中商官网
研究报告
厚普股份（300471）
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 | 141000000.0000 | 184.05 | 7834600.0000 | -133.31 | 7670900.0000 | -132.40 | 7644400.0000 | -132.50 |
| 2024-09-30 | 326000000.0000 | -44.08 | -31441000.0000 | 352.99 | -34680700.0000 | 243.77 | -33897500.0000 | 206.00 |
| 2024-12-31 | 630000000.0000 | -32.69 | -89905200.0000 | 93.44 | -97329300.0000 | 92.98 | -96812600.0000 | 71.48 |
| 2024-03-31 | 49639400.0000 | -68.18 | -23517000.0000 | 132.95 | -23675300.0000 | 130.38 | -23523700.0000 | 114.81 |
| 2024-06-30 | 198000000.0000 | -53.85 | -23258100.0000 | -296.63 | -24595900.0000 | -388.22 | -24559600.0000 | -423.65 |
| 2023-09-30 | 583000000.0000 | 28.41 | -6940800.0000 | -84.97 | -10088200.0000 | -78.10 | -11077500.0000 | -76.62 |
| 2023-06-30 | 429000000.0000 | 24.71 | 11828200.0000 | -135.62 | 8533700.0000 | -126.12 | 7588400.0000 | -122.16 |
| 2023-12-31 | 936000000.0000 | 31.09 | -46477300.0000 | -67.04 | -50434200.0000 | -64.23 | -56457200.0000 | -60.24 |
| 2022-09-30 | 454000000.0000 | -20.91 | -46172700.0000 | -337.87 | -46062700.0000 | -329.47 | -47382500.0000 | -385.64 |
| 2023-03-31 | 156000000.0000 | 9.86 | -10095100.0000 | -44.84 | -10276700.0000 | -43.98 | -10951000.0000 | -40.83 |
| 2022-12-31 | 714000000.0000 | -18.40 | -141000000.0000 | -1247.05 | -141000000.0000 | -1057.84 | -142000000.0000 | -1270.88 |
| 2021-12-31 | 875000000.0000 | 83.05 | 12292400.0000 | -106.54 | 14720600.0000 | -107.43 | 12127600.0000 | -106.09 |
| 2022-06-30 | 344000000.0000 | -3.64 | -33203500.0000 | -241.15 | -32664900.0000 | -234.92 | -34248500.0000 | -260.33 |
| 2022-03-31 | 142000000.0000 | -8.39 | -18303000.0000 | -349.76 | -18343100.0000 | -345.45 | -18509200.0000 | -344.48 |
| 2021-06-30 | 357000000.0000 | 119.02 | 23523600.0000 | -175.49 | 24210500.0000 | -178.01 | 21361400.0000 | -168.14 |
| 2021-09-30 | 574000000.0000 | 107.22 | 19410700.0000 | -133.98 | 20073800.0000 | -134.35 | 16588000.0000 | -128.32 |
| 2020-09-30 | 277000000.0000 | -9.18 | -57131200.0000 | -1770.84 | -58445000.0000 | -1613.18 | -58580100.0000 | -11419.83 |
| 2021-03-31 | 155000000.0000 | 398.52 | 7328300.0000 | -121.16 | 7473200.0000 | -121.58 | 7570900.0000 | -121.89 |
| 2020-12-31 | 478000000.0000 | -11.97 | -188000000.0000 | -1419.54 | -198000000.0000 | -1362.99 | -199000000.0000 | -1270.94 |
| 2020-06-30 | 163000000.0000 | 1.88 | -31160200.0000 | 99.69 | -31036900.0000 | 98.90 | -31349200.0000 | 70.33 |
| 2020-03-31 | 31092200.0000 | -62.31 | -34632000.0000 | 205.96 | -34630100.0000 | 206.38 | -34586200.0000 | 183.71 |
| 2019-12-31 | 543000000.0000 | 46.76 | 14247400.0000 | -103.06 | 15677100.0000 | -103.34 | 16994900.0000 | -103.51 |
| 2019-06-30 | 160000000.0000 | -0.62 | -15604200.0000 | -80.39 | -15604100.0000 | -80.47 | -18404500.0000 | -76.53 |
