中商官网
研究报告
天能股份（688819）
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 | 10239000000.0000 | 9.77 | 524000000.0000 | -15.48 | 528000000.0000 | -16.32 | 428000000.0000 | -15.75 |
| 2024-09-30 | 32888000000.0000 | -6.21 | 1853000000.0000 | -7.81 | 1879000000.0000 | -7.03 | 1501000000.0000 | -8.42 |
| 2024-12-31 | 45042000000.0000 | -5.67 | 2113000000.0000 | -22.77 | 2113000000.0000 | -23.39 | 1590000000.0000 | -25.32 |
| 2023-12-31 | 47748000000.0000 | 14.01 | 2736000000.0000 | 15.49 | 2758000000.0000 | 16.52 | 2129000000.0000 | 15.77 |
| 2024-06-30 | 21622000000.0000 | 0.30 | 1480000000.0000 | 15.90 | 1494000000.0000 | 17.64 | 1205000000.0000 | 15.64 |
| 2024-03-31 | 9328000000.0000 | -13.24 | 620000000.0000 | -18.95 | 631000000.0000 | -17.30 | 508000000.0000 | -14.77 |
| 2023-06-30 | 21558000000.0000 | 25.14 | 1277000000.0000 | 48.49 | 1270000000.0000 | 47.33 | 1042000000.0000 | 42.54 |
| 2023-09-30 | 35064000000.0000 | 16.72 | 2010000000.0000 | 20.22 | 2021000000.0000 | 20.51 | 1639000000.0000 | 17.66 |
| 2023-03-31 | 10752000000.0000 | 26.23 | 765000000.0000 | 61.05 | 763000000.0000 | 57.32 | 596000000.0000 | 40.24 |
| 2022-12-31 | 41882000000.0000 | 8.18 | 2369000000.0000 | 52.64 | 2367000000.0000 | 49.91 | 1839000000.0000 | 38.79 |
| 2022-09-30 | 30042000000.0000 | 12.31 | 1672000000.0000 | 29.91 | 1677000000.0000 | 28.21 | 1393000000.0000 | 33.05 |
| 2022-06-30 | 17227000000.0000 | 5.98 | 860000000.0000 | 3.61 | 862000000.0000 | 2.50 | 731000000.0000 | 12.81 |
| 2021-12-31 | 38716000000.0000 | 10.30 | 1552000000.0000 | -42.77 | 1579000000.0000 | -42.31 | 1325000000.0000 | -42.86 |
| 2022-03-31 | 8518000000.0000 | 17.34 | 475000000.0000 | -5.75 | 485000000.0000 | -7.27 | 425000000.0000 | 2.66 |
| 2021-06-30 | 16255000000.0000 | 9.34 | 830000000.0000 | -13.63 | 841000000.0000 | -13.83 | 648000000.0000 | -20.00 |
| 2021-09-30 | 26749000000.0000 | 6.33 | 1287000000.0000 | -29.52 | 1308000000.0000 | -29.11 | 1047000000.0000 | -31.34 |
| 2021-03-31 | 7259000000.0000 | 34.00 | 504000000.0000 | 25.69 | 523000000.0000 | 29.78 | 414000000.0000 | 33.55 |
| 2020-09-30 | 25156000000.0000 | -24.62 | 1826000000.0000 | 59.34 | 1845000000.0000 | 62.84 | 1525000000.0000 | 66.67 |
| 2020-12-31 | 35100000000.0000 | -17.88 | 2712000000.0000 | 44.33 | 2737000000.0000 | 45.59 | 2319000000.0000 | 49.71 |
| 2020-03-31 | 5417000000.0000 | -33.54 | 401000000.0000 | 22.26 | 403000000.0000 | 22.49 | 310000000.0000 | 22.05 |
| 2020-06-30 | 14866000000.0000 | -28.38 | 961000000.0000 | 63.71 | 976000000.0000 | 70.93 | 810000000.0000 | 70.53 |
