中商官网
研究报告
全筑股份（603030）
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 | 213000000.0000 | 6.50 | -17831700.0000 | -29.72 | -15848200.0000 | -36.94 | -17428300.0000 | -34.39 |
| 2024-12-31 | 782000000.0000 | -24.81 | -110000000.0000 | -329.03 | -107000000.0000 | -333.15 | -106000000.0000 | -273.47 |
| 2024-09-30 | 583000000.0000 | -25.54 | -35645200.0000 | -111.80 | -32995900.0000 | -1169.52 | -34456500.0000 | -934.34 |
| 2024-06-30 | 435000000.0000 | -18.69 | -3955100.0000 | -101.17 | -3347300.0000 | -111.98 | -5595300.0000 | -120.00 |
| 2024-03-31 | 200000000.0000 | -29.08 | -25371200.0000 | -45.42 | -25130500.0000 | -43.69 | -26565400.0000 | -40.92 |
| 2023-12-31 | 1040000000.0000 | -48.23 | 48028400.0000 | -104.39 | 45893200.0000 | -104.21 | 61104100.0000 | -105.12 |
| 2023-06-30 | 535000000.0000 | -44.44 | 339000000.0000 | -151.52 | 27942100.0000 | -104.29 | 27976100.0000 | -104.30 |
| 2023-09-30 | 783000000.0000 | -43.75 | 302000000.0000 | -142.00 | 3085100.0000 | -100.43 | 4129800.0000 | -100.58 |
| 2023-03-31 | 282000000.0000 | -43.03 | -46480900.0000 | 381.50 | -44628300.0000 | 809.93 | -44962700.0000 | 253.04 |
| 2022-12-31 | 2009000000.0000 | -50.30 | -1093000000.0000 | -15.14 | -1090000000.0000 | -14.11 | -1194000000.0000 | -7.08 |
| 2022-06-30 | 963000000.0000 | -56.25 | -658000000.0000 | 192.44 | -651000000.0000 | 211.48 | -650000000.0000 | 255.19 |
| 2022-09-30 | 1392000000.0000 | -57.54 | -719000000.0000 | 232.87 | -710000000.0000 | 258.59 | -709000000.0000 | 307.47 |
| 2021-09-30 | 3278000000.0000 | -17.26 | -216000000.0000 | -246.94 | -198000000.0000 | -222.22 | -174000000.0000 | -227.94 |
| 2021-12-31 | 4042000000.0000 | -25.48 | -1288000000.0000 | -788.77 | -1269000000.0000 | -710.10 | -1285000000.0000 | -817.88 |
| 2022-03-31 | 495000000.0000 | -45.12 | -9653300.0000 | -125.97 | -4904600.0000 | -111.46 | -12736000.0000 | -139.05 |
| 2021-06-30 | 2201000000.0000 | 4.36 | -225000000.0000 | -322.77 | -209000000.0000 | -280.17 | -183000000.0000 | -283.11 |
| 2021-03-31 | 902000000.0000 | 56.06 | 37171100.0000 | 43.85 | 42801400.0000 | 7.22 | 32615500.0000 | 2.82 |
| 2020-09-30 | 3962000000.0000 | -27.22 | 147000000.0000 | -39.75 | 162000000.0000 | -37.45 | 136000000.0000 | -34.62 |
| 2020-12-31 | 5424000000.0000 | -21.80 | 187000000.0000 | -44.01 | 208000000.0000 | -40.57 | 179000000.0000 | -35.14 |
| 2020-03-31 | 578000000.0000 | -47.93 | 25840700.0000 | -60.98 | 39918800.0000 | -45.53 | 31722200.0000 | -45.67 |
| 2020-06-30 | 2109000000.0000 | -38.46 | 101000000.0000 | -29.37 | 116000000.0000 | -26.58 | 99942500.0000 | -20.05 |
