ST智知(603869)
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 | 116000000.0000 | -31.36 | 9394100.0000 | 99.22 | 7393000.0000 | 55.24 | 5590900.0000 | -24.98 |
| 2024-09-30 | 416000000.0000 | -39.18 | 2796700.0000 | 92.61 | 7681100.0000 | 93.98 | 18028700.0000 | 20.31 |
| 2024-12-31 | 665000000.0000 | -29.70 | -10156000.0000 | -86.66 | -11654800.0000 | -84.12 | 20624100.0000 | -130.35 |
| 2024-03-31 | 169000000.0000 | -8.65 | 4715400.0000 | -39.27 | 4762200.0000 | -38.67 | 7452100.0000 | -2.16 |
| 2024-06-30 | 302000000.0000 | -36.95 | 11266600.0000 | 18.16 | 12393600.0000 | 2.44 | 21603600.0000 | 3.98 |
| 2023-06-30 | 479000000.0000 | 7.16 | 9534800.0000 | 137.34 | 12098900.0000 | 123.63 | 20777300.0000 | 100.92 |
| 2023-09-30 | 684000000.0000 | -9.28 | 1452000.0000 | -94.50 | 3959800.0000 | -86.64 | 14985600.0000 | -58.04 |
| 2023-12-31 | 946000000.0000 | -1.77 | -76151700.0000 | -3241.57 | -73413800.0000 | -936.24 | -67948000.0000 | -437.38 |
| 2023-03-31 | 185000000.0000 | 38.06 | 7765000.0000 | 127.78 | 7765200.0000 | 114.89 | 7616400.0000 | 189.72 |
| 2022-12-31 | 963000000.0000 | 10.94 | 2424000.0000 | -93.23 | 8779000.0000 | -41.20 | 20139900.0000 | -39.52 |
| 2022-09-30 | 754000000.0000 | 71.36 | 26415600.0000 | -510.14 | 29650200.0000 | -553.04 | 35716500.0000 | 514.00 |
| 2022-06-30 | 447000000.0000 | 28.82 | 4017400.0000 | -81.45 | 5410300.0000 | -73.66 | 10340900.0000 | -65.07 |
| 2022-03-31 | 134000000.0000 | -16.25 | 3409000.0000 | -62.68 | 3613500.0000 | -54.25 | 2628900.0000 | -72.79 |
| 2021-12-31 | 868000000.0000 | -21.59 | 35823600.0000 | -56.03 | 14931200.0000 | -76.00 | 33302100.0000 | 276.93 |
| 2021-03-31 | 160000000.0000 | 90.07 | 9134700.0000 | -106.92 | 7899000.0000 | -105.98 | 9659800.0000 | -107.73 |
| 2021-06-30 | 347000000.0000 | -5.71 | 21655200.0000 | -113.71 | 20540200.0000 | -113.00 | 29608200.0000 | -120.85 |
| 2021-09-30 | 440000000.0000 | -28.69 | -6440600.0000 | -96.07 | -6544700.0000 | -96.03 | 5817000.0000 | -103.78 |
| 2020-12-31 | 1107000000.0000 | -52.81 | 81482000.0000 | 33.94 | 62217300.0000 | 4.84 | 8835200.0000 | -82.87 |
| 2020-09-30 | 617000000.0000 | -64.76 | -164000000.0000 | -213.89 | -165000000.0000 | -216.20 | -154000000.0000 | -206.21 |
| 2020-03-31 | 84177500.0000 | -83.59 | -132000000.0000 | -631.12 | -132000000.0000 | -649.46 | -125000000.0000 | -701.56 |
| 2020-06-30 | 368000000.0000 | -66.64 | -158000000.0000 | -229.51 | -158000000.0000 | -230.58 | -142000000.0000 | -237.86 |