| 2019-09-30 | 33371000000.0000 | -- | 1146000000.0000 | -- | 1133000000.0000 | -- | 915000000.0000 | -- |
| 2019-12-31 | 42744000000.0000 | 19.19 | 1879000000.0000 | 18.92 | 1880000000.0000 | 23.28 | 1549000000.0000 | 22.45 |
| 2019-06-30 | 20756000000.0000 | 37.21 | 587000000.0000 | -13.68 | 571000000.0000 | -15.78 | 475000000.0000 | -13.32 |
| 2019-03-31 | 8151000000.0000 | -- | 328000000.0000 | -- | 329000000.0000 | -- | 254000000.0000 | -- |
| 2018-06-30 | 15127000000.0000 | 27.93 | 680000000.0000 | 19.51 | 678000000.0000 | 19.37 | 548000000.0000 | 13.22 |
| 2018-12-31 | 35863000000.0000 | 27.84 | 1580000000.0000 | 17.04 | 1525000000.0000 | 12.96 | 1265000000.0000 | 9.43 |
| 2017-12-31 | 28052000000.0000 | 25.32 | 1350000000.0000 | 65.24 | 1350000000.0000 | 37.90 | 1156000000.0000 | 45.96 |
| 2016-12-31 | 22385000000.0000 | 25.30 | 817000000.0000 | 18.58 | 979000000.0000 | 22.84 | 792000000.0000 | 16.64 |
| 2017-06-30 | 11824000000.0000 | 25.13 | 569000000.0000 | 13.80 | 568000000.0000 | 2.16 | 484000000.0000 | 8.28 |
| 2015-12-31 | 17865000000.0000 | 26.89 | 689000000.0000 | -250.44 | 797000000.0000 | -305.41 | 679000000.0000 | -348.72 |
| 2016-06-30 | 9449000000.0000 | 24.08 | 500000000.0000 | 51.52 | 556000000.0000 | 49.87 | 447000000.0000 | 52.04 |
| 2015-06-30 | 7615000000.0000 | 426.99 | 330000000.0000 | -2523.78 | 371000000.0000 | 5609.80 | 294000000.0000 | 4424.75 |
| 2014-12-31 | 14079000000.0000 | 2.95 | -458000000.0000 | -2280.85 | -388000000.0000 | -328.24 | -273000000.0000 | -280.79 |
| 2013-12-31 | 13676000000.0000 | 37.70 | 21001000.0000 | -97.47 | 170000000.0000 | -81.17 | 151000000.0000 | -79.20 |
| 2014-03-31 | 2988000000.0000 | 11.16 | 31641600.0000 | -59.46 | 66224600.0000 | -42.91 | 45253500.0000 | -47.55 |
| 2014-06-30 | 1445000000.0000 | -76.21 | -13615100.0000 | -120.57 | 6497600.0000 | -94.72 | 6497600.0000 | -93.57 |
| 2013-09-30 | 9998000000.0000 | 45.74 | 146000000.0000 | -79.72 | 251000000.0000 | -67.65 | 213000000.0000 | -65.70 |
| 2013-06-30 | 6075000000.0000 | 58.12 | 66185900.0000 | -85.61 | 123000000.0000 | -74.64 | 101000000.0000 | -75.00 |
| 2013-03-31 | 2688000000.0000 | 71.98 | 78050800.0000 | -63.87 | 116000000.0000 | -47.98 | 86274400.0000 | -50.42 |
| 2012-12-31 | 9932000000.0000 | 81.57 | 829000000.0000 | 10.39 | 903000000.0000 | 11.62 | 726000000.0000 | 16.35 |
| 2012-06-30 | 3842000000.0000 | 53.86 | 460000000.0000 | 66.06 | 485000000.0000 | 65.53 | 404000000.0000 | 81.98 |
| 2012-09-30 | 6860000000.0000 | 78.83 | 720000000.0000 | 35.34 | 776000000.0000 | 39.32 | 621000000.0000 | 45.77 |
| 2012-03-31 | 1563000000.0000 | -- | 216000000.0000 | -- | 223000000.0000 | -- | 174000000.0000 | -- |
