中商官网
研究报告
金诚信（603979）
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 | 2811000000.0000 | 42.47 | 642000000.0000 | 83.43 | 641000000.0000 | 83.67 | 426000000.0000 | 56.62 |
| 2024-12-31 | 9942000000.0000 | 34.37 | 1993000000.0000 | 47.96 | 1989000000.0000 | 49.44 | 1571000000.0000 | 52.23 |
| 2024-06-30 | 4273000000.0000 | 30.31 | 810000000.0000 | 55.47 | 807000000.0000 | 55.79 | 617000000.0000 | 53.87 |
| 2024-09-30 | 6971000000.0000 | 31.23 | 1443000000.0000 | 54.66 | 1440000000.0000 | 55.01 | 1097000000.0000 | 54.94 |
| 2023-09-30 | 5312000000.0000 | 37.08 | 933000000.0000 | 59.22 | 929000000.0000 | 58.80 | 708000000.0000 | 62.01 |
| 2023-12-31 | 7399000000.0000 | 38.17 | 1347000000.0000 | 71.16 | 1331000000.0000 | 70.42 | 1032000000.0000 | 70.30 |
| 2024-03-31 | 1973000000.0000 | 33.67 | 350000000.0000 | 47.68 | 349000000.0000 | 47.88 | 272000000.0000 | 48.63 |
| 2023-03-31 | 1476000000.0000 | 29.25 | 237000000.0000 | 19.70 | 236000000.0000 | 19.80 | 183000000.0000 | 16.56 |
| 2023-06-30 | 3279000000.0000 | 32.32 | 521000000.0000 | 29.60 | 518000000.0000 | 29.82 | 401000000.0000 | 37.80 |
| 2022-09-30 | 3875000000.0000 | 18.25 | 586000000.0000 | 20.58 | 585000000.0000 | 20.87 | 437000000.0000 | 24.86 |
| 2022-12-31 | 5355000000.0000 | 18.89 | 787000000.0000 | 30.08 | 781000000.0000 | 30.17 | 606000000.0000 | 32.60 |
| 2022-03-31 | 1142000000.0000 | 22.66 | 198000000.0000 | 15.12 | 197000000.0000 | 15.20 | 157000000.0000 | 27.64 |
| 2022-06-30 | 2478000000.0000 | 16.01 | 402000000.0000 | 17.89 | 399000000.0000 | 17.70 | 291000000.0000 | 23.83 |
| 2021-12-31 | 4504000000.0000 | 16.59 | 605000000.0000 | 20.04 | 600000000.0000 | 20.48 | 457000000.0000 | 27.65 |
| 2021-06-30 | 2136000000.0000 | 19.93 | 341000000.0000 | 42.68 | 339000000.0000 | 41.25 | 235000000.0000 | 22.40 |
| 2021-09-30 | 3277000000.0000 | 18.30 | 486000000.0000 | 33.88 | 484000000.0000 | 33.70 | 350000000.0000 | 28.68 |
| 2020-12-31 | 3863000000.0000 | 12.49 | 504000000.0000 | 19.43 | 498000000.0000 | 20.00 | 358000000.0000 | 16.61 |
| 2021-03-31 | 931000000.0000 | 16.96 | 172000000.0000 | 47.01 | 171000000.0000 | 47.41 | 123000000.0000 | 30.63 |
| 2020-09-30 | 2770000000.0000 | 15.56 | 363000000.0000 | 18.24 | 362000000.0000 | 19.87 | 272000000.0000 | 17.75 |
| 2020-06-30 | 1781000000.0000 | 16.63 | 239000000.0000 | 14.35 | 240000000.0000 | 18.81 | 192000000.0000 | 16.36 |
| 2019-09-30 | 2397000000.0000 | 8.02 | 307000000.0000 | 14.13 | 302000000.0000 | 11.85 | 231000000.0000 | 4.05 |
