中商官网
研究报告
众兴菌业（002772）
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 | 1935000000.0000 | 0.21 | 125000000.0000 | -21.38 | 127000000.0000 | -20.63 | 127000000.0000 | -20.63 |
| 2025-03-31 | 473000000.0000 | -2.87 | 47873700.0000 | 39.50 | 47890800.0000 | 39.21 | 47890800.0000 | 39.21 |
| 2024-09-30 | 1416000000.0000 | -2.48 | 85679300.0000 | -51.04 | 87553200.0000 | -50.25 | 87553200.0000 | -50.25 |
| 2024-06-30 | 915000000.0000 | -10.21 | 27344600.0000 | -86.19 | 28606300.0000 | -85.55 | 28606300.0000 | -85.55 |
| 2024-03-31 | 487000000.0000 | -21.83 | 34317800.0000 | -82.75 | 34401900.0000 | -82.71 | 34401900.0000 | -82.71 |
| 2023-12-31 | 1931000000.0000 | -1.98 | 159000000.0000 | -4.22 | 160000000.0000 | 0.63 | 160000000.0000 | 0.63 |
| 2023-06-30 | 1019000000.0000 | 18.63 | 198000000.0000 | -1497.76 | 198000000.0000 | -1073.03 | 198000000.0000 | -1073.03 |
| 2023-09-30 | 1452000000.0000 | 0.48 | 175000000.0000 | 40.00 | 176000000.0000 | 47.90 | 176000000.0000 | 47.90 |
| 2022-12-31 | 1970000000.0000 | 26.61 | 166000000.0000 | 99.13 | 159000000.0000 | 192.73 | 159000000.0000 | 192.73 |
| 2023-03-31 | 623000000.0000 | 27.66 | 199000000.0000 | 1217.06 | 199000000.0000 | 1302.97 | 199000000.0000 | 1302.97 |
| 2022-06-30 | 859000000.0000 | 22.02 | -14165500.0000 | -201.23 | -20348900.0000 | -268.32 | -20348900.0000 | -268.32 |
| 2022-09-30 | 1445000000.0000 | 36.45 | 125000000.0000 | -484.48 | 119000000.0000 | -339.56 | 119000000.0000 | -339.56 |
| 2021-12-31 | 1556000000.0000 | 4.92 | 83360600.0000 | -56.58 | 54315700.0000 | -71.26 | 54315700.0000 | -71.26 |
| 2022-03-31 | 488000000.0000 | 23.23 | 15109400.0000 | -65.17 | 14184200.0000 | -67.34 | 14184200.0000 | -67.34 |
| 2021-06-30 | 704000000.0000 | 11.22 | 13993700.0000 | -75.90 | 12089400.0000 | -78.56 | 12089400.0000 | -78.56 |
| 2021-09-30 | 1059000000.0000 | 2.42 | -32511400.0000 | -126.87 | -49673700.0000 | -141.05 | -49673700.0000 | -141.05 |
| 2020-12-31 | 1483000000.0000 | 28.29 | 192000000.0000 | 160.50 | 189000000.0000 | 173.83 | 189000000.0000 | 173.83 |
| 2021-03-31 | 396000000.0000 | 7.90 | 43376300.0000 | -44.29 | 43432400.0000 | -42.09 | 43432400.0000 | -42.09 |
| 2020-06-30 | 633000000.0000 | 24.36 | 58066600.0000 | 16.84 | 56383800.0000 | 12.53 | 56383800.0000 | 12.53 |
| 2020-09-30 | 1034000000.0000 | 34.64 | 121000000.0000 | 208.19 | 121000000.0000 | 203.58 | 121000000.0000 | 203.58 |
| 2019-12-31 | 1156000000.0000 | 24.84 | 73705000.0000 | -35.35 | 69021500.0000 | -38.92 | 69021500.0000 | -38.92 |
