中商官网
研究报告
润泽科技（300442）
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 | 1198000000.0000 | -3.54 | 440000000.0000 | -7.76 | 441000000.0000 | -7.93 | 426000000.0000 | -10.32 |
| 2024-12-31 | 4365000000.0000 | 0.32 | 1828000000.0000 | 2.70 | 1829000000.0000 | 2.93 | 1819000000.0000 | 3.47 |
| 2024-03-31 | 1242000000.0000 | 53.71 | 477000000.0000 | 39.47 | 479000000.0000 | 38.44 | 475000000.0000 | 43.94 |
| 2024-09-30 | 6410000000.0000 | 139.09 | 1581000000.0000 | 37.00 | 1580000000.0000 | 36.92 | 1522000000.0000 | 36.01 |
| 2024-06-30 | 3575000000.0000 | 112.42 | 1002000000.0000 | 36.33 | 1002000000.0000 | 35.59 | 973000000.0000 | 38.60 |
| 2023-09-30 | 2681000000.0000 | 34.79 | 1154000000.0000 | 27.51 | 1154000000.0000 | 27.80 | 1119000000.0000 | 36.46 |
| 2023-12-31 | 4351000000.0000 | 60.26 | 1780000000.0000 | 44.83 | 1777000000.0000 | 44.94 | 1758000000.0000 | 46.87 |
| 2023-06-30 | 1683000000.0000 | 32.31 | 735000000.0000 | 39.73 | 739000000.0000 | 40.49 | 702000000.0000 | 47.79 |
| 2022-12-31 | 2715000000.0000 | 32.63 | 1229000000.0000 | 45.10 | 1226000000.0000 | 44.92 | 1197000000.0000 | 66.02 |
| 2023-03-31 | 808000000.0000 | 31.38 | 342000000.0000 | 36.25 | 346000000.0000 | 37.85 | 330000000.0000 | 52.78 |
| 2022-03-31 | 615000000.0000 | 312.75 | 251000000.0000 | 8333.57 | 251000000.0000 | 6959.88 | 216000000.0000 | 7808.32 |
| 2022-06-30 | 1272000000.0000 | 226.99 | 526000000.0000 | 8605.58 | 526000000.0000 | 8347.22 | 475000000.0000 | 7872.61 |
| 2022-09-30 | 1989000000.0000 | 33.67 | 905000000.0000 | 48.12 | 903000000.0000 | 48.03 | 820000000.0000 | 58.61 |
| 2021-06-30 | 389000000.0000 | 93.53 | 6042100.0000 | -117.00 | 6226900.0000 | -117.45 | 5957900.0000 | -116.97 |
| 2021-09-30 | 1488000000.0000 | 375.40 | 611000000.0000 | -1020.80 | 610000000.0000 | -1023.11 | 517000000.0000 | -883.47 |
| 2021-12-31 | 2047000000.0000 | 345.97 | 847000000.0000 | -458.90 | 846000000.0000 | -458.47 | 721000000.0000 | -401.67 |
| 2021-03-31 | 149000000.0000 | 71.91 | 2976200.0000 | -118.92 | 3555300.0000 | -122.82 | 2731300.0000 | -116.73 |
| 2020-09-30 | 313000000.0000 | -25.48 | -66355500.0000 | -454.32 | -66081200.0000 | -454.62 | -65988200.0000 | -504.32 |
| 2020-12-31 | 459000000.0000 | -28.28 | -236000000.0000 | -2347.88 | -236000000.0000 | -2372.51 | -239000000.0000 | -3152.40 |
| 2019-12-31 | 640000000.0000 | 10.34 | 10498800.0000 | -104.13 | 10385000.0000 | -104.06 | 7829900.0000 | -103.02 |
| 2020-06-30 | 201000000.0000 | -32.32 | -35534400.0000 | -269.11 | -35685000.0000 | -270.41 | -35109800.0000 | -280.11 |
