中商官网
研究报告
海南华铁（603300）
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 | 1288000000.0000 | 16.56 | 212000000.0000 | 10.99 | 210000000.0000 | 11.11 | 198000000.0000 | 23.75 |
| 2024-09-30 | 3725000000.0000 | 15.86 | 589000000.0000 | -14.76 | 585000000.0000 | -15.34 | 507000000.0000 | -14.21 |
| 2024-12-31 | 5171000000.0000 | 16.36 | 716000000.0000 | -27.01 | 710000000.0000 | -27.25 | 628000000.0000 | -25.24 |
| 2024-06-30 | 2359000000.0000 | 21.66 | 404000000.0000 | 2.02 | 401000000.0000 | 1.26 | 347000000.0000 | 2.36 |
| 2024-03-31 | 1105000000.0000 | 31.08 | 191000000.0000 | 13.02 | 189000000.0000 | 12.50 | 160000000.0000 | 11.11 |
| 2023-12-31 | 4444000000.0000 | 35.57 | 981000000.0000 | 28.74 | 976000000.0000 | 28.59 | 840000000.0000 | 23.17 |
| 2023-09-30 | 3215000000.0000 | 38.34 | 691000000.0000 | 25.64 | 691000000.0000 | 25.64 | 591000000.0000 | 25.48 |
| 2023-03-31 | 843000000.0000 | 31.10 | 169000000.0000 | 22.46 | 168000000.0000 | 22.63 | 144000000.0000 | 21.01 |
| 2022-12-31 | 3278000000.0000 | 25.74 | 762000000.0000 | 8.86 | 759000000.0000 | 8.58 | 682000000.0000 | 13.86 |
| 2023-06-30 | 1939000000.0000 | 34.47 | 396000000.0000 | 23.36 | 396000000.0000 | 23.36 | 339000000.0000 | 22.38 |
| 2022-06-30 | 1442000000.0000 | 35.78 | 321000000.0000 | 11.85 | 321000000.0000 | 12.24 | 277000000.0000 | 15.42 |
| 2022-09-30 | 2324000000.0000 | 29.62 | 550000000.0000 | 13.87 | 550000000.0000 | 13.87 | 471000000.0000 | 15.72 |
| 2021-09-30 | 1793000000.0000 | 79.48 | 483000000.0000 | 114.67 | 483000000.0000 | 114.67 | 407000000.0000 | 111.98 |
| 2021-12-31 | 2607000000.0000 | 71.06 | 700000000.0000 | 45.23 | 699000000.0000 | 45.32 | 599000000.0000 | 50.13 |
| 2022-03-31 | 643000000.0000 | 55.31 | 138000000.0000 | 26.61 | 137000000.0000 | 25.69 | 119000000.0000 | 32.72 |
| 2021-03-31 | 414000000.0000 | 100.97 | 109000000.0000 | 153.73 | 109000000.0000 | 154.72 | 89665600.0000 | 156.85 |
| 2021-06-30 | 1062000000.0000 | 76.41 | 287000000.0000 | 143.22 | 286000000.0000 | 142.37 | 240000000.0000 | 135.29 |
| 2020-12-31 | 1524000000.0000 | 32.06 | 482000000.0000 | 1.69 | 481000000.0000 | 1.91 | 399000000.0000 | 0.50 |
| 2020-06-30 | 602000000.0000 | 26.21 | 118000000.0000 | -51.64 | 118000000.0000 | -51.44 | 102000000.0000 | -52.11 |
| 2020-09-30 | 999000000.0000 | 22.13 | 225000000.0000 | -44.44 | 225000000.0000 | -44.31 | 192000000.0000 | -43.86 |
| 2019-12-31 | 1154000000.0000 | 29.95 | 474000000.0000 | 113.51 | 472000000.0000 | 115.53 | 397000000.0000 | 198.50 |
