中商官网
研究报告
润达医疗（603108）
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 | 1662000000.0000 | -19.79 | -49107300.0000 | -158.74 | -48726200.0000 | -157.61 | -67863000.0000 | -242.80 |
| 2024-09-30 | 6176000000.0000 | -10.36 | 258000000.0000 | -52.66 | 261000000.0000 | -52.97 | 142000000.0000 | -65.70 |
| 2024-12-31 | 8312000000.0000 | -9.13 | 354000000.0000 | -45.29 | 346000000.0000 | -47.26 | 189000000.0000 | -57.34 |
| 2024-03-31 | 2072000000.0000 | -4.87 | 83595800.0000 | -45.00 | 84573200.0000 | -46.47 | 47522000.0000 | -60.07 |
| 2024-06-30 | 4135000000.0000 | -8.54 | 232000000.0000 | -31.76 | 237000000.0000 | -31.90 | 152000000.0000 | -41.76 |
| 2023-12-31 | 9147000000.0000 | -12.84 | 647000000.0000 | -20.71 | 656000000.0000 | -20.00 | 443000000.0000 | -32.37 |
| 2023-09-30 | 6890000000.0000 | -9.75 | 545000000.0000 | -12.38 | 555000000.0000 | -12.32 | 414000000.0000 | -18.34 |
| 2023-06-30 | 4521000000.0000 | -5.04 | 340000000.0000 | 2.72 | 348000000.0000 | 2.65 | 261000000.0000 | -5.09 |
| 2023-03-31 | 2178000000.0000 | 0.41 | 152000000.0000 | 40.74 | 158000000.0000 | 44.95 | 119000000.0000 | 48.98 |
| 2022-12-31 | 10494000000.0000 | 18.44 | 816000000.0000 | 4.88 | 820000000.0000 | 5.13 | 655000000.0000 | 9.53 |
| 2022-09-30 | 7634000000.0000 | 14.97 | 622000000.0000 | 0.48 | 633000000.0000 | 1.61 | 507000000.0000 | 4.32 |
| 2022-06-30 | 4761000000.0000 | 12.21 | 331000000.0000 | -15.56 | 339000000.0000 | -14.18 | 275000000.0000 | -12.97 |
| 2022-03-31 | 2169000000.0000 | 7.38 | 108000000.0000 | -38.98 | 109000000.0000 | -39.11 | 79878900.0000 | -44.91 |
| 2021-06-30 | 4243000000.0000 | 44.17 | 392000000.0000 | 71.93 | 395000000.0000 | 71.00 | 316000000.0000 | 81.61 |
| 2021-12-31 | 8860000000.0000 | 25.34 | 778000000.0000 | 20.81 | 780000000.0000 | 22.64 | 598000000.0000 | 18.65 |
| 2021-09-30 | 6640000000.0000 | 34.82 | 619000000.0000 | 35.75 | 623000000.0000 | 36.03 | 486000000.0000 | 37.29 |
| 2020-12-31 | 7069000000.0000 | 0.24 | 644000000.0000 | -4.87 | 636000000.0000 | -7.29 | 504000000.0000 | -1.37 |
| 2021-03-31 | 2020000000.0000 | 55.50 | 177000000.0000 | 146.16 | 179000000.0000 | 137.23 | 145000000.0000 | 182.32 |
| 2020-06-30 | 2943000000.0000 | -10.68 | 228000000.0000 | -35.41 | 231000000.0000 | -35.11 | 174000000.0000 | -35.32 |
| 2020-09-30 | 4925000000.0000 | -5.16 | 456000000.0000 | -22.18 | 458000000.0000 | -22.77 | 354000000.0000 | -20.63 |
| 2020-03-31 | 1299000000.0000 | -15.15 | 71905700.0000 | -53.61 | 75454600.0000 | -52.24 | 51360800.0000 | -54.14 |
