中商官网
研究报告
雪峰科技（603227）
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 | 1124000000.0000 | -4.75 | 102000000.0000 | -38.55 | 101000000.0000 | -39.52 | 78994600.0000 | -40.16 |
| 2024-09-30 | 4560000000.0000 | -15.40 | 815000000.0000 | -15.89 | 811000000.0000 | -16.65 | 669000000.0000 | -17.31 |
| 2024-12-31 | 6101000000.0000 | -13.10 | 931000000.0000 | -20.09 | 932000000.0000 | -20.07 | 756000000.0000 | -20.50 |
| 2024-03-31 | 1180000000.0000 | -35.31 | 166000000.0000 | -44.30 | 167000000.0000 | -44.15 | 132000000.0000 | -46.12 |
| 2024-06-30 | 2819000000.0000 | -23.31 | 515000000.0000 | -20.65 | 515000000.0000 | -21.61 | 427000000.0000 | -21.65 |
| 2023-09-30 | 5390000000.0000 | -4.53 | 969000000.0000 | -33.81 | 973000000.0000 | -33.13 | 809000000.0000 | -34.17 |
| 2023-12-31 | 7021000000.0000 | 1.71 | 1165000000.0000 | -22.39 | 1166000000.0000 | -21.53 | 951000000.0000 | -24.40 |
| 2023-06-30 | 3676000000.0000 | -1.21 | 649000000.0000 | -36.81 | 657000000.0000 | -35.84 | 545000000.0000 | -36.92 |
| 2022-12-31 | 6903000000.0000 | 23.98 | 1501000000.0000 | 19.89 | 1486000000.0000 | 19.74 | 1258000000.0000 | 20.73 |
| 2023-03-31 | 1824000000.0000 | 17.53 | 298000000.0000 | -25.31 | 299000000.0000 | -25.06 | 245000000.0000 | -26.87 |
| 2022-06-30 | 3721000000.0000 | 233.12 | 1027000000.0000 | 906.86 | 1024000000.0000 | 930.90 | 864000000.0000 | 976.42 |
| 2022-03-31 | 1552000000.0000 | 181.67 | 399000000.0000 | 843.96 | 399000000.0000 | 842.58 | 335000000.0000 | 857.74 |
| 2022-09-30 | 5646000000.0000 | 203.06 | 1464000000.0000 | 639.39 | 1455000000.0000 | 646.15 | 1229000000.0000 | 658.64 |
| 2021-09-30 | 1863000000.0000 | 35.79 | 198000000.0000 | 22.22 | 195000000.0000 | 31.76 | 162000000.0000 | 47.27 |
| 2021-12-31 | 5568000000.0000 | 169.38 | 1252000000.0000 | 485.05 | 1241000000.0000 | 529.95 | 1042000000.0000 | 628.67 |
| 2021-06-30 | 1117000000.0000 | 64.99 | 102000000.0000 | 149.01 | 99330700.0000 | 250.94 | 80265700.0000 | 516.34 |
| 2021-03-31 | 551000000.0000 | 244.38 | 42268700.0000 | -313.96 | 42330400.0000 | -226.95 | 34978200.0000 | -191.51 |
| 2020-12-31 | 2067000000.0000 | -3.19 | 214000000.0000 | 16.30 | 197000000.0000 | 11.30 | 143000000.0000 | 13.49 |
| 2020-09-30 | 1372000000.0000 | -14.99 | 162000000.0000 | 10.96 | 148000000.0000 | 3.50 | 110000000.0000 | 1.85 |
| 2020-06-30 | 677000000.0000 | -23.93 | 40961500.0000 | 95.16 | 28303900.0000 | 35.84 | 13023000.0000 | 12.56 |
| 2019-12-31 | 2135000000.0000 | 4.97 | 184000000.0000 | 19.48 | 177000000.0000 | 19.59 | 126000000.0000 | 26.84 |
