中商官网
研究报告
光智科技（300489）
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 | 471000000.0000 | 101.28 | 29771700.0000 | -157.44 | 29603200.0000 | -157.11 | 18951600.0000 | -145.61 |
| 2024-12-31 | 1455000000.0000 | 43.92 | 43399400.0000 | -114.51 | 43121900.0000 | -114.37 | 31867600.0000 | -113.22 |
| 2024-09-30 | 955000000.0000 | 32.45 | -32025000.0000 | -81.16 | -31533600.0000 | -81.45 | -21874100.0000 | -83.68 |
| 2024-06-30 | 572000000.0000 | 19.42 | -51715100.0000 | -59.28 | -51195600.0000 | -59.69 | -37874700.0000 | -63.58 |
| 2023-12-31 | 1011000000.0000 | 8.01 | -299000000.0000 | 106.21 | -300000000.0000 | 106.90 | -241000000.0000 | 111.40 |
| 2024-03-31 | 234000000.0000 | -2.09 | -51832000.0000 | -14.74 | -51833900.0000 | -15.01 | -41551800.0000 | -22.24 |
| 2023-09-30 | 721000000.0000 | -0.83 | -170000000.0000 | 91.48 | -170000000.0000 | 91.80 | -134000000.0000 | 63.64 |
| 2023-03-31 | 239000000.0000 | 20.71 | -60795300.0000 | 108.50 | -60988900.0000 | 109.17 | -53438500.0000 | 99.36 |
| 2023-06-30 | 479000000.0000 | 1.70 | -127000000.0000 | 176.92 | -127000000.0000 | 177.63 | -104000000.0000 | 133.25 |
| 2022-12-31 | 936000000.0000 | 29.28 | -145000000.0000 | 1445.07 | -145000000.0000 | -1524.87 | -114000000.0000 | -2797.91 |
| 2022-09-30 | 727000000.0000 | 36.91 | -88780200.0000 | -482.51 | -88633000.0000 | -468.91 | -81888600.0000 | -769.46 |
| 2022-06-30 | 471000000.0000 | 34.19 | -45860800.0000 | -253.76 | -45744700.0000 | -250.53 | -44588100.0000 | -378.94 |
| 2021-12-31 | 724000000.0000 | 74.46 | -9384700.0000 | -122.64 | 10176400.0000 | -75.48 | 4225500.0000 | -82.25 |
| 2021-09-30 | 531000000.0000 | 104.23 | 23209700.0000 | 28.42 | 24025800.0000 | 33.38 | 12232100.0000 | 32.33 |
| 2022-03-31 | 198000000.0000 | 32.89 | -29157900.0000 | -335.51 | -29157800.0000 | -330.48 | -26804700.0000 | -544.31 |
| 2021-06-30 | 351000000.0000 | 161.94 | 29825700.0000 | 301.34 | 30389200.0000 | 312.24 | 15985100.0000 | 237.84 |
| 2021-03-31 | 149000000.0000 | 403.18 | 12380600.0000 | -371.56 | 12650800.0000 | -373.89 | 6032900.0000 | -230.68 |
| 2020-12-31 | 415000000.0000 | 221.71 | 41449500.0000 | -139.86 | 41496100.0000 | -139.90 | 23810300.0000 | -121.26 |
| 2020-06-30 | 134000000.0000 | 143.40 | 7431600.0000 | -142.50 | 7371700.0000 | -142.76 | 4731500.0000 | -127.27 |
| 2020-03-31 | 29611800.0000 | 30.35 | -4559000.0000 | -57.16 | -4619000.0000 | -55.77 | -4616700.0000 | -56.04 |
| 2020-09-30 | 260000000.0000 | 183.41 | 18073400.0000 | -170.52 | 18012400.0000 | -170.93 | 9243600.0000 | -136.40 |