| 2019-09-30 | 5193000000.0000 | 19.76 | 586000000.0000 | 23.89 | 593000000.0000 | 22.02 | 446000000.0000 | 23.20 |
| 2019-12-31 | 7052000000.0000 | 18.24 | 677000000.0000 | 17.13 | 686000000.0000 | 15.88 | 511000000.0000 | 18.29 |
| 2019-06-30 | 3295000000.0000 | 17.89 | 353000000.0000 | 23.00 | 356000000.0000 | 20.27 | 269000000.0000 | 21.72 |
| 2019-03-31 | 1531000000.0000 | 18.22 | 155000000.0000 | 29.17 | 158000000.0000 | 28.46 | 112000000.0000 | 23.93 |
| 2018-12-31 | 5964000000.0000 | 38.09 | 578000000.0000 | 51.71 | 592000000.0000 | 52.97 | 432000000.0000 | 45.45 |
| 2018-09-30 | 4336000000.0000 | 48.14 | 473000000.0000 | 63.10 | 486000000.0000 | 64.19 | 362000000.0000 | 67.59 |
| 2018-06-30 | 2795000000.0000 | 58.54 | 287000000.0000 | 78.26 | 296000000.0000 | 79.39 | 221000000.0000 | 84.17 |
| 2018-03-31 | 1295000000.0000 | 70.62 | 120000000.0000 | 108.68 | 123000000.0000 | 102.98 | 90373000.0000 | 110.21 |
| 2017-12-31 | 4319000000.0000 | 99.49 | 381000000.0000 | 118.97 | 387000000.0000 | 115.00 | 297000000.0000 | 125.00 |
| 2017-09-30 | 2927000000.0000 | 102.00 | 290000000.0000 | 150.00 | 296000000.0000 | 146.67 | 216000000.0000 | 137.02 |
| 2017-06-30 | 1763000000.0000 | 96.33 | 161000000.0000 | 145.87 | 165000000.0000 | 143.00 | 120000000.0000 | 131.22 |
| 2017-03-31 | 759000000.0000 | 86.03 | 57505300.0000 | 160.81 | 60598100.0000 | 159.30 | 42991500.0000 | 140.81 |
| 2016-12-31 | 2165000000.0000 | 32.90 | 174000000.0000 | 45.00 | 180000000.0000 | 42.86 | 132000000.0000 | 42.82 |
| 2016-03-31 | 408000000.0000 | 29.11 | 22048800.0000 | 26.75 | 23369900.0000 | 35.60 | 17853200.0000 | 39.35 |
| 2016-09-30 | 1449000000.0000 | 28.23 | 116000000.0000 | 48.16 | 120000000.0000 | 43.79 | 91129800.0000 | 47.64 |
| 2016-06-30 | 898000000.0000 | 25.77 | 65482700.0000 | 41.53 | 67901100.0000 | 44.06 | 51898400.0000 | 49.38 |
| 2015-12-31 | 1629000000.0000 | 19.87 | 120000000.0000 | 25.14 | 126000000.0000 | 22.33 | 92425500.0000 | 23.06 |
| 2015-09-30 | 1130000000.0000 | 17.71 | 78292800.0000 | 40.06 | 83455200.0000 | 34.71 | 61723500.0000 | 38.77 |
| 2015-06-30 | 714000000.0000 | 21.02 | 46267100.0000 | 36.92 | 47134500.0000 | 27.16 | 34743500.0000 | 29.75 |
| 2015-03-31 | 316000000.0000 | 24.41 | 17395700.0000 | 75.14 | 17234700.0000 | 69.52 | 12811800.0000 | 79.85 |
| 2014-06-30 | 590000000.0000 | -- | 33790800.0000 | -- | 37066700.0000 | -- | 26778200.0000 | -- |
| 2014-12-31 | 1359000000.0000 | 32.46 | 95895700.0000 | 9.03 | 103000000.0000 | 11.76 | 75106900.0000 | 10.55 |
| 2014-09-30 | 960000000.0000 | -- | 55900400.0000 | -- | 61950400.0000 | -- | 44479000.0000 | -- |