| 2011-12-31 | 5470000000.0000 | 44.98 | 751000000.0000 | 90.61 | 809000000.0000 | 84.70 | 624000000.0000 | 75.28 |
| 2010-12-31 | 3773000000.0000 | 65.77 | 394000000.0000 | 41.22 | 438000000.0000 | 35.19 | 356000000.0000 | 35.36 |
| 2011-09-30 | 3836000000.0000 | -- | 532000000.0000 | -- | 557000000.0000 | -- | 426000000.0000 | -- |
| 2011-06-30 | 2497000000.0000 | -- | 277000000.0000 | -- | 293000000.0000 | -- | 222000000.0000 | -- |
| 2009-12-31 | 2276000000.0000 | -- | 279000000.0000 | -- | 324000000.0000 | -- | 263000000.0000 | -- |
| 2025-06-30 | 20917000000.0000 | -3.26 | 1052000000.0000 | -28.92 | 1062000000.0000 | -28.92 | 889000000.0000 | -26.22 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 1668000000.0000 | -11.23 | 1386000000.0000 | -7.66 |
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 | 1.74 | 5.16 | 1.12 | 2.6100 | 1.3600 | 19.98 | 0.22 |
| 2024-09 | 3.18 | 5.71 | 4.13 | 9.3700 | 4.1100 | 21.53 | 0.72 |
| 2024-12 | 2.74 | 4.69 | 4.77 | 10.0300 | 6.2400 | 26.45 | 1.02 |
| 2023-12 | 4.63 | 5.78 | 7.70 | 15.8900 | 6.9500 | 28.80 | 1.33 |
| 2024-06 | 3.33 | 6.91 | 3.55 | 7.5100 | 2.7600 | 20.65 | 0.51 |
| 2024-03 | 2.26 | 6.76 | 1.46 | 3.2000 | 1.3100 | 19.40 | 0.22 |
| 2023-06 | 4.87 | 5.89 | 3.40 | 7.7300 | 2.9700 | 25.26 | 0.58 |
| 2023-09 | 4.54 | 5.76 | 5.00 | 11.9900 | 5.3100 | 20.64 | 0.87 |
| 2023-03 | 6.14 | 7.10 | 1.97 | 4.4200 | 1.4500 | 20.48 | 0.28 |
| 2022-12 | 4.62 | 5.65 | 7.31 | 14.7100 | 7.3100 | 34.09 | 1.29 |
| 2022-09 | 4.17 | 5.58 | 4.87 | 11.1400 | 5.8500 | 20.37 | 0.87 |
| 2022-06 | 3.27 | 5.00 | 2.86 | 5.9500 | 2.9000 | 25.60 | 0.57 |
| 2021-12 | 3.00 | 4.08 | 5.92 | 11.9800 | 8.4300 | 36.40 | 1.45 |
| 2022-03 | 4.12 | 5.69 | 1.69 | 3.5100 | 1.5800 | 25.37 | 0.30 |
| 2021-06 | 3.41 | 5.17 | 3.13 | 6.1500 | 2.7700 | 26.03 | 0.61 |
| 2021-09 | 3.51 | 4.89 | 4.49 | 9.5500 | 5.2600 | 23.72 | 0.92 |
| 2021-03 | 5.23 | 7.20 | 1.98 | 4.0800 | 1.2400 | 21.23 | 0.27 |
| 2020-09 | 6.23 | 7.33 | 8.83 | 27.1000 | 5.7800 | 25.86 | 1.20 |
| 2020-12 | 6.85 | 7.80 | 13.93 | 39.6000 | 7.4200 | 37.74 | 1.79 |
| 2020-03 | 6.29 | 7.44 | 2.11 | 5.7500 | -- | -- | 0.28 |
| 2020-06 | 4.94 | 6.57 | 5.14 | 15.2500 | 3.2500 | 30.03 | 0.78 |
| 2019-09 | 2.91 | 3.40 | -- | 23.0300 | -- | -- | -- |
| 2019-12 | 3.84 | 4.40 | 10.47 | 35.8300 | 11.5000 | 56.87 | 2.38 |
| 2019-06 | 2.05 | 2.75 | 3.19 | 12.6100 | 5.3100 | 60.61 | 1.16 |
| 2019-03 | 100.00 | 4.04 | -- | -- | -- | -- | -- |
| 2018-06 | 3.90 | 4.48 | 4.18 | -- | 5.1600 | 39.05 | 0.93 |
| 2018-12 | 3.56 | 4.25 | 9.14 | 29.3300 | 11.5600 | 53.65 | 2.15 |
