航天工程(603698)
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 | 847000000.0000 | 255.88 | 67380500.0000 | 367.27 | 67392800.0000 | 367.35 | 60487100.0000 | 371.54 |
| 2024-12-31 | 3410000000.0000 | 21.48 | 263000000.0000 | 35.57 | 266000000.0000 | 37.11 | 228000000.0000 | 21.93 |
| 2024-06-30 | 1104000000.0000 | 13.70 | 113000000.0000 | 56.89 | 114000000.0000 | 58.09 | 98447400.0000 | 43.69 |
| 2024-03-31 | 238000000.0000 | -53.79 | 14420000.0000 | -51.77 | 14420200.0000 | -51.77 | 12827700.0000 | -61.33 |
| 2024-09-30 | 1667000000.0000 | 12.18 | 171000000.0000 | 66.02 | 172000000.0000 | 66.99 | 150000000.0000 | 48.51 |
| 2023-12-31 | 2807000000.0000 | 12.01 | 194000000.0000 | 10.23 | 194000000.0000 | 10.23 | 187000000.0000 | 11.98 |
| 2023-09-30 | 1486000000.0000 | 29.56 | 103000000.0000 | 1.98 | 103000000.0000 | 1.98 | 101000000.0000 | 6.30 |
| 2023-06-30 | 971000000.0000 | 9.35 | 72026700.0000 | 5.34 | 72109700.0000 | 5.46 | 68512000.0000 | 7.94 |
| 2023-03-31 | 515000000.0000 | 11.47 | 29897600.0000 | 63.29 | 29897600.0000 | 63.29 | 33175700.0000 | 81.20 |
| 2022-12-31 | 2506000000.0000 | 3.04 | 176000000.0000 | 11.39 | 176000000.0000 | 10.69 | 167000000.0000 | 7.74 |
| 2022-09-30 | 1147000000.0000 | 10.08 | 101000000.0000 | 6.80 | 101000000.0000 | 6.44 | 95011300.0000 | 4.45 |
| 2022-06-30 | 888000000.0000 | 40.06 | 68377300.0000 | 8.52 | 68378800.0000 | 8.52 | 63472400.0000 | 3.30 |
| 2022-03-31 | 462000000.0000 | 77.01 | 18309000.0000 | 11.72 | 18309200.0000 | 11.72 | 18309200.0000 | 15.31 |
| 2021-12-31 | 2432000000.0000 | 17.43 | 158000000.0000 | -18.97 | 159000000.0000 | -18.46 | 155000000.0000 | -13.41 |
| 2021-06-30 | 634000000.0000 | 48.83 | 63010000.0000 | 166.14 | 63010000.0000 | 165.94 | 61443400.0000 | 204.64 |
| 2021-09-30 | 1042000000.0000 | 7.64 | 94571700.0000 | 16.63 | 94893300.0000 | 16.57 | 90962300.0000 | 25.78 |
| 2020-12-31 | 2071000000.0000 | 16.61 | 195000000.0000 | 20.37 | 195000000.0000 | 8.94 | 179000000.0000 | 15.48 |
| 2021-03-31 | 261000000.0000 | 536.20 | 16389000.0000 | -156.07 | 16388900.0000 | -156.05 | 15878500.0000 | -154.30 |
| 2020-03-31 | 41024600.0000 | -72.83 | -29230600.0000 | -193.37 | -29239800.0000 | -193.07 | -29239800.0000 | -201.24 |
| 2020-06-30 | 426000000.0000 | -41.88 | 23675200.0000 | -65.69 | 23693600.0000 | -72.09 | 20169200.0000 | -71.84 |
| 2020-09-30 | 968000000.0000 | 4.99 | 81087200.0000 | -16.75 | 81406200.0000 | -27.96 | 72316100.0000 | -26.40 |
| 2019-09-30 | 922000000.0000 | 11.76 | 97404300.0000 | -52.94 | 113000000.0000 | -45.67 | 98254500.0000 | -44.49 |
