中商官网
研究报告
珍宝岛（603567）
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 | 469000000.0000 | -58.05 | 89136700.0000 | -75.51 | 86771500.0000 | -76.16 | 74017900.0000 | -74.74 |
| 2024-12-31 | 2707000000.0000 | -13.90 | 523000000.0000 | 10.57 | 523000000.0000 | 9.41 | 436000000.0000 | -6.84 |
| 2024-06-30 | 1662000000.0000 | 7.02 | 500000000.0000 | 438.83 | 502000000.0000 | 436.68 | 395000000.0000 | 279.81 |
| 2024-09-30 | 2029000000.0000 | -1.12 | 440000000.0000 | 84.10 | 439000000.0000 | 83.68 | 396000000.0000 | 81.65 |
| 2023-09-30 | 2052000000.0000 | -38.19 | 239000000.0000 | 7.66 | 239000000.0000 | 9.13 | 218000000.0000 | 36.25 |
| 2023-12-31 | 3144000000.0000 | -25.48 | 473000000.0000 | 58.72 | 478000000.0000 | 60.40 | 468000000.0000 | 145.03 |
| 2024-03-31 | 1118000000.0000 | -11.62 | 364000000.0000 | 31.88 | 364000000.0000 | 31.41 | 293000000.0000 | 23.63 |
| 2023-06-30 | 1553000000.0000 | -37.40 | 92794200.0000 | -70.91 | 93538800.0000 | -70.77 | 104000000.0000 | -57.20 |
| 2023-03-31 | 1265000000.0000 | 25.87 | 276000000.0000 | 46.03 | 277000000.0000 | 46.56 | 237000000.0000 | 50.00 |
| 2022-12-31 | 4219000000.0000 | 2.15 | 298000000.0000 | -34.65 | 298000000.0000 | -34.51 | 191000000.0000 | -42.64 |
| 2022-09-30 | 3320000000.0000 | 22.74 | 222000000.0000 | -25.25 | 219000000.0000 | -26.76 | 160000000.0000 | -34.43 |
| 2022-06-30 | 2481000000.0000 | 52.21 | 319000000.0000 | -8.33 | 320000000.0000 | -8.31 | 243000000.0000 | -12.59 |
| 2021-12-31 | 4130000000.0000 | 21.08 | 456000000.0000 | -10.76 | 455000000.0000 | -15.27 | 333000000.0000 | -23.97 |
| 2022-03-31 | 1005000000.0000 | 38.24 | 189000000.0000 | 0.53 | 189000000.0000 | 0.53 | 158000000.0000 | 1.28 |
| 2021-06-30 | 1630000000.0000 | 19.24 | 348000000.0000 | 50.00 | 349000000.0000 | 53.07 | 278000000.0000 | 51.09 |
| 2021-09-30 | 2705000000.0000 | 51.88 | 297000000.0000 | -5.71 | 299000000.0000 | -1.97 | 244000000.0000 | 1.24 |
| 2021-03-31 | 727000000.0000 | 16.88 | 188000000.0000 | 13.25 | 188000000.0000 | 13.25 | 156000000.0000 | 22.83 |
| 2020-12-31 | 3411000000.0000 | 3.46 | 511000000.0000 | -6.58 | 537000000.0000 | 0.00 | 438000000.0000 | 7.88 |
| 2020-06-30 | 1367000000.0000 | -6.94 | 232000000.0000 | -20.55 | 228000000.0000 | -20.28 | 184000000.0000 | -23.33 |
| 2020-09-30 | 1781000000.0000 | -15.67 | 315000000.0000 | -25.88 | 305000000.0000 | -27.03 | 241000000.0000 | -29.33 |
| 2019-09-30 | 2112000000.0000 | 6.61 | 425000000.0000 | -7.00 | 418000000.0000 | -8.13 | 341000000.0000 | -8.82 |