| 2020-03-31 | 206000000.0000 | -7.62 | 42958500.0000 | -67.46 | 42792300.0000 | -67.58 | 34909500.0000 | -66.43 |
| 2019-06-30 | 477000000.0000 | 26.19 | 244000000.0000 | 75.54 | 243000000.0000 | 73.57 | 213000000.0000 | 104.81 |
| 2019-09-30 | 818000000.0000 | 23.75 | 405000000.0000 | 105.58 | 404000000.0000 | 102.00 | 342000000.0000 | 119.23 |
| 2018-12-31 | 888000000.0000 | 27.95 | 222000000.0000 | -0.89 | 219000000.0000 | -1.79 | 133000000.0000 | -15.82 |
| 2019-03-31 | 223000000.0000 | 28.90 | 132000000.0000 | 189.67 | 132000000.0000 | 170.91 | 104000000.0000 | 175.12 |
| 2018-09-30 | 661000000.0000 | 31.15 | 197000000.0000 | 15.20 | 200000000.0000 | 14.29 | 156000000.0000 | 25.81 |
| 2018-03-31 | 173000000.0000 | 16.11 | 45569300.0000 | -37.87 | 48725300.0000 | -33.61 | 37802300.0000 | -31.36 |
| 2018-06-30 | 378000000.0000 | 17.76 | 139000000.0000 | 20.87 | 140000000.0000 | 18.64 | 104000000.0000 | 20.14 |
| 2017-06-30 | 321000000.0000 | 80.34 | 115000000.0000 | 371.97 | 118000000.0000 | 289.67 | 86568900.0000 | 276.27 |
| 2017-12-31 | 694000000.0000 | 44.89 | 224000000.0000 | 50.34 | 223000000.0000 | 43.87 | 158000000.0000 | 32.77 |
| 2017-09-30 | 504000000.0000 | 55.56 | 171000000.0000 | 87.56 | 175000000.0000 | 75.00 | 124000000.0000 | 67.14 |
| 2017-03-31 | 149000000.0000 | 103.27 | 73340400.0000 | 272.20 | 73387500.0000 | 251.60 | 55071900.0000 | 242.44 |
| 2016-12-31 | 479000000.0000 | 43.84 | 149000000.0000 | 107.61 | 155000000.0000 | 82.97 | 119000000.0000 | 70.07 |
| 2016-09-30 | 324000000.0000 | 37.29 | 91170900.0000 | 62.57 | 100000000.0000 | 47.30 | 74187300.0000 | 32.97 |
| 2016-03-31 | 73302800.0000 | -3.64 | 19704800.0000 | -18.36 | 20872400.0000 | -17.46 | 16082400.0000 | -23.98 |
| 2016-06-30 | 178000000.0000 | 12.66 | 24366100.0000 | -33.48 | 30281700.0000 | -32.56 | 23007400.0000 | -38.19 |
| 2015-09-30 | 236000000.0000 | -5.22 | 56080000.0000 | -14.61 | 67889800.0000 | -11.16 | 55793300.0000 | -10.60 |
| 2015-12-31 | 333000000.0000 | -0.30 | 71770700.0000 | -20.34 | 84711700.0000 | -17.76 | 69969600.0000 | -18.06 |
| 2015-03-31 | 76075000.0000 | 4.91 | 24136600.0000 | 1.12 | 25287700.0000 | -5.25 | 21156600.0000 | -5.43 |
| 2015-06-30 | 158000000.0000 | 1.94 | 36627000.0000 | -7.03 | 44904400.0000 | -5.17 | 37222500.0000 | -5.28 |
| 2014-09-30 | 249000000.0000 | -- | 65672400.0000 | -- | 76417600.0000 | -- | 62408200.0000 | -- |
| 2014-12-31 | 334000000.0000 | 8.79 | 90097300.0000 | 11.12 | 103000000.0000 | 11.71 | 85393700.0000 | 12.80 |
| 2014-06-30 | 155000000.0000 | -- | 39395100.0000 | -- | 47354700.0000 | -- | 39296200.0000 | -- |