| 2020-03-31 | 86670800.0000 | -56.66 | -15734600.0000 | -421.61 | -15580700.0000 | -405.98 | -16320900.0000 | -469.30 |
| 2019-03-31 | 200000000.0000 | 4.71 | 4892400.0000 | 3835.96 | 5092100.0000 | 761.90 | 4419400.0000 | 1370.68 |
| 2019-06-30 | 297000000.0000 | -10.54 | 21013000.0000 | -266.41 | 20940600.0000 | -265.31 | 19493000.0000 | -237.10 |
| 2019-09-30 | 420000000.0000 | -1.18 | 18727300.0000 | -158.54 | 18634200.0000 | -159.04 | 16320700.0000 | -150.34 |
| 2018-12-31 | 580000000.0000 | -16.43 | -254000000.0000 | 19072.71 | -256000000.0000 | -2832.68 | -259000000.0000 | -2695.84 |
| 2018-06-30 | 332000000.0000 | 10.30 | -12626900.0000 | -380.50 | -12667100.0000 | -380.15 | -14218600.0000 | -455.80 |
| 2018-09-30 | 425000000.0000 | -12.55 | -31988400.0000 | -1307.66 | -31561100.0000 | -1322.87 | -32423700.0000 | -1561.78 |
| 2017-12-31 | 694000000.0000 | 20.49 | -1324800.0000 | -175.74 | 9368100.0000 | 76.72 | 9977500.0000 | -1869.69 |
| 2018-03-31 | 191000000.0000 | 49.22 | 124300.0000 | -90.22 | 590800.0000 | -75.64 | 300500.0000 | -81.34 |
| 2017-09-30 | 486000000.0000 | 30.29 | 2648800.0000 | -419.40 | 2580900.0000 | 77.02 | 2218100.0000 | -264.41 |
| 2017-06-30 | 301000000.0000 | 24.90 | 4501500.0000 | 337.55 | 4521600.0000 | 41.88 | 3996200.0000 | 276.79 |
| 2017-03-31 | 128000000.0000 | 6.67 | 1270400.0000 | -49.55 | 2425100.0000 | -31.17 | 1610200.0000 | -25.40 |
| 2016-06-30 | 241000000.0000 | -7.66 | 1028800.0000 | -96.34 | 3186900.0000 | -89.84 | 1060600.0000 | -96.08 |
| 2016-12-31 | 576000000.0000 | 6.47 | 1749100.0000 | -96.82 | 5301200.0000 | -90.92 | -563800.0000 | -101.13 |
| 2016-09-30 | 373000000.0000 | 2.75 | -829300.0000 | -103.10 | 1458000.0000 | -95.16 | -1349100.0000 | -105.31 |
| 2016-03-31 | 120000000.0000 | -1.64 | 2518300.0000 | -81.86 | 3523400.0000 | -74.96 | 2158400.0000 | -82.01 |
| 2015-12-31 | 541000000.0000 | -7.04 | 54944800.0000 | -47.67 | 58378300.0000 | -46.44 | 50065400.0000 | -44.88 |
| 2015-09-30 | 363000000.0000 | -13.98 | 26768600.0000 | -63.61 | 30112900.0000 | -59.82 | 25392000.0000 | -57.28 |
| 2015-03-31 | 122000000.0000 | 7.96 | 13883200.0000 | 10.14 | 14072800.0000 | 9.84 | 11995000.0000 | 19.39 |
| 2015-06-30 | 261000000.0000 | -5.09 | 28098700.0000 | -48.01 | 31353600.0000 | -42.27 | 27035600.0000 | -34.46 |
| 2014-12-31 | 582000000.0000 | 24.63 | 105000000.0000 | 1.94 | 109000000.0000 | 3.81 | 90836400.0000 | 3.71 |
| 2014-06-30 | 275000000.0000 | -- | 54045800.0000 | -- | 54307500.0000 | -- | 41251600.0000 | -- |
