中商官网
研究报告
真视通（002771）
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 | 52727100.0000 | -35.20 | -16727500.0000 | -332.27 | -16741200.0000 | -323.00 | -17451200.0000 | -480.08 |
| 2024-12-31 | 536000000.0000 | 19.91 | 8356700.0000 | -113.73 | 8309300.0000 | -113.53 | -140200.0000 | -99.76 |
| 2024-09-30 | 243000000.0000 | 9.95 | -24474800.0000 | -66.88 | -24639300.0000 | -66.40 | -29251900.0000 | -58.15 |
| 2024-03-31 | 81365100.0000 | 21.39 | 7201900.0000 | -140.13 | 7507200.0000 | -142.32 | 4591500.0000 | -126.29 |
| 2024-06-30 | 170000000.0000 | 14.86 | -14982300.0000 | -59.79 | -15121900.0000 | -58.71 | -18213800.0000 | -48.88 |
| 2023-09-30 | 221000000.0000 | -40.75 | -73904900.0000 | 841.64 | -73338100.0000 | 833.03 | -69894400.0000 | 1172.33 |
| 2023-12-31 | 447000000.0000 | -30.91 | -60881000.0000 | -894.58 | -61395700.0000 | -910.99 | -58151500.0000 | -820.90 |
| 2023-03-31 | 67026000.0000 | -55.02 | -17947700.0000 | 143.06 | -17738400.0000 | 139.92 | -17466600.0000 | 168.78 |
| 2023-06-30 | 148000000.0000 | -48.43 | -37257900.0000 | 3288.31 | -36624400.0000 | 3200.98 | -35629200.0000 | -4119.09 |
| 2022-12-31 | 647000000.0000 | 0.94 | 7662000.0000 | -16.61 | 7570500.0000 | -19.31 | 8066500.0000 | -30.19 |
| 2022-09-30 | 373000000.0000 | 8.12 | -7848500.0000 | 38.79 | -7860200.0000 | 47.60 | -5493400.0000 | 1.30 |
| 2022-03-31 | 149000000.0000 | 39.25 | -7384200.0000 | 82.94 | -7393600.0000 | 79.20 | -6498400.0000 | 64.19 |
| 2022-06-30 | 287000000.0000 | 29.28 | -1099600.0000 | -82.58 | -1109500.0000 | -82.69 | 886500.0000 | -113.92 |
| 2021-12-31 | 641000000.0000 | -3.17 | 9188100.0000 | -57.91 | 9382000.0000 | -54.47 | 11555600.0000 | -39.59 |
| 2021-09-30 | 345000000.0000 | 1.47 | -5654900.0000 | -166.87 | -5325400.0000 | -173.45 | -5423100.0000 | -165.77 |
| 2021-06-30 | 222000000.0000 | -7.88 | -6310500.0000 | -216.63 | -6408500.0000 | -250.88 | -6369600.0000 | -224.04 |
| 2021-03-31 | 107000000.0000 | -5.31 | -4036500.0000 | -758.59 | -4125800.0000 | 894.89 | -3957900.0000 | -1942.60 |
| 2020-09-30 | 340000000.0000 | -26.57 | 8457000.0000 | -53.03 | 7250700.0000 | -59.79 | 8245400.0000 | -48.41 |
| 2020-12-31 | 662000000.0000 | -11.14 | 21828900.0000 | -32.62 | 20605800.0000 | -36.45 | 19128600.0000 | -41.73 |
| 2020-03-31 | 113000000.0000 | -16.91 | 612900.0000 | -52.55 | -414700.0000 | -133.55 | 214800.0000 | -86.36 |
| 2020-06-30 | 241000000.0000 | -19.67 | 5410500.0000 | -55.08 | 4247400.0000 | -64.83 | 5135000.0000 | -49.92 |
| 2019-12-31 | 745000000.0000 | -14.76 | 32396300.0000 | -31.15 | 32424800.0000 | -30.83 | 32824800.0000 | -22.00 |
