中商官网
研究报告
继峰股份（603997）
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 | 22255000000.0000 | 3.17 | -518000000.0000 | -281.12 | -508000000.0000 | -275.78 | -680000000.0000 | -426.92 |
| 2025-03-31 | 5037000000.0000 | -4.73 | 121000000.0000 | 534.79 | 122000000.0000 | 538.57 | 105000000.0000 | 690.23 |
| 2024-06-30 | 11006000000.0000 | 5.46 | 67819500.0000 | -51.21 | 83000900.0000 | -41.55 | 44166600.0000 | -48.85 |
| 2024-09-30 | 16906000000.0000 | 6.07 | -530000000.0000 | -339.82 | -515000000.0000 | -329.91 | -645000000.0000 | -500.62 |
| 2023-12-31 | 21571000000.0000 | 20.06 | 286000000.0000 | -119.81 | 289000000.0000 | -120.14 | 208000000.0000 | -114.22 |
| 2024-03-31 | 5287000000.0000 | 3.44 | 19061400.0000 | -76.22 | 19105100.0000 | -76.25 | 13287300.0000 | -79.57 |
| 2023-09-30 | 15939000000.0000 | 22.28 | 221000000.0000 | 648.62 | 224000000.0000 | 605.33 | 161000000.0000 | -308.03 |
| 2023-06-30 | 10436000000.0000 | 23.75 | 139000000.0000 | -228.70 | 142000000.0000 | -232.71 | 86341400.0000 | -147.70 |
| 2023-03-31 | 5111000000.0000 | 21.57 | 80162600.0000 | -40524.91 | 80435500.0000 | -15415.21 | 65049500.0000 | -243.34 |
| 2022-12-31 | 17967000000.0000 | 6.74 | -1444000000.0000 | -944.44 | -1435000000.0000 | -843.52 | -1463000000.0000 | -1261.11 |
| 2022-09-30 | 13035000000.0000 | 4.24 | 29521100.0000 | -84.62 | 31758200.0000 | -86.37 | -77393700.0000 | -143.97 |
| 2022-06-30 | 8433000000.0000 | -3.34 | -108000000.0000 | -145.38 | -107000000.0000 | -139.63 | -181000000.0000 | -187.44 |
| 2022-03-31 | 4204000000.0000 | -7.26 | -198300.0000 | -100.11 | -525200.0000 | -100.30 | -45380400.0000 | -132.41 |
| 2021-12-31 | 16832000000.0000 | 6.99 | 171000000.0000 | -151.66 | 193000000.0000 | -157.10 | 126000000.0000 | -137.06 |
| 2021-09-30 | 12505000000.0000 | 13.74 | 192000000.0000 | -146.38 | 233000000.0000 | -156.55 | 176000000.0000 | -148.89 |
| 2021-06-30 | 8724000000.0000 | 30.77 | 238000000.0000 | -149.48 | 270000000.0000 | -156.25 | 207000000.0000 | -149.17 |
| 2021-03-31 | 4533000000.0000 | 14.50 | 176000000.0000 | -291.51 | 177000000.0000 | -294.79 | 140000000.0000 | -328.86 |
| 2020-06-30 | 6671000000.0000 | -26.68 | -481000000.0000 | -241.06 | -480000000.0000 | -240.76 | -421000000.0000 | -283.84 |
| 2020-12-31 | 15733000000.0000 | -12.60 | -331000000.0000 | -163.65 | -338000000.0000 | -162.94 | -340000000.0000 | -193.92 |
| 2020-09-30 | 10994000000.0000 | -18.62 | -414000000.0000 | -203.50 | -412000000.0000 | -203.00 | -360000000.0000 | -234.33 |
| 2020-03-31 | 3959000000.0000 | -14.34 | -91898900.0000 | -174.11 | -90864800.0000 | -172.69 | -61171500.0000 | -182.65 |
