福瑞股份（300049）

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（%)
2024-12-31	1349000000.0000	16.90	278000000.0000	9.88	271000000.0000	15.32	196000000.0000	10.73
2025-03-31	330000000.0000	2.17	62899600.0000	-25.28	60120100.0000	-27.74	41677400.0000	-36.27
2024-09-30	980000000.0000	21.44	214000000.0000	18.23	211000000.0000	21.97	159000000.0000	30.33
2024-06-30	643000000.0000	22.71	147000000.0000	22.50	147000000.0000	28.95	112000000.0000	43.27
2024-03-31	323000000.0000	33.47	84178400.0000	32.44	83204000.0000	43.48	65397300.0000	81.29
2023-12-31	1154000000.0000	14.37	253000000.0000	31.09	235000000.0000	22.40	177000000.0000	22.07
2023-03-31	242000000.0000	15.79	63559100.0000	176.55	57988500.0000	150.97	36074300.0000	141.93
2023-06-30	524000000.0000	16.70	120000000.0000	79.45	114000000.0000	68.86	78171900.0000	46.79
2023-09-30	807000000.0000	12.24	181000000.0000	48.36	173000000.0000	41.80	122000000.0000	27.35
2022-09-30	719000000.0000	19.83	122000000.0000	10.91	122000000.0000	8.93	95800900.0000	16.49
2022-12-31	1009000000.0000	12.36	193000000.0000	2.12	192000000.0000	1.59	145000000.0000	-2.03
2022-03-31	209000000.0000	18.08	22982500.0000	-0.32	23105600.0000	-0.52	14911100.0000	-2.85
2022-06-30	449000000.0000	16.02	66871700.0000	-13.80	67511500.0000	-13.19	53252900.0000	-11.14
2021-09-30	600000000.0000	7.14	110000000.0000	109.91	112000000.0000	132.97	82242900.0000	130.22
2021-12-31	898000000.0000	11.14	189000000.0000	57.50	189000000.0000	65.79	148000000.0000	63.95
2021-06-30	387000000.0000	6.91	77578200.0000	132.61	77771900.0000	169.89	59929700.0000	204.68
2021-03-31	177000000.0000	-13.66	23057400.0000	-27.45	23225700.0000	-26.22	15349300.0000	-25.60
2020-12-31	808000000.0000	-2.88	120000000.0000	-5.51	114000000.0000	-10.24	90269000.0000	-9.73
2020-09-30	560000000.0000	-2.61	52403500.0000	-20.54	48074200.0000	-26.83	35724200.0000	-15.22
2020-06-30	362000000.0000	-6.22	33350700.0000	-25.44	28815800.0000	-35.35	19670000.0000	-34.97
2020-03-31	205000000.0000	17.82	31782400.0000	51.17	31481800.0000	49.88	20631800.0000	58.07
2019-12-31	832000000.0000	-4.04	127000000.0000	3.25	127000000.0000	9.48	100000000.0000	121.36
2019-06-30	386000000.0000	-0.52	44728800.0000	-48.76	44571300.0000	-46.62	30249200.0000	-54.66
2019-09-30	575000000.0000	-1.54	65947600.0000	-37.79	65705800.0000	-35.58	42135700.0000	-45.46
2018-12-31	867000000.0000	5.35	123000000.0000	-11.51	116000000.0000	-13.43	45174900.0000	-36.00
2019-03-31	174000000.0000	-0.57	21024000.0000	-14.27	21004700.0000	-14.34	13052000.0000	-22.61
2018-06-30	388000000.0000	-5.83	87290800.0000	27.83	83494000.0000	27.81	66717200.0000	28.88
2018-09-30	584000000.0000	0.17	106000000.0000	13.80	102000000.0000	12.96	77254800.0000	15.16
2017-12-31	823000000.0000	-0.48	139000000.0000	-25.27	134000000.0000	-28.34	70588800.0000	-52.30
2018-03-31	175000000.0000	13.64	24522100.0000	16.59	24522200.0000	18.42	16864500.0000	18.64