| 2019-09-30 | 463000000.0000 | -14.89 | 18006200.0000 | -41.34 | 18032800.0000 | -41.49 | 15983300.0000 | -43.86 |
| 2019-06-30 | 300000000.0000 | -10.71 | 12045200.0000 | -46.56 | 12077100.0000 | -46.38 | 10253400.0000 | -48.92 |
| 2019-03-31 | 136000000.0000 | -9.33 | 1291800.0000 | -85.86 | 1235900.0000 | -86.47 | 1575100.0000 | -80.95 |
| 2018-09-30 | 544000000.0000 | -0.37 | 30696700.0000 | -32.26 | 30818800.0000 | -33.97 | 28471100.0000 | -30.94 |
| 2018-12-31 | 874000000.0000 | 6.72 | 47051500.0000 | -40.93 | 46878100.0000 | -41.10 | 42085200.0000 | -39.25 |
| 2018-03-31 | 150000000.0000 | -6.83 | 9134700.0000 | -38.23 | 9134700.0000 | -41.05 | 8266500.0000 | -35.93 |
| 2018-06-30 | 336000000.0000 | -10.16 | 22539600.0000 | -31.22 | 22525500.0000 | -33.72 | 20075100.0000 | -32.32 |
| 2017-12-31 | 819000000.0000 | 3.15 | 79660100.0000 | 13.70 | 79583300.0000 | 0.87 | 69281500.0000 | 0.36 |
| 2017-09-30 | 546000000.0000 | 4.80 | 45316200.0000 | 1.41 | 46672900.0000 | -6.77 | 41227900.0000 | -2.72 |
| 2017-03-31 | 161000000.0000 | 25.78 | 14789100.0000 | 10.52 | 15494500.0000 | 8.59 | 12902300.0000 | 6.74 |
| 2017-06-30 | 374000000.0000 | 8.41 | 32771200.0000 | -10.73 | 33987300.0000 | -10.76 | 29663700.0000 | -7.91 |
| 2016-09-30 | 521000000.0000 | 27.38 | 44687700.0000 | 2.93 | 50062800.0000 | 8.16 | 42378500.0000 | 5.31 |
| 2016-12-31 | 794000000.0000 | 11.99 | 70061300.0000 | 9.83 | 78893900.0000 | 14.18 | 69035800.0000 | 14.98 |
| 2016-03-31 | 128000000.0000 | 7.56 | 13381600.0000 | -1.40 | 14268300.0000 | -1.66 | 12088000.0000 | 0.41 |
| 2016-06-30 | 345000000.0000 | 26.84 | 36709300.0000 | 9.07 | 38084400.0000 | 7.42 | 32211800.0000 | 5.21 |
| 2015-09-30 | 409000000.0000 | 10.84 | 43416300.0000 | 24.22 | 46285000.0000 | 20.75 | 40240600.0000 | 21.21 |
| 2015-12-31 | 709000000.0000 | 21.82 | 63791900.0000 | 28.73 | 69096700.0000 | 29.10 | 60039800.0000 | 28.51 |
| 2015-03-31 | 119000000.0000 | 5.31 | 13571800.0000 | -12.96 | 14508700.0000 | -9.82 | 12038900.0000 | -11.59 |
| 2015-06-30 | 272000000.0000 | 12.86 | 33655700.0000 | 25.65 | 35453100.0000 | 19.98 | 30616000.0000 | 20.56 |
| 2014-09-30 | 369000000.0000 | -- | 34950800.0000 | -- | 38330600.0000 | -- | 33198600.0000 | -- |
| 2014-12-31 | 582000000.0000 | -10.60 | 49555600.0000 | -23.61 | 53522900.0000 | -22.16 | 46720200.0000 | -21.33 |
| 2014-06-30 | 241000000.0000 | -- | 26785700.0000 | -- | 29548500.0000 | -- | 25394100.0000 | -- |
| 2014-03-31 | 113000000.0000 | -- | 15592700.0000 | -- | 16087900.0000 | -- | 13616400.0000 | -- |