| 2014-03-31 | 72513200.0000 | -- | 23868800.0000 | -- | 26688500.0000 | -- | 22372200.0000 | -- |
| 2013-12-31 | 307000000.0000 | 12.04 | 81078400.0000 | 2.94 | 92206500.0000 | 6.73 | 75704400.0000 | 6.19 |
| 2011-12-31 | 220000000.0000 | -- | 75509900.0000 | -- | 76856900.0000 | -- | 63796800.0000 | -- |
| 2012-12-31 | 274000000.0000 | 24.55 | 78760200.0000 | 4.30 | 86393000.0000 | 12.41 | 71292300.0000 | 11.75 |
| 2025-06-30 | 2805000000.0000 | 18.91 | 386000000.0000 | -4.46 | 386000000.0000 | -3.74 | 346000000.0000 | -0.29 |
| 2025-09-30 | 4447000000.0000 | 19.38 | 584000000.0000 | -0.85 | 583000000.0000 | -0.34 | 526000000.0000 | 3.75 |
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 | 13.98 | 16.30 | 0.88 | 3.0400 | 28.5400 | 1.25 | 0.05 |
| 2024-09 | 14.82 | 15.70 | 2.70 | 8.4200 | 95.3800 | 1.28 | 0.17 |
| 2024-12 | 12.55 | 13.73 | 3.05 | 10.3600 | 126.7600 | 1.34 | 0.22 |
| 2024-06 | 17.00 | 17.00 | 2.01 | 5.8700 | 55.1100 | 1.26 | 0.12 |
| 2024-03 | 17.47 | 17.10 | 0.96 | 2.7900 | 26.9000 | 1.27 | 0.06 |
| 2023-12 | 17.78 | 21.96 | 5.08 | 15.8700 | 104.0700 | 1.41 | 0.23 |
| 2023-09 | 20.75 | 21.49 | 3.75 | 11.4800 | 73.7700 | 1.37 | 0.17 |
| 2023-03 | 18.98 | 19.93 | 1.13 | 3.0200 | 20.9800 | 1.22 | 0.06 |
| 2022-12 | 20.93 | 23.15 | 5.29 | 16.1800 | 53.9800 | 1.35 | 0.23 |
| 2023-06 | 19.44 | 20.42 | 2.37 | 6.8300 | 53.1400 | 1.30 | 0.12 |
| 2022-06 | 19.69 | 22.26 | 2.71 | 6.5200 | 27.7300 | 1.29 | 0.12 |
| 2022-09 | 22.20 | 23.67 | 4.14 | 11.4900 | 41.4100 | 1.30 | 0.18 |
| 2021-09 | 25.38 | 26.94 | 5.04 | 9.6300 | 45.1100 | 1.47 | 0.19 |
| 2021-12 | 24.89 | 26.81 | 6.62 | 14.3800 | 45.5500 | 1.47 | 0.25 |
| 2022-03 | 18.97 | 21.31 | 1.28 | 2.8500 | 9.8000 | 1.25 | 0.06 |
| 2021-03 | 24.15 | 26.33 | 1.46 | 2.2500 | 12.3400 | 1.20 | 0.06 |
| 2021-06 | 25.42 | 26.93 | 3.38 | 5.7200 | 28.4100 | 1.40 | 0.13 |
| 2020-12 | 28.74 | 31.56 | 6.50 | 13.8100 | 52.8100 | 1.28 | 0.21 |
| 2020-06 | 18.60 | 19.60 | 2.03 | 4.5900 | 22.9200 | 1.21 | 0.10 |
| 2020-09 | 20.52 | 22.52 | 3.18 | 7.9400 | 26.0300 | 1.26 | 0.14 |
| 2019-12 | 39.08 | 40.90 | 9.11 | 17.0600 | 48.3600 | 1.52 | 0.22 |
| 2020-03 | 17.48 | 20.77 | 0.83 | 1.9100 | 7.1300 | 0.93 | 0.04 |
| 2019-06 | 47.59 | 50.94 | 3.99 | 10.0200 | 19.5200 | 1.59 | 0.08 |
| 2019-09 | 46.33 | 49.39 | 5.95 | 15.0800 | 26.2100 | 1.58 | 0.12 |
| 2018-12 | 20.95 | 24.66 | 3.60 | -2.0100 | 66.4200 | 1.80 | 0.15 |
| 2019-03 | 57.13 | 59.19 | 2.21 | 4.2900 | 8.1600 | 1.67 | 0.04 |
| 2018-09 | 24.51 | 30.26 | 3.30 | 5.4700 | 66.1500 | 1.84 | 0.11 |
