中商官网
研究报告
火炬电子（603678）
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 | 762000000.0000 | 16.87 | 125000000.0000 | 53.41 | 125000000.0000 | 54.18 | 103000000.0000 | 47.79 |
| 2024-09-30 | 2151000000.0000 | -20.74 | 253000000.0000 | -25.59 | 252000000.0000 | -24.78 | 214000000.0000 | -25.69 |
| 2024-12-31 | 2802000000.0000 | -20.03 | 214000000.0000 | -41.21 | 211000000.0000 | -41.06 | 175000000.0000 | -44.09 |
| 2024-06-30 | 1427000000.0000 | -9.57 | 185000000.0000 | -39.34 | 184000000.0000 | -39.67 | 158000000.0000 | -39.46 |
| 2024-03-31 | 652000000.0000 | 1.56 | 81481200.0000 | -45.68 | 81074100.0000 | -45.59 | 69693200.0000 | -45.55 |
| 2023-06-30 | 1578000000.0000 | -19.49 | 305000000.0000 | -49.92 | 305000000.0000 | -49.84 | 261000000.0000 | -48.62 |
| 2023-12-31 | 3504000000.0000 | -1.55 | 364000000.0000 | -62.67 | 358000000.0000 | -63.21 | 313000000.0000 | -62.11 |
| 2023-09-30 | 2714000000.0000 | -4.30 | 340000000.0000 | -61.32 | 335000000.0000 | -61.80 | 288000000.0000 | -60.92 |
| 2023-03-31 | 642000000.0000 | -23.84 | 150000000.0000 | -35.90 | 149000000.0000 | -36.32 | 128000000.0000 | -35.03 |
| 2022-12-31 | 3559000000.0000 | -24.82 | 975000000.0000 | -18.20 | 973000000.0000 | -17.19 | 826000000.0000 | -15.46 |
| 2022-09-30 | 2836000000.0000 | -21.16 | 879000000.0000 | -10.21 | 877000000.0000 | -8.84 | 737000000.0000 | -8.33 |
| 2022-06-30 | 1960000000.0000 | -18.74 | 609000000.0000 | -10.31 | 608000000.0000 | -10.06 | 508000000.0000 | -9.93 |
| 2022-03-31 | 843000000.0000 | -26.89 | 234000000.0000 | -26.42 | 234000000.0000 | -25.95 | 197000000.0000 | -24.52 |
| 2021-12-31 | 4734000000.0000 | 29.49 | 1192000000.0000 | 56.02 | 1175000000.0000 | 53.80 | 977000000.0000 | 54.83 |
| 2021-06-30 | 2412000000.0000 | 60.91 | 679000000.0000 | 99.71 | 676000000.0000 | 98.82 | 564000000.0000 | 101.43 |
| 2021-03-31 | 1153000000.0000 | 90.58 | 318000000.0000 | 275.33 | 316000000.0000 | 272.66 | 261000000.0000 | 278.34 |
| 2021-09-30 | 3597000000.0000 | 45.39 | 979000000.0000 | 84.02 | 962000000.0000 | 80.83 | 804000000.0000 | 83.56 |
| 2020-12-31 | 3656000000.0000 | 42.31 | 764000000.0000 | 62.55 | 764000000.0000 | 62.55 | 631000000.0000 | 63.05 |
| 2020-09-30 | 2474000000.0000 | 43.25 | 532000000.0000 | 48.19 | 532000000.0000 | 48.19 | 438000000.0000 | 48.47 |
| 2020-03-31 | 605000000.0000 | 30.39 | 84725600.0000 | -5.69 | 84796900.0000 | -5.58 | 68986100.0000 | -5.96 |
| 2020-06-30 | 1499000000.0000 | 41.28 | 340000000.0000 | 29.28 | 340000000.0000 | 29.28 | 280000000.0000 | 29.03 |