| 2019-12-31 | 18001000000.0000 | 147.20 | 520000000.0000 | 184.15 | 537000000.0000 | 191.85 | 362000000.0000 | 176.34 |
| 2019-09-30 | 13509000000.0000 | 764.30 | 400000000.0000 | 33.78 | 400000000.0000 | 34.23 | 268000000.0000 | 9.39 |
| 2019-06-30 | 9099000000.0000 | 758.40 | 341000000.0000 | 80.42 | 341000000.0000 | 81.38 | 229000000.0000 | 48.70 |
| 2018-12-31 | 7282000000.0000 | 282.86 | 183000000.0000 | -48.88 | 184000000.0000 | -48.46 | 131000000.0000 | -56.19 |
| 2019-03-31 | 4622000000.0000 | 808.06 | 124000000.0000 | 25.54 | 125000000.0000 | 26.44 | 74012600.0000 | -7.35 |
| 2018-09-30 | 1563000000.0000 | 19.13 | 299000000.0000 | 13.26 | 298000000.0000 | 13.31 | 245000000.0000 | 10.86 |
| 2018-06-30 | 1060000000.0000 | 22.40 | 189000000.0000 | 9.25 | 188000000.0000 | 9.30 | 154000000.0000 | 10.00 |
| 2018-03-31 | 509000000.0000 | 26.30 | 98771400.0000 | 4.11 | 98862400.0000 | 4.00 | 79886700.0000 | 3.51 |
| 2017-09-30 | 1312000000.0000 | 35.96 | 264000000.0000 | 27.54 | 263000000.0000 | 21.76 | 221000000.0000 | 24.16 |
| 2017-12-31 | 1902000000.0000 | 29.74 | 358000000.0000 | 21.77 | 357000000.0000 | 17.82 | 299000000.0000 | 19.12 |
| 2017-03-31 | 403000000.0000 | 35.69 | 94869600.0000 | 36.48 | 95064200.0000 | 34.82 | 77176900.0000 | 31.77 |
| 2017-06-30 | 866000000.0000 | 42.20 | 173000000.0000 | 33.08 | 172000000.0000 | 25.55 | 140000000.0000 | 23.89 |
| 2016-12-31 | 1466000000.0000 | 39.89 | 294000000.0000 | 52.33 | 303000000.0000 | 44.98 | 251000000.0000 | 41.81 |
| 2016-09-30 | 965000000.0000 | 31.47 | 207000000.0000 | 38.93 | 216000000.0000 | 38.46 | 178000000.0000 | 36.92 |
| 2016-06-30 | 609000000.0000 | 21.56 | 130000000.0000 | 30.00 | 137000000.0000 | 28.04 | 113000000.0000 | 28.18 |
| 2016-03-31 | 297000000.0000 | 8.39 | 69509800.0000 | 11.06 | 70510500.0000 | 11.48 | 58571100.0000 | 9.42 |
| 2015-12-31 | 1048000000.0000 | 2.95 | 193000000.0000 | -17.17 | 209000000.0000 | -13.64 | 177000000.0000 | -13.24 |
| 2015-06-30 | 501000000.0000 | 11.58 | 100000000.0000 | -13.04 | 107000000.0000 | -7.76 | 88156600.0000 | -10.63 |
| 2015-09-30 | 734000000.0000 | 4.71 | 149000000.0000 | -11.83 | 156000000.0000 | -11.86 | 130000000.0000 | -12.75 |
| 2014-12-31 | 1018000000.0000 | 35.73 | 233000000.0000 | 10.95 | 242000000.0000 | 11.01 | 204000000.0000 | 10.87 |
| 2015-03-31 | 274000000.0000 | 20.70 | 62590300.0000 | 2.19 | 63247500.0000 | 2.85 | 53528600.0000 | 3.52 |
| 2014-03-31 | 227000000.0000 | -- | 61247900.0000 | -- | 61497200.0000 | -- | 51707300.0000 | -- |
