中商官网
研究报告
东杰智能（300486）
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 | 260000000.0000 | 22.64 | 5059400.0000 | -162.90 | 5085400.0000 | -176.08 | 4135200.0000 | -164.62 |
| 2024-06-30 | 431000000.0000 | -5.69 | -44926900.0000 | -213.30 | -43348500.0000 | -206.87 | -42572100.0000 | -212.48 |
| 2024-12-31 | 807000000.0000 | -7.45 | -300000000.0000 | 7.14 | -297000000.0000 | 8.00 | -257000000.0000 | 5.76 |
| 2024-09-30 | 552000000.0000 | -2.99 | -79347800.0000 | 463.33 | -77419100.0000 | 701.81 | -76976400.0000 | 1001.84 |
| 2023-12-31 | 872000000.0000 | -23.71 | -280000000.0000 | -639.88 | -275000000.0000 | -658.89 | -243000000.0000 | -632.43 |
| 2023-09-30 | 569000000.0000 | -25.33 | -14085600.0000 | -122.78 | -9655500.0000 | -115.44 | -6986200.0000 | -112.38 |
| 2024-03-31 | 212000000.0000 | 31.68 | -8043900.0000 | -135.37 | -6684000.0000 | -129.29 | -6398900.0000 | -134.09 |
| 2023-03-31 | 161000000.0000 | -29.07 | 22744900.0000 | 16.09 | 22817100.0000 | 15.11 | 18770900.0000 | 7.45 |
| 2023-06-30 | 457000000.0000 | -11.78 | 39654100.0000 | -1.69 | 40560500.0000 | -0.08 | 37848600.0000 | 1.50 |
| 2022-12-31 | 1143000000.0000 | -12.08 | 51862900.0000 | -38.07 | 49204300.0000 | -41.17 | 45640000.0000 | -37.18 |
| 2022-06-30 | 518000000.0000 | -4.25 | 40335600.0000 | -17.51 | 40594900.0000 | -17.05 | 37288200.0000 | -11.40 |
| 2022-09-30 | 762000000.0000 | -4.51 | 61825900.0000 | -9.57 | 62544500.0000 | -8.40 | 56408900.0000 | -6.99 |
| 2022-03-31 | 227000000.0000 | 17.01 | 19592400.0000 | 17.96 | 19821800.0000 | 18.52 | 17469200.0000 | 18.80 |
| 2021-12-31 | 1300000000.0000 | 25.60 | 83737700.0000 | -31.92 | 83638100.0000 | -32.55 | 72652300.0000 | -33.95 |
| 2021-09-30 | 798000000.0000 | 44.57 | 68368900.0000 | 19.69 | 68281800.0000 | 13.19 | 60647500.0000 | 10.70 |
| 2021-03-31 | 194000000.0000 | 29.33 | 16609000.0000 | 21.06 | 16723900.0000 | 21.28 | 14704100.0000 | 17.86 |
| 2021-06-30 | 541000000.0000 | 33.58 | 48894600.0000 | 33.16 | 48936400.0000 | 23.36 | 42087500.0000 | 20.40 |
| 2020-09-30 | 552000000.0000 | 9.96 | 57122100.0000 | -4.63 | 60326300.0000 | -0.63 | 54787000.0000 | 0.28 |
| 2020-12-31 | 1035000000.0000 | 40.63 | 123000000.0000 | 20.59 | 124000000.0000 | 19.23 | 110000000.0000 | 21.17 |
| 2020-06-30 | 405000000.0000 | 26.56 | 36718000.0000 | 6.82 | 39669400.0000 | 13.54 | 34955900.0000 | 9.14 |
| 2020-03-31 | 150000000.0000 | 47.06 | 13719300.0000 | 25.05 | 13789500.0000 | 24.57 | 12476000.0000 | 21.56 |
| 2019-12-31 | 736000000.0000 | 5.44 | 102000000.0000 | 43.44 | 104000000.0000 | 45.23 | 90782500.0000 | 43.48 |