| 2012-12-31 | 609000000.0000 | 25.31 | 64684000.0000 | 14.42 | 68469800.0000 | 15.95 | 58917800.0000 | 16.42 |
| 2013-12-31 | 651000000.0000 | 6.90 | 64872800.0000 | 0.29 | 68762300.0000 | 0.43 | 59388900.0000 | 0.80 |
| 2011-12-31 | 486000000.0000 | -- | 56530100.0000 | -- | 59049800.0000 | -- | 50607700.0000 | -- |
| 2025-06-30 | 131000000.0000 | -22.94 | -41504900.0000 | 177.03 | -41522300.0000 | 174.58 | -40678300.0000 | 123.34 |
| 2025-09-30 | 215000000.0000 | -11.52 | -59361900.0000 | 142.54 | -59383600.0000 | 141.01 | -58255800.0000 | 99.15 |
| 2026-03-31 | 35329500.0000 | -33.00 | -15119400.0000 | -9.61 | -15128900.0000 | -9.63 | -14898700.0000 | -14.63 |
| 2025-12-31 | 370000000.0000 | -30.97 | -- | -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 | -31.06 | -31.75 | -1.66 | -2.3900 | 0.3200 | 0.76 | 0.05 |
| 2024-12 | 1.12 | 1.55 | 0.78 | 1.0600 | 3.2900 | 1.93 | 0.50 |
| 2024-09 | -10.29 | -10.14 | -2.30 | -3.3600 | 1.1200 | 1.24 | 0.23 |
| 2024-03 | 8.61 | 9.23 | 0.71 | 1.0000 | 0.4000 | 1.19 | 0.08 |
| 2024-06 | -8.24 | -8.90 | -1.46 | -1.9400 | 0.8500 | 1.23 | 0.16 |
| 2023-09 | -33.03 | -33.18 | -7.15 | -8.9100 | 1.1000 | 0.93 | 0.22 |
| 2023-12 | -17.90 | -13.74 | -5.66 | -6.9900 | 2.4300 | 1.48 | 0.41 |
| 2023-03 | -26.80 | -26.46 | -1.65 | -2.1500 | 0.3500 | 0.82 | 0.06 |
| 2023-06 | -25.68 | -24.75 | -3.50 | -4.3800 | 0.7400 | 0.90 | 0.14 |
| 2022-12 | 1.24 | 1.17 | 0.70 | 1.4100 | 2.6600 | 1.77 | 0.59 |
| 2022-09 | -2.41 | -2.11 | -0.75 | -0.6500 | 1.2000 | 1.32 | 0.35 |
| 2022-03 | -5.37 | -4.96 | -0.72 | -0.8300 | 0.5100 | 1.62 | 0.14 |
| 2022-06 | -0.70 | -0.39 | -0.11 | 0.1800 | 0.9900 | 1.51 | 0.29 |
| 2021-12 | 1.09 | 1.46 | 0.82 | 1.8700 | 2.0800 | 1.54 | 0.56 |
| 2021-09 | -2.32 | -1.54 | -0.46 | 0.2100 | 0.8700 | 1.06 | 0.30 |
| 2021-06 | -3.60 | -2.89 | -0.57 | -0.0100 | 0.6000 | 1.02 | 0.20 |
| 2021-03 | -4.67 | -3.86 | -0.38 | -0.5400 | 0.3000 | 0.97 | 0.10 |
| 2020-09 | 0.00 | 2.13 | 0.67 | 1.4200 | 0.9600 | 0.97 | 0.31 |
| 2020-12 | 1.36 | 3.11 | 1.80 | 3.0500 | 2.1000 | 1.46 | 0.58 |
| 2020-03 | -2.65 | -0.37 | -0.04 | 0.1300 | 0.3400 | 0.94 | 0.10 |
| 2020-06 | -0.41 | 1.76 | 0.41 | 0.9500 | 0.7700 | 1.00 | 0.24 |
| 2019-12 | 3.22 | 4.35 | 2.73 | 4.7100 | 2.2700 | 1.57 | 0.63 |
| 2019-09 | 2.81 | 3.89 | 1.58 | 2.3700 | 1.2900 | 1.25 | 0.41 |
| 2019-06 | 2.67 | 4.03 | 1.11 | 1.5200 | 0.8800 | 1.18 | 0.27 |
| 2019-03 | -0.74 | 0.91 | 0.12 | 0.2300 | 0.3800 | 1.09 | 0.13 |
| 2018-09 | 4.60 | 5.67 | 2.62 | 4.3000 | 1.4100 | 1.76 | 0.46 |