| 2019-12-31 | 2569000000.0000 | 26.93 | 470000000.0000 | 12.44 | 470000000.0000 | 12.71 | 387000000.0000 | 15.18 |
| 2019-09-30 | 1727000000.0000 | 19.68 | 359000000.0000 | 13.61 | 359000000.0000 | 13.61 | 295000000.0000 | 16.60 |
| 2018-12-31 | 2024000000.0000 | 7.20 | 418000000.0000 | 47.70 | 417000000.0000 | 47.87 | 336000000.0000 | 46.72 |
| 2019-06-30 | 1061000000.0000 | 12.75 | 263000000.0000 | 22.33 | 263000000.0000 | 22.90 | 217000000.0000 | 23.30 |
| 2019-03-31 | 464000000.0000 | 23.40 | 89836100.0000 | 33.61 | 89811500.0000 | 33.94 | 73359800.0000 | 36.16 |
| 2018-06-30 | 941000000.0000 | 12.29 | 215000000.0000 | 54.68 | 214000000.0000 | 55.07 | 176000000.0000 | 54.39 |
| 2018-09-30 | 1443000000.0000 | 9.15 | 316000000.0000 | 59.60 | 316000000.0000 | 59.60 | 253000000.0000 | 56.17 |
| 2017-12-31 | 1888000000.0000 | 25.62 | 283000000.0000 | 25.78 | 282000000.0000 | 22.08 | 229000000.0000 | 19.90 |
| 2018-03-31 | 376000000.0000 | 18.61 | 67237400.0000 | 71.16 | 67053900.0000 | 55.91 | 53877700.0000 | 53.76 |
| 2017-03-31 | 317000000.0000 | 16.54 | 39283900.0000 | 2.40 | 43008300.0000 | 8.34 | 35040900.0000 | 8.90 |
| 2017-06-30 | 838000000.0000 | 21.63 | 139000000.0000 | 39.10 | 138000000.0000 | 32.69 | 114000000.0000 | 32.91 |
| 2017-09-30 | 1322000000.0000 | 18.88 | 198000000.0000 | 16.47 | 198000000.0000 | 13.14 | 162000000.0000 | 12.50 |
| 2016-09-30 | 1112000000.0000 | 38.48 | 170000000.0000 | 32.81 | 175000000.0000 | 29.63 | 144000000.0000 | 29.73 |
| 2016-12-31 | 1503000000.0000 | 38.65 | 225000000.0000 | 25.70 | 231000000.0000 | 24.19 | 191000000.0000 | 24.84 |
| 2016-06-30 | 689000000.0000 | 31.24 | 99926600.0000 | 17.66 | 104000000.0000 | 15.79 | 85770700.0000 | 16.53 |
| 2016-03-31 | 272000000.0000 | 30.77 | 38362700.0000 | 53.31 | 39697800.0000 | 41.17 | 32176100.0000 | 42.49 |
| 2015-12-31 | 1084000000.0000 | 21.66 | 179000000.0000 | 14.01 | 186000000.0000 | 11.38 | 153000000.0000 | 11.68 |
| 2015-09-30 | 803000000.0000 | 18.96 | 128000000.0000 | 4.92 | 135000000.0000 | 4.65 | 111000000.0000 | 6.73 |
| 2015-06-30 | 525000000.0000 | 16.41 | 84930100.0000 | 2.46 | 89817800.0000 | 1.59 | 73601500.0000 | 2.80 |
| 2014-12-31 | 891000000.0000 | 10.82 | 157000000.0000 | 9.03 | 167000000.0000 | 9.87 | 137000000.0000 | 13.22 |
| 2015-03-31 | 208000000.0000 | 8.33 | 25023600.0000 | 11.02 | 28121000.0000 | 8.54 | 22581900.0000 | 14.36 |
| 2014-09-30 | 675000000.0000 | 18.01 | 122000000.0000 | 33.84 | 129000000.0000 | 35.26 | 104000000.0000 | 35.66 |
| 2014-06-30 | 451000000.0000 | -- | 82889700.0000 | -- | 88415400.0000 | -- | 71597600.0000 | -- |