| 2014-06-30 | 449000000.0000 | -- | 115000000.0000 | -- | 116000000.0000 | -- | 98640400.0000 | -- |
| 2014-09-30 | 701000000.0000 | -- | 169000000.0000 | -- | 177000000.0000 | -- | 149000000.0000 | -- |
| 2012-12-31 | 520000000.0000 | 10.87 | 154000000.0000 | 4.76 | 165000000.0000 | 4.43 | 145000000.0000 | 5.07 |
| 2013-12-31 | 750000000.0000 | 44.23 | 210000000.0000 | 36.36 | 218000000.0000 | 32.12 | 184000000.0000 | 26.90 |
| 2011-12-31 | 469000000.0000 | -- | 147000000.0000 | -- | 158000000.0000 | -- | 138000000.0000 | -- |
| 2025-06-30 | 10523000000.0000 | -4.39 | 94691500.0000 | 39.62 | 98389700.0000 | 18.54 | 141000000.0000 | 219.25 |
| 2025-09-30 | -- | -100.00 | 253000000.0000 | -147.74 | -- | -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 | -2.57 | -2.28 | -2.50 | -12.3800 | 11.0600 | 5.41 | 1.10 |
| 2025-03 | 1.95 | 2.42 | 0.60 | 2.2000 | 2.5600 | 4.39 | 0.25 |
| 2024-06 | 0.20 | 0.75 | 0.42 | 1.1800 | 5.2600 | 5.64 | 0.56 |
| 2024-09 | -3.33 | -3.05 | -2.59 | -11.8100 | 8.2800 | 5.37 | 0.85 |
| 2023-12 | 0.89 | 1.34 | 1.61 | 5.4200 | 10.0900 | 6.87 | 1.20 |
| 2024-03 | -0.04 | 0.36 | 0.10 | 0.4700 | 2.5200 | 5.85 | 0.29 |
| 2023-09 | 1.04 | 1.41 | 1.34 | 4.2300 | 7.4000 | 6.80 | 0.95 |
| 2023-06 | 1.02 | 1.36 | 0.86 | 2.3200 | 5.0300 | 6.96 | 0.63 |
| 2023-03 | 1.43 | 1.57 | 0.52 | 1.7100 | 2.4700 | 7.17 | 0.33 |
| 2022-12 | -8.23 | -7.99 | -9.29 | -36.2400 | 8.7900 | 7.26 | 1.16 |
| 2022-09 | -0.81 | 0.24 | 0.20 | -1.6400 | 6.3700 | 6.83 | 0.80 |
| 2022-06 | -1.36 | -1.27 | -0.68 | -3.6400 | 4.2000 | 6.90 | 0.53 |
| 2022-03 | -1.12 | -0.01 | 0.00 | -0.8100 | 2.0700 | 7.18 | 0.26 |
| 2021-12 | 0.94 | 1.15 | 1.19 | 2.8700 | 8.9400 | 7.24 | 1.04 |
| 2021-09 | 1.21 | 1.86 | 1.39 | 3.6200 | 6.2400 | 6.97 | 0.75 |
| 2021-06 | 2.81 | 3.09 | 1.59 | 4.3500 | 4.4700 | 6.90 | 0.52 |
| 2021-03 | 3.79 | 3.90 | 1.03 | 2.9900 | 2.4700 | 7.21 | 0.26 |
| 2020-06 | -7.94 | -7.20 | -2.84 | -8.3300 | 3.3900 | 6.59 | 0.40 |
| 2020-12 | -2.10 | -2.15 | -1.95 | -5.8800 | 8.0100 | 7.03 | 0.91 |
| 2020-09 | -3.49 | -3.75 | -2.37 | -6.9400 | 5.5400 | 6.36 | 0.63 |
| 2020-03 | -0.10 | -2.30 | -0.54 | -1.0600 | 1.8400 | 8.05 | 0.23 |
| 2019-12 | 2.72 | 2.98 | 3.06 | 8.2900 | 13.3000 | 13.50 | 1.02 |
| 2019-09 | 2.95 | 2.96 | 16.11 | 10.0600 | 2.5500 | 4.04 | 5.44 |
| 2019-06 | 3.64 | 3.75 | 14.60 | 6.0500 | 1.8100 | 4.05 | 3.90 |
| 2018-12 | 0.62 | 2.53 | 1.07 | 16.9100 | 3.7500 | 4.13 | 0.42 |
| 2019-03 | 2.66 | 2.70 | 4.86 | 3.1200 | 0.9100 | 4.10 | 1.80 |
| 2018-09 | 17.91 | 19.07 | 12.51 | 13.0300 | 2.8100 | 4.08 | 0.66 |