2017-09-30	583000000.0000	10.42	93143500.0000	2.45	90299300.0000	-3.56	67082200.0000	-2.91
2017-06-30	412000000.0000	16.71	68288100.0000	17.98	65327500.0000	11.14	51767400.0000	3.05
2017-03-31	154000000.0000	24.19	21032900.0000	53.70	20707000.0000	49.33	14214500.0000	21.05
2016-09-30	528000000.0000	24.82	90915300.0000	30.31	93633400.0000	39.25	69095600.0000	27.89
2016-12-31	827000000.0000	36.92	186000000.0000	53.72	187000000.0000	59.83	148000000.0000	55.70
2016-03-31	124000000.0000	3.33	13684400.0000	21.81	13866800.0000	21.23	11742900.0000	55.12
2016-06-30	353000000.0000	23.43	57881400.0000	9.09	58778700.0000	16.04	50236600.0000	28.15
2015-12-31	604000000.0000	-6.50	121000000.0000	-3.97	117000000.0000	-4.10	95057300.0000	12.09
2015-09-30	423000000.0000	0.95	69766300.0000	5.52	67239500.0000	8.60	54029400.0000	32.94
2015-06-30	286000000.0000	8.75	53060400.0000	111.96	50654400.0000	117.62	39199900.0000	172.20
2015-03-31	120000000.0000	-8.40	11234400.0000	-7.22	11438500.0000	-3.76	7570100.0000	51.01
2014-12-31	646000000.0000	23.52	126000000.0000	617.49	122000000.0000	687.72	84805100.0000	4540.50
2014-09-30	419000000.0000	11.44	66118100.0000	247.84	61914400.0000	253.19	40643000.0000	563.53
2014-03-31	131000000.0000	8.26	12108900.0000	132.79	11885800.0000	126.82	5012900.0000	87.30
2013-12-31	523000000.0000	28.19	17561100.0000	-65.42	15487700.0000	-68.15	1827500.0000	-95.04
2014-06-30	263000000.0000	17.94	25032700.0000	240.76	23276300.0000	192.39	14400900.0000	259.39
2013-06-30	223000000.0000	34.34	7346100.0000	-75.17	7960600.0000	-75.65	4007000.0000	-84.85
2013-09-30	376000000.0000	40.82	19008200.0000	-58.31	17530100.0000	-63.70	6125300.0000	-84.72
2013-03-31	121000000.0000	63.23	5201700.0000	-54.25	5240200.0000	-61.60	2676400.0000	-73.82
2012-12-31	408000000.0000	35.10	50776800.0000	-31.24	48620900.0000	-28.13	36821100.0000	-29.68
2012-09-30	267000000.0000	54.34	45592900.0000	9.60	48288200.0000	15.39	40089700.0000	15.10
2012-06-30	166000000.0000	76.57	29583300.0000	14.17	32692400.0000	25.38	26452100.0000	19.35
2012-03-31	74126300.0000	91.77	11370200.0000	2.21	13645000.0000	22.76	10223500.0000	8.44
2011-12-31	302000000.0000	43.81	73846600.0000	14.95	67650100.0000	9.18	52364700.0000	11.51
2011-06-30	94015200.0000	0.62	25911400.0000	-18.83	26074900.0000	-16.76	22163700.0000	0.58
2011-09-30	173000000.0000	23.57	41598100.0000	-4.86	41846400.0000	-0.88	34830100.0000	10.84
2011-03-31	38653800.0000	5.74	11124300.0000	9.06	11115200.0000	-0.51	9427900.0000	2.59
2010-12-31	210000000.0000	16.67	64239700.0000	41.75	61959800.0000	44.95	46958500.0000	36.35
2010-09-30	140000000.0000	15.70	43722500.0000	69.31	42218100.0000	58.07	31425100.0000	43.64
2010-03-31	36554000.0000	21.52	10200200.0000	198.50	11171900.0000	252.35	9190200.0000	197.79
2010-06-30	93437700.0000	11.69	31920900.0000	76.45	31323400.0000	69.57	22036900.0000	37.35