| 2020-03-31 | 622000000.0000 | -21.17 | 166000000.0000 | -19.42 | 166000000.0000 | -19.42 | 127000000.0000 | -25.73 |
| 2019-12-31 | 3297000000.0000 | 18.34 | 547000000.0000 | -4.70 | 537000000.0000 | -2.36 | 406000000.0000 | -12.31 |
| 2019-03-31 | 789000000.0000 | 29.34 | 206000000.0000 | 10.16 | 206000000.0000 | 8.99 | 171000000.0000 | 8.92 |
| 2019-06-30 | 1469000000.0000 | 16.22 | 292000000.0000 | -1.35 | 286000000.0000 | -3.70 | 240000000.0000 | -3.61 |
| 2018-09-30 | 1981000000.0000 | 2.75 | 457000000.0000 | 3.16 | 455000000.0000 | 1.56 | 374000000.0000 | 4.18 |
| 2018-12-31 | 2786000000.0000 | -11.30 | 574000000.0000 | -11.42 | 550000000.0000 | -15.38 | 463000000.0000 | -11.47 |
| 2018-03-31 | 610000000.0000 | 10.91 | 187000000.0000 | 28.97 | 189000000.0000 | 28.57 | 157000000.0000 | 30.83 |
| 2018-06-30 | 1264000000.0000 | 8.22 | 296000000.0000 | 50.25 | 297000000.0000 | 19.76 | 249000000.0000 | 23.27 |
| 2017-12-31 | 3141000000.0000 | 31.31 | 648000000.0000 | 31.98 | 650000000.0000 | 10.73 | 523000000.0000 | 5.23 |
| 2017-06-30 | 1168000000.0000 | 26.00 | 197000000.0000 | -10.45 | 248000000.0000 | -4.25 | 202000000.0000 | 0.00 |
| 2017-09-30 | 1928000000.0000 | 32.33 | 443000000.0000 | 9.11 | 448000000.0000 | -6.67 | 359000000.0000 | -2.71 |
| 2016-12-31 | 2392000000.0000 | 15.39 | 491000000.0000 | -26.50 | 587000000.0000 | -15.42 | 497000000.0000 | -14.31 |
| 2017-03-31 | 550000000.0000 | 34.15 | 145000000.0000 | 52.13 | 147000000.0000 | 49.55 | 120000000.0000 | 86.95 |
| 2016-06-30 | 927000000.0000 | 24.76 | 220000000.0000 | -18.22 | 259000000.0000 | -5.13 | 202000000.0000 | -14.04 |
| 2016-09-30 | 1457000000.0000 | 14.91 | 406000000.0000 | 23.40 | 480000000.0000 | 40.35 | 369000000.0000 | 28.13 |
| 2015-12-31 | 2073000000.0000 | 30.13 | 668000000.0000 | 30.21 | 694000000.0000 | 26.18 | 580000000.0000 | 25.00 |
| 2015-09-30 | 1268000000.0000 | 35.91 | 329000000.0000 | 13.45 | 342000000.0000 | 6.54 | 288000000.0000 | 10.34 |
| 2016-03-31 | 410000000.0000 | 96.17 | 95312000.0000 | 243.42 | 98291800.0000 | 237.07 | 64189200.0000 | 156.50 |
| 2015-06-30 | 743000000.0000 | 0.68 | 269000000.0000 | 6.32 | 273000000.0000 | 6.23 | 235000000.0000 | 9.30 |
| 2015-03-31 | 209000000.0000 | 46.15 | 27754100.0000 | 470.63 | 29160900.0000 | 241.31 | 25025200.0000 | 245.41 |
| 2014-09-30 | 933000000.0000 | -- | 290000000.0000 | -- | 321000000.0000 | -- | 261000000.0000 | -- |
| 2014-12-31 | 1593000000.0000 | 12.58 | 513000000.0000 | 3.85 | 550000000.0000 | 9.78 | 464000000.0000 | 9.18 |
| 2014-03-31 | 143000000.0000 | -- | 4863800.0000 | -- | 8543900.0000 | -- | 7245000.0000 | -- |
