中商官网
研究报告
浙农股份（002758）
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 | 41976000000.0000 | 2.53 | 994000000.0000 | -5.42 | 1004000000.0000 | -5.90 | 766000000.0000 | -5.32 |
| 2025-03-31 | 10191000000.0000 | 3.25 | 172000000.0000 | 16.22 | 174000000.0000 | 16.00 | 133000000.0000 | 29.13 |
| 2024-09-30 | 30731000000.0000 | 5.17 | 392000000.0000 | -35.63 | 394000000.0000 | -35.41 | 288000000.0000 | -38.20 |
| 2024-06-30 | 21354000000.0000 | 8.50 | 254000000.0000 | -42.14 | 257000000.0000 | -41.46 | 177000000.0000 | -46.53 |
| 2023-12-31 | 40941000000.0000 | -2.09 | 1051000000.0000 | -37.29 | 1067000000.0000 | -36.53 | 809000000.0000 | -36.50 |
| 2024-03-31 | 9870000000.0000 | -3.34 | 148000000.0000 | -38.08 | 150000000.0000 | -38.52 | 103000000.0000 | -43.72 |
| 2023-09-30 | 29221000000.0000 | -5.29 | 609000000.0000 | -42.82 | 610000000.0000 | -42.94 | 466000000.0000 | -44.32 |
| 2023-06-30 | 19682000000.0000 | 0.36 | 439000000.0000 | -36.74 | 439000000.0000 | -36.74 | 331000000.0000 | -38.36 |
| 2023-03-31 | 10211000000.0000 | 7.82 | 239000000.0000 | -31.71 | 244000000.0000 | -31.27 | 183000000.0000 | -33.70 |
| 2022-12-31 | 41813000000.0000 | 18.97 | 1676000000.0000 | -6.26 | 1681000000.0000 | -6.09 | 1274000000.0000 | -7.48 |
| 2022-06-30 | 19612000000.0000 | 11.05 | 694000000.0000 | 28.04 | 694000000.0000 | 26.87 | 537000000.0000 | 25.76 |
| 2022-09-30 | 30854000000.0000 | 16.21 | 1065000000.0000 | 6.61 | 1069000000.0000 | 5.95 | 837000000.0000 | 5.82 |
| 2021-12-31 | 35146000000.0000 | 22.26 | 1788000000.0000 | 76.33 | 1790000000.0000 | 76.53 | 1377000000.0000 | 76.54 |
| 2022-03-31 | 9470000000.0000 | 17.12 | 350000000.0000 | 63.55 | 355000000.0000 | 65.89 | 276000000.0000 | 66.27 |
| 2021-06-30 | 17661000000.0000 | 33.72 | 542000000.0000 | 110.89 | 547000000.0000 | 112.02 | 427000000.0000 | 113.50 |
| 2021-09-30 | 26551000000.0000 | 27.23 | 999000000.0000 | 62.18 | 1009000000.0000 | 63.00 | 791000000.0000 | 61.76 |
| 2020-12-31 | 28747000000.0000 | 332.29 | 1014000000.0000 | 250.87 | 1014000000.0000 | 250.87 | 780000000.0000 | 251.35 |
| 2021-03-31 | 8086000000.0000 | 52.05 | 214000000.0000 | 549.90 | 214000000.0000 | 508.73 | 166000000.0000 | 613.65 |
| 2020-06-30 | 13207000000.0000 | 1495.05 | 257000000.0000 | 979.94 | 258000000.0000 | 1029.55 | 200000000.0000 | 1026.58 |
| 2020-09-30 | 20869000000.0000 | 1547.12 | 616000000.0000 | 1589.61 | 619000000.0000 | 1772.13 | 489000000.0000 | 1865.38 |
| 2020-03-31 | 5318000000.0000 | 1178.37 | 32928200.0000 | 289.71 | 35155300.0000 | 362.76 | 23260600.0000 | 345.63 |