| 2020-03-31 | 367000000.0000 | 19.16 | 77863000.0000 | 14.88 | 74995800.0000 | 10.42 | 74995800.0000 | 10.42 |
| 2019-09-30 | 768000000.0000 | 12.28 | 39262100.0000 | -63.31 | 39857400.0000 | -62.40 | 39857400.0000 | -62.40 |
| 2019-06-30 | 509000000.0000 | 22.65 | 49697400.0000 | 31.78 | 50105800.0000 | 36.36 | 50105800.0000 | 36.36 |
| 2018-12-31 | 926000000.0000 | 25.14 | 114000000.0000 | -17.99 | 113000000.0000 | -20.98 | 113000000.0000 | -20.98 |
| 2019-03-31 | 308000000.0000 | 15.36 | 67779400.0000 | -24.36 | 67919500.0000 | -24.14 | 67919500.0000 | -24.14 |
| 2018-06-30 | 415000000.0000 | 29.69 | 37712900.0000 | -37.26 | 36745200.0000 | -42.51 | 36745200.0000 | -42.51 |
| 2018-09-30 | 684000000.0000 | 33.07 | 107000000.0000 | 5.94 | 106000000.0000 | 0.95 | 106000000.0000 | 0.95 |
| 2017-12-31 | 740000000.0000 | 26.50 | 139000000.0000 | -9.15 | 143000000.0000 | -11.18 | 143000000.0000 | -11.18 |
| 2018-03-31 | 267000000.0000 | 58.93 | 89610100.0000 | 94.10 | 89533600.0000 | 76.49 | 89533600.0000 | 76.49 |
| 2017-09-30 | 514000000.0000 | 23.56 | 101000000.0000 | -12.17 | 105000000.0000 | -13.93 | 105000000.0000 | -13.93 |
| 2017-06-30 | 320000000.0000 | 20.75 | 60112900.0000 | -17.01 | 63916700.0000 | -16.20 | 63916700.0000 | -16.20 |
| 2016-12-31 | 585000000.0000 | 21.88 | 153000000.0000 | 47.12 | 161000000.0000 | 40.00 | 161000000.0000 | 40.00 |
| 2017-03-31 | 168000000.0000 | -8.20 | 46166900.0000 | -46.58 | 50730000.0000 | -42.52 | 50730000.0000 | -42.52 |
| 2016-09-30 | 416000000.0000 | 30.00 | 115000000.0000 | 81.17 | 122000000.0000 | 81.88 | 122000000.0000 | 81.88 |
| 2016-06-30 | 265000000.0000 | 29.27 | 72431900.0000 | 104.04 | 76277300.0000 | 96.81 | 76277300.0000 | 96.81 |
| 2015-12-31 | 480000000.0000 | 25.33 | 104000000.0000 | 23.57 | 115000000.0000 | 26.64 | 115000000.0000 | 26.64 |
| 2016-03-31 | 183000000.0000 | 41.86 | 86427800.0000 | 93.71 | 88250400.0000 | 89.34 | 88250400.0000 | 89.34 |
| 2015-09-30 | 320000000.0000 | 23.08 | 63476200.0000 | 21.41 | 67075700.0000 | 19.95 | 67075700.0000 | 19.95 |
| 2015-06-30 | 205000000.0000 | 25.00 | 35498100.0000 | 10.69 | 38756500.0000 | 11.64 | 38756500.0000 | 11.64 |
| 2015-03-31 | 129000000.0000 | 13.16 | 44616200.0000 | -10.60 | 46609700.0000 | -9.28 | 46609700.0000 | -9.28 |
| 2014-12-31 | 383000000.0000 | 45.08 | 84162500.0000 | 64.97 | 90806700.0000 | 66.00 | 90806700.0000 | 66.00 |
| 2014-09-30 | 260000000.0000 | -- | 52282500.0000 | -- | 55919200.0000 | -- | 55919200.0000 | -- |
| 2014-06-30 | 164000000.0000 | -- | 32070500.0000 | -- | 34715900.0000 | -- | 34715900.0000 | -- |