| 2019-09-30 | 1751000000.0000 | -12.41 | 144000000.0000 | -53.99 | 142000000.0000 | -54.92 | 145000000.0000 | -47.08 |
| 2019-06-30 | 1103000000.0000 | -7.85 | 122000000.0000 | -21.29 | 121000000.0000 | -21.94 | 103000000.0000 | -13.45 |
| 2019-12-31 | 2346000000.0000 | -22.63 | 60832900.0000 | -86.08 | 59345800.0000 | -86.36 | 51577600.0000 | -85.91 |
| 2019-03-31 | 513000000.0000 | 11.28 | 24853200.0000 | -413.70 | 24023600.0000 | -407.76 | 20779400.0000 | -217.15 |
| 2018-12-31 | 3032000000.0000 | 20.70 | 437000000.0000 | 30.84 | 435000000.0000 | 27.57 | 366000000.0000 | 32.61 |
| 2018-06-30 | 1197000000.0000 | 33.30 | 155000000.0000 | 29.17 | 155000000.0000 | 29.17 | 119000000.0000 | 26.16 |
| 2018-09-30 | 1999000000.0000 | 22.26 | 313000000.0000 | 20.38 | 315000000.0000 | 20.69 | 274000000.0000 | 36.32 |
| 2018-03-31 | 461000000.0000 | 38.44 | -7922500.0000 | -154.87 | -7805900.0000 | -145.97 | -17737200.0000 | -376.30 |
| 2017-12-31 | 2512000000.0000 | 173.04 | 334000000.0000 | 58.29 | 341000000.0000 | 55.71 | 276000000.0000 | 53.33 |
| 2017-09-30 | 1635000000.0000 | 322.48 | 260000000.0000 | 111.38 | 261000000.0000 | 108.80 | 201000000.0000 | 99.01 |
| 2017-06-30 | 898000000.0000 | 422.09 | 120000000.0000 | 252.22 | 120000000.0000 | 240.45 | 94327300.0000 | 236.33 |
| 2017-03-31 | 333000000.0000 | 398.37 | 14439300.0000 | 192.01 | 16979500.0000 | 234.91 | 6419500.0000 | 65.30 |
| 2016-12-31 | 920000000.0000 | 152.75 | 211000000.0000 | 149.51 | 219000000.0000 | 151.42 | 180000000.0000 | 152.15 |
| 2016-09-30 | 387000000.0000 | 32.99 | 123000000.0000 | 34.10 | 125000000.0000 | 33.01 | 101000000.0000 | 29.53 |
| 2016-06-30 | 172000000.0000 | -0.58 | 34069900.0000 | -21.19 | 35247100.0000 | -20.90 | 28046100.0000 | -23.13 |
| 2016-03-31 | 66818200.0000 | -4.18 | 4944800.0000 | 21.24 | 5069900.0000 | 17.71 | 3883600.0000 | 22.00 |
| 2015-06-30 | 173000000.0000 | 21.83 | 43228200.0000 | 112.46 | 44562900.0000 | 118.49 | 36486900.0000 | 127.52 |
| 2015-09-30 | 291000000.0000 | 19.26 | 91725400.0000 | 77.80 | 93975400.0000 | 79.32 | 77976600.0000 | 82.78 |
| 2015-12-31 | 364000000.0000 | 10.64 | 84566200.0000 | 34.28 | 87106000.0000 | 36.10 | 71386800.0000 | 37.49 |
| 2014-12-31 | 329000000.0000 | 4.44 | 62976300.0000 | 8.63 | 64002900.0000 | 8.31 | 51921700.0000 | 7.23 |
| 2015-03-31 | 69733000.0000 | 26.62 | 4078400.0000 | -529.17 | 4307200.0000 | -504.62 | 3183400.0000 | -300.42 |
| 2014-06-30 | 142000000.0000 | -- | 20346900.0000 | -- | 20396300.0000 | -- | 16036500.0000 | -- |
| 2014-09-30 | 244000000.0000 | -- | 51589500.0000 | -- | 52406700.0000 | -- | 42661700.0000 | -- |