| 2018-12 | 4.23 | 5.36 | 3.84 | 6.4200 | 2.7500 | 2.21 | 0.72 |
| 2018-03 | 5.33 | 6.09 | 0.92 | 1.0400 | 0.4700 | 1.83 | 0.15 |
| 2018-06 | 5.36 | 6.70 | 2.21 | 3.0400 | 1.0100 | 1.81 | 0.33 |
| 2017-12 | 9.04 | 9.72 | 6.90 | 11.2300 | 2.6300 | 2.84 | 0.71 |
| 2017-09 | 8.06 | 8.55 | 5.08 | 6.7600 | 1.9400 | 2.19 | 0.59 |
| 2017-03 | 8.70 | 9.62 | 1.74 | 2.1500 | 0.5500 | 2.41 | 0.18 |
| 2017-06 | 8.82 | 9.09 | 3.67 | 4.9300 | 1.3000 | 2.41 | 0.40 |
| 2016-09 | 8.25 | 9.61 | 5.59 | 7.6400 | 1.2700 | 2.85 | 0.58 |
| 2016-12 | 8.44 | 9.94 | 7.83 | 12.2400 | 2.1700 | 3.41 | 0.79 |
| 2016-03 | 10.16 | 11.15 | 1.49 | 2.2000 | 0.2800 | 2.42 | 0.13 |
| 2016-06 | 10.43 | 11.04 | 4.34 | 5.8000 | 0.8500 | 3.13 | 0.39 |
| 2015-09 | 10.51 | 11.32 | 4.96 | 11.2500 | 0.8600 | 2.69 | 0.44 |
| 2015-12 | 8.89 | 9.75 | 6.49 | 14.9600 | 1.6600 | 3.63 | 0.67 |
| 2015-03 | 10.92 | 12.19 | 2.14 | -- | -- | -- | 0.18 |
| 2015-06 | 12.50 | 13.03 | 3.95 | 10.9300 | 0.6100 | 2.78 | 0.30 |
| 2014-09 | 9.49 | 10.39 | -- | -- | -- | -- | -- |
| 2014-12 | 8.59 | 9.20 | 7.22 | 18.5900 | 1.3900 | 3.09 | 0.79 |
| 2014-06 | 11.20 | 12.26 | -- | -- | -- | -- | -- |
| 2014-03 | 100.00 | 14.24 | -- | -- | -- | -- | -- |
| 2012-12 | 10.67 | 11.24 | 11.93 | 36.0400 | 2.2100 | 4.34 | 1.06 |
| 2013-12 | 9.98 | 10.56 | 10.53 | 27.8500 | 1.8800 | 3.54 | 1.00 |
| 2011-12 | 11.52 | 12.15 | 14.91 | 44.8200 | 1.9800 | 4.66 | 1.23 |
| 2025-06 | -30.53 | -31.70 | -4.33 | -5.5200 | 0.8300 | 0.98 | 0.14 |
| 2025-09 | -26.98 | -27.62 | -6.45 | -8.0200 | 1.4800 | 1.05 | 0.23 |
| 2026-03 | -42.78 | -42.82 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 33.30 | 66.80 | 2.3500 | 1.7200 |
| 2024-12 | 35.73 | 64.27 | 2.1700 | 1.7900 |
| 2024-09 | 38.49 | 61.60 | 1.9900 | 1.2400 |
| 2024-03 | 34.88 | 65.12 | 2.1600 | 1.4300 |
| 2024-06 | 35.04 | 64.96 | 2.1600 | 1.4500 |
| 2023-09 | 34.21 | 65.79 | 2.2600 | 1.5300 |
| 2023-12 | 36.96 | 63.04 | 2.0200 | 1.5600 |
| 2023-03 | 32.19 | 67.81 | 2.3700 | 1.6800 |
| 2023-06 | 32.19 | 67.91 | 2.4000 | 1.7100 |
| 2022-12 | 33.64 | 66.45 | 2.3200 | 1.8400 |
| 2022-09 | 32.80 | 67.20 | 2.4900 | 1.6300 |
| 2022-03 | 30.84 | 69.16 | 2.7300 | 1.9600 |
| 2022-06 | 27.77 | 72.23 | 2.9000 | 2.0400 |
| 2021-12 | 37.60 | 62.49 | 2.2700 | 1.6600 |
| 2021-09 | 39.72 | 60.28 | 2.1700 | 1.3200 |
| 2021-06 | 37.33 | 62.67 | 2.2900 | 1.4300 |
| 2021-03 | 36.16 | 63.84 | 2.3700 | 1.5300 |
| 2020-09 | 35.89 | 64.11 | 2.3800 | 1.5900 |
| 2020-12 | 38.45 | 61.46 | 2.2400 | 1.6300 |
| 2020-03 | 36.66 | 63.34 | 2.3300 | 1.6500 |
| 2020-06 | 32.68 | 67.32 | 2.6000 | 1.8600 |