| 2020-03-31 | 796000000.0000 | 15.70 | 117000000.0000 | 24.97 | 116000000.0000 | 24.35 | 94160300.0000 | 20.29 |
| 2019-12-31 | 3434000000.0000 | 10.60 | 422000000.0000 | 12.83 | 415000000.0000 | 9.50 | 307000000.0000 | 6.23 |
| 2019-06-30 | 1527000000.0000 | 4.30 | 209000000.0000 | 3.98 | 202000000.0000 | 0.00 | 165000000.0000 | 2.48 |
| 2019-03-31 | 688000000.0000 | 8.52 | 93623000.0000 | -0.72 | 93284700.0000 | -1.00 | 78276100.0000 | 5.27 |
| 2018-09-30 | 2219000000.0000 | 25.72 | 269000000.0000 | 22.27 | 270000000.0000 | 22.17 | 222000000.0000 | 32.93 |
| 2018-12-31 | 3105000000.0000 | 27.25 | 374000000.0000 | 36.00 | 379000000.0000 | 38.83 | 289000000.0000 | 40.98 |
| 2017-12-31 | 2440000000.0000 | 1.84 | 275000000.0000 | 3.00 | 273000000.0000 | 3.41 | 205000000.0000 | 19.19 |
| 2018-06-30 | 1464000000.0000 | 28.08 | 201000000.0000 | 38.62 | 202000000.0000 | 40.28 | 161000000.0000 | 45.05 |
| 2018-03-31 | 634000000.0000 | 20.99 | 94304000.0000 | 33.33 | 94223200.0000 | 33.39 | 74355300.0000 | 41.19 |
| 2017-09-30 | 1765000000.0000 | -2.59 | 220000000.0000 | -5.58 | 221000000.0000 | -6.36 | 167000000.0000 | 1.83 |
| 2017-06-30 | 1143000000.0000 | -5.46 | 145000000.0000 | -3.97 | 144000000.0000 | -4.64 | 111000000.0000 | 3.74 |
| 2016-12-31 | 2396000000.0000 | -8.09 | 267000000.0000 | -8.25 | 264000000.0000 | -11.11 | 172000000.0000 | -15.69 |
| 2017-03-31 | 524000000.0000 | 0.19 | 70728700.0000 | 18.89 | 70636100.0000 | 19.42 | 52662700.0000 | 21.21 |
| 2016-09-30 | 1812000000.0000 | -6.55 | 233000000.0000 | -8.63 | 236000000.0000 | -8.88 | 164000000.0000 | -13.68 |
| 2016-06-30 | 1209000000.0000 | -4.12 | 151000000.0000 | -10.12 | 151000000.0000 | -10.65 | 107000000.0000 | -15.75 |
| 2016-03-31 | 523000000.0000 | -5.94 | 59488600.0000 | 0.96 | 59147800.0000 | 0.52 | 43449200.0000 | -4.36 |
| 2015-12-31 | 2607000000.0000 | -6.46 | 291000000.0000 | -21.14 | 297000000.0000 | -20.59 | 204000000.0000 | -27.92 |
| 2015-09-30 | 1939000000.0000 | -5.32 | 255000000.0000 | -8.60 | 259000000.0000 | -9.44 | 190000000.0000 | -13.64 |
| 2015-03-31 | 556000000.0000 | -3.30 | 58924900.0000 | -0.46 | 58839200.0000 | -11.96 | 45429600.0000 | -11.24 |
| 2015-06-30 | 1261000000.0000 | -3.74 | 168000000.0000 | -5.08 | 169000000.0000 | -8.65 | 127000000.0000 | -9.93 |
| 2014-12-31 | 2787000000.0000 | 5.69 | 369000000.0000 | -21.82 | 374000000.0000 | -22.08 | 283000000.0000 | -26.68 |
| 2014-09-30 | 2048000000.0000 | -- | 279000000.0000 | -- | 286000000.0000 | -- | 220000000.0000 | -- |
| 2014-06-30 | 1310000000.0000 | -- | 177000000.0000 | -- | 185000000.0000 | -- | 141000000.0000 | -- |