| 2017-12 | 4.04 | 4.81 | 8.96 | 30.5000 | 10.3300 | 39.43 | 1.86 |
| 2016-12 | 3.88 | 4.37 | 7.85 | 25.7400 | 10.4600 | 32.06 | 1.80 |
| 2017-06 | 3.87 | 4.80 | 4.22 | -- | 4.9600 | 29.44 | 0.88 |
| 2015-12 | 3.80 | 4.46 | 7.61 | -- | 10.6100 | 37.62 | 1.71 |
| 2016-06 | 5.30 | 5.88 | 4.97 | -- | 5.2600 | 25.30 | 0.84 |
| 2015-06 | 4.12 | 4.87 | 3.96 | -- | 4.2000 | 38.96 | 0.81 |
| 2014-12 | -3.28 | -2.76 | -4.50 | -- | 7.4800 | 39.43 | 1.63 |
| 2013-12 | 0.16 | 1.24 | 2.18 | -- | 6.4100 | 26.87 | 1.75 |
| 2014-03 | 1.07 | 2.22 | 0.79 | -- | 1.4200 | 18.61 | 0.36 |
| 2014-06 | -1.59 | 0.45 | -- | -- | -- | -- | -- |
| 2013-09 | 1.47 | 2.51 | 3.20 | -- | 4.8000 | 21.65 | 1.28 |
| 2013-06 | 1.09 | 2.02 | 1.68 | -- | 2.8600 | 21.53 | 0.83 |
| 2013-03 | 2.90 | 4.32 | 1.55 | -- | 1.1500 | 14.18 | 0.36 |
| 2012-12 | 8.36 | 9.09 | 12.37 | -- | 5.2300 | 22.96 | 1.36 |
| 2012-06 | 11.97 | 12.62 | 8.33 | -- | 2.2300 | 20.39 | 0.66 |
| 2012-09 | 10.50 | 11.31 | 11.80 | -- | 3.7700 | 26.05 | 1.04 |
| 2012-03 | 13.82 | 14.27 | 4.14 | -- | 0.9000 | 20.19 | 0.29 |
| 2011-12 | 13.73 | 14.79 | 17.71 | -- | 4.1300 | 21.53 | 1.20 |
| 2010-12 | 10.44 | 11.61 | 14.69 | -- | 4.1400 | 23.94 | 1.27 |
| 2011-09 | 13.87 | 14.52 | -- | -- | -- | -- | -- |
| 2011-06 | 11.09 | 11.73 | -- | -- | -- | -- | -- |
| 2009-12 | 12.30 | 14.24 | 15.06 | -- | 2.7500 | 27.13 | 1.06 |
| 2025-06 | 2.86 | 5.08 | 2.43 | 5.3700 | 2.8300 | 24.59 | 0.48 |
| 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 | 64.79 | 35.21 | 1.2200 | 0.9600 |
| 2024-09 | 64.27 | 35.73 | 1.2700 | 0.9100 |
| 2024-12 | 63.36 | 36.64 | 1.2200 | 0.9300 |
| 2023-12 | 56.41 | 43.59 | 1.2800 | 0.9100 |
| 2024-06 | 62.01 | 37.99 | 1.2900 | 0.9000 |
| 2024-03 | 62.63 | 37.37 | 1.2900 | 0.9600 |
| 2023-06 | 61.14 | 38.86 | 1.2700 | 0.9100 |
| 2023-09 | 62.59 | 37.41 | 1.2300 | 0.9400 |
| 2023-03 | 62.13 | 37.87 | 1.2800 | 0.9400 |
| 2022-12 | 56.53 | 43.46 | 1.3600 | 0.9600 |
| 2022-09 | 60.64 | 39.36 | 1.3300 | 1.0000 |
| 2022-06 | 57.25 | 42.75 | 1.3700 | 0.9000 |
| 2021-12 | 52.25 | 47.75 | 1.5400 | 1.1800 |
| 2022-03 | 54.06 | 45.94 | 1.4600 | 1.0100 |
| 2021-06 | 55.07 | 44.92 | 1.5600 | 1.0700 |
| 2021-09 | 57.20 | 42.80 | 1.4600 | 1.1100 |
| 2021-03 | 53.58 | 46.42 | 1.6500 | 1.1400 |
| 2020-09 | 69.47 | 30.53 | 1.2000 | 0.8700 |
| 2020-12 | 63.71 | 36.29 | 1.2800 | 0.8500 |
| 2020-03 | 70.37 | 0.00 | -- | -- |
| 2020-06 | 70.24 | 29.77 | 1.1700 | 0.7700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 70.26 | 29.74 | 1.1000 | 0.7300 |
| 2019-06 | 77.75 | 22.25 | 1.0200 | 0.6300 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 69.50 | 30.50 | 1.1100 | 0.8200 |