| 2019-12-31 | 1776000000.0000 | 9.63 | 162000000.0000 | -36.96 | 179000000.0000 | -30.35 | 155000000.0000 | -31.72 |
| 2019-06-30 | 733000000.0000 | 7.32 | 68999900.0000 | -58.43 | 84879900.0000 | -48.87 | 71625200.0000 | -48.84 |
| 2019-03-31 | 151000000.0000 | 9.42 | 31307000.0000 | -38.46 | 31415800.0000 | -38.25 | 28882900.0000 | -35.70 |
| 2018-06-30 | 683000000.0000 | 3.64 | 166000000.0000 | 7.79 | 166000000.0000 | 7.79 | 140000000.0000 | 8.53 |
| 2018-12-31 | 1620000000.0000 | 33.22 | 257000000.0000 | 14.73 | 257000000.0000 | 14.73 | 227000000.0000 | 18.23 |
| 2018-09-30 | 825000000.0000 | 13.64 | 207000000.0000 | 2.99 | 208000000.0000 | 3.48 | 177000000.0000 | 2.91 |
| 2018-03-31 | 138000000.0000 | -11.54 | 50871200.0000 | 37.96 | 50872200.0000 | 37.95 | 44919500.0000 | 41.29 |
| 2017-12-31 | 1216000000.0000 | -6.68 | 224000000.0000 | 23.08 | 224000000.0000 | 20.43 | 192000000.0000 | 17.07 |
| 2017-06-30 | 659000000.0000 | 51.15 | 154000000.0000 | 140.50 | 154000000.0000 | 132.66 | 129000000.0000 | 126.07 |
| 2017-09-30 | 726000000.0000 | 23.89 | 201000000.0000 | 331.22 | 201000000.0000 | 300.09 | 172000000.0000 | 296.14 |
| 2017-03-31 | 156000000.0000 | 13.04 | 36874700.0000 | 1030.99 | 36878000.0000 | 750.51 | 31792000.0000 | 720.29 |
| 2016-12-31 | 1303000000.0000 | -15.94 | 182000000.0000 | -47.09 | 186000000.0000 | -46.55 | 164000000.0000 | -44.59 |
| 2016-09-30 | 586000000.0000 | -41.92 | 46612100.0000 | -71.23 | 50238500.0000 | -69.55 | 43418900.0000 | -68.54 |
| 2016-03-31 | 138000000.0000 | -33.33 | 3260400.0000 | -86.56 | 4336000.0000 | -82.66 | 3875700.0000 | -80.84 |
| 2016-06-30 | 436000000.0000 | -45.50 | 64033100.0000 | -64.23 | 66190500.0000 | -63.43 | 57061800.0000 | -62.46 |
| 2015-09-30 | 1009000000.0000 | 24.11 | 162000000.0000 | -13.83 | 165000000.0000 | -13.16 | 138000000.0000 | -16.36 |
| 2015-12-31 | 1550000000.0000 | 25.40 | 344000000.0000 | 8.86 | 348000000.0000 | 9.09 | 296000000.0000 | 4.96 |
| 2015-06-30 | 800000000.0000 | 37.22 | 179000000.0000 | 4.68 | 181000000.0000 | 5.23 | 152000000.0000 | 2.01 |
| 2015-03-31 | 207000000.0000 | 6.15 | 24257700.0000 | -56.52 | 25002700.0000 | -55.75 | 20227700.0000 | -57.69 |
| 2014-12-31 | 1236000000.0000 | 18.39 | 316000000.0000 | 20.15 | 319000000.0000 | 19.48 | 282000000.0000 | 23.68 |
| 2014-06-30 | 583000000.0000 | -- | 171000000.0000 | -- | 172000000.0000 | -- | 149000000.0000 | -- |
| 2014-09-30 | 813000000.0000 | 37.10 | 188000000.0000 | 0.53 | 190000000.0000 | 0.00 | 165000000.0000 | 3.13 |
