南威软件(603636)
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 | 737000000.0000 | -56.05 | -386000000.0000 | -716.32 | -388000000.0000 | -739.54 | -311000000.0000 | -576.85 |
| 2025-03-31 | 170000000.0000 | 57.41 | -41784300.0000 | -46.99 | -41870100.0000 | -46.94 | -35459000.0000 | -48.79 |
| 2024-06-30 | 227000000.0000 | -50.44 | -133000000.0000 | 306.59 | -134000000.0000 | 304.69 | -120000000.0000 | 323.55 |
| 2024-09-30 | 363000000.0000 | -47.99 | -194000000.0000 | 128.45 | -194000000.0000 | 128.02 | -169000000.0000 | 143.97 |
| 2023-12-31 | 1677000000.0000 | -3.62 | 62629600.0000 | -60.86 | 60668400.0000 | -61.84 | 65220000.0000 | -57.09 |
| 2023-09-30 | 698000000.0000 | 14.80 | -84919000.0000 | 81.45 | -85079000.0000 | 82.33 | -69271300.0000 | 72.78 |
| 2024-03-31 | 108000000.0000 | -27.03 | -78828600.0000 | 186.70 | -78917200.0000 | 184.73 | -69242300.0000 | 185.46 |
| 2023-03-31 | 148000000.0000 | 17.46 | -27495600.0000 | -7.72 | -27716700.0000 | -7.00 | -24256000.0000 | -13.43 |
| 2023-06-30 | 458000000.0000 | 33.14 | -32711200.0000 | -37.51 | -33111400.0000 | -36.50 | -28331700.0000 | -39.24 |
| 2022-09-30 | 608000000.0000 | -6.75 | -46799900.0000 | 239.32 | -46661000.0000 | 320.60 | -40091400.0000 | 384.37 |
| 2022-12-31 | 1740000000.0000 | 1.40 | 160000000.0000 | 8.11 | 159000000.0000 | 8.16 | 152000000.0000 | 2.70 |
| 2022-03-31 | 126000000.0000 | -4.55 | -29795100.0000 | 202.05 | -29801600.0000 | 208.76 | -28017900.0000 | 208.65 |
| 2022-06-30 | 344000000.0000 | -25.22 | -52345600.0000 | -6300.62 | -52147300.0000 | -2641.17 | -46630600.0000 | -1113.77 |
| 2021-06-30 | 460000000.0000 | 61.97 | 844200.0000 | -108.71 | 2052100.0000 | -128.48 | 4599700.0000 | -339.79 |
| 2021-12-31 | 1716000000.0000 | 11.50 | 148000000.0000 | -46.57 | 147000000.0000 | -47.50 | 148000000.0000 | -41.96 |
| 2021-09-30 | 652000000.0000 | 33.33 | -13792100.0000 | 33.88 | -11093900.0000 | 76.50 | -8277000.0000 | 54.27 |
| 2020-12-31 | 1539000000.0000 | 11.60 | 277000000.0000 | 17.87 | 280000000.0000 | 17.15 | 255000000.0000 | 22.01 |
| 2021-03-31 | 132000000.0000 | 28.16 | -9864400.0000 | -28.69 | -9652100.0000 | -26.50 | -9077700.0000 | -44.94 |
| 2020-09-30 | 489000000.0000 | -35.49 | -10301500.0000 | -110.62 | -6285400.0000 | -106.39 | -5365300.0000 | -106.83 |
| 2020-06-30 | 284000000.0000 | -38.79 | -9689000.0000 | -131.17 | -7206100.0000 | -122.75 | -1918200.0000 | -108.27 |
| 2019-12-31 | 1379000000.0000 | 40.86 | 235000000.0000 | 10.85 | 239000000.0000 | 11.68 | 209000000.0000 | 26.67 |