| 2018-06 | 16.89 | 17.74 | 8.21 | 8.1600 | 1.9300 | 4.02 | 0.46 |
| 2018-03 | 20.43 | 19.42 | 4.22 | 4.4600 | 0.8900 | 4.23 | 0.22 |
| 2017-09 | 19.44 | 20.05 | 13.04 | 13.6700 | 2.6800 | 4.13 | 0.65 |
| 2017-12 | 18.03 | 18.77 | 16.29 | 18.1100 | 3.7000 | 3.84 | 0.87 |
| 2017-03 | 23.33 | 23.59 | 4.87 | 4.7000 | 0.8000 | 3.91 | 0.21 |
| 2017-06 | 19.05 | 19.86 | 9.06 | 8.8200 | 1.8700 | 3.77 | 0.46 |
| 2016-12 | 19.78 | 20.67 | 15.67 | 17.5100 | 3.6400 | 3.80 | 0.76 |
| 2016-09 | 21.24 | 22.38 | 12.67 | 12.6700 | 2.5800 | 4.65 | 0.57 |
| 2016-06 | 20.69 | 22.50 | 8.29 | 8.2800 | 1.8300 | 4.14 | 0.37 |
| 2016-03 | 22.90 | 23.74 | 4.38 | 4.3600 | 0.8400 | 4.38 | 0.18 |
| 2015-12 | 17.75 | 19.94 | 13.41 | 15.1100 | 3.4800 | 3.79 | 0.67 |
| 2015-06 | 20.16 | 21.36 | 7.69 | 8.3200 | 1.7500 | 4.18 | 0.36 |
| 2015-09 | 19.62 | 21.25 | 10.72 | 11.5500 | 2.4200 | 4.12 | 0.50 |
| 2014-12 | 22.89 | 23.77 | 22.64 | 28.2300 | 3.8700 | 4.72 | 0.95 |
| 2015-03 | 22.99 | 23.08 | 4.40 | 6.4700 | 0.9400 | 4.30 | 0.19 |
| 2014-03 | 26.43 | 27.09 | -- | 7.3200 | -- | -- | -- |
| 2014-06 | 25.39 | 25.84 | -- | 14.1300 | -- | -- | -- |
| 2014-09 | 24.11 | 25.25 | 18.12 | 21.1100 | 2.6300 | 4.97 | 0.72 |
| 2012-12 | 29.81 | 31.73 | 28.90 | 30.8800 | 3.0900 | 4.64 | 0.91 |
| 2013-12 | 27.87 | 29.07 | 26.20 | 31.2400 | 3.6800 | 5.15 | 0.90 |
| 2011-12 | 31.34 | 33.69 | 32.44 | 36.1900 | 2.8300 | 4.44 | 0.96 |
| 2025-06 | 1.11 | 0.93 | 0.46 | 3.1900 | 5.2100 | 4.61 | 0.49 |
| 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 |
| 2024-12 | 75.82 | 24.18 | 1.1900 | 0.9500 |
| 2025-03 | 75.02 | 24.98 | 1.2200 | 0.9600 |
| 2024-06 | 71.27 | 28.73 | 1.1200 | 0.8300 |
| 2024-09 | 74.81 | 25.19 | 1.0800 | 0.8500 |
| 2023-12 | 75.18 | 24.82 | 0.8700 | 0.6300 |
| 2024-03 | 75.42 | 24.58 | 0.8500 | 0.6200 |
| 2023-09 | 74.36 | 25.64 | 0.9100 | 0.6400 |
| 2023-06 | 75.02 | 24.98 | 0.9100 | 0.6400 |
| 2023-03 | 74.63 | 25.37 | 1.0200 | 0.6900 |
| 2022-12 | 75.57 | 24.43 | 1.0000 | 0.6700 |
| 2022-09 | 68.96 | 31.04 | 1.0500 | 0.6900 |
| 2022-06 | 68.48 | 31.52 | 1.0400 | 0.6800 |
| 2022-03 | 69.39 | 30.61 | 1.0800 | 0.7200 |
| 2021-12 | 69.17 | 30.84 | 1.0700 | 0.7300 |
| 2021-09 | 69.95 | 30.05 | 0.9900 | 0.6400 |
| 2021-06 | 70.43 | 29.57 | 1.1200 | 0.7600 |
| 2021-03 | 73.40 | 26.60 | 1.0000 | 0.7300 |
| 2020-06 | 74.69 | 25.31 | 1.0000 | 0.6800 |
| 2020-12 | 73.64 | 26.36 | 0.9700 | 0.7100 |
| 2020-09 | 75.45 | 24.55 | 0.9800 | 0.7100 |
| 2020-03 | 70.76 | 29.24 | 1.0900 | 0.7100 |
| 2019-12 | 71.99 | 28.00 | 1.0200 | 0.7000 |
| 2019-09 | 23.04 | 76.96 | 3.3500 | 2.4700 |