| 2013-12-31 | 1044000000.0000 | 36.65 | 263000000.0000 | 20.09 | 267000000.0000 | 15.09 | 228000000.0000 | 17.53 |
| 2014-03-31 | 195000000.0000 | -- | 55786100.0000 | -- | 56503600.0000 | -- | 47813400.0000 | -- |
| 2012-12-31 | 764000000.0000 | 26.49 | 219000000.0000 | 33.54 | 232000000.0000 | 28.18 | 194000000.0000 | 30.20 |
| 2013-09-30 | 593000000.0000 | -- | 187000000.0000 | -- | 190000000.0000 | -- | 160000000.0000 | -- |
| 2011-12-31 | 604000000.0000 | -- | 164000000.0000 | -- | 181000000.0000 | -- | 149000000.0000 | -- |
| 2025-06-30 | 1988000000.0000 | 80.07 | 174000000.0000 | 53.98 | 174000000.0000 | 52.63 | 157000000.0000 | 59.48 |
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 | 6.85 | 7.96 | 0.78 | 0.9900 | 2.7100 | 7.30 | 0.10 |
| 2024-12 | 6.83 | 7.80 | 3.12 | 5.6700 | 11.6000 | 7.58 | 0.40 |
| 2024-06 | 9.60 | 10.33 | 1.35 | 2.7300 | 3.8100 | 4.56 | 0.13 |
| 2024-03 | 4.62 | 6.06 | 0.27 | 0.3900 | 0.5000 | 2.11 | 0.04 |
| 2024-09 | 8.88 | 10.32 | 2.20 | 3.8200 | 4.7200 | 3.81 | 0.21 |
| 2023-12 | 6.06 | 6.91 | 3.55 | 5.8400 | 12.1800 | 6.47 | 0.51 |
| 2023-09 | 5.85 | 6.93 | 2.00 | 3.1800 | 6.9700 | 3.92 | 0.29 |
| 2023-06 | 5.97 | 7.43 | 1.48 | 2.1700 | 5.2700 | 4.21 | 0.20 |
| 2023-03 | 4.27 | 5.81 | 0.61 | 1.0600 | 2.9100 | 4.62 | 0.11 |
| 2022-12 | 6.50 | 7.02 | 3.63 | 5.4300 | 12.8100 | 4.68 | 0.52 |
| 2022-09 | 8.37 | 8.81 | 2.15 | 3.1100 | 4.5800 | 2.68 | 0.24 |
| 2022-06 | 7.32 | 7.70 | 1.48 | 2.0800 | 3.9200 | 3.37 | 0.19 |
| 2022-03 | 3.68 | 3.96 | 0.40 | 0.6000 | 2.3000 | 3.84 | 0.10 |
| 2021-12 | 3.58 | 6.54 | 3.51 | 5.2400 | 8.4000 | 3.90 | 0.54 |
| 2021-06 | 9.46 | 9.94 | 1.34 | 2.0800 | 1.7200 | 2.53 | 0.14 |
| 2021-09 | 8.64 | 9.11 | 2.02 | 3.0900 | 2.7500 | 3.08 | 0.22 |
| 2020-12 | 9.27 | 9.42 | 4.48 | 6.2900 | 5.8700 | 2.76 | 0.48 |
| 2021-03 | 5.75 | 6.28 | 0.39 | 0.5400 | 0.7200 | 2.11 | 0.06 |
| 2020-03 | -72.45 | -71.27 | -0.75 | -1.0500 | 0.2500 | 0.27 | 0.01 |
| 2020-06 | 4.93 | 5.56 | 0.61 | 0.7200 | 1.3900 | 1.36 | 0.11 |
| 2020-09 | 8.16 | 8.41 | 1.96 | 2.5600 | 2.7200 | 1.95 | 0.23 |
| 2019-09 | 10.41 | 12.26 | 2.93 | 3.6200 | 2.8700 | 2.20 | 0.24 |
| 2019-12 | 8.95 | 10.08 | 4.56 | 5.6700 | 6.8200 | 2.48 | 0.45 |
| 2019-06 | 9.14 | 11.58 | 2.11 | 2.6500 | 2.3900 | 2.45 | 0.18 |
| 2019-03 | 19.87 | 20.81 | 0.81 | 1.0800 | 0.4400 | 1.14 | 0.04 |
| 2018-06 | 23.87 | 24.30 | 4.55 | 5.4700 | 1.7900 | 1.95 | 0.19 |
| 2018-12 | 15.62 | 15.86 | 6.99 | 8.8000 | 5.3300 | 2.65 | 0.44 |
| 2018-09 | 24.85 | 25.21 | 5.65 | 6.8700 | 2.0600 | 1.67 | 0.22 |
