中商官网
研究报告
汤姆猫（300459）
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 | 247000000.0000 | -16.84 | 12577500.0000 | -82.40 | 12411800.0000 | -83.32 | 2322000.0000 | -96.25 |
| 2024-09-30 | 868000000.0000 | -15.56 | 128000000.0000 | -49.41 | 130000000.0000 | -48.41 | 83374500.0000 | -58.10 |
| 2024-12-31 | 1143000000.0000 | -15.21 | -816000000.0000 | 2.51 | -816000000.0000 | 2.51 | -863000000.0000 | -0.35 |
| 2024-06-30 | 576000000.0000 | -16.28 | 101000000.0000 | -48.99 | 103000000.0000 | -47.72 | 73131200.0000 | -60.68 |
| 2023-12-31 | 1348000000.0000 | -17.45 | -796000000.0000 | -271.18 | -796000000.0000 | -271.55 | -866000000.0000 | -297.27 |
| 2024-03-31 | 297000000.0000 | -12.90 | 71474700.0000 | -32.57 | 74393300.0000 | -29.82 | 61973100.0000 | -39.24 |
| 2023-06-30 | 688000000.0000 | -19.34 | 198000000.0000 | -35.50 | 197000000.0000 | -35.62 | 186000000.0000 | -36.08 |
| 2023-03-31 | 341000000.0000 | -26.51 | 106000000.0000 | -44.50 | 106000000.0000 | -44.50 | 102000000.0000 | -44.26 |
| 2023-09-30 | 1028000000.0000 | -18.35 | 253000000.0000 | -40.33 | 252000000.0000 | -40.00 | 199000000.0000 | -50.25 |
| 2022-12-31 | 1633000000.0000 | -15.87 | 465000000.0000 | -38.57 | 464000000.0000 | -38.13 | 439000000.0000 | -37.99 |
| 2022-09-30 | 1259000000.0000 | -10.20 | 424000000.0000 | -32.16 | 420000000.0000 | -32.91 | 400000000.0000 | -33.33 |
| 2022-06-30 | 853000000.0000 | -6.98 | 307000000.0000 | -28.77 | 306000000.0000 | -29.00 | 291000000.0000 | -29.37 |
| 2022-03-31 | 464000000.0000 | -6.26 | 191000000.0000 | -18.72 | 191000000.0000 | -18.72 | 183000000.0000 | -19.74 |
| 2021-12-31 | 1941000000.0000 | 7.42 | 757000000.0000 | -3.81 | 750000000.0000 | -2.85 | 708000000.0000 | -5.85 |
| 2021-09-30 | 1402000000.0000 | 13.25 | 625000000.0000 | -1.88 | 626000000.0000 | -1.73 | 600000000.0000 | -3.23 |
| 2021-06-30 | 917000000.0000 | -2.45 | 431000000.0000 | -15.49 | 431000000.0000 | -15.32 | 412000000.0000 | -17.60 |
| 2021-03-31 | 495000000.0000 | 5.54 | 235000000.0000 | 6.82 | 235000000.0000 | 6.33 | 228000000.0000 | 4.59 |
| 2020-06-30 | 940000000.0000 | -30.42 | 510000000.0000 | -5.03 | 509000000.0000 | -3.23 | 500000000.0000 | 0.00 |
| 2020-12-31 | 1807000000.0000 | -1.31 | 787000000.0000 | -128.44 | 772000000.0000 | -127.77 | 752000000.0000 | -126.79 |
| 2020-09-30 | 1238000000.0000 | -32.02 | 637000000.0000 | -9.39 | 637000000.0000 | -7.95 | 620000000.0000 | -5.92 |
| 2020-03-31 | 469000000.0000 | -27.85 | 220000000.0000 | -21.71 | 221000000.0000 | -18.45 | 218000000.0000 | -14.17 |