| 2020-03-31 | 103000000.0000 | -3.74 | -13833400.0000 | 61.20 | -13133000.0000 | 70.96 | -16485700.0000 | 108.72 |
| 2019-06-30 | 464000000.0000 | 68.12 | 31087500.0000 | 28.10 | 31669900.0000 | 25.24 | 23190900.0000 | 4.26 |
| 2019-09-30 | 758000000.0000 | 31.37 | 97023400.0000 | -30.70 | 98347800.0000 | -30.25 | 78579600.0000 | -33.97 |
| 2019-03-31 | 107000000.0000 | 96.50 | -8581300.0000 | 246.93 | -7681700.0000 | 408.86 | -7898400.0000 | -3012.39 |
| 2018-12-31 | 979000000.0000 | 21.31 | 212000000.0000 | 89.29 | 214000000.0000 | 92.79 | 165000000.0000 | 79.28 |
| 2018-09-30 | 577000000.0000 | 70.21 | 140000000.0000 | 584.80 | 141000000.0000 | 416.67 | 119000000.0000 | 332.34 |
| 2018-03-31 | 54452200.0000 | -9.65 | -2473500.0000 | -87.68 | -1509600.0000 | -92.23 | 271200.0000 | -101.67 |
| 2018-06-30 | 276000000.0000 | 39.39 | 24268000.0000 | 588.69 | 25286700.0000 | 536.46 | 22243200.0000 | 279.61 |
| 2017-12-31 | 807000000.0000 | 72.44 | 112000000.0000 | 339.99 | 111000000.0000 | 163.98 | 92035500.0000 | 112.90 |
| 2017-09-30 | 339000000.0000 | 30.38 | 20444000.0000 | 251.22 | 27290100.0000 | 64.25 | 27524700.0000 | 38.01 |
| 2017-06-30 | 198000000.0000 | 17.86 | 3523800.0000 | -58.95 | 3973000.0000 | -76.13 | 5859500.0000 | -63.54 |
| 2016-12-31 | 468000000.0000 | 36.84 | 25454900.0000 | -39.30 | 42048800.0000 | -38.09 | 43230200.0000 | -29.22 |
| 2017-03-31 | 60265900.0000 | 107.76 | -20084600.0000 | -1.48 | -19427500.0000 | 12.68 | -16243700.0000 | 29.90 |
| 2016-09-30 | 260000000.0000 | 30.65 | 5820900.0000 | -69.35 | 16615400.0000 | -51.44 | 19943500.0000 | -34.29 |
| 2016-06-30 | 168000000.0000 | 16.67 | 8583500.0000 | -37.73 | 16644500.0000 | -32.67 | 16073200.0000 | -27.52 |
| 2016-03-31 | 29007900.0000 | 92.12 | -20387000.0000 | 87.03 | -17241200.0000 | 216.79 | -12504600.0000 | 252.75 |
| 2015-12-31 | 342000000.0000 | 5.88 | 41934100.0000 | -46.84 | 67913900.0000 | -32.09 | 61077600.0000 | -29.12 |
| 2015-09-30 | 199000000.0000 | 12.43 | 18989500.0000 | -45.79 | 34217800.0000 | -33.72 | 30352500.0000 | -28.06 |
| 2015-06-30 | 144000000.0000 | 1.41 | 13783300.0000 | -39.83 | 24721400.0000 | -23.64 | 22176200.0000 | -17.86 |
| 2014-12-31 | 323000000.0000 | 14.95 | 78884300.0000 | 15.11 | 100000000.0000 | 9.51 | 86165800.0000 | 9.13 |
| 2014-09-30 | 177000000.0000 | 25.53 | 35026700.0000 | 91.93 | 51627100.0000 | 59.02 | 42192300.0000 | 58.40 |
| 2015-03-31 | 15098600.0000 | 15.10 | -10900200.0000 | 14.43 | -5442500.0000 | -18.27 | -3544900.0000 | -37.29 |