| 2014-03-31 | 113000000.0000 | -- | 12605500.0000 | -- | 12811900.0000 | -- | 10047300.0000 | -- |
| 2014-09-30 | 422000000.0000 | -- | 73569700.0000 | -- | 74945400.0000 | -- | 59432200.0000 | -- |
| 2013-12-31 | 467000000.0000 | 25.88 | 103000000.0000 | 24.93 | 105000000.0000 | 22.17 | 87586900.0000 | 21.65 |
| 2012-12-31 | 371000000.0000 | 11.75 | 82445300.0000 | 27.93 | 85945100.0000 | 28.59 | 72000900.0000 | 28.18 |
| 2011-12-31 | 332000000.0000 | -- | 64445000.0000 | -- | 66836200.0000 | -- | 56172800.0000 | -- |
| 2025-06-30 | 2496000000.0000 | -30.18 | 910000000.0000 | -9.18 | 912000000.0000 | -8.98 | 880000000.0000 | -9.56 |
| 2025-09-30 | 3977000000.0000 | -37.96 | 5129000000.0000 | 224.41 | 5130000000.0000 | 224.68 | 4700000000.0000 | 208.80 |
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 | 36.64 | 36.81 | 1.26 | 4.2300 | 0.3400 | 4.25 | 0.03 |
| 2024-12 | 34.96 | 41.90 | 5.84 | 19.5000 | 1.7600 | 4.04 | 0.14 |
| 2024-03 | 36.23 | 38.57 | 1.82 | 5.4100 | 0.4100 | 3.24 | 0.05 |
| 2024-09 | 24.09 | 24.65 | 5.52 | 16.5900 | 3.9800 | 3.57 | 0.22 |
| 2024-06 | 27.10 | 28.03 | 3.62 | 10.7600 | 1.9100 | 3.61 | 0.13 |
| 2023-09 | 40.13 | 43.04 | 5.15 | 14.9700 | 589.7900 | 7.45 | 0.12 |
| 2023-12 | 38.52 | 40.84 | 7.62 | 22.5400 | 5.8000 | 6.05 | 0.19 |
| 2023-06 | 40.94 | 43.91 | 3.05 | 10.0000 | 305.9700 | 6.51 | 0.07 |
| 2022-12 | 40.99 | 45.16 | 7.66 | 38.8000 | 4.7700 | 8.88 | 0.17 |
| 2023-03 | 41.58 | 42.82 | 1.65 | 10.6400 | 263.0300 | 6.25 | 0.04 |
| 2022-03 | 40.33 | 40.81 | 18.50 | -3.5800 | 0.1200 | 1.45 | 0.45 |
| 2022-06 | 41.04 | 41.35 | 41.55 | -4.5200 | 0.3100 | 1.98 | 1.00 |
| 2022-09 | 41.88 | 45.40 | 6.10 | 27.6500 | 3.4800 | 8.53 | 0.13 |
| 2021-06 | 1.54 | 1.60 | 0.48 | 1.1200 | 0.5600 | 3.40 | 0.30 |
| 2021-09 | 40.86 | 40.99 | 46.82 | 1.3400 | 0.7600 | 3.24 | 1.14 |
| 2021-12 | 41.23 | 41.33 | 7.86 | -2.3600 | 0.9800 | 3.11 | 0.19 |
| 2021-03 | 2.01 | 2.39 | 0.27 | 0.7000 | 0.1900 | 2.89 | 0.11 |
| 2020-09 | -20.13 | -21.11 | -4.34 | -8.7400 | 0.3800 | 1.46 | 0.21 |
| 2020-12 | -50.33 | -51.42 | -17.47 | -37.5000 | 0.6600 | 1.77 | 0.34 |
| 2019-12 | -4.22 | 1.62 | 0.67 | 1.8500 | 0.8900 | 2.02 | 0.41 |
| 2020-06 | -17.41 | -17.75 | -2.30 | -4.5500 | 0.2500 | 1.38 | 0.13 |
| 2020-03 | -17.69 | -17.98 | -1.01 | -2.0600 | 0.1100 | 1.15 | 0.06 |
| 2019-03 | 2.50 | 2.55 | 0.32 | 0.3700 | 0.3200 | 2.36 | 0.13 |
| 2019-06 | -2.69 | 7.05 | 1.34 | 2.7400 | 0.4100 | 1.88 | 0.19 |
| 2019-09 | -2.38 | 4.44 | 1.13 | -1.0000 | 0.5300 | 1.76 | 0.25 |
| 2018-12 | -43.97 | -44.14 | -16.96 | -28.4000 | 1.0200 | 1.66 | 0.38 |