| 2019-12-31 | 1831000000.0000 | -32.81 | -2767000000.0000 | -385.55 | -2780000000.0000 | -386.89 | -2807000000.0000 | -410.85 |
| 2019-09-30 | 1821000000.0000 | -9.31 | 703000000.0000 | -19.10 | 692000000.0000 | -20.82 | 659000000.0000 | -19.73 |
| 2019-03-31 | 650000000.0000 | -5.66 | 281000000.0000 | -21.07 | 271000000.0000 | -24.09 | 254000000.0000 | -25.73 |
| 2019-06-30 | 1351000000.0000 | -2.10 | 537000000.0000 | -16.74 | 526000000.0000 | -18.95 | 500000000.0000 | -18.96 |
| 2018-12-31 | 2725000000.0000 | 95.20 | 969000000.0000 | 123.27 | 969000000.0000 | 121.23 | 903000000.0000 | 120.78 |
| 2018-09-30 | 2008000000.0000 | 69.31 | 869000000.0000 | 175.87 | 874000000.0000 | 170.59 | 821000000.0000 | 172.76 |
| 2018-06-30 | 1380000000.0000 | 111.66 | 645000000.0000 | 185.40 | 649000000.0000 | 183.41 | 617000000.0000 | 192.42 |
| 2017-09-30 | 1186000000.0000 | 92.22 | 315000000.0000 | 84.21 | 323000000.0000 | 85.63 | 301000000.0000 | 102.01 |
| 2017-12-31 | 1396000000.0000 | 55.98 | 434000000.0000 | 75.00 | 438000000.0000 | 73.81 | 409000000.0000 | 86.76 |
| 2018-03-31 | 689000000.0000 | 96.30 | 356000000.0000 | 199.16 | 357000000.0000 | 200.00 | 342000000.0000 | 210.91 |
| 2016-12-31 | 895000000.0000 | 76.88 | 248000000.0000 | 288.33 | 252000000.0000 | 284.94 | 219000000.0000 | 295.27 |
| 2017-03-31 | 351000000.0000 | 127.92 | 119000000.0000 | 318.07 | 119000000.0000 | 312.83 | 110000000.0000 | 364.05 |
| 2017-06-30 | 652000000.0000 | 85.75 | 226000000.0000 | 160.56 | 229000000.0000 | 157.97 | 211000000.0000 | 181.67 |
| 2016-03-31 | 154000000.0000 | 32.76 | 28463900.0000 | 262.36 | 28825200.0000 | 258.97 | 23704400.0000 | 230.15 |
| 2016-06-30 | 351000000.0000 | 50.00 | 86735900.0000 | 225.15 | 88769400.0000 | 217.11 | 74910700.0000 | 222.27 |
| 2016-09-30 | 617000000.0000 | 67.21 | 171000000.0000 | 270.64 | 174000000.0000 | 263.67 | 149000000.0000 | 273.26 |
| 2015-12-31 | 506000000.0000 | 6.08 | 63863700.0000 | 64.76 | 65465500.0000 | 57.36 | 55405800.0000 | 53.14 |
| 2015-09-30 | 369000000.0000 | 3.07 | 46136000.0000 | 49.65 | 47845900.0000 | 44.53 | 39918700.0000 | 38.61 |
| 2014-12-31 | 477000000.0000 | -0.62 | 38762100.0000 | -33.65 | 41603600.0000 | -33.09 | 36179300.0000 | -29.32 |
| 2015-03-31 | 116000000.0000 | 5.45 | 7855200.0000 | 182.15 | 8030000.0000 | 168.45 | 7179900.0000 | 184.80 |
| 2015-06-30 | 234000000.0000 | -3.70 | 26675600.0000 | 15.05 | 27993200.0000 | 10.20 | 23244900.0000 | 6.00 |