| 2018-03 | 35.76 | 36.86 | 1.38 | 1.7900 | 0.2500 | 0.80 | 0.04 |
| 2017-12 | 18.09 | 18.42 | 5.85 | 7.9600 | 2.3500 | 1.75 | 0.32 |
| 2017-06 | 23.07 | 23.37 | 4.16 | 5.3700 | 1.1100 | 1.61 | 0.18 |
| 2017-09 | 27.41 | 27.69 | 5.27 | 7.1100 | 1.3100 | 1.36 | 0.19 |
| 2017-03 | 23.08 | 23.64 | 1.01 | 1.3500 | 0.2200 | 0.86 | 0.04 |
| 2016-12 | 13.12 | 14.27 | 5.17 | 7.1100 | 1.6300 | 1.76 | 0.36 |
| 2016-09 | 6.31 | 8.57 | 1.22 | 1.9200 | 0.5800 | 1.06 | 0.14 |
| 2016-03 | -2.90 | 3.14 | 0.10 | 0.1700 | 0.1800 | 0.74 | 0.03 |
| 2016-06 | 12.39 | 15.18 | 1.65 | 2.4800 | 0.4200 | 1.17 | 0.11 |
| 2015-09 | 14.47 | 16.35 | 4.08 | 7.0800 | 1.3800 | 2.13 | 0.25 |
| 2015-12 | 20.97 | 22.45 | 8.40 | 14.4500 | 2.0000 | 2.41 | 0.37 |
| 2015-06 | 21.13 | 22.63 | 4.64 | 7.9500 | 1.2100 | 2.58 | 0.21 |
| 2015-03 | 11.59 | 12.08 | 0.67 | 1.2100 | 0.3500 | 1.44 | 0.06 |
| 2014-12 | 25.57 | 25.81 | 12.04 | 28.0700 | 2.1400 | 3.14 | 0.47 |
| 2014-06 | 29.16 | 29.50 | 7.73 | 14.9000 | 1.1800 | 3.21 | 0.26 |
| 2014-09 | 23.00 | 23.37 | 7.81 | 16.7000 | -- | -- | 0.33 |
| 2013-12 | 25.10 | 25.57 | 12.67 | 27.3100 | 3.1000 | 4.96 | 0.50 |
| 2014-03 | 28.21 | 28.98 | -- | 5.0200 | -- | -- | -- |
| 2012-12 | 28.66 | 30.37 | 14.31 | 28.9600 | 3.3200 | 5.50 | 0.47 |
| 2013-09 | 100.00 | 32.04 | 9.01 | 20.0800 | -- | -- | 0.28 |
| 2011-12 | 27.15 | 29.97 | 15.29 | 28.6200 | 3.5600 | 5.00 | 0.51 |
| 2025-06 | 8.25 | 8.75 | 2.07 | 2.8100 | 4.9600 | 6.97 | 0.24 |
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 | 41.57 | 58.43 | 2.1100 | 1.6800 |
| 2024-12 | 41.73 | 58.27 | 2.1800 | 1.7400 |
| 2024-06 | 41.47 | 58.53 | 2.0400 | 1.8100 |
| 2024-03 | 38.79 | 61.21 | 2.0800 | 1.8000 |
| 2024-09 | 37.06 | 62.94 | 2.4200 | 1.8900 |
| 2023-12 | 39.91 | 60.09 | 2.0200 | 1.8400 |
| 2023-09 | 38.00 | 62.00 | 2.1200 | 1.9100 |
| 2023-06 | 34.28 | 65.72 | 2.3300 | 2.1100 |
| 2023-03 | 35.33 | 64.67 | 2.2600 | 2.0500 |
| 2022-12 | 35.29 | 64.71 | 2.2500 | 2.0600 |
| 2022-09 | 34.73 | 65.27 | 2.2800 | 1.9500 |
| 2022-06 | 34.41 | 65.59 | 2.2700 | 2.0500 |
| 2022-03 | 33.51 | 66.49 | 2.4000 | 2.2200 |
| 2021-12 | 33.38 | 66.62 | 2.4700 | 2.2000 |
| 2021-06 | 37.60 | 62.40 | 2.2300 | 1.7900 |
| 2021-09 | 36.94 | 63.06 | 2.3100 | 1.7900 |
| 2020-12 | 32.97 | 67.03 | 2.4900 | 2.0900 |
| 2021-03 | 30.73 | 69.27 | 2.6900 | 2.2200 |
| 2020-03 | 29.01 | 70.99 | 2.7200 | 2.2300 |
| 2020-06 | 29.22 | 70.78 | 2.7300 | 2.1400 |
| 2020-09 | 32.22 | 67.78 | 2.5200 | 1.9600 |
| 2019-09 | 28.32 | 71.68 | 2.5200 | 1.9900 |
| 2019-12 | 28.96 | 71.04 | 2.5700 | 2.1500 |