| 2019-12-31 | 129000000.0000 | -12.24 | -104000000.0000 | 43893.23 | -104000000.0000 | -12375.73 | -112000000.0000 | -9441.90 |
| 2019-09-30 | 91739000.0000 | -19.53 | -25629400.0000 | -10647.08 | -25395800.0000 | -2345.63 | -25395800.0000 | -2884.63 |
| 2019-06-30 | 55053300.0000 | -35.18 | -17484700.0000 | -405.33 | -17240400.0000 | -362.64 | -17349000.0000 | -415.18 |
| 2019-03-31 | 22716300.0000 | -18.31 | -10642600.0000 | -394.07 | -10442600.0000 | -388.18 | -10501100.0000 | -435.70 |
| 2018-12-31 | 147000000.0000 | 2.08 | -236400.0000 | -101.77 | 847200.0000 | -94.39 | 1198900.0000 | -90.43 |
| 2018-09-30 | 114000000.0000 | -5.00 | 243000.0000 | -98.27 | 1130900.0000 | -92.93 | 912000.0000 | -92.75 |
| 2018-06-30 | 84932000.0000 | -0.85 | 5726400.0000 | -47.10 | 6564300.0000 | -53.70 | 5504500.0000 | -51.01 |
| 2018-03-31 | 27807400.0000 | -24.08 | 3619100.0000 | 26.99 | 3623700.0000 | 27.50 | 3128100.0000 | 26.80 |
| 2017-09-30 | 120000000.0000 | 24.53 | 14014700.0000 | 30.36 | 16004200.0000 | -29.39 | 12582700.0000 | -33.63 |
| 2017-12-31 | 144000000.0000 | 4.35 | 13326300.0000 | -45.77 | 15102800.0000 | -59.28 | 12525700.0000 | -60.03 |
| 2017-06-30 | 85662100.0000 | 15.76 | 10825600.0000 | -8.65 | 14176700.0000 | 8.00 | 11234900.0000 | 3.38 |
| 2017-03-31 | 36629100.0000 | 12.67 | 2850000.0000 | -29.08 | 2842200.0000 | -40.09 | 2466900.0000 | -37.03 |
| 2016-12-31 | 138000000.0000 | 6.98 | 24575900.0000 | -5.63 | 37093900.0000 | 5.48 | 31337600.0000 | 7.83 |
| 2016-03-31 | 32509200.0000 | 16.98 | 4018500.0000 | -37.67 | 4743800.0000 | -27.16 | 3917400.0000 | -24.67 |
| 2016-09-30 | 96363200.0000 | -8.23 | 10750500.0000 | -52.08 | 22664600.0000 | -1.96 | 18959400.0000 | -0.64 |
| 2016-06-30 | 74002200.0000 | -5.32 | 11851200.0000 | -38.46 | 13126500.0000 | -32.18 | 10867500.0000 | -31.90 |
| 2015-06-30 | 78156600.0000 | -4.52 | 19257200.0000 | -30.78 | 19355600.0000 | -33.55 | 15957100.0000 | -34.50 |
| 2015-12-31 | 129000000.0000 | -17.83 | 26041200.0000 | -37.04 | 35165700.0000 | -18.14 | 29063000.0000 | -19.30 |
| 2015-09-30 | 105000000.0000 | 0.00 | 22433400.0000 | -30.78 | 23118100.0000 | -31.87 | 19082400.0000 | -32.56 |
| 2014-09-30 | 105000000.0000 | -- | 32406800.0000 | -- | 33933000.0000 | -- | 28293700.0000 | -- |
| 2014-12-31 | 157000000.0000 | 0.00 | 41362200.0000 | 4.83 | 42956400.0000 | 6.69 | 36011600.0000 | 6.47 |
| 2015-03-31 | 27789700.0000 | -7.55 | 6447500.0000 | -20.43 | 6512400.0000 | -21.59 | 5200000.0000 | -24.01 |