| 2018-06 | -3.92 | -3.82 | -0.76 | -1.3900 | 0.7200 | 2.03 | 0.20 |
| 2018-09 | -7.76 | -7.43 | -1.90 | -2.9800 | 0.8600 | 1.91 | 0.26 |
| 2017-12 | -0.72 | 1.35 | 0.56 | 0.9000 | 1.3600 | 1.94 | 0.42 |
| 2018-03 | 0.52 | 0.31 | 0.04 | 0.2700 | 0.3300 | 1.94 | 0.11 |
| 2017-09 | 0.21 | 0.53 | 0.16 | 0.5000 | 0.9700 | 1.68 | 0.29 |
| 2017-06 | 1.00 | 1.50 | 0.27 | 0.2500 | 0.6200 | 1.55 | 0.18 |
| 2017-03 | 0.78 | 1.89 | 0.16 | 0.2200 | 0.2600 | 1.46 | 0.09 |
| 2016-06 | 0.41 | 1.32 | 0.25 | 0.3800 | 0.6900 | 1.60 | 0.19 |
| 2016-12 | 0.35 | 0.92 | 0.37 | 0.7400 | 1.5200 | 1.82 | 0.41 |
| 2016-09 | -0.27 | 0.39 | 0.11 | 0.2500 | 1.0100 | 1.56 | 0.28 |
| 2016-03 | 2.50 | 2.94 | 0.28 | 0.3500 | 0.3500 | 1.61 | 0.09 |
| 2015-12 | 10.17 | 10.79 | 4.64 | 6.2200 | 1.5900 | 2.21 | 0.43 |
| 2015-09 | 7.44 | 8.30 | 2.55 | 3.4100 | 1.1300 | 2.09 | 0.31 |
| 2015-03 | 10.66 | 11.54 | 1.79 | 2.3800 | 0.3800 | 2.25 | 0.16 |
| 2015-06 | 10.73 | 12.01 | 2.65 | 4.1400 | 0.8200 | 2.28 | 0.22 |
| 2014-12 | 18.21 | 18.73 | 13.97 | 20.0200 | 1.6900 | 3.55 | 0.75 |
| 2014-06 | 19.64 | 19.75 | -- | 9.6200 | -- | -- | -- |
| 2014-03 | 11.56 | 11.34 | -- | 2.4300 | -- | -- | -- |
| 2014-09 | 17.30 | 17.76 | 10.07 | 13.5700 | 1.1900 | 3.24 | 0.57 |
| 2013-12 | 22.06 | 22.48 | 15.77 | 24.0400 | 1.5000 | 3.66 | 0.70 |
| 2012-12 | 22.37 | 23.17 | 17.47 | 25.1200 | 1.5800 | 3.35 | 0.75 |
| 2011-12 | 19.28 | 20.13 | 15.69 | 24.3400 | 1.7600 | 3.50 | 0.78 |
| 2025-06 | 34.94 | 36.54 | 2.49 | 8.4700 | 1.2200 | 3.81 | 0.07 |
| 2025-09 | 33.47 | 128.99 | -- | -- | -- | -- | -- |
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 | 63.56 | 36.44 | 1.6100 | 1.0900 |
| 2024-12 | 63.11 | 36.89 | 1.4900 | 1.0000 |
| 2024-03 | 65.60 | 34.40 | 1.7100 | 0.9000 |
| 2024-09 | 66.02 | 33.98 | 1.6700 | 1.0900 |
| 2024-06 | 64.43 | 35.57 | 1.3600 | 0.8000 |
| 2023-09 | 64.78 | 35.21 | 1.3500 | 1.1400 |
| 2023-12 | 63.34 | 36.66 | 1.1700 | 0.7900 |
| 2023-06 | 66.37 | 33.63 | 2.3200 | 2.0200 |
| 2022-12 | 81.49 | 18.52 | 0.9700 | 0.6400 |
| 2023-03 | 62.86 | 37.14 | 2.3700 | 1.7400 |
| 2022-03 | 66.25 | 33.75 | 1.0600 | 0.3200 |
| 2022-06 | 64.45 | 35.55 | 1.0800 | 0.3900 |
| 2022-09 | 76.98 | 23.02 | 1.3900 | 1.1300 |
| 2021-06 | 61.75 | 38.17 | 1.0900 | 0.3700 |
| 2021-09 | 62.09 | 37.91 | 1.0800 | 0.3400 |
| 2021-12 | 75.98 | 24.02 | 1.0900 | 0.3600 |
| 2021-03 | 63.19 | 36.74 | 1.0800 | 0.3100 |
| 2020-09 | 56.89 | 43.11 | 1.2400 | 0.3800 |
| 2020-12 | 64.10 | 35.90 | 1.0800 | 0.3300 |
| 2019-12 | 52.88 | 47.12 | 1.3400 | 0.5100 |