| 2019-03-31 | 102000000.0000 | 5.85 | 10971100.0000 | 2.90 | 11069400.0000 | 3.72 | 10263500.0000 | 6.39 |
| 2019-06-30 | 320000000.0000 | -4.76 | 34372300.0000 | -13.22 | 34939700.0000 | -11.99 | 32029300.0000 | -6.32 |
| 2019-09-30 | 502000000.0000 | 14.61 | 59894400.0000 | 13.19 | 60706100.0000 | 14.44 | 54636000.0000 | 20.12 |
| 2018-06-30 | 336000000.0000 | 4.02 | 39608200.0000 | 25.49 | 39701400.0000 | 26.44 | 34191100.0000 | 29.83 |
| 2018-09-30 | 438000000.0000 | 0.69 | 52912600.0000 | 37.88 | 53047200.0000 | 38.52 | 45484500.0000 | 41.14 |
| 2018-12-31 | 698000000.0000 | 37.40 | 71110300.0000 | 69.85 | 71611200.0000 | 71.37 | 63273200.0000 | 75.03 |
| 2018-03-31 | 96358300.0000 | -38.63 | 10661600.0000 | -36.77 | 10672900.0000 | -38.57 | 9647200.0000 | -33.43 |
| 2017-12-31 | 508000000.0000 | 155.28 | 41867000.0000 | -157.87 | 41787100.0000 | -171.61 | 36149500.0000 | -172.78 |
| 2017-03-31 | 157000000.0000 | 1004.10 | 16861200.0000 | -186.56 | 17375300.0000 | -198.16 | 14492900.0000 | -181.91 |
| 2017-09-30 | 435000000.0000 | 322.33 | 38375100.0000 | -169.24 | 38295700.0000 | -172.54 | 32225900.0000 | -161.93 |
| 2017-06-30 | 323000000.0000 | 263.70 | 31562300.0000 | -195.16 | 31398400.0000 | -201.68 | 26334400.0000 | -188.81 |
| 2016-06-30 | 88809300.0000 | -56.89 | -33166100.0000 | -214.35 | -30879800.0000 | -194.55 | -29652100.0000 | -201.61 |
| 2016-12-31 | 199000000.0000 | -45.63 | -72343000.0000 | -369.81 | -58350900.0000 | -242.84 | -49667900.0000 | -236.72 |
| 2016-09-30 | 103000000.0000 | -55.22 | -55425500.0000 | -491.83 | -52791000.0000 | -316.42 | -52040200.0000 | -336.94 |
| 2015-12-31 | 366000000.0000 | -7.58 | 26812200.0000 | -56.13 | 40849700.0000 | -34.59 | 36328800.0000 | -32.86 |
| 2015-09-30 | 230000000.0000 | 23.66 | 14145400.0000 | 3.72 | 24393200.0000 | 63.66 | 21963200.0000 | 64.50 |
| 2016-03-31 | 14219700.0000 | -75.98 | -19479900.0000 | -2004.38 | -17701000.0000 | -898.93 | -17693300.0000 | -892.57 |
| 2015-03-31 | 59199600.0000 | 1818.95 | 1022900.0000 | -110.90 | 2215600.0000 | -124.16 | 2232400.0000 | -128.24 |
| 2015-06-30 | 206000000.0000 | 16.38 | 29003600.0000 | -8.88 | 32661200.0000 | 1.23 | 29181300.0000 | 4.05 |
| 2014-09-30 | 186000000.0000 | -- | 13638100.0000 | -- | 14904400.0000 | -- | 13351800.0000 | -- |
| 2014-12-31 | 396000000.0000 | 2.33 | 61114700.0000 | 2.20 | 62455100.0000 | 2.88 | 54105000.0000 | 1.77 |
| 2014-06-30 | 177000000.0000 | -- | 31830200.0000 | -- | 32265800.0000 | -- | 28045300.0000 | -- |