| 2013-12-31 | 157000000.0000 | -1.88 | 39454900.0000 | 7.72 | 40261500.0000 | 6.59 | 33823500.0000 | 5.63 |
| 2014-06-30 | 81855100.0000 | -- | 27818400.0000 | -- | 29126300.0000 | -- | 24360600.0000 | -- |
| 2014-03-31 | 30058400.0000 | -- | 8103200.0000 | -- | 8305100.0000 | -- | 6843300.0000 | -- |
| 2012-12-31 | 160000000.0000 | 25.00 | 36628600.0000 | 13.51 | 37773000.0000 | 15.75 | 32020100.0000 | 14.97 |
| 2011-12-31 | 128000000.0000 | -- | 32268800.0000 | -- | 32633300.0000 | -- | 27849700.0000 | -- |
| 2025-06-30 | 1020000000.0000 | 78.32 | 61695000.0000 | -219.30 | 60334600.0000 | -217.85 | 40423200.0000 | -206.73 |
| 2025-09-30 | 1443000000.0000 | 51.10 | -- | -100.00 | 29388000.0000 | -193.20 | 8441100.0000 | -138.59 |
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 | 5.73 | 6.29 | 0.71 | 1.5400 | 0.2900 | 9.46 | 0.11 |
| 2024-12 | -1.51 | 2.96 | 1.06 | 3.2400 | 1.1000 | 7.73 | 0.36 |
| 2024-09 | -8.90 | -3.30 | -0.80 | -8.5200 | 0.8500 | 6.19 | 0.24 |
| 2024-06 | -17.83 | -8.95 | -1.46 | -25.2000 | 0.5900 | 4.94 | 0.16 |
| 2023-12 | -30.76 | -29.67 | -8.99 | -133.3600 | 1.3400 | 4.66 | 0.30 |
| 2024-03 | -25.64 | -22.15 | -1.49 | -95.0400 | 0.2600 | 3.83 | 0.07 |
| 2023-09 | -25.24 | -23.58 | -5.29 | -55.5800 | 0.8500 | 4.79 | 0.22 |
| 2023-03 | -26.78 | -25.52 | -2.04 | -19.6300 | 0.3200 | 4.25 | 0.08 |
| 2023-06 | -27.35 | -26.51 | -4.17 | -41.8300 | 0.6100 | 4.73 | 0.16 |
| 2022-12 | -16.56 | -15.49 | -4.93 | -32.7400 | 1.6200 | 4.60 | 0.32 |
| 2022-09 | -13.62 | -12.19 | -3.02 | -22.5700 | 1.2500 | 4.12 | 0.25 |
| 2022-06 | -10.62 | -9.71 | -1.58 | -11.6900 | 0.8500 | 4.14 | 0.16 |
| 2021-12 | -1.52 | 1.41 | 0.41 | 1.0900 | 2.2200 | 3.95 | 0.29 |
| 2021-09 | 3.95 | 4.52 | 1.01 | 3.1900 | 1.5600 | 3.72 | 0.22 |
| 2022-03 | -15.15 | -14.73 | -1.08 | -6.8700 | 0.3500 | 3.77 | 0.07 |
| 2021-06 | 7.98 | 8.66 | 1.33 | 4.1400 | 1.1600 | 3.90 | 0.15 |
| 2021-03 | 9.40 | 8.49 | 0.55 | 1.5800 | 0.7300 | 3.44 | 0.06 |
| 2020-12 | 8.92 | 10.00 | 1.94 | 6.5100 | 3.1500 | 4.36 | 0.19 |
| 2020-06 | 4.48 | 5.50 | 0.72 | 1.3300 | 1.1600 | 4.53 | 0.13 |
| 2020-03 | -19.11 | -15.60 | -0.92 | -1.3100 | 0.3000 | 3.89 | 0.06 |
| 2020-09 | 5.38 | 6.93 | 1.04 | 2.5800 | 2.0100 | 4.19 | 0.15 |
| 2019-12 | -82.95 | -80.62 | -21.10 | -27.3900 | 1.4000 | 3.12 | 0.26 |
| 2019-09 | -29.72 | -27.68 | -4.33 | -5.5900 | 0.9100 | 2.46 | 0.16 |
| 2019-06 | -33.97 | -31.32 | -2.70 | -3.7900 | 0.5200 | 1.97 | 0.09 |
| 2019-03 | -49.53 | -45.97 | -1.62 | -2.2700 | 0.2100 | 1.67 | 0.04 |