| 2014-06-30 | 738000000.0000 | -- | 253000000.0000 | -- | 257000000.0000 | -- | 215000000.0000 | -- |
| 2013-12-31 | 1415000000.0000 | 2.54 | 494000000.0000 | 10.76 | 501000000.0000 | 10.84 | 425000000.0000 | 10.39 |
| 2012-12-31 | 1380000000.0000 | 28.85 | 446000000.0000 | 29.28 | 452000000.0000 | 31.01 | 385000000.0000 | 30.07 |
| 2011-12-31 | 1071000000.0000 | -- | 345000000.0000 | -- | 345000000.0000 | -- | 296000000.0000 | -- |
| 2025-06-30 | 714000000.0000 | -57.04 | -111000000.0000 | -122.20 | -114000000.0000 | -122.71 | -80198000.0000 | -120.30 |
| 2025-09-30 | -- | -100.00 | -460000000.0000 | -204.55 | -465000000.0000 | -205.92 | -376000000.0000 | -194.95 |
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 | 19.19 | 18.50 | 0.67 | 0.9600 | 0.0700 | 0.58 | 0.04 |
| 2024-12 | 17.73 | 19.32 | 4.11 | 5.7000 | 1.1000 | 0.98 | 0.21 |
| 2024-06 | 27.98 | 30.20 | 3.85 | 5.0800 | 0.7600 | 1.16 | 0.13 |
| 2024-09 | 19.76 | 21.64 | 3.46 | 5.1300 | 0.9500 | 0.95 | 0.16 |
| 2023-09 | -4.29 | 11.65 | 2.09 | 3.0100 | 1.1200 | 1.07 | 0.18 |
| 2023-12 | -1.18 | 15.20 | 3.83 | 6.4600 | 2.1000 | 1.19 | 0.25 |
| 2024-03 | 31.75 | 32.56 | 2.83 | 3.8100 | 0.6600 | 1.59 | 0.09 |
| 2023-06 | -14.68 | 6.02 | 0.82 | 1.4400 | 0.9600 | 1.21 | 0.14 |
| 2023-03 | 20.24 | 21.90 | 2.30 | 3.2800 | 0.5400 | 1.74 | 0.10 |
| 2022-12 | -10.12 | 7.06 | 2.55 | 2.6200 | 4.0000 | 1.38 | 0.36 |
| 2022-09 | 3.77 | 6.60 | 1.91 | 2.1600 | 2.9700 | 1.38 | 0.29 |
| 2022-06 | 10.40 | 12.90 | 2.70 | 3.3400 | 2.2500 | 1.44 | 0.21 |
| 2021-12 | 0.53 | 11.02 | 3.95 | 5.6600 | 3.2700 | 1.47 | 0.36 |
| 2022-03 | 13.73 | 18.81 | 1.60 | 2.2200 | 0.7800 | 1.24 | 0.09 |
| 2021-06 | 9.75 | 21.41 | 3.47 | 4.9000 | 0.7000 | 1.30 | 0.16 |
| 2021-09 | 3.22 | 11.05 | 2.92 | 4.3200 | 1.4300 | 1.39 | 0.26 |
| 2021-03 | 19.12 | 25.86 | 1.85 | 2.7800 | 0.3200 | 1.20 | 0.07 |
| 2020-12 | 13.75 | 15.74 | 5.25 | 8.1500 | 1.7800 | 1.66 | 0.33 |
| 2020-06 | 15.51 | 16.68 | 2.43 | 3.5200 | 0.5000 | 1.54 | 0.15 |
| 2020-09 | 2.13 | 17.13 | 3.22 | 4.5700 | 0.8000 | 1.40 | 0.19 |
| 2019-09 | 17.47 | 19.79 | 4.92 | 6.5700 | 0.6100 | 2.20 | 0.25 |
| 2020-03 | 24.28 | 26.69 | 1.67 | 2.3800 | 0.2300 | 1.50 | 0.06 |
| 2019-12 | 14.59 | 16.29 | 5.95 | 8.0000 | 1.3600 | 2.29 | 0.37 |
| 2019-03 | 24.71 | 26.11 | 2.47 | 3.3400 | 0.1800 | 2.39 | 0.09 |
| 2019-06 | 16.95 | 19.47 | 3.47 | 4.6500 | 0.4000 | 2.22 | 0.18 |
| 2018-09 | 18.27 | 22.97 | 6.11 | 7.6800 | 0.3800 | 2.30 | 0.27 |
| 2018-12 | 16.04 | 19.74 | 6.72 | 9.5900 | 0.6700 | 2.52 | 0.34 |
| 2018-03 | 23.44 | 30.98 | 2.70 | 3.3100 | 0.1200 | 2.26 | 0.09 |