| 2019-12-31 | 6650000000.0000 | 336.64 | 289000000.0000 | 584.11 | 289000000.0000 | 600.44 | 222000000.0000 | 614.67 |
| 2019-09-30 | 1267000000.0000 | 12.42 | 36458200.0000 | 6.37 | 33063900.0000 | -4.52 | 24880700.0000 | -0.30 |
| 2019-06-30 | 828000000.0000 | 12.20 | 23797700.0000 | -5.22 | 22841000.0000 | -8.82 | 17752800.0000 | -4.02 |
| 2019-03-31 | 416000000.0000 | 6.67 | 8449500.0000 | -4.16 | 7596800.0000 | -13.54 | 5219700.0000 | -20.94 |
| 2018-12-31 | 1523000000.0000 | 11.25 | 42244800.0000 | -23.76 | 41259700.0000 | -24.11 | 31063200.0000 | -22.07 |
| 2018-09-30 | 1127000000.0000 | 11.36 | 34274400.0000 | -23.67 | 34628700.0000 | -21.85 | 24956500.0000 | -25.26 |
| 2018-06-30 | 738000000.0000 | 10.98 | 25109200.0000 | -17.88 | 25050500.0000 | -19.02 | 18495600.0000 | -21.18 |
| 2018-03-31 | 390000000.0000 | 19.63 | 8816300.0000 | -30.58 | 8786300.0000 | -32.64 | 6602000.0000 | -34.18 |
| 2017-12-31 | 1369000000.0000 | 8.82 | 55411700.0000 | 6.06 | 54369200.0000 | 4.22 | 39860400.0000 | -0.01 |
| 2017-06-30 | 665000000.0000 | 10.65 | 30577300.0000 | 22.48 | 30935900.0000 | 14.91 | 23466900.0000 | 15.17 |
| 2017-09-30 | 1012000000.0000 | 10.48 | 44902400.0000 | 20.62 | 44310400.0000 | 14.43 | 33391300.0000 | 12.05 |
| 2016-12-31 | 1258000000.0000 | 3.11 | 52246100.0000 | -9.93 | 52165300.0000 | -13.99 | 39863800.0000 | -15.09 |
| 2017-03-31 | 326000000.0000 | 6.19 | 12699200.0000 | 4.38 | 13043400.0000 | 5.74 | 10029800.0000 | 8.63 |
| 2016-09-30 | 916000000.0000 | 1.33 | 37225900.0000 | -10.92 | 38721400.0000 | -5.50 | 29800200.0000 | -5.50 |
| 2016-06-30 | 601000000.0000 | 3.80 | 24965600.0000 | -6.22 | 26922900.0000 | 2.15 | 20376100.0000 | 0.70 |
| 2015-12-31 | 1220000000.0000 | 6.64 | 58006800.0000 | 0.31 | 60652700.0000 | 3.06 | 46950700.0000 | 2.28 |
| 2016-03-31 | 307000000.0000 | 4.07 | 12166500.0000 | 1.29 | 12335900.0000 | 4.39 | 9232800.0000 | 1.31 |
| 2015-09-30 | 904000000.0000 | 7.62 | 41788300.0000 | 12.37 | 40974700.0000 | 11.12 | 31535900.0000 | 10.31 |
| 2015-06-30 | 579000000.0000 | 5.27 | 26620700.0000 | 12.89 | 26356400.0000 | 13.13 | 20234800.0000 | 12.79 |
| 2014-12-31 | 1144000000.0000 | 9.16 | 57825100.0000 | -0.68 | 58849400.0000 | 0.98 | 45904800.0000 | 1.09 |
| 2015-03-31 | 295000000.0000 | 6.88 | 12011400.0000 | 15.97 | 11816700.0000 | 15.64 | 9113600.0000 | 13.36 |
| 2014-09-30 | 840000000.0000 | -- | 37187800.0000 | -- | 36873700.0000 | -- | 28588100.0000 | -- |
| 2014-06-30 | 550000000.0000 | -- | 23581700.0000 | -- | 23297400.0000 | -- | 17939900.0000 | -- |