| 2018-03 | 25.43 | 28.16 | 0.82 | 1.4000 | 17.6200 | 1.76 | 0.03 |
| 2018-06 | 34.66 | 37.04 | 2.29 | 2.8500 | 31.0100 | 1.81 | 0.06 |
| 2017-06 | 34.58 | 36.76 | 2.51 | 2.5000 | 37.3100 | 1.73 | 0.07 |
| 2017-12 | 29.25 | 32.13 | 3.94 | 2.8400 | 87.9000 | 1.78 | 0.12 |
| 2017-09 | 32.94 | 34.72 | 3.49 | 3.3200 | 46.0900 | 1.79 | 0.10 |
| 2017-03 | 47.91 | 49.25 | 1.58 | 2.0200 | 17.0900 | 1.72 | 0.03 |
| 2016-12 | 29.44 | 32.36 | 3.47 | 4.9400 | 84.2400 | 1.43 | 0.11 |
| 2016-09 | 27.16 | 30.86 | 2.38 | 3.2100 | 73.3900 | 1.34 | 0.08 |
| 2016-03 | 26.34 | 28.47 | 0.70 | 1.5800 | 21.6500 | 0.93 | 0.02 |
| 2016-06 | 13.48 | 17.01 | 0.95 | 2.0700 | 56.9100 | 0.97 | 0.06 |
| 2015-09 | 23.31 | 28.77 | 4.33 | 6.8000 | 44.5000 | 1.09 | 0.15 |
| 2015-12 | 21.32 | 25.44 | 5.04 | 7.9400 | 84.7500 | 1.17 | 0.20 |
| 2015-03 | 31.73 | 33.24 | 2.28 | -- | 20.5900 | 1.18 | 0.07 |
| 2015-06 | 22.78 | 28.42 | 2.98 | 5.2700 | 28.1700 | 1.14 | 0.10 |
| 2014-09 | 26.51 | 30.69 | -- | 10.9600 | -- | -- | -- |
| 2014-12 | 27.25 | 30.84 | 9.12 | 14.7000 | 38.4200 | 1.31 | 0.30 |
| 2014-06 | 25.16 | 30.55 | -- | 7.0500 | -- | -- | -- |
| 2014-03 | 32.92 | 36.81 | -- | -- | -- | -- | -- |
| 2013-12 | 26.71 | 30.03 | 8.70 | 14.1500 | 32.9000 | 1.29 | 0.29 |
| 2011-12 | 34.09 | 34.93 | 10.49 | 21.4700 | 44.4000 | 1.47 | 0.30 |
| 2012-12 | 28.83 | 31.53 | 9.10 | 15.3400 | 72.9000 | 1.43 | 0.29 |
| 2025-06 | 12.55 | 13.76 | 1.51 | 5.3600 | 67.1000 | 1.29 | 0.11 |
| 2025-09 | 12.30 | 13.11 | -- | -- | -- | -- | -- |
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 | 72.32 | 27.68 | 0.8500 | 0.8000 |
| 2024-09 | 71.42 | 28.58 | 0.7100 | 0.6700 |
| 2024-12 | 72.94 | 27.06 | 0.8100 | 0.7600 |
| 2024-06 | 69.80 | 30.20 | 0.8200 | 0.7800 |
| 2024-03 | 70.25 | 29.75 | 0.7700 | 0.7400 |
| 2023-12 | 70.54 | 29.46 | 0.7600 | 0.7300 |
| 2023-09 | 70.87 | 29.13 | 0.7200 | 0.6900 |
| 2023-03 | 67.44 | 32.56 | 0.6800 | 0.6400 |
| 2022-12 | 67.31 | 32.69 | 0.7500 | 0.7200 |
| 2023-06 | 69.53 | 30.47 | 0.5800 | 0.5500 |
| 2022-06 | 68.18 | 31.82 | 0.7100 | 0.6700 |
| 2022-09 | 66.06 | 33.94 | 0.8100 | 0.7700 |
| 2021-09 | 57.98 | 42.02 | 0.8000 | 0.7300 |
| 2021-12 | 61.35 | 38.66 | 0.7900 | 0.7200 |
| 2022-03 | 61.39 | 38.61 | 0.7700 | 0.6900 |
| 2021-03 | 48.56 | 51.44 | 0.8800 | 0.7300 |
| 2021-06 | 55.93 | 44.07 | 0.7800 | 0.6700 |
| 2020-12 | 49.66 | 50.34 | 0.8100 | 0.6700 |
| 2020-06 | 61.20 | 38.78 | 0.5100 | 0.4700 |
| 2020-09 | 51.20 | 48.81 | 0.7500 | 0.6400 |
| 2019-12 | 60.65 | 39.35 | 0.5200 | 0.4800 |
| 2020-03 | 59.83 | 40.17 | 0.4800 | 0.4300 |