| 2014-03-31 | 192000000.0000 | -- | 22540700.0000 | -- | 25908900.0000 | -- | 19745800.0000 | -- |
| 2013-12-31 | 804000000.0000 | 13.24 | 144000000.0000 | 5.88 | 152000000.0000 | 8.57 | 121000000.0000 | 7.08 |
| 2011-12-31 | 553000000.0000 | -- | 114000000.0000 | -- | 116000000.0000 | -- | 94151600.0000 | -- |
| 2012-12-31 | 710000000.0000 | 28.39 | 136000000.0000 | 19.30 | 140000000.0000 | 20.69 | 113000000.0000 | 20.02 |
| 2013-09-30 | 572000000.0000 | -- | 91152900.0000 | -- | 95370300.0000 | -- | 76663800.0000 | -- |
| 2025-06-30 | 1772000000.0000 | 24.18 | 321000000.0000 | 73.51 | 320000000.0000 | 73.91 | 262000000.0000 | 65.82 |
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 | 14.70 | 16.40 | 1.60 | 1.9300 | 0.3700 | 2.07 | 0.10 |
| 2024-09 | 10.37 | 11.72 | 3.31 | 4.1200 | 1.1100 | 1.88 | 0.28 |
| 2024-12 | 5.82 | 7.53 | 2.74 | 3.5700 | 1.4700 | 1.93 | 0.36 |
| 2024-06 | 11.56 | 12.89 | 2.43 | 3.0000 | 0.7300 | 1.91 | 0.19 |
| 2024-03 | 10.74 | 12.43 | 1.06 | 1.3700 | 0.3400 | 1.77 | 0.09 |
| 2023-06 | 18.25 | 19.33 | 3.93 | 4.7100 | 0.7500 | 1.88 | 0.20 |
| 2023-12 | 9.39 | 10.22 | 4.52 | 5.9700 | 1.9100 | 2.26 | 0.44 |
| 2023-09 | 11.61 | 12.34 | 4.18 | 5.4500 | 1.4500 | 2.01 | 0.34 |
| 2023-03 | 22.27 | 23.21 | 1.99 | 2.3700 | 0.2900 | 1.65 | 0.09 |
| 2022-12 | 26.19 | 27.34 | 12.90 | 16.2200 | 1.7300 | 2.24 | 0.47 |
| 2022-09 | 29.80 | 30.92 | 11.66 | 14.5800 | 1.3300 | 2.11 | 0.38 |
| 2022-06 | 30.26 | 31.02 | 8.26 | 10.2200 | 0.9500 | 2.26 | 0.27 |
| 2022-03 | 26.93 | 27.76 | 3.23 | 4.0600 | 0.4300 | 2.15 | 0.12 |
| 2021-12 | 24.57 | 24.82 | 16.93 | 22.4100 | 2.9300 | 2.98 | 0.68 |
| 2021-06 | 27.61 | 28.03 | 10.51 | 13.3200 | 1.5500 | 2.84 | 0.38 |
| 2021-03 | 27.06 | 27.41 | 5.13 | 6.4100 | 0.7800 | 2.76 | 0.19 |
| 2021-09 | 26.63 | 26.74 | 14.58 | 18.5900 | 2.2600 | 2.78 | 0.55 |
| 2020-12 | 20.19 | 20.90 | 12.87 | 17.8400 | 3.0000 | 2.63 | 0.62 |
| 2020-09 | 20.90 | 21.50 | 9.95 | 12.7800 | 2.2000 | 2.42 | 0.46 |
| 2020-03 | 14.05 | 14.02 | 1.93 | 2.1800 | 0.5900 | 2.10 | 0.14 |
| 2020-06 | 22.15 | 22.68 | 6.68 | 8.4600 | 1.3700 | 2.37 | 0.29 |
| 2019-12 | 16.89 | 18.30 | 10.64 | 12.9200 | 2.7400 | 2.53 | 0.58 |
| 2019-09 | 19.51 | 20.79 | 8.61 | 9.9800 | 1.7700 | 2.35 | 0.41 |
| 2018-12 | 18.87 | 20.60 | 11.10 | 12.5200 | 2.8800 | 2.51 | 0.54 |
| 2019-06 | 22.81 | 24.79 | 6.58 | 7.4000 | 1.0600 | 2.26 | 0.27 |
| 2019-03 | 17.24 | 19.36 | 2.37 | 2.5600 | 0.5100 | 2.22 | 0.12 |
| 2018-06 | 20.51 | 22.74 | 5.88 | 6.7300 | 1.5600 | 2.23 | 0.26 |