| 2014-03-31 | 254000000.0000 | -- | 9932700.0000 | -- | 10166700.0000 | -- | 7123600.0000 | -- |
| 2013-12-31 | 1026000000.0000 | 32.90 | 87955400.0000 | 20.36 | 92158400.0000 | 13.28 | 67940000.0000 | 15.52 |
| 2012-12-31 | 772000000.0000 | 22.35 | 73077800.0000 | 2.67 | 81352600.0000 | 10.02 | 58812600.0000 | 6.95 |
| 2011-12-31 | 631000000.0000 | -- | 71179600.0000 | -- | 73942700.0000 | -- | 54992100.0000 | -- |
| 2025-06-30 | 3470000000.0000 | -16.08 | -51489800.0000 | -122.19 | -53060500.0000 | -122.39 | -99482200.0000 | -165.45 |
| 2025-09-30 | 5268000000.0000 | -14.70 | -57510200.0000 | -122.29 | -61787800.0000 | -123.67 | -126000000.0000 | -188.73 |
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 | -4.69 | -2.93 | -0.35 | -1.6000 | 0.9400 | 1.31 | 0.12 |
| 2024-09 | 2.23 | 4.23 | 1.82 | 1.1700 | 3.2400 | 1.51 | 0.43 |
| 2024-12 | 2.39 | 4.16 | 2.42 | 1.2900 | 4.5900 | 1.55 | 0.58 |
| 2024-03 | 2.46 | 4.08 | 0.59 | 0.5300 | 1.1100 | 1.48 | 0.14 |
| 2024-06 | 3.58 | 5.73 | 1.63 | 2.1100 | 2.2000 | 1.50 | 0.29 |
| 2023-12 | 4.07 | 7.17 | 4.58 | 6.8400 | 4.4900 | 1.60 | 0.64 |
| 2023-09 | 4.63 | 8.06 | 3.81 | 7.0900 | 3.2500 | 1.55 | 0.47 |
| 2023-06 | 5.51 | 7.70 | 2.35 | 4.4000 | 2.1800 | 1.52 | 0.30 |
| 2023-03 | 5.19 | 7.25 | 1.08 | 2.0600 | 1.0100 | 1.47 | 0.15 |
| 2022-12 | 6.00 | 7.81 | 5.65 | 11.3700 | 4.8500 | 2.18 | 0.72 |
| 2022-09 | 6.51 | 8.29 | 4.49 | 8.4700 | 3.5800 | 2.31 | 0.54 |
| 2022-06 | 5.36 | 7.12 | 2.53 | 4.5100 | 2.3300 | 2.28 | 0.36 |
| 2022-03 | 3.32 | 5.03 | 0.87 | 1.1900 | 1.0700 | 2.21 | 0.17 |
| 2021-06 | 7.35 | 9.31 | 3.43 | 6.2600 | 2.5300 | 2.60 | 0.37 |
| 2021-12 | 7.02 | 8.80 | 6.49 | 11.3900 | 4.8700 | 2.64 | 0.74 |
| 2021-09 | 7.44 | 9.38 | 5.14 | 9.7500 | 3.8000 | 2.65 | 0.55 |
| 2020-12 | 6.83 | 9.00 | 6.25 | 11.0700 | 4.4300 | 2.44 | 0.69 |
| 2021-03 | 6.58 | 8.86 | 1.63 | 2.8300 | 1.2600 | 2.55 | 0.18 |
| 2020-06 | 5.67 | 7.85 | 2.33 | 3.9500 | 1.8600 | 2.13 | 0.30 |
| 2020-09 | 7.03 | 9.30 | 4.66 | 8.0900 | 2.9700 | 2.27 | 0.50 |
| 2020-03 | 3.23 | 5.81 | 0.84 | 1.1400 | 0.8300 | 1.86 | 0.14 |
| 2019-09 | 9.94 | 11.42 | 6.90 | 10.9000 | 3.1300 | 2.60 | 0.60 |
| 2019-12 | 7.77 | 9.73 | 7.59 | 11.6100 | 4.4200 | 2.71 | 0.78 |
| 2019-06 | 9.38 | 10.80 | 4.36 | 6.6200 | 2.1000 | 2.59 | 0.40 |
| 2019-03 | 8.82 | 10.32 | 1.97 | 2.6200 | 1.0000 | 2.44 | 0.19 |
| 2018-12 | 8.60 | 9.93 | 7.85 | 10.9700 | 3.9500 | 2.79 | 0.79 |
| 2018-09 | 9.57 | 11.21 | 6.52 | 10.2000 | 2.9700 | 2.71 | 0.58 |
| 2018-06 | 9.12 | 10.59 | 3.87 | 6.1500 | 1.9500 | 2.70 | 0.37 |