| 2020-03-31 | 160000000.0000 | -49.21 | -19755500.0000 | -10.72 | -33345000.0000 | 49.74 | -38224500.0000 | 47.07 |
| 2019-09-30 | 1614000000.0000 | 13.10 | 146000000.0000 | 16.80 | 143000000.0000 | 20.17 | 108000000.0000 | 29.67 |
| 2019-06-30 | 890000000.0000 | 5.20 | 20989000.0000 | -49.01 | 20836000.0000 | -47.55 | 11569600.0000 | -44.80 |
| 2019-03-31 | 315000000.0000 | 6.78 | -22127700.0000 | 46.79 | -22268300.0000 | 46.21 | -25990800.0000 | 38.83 |
| 2018-09-30 | 1427000000.0000 | 69.28 | 125000000.0000 | 40.97 | 119000000.0000 | 37.65 | 83291300.0000 | 30.84 |
| 2018-12-31 | 2034000000.0000 | 59.78 | 154000000.0000 | 77.76 | 148000000.0000 | 79.08 | 99340200.0000 | 57.69 |
| 2018-06-30 | 846000000.0000 | 74.43 | 41165500.0000 | 53.68 | 39725000.0000 | 58.98 | 20960100.0000 | 46.36 |
| 2018-03-31 | 295000000.0000 | 115.33 | -15074300.0000 | -41.53 | -15229900.0000 | -41.68 | -18721600.0000 | -33.24 |
| 2017-12-31 | 1273000000.0000 | 37.18 | 86634300.0000 | -2999.21 | 82643700.0000 | -2043.87 | 62997100.0000 | -962.12 |
| 2017-09-30 | 843000000.0000 | 40.50 | 88669000.0000 | -1271.15 | 86453300.0000 | 174.91 | 63656600.0000 | 237.63 |
| 2017-03-31 | 137000000.0000 | 19.13 | -25779300.0000 | -22.94 | -26116300.0000 | 561.49 | -28042300.0000 | 428.17 |
| 2017-06-30 | 485000000.0000 | 28.31 | 26786900.0000 | -328.12 | 24987500.0000 | -6.00 | 14321000.0000 | -28.89 |
| 2016-12-31 | 928000000.0000 | 8.03 | -2988200.0000 | -104.04 | -4251500.0000 | -102.52 | -7307200.0000 | -105.89 |
| 2016-06-30 | 378000000.0000 | 0.80 | -11742700.0000 | -154.14 | 26581900.0000 | -74.19 | 20138000.0000 | -74.37 |
| 2016-09-30 | 600000000.0000 | -0.83 | -7571100.0000 | -115.98 | 31448300.0000 | -79.97 | 18853700.0000 | -84.55 |
| 2015-09-30 | 605000000.0000 | -6.92 | 47391900.0000 | -58.43 | 157000000.0000 | 34.19 | 122000000.0000 | 25.56 |
| 2015-12-31 | 859000000.0000 | -5.50 | 73954100.0000 | -47.18 | 169000000.0000 | 3.68 | 124000000.0000 | -4.62 |
| 2016-03-31 | 115000000.0000 | 9.52 | -33451500.0000 | 537.03 | -3948100.0000 | -16.89 | -5309300.0000 | -34.85 |
| 2015-03-31 | 105000000.0000 | 11.58 | -5251200.0000 | -81.12 | -4750200.0000 | -82.80 | -8149300.0000 | -70.62 |
| 2015-06-30 | 375000000.0000 | -3.10 | 21688900.0000 | -56.44 | 103000000.0000 | 101.57 | 78571100.0000 | 97.09 |
| 2014-12-31 | 909000000.0000 | -14.16 | 140000000.0000 | -16.67 | 163000000.0000 | -8.43 | 130000000.0000 | -5.80 |
| 2014-09-30 | 650000000.0000 | -- | 114000000.0000 | -- | 117000000.0000 | -- | 97166500.0000 | -- |