| 2014-06-30 | 142000000.0000 | -- | 22908600.0000 | -- | 32374200.0000 | -- | 26999400.0000 | -- |
| 2014-03-31 | 13117800.0000 | -- | -9525400.0000 | -∞ | -6658800.0000 | -∞ | -5652800.0000 | -∞ |
| 2013-12-31 | 281000000.0000 | 16.12 | 68531900.0000 | 15.92 | 91318600.0000 | 12.08 | 78958400.0000 | 11.49 |
| 2013-09-30 | 141000000.0000 | -- | 18249700.0000 | -- | 32466500.0000 | -- | 26637100.0000 | -- |
| 2012-12-31 | 242000000.0000 | 10.50 | 59118100.0000 | 20.26 | 81479000.0000 | 20.08 | 70821400.0000 | 18.60 |
| 2011-12-31 | 219000000.0000 | -- | 49158800.0000 | -- | 67854100.0000 | -- | 59712200.0000 | -- |
| 2025-06-30 | 314000000.0000 | 38.33 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -52.37 | -52.65 | -6.64 | -12.2500 | 1.2800 | 0.34 | 0.13 |
| 2025-03 | -25.29 | -24.63 | -0.72 | -1.4800 | 0.2200 | 0.34 | 0.03 |
| 2024-06 | -54.63 | -59.03 | -2.21 | -4.3500 | 0.3900 | 0.20 | 0.04 |
| 2024-09 | -50.14 | -53.44 | -3.19 | -6.2000 | 0.5200 | 0.23 | 0.06 |
| 2023-12 | 1.01 | 3.62 | 0.99 | 2.0900 | 4.2700 | 0.75 | 0.27 |
| 2023-09 | -13.47 | -12.19 | -1.49 | -2.6200 | 1.7200 | 0.46 | 0.12 |
| 2024-03 | -71.30 | -73.07 | -1.27 | -2.5300 | 0.2000 | 0.18 | 0.02 |
| 2023-03 | -19.59 | -18.73 | -0.50 | -0.8100 | 0.3900 | 0.29 | 0.03 |
| 2023-06 | -8.52 | -7.23 | -0.59 | -1.0000 | 1.1200 | 0.44 | 0.08 |
| 2022-09 | -9.87 | -7.67 | -1.04 | -1.3300 | 1.6300 | 0.60 | 0.14 |
| 2022-12 | 5.63 | 9.14 | 2.94 | 5.2300 | 5.9900 | 1.02 | 0.32 |
| 2022-03 | -26.19 | -23.65 | -0.68 | -1.0100 | 0.4300 | 0.38 | 0.03 |
| 2022-06 | -18.02 | -15.16 | -1.17 | -1.6800 | 1.0500 | 0.52 | 0.08 |
| 2021-06 | -2.39 | 0.45 | 0.05 | 0.1400 | 0.6100 | 1.10 | 0.10 |
| 2021-12 | 4.60 | 8.57 | 3.28 | 5.1600 | 3.4900 | 1.61 | 0.38 |
| 2021-09 | -4.91 | -1.70 | -0.24 | -0.4300 | 0.7600 | 1.08 | 0.14 |
| 2020-12 | 15.53 | 18.19 | 6.14 | 9.6700 | 2.3100 | 2.40 | 0.34 |
| 2021-03 | -15.15 | -7.31 | -0.22 | -0.3000 | 0.1700 | 0.66 | 0.03 |
| 2020-09 | -5.93 | -1.29 | -0.15 | -0.2900 | 0.6900 | 1.25 | 0.12 |
| 2020-06 | -9.15 | -2.54 | -0.19 | 0.0300 | 0.4500 | 1.11 | 0.07 |
| 2019-12 | 16.61 | 17.33 | 6.30 | 10.8000 | 2.0000 | 3.76 | 0.36 |
| 2020-03 | -20.39 | -12.75 | -0.36 | -0.8000 | 0.1800 | 0.81 | 0.03 |
| 2019-06 | 4.09 | 6.83 | 1.11 | 1.4400 | 0.6900 | 3.29 | 0.16 |
| 2019-09 | 10.16 | 12.97 | 2.80 | 4.4900 | 1.0600 | 2.86 | 0.22 |
| 2019-03 | -14.02 | -7.18 | -0.27 | -0.3400 | 0.1300 | 1.66 | 0.04 |
| 2018-12 | 18.49 | 21.86 | 7.14 | 11.3600 | 1.3800 | 3.71 | 0.33 |
| 2018-09 | 19.58 | 24.44 | 5.43 | 8.3600 | 0.9100 | -- | 0.22 |