| 2019-12-31 | 6936000000.0000 | 6.36 | 334000000.0000 | -6.44 | 350000000.0000 | -3.05 | 276000000.0000 | -3.83 |
| 2019-09-30 | 5444000000.0000 | 20.02 | 244000000.0000 | 29.79 | 259000000.0000 | 35.60 | 208000000.0000 | 37.75 |
| 2019-06-30 | 3427000000.0000 | 27.68 | 143000000.0000 | 32.41 | 158000000.0000 | 42.34 | 125000000.0000 | 38.86 |
| 2019-03-31 | 1110000000.0000 | 7.35 | 66232200.0000 | 18.02 | 73284700.0000 | 30.18 | 58391400.0000 | 28.55 |
| 2018-12-31 | 6521000000.0000 | 40.99 | 357000000.0000 | 81.22 | 361000000.0000 | 79.60 | 287000000.0000 | 67.84 |
| 2018-09-30 | 4536000000.0000 | 51.50 | 188000000.0000 | 214.05 | 191000000.0000 | 212.75 | 151000000.0000 | 217.45 |
| 2018-03-31 | 1034000000.0000 | 122.37 | 56121600.0000 | 196.32 | 56297000.0000 | 197.17 | 45423800.0000 | 211.80 |
| 2018-06-30 | 2684000000.0000 | 56.78 | 108000000.0000 | 262.39 | 111000000.0000 | 260.66 | 90016000.0000 | 300.35 |
| 2017-09-30 | 2994000000.0000 | 35.05 | 59863000.0000 | 109.04 | 61072100.0000 | 85.43 | 47566900.0000 | 97.97 |
| 2017-12-31 | 4625000000.0000 | 38.64 | 197000000.0000 | 150.95 | 201000000.0000 | 76.32 | 171000000.0000 | 87.01 |
| 2017-03-31 | 465000000.0000 | 73.51 | 18939600.0000 | 271.55 | 18944600.0000 | 236.99 | 14568400.0000 | 387.43 |
| 2017-06-30 | 1712000000.0000 | 36.74 | 29802400.0000 | 38.50 | 30776900.0000 | 35.74 | 22484400.0000 | 35.93 |
| 2016-06-30 | 1252000000.0000 | 49.23 | 21517700.0000 | -22.49 | 22673800.0000 | -19.36 | 16541700.0000 | -18.77 |
| 2016-09-30 | 2217000000.0000 | 56.57 | 28637500.0000 | -22.21 | 32935400.0000 | -14.71 | 24027000.0000 | -12.23 |
| 2016-12-31 | 3336000000.0000 | 52.68 | 78503100.0000 | -22.27 | 114000000.0000 | 4.59 | 91439700.0000 | 11.54 |
| 2015-12-31 | 2185000000.0000 | 20.58 | 101000000.0000 | 4.70 | 109000000.0000 | 3.81 | 81980500.0000 | 6.26 |
| 2016-03-31 | 268000000.0000 | 19.64 | 5097400.0000 | 36.39 | 5621700.0000 | 37.49 | 2988800.0000 | 4.66 |
| 2015-09-30 | 1416000000.0000 | 18.49 | 36812800.0000 | 8.10 | 38617300.0000 | 10.68 | 27374900.0000 | 10.83 |
| 2015-06-30 | 839000000.0000 | 10.25 | 27760100.0000 | 19.31 | 28115800.0000 | 18.16 | 20364400.0000 | 17.50 |
| 2014-09-30 | 1195000000.0000 | -- | 34054200.0000 | -- | 34891800.0000 | -- | 24700200.0000 | -- |
| 2014-12-31 | 1812000000.0000 | 8.11 | 96466000.0000 | 17.94 | 105000000.0000 | 13.87 | 77154400.0000 | 13.21 |
| 2015-03-31 | 224000000.0000 | 28.74 | 3737500.0000 | -10.87 | 4088800.0000 | -10.39 | 2855600.0000 | 8.52 |