| 2013-12-31 | 1048000000.0000 | 9.97 | 58218400.0000 | -0.29 | 58278300.0000 | 1.69 | 45411600.0000 | 7.21 |
| 2014-03-31 | 276000000.0000 | -- | 10356900.0000 | -- | 10218300.0000 | -- | 8039500.0000 | -- |
| 2012-12-31 | 953000000.0000 | 19.27 | 58384900.0000 | 5.21 | 57310100.0000 | -0.82 | 42359300.0000 | -3.96 |
| 2011-12-31 | 799000000.0000 | -- | 55492100.0000 | -- | 57783300.0000 | -- | 44104200.0000 | -- |
| 2025-06-30 | 22303000000.0000 | 4.44 | 371000000.0000 | 46.06 | 377000000.0000 | 46.69 | 297000000.0000 | 67.80 |
| 2025-09-30 | 33084000000.0000 | 7.66 | 638000000.0000 | 62.76 | 629000000.0000 | 59.64 | 504000000.0000 | 75.00 |
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 | 1.90 | 2.39 | 5.42 | 8.1600 | 6.9000 | 42.55 | 2.27 |
| 2025-03 | 1.38 | 1.71 | 0.79 | 1.2300 | 1.5800 | 36.18 | 0.46 |
| 2024-09 | 0.86 | 1.28 | 2.17 | 3.5400 | 5.0600 | 42.45 | 1.69 |
| 2024-06 | 0.81 | 1.20 | 1.32 | 2.3300 | 3.5500 | 43.80 | 1.09 |
| 2023-12 | 2.05 | 2.61 | 5.25 | 8.7900 | 6.9700 | 45.06 | 2.02 |
| 2024-03 | 1.24 | 1.52 | 0.74 | 1.2500 | 1.5600 | 41.81 | 0.49 |
| 2023-09 | 1.62 | 2.09 | 3.00 | 5.6400 | 5.2100 | 39.34 | 1.44 |
| 2023-06 | 1.72 | 2.23 | 2.45 | 4.2000 | 3.7800 | 41.38 | 1.10 |
| 2023-03 | 1.91 | 2.39 | 1.31 | 2.1400 | 1.8600 | 42.60 | 0.55 |
| 2022-12 | 3.46 | 4.02 | 8.57 | 15.8200 | 7.7100 | 52.48 | 2.13 |
| 2022-06 | 3.10 | 3.54 | 3.59 | 7.2700 | 3.1900 | 49.72 | 1.02 |
| 2022-09 | 2.91 | 3.46 | 5.77 | 10.9700 | 5.6300 | 51.65 | 1.67 |
| 2021-12 | 4.41 | 5.09 | 10.96 | 20.1200 | 7.3600 | 54.55 | 2.15 |
| 2022-03 | 3.37 | 3.75 | 1.98 | 3.8200 | 1.8100 | 52.33 | 0.53 |
| 2021-06 | 2.64 | 3.10 | 4.00 | 6.9200 | 4.2400 | 47.31 | 1.29 |
| 2021-09 | 3.24 | 3.80 | 7.24 | 12.4300 | 6.2700 | 45.74 | 1.90 |
| 2020-12 | 2.82 | 3.53 | 8.06 | 12.5500 | 13.3000 | 56.51 | 2.29 |
| 2021-03 | 2.34 | 2.65 | 1.57 | 2.6700 | 1.9600 | 47.12 | 0.59 |
| 2020-06 | 1.39 | 1.95 | 18.12 | 1.5100 | 2.6500 | 4.20 | 9.27 |
| 2020-09 | 2.36 | 2.97 | 43.17 | 3.4800 | 4.1800 | 4.35 | 14.55 |
| 2020-03 | 0.26 | 0.66 | 2.34 | 0.5800 | 1.2300 | 3.51 | 3.54 |
| 2019-12 | 3.52 | 4.35 | 2.68 | 3.7700 | 5.8400 | 4.81 | 0.62 |
| 2019-09 | 2.37 | 2.61 | 2.13 | 4.0700 | 4.3700 | 4.73 | 0.82 |
| 2019-06 | 2.29 | 2.76 | 1.49 | 3.0700 | 2.8900 | 4.75 | 0.54 |
| 2019-03 | 1.68 | 1.83 | 0.49 | 1.2700 | 1.4700 | 4.60 | 0.27 |
| 2018-12 | 2.43 | 2.71 | 2.73 | 5.9000 | 5.6100 | 4.79 | 1.01 |
| 2018-09 | 2.75 | 3.07 | 2.37 | 4.5900 | 4.1200 | 4.89 | 0.77 |