2009-09-30	121000000.0000	29.11	25824000.0000	15.79	26707900.0000	54.71	21877200.0000	52.18
2009-12-31	180000000.0000	27.66	45318000.0000	34.86	42746800.0000	43.44	34439100.0000	35.02
2009-03-31	30081000.0000	--	3417200.0000	--	3170700.0000	--	3086100.0000	--
2009-06-30	83661200.0000	--	18090700.0000	--	18472500.0000	--	16044000.0000	--
2008-12-31	141000000.0000	11.90	33603800.0000	26.32	29801300.0000	9.82	25506500.0000	15.69
2008-09-30	93715700.0000	--	22302900.0000	--	17263400.0000	--	14375600.0000	--
2006-12-31	122000000.0000	--	25979500.0000	--	28876800.0000	--	22488900.0000	--
2007-12-31	126000000.0000	3.28	26601800.0000	2.40	27136200.0000	-6.03	22048100.0000	-1.96
2025-06-30	713000000.0000	10.89	118000000.0000	-19.73	114000000.0000	-22.45	77956600.0000	-30.40
2025-09-30	1101000000.0000	12.35	230000000.0000	7.48	224000000.0000	6.16	162000000.0000	1.89

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)
2024-12	22.31	20.09	8.86	7.0700	2.8900	2.81	0.44
2025-03	18.79	18.22	1.95	1.6300	0.5500	2.55	0.11
2024-09	21.22	21.53	7.47	6.3800	2.0600	2.76	0.35
2024-06	23.79	22.86	5.35	4.7500	1.3700	2.92	0.23
2024-03	26.32	25.76	3.10	2.7200	0.7500	2.89	0.12
2023-12	21.75	20.36	8.88	6.3800	2.9500	2.68	0.44
2023-03	26.45	23.96	2.23	0.8400	0.4700	2.43	0.09
2023-06	20.99	21.76	4.39	2.8000	1.0500	2.58	0.20
2023-09	20.45	21.44	6.70	4.6200	1.8800	2.65	0.31
2022-09	16.97	16.97	5.01	3.8900	1.9300	2.63	0.30
2022-12	18.83	19.03	7.61	6.2100	2.7100	2.65	0.40
2022-03	11.00	11.06	0.92	0.5700	0.5800	2.59	0.08
2022-06	14.70	15.04	2.78	2.1100	1.2000	2.58	0.18
2021-09	17.67	18.67	4.66	4.2100	1.5300	2.77	0.25
2021-12	20.71	21.05	7.49	6.6700	2.3300	2.93	0.36
2021-06	18.86	20.10	3.19	3.0800	0.9500	2.77	0.16
2021-03	13.56	13.12	1.03	0.9200	0.5200	2.61	0.08
2020-12	15.84	14.11	4.98	4.5900	2.0300	2.77	0.35
2020-09	9.46	8.58	2.07	2.3200	1.4700	2.67	0.24
2020-06	9.39	7.96	1.28	1.1600	0.9200	2.74	0.16
2020-03	16.10	15.36	1.38	0.8000	0.4900	2.83	0.09
2019-12	16.83	15.26	5.64	3.2700	2.0300	2.59	0.37
2019-06	14.77	11.55	2.39	1.2100	1.1500	2.45	0.21
2019-09	13.57	11.43	3.55	1.7900	1.5900	2.51	0.31
2018-12	14.30	13.38	5.44	2.3600	2.6500	2.92	0.41
2019-03	12.07	12.07	1.00	0.5000	0.4500	--	0.08
2018-06	21.65	21.52	3.85	3.1700	1.4800	2.87	0.18
2018-09	17.29	17.47	4.68	3.8500	1.9500	2.76	0.27
2017-12	15.80	16.28	5.34	4.8200	3.0700	3.47	0.33
2018-03	13.71	14.01	1.05	0.6700	0.6300	2.61	0.07
2017-09	14.75	15.49	3.64	3.3200	2.4200	2.93	0.23
2017-06	15.78	15.86	2.69	2.6800	1.6800	3.29	0.17
2017-03	12.34	13.45	0.86	0.5800	0.6000	2.74	0.06
2016-09	16.10	17.73	4.26	3.9100	2.3900	3.84	0.24
2016-12	21.28	22.61	7.77	8.6500	3.5300	4.22	0.34
2016-03	9.68	11.18	0.67	0.6000	0.4600	3.38	0.06
2016-06	15.01	16.65	2.80	3.2000	1.5300	3.73	0.17
2015-12	18.71	19.37	5.73	8.2900	2.5000	3.50	0.30
2015-09	16.55	15.90	3.36	4.4900	1.7800	3.40	0.21