| 2018-12 | -7.48 | 0.58 | 0.13 | 0.3000 | 1.1900 | 2.56 | 0.22 |
| 2018-09 | -0.88 | 0.99 | 0.17 | 0.1000 | 0.8700 | 2.05 | 0.17 |
| 2018-06 | 5.65 | 7.73 | 0.98 | 1.1700 | 0.6200 | 2.19 | 0.13 |
| 2018-03 | 10.66 | 13.03 | 0.54 | 0.6700 | 0.1500 | 1.67 | 0.04 |
| 2017-09 | 9.17 | 13.34 | 2.43 | 2.7200 | 1.0200 | 2.23 | 0.18 |
| 2017-12 | 6.25 | 10.49 | 2.28 | 2.7100 | 1.0600 | 2.60 | 0.22 |
| 2017-06 | 12.64 | 16.55 | 2.19 | 2.4300 | 0.6800 | 2.50 | 0.13 |
| 2017-03 | 6.12 | 7.76 | 0.45 | 0.5400 | 0.2600 | 2.51 | 0.06 |
| 2016-12 | 13.04 | 26.88 | 5.92 | 7.0500 | 1.3300 | 3.09 | 0.22 |
| 2016-03 | 12.36 | 14.59 | 0.83 | 0.9000 | 0.4200 | 2.47 | 0.06 |
| 2016-09 | 11.16 | 23.52 | 3.69 | 4.3100 | 1.0400 | 2.72 | 0.16 |
| 2016-06 | 16.01 | 17.74 | 2.09 | 2.4900 | 0.7900 | 2.56 | 0.12 |
| 2015-06 | 24.64 | 24.77 | 2.80 | 6.4300 | 1.4200 | 3.23 | 0.11 |
| 2015-12 | 20.16 | 27.26 | 6.07 | 8.6500 | 1.8800 | 3.84 | 0.22 |
| 2015-09 | 21.74 | 22.02 | 4.02 | 6.2800 | 1.7000 | 2.85 | 0.18 |
| 2014-09 | 30.75 | 32.32 | -- | -- | -- | -- | -- |
| 2014-12 | 26.11 | 27.36 | 8.56 | 16.2000 | 3.3000 | 7.48 | 0.31 |
| 2015-03 | 23.20 | 23.43 | 1.35 | 2.1400 | 0.4900 | 3.46 | 0.06 |
| 2013-12 | 25.48 | 25.64 | 9.28 | 18.0500 | 3.3600 | 16.62 | 0.36 |
| 2014-06 | 33.98 | 35.58 | -- | 11.2500 | -- | -- | -- |
| 2014-03 | 26.96 | 27.63 | -- | 3.2900 | -- | -- | -- |
| 2012-12 | 22.50 | 23.61 | 10.21 | 20.7300 | 3.4100 | 16.09 | 0.43 |
| 2011-12 | 25.55 | 25.49 | 12.85 | 34.0700 | 2.8800 | 8.71 | 0.50 |
| 2025-06 | 4.61 | 5.92 | 1.44 | 3.7800 | 0.6100 | 9.49 | 0.24 |
| 2025-09 | 100.00 | 2.04 | -- | -- | -- | -- | -- |
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 | 77.89 | 22.13 | 0.9000 | 0.2400 |
| 2024-12 | 77.71 | 22.32 | 0.9300 | 0.1500 |
| 2024-09 | 78.24 | 21.76 | 0.9800 | 0.2500 |
| 2024-06 | 76.04 | 23.96 | 0.9700 | 0.2500 |
| 2023-12 | 98.08 | 1.93 | 0.6100 | 0.2000 |
| 2024-03 | 99.34 | 0.66 | 0.6400 | 0.1800 |
| 2023-09 | 94.05 | 5.95 | 0.8000 | 0.2100 |
| 2023-03 | 91.76 | 8.28 | 0.9400 | 0.3100 |
| 2023-06 | 92.84 | 7.20 | 0.8200 | 0.2400 |
| 2022-12 | 89.86 | 10.17 | 0.9500 | 0.3400 |
| 2022-09 | 88.27 | 11.73 | 1.2100 | 0.5000 |
| 2022-06 | 87.06 | 12.94 | 1.2900 | 0.5500 |
| 2021-12 | 84.18 | 15.82 | 1.2800 | 0.6200 |
| 2021-09 | 83.29 | 16.67 | 0.9800 | 0.4200 |
| 2022-03 | 85.74 | 14.26 | 1.2600 | 0.4400 |
| 2021-06 | 82.75 | 17.25 | 1.2400 | 0.7500 |
| 2021-03 | 83.35 | 16.65 | 1.3600 | 1.0300 |
| 2020-12 | 82.36 | 17.64 | 2.0400 | 1.8600 |
| 2020-06 | 65.18 | 34.82 | 3.3000 | 2.6400 |