| 2014-03-31 | 174000000.0000 | -- | 4193500.0000 | -- | 4562700.0000 | -- | 2631400.0000 | -- |
| 2014-06-30 | 761000000.0000 | -- | 23267700.0000 | -- | 23795300.0000 | -- | 17331900.0000 | -- |
| 2012-12-31 | 1317000000.0000 | 20.16 | 69429900.0000 | 82.53 | 82579700.0000 | 55.17 | 61213100.0000 | 104.28 |
| 2013-12-31 | 1676000000.0000 | 27.26 | 81789800.0000 | 17.80 | 92211800.0000 | 11.66 | 68150000.0000 | 11.33 |
| 2011-12-31 | 1096000000.0000 | -- | 38037100.0000 | -- | 53218400.0000 | -- | 29965200.0000 | -- |
| 2025-06-30 | 450000000.0000 | 3.45 | -63809700.0000 | 1513.35 | -61716900.0000 | 1743.78 | -64730100.0000 | 1056.87 |
| 2025-09-30 | 664000000.0000 | 13.89 | -83638300.0000 | 134.64 | -79901400.0000 | 142.16 | -84497300.0000 | 145.23 |
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 | -8.45 | -7.44 | -0.74 | -2.0500 | 1.8600 | 2.11 | 0.10 |
| 2024-12 | -10.74 | -13.68 | -4.91 | -11.1400 | 5.0300 | 1.86 | 0.36 |
| 2024-09 | -7.72 | -5.66 | -1.41 | -3.3900 | 3.1000 | 1.85 | 0.25 |
| 2024-06 | -2.53 | -0.77 | -0.14 | -0.8100 | 2.2200 | 2.02 | 0.18 |
| 2024-03 | -12.50 | -12.57 | -0.97 | -2.5900 | 0.9400 | 1.83 | 0.08 |
| 2023-12 | -47.69 | 4.41 | 1.62 | -- | 2.2800 | 0.81 | 0.37 |
| 2023-06 | -12.34 | 5.22 | 1.04 | -- | 0.9300 | 0.82 | 0.20 |
| 2023-09 | -12.01 | 0.39 | 0.12 | -- | 1.4600 | 0.82 | 0.31 |
| 2023-03 | -16.67 | -15.83 | -0.77 | -- | 0.3500 | 0.55 | 0.05 |
| 2022-12 | -53.76 | -54.26 | -18.07 | -- | 2.7200 | 0.99 | 0.33 |
| 2022-06 | -68.74 | -67.60 | -8.76 | -81.3300 | 1.1800 | 0.92 | 0.13 |
| 2022-09 | -51.08 | -51.01 | -9.75 | -92.3000 | 1.5500 | 0.90 | 0.19 |
| 2021-09 | -6.68 | -6.04 | -1.87 | -7.7900 | 4.0400 | 1.92 | 0.31 |
| 2021-12 | -32.04 | -31.40 | -13.67 | -76.0500 | 7.2600 | 1.93 | 0.44 |
| 2022-03 | -2.63 | -0.99 | -0.06 | -1.1900 | 0.6000 | 1.02 | 0.06 |
| 2021-06 | -10.36 | -9.50 | -2.00 | -7.8300 | 3.0300 | 2.04 | 0.21 |
| 2021-03 | 3.99 | 4.75 | 0.43 | 1.1300 | 1.9700 | 1.84 | 0.09 |
| 2020-09 | 3.61 | 4.09 | 1.57 | 4.7200 | 7.1100 | 1.43 | 0.38 |
| 2020-12 | 3.15 | 3.83 | 1.98 | 5.9600 | 10.7100 | 1.46 | 0.52 |
| 2020-03 | 4.15 | 6.91 | 0.45 | 0.8700 | 0.9100 | 0.59 | 0.06 |
| 2020-06 | 4.69 | 5.50 | 1.22 | 3.4400 | 3.7700 | 1.20 | 0.22 |
| 2019-12 | 4.63 | 5.05 | 3.62 | 10.5900 | 10.8800 | 1.45 | 0.72 |
| 2019-09 | 4.34 | 4.76 | 2.50 | 7.9100 | 6.9300 | 1.38 | 0.53 |
| 2019-06 | 4.06 | 4.61 | 1.62 | 4.8400 | 4.5200 | 1.39 | 0.35 |
| 2019-03 | 5.77 | 6.60 | 0.87 | 2.6400 | 1.3000 | 1.05 | 0.13 |
| 2018-12 | 5.47 | 5.54 | 4.45 | 15.0900 | 9.3700 | 1.88 | 0.80 |
| 2018-09 | 3.99 | 4.21 | 2.66 | 7.6100 | 5.7700 | 2.01 | 0.63 |