| 2019-12 | 42.12 | 57.88 | 2.0600 | 1.5300 |
| 2019-09 | 40.68 | 59.32 | 2.1100 | 1.4700 |
| 2019-06 | 38.55 | 61.45 | 2.2100 | 1.5800 |
| 2019-03 | 34.98 | 65.12 | 2.4700 | 1.6600 |
| 2018-09 | 43.91 | 56.00 | 2.0000 | 1.2500 |
| 2018-12 | 44.92 | 55.08 | 1.9600 | 1.4500 |
| 2018-03 | 33.81 | 66.09 | 2.6100 | 1.6500 |
| 2018-06 | 36.09 | 63.82 | 2.4000 | 1.4900 |
| 2017-12 | 44.11 | 55.81 | 2.0200 | 1.4500 |
| 2017-09 | 32.97 | 67.03 | 2.6900 | 1.8000 |
| 2017-03 | 31.69 | 68.31 | 2.6600 | 1.7500 |
| 2017-06 | 34.70 | 65.19 | 2.4200 | 1.5100 |
| 2016-09 | 36.98 | 63.02 | 2.3000 | 1.2700 |
| 2016-12 | 41.47 | 58.53 | 2.0900 | 1.5400 |
| 2016-03 | 41.78 | 58.22 | 2.0900 | 0.9200 |
| 2016-06 | 37.02 | 62.98 | 2.3000 | 1.2900 |
| 2015-09 | 44.54 | 55.57 | 2.2100 | 1.1200 |
| 2015-12 | 48.97 | 51.03 | 1.8100 | 1.0200 |
| 2015-03 | 59.79 | 40.06 | 1.6500 | 1.6500 |
| 2015-06 | 42.76 | 57.24 | 2.3100 | 1.3900 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 63.70 | 36.44 | 1.5500 | 0.8000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 67.42 | 32.75 | 1.4600 | 0.8300 |
| 2013-12 | 64.01 | 35.99 | 1.5400 | 0.8200 |
| 2011-12 | 64.90 | 35.10 | 1.5100 | 0.7700 |
| 2025-06 | 32.46 | 67.64 | 2.3900 | 1.7600 |
| 2025-09 | 31.52 | 68.48 | 2.4400 | 1.8700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 69103500.0000 | 5997800.0000 | 14977900.0000 | 380300.0000 |
| 2024-12 | 530000000.0000 | 28253200.0000 | 65047300.0000 | 4052900.0000 |
| 2024-09 | 268000000.0000 | 19961600.0000 | 46051500.0000 | -248400.0000 |
| 2024-03 | 74358500.0000 | 5875800.0000 | 14757300.0000 | 455600.0000 |
| 2024-06 | 184000000.0000 | 13751100.0000 | 30799700.0000 | 1815100.0000 |
| 2023-09 | 294000000.0000 | 20531200.0000 | 50367400.0000 | 436100.0000 |
| 2023-12 | 527000000.0000 | 29780400.0000 | 70549400.0000 | 2579400.0000 |
| 2023-03 | 84987700.0000 | 5825000.0000 | 16629100.0000 | 78400.0000 |
| 2023-06 | 186000000.0000 | 12715700.0000 | 33869800.0000 | 1040400.0000 |
| 2022-12 | 639000000.0000 | 25970200.0000 | 45921300.0000 | 626700.0000 |
| 2022-09 | 382000000.0000 | 17427000.0000 | 31943000.0000 | -907900.0000 |
| 2022-03 | 157000000.0000 | 5655700.0000 | 10250500.0000 | -452700.0000 |
| 2022-06 | 289000000.0000 | 11239400.0000 | 21084500.0000 | 78100.0000 |
| 2021-12 | 634000000.0000 | 28608600.0000 | 47793100.0000 | 759500.0000 |
| 2021-09 | 353000000.0000 | 17000400.0000 | 37218000.0000 | -237800.0000 |
| 2021-06 | 230000000.0000 | 10372400.0000 | 24693900.0000 | 561300.0000 |
| 2021-03 | 112000000.0000 | 4861000.0000 | 11589900.0000 | 88100.0000 |