| 2014-03-31 | 110000000.0000 | -- | 2784100.0000 | -- | 2991200.0000 | -- | 2521000.0000 | -- |
| 2014-06-30 | 243000000.0000 | -- | 23186700.0000 | -- | 25403100.0000 | -- | 21929200.0000 | -- |
| 2014-09-30 | 358000000.0000 | -- | 30828700.0000 | -- | 33104500.0000 | -- | 28800100.0000 | -- |
| 2013-12-31 | 480000000.0000 | 3.23 | 58423600.0000 | 1.56 | 62179800.0000 | 3.64 | 51184800.0000 | 3.48 |
| 2011-12-31 | 498000000.0000 | -- | 52721500.0000 | -- | 55233700.0000 | -- | 45656200.0000 | -- |
| 2012-12-31 | 465000000.0000 | -6.63 | 57528200.0000 | 9.12 | 59996400.0000 | 8.62 | 49461100.0000 | 8.33 |
| 2025-06-30 | 463000000.0000 | -19.62 | -17603000.0000 | -117.43 | -17393400.0000 | -116.89 | -31882300.0000 | -143.60 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2025-03 | 5.26 | 5.03 | 0.32 | 0.1300 | 4.7400 | 6.82 | 0.06 |
| 2024-09 | 14.86 | 14.98 | 2.43 | 2.6300 | 19.1700 | 5.98 | 0.16 |
| 2024-12 | -70.60 | -71.39 | -18.66 | -31.2000 | 22.1500 | 6.42 | 0.26 |
| 2024-06 | 17.71 | 17.88 | 2.00 | 2.4100 | 14.0200 | 6.25 | 0.11 |
| 2023-12 | -59.94 | -59.05 | -15.63 | -24.7300 | 29.6200 | 6.30 | 0.26 |
| 2024-03 | 23.57 | 25.05 | 1.43 | 2.0500 | 6.6000 | 6.20 | 0.06 |
| 2023-06 | 27.91 | 28.63 | 3.11 | 4.6900 | 13.7900 | 6.49 | 0.11 |
| 2023-03 | 30.21 | 31.09 | 1.71 | 2.5900 | 7.0300 | 6.82 | 0.06 |
| 2023-09 | 24.03 | 24.51 | 4.15 | 5.0400 | 19.6600 | 6.75 | 0.17 |
| 2022-12 | 26.33 | 28.41 | 7.43 | 11.8200 | 24.7800 | 7.61 | 0.26 |
| 2022-09 | 32.25 | 33.36 | 6.69 | 10.8200 | 14.5800 | 7.60 | 0.20 |
| 2022-06 | 34.23 | 35.87 | 4.60 | 7.9300 | 7.6500 | 7.60 | 0.13 |
| 2022-03 | 40.30 | 41.16 | 2.83 | 5.0000 | 7.2600 | 8.49 | 0.07 |
| 2021-12 | 38.79 | 38.64 | 10.88 | 22.4000 | 18.2900 | 9.14 | 0.28 |
| 2021-09 | 45.51 | 44.65 | 9.18 | 19.5200 | 56.8400 | 8.62 | 0.21 |
| 2021-06 | 48.31 | 47.00 | 6.45 | 13.8000 | 34.7400 | 8.71 | 0.14 |
| 2021-03 | 49.29 | 47.47 | 3.54 | 8.0000 | 19.3000 | 8.30 | 0.07 |
| 2020-06 | 50.96 | 54.15 | 6.64 | 12.9600 | 11.0900 | 5.41 | 0.12 |
| 2020-12 | 37.02 | 42.72 | 11.63 | 22.9200 | 67.1200 | 6.32 | 0.27 |
| 2020-09 | 49.35 | 51.45 | 7.40 | 15.4400 | 14.7700 | 5.69 | 0.14 |
| 2020-03 | 42.43 | 47.12 | 2.68 | 5.7700 | 10.4800 | 4.93 | 0.06 |
| 2019-12 | -152.92 | -151.83 | -35.32 | -54.4500 | 8.9300 | 2.51 | 0.23 |
| 2019-09 | 36.19 | 38.00 | 6.11 | 9.1900 | 7.0300 | 1.93 | 0.16 |
| 2019-03 | 42.46 | 41.69 | 1.93 | 3.6400 | 1.7600 | 2.39 | 0.05 |
| 2019-06 | 36.57 | 38.93 | 4.66 | 6.4700 | 6.4800 | 2.16 | 0.12 |
| 2018-12 | 35.52 | 35.56 | 7.55 | 11.0900 | 9.0500 | 3.18 | 0.21 |