| 2018-06 | 2.98 | 3.39 | 1.79 | 3.6300 | 2.8700 | 5.09 | 0.53 |
| 2018-03 | 2.05 | 2.25 | 0.71 | 1.3200 | 1.5300 | 4.88 | 0.32 |
| 2017-12 | 3.94 | 3.97 | 4.48 | 7.5500 | 5.8300 | 4.57 | 1.13 |
| 2017-06 | 4.51 | 4.65 | 2.69 | 4.2400 | 3.1200 | 4.24 | 0.58 |
| 2017-09 | 4.35 | 4.38 | 3.82 | 6.1000 | 4.7000 | 4.24 | 0.87 |
| 2016-12 | 4.05 | 4.15 | 4.93 | 7.4100 | 6.5800 | 4.46 | 1.19 |
| 2017-03 | 3.99 | 4.00 | 1.20 | 1.8100 | 1.6000 | 3.95 | 0.30 |
| 2016-09 | 4.04 | 4.23 | 3.99 | 5.5200 | 5.1900 | 4.20 | 0.94 |
| 2016-06 | 4.16 | 4.48 | 2.91 | 3.7700 | 3.7000 | 4.53 | 0.65 |
| 2015-12 | 4.75 | 4.97 | 6.46 | 11.5900 | 8.1600 | 4.75 | 1.30 |
| 2016-03 | 3.91 | 4.02 | 1.37 | 1.7300 | 1.8900 | 4.36 | 0.34 |
| 2015-09 | 4.65 | 4.53 | 4.64 | 8.3000 | 6.1800 | 4.39 | 1.02 |
| 2015-06 | 4.66 | 4.55 | 2.88 | 6.4300 | 4.0100 | 4.36 | 0.63 |
| 2014-12 | 5.07 | 5.14 | 7.77 | 17.7000 | 8.6800 | 4.58 | 1.51 |
| 2015-03 | 4.07 | 4.01 | 1.70 | -- | 2.1200 | 4.39 | 0.43 |
| 2014-09 | 4.40 | 4.39 | -- | -- | -- | -- | -- |
| 2014-06 | 4.18 | 4.24 | -- | 7.2200 | -- | -- | -- |
| 2013-12 | 5.53 | 5.56 | 7.77 | 19.5800 | 8.3700 | 4.33 | 1.40 |
| 2014-03 | 3.62 | 3.70 | -- | -- | -- | -- | -- |
| 2012-12 | 6.19 | 6.01 | 8.68 | 21.1500 | 8.1000 | 4.62 | 1.44 |
| 2011-12 | 6.26 | 7.23 | 10.49 | 37.6800 | 6.9100 | 4.36 | 1.45 |
| 2025-06 | 1.32 | 1.69 | 1.83 | 2.7500 | 3.6400 | 39.09 | 1.08 |
| 2025-09 | 1.60 | 1.90 | -- | -- | -- | -- | -- |
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 | 59.56 | 40.44 | 1.3800 | 0.5600 |
| 2025-03 | 65.58 | 34.42 | 1.2900 | 0.5300 |
| 2024-09 | 61.33 | 38.67 | 1.3300 | 0.5800 |
| 2024-06 | 63.80 | 36.20 | 1.2900 | 0.5800 |
| 2023-12 | 63.97 | 36.04 | 1.3000 | 0.5700 |
| 2024-03 | 63.39 | 36.61 | 1.3100 | 0.6100 |
| 2023-09 | 66.11 | 33.89 | 1.2700 | 0.5900 |
| 2023-06 | 62.04 | 37.96 | 1.3200 | 0.6900 |
| 2023-03 | 62.69 | 37.31 | 1.3200 | 0.6500 |
| 2022-12 | 66.49 | 33.51 | 1.2700 | 0.5800 |
| 2022-06 | 69.28 | 30.72 | 1.2200 | 0.5200 |
| 2022-09 | 66.42 | 33.57 | 1.2700 | 0.6300 |
| 2021-12 | 63.73 | 36.27 | 1.3000 | 0.5600 |
| 2022-03 | 65.39 | 34.60 | 1.2900 | 0.6500 |
| 2021-06 | 63.33 | 36.67 | 1.3100 | 0.6100 |
| 2021-09 | 61.95 | 38.05 | 1.3300 | 0.5900 |
| 2020-12 | 60.37 | 39.63 | 1.3500 | 0.5800 |
| 2021-03 | 62.31 | 37.68 | 1.3500 | 0.6000 |
| 2020-06 | 53.65 | 46.28 | 1.7200 | 1.3000 |
| 2020-09 | 53.21 | 46.86 | 1.7400 | 1.3200 |
| 2020-03 | 55.39 | 44.61 | 1.6600 | 1.2600 |
| 2019-12 | 59.21 | 40.79 | 1.5800 | 1.1900 |
| 2019-09 | 56.88 | 43.12 | 1.5700 | 1.1700 |
| 2019-06 | 56.89 | 43.17 | 1.5600 | 1.1500 |