| 2020-06 | 55.33 | 44.67 | 1.3200 | 0.4100 |
| 2020-03 | 53.76 | 46.31 | 1.3200 | 0.4400 |
| 2019-03 | 54.10 | 45.83 | 1.3600 | 0.6700 |
| 2019-06 | 52.50 | 47.50 | 1.3800 | 0.5100 |
| 2019-09 | 55.28 | 44.72 | 1.3300 | 0.4800 |
| 2018-12 | 52.22 | 47.78 | 1.3000 | 0.5900 |
| 2018-06 | 41.99 | 58.01 | 1.4900 | 0.7500 |
| 2018-09 | 42.87 | 57.13 | 1.4700 | 0.6400 |
| 2017-12 | 40.48 | 59.52 | 1.4900 | 0.7400 |
| 2018-03 | 40.79 | 59.21 | 1.4900 | 0.7100 |
| 2017-09 | 40.75 | 59.25 | 1.5000 | 0.7400 |
| 2017-06 | 39.94 | 60.06 | 1.5200 | 0.7900 |
| 2017-03 | 34.22 | 65.78 | 1.8700 | 1.0600 |
| 2016-06 | 23.66 | 76.34 | 2.6000 | 1.5100 |
| 2016-12 | 30.77 | 69.15 | 1.9700 | 1.1300 |
| 2016-09 | 26.77 | 73.23 | 2.3000 | 1.2900 |
| 2016-03 | 21.78 | 78.22 | 2.8400 | 1.6900 |
| 2015-12 | 21.53 | 78.47 | 2.8500 | 1.8300 |
| 2015-09 | 20.12 | 79.88 | 4.0900 | 2.8800 |
| 2015-03 | 34.90 | 65.10 | 2.1700 | 1.1900 |
| 2015-06 | 19.95 | 80.05 | 4.2100 | 3.1400 |
| 2014-12 | 36.03 | 63.97 | 2.1100 | 1.1900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 37.10 | 62.90 | 2.2400 | 1.1800 |
| 2013-12 | 38.74 | 61.26 | 2.1400 | 1.1500 |
| 2012-12 | 34.76 | 65.24 | 2.2300 | 1.2600 |
| 2011-12 | 39.67 | 60.33 | 1.8600 | 1.1000 |
| 2025-06 | 64.07 | 35.93 | 1.1100 | 0.9000 |
| 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 | 759000000.0000 | 634300.0000 | 40653300.0000 | 64005700.0000 |
| 2024-12 | 2839000000.0000 | 2400800.0000 | 145000000.0000 | 259000000.0000 |
| 2024-03 | 792000000.0000 | 481100.0000 | 39630600.0000 | 46514200.0000 |
| 2024-09 | 4866000000.0000 | 2121400.0000 | 132000000.0000 | 140000000.0000 |
| 2024-06 | 2606000000.0000 | 1153500.0000 | 80543600.0000 | 102000000.0000 |
| 2023-09 | 1605000000.0000 | 2004000.0000 | 120000000.0000 | 62507600.0000 |
| 2023-12 | 2675000000.0000 | 2789200.0000 | 168000000.0000 | 159000000.0000 |
| 2023-06 | 994000000.0000 | 1350500.0000 | 81772400.0000 | 62719100.0000 |
| 2022-12 | 1602000000.0000 | 4028100.0000 | 121000000.0000 | 118000000.0000 |
| 2023-03 | 472000000.0000 | 660600.0000 | 42143500.0000 | 19442700.0000 |
| 2022-03 | 367000000.0000 | 653600.0000 | 27653400.0000 | 26851900.0000 |
| 2022-06 | 750000000.0000 | 1278000.0000 | 56967600.0000 | 59350300.0000 |
| 2022-09 | 1156000000.0000 | 2606500.0000 | 85042300.0000 | 53740300.0000 |
| 2021-06 | 383000000.0000 | 14558400.0000 | 31422100.0000 | 7045000.0000 |
| 2021-09 | 880000000.0000 | 2748000.0000 | 63207400.0000 | 80661100.0000 |
| 2021-12 | 1203000000.0000 | 3449400.0000 | 87246800.0000 | 126000000.0000 |