| 2018-03 | -33.80 | -2.77 | -0.06 | 0.1100 | 0.1000 | 0.79 | 0.02 |
| 2018-06 | 1.45 | 9.16 | 1.07 | 1.8100 | 0.5400 | 1.95 | 0.12 |
| 2017-12 | 10.16 | 13.75 | 5.65 | 11.0100 | 2.0500 | 3.32 | 0.41 |
| 2017-09 | 2.36 | 8.05 | 1.74 | 3.6900 | 0.7300 | 1.89 | 0.22 |
| 2017-06 | -2.53 | 2.01 | 0.27 | 0.9600 | 0.5000 | 1.70 | 0.13 |
| 2016-12 | 4.91 | 8.98 | 3.20 | 5.8600 | 1.4700 | 2.61 | 0.36 |
| 2017-03 | -33.88 | -32.24 | -1.49 | -1.6300 | 0.2200 | 1.07 | 0.05 |
| 2016-09 | 4.23 | 6.39 | 1.42 | 2.8100 | 0.7500 | 2.09 | 0.22 |
| 2016-06 | 8.93 | 9.91 | 1.40 | 2.1200 | 0.5000 | 2.15 | 0.14 |
| 2016-03 | -39.05 | -59.44 | -1.40 | -1.4500 | 0.0900 | 0.83 | 0.02 |
| 2015-12 | 8.19 | 19.86 | 5.51 | 7.6400 | 1.2500 | 2.70 | 0.28 |
| 2015-09 | 9.55 | 17.19 | 3.16 | 3.9300 | 0.6900 | 2.00 | 0.18 |
| 2015-06 | 9.03 | 17.17 | 2.26 | 2.8100 | 0.5300 | 2.21 | 0.13 |
| 2014-12 | 24.15 | 30.96 | 9.13 | 21.1200 | 1.2100 | 2.98 | 0.29 |
| 2014-09 | 19.21 | 29.17 | 7.93 | -- | -- | -- | 0.27 |
| 2015-03 | -72.91 | -36.05 | -0.50 | -0.4000 | 0.0500 | 0.58 | 0.01 |
| 2014-06 | 15.49 | 22.80 | 5.38 | 7.2000 | 0.7600 | 2.79 | 0.24 |
| 2014-03 | -72.61 | -50.76 | -- | -1.4700 | -- | -- | -- |
| 2013-12 | 24.56 | 32.50 | 15.48 | 24.2200 | 1.6600 | 2.66 | 0.48 |
| 2013-09 | 100.00 | 23.03 | -- | -- | -- | -- | -- |
| 2012-12 | 24.38 | 33.67 | 18.11 | 28.0900 | 1.8900 | 2.94 | 0.54 |
| 2011-12 | 22.37 | 30.98 | 20.69 | 31.8300 | 2.2400 | 3.26 | 0.67 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 58.22 | 41.78 | 1.1400 | 0.8900 |
| 2025-03 | 58.62 | 41.38 | 1.1000 | 0.8300 |
| 2024-06 | 56.51 | 43.49 | 1.0900 | 0.8500 |
| 2024-09 | 57.55 | 42.45 | 1.1400 | 0.8600 |
| 2023-12 | 54.35 | 45.65 | 1.1800 | 1.0000 |
| 2023-09 | 53.37 | 46.63 | 1.1500 | 0.9500 |
| 2024-03 | 56.40 | 43.62 | 1.1800 | 0.9400 |
| 2023-03 | 49.87 | 50.15 | 1.2400 | 1.0900 |
| 2023-06 | 51.57 | 48.43 | 1.2000 | 1.0100 |
| 2022-09 | 42.24 | 57.76 | 1.3700 | 1.1300 |
| 2022-12 | 48.45 | 51.54 | 1.3400 | 1.2100 |
| 2022-03 | 38.80 | 61.22 | 1.4400 | 1.2500 |
| 2022-06 | 41.88 | 58.12 | 1.3600 | 1.1500 |
| 2021-06 | 42.94 | 57.06 | 1.2800 | 0.7200 |
| 2021-12 | 40.07 | 59.93 | 1.4100 | 1.2400 |
| 2021-09 | 44.61 | 55.39 | 1.2600 | 0.6300 |
| 2020-12 | 41.42 | 58.56 | 1.3200 | 0.8300 |
| 2021-03 | 39.24 | 60.76 | 1.3600 | 0.7200 |
| 2020-09 | 40.98 | 59.02 | 1.3100 | 0.6700 |
| 2020-06 | 35.92 | 64.08 | 1.4300 | 0.7200 |
| 2019-12 | 44.94 | 55.06 | 1.7500 | 1.1700 |
| 2020-03 | 30.34 | 69.69 | 1.8500 | 0.9300 |