| 2018-03 | 8.42 | 9.50 | 1.64 | 2.4400 | 0.8900 | 2.62 | 0.17 |
| 2017-12 | 8.80 | 8.96 | 5.43 | 9.9800 | 3.6200 | 3.09 | 0.61 |
| 2017-09 | 9.36 | 10.11 | 4.53 | 7.7000 | 2.5800 | 2.99 | 0.45 |
| 2017-06 | 8.68 | 9.36 | 3.53 | 4.4700 | 1.7600 | 3.16 | 0.38 |
| 2017-03 | 7.38 | 7.98 | 1.34 | 1.5600 | 0.7800 | 2.84 | 0.17 |
| 2016-12 | 7.34 | 8.31 | 4.38 | 10.9500 | 2.9100 | 2.90 | 0.53 |
| 2016-03 | 5.15 | 5.73 | 1.23 | 1.6900 | 0.7400 | 2.77 | 0.22 |
| 2016-09 | 7.45 | 8.28 | 4.53 | 8.8500 | 2.1700 | 2.71 | 0.55 |
| 2016-06 | 6.90 | 7.56 | 3.09 | 5.1400 | 1.5700 | 2.92 | 0.41 |
| 2015-12 | 7.37 | 7.73 | 7.44 | 12.5900 | 3.7300 | 3.45 | 0.96 |
| 2015-09 | 6.99 | 7.39 | 5.34 | 9.2600 | 2.5400 | 3.49 | 0.72 |
| 2015-06 | 6.44 | 6.60 | 2.96 | 6.4200 | 1.9500 | 3.49 | 0.45 |
| 2015-03 | 5.70 | 5.45 | 1.49 | 2.7000 | 0.8500 | 3.21 | 0.27 |
| 2014-06 | 5.76 | 6.28 | 3.76 | 6.4300 | 2.1000 | 3.69 | 0.60 |
| 2014-12 | 7.21 | 7.58 | 9.49 | 17.1100 | 4.7800 | 4.10 | 1.25 |
| 2014-09 | 5.94 | 6.45 | -- | 10.5300 | -- | -- | -- |
| 2014-03 | 4.33 | 4.00 | -- | 1.7500 | -- | -- | -- |
| 2013-12 | 8.58 | 8.98 | 10.92 | 18.2900 | 4.1700 | 4.29 | 1.22 |
| 2012-12 | 9.46 | 10.54 | 13.19 | 18.8800 | 3.8000 | 4.63 | 1.25 |
| 2011-12 | 11.25 | 11.72 | 17.82 | 24.7800 | 3.7200 | 4.39 | 1.52 |
| 2025-06 | -3.43 | -1.53 | -0.38 | -2.8100 | 1.9300 | 1.38 | 0.25 |
| 2025-09 | -2.85 | -1.17 | -- | -- | -- | -- | -- |
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 | 61.00 | 39.00 | 1.2300 | 0.8600 |
| 2024-09 | 61.66 | 38.34 | 1.1900 | 0.8700 |
| 2024-12 | 60.82 | 39.17 | 1.2200 | 0.9000 |
| 2024-03 | 61.71 | 38.29 | 1.2400 | 0.9300 |
| 2024-06 | 61.97 | 38.03 | 1.2200 | 0.9000 |
| 2023-12 | 61.94 | 38.06 | 1.2500 | 0.9300 |
| 2023-09 | 63.88 | 36.12 | 1.2800 | 0.9500 |
| 2023-06 | 65.30 | 34.70 | 1.2200 | 0.9200 |
| 2023-03 | 65.26 | 34.74 | 1.1700 | 0.8700 |
| 2022-12 | 65.49 | 34.51 | 1.1500 | 0.8700 |
| 2022-09 | 65.40 | 34.60 | 1.2100 | 0.9100 |
| 2022-06 | 65.30 | 34.70 | 1.1800 | 0.8800 |
| 2022-03 | 64.36 | 35.64 | 1.1900 | 0.8800 |
| 2021-06 | 62.69 | 37.31 | 1.1200 | 0.8300 |
| 2021-12 | 63.45 | 36.55 | 1.2000 | 0.9000 |
| 2021-09 | 64.12 | 35.88 | 1.1700 | 0.8500 |
| 2020-12 | 59.90 | 40.09 | 1.1200 | 0.8300 |
| 2021-03 | 61.47 | 38.53 | 1.1100 | 0.8200 |
| 2020-06 | 61.79 | 38.21 | 1.1800 | 0.8900 |
| 2020-09 | 59.96 | 40.04 | 1.1200 | 0.8200 |
| 2020-03 | 60.44 | 39.56 | 1.0800 | 0.7600 |
| 2019-09 | 59.26 | 40.74 | 1.1800 | 0.8300 |
| 2019-12 | 61.06 | 38.92 | 1.0800 | 0.8000 |
| 2019-06 | 58.78 | 41.22 | 1.2000 | 0.8500 |