| 2018-09 | 43.92 | 43.53 | 7.24 | 9.4700 | 6.7600 | 3.55 | 0.17 |
| 2018-06 | 48.19 | 47.03 | 5.41 | 6.4400 | 4.6200 | 3.84 | 0.12 |
| 2017-09 | 23.02 | 27.23 | 5.35 | 5.7800 | 11.7500 | 4.97 | 0.20 |
| 2017-12 | 25.29 | 31.38 | 4.08 | 7.6300 | 11.5900 | 3.18 | 0.13 |
| 2018-03 | 52.83 | 51.81 | 3.18 | 3.0400 | 2.3300 | 3.43 | 0.06 |
| 2016-12 | 27.93 | 28.16 | 4.70 | 6.5600 | 8.5900 | 4.89 | 0.17 |
| 2017-03 | 32.19 | 33.90 | 2.14 | 2.1100 | 3.5300 | 5.03 | 0.06 |
| 2017-06 | 30.67 | 35.12 | 4.02 | 4.0400 | 5.8100 | 4.21 | 0.11 |
| 2016-03 | 18.18 | 18.72 | 3.29 | 3.0800 | 1.8800 | 6.54 | 0.18 |
| 2016-06 | 25.07 | 25.29 | 1.64 | 5.0000 | 3.8600 | 3.70 | 0.07 |
| 2016-09 | 28.04 | 28.20 | 3.34 | 5.4300 | 6.3700 | 4.10 | 0.12 |
| 2015-12 | 12.45 | 12.94 | 7.46 | 9.0600 | 6.3100 | 5.88 | 0.58 |
| 2015-09 | 12.47 | 12.97 | 5.83 | 7.2700 | 4.5500 | 5.51 | 0.45 |
| 2014-12 | 8.39 | 8.72 | 6.32 | 9.1900 | 5.4200 | 6.12 | 0.72 |
| 2015-03 | 6.03 | 6.92 | 1.21 | -- | -- | -- | 0.17 |
| 2015-06 | 11.54 | 11.96 | 3.79 | 5.1300 | 3.0800 | 6.05 | 0.32 |
| 2014-03 | 20.68 | 2.72 | -- | -- | -- | -- | -- |
| 2014-06 | 11.52 | 10.45 | -- | 5.6700 | -- | -- | -- |
| 2014-09 | 8.94 | 9.25 | -- | -- | -- | -- | -- |
| 2013-12 | 12.08 | 12.95 | 10.42 | 14.5000 | 4.8900 | 7.03 | 0.80 |
| 2011-12 | 10.04 | 11.09 | 9.43 | 17.6800 | 6.2100 | 7.40 | 0.85 |
| 2012-12 | 12.47 | 12.90 | 11.01 | 15.6400 | 5.2400 | 7.40 | 0.85 |
| 2025-06 | -2.81 | -3.76 | -0.44 | -1.3300 | 10.0100 | 6.92 | 0.12 |
| 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 | 43.96 | 56.04 | 0.4000 | 0.3300 |
| 2024-09 | 35.99 | 64.01 | 0.5300 | 0.4600 |
| 2024-12 | 40.86 | 59.14 | 0.4200 | 0.3500 |
| 2024-06 | 38.33 | 61.67 | 0.5200 | 0.4600 |
| 2023-12 | 38.92 | 61.08 | 0.5400 | 0.4900 |
| 2024-03 | 39.40 | 60.60 | 0.5600 | 0.5000 |
| 2023-06 | 35.72 | 64.30 | 0.7400 | 0.6900 |
| 2023-03 | 35.49 | 64.51 | 0.5700 | 0.5400 |
| 2023-09 | 32.92 | 67.08 | 0.6500 | 0.6000 |
| 2022-12 | 37.81 | 62.19 | 0.5800 | 0.5600 |
| 2022-09 | 38.86 | 61.14 | 0.4800 | 0.4600 |
| 2022-06 | 43.26 | 56.74 | 0.5500 | 0.5300 |
| 2022-03 | 44.63 | 55.37 | 0.5000 | 0.4800 |
| 2021-12 | 48.27 | 51.73 | 0.4900 | 0.4800 |
| 2021-09 | 49.33 | 50.68 | 0.5000 | 0.4900 |
| 2021-06 | 51.60 | 48.40 | 0.4300 | 0.4100 |
| 2021-03 | 55.44 | 44.56 | 0.5000 | 0.4800 |
| 2020-06 | 46.92 | 53.08 | 1.4800 | 1.4600 |
| 2020-12 | 58.60 | 41.40 | 0.4400 | 0.4300 |
| 2020-09 | 49.32 | 50.68 | 0.4600 | 0.4300 |
| 2020-03 | 53.14 | 46.87 | 1.6300 | 1.6100 |