| 2018-03 | 4.93 | 5.44 | 1.06 | 2.0700 | 1.4500 | 1.68 | 0.19 |
| 2018-06 | 3.76 | 4.14 | 1.72 | 4.4100 | 3.4800 | 1.88 | 0.42 |
| 2017-09 | 1.80 | 2.04 | 1.15 | 3.3100 | 4.3300 | 1.95 | 0.56 |
| 2017-12 | 4.15 | 4.35 | 3.79 | 10.9000 | 8.2700 | 2.11 | 0.87 |
| 2017-03 | 4.09 | 4.07 | 0.47 | 1.2000 | 0.6500 | 1.14 | 0.11 |
| 2017-06 | 1.52 | 1.80 | 0.69 | 1.7700 | 2.5600 | 1.70 | 0.38 |
| 2016-06 | 1.68 | 1.81 | 0.74 | 2.5000 | 4.5800 | 1.81 | 0.41 |
| 2016-09 | 1.31 | 1.49 | 0.79 | 2.7200 | 6.5600 | 1.94 | 0.53 |
| 2016-12 | 2.34 | 3.42 | 2.88 | 9.8900 | 10.8200 | 2.20 | 0.84 |
| 2015-12 | 4.58 | 4.99 | 4.51 | 11.3500 | 14.9600 | 2.04 | 0.90 |
| 2016-03 | 1.87 | 2.10 | 0.23 | 1.3200 | 1.0200 | 0.97 | 0.11 |
| 2015-09 | 2.54 | 2.73 | 1.64 | 4.7000 | 7.2300 | 1.69 | 0.60 |
| 2015-06 | 3.22 | 3.35 | 1.38 | 3.9200 | 5.2400 | 1.62 | 0.41 |
| 2014-09 | 2.93 | 2.92 | -- | 6.7900 | -- | -- | -- |
| 2014-12 | 5.41 | 5.79 | 6.40 | 19.6200 | 15.3100 | 2.10 | 1.10 |
| 2015-03 | 1.79 | 1.83 | 0.21 | 0.4800 | 1.2600 | 0.99 | 0.12 |
| 2014-03 | 2.30 | 2.62 | -- | 0.8100 | -- | -- | -- |
| 2014-06 | 3.15 | 3.13 | 1.76 | 4.6900 | 6.8500 | 1.83 | 0.56 |
| 2012-12 | 5.24 | 6.27 | 8.27 | 24.9800 | 18.7900 | 2.13 | 1.32 |
| 2013-12 | 4.95 | 5.50 | 7.94 | 21.5100 | 19.8800 | 2.41 | 1.44 |
| 2011-12 | 3.47 | 4.86 | 6.14 | 15.5500 | 14.2600 | 1.79 | 1.26 |
| 2025-06 | -10.00 | -13.71 | -2.96 | -7.0900 | 4.0200 | 2.18 | 0.22 |
| 2025-09 | -9.04 | -12.03 | -- | -- | -- | -- | -- |
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 | 53.96 | 46.04 | 1.5700 | 1.3600 |
| 2024-12 | 53.55 | 46.40 | 1.5900 | 1.4100 |
| 2024-09 | 54.43 | 45.61 | 1.7200 | 1.4300 |
| 2024-06 | 54.91 | 45.09 | 1.7200 | 1.4200 |
| 2024-03 | 58.61 | 41.39 | 1.5900 | 1.2900 |
| 2023-12 | 61.28 | 38.72 | 1.5200 | 1.3200 |
| 2023-06 | 102.53 | -2.53 | 0.8500 | 0.6000 |
| 2023-09 | 100.79 | -0.76 | 0.8100 | 0.6200 |
| 2023-03 | 102.32 | -2.32 | 0.8400 | 0.6500 |
| 2022-12 | 101.49 | -1.49 | 0.8500 | 0.6900 |
| 2022-06 | 89.53 | 10.48 | 0.9300 | 0.7500 |
| 2022-09 | 90.17 | 9.84 | 0.9300 | 0.7300 |
| 2021-09 | 75.83 | 24.16 | 1.1400 | 0.9800 |
| 2021-12 | 84.38 | 15.63 | 1.0300 | 0.9000 |
| 2022-03 | 84.04 | 15.96 | 1.0300 | 0.8700 |
| 2021-06 | 76.86 | 23.14 | 1.1600 | 1.0200 |
| 2021-03 | 72.74 | 27.26 | 1.2600 | 1.1800 |
| 2020-09 | 74.59 | 25.41 | 1.2700 | 1.1900 |
| 2020-12 | 74.61 | 25.38 | 1.2600 | 1.2000 |
| 2020-03 | 71.84 | 28.16 | 1.2200 | 1.1200 |
| 2020-06 | 72.63 | 27.37 | 1.2900 | 1.2100 |
| 2019-12 | 74.37 | 25.63 | 1.1900 | 1.1100 |
| 2019-09 | 76.86 | 23.14 | 1.2000 | 1.0800 |