| 2019-03 | 58.97 | 41.03 | 1.1900 | 0.8400 |
| 2018-12 | 58.49 | 41.51 | 1.1900 | 0.8000 |
| 2018-09 | 58.95 | 41.05 | 1.1700 | 0.8000 |
| 2018-06 | 61.82 | 38.18 | 1.2800 | 0.8900 |
| 2018-03 | 62.44 | 37.56 | 1.2000 | 0.7900 |
| 2017-12 | 61.43 | 38.58 | 1.2000 | 0.7900 |
| 2017-09 | 60.00 | 40.00 | 1.2200 | 0.8000 |
| 2017-06 | 48.84 | 51.13 | 1.3900 | 0.9000 |
| 2017-03 | 47.98 | 52.02 | 1.4000 | 0.9000 |
| 2016-12 | 45.91 | 54.09 | 1.6500 | 1.1700 |
| 2016-03 | 50.03 | 49.97 | 1.5700 | 0.9600 |
| 2016-09 | 60.62 | 39.34 | 1.2100 | 0.7400 |
| 2016-06 | 55.93 | 44.07 | 1.4000 | 0.8700 |
| 2015-12 | 45.16 | 54.84 | 1.6700 | 1.0700 |
| 2015-09 | 42.74 | 57.26 | 1.8900 | 1.0900 |
| 2015-06 | 45.48 | 54.45 | 1.8500 | 1.3000 |
| 2015-03 | 58.07 | 41.85 | 1.3700 | 0.8100 |
| 2014-06 | 56.69 | 43.31 | 1.4600 | 0.9700 |
| 2014-12 | 56.13 | 43.87 | 1.4400 | 0.9400 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 52.13 | 47.87 | 1.5800 | 1.1100 |
| 2012-12 | 44.89 | 55.11 | 1.8800 | 1.1400 |
| 2011-12 | 31.57 | 68.43 | 2.7100 | 1.7900 |
| 2025-06 | 60.97 | 39.02 | 1.2100 | 0.8500 |
| 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 | 1740000000.0000 | 178000000.0000 | 104000000.0000 | 63899000.0000 |
| 2024-09 | 6038000000.0000 | 651000000.0000 | 328000000.0000 | 237000000.0000 |
| 2024-12 | 8113000000.0000 | 841000000.0000 | 480000000.0000 | 318000000.0000 |
| 2024-03 | 2021000000.0000 | 205000000.0000 | 105000000.0000 | 80652600.0000 |
| 2024-06 | 3987000000.0000 | 436000000.0000 | 211000000.0000 | 164000000.0000 |
| 2023-12 | 8775000000.0000 | 917000000.0000 | 509000000.0000 | 336000000.0000 |
| 2023-09 | 6571000000.0000 | 684000000.0000 | 334000000.0000 | 241000000.0000 |
| 2023-06 | 4272000000.0000 | 453000000.0000 | 220000000.0000 | 164000000.0000 |
| 2023-03 | 2065000000.0000 | 213000000.0000 | 108000000.0000 | 83438800.0000 |
| 2022-12 | 9864000000.0000 | 1037000000.0000 | 541000000.0000 | 326000000.0000 |
| 2022-09 | 7137000000.0000 | 688000000.0000 | 327000000.0000 | 237000000.0000 |
| 2022-06 | 4506000000.0000 | 428000000.0000 | 203000000.0000 | 153000000.0000 |
| 2022-03 | 2097000000.0000 | 224000000.0000 | 95615300.0000 | 71840600.0000 |
| 2021-06 | 3931000000.0000 | 370000000.0000 | 181000000.0000 | 135000000.0000 |
| 2021-12 | 8238000000.0000 | 845000000.0000 | 398000000.0000 | 292000000.0000 |
| 2021-09 | 6146000000.0000 | 581000000.0000 | 268000000.0000 | 221000000.0000 |
| 2020-12 | 6586000000.0000 | 642000000.0000 | 365000000.0000 | 247000000.0000 |
| 2021-03 | 1887000000.0000 | 171000000.0000 | 85373400.0000 | 66486800.0000 |