| 2020-03 | 30.00 | 69.80 | 1.3900 | 0.4300 |
| 2020-09 | 79.02 | 20.92 | 1.6700 | 1.4300 |
| 2019-12 | 27.99 | 71.81 | 1.4400 | 0.5000 |
| 2019-09 | 24.87 | 75.13 | 1.6000 | 0.5400 |
| 2019-06 | 29.58 | 70.42 | 1.4600 | 0.5500 |
| 2019-03 | 29.08 | 70.92 | 1.4800 | 0.6000 |
| 2018-12 | 29.88 | 70.12 | 1.5000 | 0.8100 |
| 2018-09 | 29.50 | 70.50 | 2.2400 | 1.0900 |
| 2018-06 | 29.60 | 70.40 | 2.7700 | 1.5300 |
| 2018-03 | 29.54 | 70.46 | 2.7900 | 1.2300 |
| 2017-09 | 29.14 | 70.86 | 2.9800 | 1.6900 |
| 2017-12 | 29.61 | 70.54 | 2.7900 | 1.3100 |
| 2017-06 | 28.02 | 71.98 | 2.9600 | 1.6300 |
| 2017-03 | 26.56 | 73.60 | 2.0200 | 0.9300 |
| 2016-12 | 27.11 | 72.89 | 1.9900 | 0.9700 |
| 2016-03 | 24.22 | 75.78 | 2.7900 | 1.7300 |
| 2016-09 | 27.69 | 72.48 | 2.1400 | 1.2100 |
| 2016-06 | 29.51 | 70.49 | 1.9700 | 1.2800 |
| 2015-06 | 39.60 | 60.40 | 2.6100 | 2.2500 |
| 2015-12 | 25.56 | 74.44 | 2.5700 | 1.6900 |
| 2015-09 | 26.78 | 73.22 | 2.3400 | 1.5900 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 52.19 | 47.81 | 1.2000 | 0.8600 |
| 2015-03 | 49.06 | 50.94 | 1.2900 | 0.7800 |
| 2013-12 | 53.00 | 47.00 | 0.5700 | 0.3900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 53.78 | 45.95 | 0.6900 | 0.4400 |
| 2011-12 | 45.67 | 54.33 | 1.3900 | 1.0100 |
| 2025-06 | 77.04 | 22.96 | 0.7900 | 0.1800 |
| 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 | 444000000.0000 | 8922400.0000 | 38826300.0000 | 21285400.0000 |
| 2024-12 | 1477000000.0000 | 43927100.0000 | 110000000.0000 | 114000000.0000 |
| 2024-09 | 1040000000.0000 | 24900400.0000 | 82355500.0000 | 87670900.0000 |
| 2024-06 | 674000000.0000 | 15890100.0000 | 54440100.0000 | 63729900.0000 |
| 2023-12 | 1322000000.0000 | 22603400.0000 | 94915500.0000 | 109000000.0000 |
| 2024-03 | 294000000.0000 | 7197100.0000 | 23385300.0000 | 31270000.0000 |
| 2023-09 | 903000000.0000 | 13624800.0000 | 72482800.0000 | 82739400.0000 |
| 2023-03 | 303000000.0000 | 3554300.0000 | 24203200.0000 | 33981200.0000 |
| 2023-06 | 610000000.0000 | 7737300.0000 | 45950000.0000 | 61813800.0000 |
| 2022-12 | 1091000000.0000 | 14475900.0000 | 109000000.0000 | 110000000.0000 |
| 2022-09 | 826000000.0000 | 8851300.0000 | 81271800.0000 | 74683700.0000 |
| 2022-06 | 521000000.0000 | 5254700.0000 | 49567200.0000 | 47604900.0000 |
| 2021-12 | 735000000.0000 | 9166900.0000 | 80380200.0000 | 60560100.0000 |
| 2021-09 | 510000000.0000 | 6271900.0000 | 42665700.0000 | 40453200.0000 |
| 2022-03 | 228000000.0000 | 2168600.0000 | 20572000.0000 | 22872600.0000 |