| 2014-03-31 | 575000000.0000 | -- | 59200000.0000 | -- | 66834600.0000 | -- | 51182000.0000 | -- |
| 2012-12-31 | 2141000000.0000 | 38.04 | 397000000.0000 | 54.47 | 400000000.0000 | 55.04 | 322000000.0000 | 70.37 |
| 2013-12-31 | 2637000000.0000 | 23.17 | 472000000.0000 | 18.89 | 480000000.0000 | 20.00 | 386000000.0000 | 19.88 |
| 2011-12-31 | 1551000000.0000 | -- | 257000000.0000 | -- | 258000000.0000 | -- | 189000000.0000 | -- |
| 2025-06-30 | 6316000000.0000 | 47.81 | 1560000000.0000 | 92.59 | 1557000000.0000 | 92.94 | 1101000000.0000 | 78.44 |
| 2025-09-30 | 9933000000.0000 | 42.49 | 2423000000.0000 | 67.91 | 2419000000.0000 | 67.99 | 1730000000.0000 | 57.70 |
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 | 22.48 | 22.80 | 3.55 | 4.5800 | 1.1700 | 4.81 | 0.16 |
| 2024-12 | 21.00 | 20.01 | 11.71 | 19.4400 | 4.2000 | 4.29 | 0.59 |
| 2024-06 | 19.59 | 18.89 | 5.08 | 8.0500 | 1.7700 | 3.62 | 0.27 |
| 2024-09 | 21.30 | 20.66 | 8.93 | 13.9200 | 2.8900 | 4.01 | 0.43 |
| 2023-09 | 18.35 | 17.49 | 6.84 | 10.8300 | 3.1400 | 3.21 | 0.39 |
| 2023-12 | 19.14 | 17.99 | 9.77 | 15.4400 | 3.6500 | 3.40 | 0.54 |
| 2024-03 | 17.54 | 17.69 | 2.53 | 3.7400 | 0.8400 | 3.28 | 0.14 |
| 2023-03 | 16.06 | 15.99 | 2.04 | 3.0000 | 0.9800 | 2.82 | 0.13 |
| 2023-06 | 16.47 | 15.80 | 4.02 | 6.2600 | 1.9800 | 3.23 | 0.25 |
| 2022-09 | 15.48 | 15.10 | 5.47 | 7.8800 | 3.1400 | 2.58 | 0.36 |
| 2022-12 | 15.22 | 14.58 | 6.93 | 10.6900 | 3.9900 | 2.71 | 0.48 |
| 2022-03 | 17.60 | 17.25 | 2.14 | 2.9900 | 0.9600 | 2.21 | 0.12 |
| 2022-06 | 16.42 | 16.10 | 4.09 | 5.3900 | 2.0700 | 2.45 | 0.25 |
| 2021-12 | 13.48 | 13.32 | 6.91 | 9.4500 | 4.5500 | 2.28 | 0.52 |
| 2021-06 | 16.25 | 15.87 | 4.23 | 4.8700 | 2.3400 | 2.11 | 0.27 |
| 2021-09 | 15.17 | 14.77 | 5.93 | 7.0800 | 3.7100 | 2.16 | 0.40 |
| 2020-12 | 13.69 | 12.89 | 6.16 | 8.3400 | 3.6400 | 2.01 | 0.48 |
| 2021-03 | 18.37 | 18.37 | 2.15 | 2.5900 | 0.9400 | 1.84 | 0.12 |
| 2020-09 | 13.61 | 13.07 | 5.31 | 6.2700 | 2.7900 | 1.88 | 0.41 |
| 2020-06 | 13.42 | 13.48 | 3.60 | 4.4400 | 1.8700 | 1.92 | 0.27 |
| 2019-09 | 12.77 | 12.60 | 4.44 | 5.6200 | 2.2900 | 1.41 | 0.35 |
| 2020-03 | 14.57 | 14.57 | 1.77 | 2.2100 | 0.8500 | 1.68 | 0.12 |
| 2019-12 | 12.26 | 12.09 | 6.31 | 7.4400 | 3.2100 | 1.69 | 0.52 |
| 2019-06 | 13.62 | 13.23 | 3.06 | 4.0200 | 1.4200 | 1.40 | 0.23 |
| 2019-03 | 13.66 | 13.56 | 1.45 | 1.9300 | 0.6400 | 1.23 | 0.11 |
| 2018-09 | 11.54 | 12.17 | 4.37 | 5.6300 | 2.7100 | 1.36 | 0.36 |