| 2013-12-31 | 264000000.0000 | 38.95 | 51016000.0000 | -15.58 | 54701300.0000 | -14.51 | 54701300.0000 | -14.51 |
| 2014-03-31 | 114000000.0000 | -- | 49907200.0000 | -- | 51376400.0000 | -- | 51376400.0000 | -- |
| 2012-12-31 | 190000000.0000 | 45.04 | 60430000.0000 | 47.62 | 63988500.0000 | 46.84 | 63988500.0000 | 46.84 |
| 2011-12-31 | 131000000.0000 | -- | 40936400.0000 | -- | 43576100.0000 | -- | 43576100.0000 | -- |
| 2025-06-30 | 908000000.0000 | -0.77 | 67964000.0000 | 148.55 | 68074000.0000 | 137.97 | 68074000.0000 | 137.97 |
| 2025-09-30 | 1475000000.0000 | 4.17 | 203000000.0000 | 136.93 | 204000000.0000 | 133.00 | 204000000.0000 | 133.00 |
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 | 4.13 | 6.56 | 2.05 | 3.7500 | 1.2100 | 61.12 | 0.31 |
| 2025-03 | 9.73 | 10.12 | 0.75 | 1.4500 | 0.2900 | 50.28 | 0.07 |
| 2024-09 | 4.59 | 6.18 | 1.39 | 2.5900 | 0.9000 | 64.86 | 0.22 |
| 2024-06 | 2.19 | 3.13 | 0.46 | 0.8600 | 0.5900 | 75.16 | 0.15 |
| 2024-03 | 5.95 | 7.06 | 0.53 | 1.0100 | 0.3100 | 73.47 | 0.08 |
| 2023-12 | 6.84 | 8.29 | 2.63 | 4.8400 | 1.1800 | 60.91 | 0.32 |
| 2023-06 | 18.74 | 19.43 | 2.87 | 5.6400 | 0.5500 | 65.93 | 0.15 |
| 2023-09 | 10.88 | 12.12 | 2.57 | 5.0600 | 0.8600 | 60.91 | 0.21 |
| 2022-12 | 8.78 | 8.07 | 2.42 | 4.9300 | 1.2100 | 72.87 | 0.30 |
| 2023-03 | 32.42 | 31.94 | 2.78 | 5.6900 | 0.2800 | 73.77 | 0.09 |
| 2022-06 | -0.58 | -2.37 | -0.30 | -0.6200 | 0.6100 | 68.57 | 0.13 |
| 2022-09 | 8.51 | 8.24 | 1.76 | 3.5800 | 0.9100 | 78.95 | 0.21 |
| 2021-12 | 2.25 | 3.49 | 0.83 | 1.9000 | 1.7700 | 77.25 | 0.24 |
| 2022-03 | 11.48 | 2.91 | 0.21 | 0.4300 | 0.3100 | 73.17 | 0.07 |
| 2021-06 | -1.70 | 1.72 | 0.20 | 0.4500 | 2.2500 | 58.44 | 0.12 |
| 2021-09 | -3.97 | -4.69 | -0.80 | -1.6800 | 3.3300 | 57.05 | 0.17 |
| 2020-12 | 10.72 | 12.74 | 3.39 | 7.0700 | 5.4100 | 65.10 | 0.27 |
| 2021-03 | 7.58 | 10.97 | 0.74 | 1.5800 | 1.2100 | 64.98 | 0.07 |
| 2020-06 | 6.95 | 8.91 | 1.05 | 2.1600 | 3.5000 | 54.14 | 0.12 |
| 2020-09 | 9.67 | 11.70 | 2.22 | 4.6000 | 5.2900 | 66.79 | 0.19 |
| 2019-12 | 4.50 | 5.97 | 1.38 | 2.5800 | 6.9500 | 63.38 | 0.23 |
| 2020-03 | 19.07 | 20.43 | 1.40 | 2.8500 | 1.8700 | 66.30 | 0.07 |
| 2019-09 | 1.82 | 5.19 | 0.81 | 1.4900 | 5.0100 | 90.00 | 0.16 |
| 2019-06 | 6.68 | 9.84 | 1.07 | 1.8700 | 3.3000 | 78.95 | 0.11 |
| 2018-12 | 7.78 | 12.20 | 2.75 | 4.1900 | 6.5900 | 69.36 | 0.23 |
| 2019-03 | 19.48 | 22.05 | 1.43 | 2.5300 | 1.8800 | 80.00 | 0.06 |
| 2018-06 | 3.86 | 8.85 | 0.91 | 1.4200 | 3.5100 | 56.43 | 0.10 |