| 2020-09 | 340000000.0000 | 14352800.0000 | 32970000.0000 | 1235500.0000 |
| 2020-12 | 653000000.0000 | 23926100.0000 | 46511200.0000 | 1782100.0000 |
| 2020-03 | 116000000.0000 | 4473300.0000 | 11924900.0000 | 155100.0000 |
| 2020-06 | 242000000.0000 | 10092500.0000 | 22148000.0000 | 884300.0000 |
| 2019-12 | 721000000.0000 | 32094800.0000 | 56451100.0000 | 1429400.0000 |
| 2019-09 | 450000000.0000 | 21924500.0000 | 39872500.0000 | 495000.0000 |
| 2019-06 | 292000000.0000 | 11911200.0000 | 25500600.0000 | 242000.0000 |
| 2019-03 | 137000000.0000 | 5826700.0000 | 11705400.0000 | -120200.0000 |
| 2018-09 | 519000000.0000 | 22405600.0000 | 38173800.0000 | -693200.0000 |
| 2018-12 | 837000000.0000 | 32644800.0000 | 52702400.0000 | 587500.0000 |
| 2018-03 | 142000000.0000 | 8244900.0000 | 9734600.0000 | -556800.0000 |
| 2018-06 | 318000000.0000 | 15065000.0000 | 23181300.0000 | 25300.0000 |
| 2017-12 | 745000000.0000 | 32776800.0000 | 52267500.0000 | 44400.0000 |
| 2017-09 | 502000000.0000 | 21943000.0000 | 36093000.0000 | -954900.0000 |
| 2017-03 | 147000000.0000 | 8125400.0000 | 18594800.0000 | -440700.0000 |
| 2017-06 | 341000000.0000 | 15982100.0000 | 41408400.0000 | 21900.0000 |
| 2016-09 | 478000000.0000 | 20773800.0000 | 52222200.0000 | -1012200.0000 |
| 2016-12 | 727000000.0000 | 31313100.0000 | 81945200.0000 | 47400.0000 |
| 2016-03 | 115000000.0000 | 5610900.0000 | 14033900.0000 | -374000.0000 |
| 2016-06 | 309000000.0000 | 13026100.0000 | 31168500.0000 | 25400.0000 |
| 2015-09 | 366000000.0000 | 17428100.0000 | 35965900.0000 | -175700.0000 |
| 2015-12 | 646000000.0000 | 29901200.0000 | 58955700.0000 | 165500.0000 |
| 2015-03 | 106000000.0000 | 5189200.0000 | 11362300.0000 | 124600.0000 |
| 2015-06 | 238000000.0000 | 10941200.0000 | 22848500.0000 | 274000.0000 |
| 2014-09 | 334000000.0000 | 16390600.0000 | 35448500.0000 | 876800.0000 |
| 2014-12 | 532000000.0000 | 26311200.0000 | 53234600.0000 | 1692600.0000 |
| 2014-06 | 214000000.0000 | 10992300.0000 | 22650100.0000 | 620800.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 544000000.0000 | 31244300.0000 | 52306300.0000 | 2006100.0000 |
| 2013-12 | 586000000.0000 | 30239400.0000 | 56851800.0000 | 3943800.0000 |
| 2011-12 | 430000000.0000 | 19997200.0000 | 41125200.0000 | 1666900.0000 |
| 2025-06 | 171000000.0000 | 12139100.0000 | 30053900.0000 | 1759900.0000 |
| 2025-09 | 273000000.0000 | 16876000.0000 | 45474700.0000 | 1723900.0000 |
| 2026-03 | 50445100.0000 | 3682400.0000 | 13987700.0000 | 431900.0000 |
| 2025-12 | -- | -- | -- | -- |