| 2019-06 | 38.35 | 61.68 | 1.2800 | 0.5800 |
| 2019-09 | 44.17 | 55.83 | 2.1200 | 1.2700 |
| 2019-03 | 37.26 | 62.71 | 1.4000 | 0.6500 |
| 2018-12 | 41.02 | 58.98 | 1.4800 | 0.9000 |
| 2018-09 | 35.44 | 64.56 | 1.6700 | 0.9200 |
| 2018-03 | 30.89 | 69.11 | 2.6000 | 1.8300 |
| 2018-06 | 33.08 | 66.92 | 2.0800 | 0.6900 |
| 2017-12 | 48.73 | 51.27 | 1.4800 | 0.9400 |
| 2017-09 | 40.64 | 59.36 | 1.8200 | 0.7000 |
| 2017-06 | 38.49 | 61.44 | 1.8700 | 0.8000 |
| 2016-12 | 31.15 | 68.85 | 2.4800 | 1.4300 |
| 2017-03 | 32.46 | 67.62 | 2.3300 | 1.0600 |
| 2016-09 | 25.15 | 74.94 | 3.1400 | 1.4400 |
| 2016-06 | 26.71 | 73.29 | 3.0200 | 1.4100 |
| 2016-03 | 29.97 | 70.03 | 2.7400 | 1.4500 |
| 2015-12 | 29.22 | 70.78 | 2.8400 | 2.1300 |
| 2015-09 | 22.88 | 77.21 | 3.6200 | 1.6300 |
| 2015-06 | 24.31 | 75.78 | 3.4200 | 1.9300 |
| 2014-12 | 25.66 | 74.34 | 3.2800 | 2.6600 |
| 2014-09 | 35.18 | 64.67 | 2.0700 | 2.0700 |
| 2015-03 | 23.84 | 76.16 | 3.4800 | 2.0100 |
| 2014-06 | 33.72 | 66.28 | 2.0900 | 1.3700 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 36.95 | 63.05 | 2.1100 | 1.4600 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 34.89 | 65.11 | 2.2500 | 1.7100 |
| 2011-12 | 33.23 | 66.77 | 2.5100 | 1.9300 |
| 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) |
| 2024-12 | 1123000000.0000 | 114000000.0000 | 208000000.0000 | 58719800.0000 |
| 2025-03 | 213000000.0000 | 17469600.0000 | 42864300.0000 | 7440100.0000 |
| 2024-06 | 351000000.0000 | 53255400.0000 | 98267800.0000 | 10591200.0000 |
| 2024-09 | 545000000.0000 | 75075900.0000 | 147000000.0000 | 12796000.0000 |
| 2023-12 | 1660000000.0000 | 123000000.0000 | 225000000.0000 | 43273100.0000 |
| 2023-09 | 792000000.0000 | 84604800.0000 | 144000000.0000 | -2606200.0000 |
| 2024-03 | 185000000.0000 | 24694400.0000 | 44198000.0000 | 5397500.0000 |
| 2023-03 | 177000000.0000 | 24222500.0000 | 41981400.0000 | -4486200.0000 |
| 2023-06 | 497000000.0000 | 51804800.0000 | 93380600.0000 | -3349800.0000 |
| 2022-09 | 668000000.0000 | 72461000.0000 | 139000000.0000 | -21705000.0000 |
| 2022-12 | 1642000000.0000 | 107000000.0000 | 206000000.0000 | 19594100.0000 |
| 2022-03 | 159000000.0000 | 19121900.0000 | 38402000.0000 | -9158200.0000 |
| 2022-06 | 406000000.0000 | 44105300.0000 | 92324900.0000 | -14000900.0000 |
| 2021-06 | 471000000.0000 | 48579900.0000 | 87709700.0000 | -18917200.0000 |
| 2021-12 | 1637000000.0000 | 109000000.0000 | 203000000.0000 | 11868100.0000 |
| 2021-09 | 684000000.0000 | 73063700.0000 | 139000000.0000 | -28240500.0000 |