| 2018-09 | 11.55 | 15.50 | 2.58 | 3.9600 | 5.0900 | 89.55 | 0.17 |
| 2017-12 | 12.70 | 19.32 | 3.49 | 6.0200 | 6.3500 | 77.92 | 0.18 |
| 2018-03 | 28.84 | 33.53 | 2.14 | 3.2900 | 1.7400 | 86.54 | 0.06 |
| 2017-09 | 12.45 | 20.43 | 3.32 | 4.5400 | 4.4700 | 153.19 | 0.16 |
| 2017-06 | 11.25 | 19.97 | 2.06 | 2.7800 | 3.0100 | 84.51 | 0.10 |
| 2016-12 | 23.76 | 27.52 | 5.01 | 10.7100 | 5.8200 | 115.38 | 0.18 |
| 2017-03 | 20.24 | 30.20 | 1.64 | 2.1900 | 1.4500 | 88.02 | 0.05 |
| 2016-09 | 26.20 | 29.33 | 4.39 | 8.9500 | 4.1700 | 138.46 | 0.15 |
| 2016-06 | 25.66 | 28.78 | 4.13 | 7.0400 | 3.0100 | 90.68 | 0.14 |
| 2015-12 | 21.46 | 23.96 | 6.83 | 14.9300 | 6.2200 | 98.09 | 0.29 |
| 2016-03 | 46.39 | 48.22 | 4.91 | 8.0400 | 1.6900 | 116.13 | 0.10 |
| 2015-09 | 19.69 | 20.96 | 4.63 | 10.0000 | 4.6300 | 122.03 | 0.22 |
| 2015-06 | 17.07 | 18.91 | 2.57 | 6.6200 | 3.3000 | 63.94 | 0.14 |
| 2015-03 | 34.20 | 36.13 | 4.35 | -- | -- | -- | 0.12 |
| 2014-12 | 21.93 | 23.71 | 8.56 | 20.0800 | 6.4100 | 42.06 | 0.36 |
| 2014-09 | 20.00 | 21.51 | -- | -- | -- | -- | -- |
| 2014-06 | 20.12 | 21.17 | -- | 8.1800 | -- | -- | -- |
| 2013-12 | 19.32 | 20.72 | 6.85 | 14.5100 | 6.2000 | 26.73 | 0.33 |
| 2014-03 | 100.00 | 45.07 | 6.12 | -- | -- | -- | 0.14 |
| 2012-12 | 31.58 | 33.68 | 11.43 | 22.7800 | 5.3100 | 30.43 | 0.34 |
| 2011-12 | 31.00 | 33.26 | 14.77 | 68.3900 | 3.8600 | 22.74 | 0.44 |
| 2025-06 | 5.18 | 7.50 | 1.05 | 2.0700 | 0.5700 | 50.56 | 0.14 |
| 2025-09 | 11.86 | 13.83 | -- | -- | -- | -- | -- |
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 | 46.39 | 53.61 | 1.6500 | 0.9100 |
| 2025-03 | 47.57 | 52.43 | 2.0700 | 1.1900 |
| 2024-09 | 46.03 | 53.97 | 2.1200 | 1.1900 |
| 2024-06 | 45.79 | 54.21 | 2.1900 | 1.1900 |
| 2024-03 | 46.52 | 53.48 | 1.9500 | 1.1400 |
| 2023-12 | 43.43 | 56.57 | 1.8200 | 0.9300 |
| 2023-06 | 49.73 | 50.27 | 1.8800 | 1.1600 |
| 2023-09 | 49.57 | 50.43 | 1.8300 | 1.1300 |
| 2022-12 | 48.47 | 51.53 | 2.1000 | 1.2000 |
| 2023-03 | 49.84 | 50.16 | 2.1500 | 1.3900 |
| 2022-06 | 52.37 | 47.63 | 3.2900 | 2.0600 |
| 2022-09 | 50.61 | 49.39 | 3.3600 | 2.1000 |
| 2021-12 | 50.37 | 49.63 | 3.7600 | 2.2900 |
| 2022-03 | 51.52 | 48.48 | 2.4900 | 1.5900 |
| 2021-06 | 48.89 | 51.11 | 3.6300 | 3.1700 |
| 2021-09 | 49.38 | 50.62 | 3.7800 | 3.2500 |
| 2020-12 | 51.06 | 48.94 | 2.6000 | 2.2600 |
| 2021-03 | 52.77 | 47.23 | 4.6300 | 4.1300 |
| 2020-06 | 51.79 | 48.23 | 2.5700 | 2.3900 |
| 2020-09 | 51.37 | 48.64 | 2.5000 | 2.2900 |
| 2019-12 | 48.09 | 51.91 | 4.5000 | 4.1300 |