| 2021-03 | 146000000.0000 | 8320700.0000 | 15553700.0000 | 2903300.0000 |
| 2020-09 | 376000000.0000 | 26563200.0000 | 48357600.0000 | 11219100.0000 |
| 2020-12 | 690000000.0000 | 38979200.0000 | 70925800.0000 | 15486300.0000 |
| 2019-12 | 667000000.0000 | 47564300.0000 | 65615000.0000 | 15101400.0000 |
| 2020-06 | 236000000.0000 | 16623000.0000 | 32198600.0000 | 7492100.0000 |
| 2020-03 | 102000000.0000 | 7868000.0000 | 16355000.0000 | 3376500.0000 |
| 2019-03 | 195000000.0000 | 9960000.0000 | 18632800.0000 | 3567100.0000 |
| 2019-06 | 305000000.0000 | 21774800.0000 | 33616600.0000 | 7478000.0000 |
| 2019-09 | 430000000.0000 | 34413100.0000 | 48839100.0000 | 10986800.0000 |
| 2018-12 | 835000000.0000 | 63698000.0000 | 75868700.0000 | 8416600.0000 |
| 2018-06 | 345000000.0000 | 27323800.0000 | 35614700.0000 | 4243100.0000 |
| 2018-09 | 458000000.0000 | 40647600.0000 | 52627200.0000 | 6369700.0000 |
| 2017-12 | 699000000.0000 | 55485300.0000 | 68821000.0000 | 5636900.0000 |
| 2018-03 | 190000000.0000 | 13924800.0000 | 17232500.0000 | 1857400.0000 |
| 2017-09 | 485000000.0000 | 37522400.0000 | 48874500.0000 | 3772700.0000 |
| 2017-06 | 298000000.0000 | 25643600.0000 | 48313100.0000 | 2379300.0000 |
| 2017-03 | 127000000.0000 | 13104200.0000 | 22941000.0000 | 715500.0000 |
| 2016-06 | 240000000.0000 | 23070100.0000 | 39255400.0000 | 1300.0000 |
| 2016-12 | 574000000.0000 | 50893700.0000 | 80667000.0000 | 503700.0000 |
| 2016-09 | 374000000.0000 | 35328400.0000 | 55555300.0000 | -329500.0000 |
| 2016-03 | 117000000.0000 | 11037300.0000 | 19785400.0000 | -138600.0000 |
| 2015-12 | 486000000.0000 | 45935600.0000 | 65978800.0000 | -900.0000 |
| 2015-09 | 336000000.0000 | 31572600.0000 | 45837800.0000 | -872600.0000 |
| 2015-03 | 109000000.0000 | 8069800.0000 | 14035900.0000 | -72100.0000 |
| 2015-06 | 233000000.0000 | 19222300.0000 | 31181000.0000 | 46.0000 |
| 2014-12 | 476000000.0000 | 37876900.0000 | 59190800.0000 | 182700.0000 |
| 2014-06 | 221000000.0000 | 18830100.0000 | 28306700.0000 | 184500.0000 |
| 2014-03 | 99933300.0000 | 10071900.0000 | 15329500.0000 | -175300.0000 |
| 2014-09 | 349000000.0000 | 28338200.0000 | 41344500.0000 | -728000.0000 |
| 2013-12 | 364000000.0000 | 31242600.0000 | 49210600.0000 | 5500.0000 |
| 2012-12 | 288000000.0000 | 22643700.0000 | 42302700.0000 | 1237800.0000 |
| 2011-12 | 268000000.0000 | 16710200.0000 | 38524500.0000 | 2651700.0000 |
| 2025-06 | 1624000000.0000 | 1006200.0000 | 81980400.0000 | 153000000.0000 |
| 2025-09 | 2646000000.0000 | 1558200.0000 | 138000000.0000 | 226000000.0000 |