.5400 | 1.2200 |
| 2015-06 | 61.08 | 38.95 | 1.2400 | 0.8300 |
| 2015-12 | 68.10 | 31.92 | 1.2400 | 0.9900 |
| 2015-09 | 63.70 | 36.30 | 1.2000 | 0.7800 |
| 2014-12 | 59.09 | 40.88 | 1.3000 | 1.0300 |
| 2015-03 | 56.71 | 43.33 | 1.3000 | 0.7700 |
| 2014-09 | 68.22 | 31.78 | 1.1000 | 0.5700 |
| 2014-06 | 66.38 | 33.66 | 1.0700 | 0.7700 |
| 2013-12 | 71.02 | 28.98 | 1.0500 | 0.7300 |
| 2014-03 | -- | -- | -- | -- |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 64.98 | 35.02 | 1.3500 | 0.8400 |
| 2011-12 | 65.23 | 34.77 | 1.3800 | 0.8100 |
| 2025-06 | 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 | 2550000000.0000 | 143000000.0000 | 86621200.0000 | -15872100.0000 |
| 2024-12 | 11969000000.0000 | 773000000.0000 | 353000000.0000 | 50452600.0000 |
| 2024-09 | 7725000000.0000 | 519000000.0000 | 244000000.0000 | -33356300.0000 |
| 2024-06 | 5391000000.0000 | 345000000.0000 | 150000000.0000 | 33970900.0000 |
| 2024-03 | 2429000000.0000 | 162000000.0000 | 74166500.0000 | -18698900.0000 |
| 2023-09 | 7350000000.0000 | 457000000.0000 | 197000000.0000 | -67257200.0000 |
| 2023-12 | 13092000000.0000 | 751000000.0000 | 294000000.0000 | 61336400.0000 |
| 2023-06 | 5074000000.0000 | 296000000.0000 | 140000000.0000 | 22090300.0000 |
| 2023-03 | 2231000000.0000 | 119000000.0000 | 65146100.0000 | -12919700.0000 |
| 2022-12 | 11782000000.0000 | 620000000.0000 | 310000000.0000 | 28883900.0000 |
| 2022-09 | 7022000000.0000 | 375000000.0000 | 215000000.0000 | -83483300.0000 |
| 2022-06 | 4747000000.0000 | 222000000.0000 | 139000000.0000 | 3386000.0000 |
| 2022-03 | 2140000000.0000 | 101000000.0000 | 69181200.0000 | -19982000.0000 |
| 2021-12 | 10453000000.0000 | 509000000.0000 | 287000000.0000 | 31982200.0000 |
| 2021-09 | 6173000000.0000 | 326000000.0000 | 190000000.0000 | -103000000.0000 |
| 2021-06 | 4165000000.0000 | 179000000.0000 | 120000000.0000 | 12377100.0000 |
| 2021-03 | 1889000000.0000 | 83358800.0000 | 54474200.0000 | -44423900.0000 |
| 2020-12 | 9390000000.0000 | 400000000.0000 | 223000000.0000 | 66347000.0000 |
| 2020-09 | 5701000000.0000 | 256000000.0000 | 165000000.0000 | 24882900.0000 |
| 2019-12 | 9133000000.0000 | 460000000.0000 | 228000000.0000 | 177000000.0000 |
| 2020-06 | 3810000000.0000 | 145000000.0000 | 108000000.0000 | 38194800.0000 |
| 2020-03 | 2006000000.0000 | 62755400.0000 | 51149600.0000 | 19309300.0000 |
| 2019-06 | 4500000000.0000 | 189000000.0000 | 101000000.0000 | 102000000.0000 |
| 2019-09 | 6660000000.0000 | 314000000.0000 | 152000000.0000 | 119000000.0000 |
| 2019-03 | 2214000000.0000 | 80206700.0000 | 42176600.0000 | 47919300.0000 |
| 2018-12 | 8747000000.0000 | 385000000.0000 | 199000000.0000 | 170000000.0000 |
| 2018-03 | 1435000000.0000 | 71587100.0000 | 35241500.0000 | 32074500.0000 |
| 2018-06 | 3288000000.0000 | 165000000.0000 | 77680700.0000 | 68869700.0000 |
| 2018-09 | 5326000000.0000 | 268000000.0000 | 121000000.0000 | 101000000.0000 |
| 2017-09 | 3716000000.0000 | 218000000.0000 | 108000000.0000 | 53960600.0000 |
| 2017-12 | 6060000000.0000 | 320000000.0000 | 156000000.0000 | 106000000.0000 |
| 2017-03 | 803000000.0000 | 61652100.0000 | 80177300.0000 | 11514500.0000 |
| 2017-06 | 2091000000.0000 | 136000000.0000 | 172000000.0000 | 27361600.0000 |
| 2016-12 | 4175000000.0000 | 275000000.0000 | 318000000.0000 | 63129900.0000 |
| 2016-09 | 2613000000.0000 | 193000000.0000 | 229000000.0000 | 46536100.0000 |
| 2016-03 | 662000000.0000 | 54654200.0000 | 66872200.0000 | 14065200.0000 |
| 2016-06 | 1645000000.0000 | 120000000.0000 | 147000000.0000 | 37900900.0000 |
| 2015-06 | 1253000000.0000 | 90886400.0000 | 112000000.0000 | 16682400.0000 |
| 2015-12 | 3523000000.0000 | 244000000.0000 | 280000000.0000 | 42839700.0000 |
| 2015-09 | 2102000000.0000 | 156000000.0000 | 166000000.0000 | 27003900.0000 |
| 2014-12 | 2726000000.0000 | 191000000.0000 | 279000000.0000 | 42906200.0000 |
| 2015-03 | 397000000.0000 | 48297900.0000 | 50705600.0000 | 7409500.0000 |
| 2014-09 | 1544000000.0000 | 125000000.0000 | 178000000.0000 | 31624900.0000 |
| 2014-06 | 1038000000.0000 | 74316500.0000 | 118000000.0000 | 20651400.0000 |
| 2013-12 | 1943000000.0000 | 146000000.0000 | 245000000.0000 | 30118200.0000 |
| 2014-03 | 308000000.0000 | 37921000.0000 | 63473300.0000 | 10746800.0000 |
| 2013-09 | 1135000000.0000 | 89164900.0000 | 141000000.0000 | 19232000.0000 |
| 2012-12 | 1512000000.0000 | 120000000.0000 | 185000000.0000 | 24488100.0000 |
| 2011-12 | 1302000000.0000 | 109000000.0000 | 140000000.0000 | 12574800.0000 |
| 2025-06 | 5499000000.0000 | 328000000.0000 | 170000000.0000 | 12652700.0000 |