| 2014-06-30 | 387000000.0000 | -- | 49794100.0000 | -- | 51099500.0000 | -- | 39865800.0000 | -- |
| 2013-12-31 | 1059000000.0000 | -0.56 | 168000000.0000 | -25.00 | 178000000.0000 | -21.24 | 138000000.0000 | -23.76 |
| 2014-03-31 | 94101400.0000 | -- | -27811600.0000 | -∞ | -27624600.0000 | -∞ | -27739800.0000 | -∞ |
| 2012-12-31 | 1065000000.0000 | 31.16 | 224000000.0000 | 19.79 | 226000000.0000 | 20.21 | 181000000.0000 | 19.08 |
| 2011-12-31 | 812000000.0000 | -- | 187000000.0000 | -- | 188000000.0000 | -- | 152000000.0000 | -- |
| 2025-06-30 | 2679000000.0000 | -4.97 | 339000000.0000 | -34.17 | 338000000.0000 | -34.37 | 274000000.0000 | -35.83 |
| 2025-09-30 | -- | -100.00 | 565000000.0000 | -30.67 | -- | -100.00 | 452000000.0000 | -32.44 |
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 | 8.01 | 8.99 | 1.30 | 1.3200 | 2.1600 | 5.28 | 0.14 |
| 2024-09 | 16.86 | 17.79 | 10.14 | 12.7800 | 7.2100 | 6.46 | 0.57 |
| 2024-12 | 14.11 | 15.28 | 11.81 | 14.2300 | 9.8400 | 7.07 | 0.77 |
| 2024-03 | 12.71 | 14.15 | 2.15 | 2.7500 | 1.8000 | 6.27 | 0.15 |
| 2024-06 | 17.17 | 18.27 | 6.40 | 8.3500 | 4.5000 | 6.51 | 0.35 |
| 2023-09 | 16.98 | 18.05 | 12.43 | 18.8700 | 7.9700 | 8.33 | 0.69 |
| 2023-12 | 15.67 | 16.61 | 15.24 | 21.0800 | 9.5700 | 9.36 | 0.92 |
| 2023-06 | 16.59 | 17.87 | 8.23 | 13.4000 | 5.0200 | 9.42 | 0.46 |
| 2022-12 | 20.73 | 21.53 | 17.81 | 26.6300 | 11.8300 | 14.00 | 0.83 |
| 2023-03 | 15.35 | 16.39 | 3.54 | 6.7200 | 2.4700 | 10.41 | 0.22 |
| 2022-06 | 26.71 | 27.52 | 24.03 | 12.9400 | 5.9700 | 8.17 | 0.87 |
| 2022-03 | 24.87 | 25.71 | 9.49 | 4.4500 | 2.5400 | 7.34 | 0.37 |
| 2022-09 | 25.10 | 25.77 | 31.69 | 20.6300 | 13.6300 | 7.64 | 1.23 |
| 2021-09 | 8.64 | 10.47 | 4.50 | 7.7500 | 8.5600 | 5.15 | 0.43 |
| 2021-12 | 21.41 | 22.29 | 15.53 | 9.4300 | 10.4900 | 7.57 | 0.70 |
| 2021-06 | 5.64 | 8.89 | 2.37 | 3.5700 | 5.2500 | 5.09 | 0.27 |
| 2021-03 | 4.54 | 7.68 | 1.10 | 1.3700 | 2.7000 | 5.06 | 0.14 |
| 2020-12 | 8.90 | 9.53 | 5.01 | 8.1700 | 10.7900 | 5.54 | 0.53 |
| 2020-09 | 10.35 | 10.79 | 3.96 | 7.0300 | 8.0800 | 4.40 | 0.37 |
| 2020-06 | 3.99 | 4.18 | 0.90 | 0.9200 | 4.5100 | 3.67 | 0.22 |
| 2019-12 | 7.21 | 8.29 | 5.14 | 7.8000 | 12.7600 | 6.21 | 0.62 |
| 2020-03 | -15.63 | -20.84 | -1.04 | -2.6800 | 1.3600 | 1.78 | 0.05 |
| 2019-09 | 7.81 | 8.86 | 4.24 | 7.3200 | 8.0000 | 5.53 | 0.48 |
| 2019-06 | 0.90 | 2.34 | 0.65 | 1.4200 | 4.4100 | 4.83 | 0.28 |
| 2019-03 | -8.89 | -7.07 | -0.74 | -1.6900 | 1.8600 | 3.68 | 0.10 |
| 2018-09 | 7.22 | 8.34 | 4.48 | 3.7000 | 11.5900 | 5.95 | 0.54 |