| 2012-12-31 | 372000000.0000 | 10.71 | 56266800.0000 | 6.14 | 57667600.0000 | 6.59 | 49913000.0000 | 7.21 |
| 2014-03-31 | 3085000.0000 | -- | -9387600.0000 | -∞ | -9171100.0000 | -∞ | -7905900.0000 | -∞ |
| 2013-12-31 | 387000000.0000 | 4.03 | 59796400.0000 | 6.27 | 60705700.0000 | 5.27 | 53161500.0000 | 6.51 |
| 2011-12-31 | 336000000.0000 | -- | 53011400.0000 | -- | 54100000.0000 | -- | 46555100.0000 | -- |
| 2025-06-30 | 539000000.0000 | 25.06 | 6540300.0000 | -114.56 | 6454600.0000 | -114.89 | 6011100.0000 | -114.12 |
| 2025-09-30 | 698000000.0000 | 26.45 | 11127800.0000 | -114.02 | 11016300.0000 | -114.23 | 8417900.0000 | -110.94 |
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 | 1.92 | 1.96 | 0.17 | 0.3600 | 0.6600 | 1.73 | 0.09 |
| 2024-06 | -11.37 | -10.06 | -1.37 | -3.0900 | 0.7700 | 1.61 | 0.14 |
| 2024-12 | -38.29 | -36.80 | -9.83 | -20.2800 | 1.6900 | 1.38 | 0.27 |
| 2024-09 | -15.22 | -14.03 | -2.49 | -5.6600 | 0.9600 | 1.42 | 0.18 |
| 2023-12 | -37.73 | -31.54 | -8.18 | -16.3100 | 1.9100 | 1.44 | 0.26 |
| 2023-09 | -10.02 | -1.70 | -0.27 | -0.4200 | 0.9700 | 1.23 | 0.16 |
| 2024-03 | -5.19 | -3.15 | -0.21 | -0.4600 | 0.3500 | 1.57 | 0.07 |
| 2023-03 | -8.07 | 14.17 | 0.65 | 1.1300 | 0.3500 | 0.99 | 0.05 |
| 2023-06 | -0.22 | 8.88 | 1.14 | 2.2600 | 0.9300 | 1.39 | 0.13 |
| 2022-12 | 3.15 | 4.30 | 1.42 | 2.9100 | 3.2200 | 1.78 | 0.33 |
| 2022-06 | 6.95 | 7.84 | 1.40 | 2.4000 | 1.3100 | 1.73 | 0.18 |
| 2022-09 | 7.48 | 8.21 | 2.01 | 3.6100 | 1.7700 | 1.66 | 0.25 |
| 2022-03 | 7.93 | 8.73 | 0.70 | 1.1100 | 0.6300 | 1.52 | 0.08 |
| 2021-12 | 3.31 | 6.43 | 2.85 | 4.7200 | 2.9900 | 2.06 | 0.44 |
| 2021-09 | 4.51 | 8.56 | 2.06 | 4.1500 | 1.4000 | 1.67 | 0.24 |
| 2021-03 | 4.12 | 8.62 | 0.56 | 1.0700 | 0.3300 | 1.29 | 0.06 |
| 2021-06 | 5.91 | 9.05 | 1.55 | 2.7500 | 0.9900 | 1.73 | 0.17 |
| 2020-09 | 7.61 | 10.93 | 2.32 | 3.8600 | 1.0200 | 1.46 | 0.21 |
| 2020-12 | 10.05 | 11.98 | 4.15 | 7.1600 | 1.7600 | 1.91 | 0.35 |
| 2020-06 | 7.65 | 9.79 | 1.63 | 2.4800 | 0.8900 | 1.63 | 0.17 |
| 2020-03 | 6.67 | 9.19 | 0.59 | 0.8900 | 0.2900 | 1.27 | 0.06 |
| 2019-12 | 12.36 | 14.13 | 4.40 | 6.7800 | 1.1100 | 1.91 | 0.31 |
| 2019-03 | 8.75 | 10.85 | 0.51 | 0.8300 | 0.1500 | 1.31 | 0.05 |
| 2019-06 | 10.00 | 10.92 | 1.57 | 2.4700 | 0.4900 | 1.91 | 0.14 |
| 2019-09 | 11.16 | 12.09 | 2.68 | 4.1600 | 0.7400 | 1.88 | 0.22 |
| 2018-06 | 10.42 | 11.82 | 2.29 | 4.9500 | 0.9200 | 2.52 | 0.19 |
| 2018-09 | 10.73 | 12.11 | 2.95 | 5.1000 | 1.0100 | 2.14 | 0.24 |