| 2019-12 | 54.10 | 45.90 | 1.5500 | 1.5300 |
| 2019-09 | 37.03 | 62.97 | 1.7700 | 1.7000 |
| 2019-03 | 46.76 | 53.24 | 1.3200 | 1.2800 |
| 2019-06 | 37.55 | 62.45 | 1.6700 | 1.6200 |
| 2018-12 | 47.28 | 52.72 | 1.1800 | 1.1300 |
| 2018-09 | 43.44 | 56.56 | 1.5200 | 1.4300 |
| 2018-06 | 43.82 | 56.18 | 1.5400 | 1.4400 |
| 2017-09 | 14.68 | 85.32 | 1.9800 | 1.7800 |
| 2017-12 | 11.04 | 88.95 | 2.3200 | 2.1600 |
| 2018-03 | 11.85 | 88.15 | 2.2000 | 2.0600 |
| 2016-12 | 6.58 | 93.42 | 5.9700 | 5.7200 |
| 2017-03 | 7.86 | 92.14 | 3.7300 | 3.5600 |
| 2017-06 | 9.72 | 90.28 | 2.8300 | 2.6400 |
| 2016-03 | 22.92 | 77.08 | 1.9200 | 1.5400 |
| 2016-06 | 10.85 | 89.16 | 3.9900 | 3.8600 |
| 2016-09 | 5.72 | 94.30 | 7.0100 | 6.7300 |
| 2015-12 | 25.54 | 74.46 | 1.6800 | 1.3500 |
| 2015-09 | 22.41 | 77.59 | 1.9800 | 1.5700 |
| 2014-12 | 37.39 | 62.61 | 1.4000 | 1.1200 |
| 2015-03 | 0.00 | 63.25 | -- | -- |
| 2015-06 | 18.81 | 81.19 | 3.0700 | 2.5500 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 37.19 | 62.81 | 2.1200 | 1.3200 |
| 2011-12 | 50.17 | 49.83 | 1.7100 | 1.2200 |
| 2012-12 | 37.43 | 62.57 | 1.1700 | 0.7900 |
| 2025-06 | 44.70 | 55.30 | 0.3700 | 0.3000 |
| 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 | 234000000.0000 | 75522500.0000 | 65417600.0000 | 24521300.0000 |
| 2024-09 | 739000000.0000 | 241000000.0000 | 177000000.0000 | 88631400.0000 |
| 2024-12 | 1950000000.0000 | 328000000.0000 | 263000000.0000 | 108000000.0000 |
| 2024-06 | 474000000.0000 | 135000000.0000 | 127000000.0000 | 59136400.0000 |
| 2023-12 | 2156000000.0000 | 338000000.0000 | 320000000.0000 | 118000000.0000 |
| 2024-03 | 227000000.0000 | 71838400.0000 | 61322700.0000 | 24665900.0000 |
| 2023-06 | 496000000.0000 | 171000000.0000 | 151000000.0000 | 56428400.0000 |
| 2023-03 | 238000000.0000 | 89029100.0000 | 65897500.0000 | 27958600.0000 |
| 2023-09 | 781000000.0000 | 278000000.0000 | 219000000.0000 | 82401900.0000 |
| 2022-12 | 1203000000.0000 | 435000000.0000 | 350000000.0000 | 99876100.0000 |
| 2022-09 | 853000000.0000 | 342000000.0000 | 266000000.0000 | 61376300.0000 |
| 2022-06 | 561000000.0000 | 216000000.0000 | 186000000.0000 | 32085200.0000 |
| 2022-03 | 277000000.0000 | 98842800.0000 | 110000000.0000 | 17800600.0000 |
| 2021-12 | 1188000000.0000 | 472000000.0000 | 381000000.0000 | 111000000.0000 |
| 2021-09 | 764000000.0000 | 80485500.0000 | 241000000.0000 | 85054600.0000 |
| 2021-06 | 474000000.0000 | 44001900.0000 | 156000000.0000 | 64948800.0000 |