| 2018-06 | 16.38 | 23.50 | 4.16 | 5.1800 | 0.2200 | 2.39 | 0.18 |
| 2017-12 | 18.56 | 20.69 | 9.44 | 11.6100 | 1.0700 | 3.88 | 0.46 |
| 2017-06 | 16.44 | 21.23 | 4.17 | 4.5300 | 0.3500 | 3.36 | 0.20 |
| 2017-09 | 19.71 | 23.24 | 7.04 | 8.0100 | 0.5800 | 3.39 | 0.30 |
| 2016-12 | 17.52 | 24.54 | 9.14 | 12.2700 | 0.6100 | 6.02 | 0.37 |
| 2017-03 | 26.00 | 26.73 | 2.33 | 2.6900 | 0.1600 | 3.52 | 0.09 |
| 2016-06 | 23.84 | 27.94 | 4.36 | 5.0700 | 0.2500 | 6.04 | 0.16 |
| 2016-09 | 23.54 | 32.94 | 7.63 | 9.0500 | 0.3500 | 5.31 | 0.23 |
| 2015-12 | 32.22 | 33.48 | 11.66 | 18.0100 | 0.4300 | 14.33 | 0.35 |
| 2015-09 | 25.95 | 26.97 | 6.53 | 9.4100 | 0.3400 | 7.04 | 0.24 |
| 2016-03 | 23.41 | 23.97 | 1.66 | 1.6600 | 0.1300 | 6.17 | 0.07 |
| 2015-06 | 36.20 | 36.74 | 5.20 | 8.6000 | 0.2100 | 7.93 | 0.14 |
| 2015-03 | 13.40 | 13.95 | 0.84 | 1.2500 | 0.1000 | 14.26 | 0.06 |
| 2014-09 | 29.58 | 34.41 | -- | 14.3500 | -- | -- | -- |
| 2014-12 | 31.32 | 34.53 | 15.26 | 24.0100 | 0.7900 | 51.58 | 0.44 |
| 2014-03 | 3.50 | 5.97 | -- | 0.5600 | -- | -- | -- |
| 2014-06 | 32.38 | 34.82 | 8.33 | 11.8500 | 0.3700 | 40.40 | 0.24 |
| 2013-12 | 34.91 | 35.41 | 15.41 | 28.5300 | 0.6700 | 85.31 | 0.44 |
| 2012-12 | 32.32 | 32.75 | 21.25 | 34.8500 | 0.9200 | 61.64 | 0.65 |
| 2011-12 | 32.21 | 32.21 | 23.96 | 38.2000 | 0.8500 | 50.21 | 0.74 |
| 2025-06 | -16.67 | -15.97 | -0.93 | -1.0100 | 0.2200 | 0.44 | 0.06 |
| 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 | 34.99 | 65.01 | 2.3000 | 1.6500 |
| 2024-12 | 34.78 | 65.22 | 2.8500 | 2.1000 |
| 2024-06 | 35.29 | 64.71 | 2.5300 | 2.0300 |
| 2024-09 | 35.05 | 64.95 | 2.6900 | 2.0700 |
| 2023-09 | 36.28 | 63.72 | 2.3100 | 1.7400 |
| 2023-12 | 35.50 | 64.50 | 2.6000 | 2.1500 |
| 2024-03 | 35.30 | 64.70 | 2.5800 | 2.2100 |
| 2023-06 | 36.70 | 63.31 | 2.5800 | 1.8800 |
| 2023-03 | 39.09 | 60.90 | 1.9600 | 1.5000 |
| 2022-12 | 39.14 | 60.86 | 1.6500 | 1.2600 |
| 2022-09 | 38.33 | 61.67 | 1.8700 | 1.5400 |
| 2022-06 | 39.23 | 60.77 | 1.6800 | 1.4500 |
| 2021-12 | 38.72 | 61.28 | 2.3700 | 2.0300 |
| 2022-03 | 38.83 | 61.17 | 2.1000 | 1.7800 |
| 2021-06 | 42.52 | 57.47 | 3.1000 | 2.2400 |
| 2021-09 | 43.84 | 56.17 | 2.6200 | 1.8700 |
| 2021-03 | 44.44 | 55.55 | 2.8600 | 2.2000 |
| 2020-12 | 46.23 | 53.77 | 2.6600 | 2.1600 |
| 2020-06 | 43.98 | 56.02 | 3.0500 | 2.3800 |
| 2020-09 | 43.94 | 56.06 | 4.4200 | 3.1700 |
| 2019-09 | 39.00 | 61.01 | 1.8700 | 1.4300 |
| 2020-03 | 45.94 | 54.05 | 3.1200 | 2.4800 |
| 2019-12 | 41.78 | 58.21 | 2.4000 | 2.0200 |
| 2019-03 | 38.10 | 61.90 | 1.9000 | 1.3900 |