| 2019-06 | 32.10 | 67.90 | 2.1400 | 1.7800 |
| 2019-03 | 30.26 | 69.72 | 2.2600 | 1.9300 |
| 2018-06 | 29.40 | 70.63 | 2.5900 | 2.1800 |
| 2018-12 | 27.56 | 72.44 | 2.4800 | 2.2400 |
| 2018-09 | 28.98 | 71.00 | 2.6300 | 2.1300 |
| 2018-03 | 31.06 | 68.94 | 2.6100 | 2.1300 |
| 2017-12 | 34.92 | 65.06 | 2.3200 | 1.9300 |
| 2017-06 | 34.40 | 65.58 | 2.0600 | 1.7000 |
| 2017-09 | 35.26 | 64.74 | 2.0500 | 1.6500 |
| 2017-03 | 34.63 | 65.37 | 2.0400 | 1.4700 |
| 2016-12 | 34.74 | 65.26 | 2.0100 | 1.4600 |
| 2016-09 | 45.90 | 54.12 | 1.5800 | 0.9400 |
| 2016-03 | 45.22 | 54.78 | 1.6400 | 0.8600 |
| 2016-06 | 44.21 | 55.81 | 1.6600 | 1.0100 |
| 2015-09 | 47.87 | 52.13 | 1.6500 | 0.7900 |
| 2015-12 | 45.26 | 54.74 | 1.6700 | 0.7600 |
| 2015-06 | 45.62 | 54.38 | 1.7500 | 0.8900 |
| 2015-03 | 46.21 | 53.79 | 1.7700 | 0.6800 |
| 2014-12 | 61.76 | 38.24 | 1.1900 | 0.7100 |
| 2014-06 | 51.53 | 48.47 | 1.4800 | 1.0700 |
| 2014-09 | 63.17 | 36.83 | 1.1900 | 1.1900 |
| 2013-12 | 55.98 | 44.02 | 1.3400 | 0.9300 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 54.47 | 45.53 | 1.3000 | 0.9300 |
| 2013-09 | 55.98 | 44.02 | 1.3400 | 1.3400 |
| 2011-12 | 48.14 | 51.86 | 1.3800 | 1.0100 |
| 2025-06 | 39.87 | 60.13 | 2.1100 | 1.6300 |
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 | 789000000.0000 | 5005200.0000 | 46189200.0000 | 1262000.0000 |
| 2024-12 | 3177000000.0000 | 57144700.0000 | 199000000.0000 | 10304200.0000 |
| 2024-06 | 998000000.0000 | 19811000.0000 | 78224000.0000 | -11748100.0000 |
| 2024-03 | 227000000.0000 | 4886900.0000 | 27125100.0000 | -2997000.0000 |
| 2024-09 | 1519000000.0000 | 29416200.0000 | 122000000.0000 | -54054400.0000 |
| 2023-12 | 2637000000.0000 | 35581600.0000 | 147000000.0000 | -43531400.0000 |
| 2023-09 | 1399000000.0000 | 19368800.0000 | 99992100.0000 | -33414900.0000 |
| 2023-06 | 913000000.0000 | 11488500.0000 | 67428800.0000 | -7560000.0000 |
| 2023-03 | 493000000.0000 | 4258600.0000 | 25897200.0000 | -9120500.0000 |
| 2022-12 | 2343000000.0000 | 33457000.0000 | 135000000.0000 | -18803400.0000 |
| 2022-09 | 1051000000.0000 | 19608500.0000 | 93177000.0000 | -45031600.0000 |
| 2022-06 | 823000000.0000 | 13413100.0000 | 68855200.0000 | -10952200.0000 |
| 2022-03 | 445000000.0000 | 7323300.0000 | 34661700.0000 | -7803900.0000 |
| 2021-12 | 2345000000.0000 | 32629300.0000 | 135000000.0000 | -42903700.0000 |
| 2021-06 | 574000000.0000 | 13184900.0000 | 63798000.0000 | -28144300.0000 |
| 2021-09 | 952000000.0000 | 20960900.0000 | 95041000.0000 | -41546200.0000 |