| 2018-12 | 6.05 | 7.28 | 4.86 | 4.2800 | 12.6600 | 7.17 | 0.67 |
| 2018-06 | 3.19 | 4.70 | 1.56 | 0.2600 | 6.4900 | 5.33 | 0.33 |
| 2018-03 | -6.78 | -5.16 | -0.59 | -1.6300 | 2.4800 | 4.21 | 0.11 |
| 2017-12 | 5.11 | 6.49 | 3.13 | 1.6300 | 11.1100 | 5.82 | 0.48 |
| 2017-09 | 8.66 | 10.26 | 3.31 | 2.5500 | 6.8900 | 5.02 | 0.32 |
| 2017-03 | -21.90 | -19.06 | -0.99 | -0.9300 | 1.5700 | 3.02 | 0.05 |
| 2017-06 | 3.51 | 5.15 | 0.98 | -0.2100 | 4.3200 | 4.57 | 0.19 |
| 2016-12 | -3.56 | -0.46 | -0.15 | -1.6900 | 8.9100 | 4.63 | 0.33 |
| 2016-06 | -3.44 | 7.03 | 0.92 | 0.8500 | 3.6000 | 3.50 | 0.13 |
| 2016-09 | -1.50 | 5.24 | 1.19 | 0.1100 | 5.6900 | 3.64 | 0.23 |
| 2015-09 | 7.60 | 25.95 | 6.25 | 7.8700 | 4.0300 | 4.89 | 0.24 |
| 2015-12 | 8.38 | 19.67 | 5.99 | 6.9400 | 6.8100 | 5.41 | 0.30 |
| 2016-03 | -29.57 | -3.43 | -0.14 | -0.3300 | 1.2200 | 2.36 | 0.04 |
| 2015-03 | -4.76 | -4.52 | -0.26 | -0.8400 | 0.9100 | 3.83 | 0.06 |
| 2015-06 | 5.87 | 27.47 | 4.13 | 7.9800 | 2.7800 | 5.08 | 0.15 |
| 2014-12 | 14.96 | 17.93 | 9.42 | 10.3900 | 6.0700 | 9.31 | 0.53 |
| 2014-09 | 17.23 | 18.00 | -- | 6.6000 | -- | -- | -- |
| 2014-06 | 12.40 | 13.20 | -- | 3.1200 | -- | -- | -- |
| 2013-12 | 15.01 | 16.81 | 12.08 | 11.3900 | 8.5700 | 11.89 | 0.72 |
| 2014-03 | -29.65 | -29.36 | -- | -- | -- | -- | -- |
| 2012-12 | 19.81 | 21.22 | 16.94 | 15.5300 | 10.5600 | 14.46 | 0.80 |
| 2011-12 | 17.98 | 23.15 | 17.30 | 26.5400 | 8.6800 | 13.00 | 0.75 |
| 2025-06 | 11.72 | 12.62 | 4.30 | 4.6600 | 4.9600 | 5.38 | 0.34 |
| 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 | 24.44 | 75.56 | 2.5000 | 1.9600 |
| 2024-09 | 28.57 | 71.43 | 2.2800 | 1.7800 |
| 2024-12 | 26.53 | 73.47 | 2.1800 | 1.7100 |
| 2024-03 | 29.36 | 70.65 | 2.1700 | 1.5200 |
| 2024-06 | 32.11 | 67.89 | 2.0200 | 1.5500 |
| 2023-09 | 33.26 | 66.73 | 1.7100 | 1.2400 |
| 2023-12 | 30.20 | 69.80 | 1.8200 | 1.3800 |
| 2023-06 | 37.92 | 62.06 | 1.4300 | 1.0400 |
| 2022-12 | 45.28 | 54.72 | 1.1900 | 0.8700 |
| 2023-03 | 42.91 | 57.11 | 1.3000 | 0.9200 |
| 2022-06 | 47.02 | 52.98 | 1.3400 | 0.9600 |
| 2022-03 | 49.80 | 50.20 | 1.3300 | 0.9600 |
| 2022-09 | 46.23 | 53.77 | 1.3900 | 1.1200 |
| 2021-09 | 54.66 | 45.34 | 1.2400 | 0.8900 |
| 2021-12 | 48.23 | 51.77 | 1.2600 | 0.8700 |
| 2021-06 | 54.32 | 45.68 | 1.2300 | 0.8600 |
| 2021-03 | 52.30 | 47.70 | 1.2900 | 0.9000 |
| 2020-12 | 53.94 | 46.06 | 1.1900 | 0.8600 |
| 2020-09 | 56.03 | 44.00 | 1.2200 | 0.8600 |
| 2020-06 | 50.97 | 49.03 | 1.2500 | 0.9800 |
| 2019-12 | 54.60 | 45.40 | 1.2300 | 1.0500 |
| 2020-03 | 52.13 | 47.87 | 1.2500 | 1.0100 |