| 2018-12 | 9.17 | 10.26 | 3.64 | 6.5400 | 1.5000 | 2.51 | 0.35 |
| 2018-03 | 7.58 | 11.08 | 0.69 | 1.4600 | 0.3500 | 1.56 | 0.06 |
| 2017-12 | 6.30 | 8.23 | 3.63 | 5.6900 | 1.6000 | 2.23 | 0.44 |
| 2017-03 | 10.83 | 11.07 | 1.66 | 2.3300 | 0.5200 | 2.89 | 0.15 |
| 2017-09 | 7.82 | 8.80 | 3.76 | 5.1900 | 1.5700 | 2.61 | 0.43 |
| 2017-06 | 8.98 | 9.72 | 3.15 | 4.2600 | 1.1200 | 2.82 | 0.32 |
| 2016-06 | -37.37 | -34.77 | -3.14 | -4.1500 | 0.3400 | 0.71 | 0.09 |
| 2016-12 | -36.68 | -29.32 | -5.58 | -7.4700 | 0.7500 | 0.84 | 0.19 |
| 2016-09 | -53.40 | -51.25 | -5.12 | -7.4000 | 0.3900 | 0.56 | 0.10 |
| 2015-12 | 7.38 | 11.16 | 4.32 | 6.8100 | 1.6300 | 1.48 | 0.39 |
| 2015-09 | 6.09 | 10.61 | 2.43 | 4.5700 | 0.9100 | 1.28 | 0.23 |
| 2016-03 | -136.99 | -124.48 | -1.81 | -2.5500 | 0.0600 | 0.22 | 0.01 |
| 2015-03 | 1.73 | 3.74 | 0.34 | 0.5900 | 0.2900 | 1.05 | 0.09 |
| 2015-06 | 14.08 | 15.85 | 3.26 | 7.4200 | 0.9500 | 1.66 | 0.21 |
| 2014-09 | 7.53 | 8.01 | -- | -- | -- | -- | -- |
| 2014-12 | 15.40 | 15.77 | 9.25 | 15.3200 | 2.2100 | 1.91 | 0.59 |
| 2014-06 | 18.08 | 18.23 | -- | 8.1800 | -- | -- | -- |
| 2012-12 | 15.05 | 15.50 | 8.93 | 19.5100 | 1.2400 | 2.06 | 0.58 |
| 2014-03 | -304.30 | -297.28 | -- | -- | -- | -- | -- |
| 2013-12 | 15.50 | 15.69 | 9.94 | 17.2900 | 1.8000 | 2.04 | 0.63 |
| 2011-12 | 15.77 | 16.10 | 8.05 | 30.6100 | 1.0200 | 1.98 | 0.50 |
| 2025-06 | 1.30 | 1.20 | 0.22 | 0.5200 | 1.3900 | 1.80 | 0.18 |
| 2025-09 | 0.86 | 1.58 | 0.38 | -- | -- | -- | 0.24 |
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 | 61.23 | 38.77 | 1.6300 | 1.2500 |
| 2024-06 | 57.25 | 42.75 | 1.6400 | 1.1700 |
| 2024-12 | 62.18 | 37.82 | 1.4700 | 1.0800 |
| 2024-09 | 57.33 | 42.64 | 1.6600 | 1.1100 |
| 2023-12 | 58.36 | 41.64 | 1.5900 | 1.0900 |
| 2023-09 | 53.71 | 46.29 | 1.7400 | 1.1500 |
| 2024-03 | 56.92 | 43.08 | 1.6900 | 1.1900 |
| 2023-03 | 52.18 | 47.82 | 1.8500 | 1.3700 |
| 2023-06 | 52.32 | 47.71 | 1.8300 | 1.3500 |
| 2022-12 | 52.46 | 47.54 | 1.8300 | 1.5000 |
| 2022-06 | 45.98 | 54.02 | 1.4400 | 1.0900 |
| 2022-09 | 49.08 | 50.92 | 1.3800 | 0.9900 |
| 2022-03 | 45.56 | 54.48 | 1.3700 | 1.0200 |
| 2021-12 | 47.68 | 52.32 | 1.3300 | 1.0500 |
| 2021-09 | 51.36 | 48.64 | 1.2700 | 0.8600 |
| 2021-03 | 48.60 | 51.40 | 1.3100 | 0.9200 |
| 2021-06 | 50.68 | 49.35 | 1.2600 | 0.8900 |
| 2020-09 | 44.17 | 55.87 | 1.4300 | 1.0200 |
| 2020-12 | 48.74 | 51.26 | 1.2800 | 0.9300 |
| 2020-06 | 41.30 | 58.70 | 1.5000 | 1.1200 |
| 2020-03 | 39.62 | 60.38 | 1.5400 | 0.9800 |
| 2019-12 | 40.52 | 59.43 | 1.5100 | 0.9700 |