| 2018-09 | 18.64 | 21.90 | 8.26 | 9.5800 | 2.1000 | -- | 0.38 |
| 2017-12 | 12.76 | 14.94 | 8.51 | 9.8000 | 4.4000 | 2.87 | 0.57 |
| 2018-03 | 15.69 | 17.83 | 1.98 | 2.1500 | 0.6800 | 1.97 | 0.11 |
| 2017-03 | 10.41 | 13.57 | 1.46 | 1.5400 | 0.7600 | 2.38 | 0.11 |
| 2017-06 | 14.80 | 16.47 | 4.61 | 4.9100 | 2.1100 | 2.65 | 0.28 |
| 2017-09 | 13.09 | 14.98 | 6.39 | 6.9200 | 3.0400 | 2.69 | 0.43 |
| 2016-09 | 15.20 | 15.74 | 5.94 | 11.1000 | 2.9500 | 2.97 | 0.38 |
| 2016-12 | 14.70 | 15.37 | 7.86 | 12.4500 | 4.0900 | 3.15 | 0.51 |
| 2016-06 | 14.37 | 15.09 | 5.56 | 7.3800 | 1.8400 | 2.82 | 0.37 |
| 2016-03 | 13.60 | 14.59 | 2.37 | 2.8000 | 0.7600 | 2.61 | 0.16 |
| 2015-12 | 15.96 | 17.16 | 11.27 | 14.8300 | 3.7100 | 3.01 | 0.66 |
| 2015-09 | 15.82 | 16.81 | 8.51 | 11.0200 | 2.8800 | 2.86 | 0.51 |
| 2015-06 | 16.00 | 17.11 | 5.88 | 7.5500 | 1.9100 | 2.71 | 0.34 |
| 2014-12 | 17.62 | 18.74 | 16.77 | 24.1700 | 4.4300 | 3.02 | 0.89 |
| 2015-03 | 11.54 | 13.52 | 1.94 | 3.5800 | 0.8600 | 2.51 | 0.14 |
| 2014-09 | 18.07 | 19.11 | 13.54 | 19.0400 | 3.5100 | 2.71 | 0.71 |
| 2014-06 | 18.40 | 19.60 | 9.59 | 13.3500 | 2.4700 | 2.81 | 0.49 |
| 2014-03 | 11.46 | 13.49 | -- | 3.7800 | -- | -- | -- |
| 2013-12 | 17.91 | 18.91 | 18.67 | 26.3100 | 4.6500 | 2.89 | 0.99 |
| 2011-12 | 20.61 | 20.98 | 21.21 | 35.8800 | 3.3000 | 4.24 | 1.01 |
| 2012-12 | 19.15 | 19.72 | 18.37 | 31.2900 | 3.9700 | 3.47 | 0.93 |
| 2013-09 | 15.91 | 16.67 | -- | 17.4400 | -- | -- | -- |
| 2025-06 | 16.82 | 18.06 | -- | -- | -- | -- | -- |
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 | 24.57 | 75.43 | 4.4200 | 2.9700 |
| 2024-09 | 24.54 | 75.48 | 5.1500 | 3.3700 |
| 2024-12 | 25.82 | 74.18 | 4.4800 | 3.0100 |
| 2024-06 | 24.31 | 75.70 | 5.1700 | 3.4600 |
| 2024-03 | 24.95 | 75.05 | 5.0700 | 3.4100 |
| 2023-06 | 27.38 | 72.61 | 4.2700 | 2.8400 |
| 2023-12 | 28.42 | 71.57 | 3.7900 | 2.7000 |
| 2023-09 | 29.57 | 70.43 | 3.6800 | 2.6300 |
| 2023-03 | 25.51 | 74.49 | 4.8300 | 3.1600 |
| 2022-12 | 27.53 | 72.46 | 4.1700 | 2.9500 |
| 2022-09 | 28.63 | 71.37 | 3.9900 | 2.9000 |
| 2022-06 | 30.47 | 69.53 | 3.5900 | 2.6100 |
| 2022-03 | 30.88 | 69.13 | 3.5500 | 2.5800 |
| 2021-12 | 30.53 | 69.48 | 3.0600 | 2.2300 |
| 2021-06 | 31.55 | 68.45 | 3.0200 | 2.2600 |
| 2021-03 | 30.84 | 69.16 | 3.1700 | 2.4200 |
| 2021-09 | 29.55 | 70.45 | 3.2900 | 2.4300 |
| 2020-12 | 32.19 | 67.81 | 2.9200 | 2.2200 |
| 2020-09 | 31.15 | 68.84 | 3.5800 | 2.7100 |
| 2020-03 | 25.88 | 74.12 | 2.8800 | 1.9900 |
| 2020-06 | 31.50 | 68.50 | 3.5800 | 2.7400 |
| 2019-12 | 27.98 | 72.02 | 2.6800 | 1.9800 |