| 2012-12-31 | 304000000.0000 | 8.57 | 53714800.0000 | -26.63 | 54452800.0000 | -27.02 | 44748000.0000 | -26.42 |
| 2013-12-31 | 315000000.0000 | 3.62 | 57975100.0000 | 7.93 | 59090800.0000 | 8.52 | 48420200.0000 | 8.21 |
| 2014-03-31 | 55071100.0000 | -- | -950300.0000 | -∞ | -1064500.0000 | -∞ | -1588400.0000 | -∞ |
| 2011-12-31 | 280000000.0000 | -- | 73215300.0000 | -- | 74609800.0000 | -- | 60817200.0000 | -- |
| 2025-06-30 | 277000000.0000 | -8.28 | 33865100.0000 | 200.58 | 30353900.0000 | 144.92 | 16383000.0000 | -24.17 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 55072500.0000 | 616.99 | 35426600.0000 | 96.50 |
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 | 5.17 | 6.37 | 0.16 | 0.1600 | 0.8100 | 0.77 | 0.03 |
| 2024-09 | -3.37 | 1.85 | 0.15 | 0.5200 | 1.2400 | 0.66 | 0.08 |
| 2024-12 | -4.51 | -1.75 | -0.25 | 0.5600 | 2.5900 | 0.85 | 0.14 |
| 2024-03 | 1.78 | 2.82 | 0.09 | 0.1500 | 0.3400 | 0.71 | 0.03 |
| 2024-06 | -0.99 | 4.10 | 0.23 | 0.5700 | 0.9200 | 0.69 | 0.06 |
| 2023-06 | 0.42 | 2.53 | 0.24 | 0.5000 | 2.0400 | 0.92 | 0.10 |
| 2023-09 | -2.34 | 0.58 | 0.08 | 0.1500 | 2.9000 | 0.99 | 0.14 |
| 2023-12 | -12.90 | -7.76 | -1.47 | -1.8100 | 3.3500 | 0.97 | 0.19 |
| 2023-03 | 3.78 | 4.20 | 0.16 | 0.1900 | 0.7100 | 0.68 | 0.04 |
| 2022-12 | -4.47 | 0.91 | 0.18 | 0.4500 | 4.8300 | 0.92 | 0.20 |
| 2022-09 | 0.66 | 3.93 | 0.61 | 0.8300 | 3.4900 | 0.88 | 0.15 |
| 2022-06 | 0.45 | 1.21 | 0.11 | 0.2200 | 2.7500 | 0.75 | 0.09 |
| 2022-03 | 3.73 | 2.70 | 0.07 | 0.0500 | 0.6700 | 0.44 | 0.03 |
| 2021-12 | 1.96 | 1.72 | 0.29 | 0.5600 | 2.9200 | 0.80 | 0.17 |
| 2021-03 | -1.25 | 4.94 | 0.12 | 0.3000 | 0.4300 | 0.48 | 0.02 |
| 2021-06 | 4.61 | 5.92 | 0.38 | 0.6800 | 1.0200 | 0.52 | 0.06 |
| 2021-09 | -3.18 | -1.49 | -0.13 | 0.0700 | 1.1900 | 0.47 | 0.09 |
| 2020-12 | -26.74 | 5.62 | 0.98 | 0.4300 | 2.6300 | 0.83 | 0.17 |
| 2020-09 | -30.63 | -26.74 | -2.31 | -4.1400 | 1.1300 | 0.61 | 0.09 |
| 2020-03 | -164.92 | -156.81 | -1.82 | -3.1100 | 0.2400 | 0.33 | 0.01 |
| 2020-06 | -47.01 | -42.93 | -2.13 | -3.6500 | 0.8400 | 0.62 | 0.05 |
| 2019-09 | 4.97 | 8.11 | 2.12 | 3.7700 | 1.1300 | 1.60 | 0.26 |
| 2019-06 | 7.62 | 10.97 | 1.70 | 2.8200 | 0.6800 | 1.54 | 0.15 |
| 2019-12 | 0.85 | 2.53 | 0.84 | 5.2800 | 2.1200 | 1.55 | 0.33 |
| 2019-03 | 4.68 | 4.68 | 0.34 | 0.7100 | 0.3200 | 1.41 | 0.07 |
| 2018-12 | 11.02 | 14.35 | 6.28 | 9.8900 | 2.3500 | 2.20 | 0.44 |
| 2018-06 | 10.78 | 12.95 | 2.41 | 3.6200 | 1.2400 | 1.73 | 0.19 |