| 2019-06 | 21.46 | 78.54 | 3.2200 | 2.4300 |
| 2018-12 | 69.73 | 30.27 | 2.9500 | 2.2700 |
| 2019-03 | 23.23 | 76.77 | 3.1000 | 2.4300 |
| 2018-09 | 22.00 | 78.00 | 3.2300 | 2.4200 |
| 2018-06 | 23.89 | 76.11 | 2.9700 | 2.2000 |
| 2018-03 | 20.96 | 78.99 | 3.5000 | 2.6300 |
| 2017-09 | 17.50 | 82.55 | 3.9500 | 2.9500 |
| 2017-12 | 19.71 | 80.29 | 3.6300 | 2.7100 |
| 2017-03 | 16.80 | 83.15 | 4.1300 | 2.8300 |
| 2017-06 | 16.60 | 83.40 | 4.0500 | 3.0500 |
| 2016-12 | 20.11 | 79.89 | 3.4900 | 2.3900 |
| 2016-09 | 13.84 | 86.16 | 4.6700 | 3.0500 |
| 2016-06 | 15.49 | 84.45 | 4.1400 | 2.8800 |
| 2016-03 | 13.48 | 86.52 | 4.9000 | 2.9100 |
| 2015-12 | 14.18 | 85.75 | 4.6200 | 2.9700 |
| 2015-06 | 10.42 | 89.58 | 6.0300 | 3.3500 |
| 2015-09 | 11.34 | 88.73 | 5.6300 | 2.9600 |
| 2014-12 | 26.57 | 73.43 | 2.0500 | 1.3700 |
| 2015-03 | 11.26 | 88.74 | 5.8900 | 3.1300 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | 25.28 | 74.72 | 2.0800 | 1.3000 |
| 2012-12 | 12.56 | 87.57 | 5.3200 | 3.7900 |
| 2013-12 | 18.03 | 81.97 | 3.2800 | 2.1600 |
| 2011-12 | 13.91 | 86.04 | 5.6400 | 4.0000 |
| 2025-06 | 75.68 | 24.32 | 1.2000 | 0.9400 |
| 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) |
| 2024-12 | 22826000000.0000 | 288000000.0000 | 2104000000.0000 | 416000000.0000 |
| 2025-03 | 4939000000.0000 | 76881900.0000 | 405000000.0000 | 68137600.0000 |
| 2024-06 | 10984000000.0000 | 145000000.0000 | 980000000.0000 | 179000000.0000 |
| 2024-09 | 17469000000.0000 | 217000000.0000 | 1705000000.0000 | 328000000.0000 |
| 2023-12 | 21378000000.0000 | 302000000.0000 | 1713000000.0000 | 471000000.0000 |
| 2024-03 | 5289000000.0000 | 74535400.0000 | 483000000.0000 | 95540900.0000 |
| 2023-09 | 15773000000.0000 | 221000000.0000 | 1243000000.0000 | 305000000.0000 |
| 2023-06 | 10330000000.0000 | 149000000.0000 | 797000000.0000 | 197000000.0000 |
| 2023-03 | 5038000000.0000 | 68907400.0000 | 384000000.0000 | 94598200.0000 |
| 2022-12 | 19445000000.0000 | 262000000.0000 | 1368000000.0000 | 219000000.0000 |
| 2022-09 | 13141000000.0000 | 199000000.0000 | 981000000.0000 | 179000000.0000 |
| 2022-06 | 8548000000.0000 | 125000000.0000 | 680000000.0000 | 60791200.0000 |
| 2022-03 | 4251000000.0000 | 59422900.0000 | 347000000.0000 | 62404200.0000 |
| 2021-12 | 16673000000.0000 | 297000000.0000 | 1353000000.0000 | 193000000.0000 |
| 2021-09 | 12354000000.0000 | 248000000.0000 | 998000000.0000 | 204000000.0000 |
| 2021-06 | 8479000000.0000 | 179000000.0000 | 695000000.0000 | 108000000.0000 |
| 2021-03 | 4361000000.0000 | 63509800.0000 | 351000000.0000 | 64206900.0000 |