| 2019-09 | 25.51 | 74.49 | 2.9900 | 2.1200 |
| 2018-12 | 24.65 | 75.32 | 2.9500 | 1.7500 |
| 2019-06 | 24.69 | 75.34 | 3.1300 | 2.2300 |
| 2019-03 | 23.35 | 76.65 | 3.3000 | 2.4000 |
| 2018-06 | 26.39 | 73.61 | 2.7200 | 1.6100 |
| 2018-09 | 27.67 | 72.33 | 2.6500 | 1.5700 |
| 2017-12 | 22.94 | 77.09 | 3.2400 | 1.8700 |
| 2018-03 | 22.98 | 76.99 | 3.1400 | 1.8100 |
| 2017-03 | 18.48 | 81.52 | 4.2100 | 2.1900 |
| 2017-06 | 18.63 | 81.37 | 4.1000 | 2.3300 |
| 2017-09 | 19.75 | 80.25 | 3.6800 | 2.0500 |
| 2016-09 | 21.62 | 78.41 | 3.8600 | 2.3600 |
| 2016-12 | 19.64 | 80.36 | 4.1000 | 2.3500 |
| 2016-06 | 36.04 | 63.96 | 2.0600 | 1.5300 |
| 2016-03 | 31.94 | 68.12 | 2.4400 | 1.8100 |
| 2015-12 | 31.09 | 68.91 | 2.5400 | 1.7500 |
| 2015-09 | 31.21 | 68.85 | 2.6200 | 1.5700 |
| 2015-06 | 31.09 | 68.91 | 2.6600 | 1.7700 |
| 2014-12 | 37.25 | 62.75 | 2.1100 | 1.6300 |
| 2015-03 | 28.92 | 71.08 | 2.9300 | 2.4400 |
| 2014-09 | 37.78 | 62.22 | 2.1500 | 1.6800 |
| 2014-06 | 39.26 | 60.74 | 2.0800 | 1.6600 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 36.98 | 63.02 | 2.2000 | 1.7900 |
| 2011-12 | 44.06 | 55.76 | 1.8900 | 1.4100 |
| 2012-12 | 45.14 | 54.86 | 1.8600 | 1.4500 |
| 2013-09 | -- | -- | -- | -- |
| 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 | 650000000.0000 | 31851100.0000 | 64291000.0000 | 5742700.0000 |
| 2024-09 | 1928000000.0000 | 116000000.0000 | 209000000.0000 | 14804500.0000 |
| 2024-12 | 2639000000.0000 | 171000000.0000 | 311000000.0000 | 34489700.0000 |
| 2024-06 | 1262000000.0000 | 71568000.0000 | 137000000.0000 | 11665100.0000 |
| 2024-03 | 582000000.0000 | 34373400.0000 | 60786000.0000 | 5300100.0000 |
| 2023-06 | 1290000000.0000 | 73645200.0000 | 116000000.0000 | 14259900.0000 |
| 2023-12 | 3175000000.0000 | 179000000.0000 | 275000000.0000 | 37475100.0000 |
| 2023-09 | 2399000000.0000 | 114000000.0000 | 189000000.0000 | 23637800.0000 |
| 2023-03 | 499000000.0000 | 31507500.0000 | 51676800.0000 | 5999100.0000 |
| 2022-12 | 2627000000.0000 | 163000000.0000 | 220000000.0000 | 40918300.0000 |
| 2022-09 | 1991000000.0000 | 100000000.0000 | 150000000.0000 | 29511000.0000 |
| 2022-06 | 1367000000.0000 | 55621900.0000 | 96851400.0000 | 18243500.0000 |
| 2022-03 | 616000000.0000 | 25534300.0000 | 46324700.0000 | 9280800.0000 |
| 2021-12 | 3571000000.0000 | 148000000.0000 | 188000000.0000 | 27952600.0000 |
| 2021-06 | 1746000000.0000 | 57772500.0000 | 79920600.0000 | 16422700.0000 |
| 2021-03 | 841000000.0000 | 25130700.0000 | 35084000.0000 | 804000.0000 |
| 2021-09 | 2639000000.0000 | 87954100.0000 | 121000000.0000 | 18443200.0000 |