| 2018-09 | 13.46 | 15.76 | 4.74 | 7.5400 | 2.3800 | 2.00 | 0.30 |
| 2018-03 | -2.17 | -1.69 | -0.12 | -0.0600 | 0.7500 | 1.40 | 0.07 |
| 2017-12 | 11.70 | 13.57 | 5.54 | 7.4800 | 4.1000 | 2.27 | 0.41 |
| 2017-09 | 15.54 | 15.96 | 4.41 | 5.2500 | 3.0900 | 1.77 | 0.28 |
| 2017-06 | 12.47 | 13.36 | 2.22 | 2.4300 | 1.4000 | 1.66 | 0.17 |
| 2017-03 | 3.90 | 5.10 | 0.34 | 0.2500 | 0.5700 | 1.44 | 0.07 |
| 2016-12 | 22.83 | 23.80 | 4.22 | 11.3300 | 2.8600 | 2.04 | 0.18 |
| 2016-09 | 31.01 | 32.30 | 3.25 | 11.5100 | 0.7900 | 1.32 | 0.10 |
| 2016-06 | 18.02 | 20.49 | 3.43 | 3.7600 | 6.5600 | 22.70 | 0.17 |
| 2016-03 | 7.08 | 7.59 | 0.53 | 0.5400 | 2.4500 | 17.94 | 0.07 |
| 2015-06 | 24.86 | 25.76 | 4.86 | 8.1300 | 9.3200 | 26.89 | 0.19 |
| 2015-09 | 31.27 | 32.29 | 9.92 | 16.7400 | 13.1500 | 27.21 | 0.31 |
| 2015-12 | 22.25 | 23.93 | 9.40 | 10.5100 | 15.2100 | 28.30 | 0.39 |
| 2014-12 | 19.45 | 19.45 | 10.46 | 11.6400 | 32.9500 | 26.16 | 0.54 |
| 2015-03 | 5.56 | 6.18 | 0.47 | 0.9200 | 4.9400 | 17.96 | 0.08 |
| 2014-06 | 14.08 | 14.36 | 3.18 | 3.7000 | 12.4700 | 22.83 | 0.22 |
| 2014-09 | 20.90 | 21.48 | 7.89 | 9.6200 | 21.9800 | 23.90 | 0.37 |
| 2012-12 | 17.76 | 17.91 | 6.86 | 12.1200 | 22.3800 | 15.97 | 0.38 |
| 2013-12 | 18.41 | 18.76 | 9.20 | 11.8100 | 28.1300 | 31.20 | 0.49 |
| 2014-03 | -2.02 | -1.93 | -- | -- | -- | -- | -- |
| 2011-12 | 26.07 | 26.65 | 13.00 | 18.9000 | 20.6400 | 9.74 | 0.49 |
| 2025-06 | 8.66 | 10.96 | 0.66 | 0.4600 | 2.2100 | 0.88 | 0.06 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 19.32 | 80.68 | 2.9500 | 2.2000 |
| 2024-09 | 28.25 | 71.75 | 2.2500 | 1.7500 |
| 2024-12 | 19.08 | 80.92 | 2.9500 | 2.1100 |
| 2024-03 | 24.80 | 75.20 | 2.6000 | 1.9500 |
| 2024-06 | 30.23 | 69.77 | 2.2600 | 1.8800 |
| 2023-06 | 19.56 | 80.46 | 3.2800 | 2.9300 |
| 2023-09 | 20.16 | 79.84 | 3.0900 | 2.7400 |
| 2023-12 | 23.04 | 76.98 | 2.7800 | 2.1800 |
| 2023-03 | 17.22 | 82.78 | 3.8800 | 3.3900 |
| 2022-12 | 18.03 | 81.97 | 3.7500 | 3.1600 |
| 2022-09 | 17.41 | 82.59 | 4.0000 | 3.5900 |
| 2022-06 | 17.22 | 82.78 | 3.9800 | 3.6600 |
| 2022-03 | 19.05 | 80.95 | 3.6000 | 3.3400 |
| 2021-12 | 21.59 | 78.41 | 3.3400 | 2.9800 |
| 2021-03 | 37.64 | 62.36 | 2.1800 | 1.9500 |
| 2021-06 | 25.93 | 74.07 | 2.7800 | 2.4700 |
| 2021-09 | 21.51 | 78.49 | 3.2900 | 2.8900 |
| 2020-12 | 37.98 | 62.04 | 2.2000 | 1.9600 |
| 2020-09 | 46.26 | 53.74 | 1.4800 | 1.1700 |
| 2020-03 | 46.52 | 53.48 | 1.3900 | 1.1100 |
| 2020-06 | 48.14 | 51.86 | 1.3900 | 1.1100 |
| 2019-09 | 41.30 | 58.70 | 1.5800 | 0.9500 |
| 2019-06 | 43.52 | 56.46 | 1.4700 | 0.9200 |