| 2018-12 | 11.53 | 12.21 | 6.04 | 7.3600 | 4.0700 | 1.45 | 0.49 |
| 2017-12 | 10.98 | 11.19 | 4.85 | 5.4600 | 4.2400 | 1.20 | 0.43 |
| 2018-06 | 13.66 | 13.80 | 3.31 | 4.1700 | 1.8800 | 1.40 | 0.24 |
| 2018-03 | 14.67 | 14.86 | 1.65 | 1.9500 | 0.9000 | 1.20 | 0.11 |
| 2017-09 | 12.12 | 12.52 | 4.22 | 4.4300 | 2.9200 | 1.15 | 0.34 |
| 2017-06 | 12.42 | 12.60 | 2.75 | 2.9900 | 1.9400 | 1.17 | 0.22 |
| 2016-12 | 10.60 | 11.02 | 5.36 | 4.7400 | 4.3900 | 1.35 | 0.49 |
| 2017-03 | 13.74 | 13.48 | 1.44 | 1.4200 | 0.8600 | 1.07 | 0.11 |
| 2016-09 | 12.47 | 13.02 | 4.83 | 4.5800 | 3.0400 | 1.34 | 0.37 |
| 2016-06 | 12.16 | 12.49 | 3.04 | 3.0100 | 2.0600 | 1.37 | 0.24 |
| 2016-03 | 10.71 | 11.31 | 1.26 | 1.2300 | 0.9000 | 1.28 | 0.11 |
| 2015-12 | 10.97 | 11.39 | 6.49 | 7.7000 | 4.7900 | 1.83 | 0.57 |
| 2015-09 | 13.15 | 13.36 | 5.73 | 7.9400 | 2.9100 | 1.95 | 0.43 |
| 2015-03 | 10.43 | 10.58 | 1.82 | -- | -- | -- | 0.17 |
| 2015-06 | 13.32 | 13.40 | 3.37 | 6.8400 | 2.0600 | 1.98 | 0.25 |
| 2014-12 | 13.24 | 13.42 | 11.43 | 17.0400 | 5.2500 | 2.63 | 0.85 |
| 2014-09 | 13.62 | 13.96 | -- | 13.4100 | -- | -- | -- |
| 2014-06 | 13.51 | 14.12 | -- | 8.6700 | -- | -- | -- |
| 2014-03 | 100.00 | 11.62 | -- | -- | -- | -- | -- |
| 2012-12 | 18.54 | 18.68 | 19.89 | 31.5000 | 7.6100 | 3.86 | 1.06 |
| 2013-12 | 17.90 | 18.20 | 17.35 | 28.3300 | 6.1600 | 3.44 | 0.95 |
| 2011-12 | 16.57 | 16.63 | 19.82 | 26.7000 | 6.7300 | 3.63 | 1.19 |
| 2025-06 | 24.38 | 24.65 | 8.46 | 11.6500 | 2.6400 | 5.53 | 0.34 |
| 2025-09 | 24.26 | 24.35 | -- | -- | -- | -- | -- |
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 | 47.30 | 52.70 | 1.5700 | 1.2000 |
| 2024-12 | 46.65 | 53.34 | 1.3900 | 1.0400 |
| 2024-06 | 49.06 | 50.93 | 1.6500 | 1.1800 |
| 2024-09 | 47.22 | 52.78 | 1.6100 | 1.1900 |
| 2023-09 | 48.36 | 51.64 | 1.7400 | 1.3600 |
| 2023-12 | 46.58 | 53.42 | 1.9100 | 1.4000 |
| 2024-03 | 44.07 | 55.93 | 2.0100 | 1.4500 |
| 2023-03 | 45.27 | 54.73 | 1.9400 | 1.5300 |
| 2023-06 | 47.39 | 52.61 | 1.8200 | 1.4000 |
| 2022-09 | 44.01 | 55.99 | 2.1800 | 1.7400 |
| 2022-12 | 45.08 | 54.92 | 1.9900 | 1.5600 |
| 2022-03 | 40.03 | 59.97 | 2.3500 | 1.8800 |
| 2022-06 | 41.28 | 58.72 | 2.4100 | 1.9300 |
| 2021-12 | 38.36 | 61.64 | 2.6000 | 2.1300 |
| 2021-06 | 37.38 | 62.62 | 2.8700 | 2.4100 |
| 2021-09 | 35.94 | 64.06 | 2.7800 | 2.3300 |
| 2020-12 | 40.33 | 59.67 | 2.7500 | 2.3400 |
| 2021-03 | 37.74 | 62.25 | 3.1200 | 2.5800 |
| 2020-09 | 33.23 | 66.77 | 2.5500 | 2.1200 |
| 2020-06 | 32.24 | 67.76 | 2.5600 | 2.1300 |
| 2019-09 | 36.73 | 63.27 | 2.4400 | 1.8900 |