| 2019-06 | 30.37 | 69.63 | 1.2600 | 0.5100 |
| 2019-09 | 33.94 | 66.04 | 1.2300 | 0.5800 |
| 2018-12 | 33.86 | 66.14 | 1.0600 | 0.4000 |
| 2019-03 | 30.81 | 69.19 | 1.1400 | 0.4100 |
| 2018-09 | 33.59 | 66.39 | 1.2500 | 0.4300 |
| 2018-03 | 34.88 | 65.12 | 1.5600 | 0.5900 |
| 2018-06 | 35.14 | 64.86 | 1.1000 | 0.3500 |
| 2017-06 | 27.32 | 72.68 | 1.8700 | 0.6000 |
| 2017-12 | 38.27 | 61.73 | 1.5600 | 0.5100 |
| 2017-09 | 31.19 | 68.81 | 1.5900 | 0.7600 |
| 2017-03 | 26.66 | 73.34 | 2.4100 | 0.6700 |
| 2016-12 | 25.16 | 74.84 | 2.8900 | 1.4400 |
| 2016-09 | 21.29 | 78.69 | 2.5600 | 2.3700 |
| 2016-03 | 23.17 | 76.83 | 3.9200 | 3.6300 |
| 2016-06 | 28.30 | 71.70 | 3.6000 | 3.3400 |
| 2015-09 | 32.38 | 67.62 | 2.0100 | 1.8900 |
| 2015-12 | 36.03 | 63.91 | 1.6000 | 1.3100 |
| 2015-03 | 41.79 | 58.21 | 1.7400 | 1.5600 |
| 2015-06 | 30.81 | 69.19 | 1.8000 | 1.7200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 44.73 | 55.18 | 1.5600 | 1.4100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 49.25 | 50.75 | 1.2000 | 1.1200 |
| 2011-12 | 41.47 | 58.53 | 1.0300 | 1.0200 |
| 2012-12 | 47.31 | 52.69 | 0.7600 | 0.7500 |
| 2025-06 | 73.77 | 26.23 | 0.8900 | 0.8400 |
| 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 | 1108000000.0000 | 145000000.0000 | 43063800.0000 | 173000000.0000 |
| 2024-09 | 3173000000.0000 | 320000000.0000 | 146000000.0000 | 444000000.0000 |
| 2024-12 | 4522000000.0000 | 553000000.0000 | 172000000.0000 | 623000000.0000 |
| 2024-06 | 1958000000.0000 | 183000000.0000 | 90118900.0000 | 265000000.0000 |
| 2024-03 | 912000000.0000 | 119000000.0000 | 50366700.0000 | 129000000.0000 |
| 2023-12 | 3654000000.0000 | 398000000.0000 | 179000000.0000 | 488000000.0000 |
| 2023-09 | 2548000000.0000 | 262000000.0000 | 127000000.0000 | 305000000.0000 |
| 2023-03 | 683000000.0000 | 91513100.0000 | 37473000.0000 | 98229500.0000 |
| 2022-12 | 2592000000.0000 | 287000000.0000 | 178000000.0000 | 313000000.0000 |
| 2023-06 | 1562000000.0000 | 151000000.0000 | 79004300.0000 | 199000000.0000 |
| 2022-06 | 1158000000.0000 | 112000000.0000 | 83063900.0000 | 121000000.0000 |
| 2022-09 | 1808000000.0000 | 182000000.0000 | 128000000.0000 | 219000000.0000 |
| 2021-09 | 1338000000.0000 | 157000000.0000 | 105000000.0000 | 125000000.0000 |
| 2021-12 | 1958000000.0000 | 220000000.0000 | 142000000.0000 | 190000000.0000 |
| 2022-03 | 521000000.0000 | 63845600.0000 | 40000000.0000 | 62024600.0000 |
| 2021-03 | 314000000.0000 | 37072600.0000 | 28629000.0000 | 40698600.0000 |
| 2021-06 | 792000000.0000 | 92679100.0000 | 59666400.0000 | 82029800.0000 |