| 2019-06 | 38.29 | 61.71 | 1.8300 | 1.3600 |
| 2018-09 | 34.26 | 65.74 | 2.0900 | 1.3000 |
| 2018-12 | 39.10 | 60.90 | 1.8300 | 1.3100 |
| 2018-03 | 31.00 | 69.00 | 2.3900 | 1.5300 |
| 2018-06 | 33.11 | 66.89 | 2.2200 | 1.3600 |
| 2017-12 | 32.05 | 67.95 | 2.1900 | 1.5300 |
| 2017-06 | 26.83 | 73.17 | 2.7100 | 1.6500 |
| 2017-09 | 29.09 | 70.91 | 2.4600 | 1.5400 |
| 2016-12 | 32.90 | 67.10 | 2.2400 | 1.2200 |
| 2017-03 | 29.73 | 70.28 | 2.5000 | 1.5700 |
| 2016-06 | 33.10 | 66.90 | 2.3200 | 1.2600 |
| 2016-09 | 33.54 | 66.46 | 2.3500 | 1.4200 |
| 2015-12 | 33.08 | 66.92 | 2.3400 | 1.3700 |
| 2015-09 | 29.57 | 70.43 | 2.4200 | 1.6100 |
| 2016-03 | 31.63 | 68.37 | 2.4500 | 1.3400 |
| 2015-06 | 30.74 | 69.26 | 2.3300 | 1.6800 |
| 2015-03 | 42.51 | 57.46 | 1.3100 | 0.6800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 39.71 | 60.29 | 1.4500 | 0.8600 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 37.68 | 62.32 | 1.5700 | 0.7800 |
| 2013-12 | 46.26 | 53.74 | 1.3500 | 0.7700 |
| 2012-12 | 37.99 | 62.01 | 1.5900 | 0.4000 |
| 2011-12 | 35.90 | 64.10 | 2.7500 | 0.7300 |
| 2025-06 | 37.30 | 62.70 | 1.8900 | 1.3000 |
| 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 | 379000000.0000 | 48229400.0000 | 68363700.0000 | 35506900.0000 |
| 2024-12 | 2227000000.0000 | 292000000.0000 | 304000000.0000 | 134000000.0000 |
| 2024-06 | 1197000000.0000 | 162000000.0000 | 147000000.0000 | 69915900.0000 |
| 2024-09 | 1628000000.0000 | 195000000.0000 | 221000000.0000 | 93332300.0000 |
| 2023-09 | 2140000000.0000 | 560000000.0000 | 223000000.0000 | 99157900.0000 |
| 2023-12 | 3181000000.0000 | 668000000.0000 | 334000000.0000 | 135000000.0000 |
| 2024-03 | 763000000.0000 | 99641000.0000 | 71950700.0000 | 26129900.0000 |
| 2023-06 | 1781000000.0000 | 415000000.0000 | 150000000.0000 | 66684700.0000 |
| 2023-03 | 1009000000.0000 | 251000000.0000 | 64640200.0000 | 32278400.0000 |
| 2022-12 | 4646000000.0000 | 608000000.0000 | 322000000.0000 | 139000000.0000 |
| 2022-09 | 3195000000.0000 | 388000000.0000 | 234000000.0000 | 98494100.0000 |
| 2022-06 | 2223000000.0000 | 250000000.0000 | 155000000.0000 | 69097100.0000 |
| 2021-12 | 4108000000.0000 | 645000000.0000 | 325000000.0000 | 144000000.0000 |
| 2022-03 | 867000000.0000 | 111000000.0000 | 84805400.0000 | 31977800.0000 |
| 2021-06 | 1471000000.0000 | 356000000.0000 | 158000000.0000 | 71152600.0000 |
| 2021-09 | 2618000000.0000 | 506000000.0000 | 248000000.0000 | 106000000.0000 |
| 2021-03 | 588000000.0000 | 142000000.0000 | 76952600.0000 | 34370300.0000 |