| 2019-06 | 76.38 | 23.61 | 1.2300 | 1.1000 |
| 2019-03 | 76.40 | 23.60 | 1.2200 | 1.0300 |
| 2018-12 | 76.13 | 23.87 | 1.2200 | 1.0800 |
| 2018-09 | 74.65 | 25.35 | 1.2900 | 1.0400 |
| 2018-03 | 67.37 | 32.61 | 1.3000 | 0.9800 |
| 2018-06 | 72.69 | 27.31 | 1.2900 | 1.0500 |
| 2017-09 | 70.48 | 29.52 | 1.2500 | 0.9400 |
| 2017-12 | 67.85 | 32.17 | 1.3000 | 0.9900 |
| 2017-03 | 63.42 | 36.58 | 1.4000 | 0.9000 |
| 2017-06 | 65.81 | 34.19 | 1.3100 | 0.9500 |
| 2016-06 | 71.36 | 28.64 | 1.1900 | 1.0100 |
| 2016-09 | 66.99 | 33.03 | 1.3100 | 1.1100 |
| 2016-12 | 63.40 | 36.60 | 1.3900 | 1.1500 |
| 2015-12 | 64.10 | 35.90 | 1.3000 | 1.1800 |
| 2016-03 | 64.70 | 35.30 | 1.2800 | 1.0100 |
| 2015-09 | 65.64 | 34.36 | 1.4400 | 1.1100 |
| 2015-06 | 60.81 | 39.19 | 1.5500 | 1.2700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 74.15 | 25.85 | 1.2600 | 1.1600 |
| 2015-03 | 59.10 | 40.90 | 1.6200 | 1.4000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 73.06 | 26.94 | 1.2700 | 1.1500 |
| 2012-12 | 72.14 | 27.86 | 1.2800 | 1.1900 |
| 2013-12 | 70.20 | 29.80 | 1.3300 | 1.2100 |
| 2011-12 | 75.09 | 24.91 | 1.2200 | 1.1100 |
| 2025-06 | 54.47 | 45.53 | 1.6900 | 1.4700 |
| 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) |
| 2025-03 | 231000000.0000 | 4844800.0000 | 27745400.0000 | 10615100.0000 |
| 2024-12 | 866000000.0000 | 22259800.0000 | 123000000.0000 | 34424000.0000 |
| 2024-09 | 628000000.0000 | 16030000.0000 | 86546300.0000 | 23839700.0000 |
| 2024-06 | 446000000.0000 | 10246400.0000 | 58650200.0000 | 16354800.0000 |
| 2024-03 | 225000000.0000 | 5795700.0000 | 30141200.0000 | 8305600.0000 |
| 2023-12 | 1536000000.0000 | 25114100.0000 | 133000000.0000 | 61117900.0000 |
| 2023-06 | 601000000.0000 | 13215900.0000 | 60030000.0000 | 26257100.0000 |
| 2023-09 | 877000000.0000 | 16685200.0000 | 85509900.0000 | 36514900.0000 |
| 2023-03 | 329000000.0000 | 8441400.0000 | 38886400.0000 | 16757600.0000 |
| 2022-12 | 3089000000.0000 | 37896800.0000 | 162000000.0000 | 68248500.0000 |
| 2022-06 | 1625000000.0000 | 12865400.0000 | 78095600.0000 | 30674700.0000 |
| 2022-09 | 2103000000.0000 | 24824200.0000 | 126000000.0000 | 48750200.0000 |
| 2021-09 | 3497000000.0000 | 38901600.0000 | 121000000.0000 | 85338000.0000 |
| 2021-12 | 5337000000.0000 | 49267100.0000 | 179000000.0000 | 160000000.0000 |
| 2022-03 | 508000000.0000 | 8825300.0000 | 41121400.0000 | 15790100.0000 |
| 2021-06 | 2429000000.0000 | 25645200.0000 | 81063100.0000 | 63619700.0000 |
| 2021-03 | 866000000.0000 | 14873600.0000 | 35899300.0000 | 17495100.0000 |