| 2020-12 | 1879000000.0000 | 29945000.0000 | 128000000.0000 | -27179300.0000 |
| 2021-03 | 246000000.0000 | 5008700.0000 | 29093000.0000 | -3987100.0000 |
| 2020-03 | 70748900.0000 | 4820500.0000 | 22094400.0000 | -1889900.0000 |
| 2020-06 | 405000000.0000 | 10096000.0000 | 54186200.0000 | -10113000.0000 |
| 2020-09 | 889000000.0000 | 16705600.0000 | 82388700.0000 | -14921700.0000 |
| 2019-09 | 826000000.0000 | 24261100.0000 | 90962000.0000 | -37306700.0000 |
| 2019-12 | 1617000000.0000 | 41879500.0000 | 139000000.0000 | -50164900.0000 |
| 2019-06 | 666000000.0000 | 17057300.0000 | 60838100.0000 | -31443500.0000 |
| 2019-03 | 121000000.0000 | 6302100.0000 | 21142600.0000 | -12839700.0000 |
| 2018-06 | 520000000.0000 | 8229300.0000 | 51988900.0000 | -9036900.0000 |
| 2018-12 | 1367000000.0000 | 29115300.0000 | 135000000.0000 | -26396700.0000 |
| 2018-09 | 620000000.0000 | 16644300.0000 | 82751500.0000 | -14558900.0000 |
| 2018-03 | 88651700.0000 | 2378900.0000 | 17499000.0000 | -4175100.0000 |
| 2017-12 | 996000000.0000 | 34769000.0000 | 134000000.0000 | -32847500.0000 |
| 2017-06 | 507000000.0000 | 8997900.0000 | 78800800.0000 | -18783900.0000 |
| 2017-09 | 527000000.0000 | 13176600.0000 | 72087500.0000 | -26552100.0000 |
| 2017-03 | 120000000.0000 | 2929400.0000 | 25099800.0000 | -7737800.0000 |
| 2016-12 | 1132000000.0000 | 28120300.0000 | 180000000.0000 | -46638600.0000 |
| 2016-09 | 549000000.0000 | 13085000.0000 | 107000000.0000 | -38092200.0000 |
| 2016-03 | 142000000.0000 | 2707700.0000 | 29049100.0000 | -870100.0000 |
| 2016-06 | 382000000.0000 | 7890400.0000 | 70876800.0000 | -2734200.0000 |
| 2015-09 | 863000000.0000 | 15680500.0000 | 89581100.0000 | -8475400.0000 |
| 2015-12 | 1225000000.0000 | 26201400.0000 | 176000000.0000 | -10720400.0000 |
| 2015-06 | 631000000.0000 | 8647100.0000 | 58747000.0000 | -5382000.0000 |
| 2015-03 | 183000000.0000 | 2930300.0000 | 25822300.0000 | -2553900.0000 |
| 2014-12 | 920000000.0000 | 25339800.0000 | 152000000.0000 | 3259500.0000 |
| 2014-06 | 413000000.0000 | 7724600.0000 | 54285000.0000 | 22500.0000 |
| 2014-09 | 626000000.0000 | 11145500.0000 | 83148600.0000 | -3816700.0000 |
| 2013-12 | 782000000.0000 | 15959600.0000 | 154000000.0000 | 2289000.0000 |
| 2014-03 | 140000000.0000 | 1527700.0000 | 22106000.0000 | -1482600.0000 |
| 2012-12 | 545000000.0000 | 12230800.0000 | 131000000.0000 | 5456900.0000 |
| 2013-09 | -- | -- | -- | -- |
| 2011-12 | 440000000.0000 | 8456900.0000 | 102000000.0000 | 7743600.0000 |
| 2025-06 | 1824000000.0000 | 16797800.0000 | 91796800.0000 | 11995400.0000 |