| 2020-12 | 1086000000.0000 | 133000000.0000 | 95239600.0000 | 150000000.0000 |
| 2020-06 | 490000000.0000 | 80712200.0000 | 44182500.0000 | 72503800.0000 |
| 2020-09 | 794000000.0000 | 136000000.0000 | 67167200.0000 | 111000000.0000 |
| 2019-12 | 703000000.0000 | 132000000.0000 | 71706800.0000 | 88676500.0000 |
| 2020-03 | 170000000.0000 | 28390700.0000 | 20745400.0000 | 37500000.0000 |
| 2019-06 | 250000000.0000 | 43396900.0000 | 25334000.0000 | 35130300.0000 |
| 2019-09 | 439000000.0000 | 79481900.0000 | 44072400.0000 | 57932000.0000 |
| 2018-12 | 702000000.0000 | 78740400.0000 | 39508300.0000 | 70167800.0000 |
| 2019-03 | 95609600.0000 | 14901500.0000 | 12414000.0000 | 16509000.0000 |
| 2018-09 | 499000000.0000 | 51726100.0000 | 31052600.0000 | 41213200.0000 |
| 2018-03 | 129000000.0000 | 12782800.0000 | 11306000.0000 | 16921200.0000 |
| 2018-06 | 247000000.0000 | 32695200.0000 | 20572200.0000 | 26777800.0000 |
| 2017-06 | 210000000.0000 | 40809100.0000 | 18333400.0000 | 20472200.0000 |
| 2017-12 | 491000000.0000 | 74238400.0000 | 28909900.0000 | 55860400.0000 |
| 2017-09 | 338000000.0000 | 58848700.0000 | 19100100.0000 | 32379700.0000 |
| 2017-03 | 77609400.0000 | 12227900.0000 | 7554000.0000 | 8155700.0000 |
| 2016-12 | 338000000.0000 | 56922900.0000 | 34587700.0000 | 37894000.0000 |
| 2016-09 | 236000000.0000 | 36176300.0000 | 25240800.0000 | 24908300.0000 |
| 2016-03 | 53998200.0000 | 6959900.0000 | 6278500.0000 | 7573000.0000 |
| 2016-06 | 154000000.0000 | 21827400.0000 | 15697900.0000 | 20200100.0000 |
| 2015-09 | 181000000.0000 | 30950800.0000 | 26898600.0000 | 22888400.0000 |
| 2015-12 | 262000000.0000 | 48883300.0000 | 34338500.0000 | 31150100.0000 |
| 2015-03 | 51938400.0000 | 8211700.0000 | 5784400.0000 | 8183600.0000 |
| 2015-06 | 122000000.0000 | 21817500.0000 | 17577000.0000 | 15588700.0000 |
| 2014-09 | 183000000.0000 | 36492400.0000 | 20489100.0000 | 26311100.0000 |
| 2014-12 | 243000000.0000 | 53549200.0000 | 29673600.0000 | 35021700.0000 |
| 2014-06 | 116000000.0000 | 24016600.0000 | 14168400.0000 | 17911800.0000 |
| 2014-03 | 48644400.0000 | 9840600.0000 | 4555100.0000 | 8767900.0000 |
| 2013-12 | 225000000.0000 | 52282700.0000 | 27308900.0000 | 33223600.0000 |
| 2011-12 | 145000000.0000 | 34088800.0000 | 22308600.0000 | 19612000.0000 |
| 2012-12 | 195000000.0000 | 42308600.0000 | 24385200.0000 | 28124100.0000 |
| 2025-06 | 2453000000.0000 | 273000000.0000 | 91271200.0000 | 350000000.0000 |
| 2025-09 | 3900000000.0000 | 444000000.0000 | 143000000.0000 | 531000000.0000 |