| 2020-12 | 2918000000.0000 | 121000000.0000 | 147000000.0000 | 30230200.0000 |
| 2020-09 | 1957000000.0000 | 67616800.0000 | 88689900.0000 | 19604300.0000 |
| 2020-03 | 520000000.0000 | 16388000.0000 | 29058000.0000 | 5975900.0000 |
| 2020-06 | 1167000000.0000 | 40491700.0000 | 57042400.0000 | 15002100.0000 |
| 2019-12 | 2135000000.0000 | 131000000.0000 | 141000000.0000 | 26216800.0000 |
| 2019-09 | 1390000000.0000 | 79577700.0000 | 93922600.0000 | 20050400.0000 |
| 2018-12 | 1642000000.0000 | 108000000.0000 | 117000000.0000 | 28946200.0000 |
| 2019-06 | 819000000.0000 | 51189400.0000 | 60669200.0000 | 11417200.0000 |
| 2019-03 | 384000000.0000 | 21826900.0000 | 27529700.0000 | 6223200.0000 |
| 2018-06 | 748000000.0000 | 36128900.0000 | 51431300.0000 | 12279500.0000 |
| 2018-09 | 1174000000.0000 | 58856400.0000 | 79563100.0000 | 18226000.0000 |
| 2017-12 | 1647000000.0000 | 73313800.0000 | 96606100.0000 | 12212600.0000 |
| 2018-03 | 317000000.0000 | 14983200.0000 | 23086100.0000 | 5500400.0000 |
| 2017-03 | 284000000.0000 | 11685900.0000 | 24745200.0000 | 2877800.0000 |
| 2017-06 | 714000000.0000 | 27895200.0000 | 51557400.0000 | 6271700.0000 |
| 2017-09 | 1149000000.0000 | 42955200.0000 | 63216000.0000 | 8092000.0000 |
| 2016-09 | 943000000.0000 | 34472500.0000 | 60410500.0000 | 10373600.0000 |
| 2016-12 | 1282000000.0000 | 52851000.0000 | 92098700.0000 | 14560500.0000 |
| 2016-06 | 590000000.0000 | 23117000.0000 | 39538900.0000 | 6925000.0000 |
| 2016-03 | 235000000.0000 | 10553100.0000 | 19124500.0000 | 3460700.0000 |
| 2015-12 | 911000000.0000 | 37998300.0000 | 71740600.0000 | 14259700.0000 |
| 2015-09 | 676000000.0000 | 25972700.0000 | 47116400.0000 | 9208800.0000 |
| 2015-06 | 441000000.0000 | 17351100.0000 | 30413300.0000 | 6087500.0000 |
| 2014-12 | 734000000.0000 | 32037900.0000 | 55841400.0000 | 11360700.0000 |
| 2015-03 | 184000000.0000 | 7303700.0000 | 15159800.0000 | 2574700.0000 |
| 2014-09 | 553000000.0000 | 22973100.0000 | 38801600.0000 | 7524600.0000 |
| 2014-06 | 368000000.0000 | 14798600.0000 | 24818800.0000 | 5075700.0000 |
| 2014-03 | 170000000.0000 | 6432700.0000 | 11855200.0000 | 1938400.0000 |
| 2013-12 | 660000000.0000 | 27421700.0000 | 48366300.0000 | 9982000.0000 |
| 2011-12 | 439000000.0000 | 20520200.0000 | 33901000.0000 | 9062700.0000 |
| 2012-12 | 574000000.0000 | 23590800.0000 | 45927100.0000 | 9961400.0000 |
| 2013-09 | 481000000.0000 | 18819300.0000 | 34044000.0000 | 6682600.0000 |
| 2025-06 | 1474000000.0000 | 75594400.0000 | 151000000.0000 | 12159500.0000 |