| 2020-06 | 2776000000.0000 | 261000000.0000 | 124000000.0000 | 110000000.0000 |
| 2020-09 | 4579000000.0000 | 425000000.0000 | 207000000.0000 | 177000000.0000 |
| 2020-03 | 1257000000.0000 | 100000000.0000 | 59541100.0000 | 47685700.0000 |
| 2019-09 | 4677000000.0000 | 384000000.0000 | 226000000.0000 | 165000000.0000 |
| 2019-12 | 6504000000.0000 | 601000000.0000 | 356000000.0000 | 232000000.0000 |
| 2019-06 | 2986000000.0000 | 251000000.0000 | 151000000.0000 | 109000000.0000 |
| 2019-03 | 1396000000.0000 | 109000000.0000 | 73811800.0000 | 53560400.0000 |
| 2018-12 | 5451000000.0000 | 441000000.0000 | 320000000.0000 | 188000000.0000 |
| 2018-09 | 3921000000.0000 | 309000000.0000 | 217000000.0000 | 140000000.0000 |
| 2018-06 | 2540000000.0000 | 196000000.0000 | 136000000.0000 | 92547800.0000 |
| 2018-03 | 1186000000.0000 | 96146600.0000 | 61764800.0000 | 44543000.0000 |
| 2017-12 | 3939000000.0000 | 372000000.0000 | 257000000.0000 | 109000000.0000 |
| 2017-09 | 2653000000.0000 | 249000000.0000 | 159000000.0000 | 61052600.0000 |
| 2017-06 | 1610000000.0000 | 151000000.0000 | 123000000.0000 | 35384700.0000 |
| 2017-03 | 703000000.0000 | 63883600.0000 | 62613400.0000 | 15648400.0000 |
| 2016-12 | 2006000000.0000 | 205000000.0000 | 164000000.0000 | 53463700.0000 |
| 2016-03 | 387000000.0000 | 33982700.0000 | 30226500.0000 | 10105600.0000 |
| 2016-09 | 1341000000.0000 | 126000000.0000 | 103000000.0000 | 34540100.0000 |
| 2016-06 | 836000000.0000 | 73562000.0000 | 63823300.0000 | 20758800.0000 |
| 2015-12 | 1509000000.0000 | 156000000.0000 | 110000000.0000 | 34688900.0000 |
| 2015-09 | 1051000000.0000 | 104000000.0000 | 78527100.0000 | 25759800.0000 |
| 2015-06 | 668000000.0000 | 64952800.0000 | 50812000.0000 | 18806800.0000 |
| 2015-03 | 298000000.0000 | 29268400.0000 | 23535000.0000 | 9492600.0000 |
| 2014-06 | 556000000.0000 | 53637500.0000 | 42056800.0000 | 12675500.0000 |
| 2014-12 | 1261000000.0000 | 128000000.0000 | 93620900.0000 | 29775200.0000 |
| 2014-09 | 903000000.0000 | 76628200.0000 | 71691200.0000 | 17445600.0000 |
| 2014-03 | 243000000.0000 | 23513700.0000 | 18138700.0000 | 6188100.0000 |
| 2013-12 | 938000000.0000 | 101000000.0000 | 74316000.0000 | 14209100.0000 |
| 2012-12 | 699000000.0000 | 80387200.0000 | 61414200.0000 | 6365900.0000 |
| 2011-12 | 560000000.0000 | 87744700.0000 | 51282400.0000 | 5426200.0000 |
| 2025-06 | 3589000000.0000 | 370000000.0000 | 200000000.0000 | 138000000.0000 |
| 2025-09 | 5418000000.0000 | 562000000.0000 | 303000000.0000 | 203000000.0000 |