| 2020-03 | 50.61 | 49.39 | 3.1700 | 2.9700 |
| 2019-09 | 47.08 | 52.92 | 5.4100 | 4.9800 |
| 2019-06 | 43.52 | 56.50 | 6.1800 | 5.6900 |
| 2018-12 | 35.95 | 64.08 | 4.2000 | 1.5300 |
| 2019-03 | 43.09 | 56.94 | 7.4400 | 4.8000 |
| 2018-06 | 34.14 | 65.88 | 6.5800 | 1.8600 |
| 2018-09 | 33.30 | 66.70 | 6.0100 | 1.8100 |
| 2017-12 | 35.61 | 64.39 | 6.3300 | 3.8400 |
| 2018-03 | 34.05 | 65.95 | 7.4400 | 1.7100 |
| 2017-09 | 24.35 | 75.65 | 4.3300 | 0.5200 |
| 2017-06 | 24.15 | 75.85 | 5.2700 | 0.8700 |
| 2016-12 | 28.68 | 71.29 | 4.3400 | 1.0000 |
| 2017-03 | 24.52 | 75.48 | 5.5900 | 0.8000 |
| 2016-09 | 18.88 | 81.09 | 4.1100 | 1.2400 |
| 2016-06 | 40.64 | 59.36 | 1.4500 | 0.4400 |
| 2015-12 | 38.32 | 61.68 | 1.9200 | 0.7200 |
| 2016-03 | 38.47 | 61.53 | 1.7300 | 0.8000 |
| 2015-09 | 32.25 | 67.68 | 6.0700 | 3.0900 |
| 2015-06 | 36.95 | 63.05 | 6.6200 | 6.1700 |
| 2015-03 | 49.25 | 50.84 | 3.3400 | 3.3400 |
| 2014-12 | 53.06 | 46.94 | 2.7700 | 2.3400 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 49.00 | 51.00 | 3.6100 | 2.9300 |
| 2014-03 | 45.48 | 54.64 | 4.8400 | 4.8400 |
| 2012-12 | 37.14 | 62.68 | 2.3100 | 1.8300 |
| 2011-12 | 38.64 | 61.36 | 1.5100 | 1.2300 |
| 2025-06 | 49.71 | 50.29 | 1.9900 | 1.1000 |
| 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 | 1855000000.0000 | 158000000.0000 | 84630700.0000 | 76851700.0000 |
| 2025-03 | 427000000.0000 | 38572900.0000 | 19684900.0000 | 2433500.0000 |
| 2024-09 | 1351000000.0000 | 116000000.0000 | 49142500.0000 | 31287600.0000 |
| 2024-06 | 895000000.0000 | 76588900.0000 | 34196400.0000 | 37789300.0000 |
| 2024-03 | 458000000.0000 | 39061200.0000 | 16699900.0000 | 8508200.0000 |
| 2023-12 | 1799000000.0000 | 156000000.0000 | 85386600.0000 | 83608300.0000 |
| 2023-06 | 828000000.0000 | 75838600.0000 | 31682900.0000 | 37153100.0000 |
| 2023-09 | 1294000000.0000 | 114000000.0000 | 45409300.0000 | 33697500.0000 |
| 2022-12 | 1797000000.0000 | 160000000.0000 | 82289900.0000 | 90488100.0000 |
| 2023-03 | 421000000.0000 | 39778000.0000 | 17402400.0000 | 7379900.0000 |
| 2022-06 | 864000000.0000 | 77295800.0000 | 34943700.0000 | 50543600.0000 |
| 2022-09 | 1322000000.0000 | 118000000.0000 | 48552500.0000 | 46839700.0000 |
| 2021-12 | 1521000000.0000 | 132000000.0000 | 76826600.0000 | 80865500.0000 |
| 2022-03 | 432000000.0000 | 39350800.0000 | 17636700.0000 | 12807800.0000 |
| 2021-06 | 716000000.0000 | 62581600.0000 | 31585500.0000 | 36583300.0000 |
| 2021-09 | 1101000000.0000 | 94783000.0000 | 51350300.0000 | 25143400.0000 |