| 2019-03-31 | 82488700.0000 | 27.05 | -11319000.0000 | -72.29 | -11303100.0000 | -72.36 | -12190700.0000 | -70.27 |
| 2019-09-30 | 305000000.0000 | 17.76 | 3419300.0000 | -102.18 | 3862400.0000 | -102.46 | 517500.0000 | -100.33 |
| 2018-09-30 | 259000000.0000 | -62.41 | -157000000.0000 | -369.18 | -157000000.0000 | -304.64 | -155000000.0000 | -346.38 |
| 2018-12-31 | 370000000.0000 | -49.93 | -465000000.0000 | -1501.01 | -469000000.0000 | -1540.23 | -484000000.0000 | -1733.87 |
| 2018-06-30 | 161000000.0000 | -65.23 | -79565600.0000 | -232.33 | -79885800.0000 | -210.63 | -78410400.0000 | -228.95 |
| 2017-12-31 | 739000000.0000 | -43.20 | 33190300.0000 | -76.63 | 32564200.0000 | -83.64 | 29622900.0000 | -82.37 |
| 2018-03-31 | 64925900.0000 | -63.11 | -40840800.0000 | -385.05 | -40889700.0000 | -383.63 | -40997900.0000 | -579.86 |
| 2017-09-30 | 689000000.0000 | -6.89 | 58326200.0000 | -12.64 | 76718500.0000 | -26.23 | 62910800.0000 | -29.11 |
| 2017-03-31 | 176000000.0000 | 7.32 | 14327700.0000 | -752.36 | 14416400.0000 | 47.97 | 8543700.0000 | 19.03 |
| 2017-06-30 | 463000000.0000 | 0.65 | 60124400.0000 | 44.50 | 72211900.0000 | 3.96 | 60804600.0000 | 2.71 |
| 2016-12-31 | 1301000000.0000 | 16.89 | 142000000.0000 | -21.55 | 199000000.0000 | -3.40 | 168000000.0000 | -5.08 |
| 2016-09-30 | 740000000.0000 | 3.79 | 66768300.0000 | -49.42 | 104000000.0000 | -28.28 | 88743200.0000 | -28.43 |
| 2016-06-30 | 460000000.0000 | 5.02 | 41607600.0000 | -45.09 | 69464500.0000 | -12.26 | 59197500.0000 | -10.75 |
| 2015-12-31 | 1113000000.0000 | 16.18 | 181000000.0000 | -1.63 | 206000000.0000 | -1.90 | 177000000.0000 | -1.67 |
| 2016-03-31 | 164000000.0000 | 3.80 | -2196300.0000 | -106.94 | 9743000.0000 | -69.35 | 7177900.0000 | -73.10 |
| 2015-03-31 | 158000000.0000 | 5.33 | 31641500.0000 | 2.31 | 31787900.0000 | -18.07 | 26687400.0000 | -19.17 |
| 2015-06-30 | 438000000.0000 | 14.66 | 75770500.0000 | 25.79 | 79170800.0000 | 15.50 | 66329200.0000 | 14.16 |
| 2015-09-30 | 713000000.0000 | 11.23 | 132000000.0000 | 20.00 | 145000000.0000 | 15.08 | 124000000.0000 | 15.89 |
| 2014-09-30 | 641000000.0000 | -- | 110000000.0000 | -- | 126000000.0000 | -- | 107000000.0000 | -- |
| 2014-12-31 | 958000000.0000 | 14.46 | 184000000.0000 | 17.95 | 210000000.0000 | 21.39 | 180000000.0000 | 21.62 |
| 2014-06-30 | 382000000.0000 | -- | 60237500.0000 | -- | 68546900.0000 | -- | 58101700.0000 | -- |
| 2014-03-31 | 150000000.0000 | -- | 30927300.0000 | -- | 38798100.0000 | -- | 33017300.0000 | -- |
| 2013-12-31 | 837000000.0000 | 33.28 | 156000000.0000 | 64.08 | 173000000.0000 | 60.19 | 148000000.0000 | 45.10 |
| 2011-12-31 | 378000000.0000 | -- | 78069800.0000 | -- | 79872500.0000 | -- | 73462100.0000 | -- |
| 2012-12-31 | 628000000.0000 | 66.14 | 95074400.0000 | 21.78 | 108000000.0000 | 35.22 | 102000000.0000 | 38.85 |