2015-06	18.53	17.71	2.61	3.6800	1.2700	3.25	0.15
2015-03	10.00	9.53	0.86	0.9600	0.5100	2.83	0.09
2014-12	19.66	18.89	9.17	11.2600	3.7700	3.97	0.49
2014-09	15.75	14.78	5.19	5.5800	3.1300	4.18	0.35
2014-03	9.16	9.07	1.05	0.7700	1.3200	3.83	0.12
2013-12	3.44	2.96	1.36	0.6900	7.5900	4.22	0.46
2014-06	9.51	8.85	2.00	2.1000	2.3700	3.82	0.23
2013-06	3.59	3.57	0.83	0.7900	3.3400	4.03	0.23
2013-09	5.05	4.66	1.80	1.1600	5.8100	4.36	0.39
2013-03	4.13	4.33	0.55	--	1.8800	4.20	0.13
2012-12	12.75	11.92	5.24	5.8100	4.4700	3.95	0.44
2012-09	17.23	18.09	5.70	6.0700	3.1200	3.73	0.32
2012-06	17.47	19.69	3.78	3.9800	1.7100	3.52	0.19
2012-03	15.42	18.41	1.58	1.5400	0.7300	3.13	0.09
2011-12	24.83	22.40	7.75	7.5600	2.6900	3.78	0.35
2011-06	27.56	27.73	3.24	3.2000	0.9500	2.73	0.12
2011-09	24.28	24.19	4.97	5.0400	1.7700	2.83	0.21
2011-03	28.78	28.76	1.39	1.3600	0.3800	2.17	0.05
2010-12	30.48	29.50	7.78	7.4700	1.6200	3.66	0.26
2010-09	30.75	30.16	5.67	--	1.0300	3.24	0.19
2010-03	27.90	30.56	1.54	--	0.2500	2.74	0.05
2010-06	33.75	33.52	4.26	3.8300	0.6600	3.24	0.13
2009-09	21.02	22.07	11.22	0.0000	1.4800	3.31	0.51
2009-12	25.56	23.75	17.03	23.8400	1.9100	3.79	0.72
2009-03	11.37	10.54	--	--	--	--	--
2009-06	21.63	22.08	8.10	11.5200	1.2200	3.13	0.37
2008-12	23.40	21.14	13.36	19.8500	4.7100	3.29	0.63
2008-09	23.78	18.42	--	--	--	--	--
2006-12	21.63	23.67	15.36	20.2200	2.5100	3.31	0.65
2007-12	21.26	21.54	13.50	18.7300	3.2800	3.18	0.63
2025-06	17.11	15.99	3.61	2.9300	1.2000	2.63	0.23
2025-09	21.16	20.35	--	--	--	--	--

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
2024-12	30.43	69.57	4.1200	3.5000
2025-03	29.00	71.00	4.5600	3.8500
2024-09	31.79	68.21	3.8800	3.2500
2024-06	30.20	69.80	4.6900	4.0000
2024-03	31.07	68.93	4.4300	3.7900
2023-12	30.22	69.78	4.2100	3.6000
2023-03	28.20	71.80	5.1100	4.3700
2023-06	29.48	70.55	4.5900	3.8500
2023-09	27.59	72.41	5.3100	4.5400
2022-09	26.18	73.82	5.6900	4.7900
2022-12	27.63	72.37	5.2000	4.5600
2022-03	27.74	72.26	4.3600	3.7600
2022-06	25.26	74.74	6.2100	5.3200
2021-09	28.08	71.92	4.3600	3.7000
2021-12	28.48	71.52	4.1800	3.6200
2021-06	29.38	70.62	3.9700	3.3700
2021-03	28.79	71.21	4.4800	3.7600
2020-12	29.46	70.54	4.2000	3.5000
2020-09	30.82	69.18	3.6700	3.1000
2020-06	29.53	70.47	4.3000	3.5800
2020-03	30.73	69.32	4.0000	3.3600
2019-12	31.07	68.98	3.9300	3.2200
2019-06	17.23	82.77	5.0000	3.7200
2019-09	16.36	83.69	5.5600	4.0200
2018-12	29.15	70.85	3.7900	2.6400
2019-03	28.31	71.69	4.0700	2.7100
2018-06	26.44	73.51	4.1800	2.6000
2018-09	24.86	75.14	4.7400	3.1300
2017-12	23.66	76.30	5.6600	4.3000
2018-03	29.41	70.59	3.1600	2.4400
2017-09	23.15	76.81	5.4200	4.8100
2017-06	20.81	79.19	7.2200	6.3100
2017-03	23.55	76.40	5.0700	4.1100
2016-09	19.78	80.22	5.6200	4.6900
2016-12	24.14	75.82	4.8600	4.0200
2016-03	17.80	82.20	5.8500	4.8600
2016-06	17.71	82.34	5.8900	4.9800
2015-12	19.11	80.89	5.2800	4.4100