| 2020-03 | 31.79 | 68.21 | 2.6600 | 2.2200 |
| 2019-12 | 33.64 | 66.36 | 2.4700 | 1.8900 |
| 2019-06 | 36.37 | 63.63 | 2.4700 | 1.8700 |
| 2019-03 | 35.51 | 64.49 | 2.8500 | 2.1700 |
| 2018-09 | 34.68 | 65.32 | 2.7400 | 2.1600 |
| 2018-12 | 35.07 | 64.93 | 2.9600 | 2.4000 |
| 2017-12 | 31.65 | 68.35 | 2.8200 | 2.4300 |
| 2018-06 | 34.83 | 65.17 | 2.7400 | 2.1900 |
| 2018-03 | 31.56 | 68.44 | 3.0000 | 2.4700 |
| 2017-09 | 27.21 | 72.79 | 3.4200 | 2.8900 |
| 2017-06 | 28.11 | 71.89 | 3.3200 | 2.8400 |
| 2016-12 | 25.07 | 74.93 | 3.3700 | 3.0000 |
| 2017-03 | 23.65 | 76.35 | 3.6100 | 3.0500 |
| 2016-09 | 24.95 | 75.05 | 3.5100 | 3.0400 |
| 2016-06 | 27.30 | 72.70 | 3.4600 | 3.0100 |
| 2016-03 | 24.14 | 75.89 | 3.5900 | 3.0900 |
| 2015-12 | 22.87 | 77.13 | 3.6100 | 3.1600 |
| 2015-09 | 22.03 | 77.97 | 3.8100 | 3.1100 |
| 2015-03 | 42.63 | 57.37 | -- | -- |
| 2015-06 | 31.20 | 68.80 | 2.7300 | 2.3700 |
| 2014-12 | 44.47 | 55.53 | 1.6800 | 1.3800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 40.73 | 59.27 | 1.8200 | 1.5000 |
| 2013-12 | 43.37 | 56.63 | 1.7300 | 1.3700 |
| 2011-12 | 34.33 | 65.67 | 2.1200 | 1.6900 |
| 2025-06 | 45.88 | 54.12 | 1.6600 | 1.2600 |
| 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 | 2179000000.0000 | 5165600.0000 | 130000000.0000 | 74821300.0000 |
| 2024-12 | 7854000000.0000 | 29812100.0000 | 500000000.0000 | 199000000.0000 |
| 2024-06 | 3436000000.0000 | 14115300.0000 | 227000000.0000 | 98166300.0000 |
| 2024-09 | 5486000000.0000 | 23535800.0000 | 376000000.0000 | 167000000.0000 |
| 2023-09 | 4337000000.0000 | 22734200.0000 | 284000000.0000 | 56455200.0000 |
| 2023-12 | 5983000000.0000 | 28355300.0000 | 392000000.0000 | 94972000.0000 |
| 2024-03 | 1627000000.0000 | 8771700.0000 | 80065500.0000 | 66475300.0000 |
| 2023-03 | 1239000000.0000 | 6378700.0000 | 73391800.0000 | 23068200.0000 |
| 2023-06 | 2739000000.0000 | 12807500.0000 | 175000000.0000 | 11349600.0000 |
| 2022-09 | 3275000000.0000 | 16208700.0000 | 250000000.0000 | 4870100.0000 |
| 2022-12 | 4540000000.0000 | 26438200.0000 | 368000000.0000 | 22757400.0000 |
| 2022-03 | 941000000.0000 | 4461000.0000 | 63330800.0000 | 28142000.0000 |
| 2022-06 | 2071000000.0000 | 10776600.0000 | 152000000.0000 | 10582500.0000 |
| 2021-12 | 3897000000.0000 | 19743700.0000 | 300000000.0000 | 116000000.0000 |
| 2021-06 | 1789000000.0000 | 7513400.0000 | 138000000.0000 | 51296500.0000 |
| 2021-09 | 2780000000.0000 | 12958900.0000 | 205000000.0000 | 58872200.0000 |
| 2020-12 | 3334000000.0000 | 15597500.0000 | 289000000.0000 | 89794800.0000 |