| 2020-06 | 7201000000.0000 | 158000000.0000 | 565000000.0000 | 199000000.0000 |
| 2020-12 | 16063000000.0000 | 381000000.0000 | 1282000000.0000 | 351000000.0000 |
| 2020-09 | 11378000000.0000 | 250000000.0000 | 961000000.0000 | 176000000.0000 |
| 2020-03 | 3963000000.0000 | 85783200.0000 | 314000000.0000 | 49988200.0000 |
| 2019-12 | 17511000000.0000 | 392000000.0000 | 1370000000.0000 | 243000000.0000 |
| 2019-09 | 13110000000.0000 | 284000000.0000 | 1030000000.0000 | 191000000.0000 |
| 2019-06 | 8768000000.0000 | 186000000.0000 | 664000000.0000 | 135000000.0000 |
| 2018-12 | 7237000000.0000 | 171000000.0000 | 866000000.0000 | 188000000.0000 |
| 2019-03 | 4499000000.0000 | 92879700.0000 | 354000000.0000 | 93596900.0000 |
| 2018-09 | 1283000000.0000 | 43019700.0000 | 147000000.0000 | -3160500.0000 |
| 2018-06 | 881000000.0000 | 28792200.0000 | 95193300.0000 | 1287100.0000 |
| 2018-03 | 405000000.0000 | 13175800.0000 | 41664700.0000 | -1205800.0000 |
| 2017-09 | 1057000000.0000 | 35887400.0000 | 104000000.0000 | -1763300.0000 |
| 2017-12 | 1559000000.0000 | 48673600.0000 | 153000000.0000 | 6701800.0000 |
| 2017-03 | 309000000.0000 | 9274100.0000 | 39574300.0000 | -52100.0000 |
| 2017-06 | 701000000.0000 | 23996400.0000 | 91654700.0000 | 211500.0000 |
| 2016-12 | 1176000000.0000 | 35223200.0000 | 177000000.0000 | -8139000.0000 |
| 2016-09 | 760000000.0000 | 24634900.0000 | 124000000.0000 | -8168400.0000 |
| 2016-06 | 483000000.0000 | 14461900.0000 | 76689800.0000 | -4177700.0000 |
| 2016-03 | 229000000.0000 | 6999500.0000 | 35736500.0000 | -1320200.0000 |
| 2015-12 | 862000000.0000 | 25593300.0000 | 156000000.0000 | -862700.0000 |
| 2015-06 | 400000000.0000 | 11575600.0000 | 70820500.0000 | 3487900.0000 |
| 2015-09 | 590000000.0000 | 18012100.0000 | 107000000.0000 | -812500.0000 |
| 2014-12 | 785000000.0000 | 22618700.0000 | 116000000.0000 | 6291100.0000 |
| 2015-03 | 211000000.0000 | 5391500.0000 | 31905700.0000 | 4611000.0000 |
| 2014-03 | 167000000.0000 | 4247600.0000 | 20070500.0000 | -434100.0000 |
| 2014-06 | 335000000.0000 | 9204400.0000 | 45349700.0000 | 352700.0000 |
| 2014-09 | 532000000.0000 | 15200700.0000 | 74558100.0000 | 3123500.0000 |
| 2012-12 | 365000000.0000 | 12050000.0000 | 55007000.0000 | -1765400.0000 |
| 2013-12 | 541000000.0000 | 15753700.0000 | 66326800.0000 | 3411500.0000 |
| 2011-12 | 322000000.0000 | 10254600.0000 | 45165800.0000 | 6131900.0000 |
| 2025-06 | 10406000000.0000 | 154000000.0000 | 840000000.0000 | 102000000.0000 |
| 2025-09 | 15883000000.0000 | 228000000.0000 | -- | -- |