| 2019-03 | 56.88 | 43.12 | 1.5500 | 1.1400 |
| 2018-12 | 57.78 | 42.22 | 1.5300 | 0.8200 |
| 2018-09 | 55.82 | 44.18 | 1.5600 | 1.1300 |
| 2018-06 | 54.89 | 45.11 | 1.5700 | 1.1600 |
| 2018-03 | 52.36 | 47.64 | 1.2000 | 0.8200 |
| 2017-12 | 52.27 | 47.82 | 1.2200 | 0.8400 |
| 2017-06 | 51.04 | 48.96 | 1.2800 | 0.9500 |
| 2017-09 | 50.56 | 49.44 | 1.2600 | 0.9300 |
| 2016-12 | 47.59 | 52.41 | 1.5200 | 1.1100 |
| 2017-03 | 48.02 | 51.98 | 1.4400 | 1.1000 |
| 2016-09 | 43.92 | 56.19 | 1.6500 | 1.2200 |
| 2016-06 | 42.21 | 57.79 | 1.7500 | 1.3600 |
| 2015-12 | 43.56 | 56.44 | 1.7700 | 1.3900 |
| 2016-03 | 40.31 | 59.80 | 1.8700 | 1.4400 |
| 2015-09 | 41.68 | 58.32 | 1.8600 | 1.4500 |
| 2015-06 | 44.97 | 55.14 | 1.7900 | 1.4300 |
| 2014-12 | 63.14 | 36.86 | 1.2200 | 0.9500 |
| 2015-03 | 60.95 | 39.05 | 1.2300 | 0.9100 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 66.40 | 33.60 | 1.1500 | 0.9000 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 66.36 | 33.48 | 1.1000 | 0.8400 |
| 2011-12 | 67.51 | 32.49 | 1.0500 | 0.7700 |
| 2025-06 | 64.35 | 35.65 | 1.3100 | 0.5700 |
| 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 | 41179000000.0000 | 764000000.0000 | 640000000.0000 | 113000000.0000 |
| 2025-03 | 10050000000.0000 | 190000000.0000 | 150000000.0000 | 18274900.0000 |
| 2024-09 | 30468000000.0000 | 560000000.0000 | 459000000.0000 | 35110400.0000 |
| 2024-06 | 21182000000.0000 | 372000000.0000 | 299000000.0000 | 63969900.0000 |
| 2023-12 | 40100000000.0000 | 752000000.0000 | 675000000.0000 | 98223800.0000 |
| 2024-03 | 9748000000.0000 | 181000000.0000 | 149000000.0000 | 10310800.0000 |
| 2023-09 | 28748000000.0000 | 531000000.0000 | 473000000.0000 | 12586200.0000 |
| 2023-06 | 19344000000.0000 | 388000000.0000 | 284000000.0000 | 44728800.0000 |
| 2023-03 | 10016000000.0000 | 197000000.0000 | 150000000.0000 | -4856500.0000 |
| 2022-12 | 40366000000.0000 | 817000000.0000 | 720000000.0000 | 116000000.0000 |
| 2022-06 | 19004000000.0000 | 419000000.0000 | 325000000.0000 | 69296900.0000 |
| 2022-09 | 29957000000.0000 | 619000000.0000 | 491000000.0000 | 56390800.0000 |
| 2021-12 | 33595000000.0000 | 764000000.0000 | 722000000.0000 | 105000000.0000 |
| 2022-03 | 9151000000.0000 | 203000000.0000 | 143000000.0000 | 14744200.0000 |
| 2021-06 | 17195000000.0000 | 353000000.0000 | 286000000.0000 | 44429300.0000 |
| 2021-09 | 25692000000.0000 | 549000000.0000 | 471000000.0000 | 52997000.0000 |
| 2020-12 | 27936000000.0000 | 682000000.0000 | 584000000.0000 | 75117600.0000 |