| 2021-03 | 760000000.0000 | 7549700.0000 | 60909700.0000 | 21435900.0000 |
| 2020-09 | 2393000000.0000 | 8703100.0000 | 184000000.0000 | 67894900.0000 |
| 2020-06 | 1542000000.0000 | 5189800.0000 | 123000000.0000 | 31137400.0000 |
| 2019-09 | 2091000000.0000 | 6909700.0000 | 192000000.0000 | 59038100.0000 |
| 2020-03 | 680000000.0000 | 3129100.0000 | 59218500.0000 | 18601100.0000 |
| 2019-12 | 3013000000.0000 | 11669200.0000 | 290000000.0000 | 89933300.0000 |
| 2019-06 | 1319000000.0000 | 4427300.0000 | 118000000.0000 | 31162900.0000 |
| 2019-03 | 594000000.0000 | 3961400.0000 | 58888200.0000 | 17830100.0000 |
| 2018-09 | 1963000000.0000 | 5145200.0000 | 180000000.0000 | 41568500.0000 |
| 2018-12 | 2747000000.0000 | 9031900.0000 | 254000000.0000 | 81863300.0000 |
| 2017-12 | 2172000000.0000 | 7658100.0000 | 223000000.0000 | 37391300.0000 |
| 2018-06 | 1264000000.0000 | 3455500.0000 | 108000000.0000 | 29992500.0000 |
| 2018-03 | 541000000.0000 | 1977000.0000 | 65141900.0000 | 9268800.0000 |
| 2017-09 | 1551000000.0000 | 4476200.0000 | 141000000.0000 | 23133900.0000 |
| 2017-06 | 1001000000.0000 | 3226000.0000 | 93306400.0000 | 14713600.0000 |
| 2016-12 | 2142000000.0000 | 5264600.0000 | 245000000.0000 | 33553900.0000 |
| 2017-03 | 452000000.0000 | 1616600.0000 | 45099100.0000 | 4684100.0000 |
| 2016-09 | 1586000000.0000 | 4629400.0000 | 141000000.0000 | 22837900.0000 |
| 2016-06 | 1062000000.0000 | 2895800.0000 | 94091900.0000 | 14744200.0000 |
| 2016-03 | 467000000.0000 | 1995800.0000 | 44043500.0000 | 4662800.0000 |
| 2015-12 | 2321000000.0000 | 4888100.0000 | 244000000.0000 | 43084500.0000 |
| 2015-09 | 1684000000.0000 | 4769500.0000 | 154000000.0000 | 20212900.0000 |
| 2015-03 | 498000000.0000 | 2109800.0000 | 43232700.0000 | 5430000.0000 |
| 2015-06 | 1093000000.0000 | 2979500.0000 | 98807300.0000 | 28705200.0000 |
| 2014-12 | 2418000000.0000 | 5706600.0000 | 230000000.0000 | 58741100.0000 |
| 2014-09 | 1769000000.0000 | 4604500.0000 | 157000000.0000 | 43263600.0000 |
| 2014-06 | 1133000000.0000 | 2952200.0000 | 105000000.0000 | 29718300.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 1744000000.0000 | 5172600.0000 | 166000000.0000 | 15393500.0000 |
| 2013-12 | 2165000000.0000 | 5297900.0000 | 189000000.0000 | 34419100.0000 |
| 2011-12 | 1294000000.0000 | 1173600.0000 | 116000000.0000 | 5325500.0000 |
| 2025-06 | 4776000000.0000 | 11211800.0000 | 243000000.0000 | 117000000.0000 |
| 2025-09 | 7523000000.0000 | 18312700.0000 | 396000000.0000 | 183000000.0000 |