| 2021-03 | 251000000.0000 | 13883900.0000 | 93483200.0000 | 32152700.0000 |
| 2020-06 | 461000000.0000 | 108000000.0000 | 139000000.0000 | 44575800.0000 |
| 2020-12 | 1138000000.0000 | 99344000.0000 | 370000000.0000 | 177000000.0000 |
| 2020-09 | 627000000.0000 | 167000000.0000 | 238000000.0000 | 57500900.0000 |
| 2020-03 | 270000000.0000 | 62541900.0000 | 73702400.0000 | 41563500.0000 |
| 2019-12 | 4631000000.0000 | 211000000.0000 | 364000000.0000 | 144000000.0000 |
| 2019-09 | 1162000000.0000 | 168000000.0000 | 288000000.0000 | 170000000.0000 |
| 2019-03 | 374000000.0000 | 39072200.0000 | 59829600.0000 | 68136500.0000 |
| 2019-06 | 857000000.0000 | 115000000.0000 | 191000000.0000 | 101000000.0000 |
| 2018-12 | 1757000000.0000 | 171000000.0000 | 365000000.0000 | 147000000.0000 |
| 2018-09 | 1126000000.0000 | 106000000.0000 | 255000000.0000 | 94435900.0000 |
| 2018-06 | 715000000.0000 | 61657800.0000 | 148000000.0000 | 42915100.0000 |
| 2017-09 | 913000000.0000 | 19286600.0000 | 58645700.0000 | 1776600.0000 |
| 2017-12 | 1043000000.0000 | 61211700.0000 | 104000000.0000 | 18018500.0000 |
| 2018-03 | 325000000.0000 | 30272700.0000 | 50355900.0000 | 9941100.0000 |
| 2016-12 | 645000000.0000 | 30555900.0000 | 99489700.0000 | -8771200.0000 |
| 2017-03 | 238000000.0000 | 4591100.0000 | 32602500.0000 | -1466600.0000 |
| 2017-06 | 452000000.0000 | 16891200.0000 | 71416800.0000 | 1894000.0000 |
| 2016-03 | 126000000.0000 | 6422100.0000 | 12231600.0000 | 268500.0000 |
| 2016-06 | 263000000.0000 | 11854900.0000 | 31070500.0000 | -2639000.0000 |
| 2016-09 | 444000000.0000 | 16357800.0000 | 57453600.0000 | -5902600.0000 |
| 2015-12 | 443000000.0000 | 23091700.0000 | 40038200.0000 | -1113400.0000 |
| 2015-09 | 323000000.0000 | 14957800.0000 | 23640100.0000 | -1323000.0000 |
| 2014-12 | 437000000.0000 | 16637600.0000 | 27602500.0000 | 13838700.0000 |
| 2015-03 | 109000000.0000 | 3779500.0000 | 6403900.0000 | 4117400.0000 |
| 2015-06 | 207000000.0000 | 9152700.0000 | 14191300.0000 | 3002500.0000 |
| 2014-03 | 87251300.0000 | -- | -- | -- |
| 2014-06 | 215000000.0000 | 6976500.0000 | 14101800.0000 | 5302400.0000 |
| 2014-09 | 326000000.0000 | 11944200.0000 | 20988600.0000 | 10702700.0000 |
| 2013-12 | 422000000.0000 | 15172000.0000 | 27437400.0000 | 12012400.0000 |
| 2011-12 | 448000000.0000 | 12446700.0000 | 20668900.0000 | 17491300.0000 |
| 2012-12 | 407000000.0000 | 17384900.0000 | 25822200.0000 | 12962100.0000 |
| 2025-06 | 476000000.0000 | 142000000.0000 | 133000000.0000 | 54121200.0000 |
| 2025-09 | -- | -- | -- | -- |