| 2019-09 | 53.26 | 46.74 | 1.3200 | 0.9600 |
| 2019-06 | 53.71 | 46.29 | 1.1600 | 0.8200 |
| 2019-03 | 50.60 | 49.37 | 1.2300 | 0.9700 |
| 2018-09 | 44.19 | 55.81 | 1.5400 | 1.2400 |
| 2018-12 | 50.20 | 49.80 | 1.2700 | 1.0100 |
| 2018-06 | 45.58 | 54.42 | 1.5500 | 1.2400 |
| 2018-03 | 46.44 | 53.60 | 1.6000 | 1.2900 |
| 2017-12 | 47.01 | 53.03 | 1.6000 | 1.3700 |
| 2017-09 | 46.13 | 53.83 | 1.7500 | 1.4400 |
| 2017-03 | 49.32 | 50.64 | 1.6400 | 1.4200 |
| 2017-06 | 46.35 | 53.65 | 1.7800 | 1.5100 |
| 2016-12 | 50.67 | 49.37 | 1.6000 | 1.4700 |
| 2016-06 | 49.24 | 50.76 | 1.6000 | 1.3400 |
| 2016-09 | 47.00 | 52.97 | 1.6600 | 1.5000 |
| 2015-09 | 42.02 | 57.98 | 1.7800 | 1.2300 |
| 2015-12 | 48.33 | 51.67 | 1.6800 | 1.4000 |
| 2016-03 | 47.66 | 52.34 | 1.7100 | 1.3900 |
| 2015-03 | 45.72 | 54.28 | 1.1700 | 0.8500 |
| 2015-06 | 43.35 | 56.65 | 1.7200 | 1.4700 |
| 2014-12 | 39.13 | 60.81 | 1.3600 | 1.0300 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 33.54 | 66.53 | 1.4800 | 1.2100 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 32.08 | 67.92 | 1.9300 | 1.6700 |
| 2011-12 | 32.11 | 67.80 | 2.0500 | 1.7500 |
| 2025-06 | 26.33 | 73.67 | 2.1800 | 1.6500 |
| 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 | 1034000000.0000 | 10217700.0000 | 72031700.0000 | -345800.0000 |
| 2024-09 | 3791000000.0000 | 30237100.0000 | 250000000.0000 | 10107100.0000 |
| 2024-12 | 5240000000.0000 | 60434900.0000 | 370000000.0000 | 24360700.0000 |
| 2024-03 | 1030000000.0000 | 9292900.0000 | 73631200.0000 | 4841200.0000 |
| 2024-06 | 2335000000.0000 | 18879100.0000 | 147000000.0000 | 12430000.0000 |
| 2023-09 | 4475000000.0000 | 31247200.0000 | 251000000.0000 | 23736500.0000 |
| 2023-12 | 5921000000.0000 | 44142400.0000 | 348000000.0000 | 43952900.0000 |
| 2023-06 | 3066000000.0000 | 19628200.0000 | 162000000.0000 | 17418100.0000 |
| 2022-12 | 5472000000.0000 | 44306400.0000 | 336000000.0000 | 58217900.0000 |
| 2023-03 | 1544000000.0000 | 9371400.0000 | 70810600.0000 | 7406800.0000 |
| 2022-06 | 2727000000.0000 | 21335800.0000 | 160000000.0000 | 31118300.0000 |
| 2022-03 | 1166000000.0000 | 9560100.0000 | 69061100.0000 | 15507400.0000 |
| 2022-09 | 4229000000.0000 | 30262100.0000 | 225000000.0000 | 44633800.0000 |
| 2021-09 | 1702000000.0000 | 15446400.0000 | 124000000.0000 | 12697300.0000 |
| 2021-12 | 4376000000.0000 | 45614000.0000 | 298000000.0000 | 56758800.0000 |
| 2021-06 | 1054000000.0000 | 10050000.0000 | 85521700.0000 | 9378500.0000 |
| 2021-03 | 526000000.0000 | 4964100.0000 | 31938100.0000 | 4052800.0000 |