| 2021-06 | 323000000.0000 | 3694700.0000 | 24767400.0000 | 25377400.0000 |
| 2021-03 | 135000000.0000 | 1138200.0000 | 14276000.0000 | 12747800.0000 |
| 2020-12 | 378000000.0000 | 5116400.0000 | 24442500.0000 | 15540800.0000 |
| 2020-06 | 128000000.0000 | 2162700.0000 | 8066700.0000 | 3480100.0000 |
| 2020-03 | 35270000.0000 | 923300.0000 | 3588000.0000 | 979100.0000 |
| 2020-09 | 246000000.0000 | 4995600.0000 | 15458500.0000 | 13489900.0000 |
| 2019-12 | 236000000.0000 | 5172600.0000 | 17849200.0000 | 5816800.0000 |
| 2019-09 | 119000000.0000 | 3175100.0000 | 13013300.0000 | 3793900.0000 |
| 2019-06 | 73754600.0000 | 1911800.0000 | 9092000.0000 | 2737900.0000 |
| 2019-03 | 33967200.0000 | 937100.0000 | 4334500.0000 | 1412800.0000 |
| 2018-12 | 158000000.0000 | 3702300.0000 | 15360400.0000 | 6677100.0000 |
| 2018-09 | 115000000.0000 | 2701500.0000 | 11365400.0000 | 4964600.0000 |
| 2018-06 | 80137000.0000 | 1718500.0000 | 7349700.0000 | 3071900.0000 |
| 2018-03 | 24843700.0000 | 698900.0000 | 3580000.0000 | 1437100.0000 |
| 2017-09 | 109000000.0000 | 2016400.0000 | 11966200.0000 | 2754700.0000 |
| 2017-12 | 135000000.0000 | 2849200.0000 | 16435200.0000 | 4257500.0000 |
| 2017-06 | 74836500.0000 | 1271900.0000 | 10230100.0000 | 1513500.0000 |
| 2017-03 | 34387400.0000 | 477000.0000 | 4359000.0000 | 543000.0000 |
| 2016-12 | 120000000.0000 | 2773500.0000 | 21942400.0000 | 2377100.0000 |
| 2016-03 | 28490700.0000 | 771800.0000 | 4943600.0000 | 35000.0000 |
| 2016-09 | 85612700.0000 | 2100700.0000 | 17839700.0000 | 1331300.0000 |
| 2016-06 | 62151000.0000 | 1471800.0000 | 12870700.0000 | 545900.0000 |
| 2015-06 | 58899400.0000 | 1551000.0000 | 7607200.0000 | 1878800.0000 |
| 2015-12 | 103000000.0000 | 3043700.0000 | 21780000.0000 | 2721200.0000 |
| 2015-09 | 82171300.0000 | 2448500.0000 | 14234300.0000 | 2141300.0000 |
| 2014-09 | 72712000.0000 | 2380800.0000 | 9418000.0000 | 953100.0000 |
| 2014-12 | 116000000.0000 | 3632600.0000 | 18533100.0000 | 2473100.0000 |
| 2015-03 | 21342100.0000 | 540900.0000 | 3834200.0000 | 685500.0000 |
| 2013-12 | 117000000.0000 | 3145000.0000 | 18441300.0000 | 1467400.0000 |
| 2014-06 | 54036700.0000 | 1739200.0000 | 6166300.0000 | 693800.0000 |
| 2014-03 | 21955200.0000 | 528600.0000 | 2841900.0000 | 345000.0000 |
| 2012-12 | 124000000.0000 | 3873400.0000 | 20983000.0000 | 3661800.0000 |
| 2011-12 | 95291500.0000 | 2815100.0000 | 13928200.0000 | 2792400.0000 |
| 2025-06 | 973000000.0000 | 19479000.0000 | 75370100.0000 | 48192000.0000 |
| 2025-09 | -- | -- | -- | 70840200.0000 |