| 2019-12 | 44.46 | 55.54 | 1.4000 | 1.1200 |
| 2019-03 | 43.27 | 56.73 | 1.5200 | 0.9600 |
| 2018-12 | 42.25 | 57.75 | 1.5800 | 0.9900 |
| 2018-06 | 40.21 | 59.79 | 1.6700 | 1.1600 |
| 2018-09 | 41.83 | 58.17 | 1.6100 | 1.0800 |
| 2018-03 | 40.66 | 59.34 | 1.4600 | 1.0100 |
| 2017-12 | 38.49 | 61.49 | 1.5400 | 1.1700 |
| 2017-09 | 35.93 | 64.09 | 1.7500 | 1.3900 |
| 2017-06 | 31.13 | 68.85 | 2.1700 | 1.6700 |
| 2017-03 | 28.64 | 71.36 | 2.3900 | 1.7400 |
| 2016-12 | 30.46 | 69.54 | 2.3300 | 1.8400 |
| 2016-09 | 33.67 | 66.33 | 1.9400 | 1.1400 |
| 2016-06 | 24.15 | 75.75 | 1.7900 | 1.1700 |
| 2016-03 | 19.19 | 80.81 | 2.2100 | 1.3100 |
| 2015-06 | 20.07 | 79.93 | 2.8800 | 2.6700 |
| 2015-09 | 18.16 | 81.84 | 2.9100 | 2.6700 |
| 2015-12 | 16.72 | 83.28 | 2.5700 | 1.5300 |
| 2014-12 | 23.86 | 76.14 | 1.2700 | 0.9400 |
| 2015-03 | 21.21 | 78.79 | 2.9900 | 2.8000 |
| 2014-06 | 32.92 | 67.08 | 1.5100 | 1.2500 |
| 2014-09 | 31.17 | 68.83 | 1.4000 | 1.1900 |
| 2012-12 | 51.01 | 48.99 | 0.6900 | 0.5800 |
| 2013-12 | 32.87 | 66.98 | 1.8400 | 1.6200 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 38.68 | 61.32 | 0.6900 | 0.5900 |
| 2025-06 | 18.91 | 81.09 | 2.8700 | 2.3100 |
| 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 | 110000000.0000 | 13687700.0000 | 27642600.0000 | -9171500.0000 |
| 2024-09 | 430000000.0000 | 58712400.0000 | 91135800.0000 | -21084400.0000 |
| 2024-12 | 695000000.0000 | 86958200.0000 | 134000000.0000 | -21399400.0000 |
| 2024-03 | 166000000.0000 | 17725200.0000 | 34437800.0000 | -4961900.0000 |
| 2024-06 | 305000000.0000 | 38748800.0000 | 59828900.0000 | 2155000.0000 |
| 2023-06 | 477000000.0000 | 30510800.0000 | 50729200.0000 | 2972600.0000 |
| 2023-09 | 700000000.0000 | 48878600.0000 | 80144700.0000 | -19544400.0000 |
| 2023-12 | 1068000000.0000 | 77647300.0000 | 116000000.0000 | -1360300.0000 |
| 2023-03 | 178000000.0000 | 14728700.0000 | 25593300.0000 | -6062800.0000 |
| 2022-12 | 1006000000.0000 | 65779700.0000 | 110000000.0000 | 12448500.0000 |
| 2022-09 | 749000000.0000 | 44347900.0000 | 71823100.0000 | -19132700.0000 |
| 2022-06 | 445000000.0000 | 30817700.0000 | 45941800.0000 | 4601600.0000 |
| 2022-03 | 129000000.0000 | 16885100.0000 | 23557900.0000 | -4507700.0000 |
| 2021-12 | 851000000.0000 | 63001200.0000 | 112000000.0000 | 20839700.0000 |
| 2021-03 | 162000000.0000 | 15873900.0000 | 22511000.0000 | 5600900.0000 |
| 2021-06 | 331000000.0000 | 28480300.0000 | 42656000.0000 | 676900.0000 |
| 2021-09 | 454000000.0000 | 40481700.0000 | 67252100.0000 | -419000.0000 |