| 2018-12 | 75.78 | 24.22 | 1.0400 | 0.7500 |
| 2017-12 | 70.44 | 29.56 | 1.1300 | 0.7800 |
| 2016-12 | 71.35 | 28.65 | 1.0900 | 0.7400 |
| 2017-06 | 67.60 | 32.40 | 1.1600 | 0.9000 |
| 2015-12 | 69.09 | 30.91 | 1.1600 | 0.8900 |
| 2016-06 | 69.55 | 30.45 | 1.1300 | 0.8600 |
| 2015-06 | 70.68 | 29.31 | 0.9400 | 0.6500 |
| 2014-12 | 69.77 | 30.22 | 0.9700 | 0.6100 |
| 2013-12 | 62.58 | 37.42 | 1.0600 | 0.5300 |
| 2014-03 | 64.01 | 35.98 | 1.1300 | 0.6100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-09 | 61.41 | 38.59 | 1.0600 | 0.6000 |
| 2013-06 | 60.16 | 39.84 | 1.0300 | 0.5400 |
| 2013-03 | 61.12 | 38.88 | 1.0600 | 0.5400 |
| 2012-12 | 61.53 | 38.46 | 1.0600 | 0.5500 |
| 2012-06 | 55.91 | 44.07 | 1.1500 | 0.6600 |
| 2012-09 | 54.81 | 45.19 | 1.1900 | 0.6400 |
| 2012-03 | 52.20 | 47.80 | 1.2700 | 0.7400 |
| 2011-12 | 47.87 | 52.16 | 1.3000 | 0.7400 |
| 2010-12 | 34.75 | 65.25 | 1.8800 | 0.9500 |
| 2011-09 | -- | -- | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 29.61 | 70.39 | 2.1600 | 1.0300 |
| 2025-06 | 61.94 | 38.06 | 1.2500 | 0.9600 |
| 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 | 10061000000.0000 | 152000000.0000 | 281000000.0000 | 2869700.0000 |
| 2024-09 | 31841000000.0000 | 793000000.0000 | 798000000.0000 | -45536900.0000 |
| 2024-12 | 43809000000.0000 | 541000000.0000 | 1059000000.0000 | 257000000.0000 |
| 2023-12 | 45535000000.0000 | 575000000.0000 | 1144000000.0000 | 201000000.0000 |
| 2024-06 | 20903000000.0000 | 566000000.0000 | 564000000.0000 | 138000000.0000 |
| 2024-03 | 9117000000.0000 | 251000000.0000 | 251000000.0000 | -7814000.0000 |
| 2023-06 | 20509000000.0000 | 640000000.0000 | 598000000.0000 | 128000000.0000 |
| 2023-09 | 33471000000.0000 | 931000000.0000 | 875000000.0000 | -93582600.0000 |
| 2023-03 | 10092000000.0000 | 270000000.0000 | 268000000.0000 | -23022600.0000 |
| 2022-12 | 39947000000.0000 | 1239000000.0000 | 1136000000.0000 | 210000000.0000 |
| 2022-09 | 28788000000.0000 | 826000000.0000 | 811000000.0000 | 53751800.0000 |
| 2022-06 | 16664000000.0000 | 523000000.0000 | 445000000.0000 | 118000000.0000 |
| 2021-12 | 37555000000.0000 | 1106000000.0000 | 777000000.0000 | 169000000.0000 |
| 2022-03 | 8167000000.0000 | 229000000.0000 | 206000000.0000 | 28330000.0000 |
| 2021-06 | 15701000000.0000 | 494000000.0000 | 339000000.0000 | 74447000.0000 |
| 2021-09 | 25810000000.0000 | 746000000.0000 | 550000000.0000 | 31476400.0000 |
| 2021-03 | 6879000000.0000 | 200000000.0000 | 180000000.0000 | 4890100.0000 |
| 2020-09 | 23588000000.0000 | 1044000000.0000 | 476000000.0000 | 64673100.0000 |