| 2019-03 | 39.02 | 60.98 | 1.5800 | 0.8900 |
| 2019-06 | 39.39 | 60.57 | 1.5500 | 0.8600 |
| 2019-09 | 40.04 | 60.01 | 1.5300 | 0.8900 |
| 2018-06 | 38.14 | 61.86 | 1.3700 | 0.7600 |
| 2018-09 | 39.77 | 60.29 | 1.3700 | 0.6500 |
| 2018-12 | 44.06 | 55.94 | 1.3000 | 0.6400 |
| 2018-03 | 30.52 | 69.48 | 1.4300 | 0.8700 |
| 2017-12 | 42.57 | 57.43 | 1.3900 | 0.8800 |
| 2017-03 | 38.68 | 61.32 | 1.7300 | 1.1200 |
| 2017-09 | 35.13 | 64.97 | 1.7300 | 1.1400 |
| 2017-06 | 34.30 | 65.70 | 1.8000 | 1.2300 |
| 2016-06 | 29.63 | 70.47 | 2.5600 | 1.6900 |
| 2016-12 | 40.06 | 59.94 | 1.6800 | 0.9900 |
| 2016-09 | 34.72 | 65.28 | 2.0700 | 1.2500 |
| 2015-12 | 27.38 | 72.62 | 2.8000 | 1.9900 |
| 2015-09 | 32.73 | 67.27 | 2.4000 | 1.6200 |
| 2016-03 | 27.07 | 72.93 | 2.8200 | 1.8800 |
| 2015-03 | 40.93 | 59.07 | 1.9300 | 1.1400 |
| 2015-06 | 31.87 | 68.03 | 2.7100 | 2.1100 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 43.85 | 56.15 | 1.8200 | 1.2500 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 56.50 | 43.50 | 1.4600 | 0.8700 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 45.34 | 54.66 | 1.7500 | 1.2500 |
| 2011-12 | 65.63 | 34.38 | 1.3000 | 0.7200 |
| 2025-06 | 61.41 | 38.59 | 1.5600 | 1.2300 |
| 2025-09 | 42.36 | 57.64 | -- | -- |
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 | 255000000.0000 | 5226400.0000 | 21453400.0000 | 6992300.0000 |
| 2024-06 | 480000000.0000 | 14343500.0000 | 42318900.0000 | 14293400.0000 |
| 2024-12 | 1116000000.0000 | 16651300.0000 | 88451400.0000 | 26310100.0000 |
| 2024-09 | 636000000.0000 | 19562200.0000 | 63978700.0000 | 20044200.0000 |
| 2023-12 | 1201000000.0000 | 42375700.0000 | 89737500.0000 | 20734200.0000 |
| 2023-09 | 626000000.0000 | 19757600.0000 | 65395600.0000 | 11948000.0000 |
| 2024-03 | 223000000.0000 | 6887800.0000 | 20068800.0000 | 5220100.0000 |
| 2023-03 | 174000000.0000 | 4420800.0000 | 23522700.0000 | 5976100.0000 |
| 2023-06 | 458000000.0000 | 9939900.0000 | 44923100.0000 | 11211200.0000 |
| 2022-12 | 1107000000.0000 | 35272100.0000 | 79170700.0000 | 22238400.0000 |
| 2022-06 | 482000000.0000 | 14621900.0000 | 37215600.0000 | 8859100.0000 |
| 2022-09 | 705000000.0000 | 24402800.0000 | 56283800.0000 | 11310500.0000 |
| 2022-03 | 209000000.0000 | 9818500.0000 | 16655900.0000 | 5311500.0000 |
| 2021-12 | 1257000000.0000 | 46402700.0000 | 96445600.0000 | 32595000.0000 |
| 2021-09 | 762000000.0000 | 26822700.0000 | 68626300.0000 | 23424200.0000 |
| 2021-03 | 186000000.0000 | 8140500.0000 | 20592100.0000 | 10313000.0000 |