2015-09	19.19	80.81	5.7000	5.0500
2015-06	19.92	80.03	5.2000	4.7600
2015-03	31.40	68.60	2.7600	2.1400
2014-12	31.25	68.75	2.8100	2.2800
2014-09	29.65	70.35	2.6100	2.1200
2014-03	33.63	66.46	2.3000	2.0500
2013-12	34.41	65.59	2.2300	1.9700
2014-06	29.95	70.05	2.6500	2.2400
2013-06	23.36	76.64	2.9800	2.3700
2013-09	22.95	77.05	2.9700	2.6400
2013-03	22.49	77.51	3.2400	2.6000
2012-12	20.91	79.09	3.5000	3.1200
2012-09	13.11	86.89	6.1200	5.3600
2012-06	16.78	83.33	4.5400	3.9600
2012-03	16.84	83.04	4.8400	4.4000
2011-12	19.47	80.53	3.8100	3.4600
2011-06	15.51	84.49	4.0800	3.5900
2011-09	18.17	81.83	4.1400	3.7000
2011-03	13.09	86.91	7.5200	6.4500
2010-12	13.57	86.31	7.2100	6.4500
2010-09	10.64	89.40	9.7800	8.9900
2010-03	11.48	88.45	8.8700	8.2400
2010-06	10.81	89.13	9.5500	8.7400
2009-09	38.76	61.34	1.6800	1.1900
2009-12	37.25	62.55	1.8500	1.2400
2009-03	--	--	--	--
2009-06	39.06	60.96	1.6500	1.2100
2008-12	37.48	62.78	1.7600	1.5900
2008-09	--	--	--	--
2006-12	33.67	66.49	1.5300	1.2400
2007-12	36.40	63.68	1.4900	1.2600
2025-06	29.00	71.00	4.2000	3.5400
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)
2024-12	1048000000.0000	344000000.0000	241000000.0000	-7668800.0000
2025-03	268000000.0000	85477200.0000	74481600.0000	5650800.0000
2024-09	772000000.0000	262000000.0000	202000000.0000	-4840000.0000
2024-06	490000000.0000	172000000.0000	116000000.0000	1243900.0000
2024-03	238000000.0000	78150600.0000	58985000.0000	-5524200.0000
2023-12	903000000.0000	321000000.0000	206000000.0000	895900.0000
2023-03	178000000.0000	69632200.0000	52329600.0000	-5930600.0000
2023-06	414000000.0000	158000000.0000	110000000.0000	3945500.0000
2023-09	642000000.0000	239000000.0000	164000000.0000	-2223000.0000
2022-09	597000000.0000	204000000.0000	143000000.0000	-16879000.0000
2022-12	819000000.0000	281000000.0000	194000000.0000	1584400.0000
2022-03	186000000.0000	61538700.0000	46191200.0000	-2307900.0000
2022-06	383000000.0000	131000000.0000	99841600.0000	688300.0000
2021-09	494000000.0000	161000000.0000	118000000.0000	-4395100.0000
2021-12	712000000.0000	237000000.0000	169000000.0000	2325700.0000
2021-06	314000000.0000	102000000.0000	78473300.0000	649200.0000
2021-03	153000000.0000	46152000.0000	32293000.0000	-42500.0000
2020-12	680000000.0000	206000000.0000	155000000.0000	12533800.0000
2020-09	507000000.0000	158000000.0000	114000000.0000	9531200.0000
2020-06	328000000.0000	102000000.0000	75290900.0000	3575500.0000
2020-03	172000000.0000	53693900.0000	41537900.0000	591000.0000
2019-12	692000000.0000	223000000.0000	166000000.0000	2968900.0000
2019-06	329000000.0000	98319700.0000	70211000.0000	1857500.0000
2019-09	497000000.0000	159000000.0000	113000000.0000	2752100.0000
2018-12	743000000.0000	234000000.0000	159000000.0000	4919200.0000
2019-03	153000000.0000	58488100.0000	32929100.0000	-256700.0000