| 2020-12 | 1300000000.0000 | 101000000.0000 | 175000000.0000 | 4630700.0000 |
| 2021-03 | 152000000.0000 | 23092100.0000 | 35589200.0000 | -12835200.0000 |
| 2020-09 | 518000000.0000 | 69723300.0000 | 116000000.0000 | -30057800.0000 |
| 2020-06 | 310000000.0000 | 44119300.0000 | 77311300.0000 | -19787100.0000 |
| 2019-12 | 1150000000.0000 | 92336300.0000 | 165000000.0000 | 6792900.0000 |
| 2020-03 | 124000000.0000 | 22127300.0000 | 35238600.0000 | -5871200.0000 |
| 2019-06 | 445000000.0000 | 35192500.0000 | 71558400.0000 | -6473000.0000 |
| 2019-09 | 681000000.0000 | 57449800.0000 | 110000000.0000 | -14992700.0000 |
| 2019-03 | 122000000.0000 | 15433200.0000 | 31111800.0000 | -3704900.0000 |
| 2018-12 | 798000000.0000 | 56974300.0000 | 158000000.0000 | 13895300.0000 |
| 2018-09 | 464000000.0000 | 31837200.0000 | 76190500.0000 | -678200.0000 |
| 2018-03 | 72858000.0000 | 9213700.0000 | 28786100.0000 | 1548200.0000 |
| 2018-06 | 272000000.0000 | 19708200.0000 | 46430100.0000 | 6857100.0000 |
| 2017-12 | 725000000.0000 | 40945100.0000 | 103000000.0000 | 1324200.0000 |
| 2017-09 | 331000000.0000 | 26519900.0000 | 70044100.0000 | -321800.0000 |
| 2017-06 | 203000000.0000 | 16176100.0000 | 46368900.0000 | 144100.0000 |
| 2016-12 | 445000000.0000 | 28708700.0000 | 86516700.0000 | 228100.0000 |
| 2017-03 | 80686900.0000 | 7500500.0000 | 22735800.0000 | -544400.0000 |
| 2016-09 | 249000000.0000 | 16494600.0000 | 53532800.0000 | -2069500.0000 |
| 2016-06 | 153000000.0000 | 9613300.0000 | 34785800.0000 | -1511200.0000 |
| 2016-03 | 40336400.0000 | 4438800.0000 | 15596400.0000 | -1083000.0000 |
| 2015-12 | 314000000.0000 | 28747200.0000 | 56141300.0000 | -5852600.0000 |
| 2015-09 | 180000000.0000 | 17804000.0000 | 37680200.0000 | -6923500.0000 |
| 2015-06 | 131000000.0000 | 12028500.0000 | 24359500.0000 | 76900.0000 |
| 2014-12 | 245000000.0000 | 20250400.0000 | 54363700.0000 | 82300.0000 |
| 2014-09 | 143000000.0000 | 12478400.0000 | 35915900.0000 | -3542700.0000 |
| 2015-03 | 26106500.0000 | 6681000.0000 | 12233100.0000 | -2791700.0000 |
| 2014-06 | 120000000.0000 | 7751600.0000 | 22902300.0000 | 82300.0000 |
| 2014-03 | 22643200.0000 | 3479300.0000 | 10565200.0000 | -1134800.0000 |
| 2013-12 | 212000000.0000 | 15483700.0000 | 40216700.0000 | -3345000.0000 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | 183000000.0000 | 13206100.0000 | 36352100.0000 | -1237200.0000 |
| 2011-12 | 170000000.0000 | 10200100.0000 | 27689900.0000 | -249800.0000 |
| 2025-06 | -- | -- | -- | -- |