| 2020-12 | 2942000000.0000 | 734000000.0000 | 333000000.0000 | 150000000.0000 |
| 2020-06 | 1155000000.0000 | 371000000.0000 | 170000000.0000 | 72138800.0000 |
| 2020-09 | 1743000000.0000 | 482000000.0000 | 262000000.0000 | 88848500.0000 |
| 2019-09 | 1743000000.0000 | 562000000.0000 | 243000000.0000 | 70463800.0000 |
| 2020-03 | 471000000.0000 | 137000000.0000 | 85965700.0000 | 29136200.0000 |
| 2019-12 | 2816000000.0000 | 843000000.0000 | 349000000.0000 | 114000000.0000 |
| 2019-03 | 594000000.0000 | 260000000.0000 | 77144000.0000 | 17314600.0000 |
| 2019-06 | 1220000000.0000 | 384000000.0000 | 149000000.0000 | 50643600.0000 |
| 2018-09 | 1619000000.0000 | 702000000.0000 | 224000000.0000 | 35767000.0000 |
| 2018-12 | 2339000000.0000 | 877000000.0000 | 346000000.0000 | 72978000.0000 |
| 2018-03 | 467000000.0000 | 184000000.0000 | 72048500.0000 | 11411600.0000 |
| 2018-06 | 1057000000.0000 | 476000000.0000 | 152000000.0000 | 32138700.0000 |
| 2017-12 | 2558000000.0000 | 653000000.0000 | 317000000.0000 | 51117800.0000 |
| 2017-06 | 976000000.0000 | 246000000.0000 | 177000000.0000 | 24130500.0000 |
| 2017-09 | 1548000000.0000 | 378000000.0000 | 221000000.0000 | 29822400.0000 |
| 2016-12 | 1973000000.0000 | 603000000.0000 | 389000000.0000 | 52533000.0000 |
| 2017-03 | 407000000.0000 | 88939100.0000 | 79577200.0000 | 4865400.0000 |
| 2016-06 | 706000000.0000 | 132000000.0000 | 167000000.0000 | 23523100.0000 |
| 2016-09 | 1114000000.0000 | 243000000.0000 | 275000000.0000 | 24956900.0000 |
| 2015-12 | 1405000000.0000 | 483000000.0000 | 364000000.0000 | 49801400.0000 |
| 2015-09 | 939000000.0000 | 316000000.0000 | 248000000.0000 | 30414300.0000 |
| 2016-03 | 314000000.0000 | 49334900.0000 | 75620900.0000 | 3415100.0000 |
| 2015-06 | 474000000.0000 | 88453800.0000 | 151000000.0000 | 21390400.0000 |
| 2015-03 | 181000000.0000 | 20798500.0000 | 65882600.0000 | 7837800.0000 |
| 2014-09 | 657000000.0000 | 66440300.0000 | 184000000.0000 | 41835600.0000 |
| 2014-12 | 1094000000.0000 | 117000000.0000 | 301000000.0000 | 58989700.0000 |
| 2014-03 | 138000000.0000 | 10298400.0000 | 51439400.0000 | 15816300.0000 |
| 2014-06 | 499000000.0000 | 44765200.0000 | 114000000.0000 | 33699300.0000 |
| 2013-12 | 921000000.0000 | 103000000.0000 | 245000000.0000 | 46636500.0000 |
| 2012-12 | 934000000.0000 | 101000000.0000 | 216000000.0000 | 23895900.0000 |
| 2011-12 | 726000000.0000 | 87774600.0000 | 136000000.0000 | 20214800.0000 |
| 2025-06 | 833000000.0000 | 74634800.0000 | 146000000.0000 | 72741200.0000 |
| 2025-09 | 1414000000.0000 | -- | 217000000.0000 | -- |