| 2021-03 | 7897000000.0000 | 148000000.0000 | 139000000.0000 | 12162300.0000 |
| 2020-06 | 13023000000.0000 | 310000000.0000 | 231000000.0000 | 47070400.0000 |
| 2020-09 | 20376000000.0000 | 598000000.0000 | 331000000.0000 | 55959800.0000 |
| 2020-03 | 5304000000.0000 | 135000000.0000 | 112000000.0000 | 26981600.0000 |
| 2019-12 | 6416000000.0000 | 269000000.0000 | 165000000.0000 | 48986500.0000 |
| 2019-09 | 1237000000.0000 | 85482000.0000 | 40124400.0000 | 19039700.0000 |
| 2019-06 | 809000000.0000 | 54710600.0000 | 27174500.0000 | 14375200.0000 |
| 2019-03 | 409000000.0000 | 28286000.0000 | 13097400.0000 | 6287000.0000 |
| 2018-12 | 1486000000.0000 | 99986700.0000 | 52029200.0000 | 21673300.0000 |
| 2018-09 | 1096000000.0000 | 66677900.0000 | 44324200.0000 | 11536200.0000 |
| 2018-06 | 716000000.0000 | 42554100.0000 | 27236300.0000 | 7676800.0000 |
| 2018-03 | 382000000.0000 | 22128300.0000 | 13273800.0000 | 3412700.0000 |
| 2017-12 | 1315000000.0000 | 69836800.0000 | 46226400.0000 | 9102500.0000 |
| 2017-06 | 635000000.0000 | 26535200.0000 | 25603300.0000 | 3145300.0000 |
| 2017-09 | 968000000.0000 | 41962300.0000 | 37944900.0000 | 3796200.0000 |
| 2016-12 | 1207000000.0000 | 46244200.0000 | 43967000.0000 | 2339200.0000 |
| 2017-03 | 313000000.0000 | 12677500.0000 | 12457800.0000 | 689800.0000 |
| 2016-09 | 879000000.0000 | 34787400.0000 | 32360600.0000 | -2062800.0000 |
| 2016-06 | 576000000.0000 | 25296800.0000 | 21070800.0000 | 1049000.0000 |
| 2015-12 | 1162000000.0000 | 42872900.0000 | 37050200.0000 | 4792500.0000 |
| 2016-03 | 295000000.0000 | 9967200.0000 | 10347700.0000 | -349200.0000 |
| 2015-09 | 862000000.0000 | 29100500.0000 | 26663000.0000 | 2096900.0000 |
| 2015-06 | 552000000.0000 | 19823000.0000 | 15836600.0000 | 2664800.0000 |
| 2014-12 | 1086000000.0000 | 35003400.0000 | 28412300.0000 | 9442000.0000 |
| 2015-03 | 283000000.0000 | 9520500.0000 | 8207100.0000 | 1346900.0000 |
| 2014-09 | 803000000.0000 | 24902600.0000 | 21776000.0000 | 5848400.0000 |
| 2014-06 | 527000000.0000 | 17462600.0000 | 14140100.0000 | 4938600.0000 |
| 2013-12 | 990000000.0000 | 33397300.0000 | 27365200.0000 | 10073500.0000 |
| 2014-03 | 266000000.0000 | 9346800.0000 | 7328300.0000 | 1437100.0000 |
| 2012-12 | 894000000.0000 | 29149400.0000 | 22510100.0000 | 9287900.0000 |
| 2011-12 | 749000000.0000 | 25462100.0000 | 18800700.0000 | 3896300.0000 |
| 2025-06 | 22008000000.0000 | 388000000.0000 | 302000000.0000 | 46080800.0000 |
| 2025-09 | 32556000000.0000 | 591000000.0000 | 475000000.0000 | 42505600.0000 |