| 2020-12 | 1324000000.0000 | 121000000.0000 | 79960600.0000 | 85548200.0000 |
| 2021-03 | 366000000.0000 | 31406900.0000 | 13346100.0000 | 10414800.0000 |
| 2020-06 | 589000000.0000 | 55015400.0000 | 23598600.0000 | 40886800.0000 |
| 2020-09 | 934000000.0000 | 85902400.0000 | 38402200.0000 | 35184200.0000 |
| 2019-12 | 1104000000.0000 | 101000000.0000 | 54355900.0000 | 74852800.0000 |
| 2020-03 | 297000000.0000 | 27102900.0000 | 12061500.0000 | 12423600.0000 |
| 2019-09 | 754000000.0000 | 71040400.0000 | 29159100.0000 | 27140500.0000 |
| 2019-06 | 475000000.0000 | 44655500.0000 | 19326300.0000 | 34511700.0000 |
| 2018-12 | 854000000.0000 | 118000000.0000 | 53034700.0000 | 21757000.0000 |
| 2019-03 | 248000000.0000 | 23484100.0000 | 9479500.0000 | 11280700.0000 |
| 2018-06 | 399000000.0000 | 60796200.0000 | 19792100.0000 | 7090000.0000 |
| 2018-09 | 605000000.0000 | 87319200.0000 | 30651300.0000 | -4012900.0000 |
| 2017-12 | 646000000.0000 | 93557300.0000 | 45738200.0000 | 2569000.0000 |
| 2018-03 | 190000000.0000 | 30133400.0000 | 9949600.0000 | -3692900.0000 |
| 2017-09 | 450000000.0000 | 60556600.0000 | 29468400.0000 | -2820100.0000 |
| 2017-06 | 284000000.0000 | 38202500.0000 | 20542900.0000 | 1250400.0000 |
| 2016-12 | 446000000.0000 | 51514300.0000 | 40812900.0000 | 4788500.0000 |
| 2017-03 | 134000000.0000 | 19078500.0000 | 8605500.0000 | -904700.0000 |
| 2016-09 | 307000000.0000 | 35103900.0000 | 22766400.0000 | -257300.0000 |
| 2016-06 | 197000000.0000 | 21150700.0000 | 13913900.0000 | 3603400.0000 |
| 2015-12 | 377000000.0000 | 43327700.0000 | 41310300.0000 | 17641600.0000 |
| 2016-03 | 98105600.0000 | 10573200.0000 | 5428100.0000 | 454500.0000 |
| 2015-09 | 257000000.0000 | 25224600.0000 | 25879200.0000 | 8548600.0000 |
| 2015-06 | 170000000.0000 | 17378600.0000 | 15509500.0000 | 9446100.0000 |
| 2015-03 | 84877500.0000 | 8948200.0000 | 6550500.0000 | 4708300.0000 |
| 2014-12 | 299000000.0000 | 33746300.0000 | 21264000.0000 | 10774800.0000 |
| 2014-09 | 208000000.0000 | 24267700.0000 | 12910500.0000 | 3591700.0000 |
| 2014-06 | 131000000.0000 | 15238200.0000 | 9370800.0000 | 3994800.0000 |
| 2013-12 | 213000000.0000 | 24773200.0000 | 13869400.0000 | 3481300.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 130000000.0000 | 16729700.0000 | 11934500.0000 | 2546000.0000 |
| 2011-12 | 90384500.0000 | 7499700.0000 | 22355700.0000 | 5035100.0000 |
| 2025-06 | 861000000.0000 | 77329100.0000 | 35164100.0000 | 26950200.0000 |
| 2025-09 | 1300000000.0000 | 117000000.0000 | 48614000.0000 | 14821400.0000 |