| 2020-09 | 3819000000.0000 | 40021200.0000 | 108000000.0000 | 103000000.0000 |
| 2020-12 | 5253000000.0000 | 55173500.0000 | 153000000.0000 | 126000000.0000 |
| 2020-03 | 554000000.0000 | 11519100.0000 | 29199100.0000 | 23929800.0000 |
| 2020-06 | 2010000000.0000 | 24509100.0000 | 69111800.0000 | 65163300.0000 |
| 2019-12 | 6615000000.0000 | 54579000.0000 | 160000000.0000 | 92626700.0000 |
| 2019-09 | 5208000000.0000 | 37076700.0000 | 114000000.0000 | 65695500.0000 |
| 2019-06 | 3288000000.0000 | 23897300.0000 | 75848700.0000 | 61847400.0000 |
| 2019-03 | 1046000000.0000 | 12275700.0000 | 36477800.0000 | 26419500.0000 |
| 2018-12 | 6164000000.0000 | 42593700.0000 | 170000000.0000 | 68736800.0000 |
| 2018-09 | 4355000000.0000 | 35235500.0000 | 135000000.0000 | 43147800.0000 |
| 2018-03 | 983000000.0000 | 11359100.0000 | 33605200.0000 | 14660600.0000 |
| 2018-06 | 2583000000.0000 | 21695200.0000 | 131000000.0000 | 33993000.0000 |
| 2017-09 | 2940000000.0000 | 30637200.0000 | 103000000.0000 | 37401900.0000 |
| 2017-12 | 4433000000.0000 | 35332500.0000 | 127000000.0000 | 70418900.0000 |
| 2017-03 | 446000000.0000 | 10271200.0000 | 29527900.0000 | 15261200.0000 |
| 2017-06 | 1686000000.0000 | 19861000.0000 | 57877800.0000 | 30190100.0000 |
| 2016-06 | 1231000000.0000 | 17261100.0000 | 46983500.0000 | 11795400.0000 |
| 2016-09 | 2188000000.0000 | 27504100.0000 | 69922900.0000 | 18384700.0000 |
| 2016-12 | 3258000000.0000 | 39217000.0000 | 97997000.0000 | 31612300.0000 |
| 2015-12 | 2085000000.0000 | 22295900.0000 | 52080000.0000 | 20855100.0000 |
| 2016-03 | 263000000.0000 | 8170500.0000 | 19854900.0000 | 5791400.0000 |
| 2015-09 | 1380000000.0000 | 17181700.0000 | 38852100.0000 | 14195400.0000 |
| 2015-06 | 812000000.0000 | 10841300.0000 | 24154300.0000 | 10949900.0000 |
| 2014-09 | 1160000000.0000 | 15223000.0000 | 32028200.0000 | 11394600.0000 |
| 2014-12 | 1714000000.0000 | 19491700.0000 | 41650700.0000 | 16850600.0000 |
| 2015-03 | 220000000.0000 | 5486200.0000 | 10864100.0000 | 6502400.0000 |
| 2014-03 | 170000000.0000 | 4003800.0000 | 11439700.0000 | 3545800.0000 |
| 2014-06 | 737000000.0000 | 10122300.0000 | 22232400.0000 | 7593700.0000 |
| 2012-12 | 1248000000.0000 | 18204900.0000 | 32504100.0000 | 10693000.0000 |
| 2013-12 | 1593000000.0000 | 17472600.0000 | 37801800.0000 | 13443100.0000 |
| 2011-12 | 1058000000.0000 | 15342800.0000 | 60974000.0000 | 2818400.0000 |
| 2025-06 | 495000000.0000 | 9119200.0000 | 58215600.0000 | 20091400.0000 |
| 2025-09 | 724000000.0000 | 13272600.0000 | 81200000.0000 | 29549800.0000 |