2018-06	304000000.0000	91748800.0000	61646600.0000	3094800.0000
2018-09	483000000.0000	141000000.0000	115000000.0000	382000.0000
2017-12	693000000.0000	215000000.0000	162000000.0000	19157200.0000
2018-03	151000000.0000	53435400.0000	29169500.0000	1287000.0000
2017-09	497000000.0000	146000000.0000	147000000.0000	10249500.0000
2017-06	347000000.0000	99168600.0000	131000000.0000	9576600.0000
2017-03	135000000.0000	52015400.0000	39584800.0000	922200.0000
2016-09	443000000.0000	162000000.0000	123000000.0000	299600.0000
2016-12	651000000.0000	219000000.0000	189000000.0000	2589700.0000
2016-03	112000000.0000	40714400.0000	34299000.0000	4755500.0000
2016-06	300000000.0000	112000000.0000	82511500.0000	882200.0000
2015-12	491000000.0000	157000000.0000	124000000.0000	3098200.0000
2015-09	353000000.0000	106000000.0000	106000000.0000	-5965000.0000
2015-06	233000000.0000	72251200.0000	64328700.0000	1823700.0000
2015-03	108000000.0000	34882100.0000	29470100.0000	-2320100.0000
2014-12	519000000.0000	137000000.0000	146000000.0000	3638200.0000
2014-09	353000000.0000	105000000.0000	89872100.0000	1194100.0000
2014-03	119000000.0000	36538900.0000	26035500.0000	913000.0000
2013-12	505000000.0000	156000000.0000	102000000.0000	3019700.0000
2014-06	238000000.0000	69868900.0000	60050400.0000	1858800.0000
2013-06	215000000.0000	68294400.0000	41540400.0000	1130500.0000
2013-09	357000000.0000	107000000.0000	74394700.0000	350400.0000
2013-03	116000000.0000	36412200.0000	25293900.0000	-817100.0000
2012-12	356000000.0000	136000000.0000	89227000.0000	2120900.0000
2012-09	221000000.0000	86879500.0000	54639600.0000	50000.0000
2012-06	137000000.0000	56638800.0000	34718700.0000	85400.0000
2012-03	62695800.0000	26382800.0000	16643500.0000	-258300.0000
2011-12	227000000.0000	87346300.0000	53964100.0000	2656200.0000
2011-06	68103800.0000	28054200.0000	11343200.0000	855700.0000
2011-09	131000000.0000	55840500.0000	25476300.0000	-4272100.0000
2011-03	27529500.0000	12716700.0000	4272300.0000	-2337000.0000
2010-12	146000000.0000	62727100.0000	24092600.0000	2006900.0000
2010-09	96943100.0000	46255300.0000	12143000.0000	-5008200.0000
2010-03	26353900.0000	12003100.0000	3941500.0000	-758200.0000
2010-06	61900000.0000	28061700.0000	8483800.0000	1373200.0000
2009-09	95560700.0000	44342900.0000	12603600.0000	2775000.0000
2009-12	134000000.0000	59882700.0000	17676800.0000	3721900.0000
2009-03	26660000.0000	11379700.0000	4408800.0000	761200.0000
2009-06	65564000.0000	29053000.0000	7997500.0000	1924100.0000
2008-12	108000000.0000	39656500.0000	14587200.0000	4115000.0000
2008-09	71431900.0000	26484900.0000	10799700.0000	2786700.0000
2006-12	95610600.0000	41400900.0000	13177700.0000	2072900.0000
2007-12	99214900.0000	39288500.0000	15750200.0000	2811700.0000
2025-06	591000000.0000	187000000.0000	147000000.0000	30013400.0000
2025-09	868000000.0000	281000000.0000	200000000.0000	18802900.0000