| 2021-06 | 509000000.0000 | 14496700.0000 | 46029800.0000 | 14465500.0000 |
| 2020-09 | 510000000.0000 | 17037200.0000 | 41827600.0000 | 4773400.0000 |
| 2020-12 | 931000000.0000 | 29881200.0000 | 69159200.0000 | 11419800.0000 |
| 2020-06 | 374000000.0000 | 9180400.0000 | 26337700.0000 | 1409300.0000 |
| 2020-03 | 140000000.0000 | 3231800.0000 | 10818500.0000 | 1359000.0000 |
| 2019-12 | 645000000.0000 | 21110700.0000 | 63528700.0000 | 8882800.0000 |
| 2019-03 | 93070100.0000 | 3235000.0000 | 12389600.0000 | 2589300.0000 |
| 2019-06 | 288000000.0000 | 8312100.0000 | 25993000.0000 | 4245900.0000 |
| 2019-09 | 446000000.0000 | 15176700.0000 | 39208700.0000 | 7350400.0000 |
| 2018-06 | 301000000.0000 | 3991700.0000 | 25558000.0000 | 1717100.0000 |
| 2018-09 | 391000000.0000 | 8220800.0000 | 40251600.0000 | 3574200.0000 |
| 2018-12 | 634000000.0000 | 13726400.0000 | 54643500.0000 | 5980300.0000 |
| 2018-03 | 89054300.0000 | 1962400.0000 | 11117800.0000 | 871500.0000 |
| 2017-12 | 476000000.0000 | 20524500.0000 | 36650600.0000 | 1495600.0000 |
| 2017-03 | 140000000.0000 | 7359600.0000 | 11986800.0000 | 451200.0000 |
| 2017-09 | 401000000.0000 | 18193000.0000 | 27824000.0000 | 412300.0000 |
| 2017-06 | 294000000.0000 | 15618800.0000 | 27615900.0000 | 466900.0000 |
| 2016-06 | 122000000.0000 | 13369200.0000 | 28806700.0000 | 55700.0000 |
| 2016-12 | 272000000.0000 | 21874400.0000 | 61282400.0000 | 644700.0000 |
| 2016-09 | 158000000.0000 | 17827800.0000 | 50039900.0000 | -2269300.0000 |
| 2015-12 | 339000000.0000 | 15368900.0000 | 50758400.0000 | 1410900.0000 |
| 2015-09 | 216000000.0000 | 13042800.0000 | 37925700.0000 | 812700.0000 |
| 2016-03 | 33699600.0000 | 8116600.0000 | 12381000.0000 | -458100.0000 |
| 2015-03 | 58176700.0000 | 5274100.0000 | 9589500.0000 | 135300.0000 |
| 2015-06 | 177000000.0000 | 9835000.0000 | 22353600.0000 | 623200.0000 |
| 2014-09 | 172000000.0000 | 10055300.0000 | 28827100.0000 | -102200.0000 |
| 2014-12 | 335000000.0000 | 10974900.0000 | 38877200.0000 | 637700.0000 |
| 2014-06 | 145000000.0000 | 5607100.0000 | 15517000.0000 | 130000.0000 |
| 2012-12 | 316000000.0000 | 10536900.0000 | 35702100.0000 | 1829000.0000 |
| 2014-03 | 12472600.0000 | 2955200.0000 | 6755600.0000 | 110700.0000 |
| 2013-12 | 327000000.0000 | 10501200.0000 | 36745400.0000 | 505900.0000 |
| 2011-12 | 283000000.0000 | 6107700.0000 | 29632600.0000 | 498300.0000 |
| 2025-06 | 532000000.0000 | 6655400.0000 | 45333800.0000 | 11529700.0000 |
| 2025-09 | 692000000.0000 | 9551600.0000 | 71227300.0000 | 15102800.0000 |