| 2020-12 | 1883000000.0000 | 23105300.0000 | 165000000.0000 | 24695300.0000 |
| 2020-09 | 1230000000.0000 | 22412200.0000 | 105000000.0000 | 19956100.0000 |
| 2020-06 | 650000000.0000 | 12447700.0000 | 71882200.0000 | 15458100.0000 |
| 2019-12 | 1981000000.0000 | 34653800.0000 | 147000000.0000 | 30194900.0000 |
| 2020-03 | 185000000.0000 | 4189600.0000 | 24206400.0000 | 7447000.0000 |
| 2019-09 | 1488000000.0000 | 23648100.0000 | 108000000.0000 | 21413900.0000 |
| 2019-06 | 882000000.0000 | 13033300.0000 | 75898500.0000 | 15676300.0000 |
| 2019-03 | 343000000.0000 | 5365000.0000 | 32258100.0000 | 7214800.0000 |
| 2018-09 | 1324000000.0000 | 17078900.0000 | 96431600.0000 | 13969900.0000 |
| 2018-12 | 1911000000.0000 | 27949500.0000 | 142000000.0000 | 31927000.0000 |
| 2018-06 | 819000000.0000 | 10049800.0000 | 66229900.0000 | 11245100.0000 |
| 2018-03 | 315000000.0000 | 5319000.0000 | 29612400.0000 | 4636000.0000 |
| 2017-12 | 1208000000.0000 | 27266400.0000 | 144000000.0000 | 25437900.0000 |
| 2017-09 | 770000000.0000 | 20384300.0000 | 98266800.0000 | 10699300.0000 |
| 2017-03 | 167000000.0000 | 4657500.0000 | 31182900.0000 | 3910900.0000 |
| 2017-06 | 468000000.0000 | 11877000.0000 | 69381100.0000 | 13206900.0000 |
| 2016-12 | 961000000.0000 | 25752800.0000 | 150000000.0000 | 32153100.0000 |
| 2016-06 | 391000000.0000 | 12131500.0000 | 68862800.0000 | 16971900.0000 |
| 2016-09 | 609000000.0000 | 19116600.0000 | 106000000.0000 | 20733600.0000 |
| 2015-09 | 559000000.0000 | 20258000.0000 | 91310600.0000 | 24254400.0000 |
| 2015-12 | 787000000.0000 | 22198000.0000 | 123000000.0000 | 27817000.0000 |
| 2016-03 | 149000000.0000 | 5791300.0000 | 34348800.0000 | 6575400.0000 |
| 2015-03 | 110000000.0000 | 5949600.0000 | 27148800.0000 | 4884800.0000 |
| 2015-06 | 353000000.0000 | 13113300.0000 | 60302100.0000 | 12852000.0000 |
| 2014-12 | 773000000.0000 | 25281900.0000 | 125000000.0000 | 14497300.0000 |
| 2014-09 | 538000000.0000 | 15923700.0000 | 91700800.0000 | 8888400.0000 |
| 2014-06 | 339000000.0000 | 10491100.0000 | 60123600.0000 | 8012300.0000 |
| 2013-12 | 900000000.0000 | 29750500.0000 | 138000000.0000 | 17252800.0000 |
| 2014-03 | 122000000.0000 | 5360900.0000 | 32675000.0000 | 3876100.0000 |
| 2012-12 | 854000000.0000 | 33106000.0000 | 130000000.0000 | 11458900.0000 |
| 2011-12 | 666000000.0000 | 37318500.0000 | 113000000.0000 | 12728900.0000 |
| 2025-06 | 2365000000.0000 | 24034300.0000 | 137000000.0000 | 8881700.0000 |
| 2025-09 | 3656000000.0000 | -- | 227000000.0000 | -- |