| 2020-12 | 32694000000.0000 | 955000000.0000 | 666000000.0000 | 176000000.0000 |
| 2020-03 | 5076000000.0000 | 268000000.0000 | 143000000.0000 | 22579700.0000 |
| 2020-06 | 14132000000.0000 | 701000000.0000 | 291000000.0000 | 95677900.0000 |
| 2019-09 | 32399000000.0000 | 1039000000.0000 | 433000000.0000 | 121000000.0000 |
| 2019-12 | 41101000000.0000 | 1428000000.0000 | 609000000.0000 | 237000000.0000 |
| 2019-06 | 20330000000.0000 | 658000000.0000 | 249000000.0000 | 77796500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 14537000000.0000 | 362000000.0000 | 266000000.0000 | 30721700.0000 |
| 2018-12 | 34588000000.0000 | 1560000000.0000 | 518000000.0000 | 176000000.0000 |
| 2017-12 | 26919000000.0000 | 1381000000.0000 | 415000000.0000 | 153000000.0000 |
| 2016-12 | 21517000000.0000 | 1320000000.0000 | 359000000.0000 | 158000000.0000 |
| 2017-06 | 11367000000.0000 | 313000000.0000 | 586000000.0000 | 78985100.0000 |
| 2015-12 | 17186000000.0000 | 598000000.0000 | 1018000000.0000 | 162000000.0000 |
| 2016-06 | 8948000000.0000 | 279000000.0000 | 493000000.0000 | 57230800.0000 |
| 2015-06 | 7301000000.0000 | 280000000.0000 | 433000000.0000 | 71558600.0000 |
| 2014-12 | 14541000000.0000 | 647000000.0000 | 868000000.0000 | 199000000.0000 |
| 2013-12 | 13654000000.0000 | 410000000.0000 | 805000000.0000 | 133000000.0000 |
| 2014-03 | 2956000000.0000 | 53381000.0000 | 171000000.0000 | 42206100.0000 |
| 2014-06 | 1468000000.0000 | 43126100.0000 | 106000000.0000 | 28575200.0000 |
| 2013-09 | 9851000000.0000 | 267000000.0000 | 573000000.0000 | 92622500.0000 |
| 2013-06 | 6009000000.0000 | 160000000.0000 | 358000000.0000 | 65971900.0000 |
| 2013-03 | 2610000000.0000 | 39582900.0000 | 146000000.0000 | 38707900.0000 |
| 2012-12 | 9102000000.0000 | 250000000.0000 | 657000000.0000 | 120000000.0000 |
| 2012-06 | 3382000000.0000 | 101000000.0000 | 259000000.0000 | 58477400.0000 |
| 2012-09 | 6140000000.0000 | 178000000.0000 | 462000000.0000 | 98166900.0000 |
| 2012-03 | 1347000000.0000 | 65767200.0000 | 124000000.0000 | 31006200.0000 |
| 2011-12 | 4719000000.0000 | 165000000.0000 | 441000000.0000 | 76434300.0000 |
| 2010-12 | 3379000000.0000 | 174000000.0000 | 241000000.0000 | 14311100.0000 |
| 2011-09 | 3304000000.0000 | 140000000.0000 | 255000000.0000 | 41869700.0000 |
| 2011-06 | 2220000000.0000 | 94552500.0000 | 151000000.0000 | 27563100.0000 |
| 2009-12 | 1996000000.0000 | 203000000.0000 | 152000000.0000 | 7254900.0000 |
| 2025-06 | 20319000000.0000 | 245000000.0000 | 457000000.0000 | 125000000.0000 |
| 2025-09 | -- | -- | -- | 29340700.0000 |