| 2020-12 | 1403000000.0000 | 70141900.0000 | 186000000.0000 | 82338200.0000 |
| 2020-09 | 806000000.0000 | 72184900.0000 | 108000000.0000 | 65711300.0000 |
| 2020-03 | 223000000.0000 | 16215300.0000 | 43327600.0000 | 25941100.0000 |
| 2020-06 | 541000000.0000 | 39334200.0000 | 75121800.0000 | 45805200.0000 |
| 2019-09 | 1664000000.0000 | 89550200.0000 | 121000000.0000 | 103000000.0000 |
| 2019-06 | 1019000000.0000 | 63008900.0000 | 87779100.0000 | 60131900.0000 |
| 2019-12 | 2326000000.0000 | 125000000.0000 | 236000000.0000 | 104000000.0000 |
| 2019-03 | 489000000.0000 | 31675800.0000 | 47145500.0000 | 27183400.0000 |
| 2018-12 | 2698000000.0000 | 197000000.0000 | 292000000.0000 | 84618600.0000 |
| 2018-06 | 1068000000.0000 | 110000000.0000 | 129000000.0000 | 36980600.0000 |
| 2018-09 | 1730000000.0000 | 146000000.0000 | 189000000.0000 | 59889300.0000 |
| 2018-03 | 471000000.0000 | 60281500.0000 | 70749200.0000 | 17457700.0000 |
| 2017-12 | 2218000000.0000 | 208000000.0000 | 235000000.0000 | 46823300.0000 |
| 2017-09 | 1381000000.0000 | 154000000.0000 | 139000000.0000 | 29631800.0000 |
| 2017-06 | 786000000.0000 | 119000000.0000 | 97024100.0000 | 18694000.0000 |
| 2017-03 | 320000000.0000 | 56962500.0000 | 61434600.0000 | 5638400.0000 |
| 2016-12 | 710000000.0000 | 83448800.0000 | 112000000.0000 | 15485400.0000 |
| 2016-09 | 267000000.0000 | 19193300.0000 | 43895000.0000 | 6465900.0000 |
| 2016-06 | 141000000.0000 | 9913300.0000 | 22693600.0000 | 3788700.0000 |
| 2016-03 | 62085100.0000 | 4517000.0000 | 10159100.0000 | 1553000.0000 |
| 2015-06 | 130000000.0000 | 5061800.0000 | 25434500.0000 | 3943600.0000 |
| 2015-09 | 200000000.0000 | 7744700.0000 | 35614600.0000 | 5720600.0000 |
| 2015-12 | 283000000.0000 | 12372400.0000 | 59896700.0000 | 7231700.0000 |
| 2014-12 | 265000000.0000 | 9411000.0000 | 40600500.0000 | 10701800.0000 |
| 2015-03 | 65853000.0000 | 3322500.0000 | 15879200.0000 | 2131300.0000 |
| 2014-06 | 122000000.0000 | 3885900.0000 | 18417900.0000 | 6724000.0000 |
| 2014-09 | 193000000.0000 | 6258800.0000 | 29432500.0000 | 8297700.0000 |
| 2012-12 | 250000000.0000 | 5077100.0000 | 24704600.0000 | 22059700.0000 |
| 2013-12 | 257000000.0000 | 6192200.0000 | 32389100.0000 | 15753700.0000 |
| 2014-03 | 56185000.0000 | 1879400.0000 | 9883800.0000 | 2981900.0000 |
| 2011-12 | 207000000.0000 | 2754400.0000 | 24288300.0000 | 11997100.0000 |
| 2025-06 | 253000000.0000 | 26111500.0000 | 55765900.0000 | -8169300.0000 |
| 2025-09 | -- | -- | 82699800.0000 | -18632100.0000 |