| 2025-06-30 | 392000000.0000 | 97.98 | 43257700.0000 | -285.99 | -18241300.0000 | -25.84 | -18224300.0000 | -25.80 |
| 2025-09-30 | 674000000.0000 | 106.75 | 59216600.0000 | -288.34 | -1335500.0000 | -96.15 | -1215900.0000 | -96.41 |
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 | 2.84 | 5.44 | 0.34 | 0.5500 | 0.2300 | 2.33 | 0.06 |
| 2024-09 | -11.35 | -10.64 | -1.48 | -2.2900 | 0.4600 | 1.64 | 0.14 |
| 2024-12 | -16.67 | -15.45 | -4.36 | -6.9700 | 1.1000 | 2.25 | 0.28 |
| 2024-03 | -54.69 | -47.69 | -1.00 | -1.7200 | 0.0700 | 0.72 | 0.02 |
| 2024-06 | -14.65 | -12.42 | -1.08 | -1.6500 | 0.2900 | 1.45 | 0.09 |
| 2023-09 | -3.60 | -1.73 | -0.42 | -1.0200 | 0.7100 | 3.14 | 0.24 |
| 2023-06 | -0.23 | 1.99 | 0.39 | 0.5700 | 0.5100 | 3.38 | 0.19 |
| 2023-12 | -7.16 | -5.39 | -2.11 | -6.3300 | 1.3100 | 3.49 | 0.39 |
| 2022-09 | -11.01 | -10.15 | -1.98 | -4.3400 | 0.5500 | 2.54 | 0.20 |
| 2023-03 | -6.41 | -6.59 | -0.45 | -1.0200 | 0.1800 | 2.69 | 0.07 |
| 2022-12 | -20.59 | -19.75 | -6.11 | -12.5600 | 0.9000 | 3.02 | 0.31 |
| 2021-12 | -0.11 | 1.68 | 0.67 | 1.0300 | 1.3200 | 4.27 | 0.40 |
| 2022-06 | -10.76 | -9.50 | -1.42 | -3.2300 | 0.4600 | 2.77 | 0.15 |
| 2022-03 | -13.38 | -12.92 | -0.81 | -1.7200 | 0.1800 | 2.41 | 0.06 |
| 2021-06 | 5.88 | 6.78 | 1.23 | 1.5800 | 0.5600 | 3.90 | 0.18 |
| 2021-09 | 2.61 | 3.50 | 1.00 | 1.1000 | 0.8800 | 4.03 | 0.29 |
| 2020-09 | -21.66 | -21.10 | -3.04 | -4.5200 | 0.6300 | 1.73 | 0.14 |
| 2021-03 | 5.16 | 4.82 | 0.40 | 0.3700 | 0.2400 | 3.46 | 0.08 |
| 2020-12 | -39.96 | -41.42 | -10.36 | -14.7600 | 1.0600 | 2.43 | 0.25 |
| 2020-06 | -19.63 | -19.04 | -1.65 | -2.4600 | 0.4000 | 1.49 | 0.09 |
| 2020-03 | -113.55 | -111.38 | -1.98 | -2.7500 | 0.1100 | 0.57 | 0.02 |
| 2019-12 | 1.29 | 2.89 | 0.87 | 1.7200 | 1.4300 | 1.81 | 0.30 |
| 2019-06 | -11.88 | -9.75 | -0.83 | -1.3800 | 0.3900 | 1.09 | 0.09 |
| 2019-03 | -13.67 | -13.70 | -0.56 | -0.9800 | 0.2000 | 0.91 | 0.04 |
| 2019-09 | -1.31 | 1.27 | 0.21 | 0.2700 | 0.7600 | 1.39 | 0.16 |
| 2018-09 | -62.16 | -60.62 | -6.63 | -9.6600 | 0.7800 | 0.60 | 0.11 |
| 2018-12 | -128.92 | -126.76 | -22.98 | -33.1800 | 1.3500 | 0.75 | 0.18 |
| 2018-06 | -50.93 | -49.62 | -3.14 | -4.6600 | 0.4500 | 0.54 | 0.06 |
| 2017-12 | 0.81 | 4.41 | 1.14 | 1.9400 | 2.5800 | 1.05 | 0.26 |
| 2018-03 | -63.26 | -62.98 | -1.53 | -2.4100 | 0.1800 | 0.43 | 0.02 |
| 2017-09 | 8.71 | 11.13 | 2.63 | 3.7800 | 2.1000 | 1.06 | 0.24 |
| 2017-03 | 6.82 | 8.19 | 0.62 | 0.5600 | 0.6900 | 0.92 | 0.08 |
| 2017-06 | 13.17 | 15.60 | 2.68 | 3.6200 | 1.4800 | 1.10 | 0.17 |
| 2016-12 | 10.91 | 15.30 | 8.26 | 10.8700 | 3.4400 | 2.20 | 0.54 |
| 2016-09 | 8.92 | 14.05 | 4.70 | 5.9100 | 1.5000 | 1.88 | 0.33 |
| 2016-06 | 8.91 | 15.10 | 3.16 | 3.9000 | 0.8500 | 1.92 | 0.21 |
| 2015-12 | 16.17 | 18.51 | 8.75 | 17.5900 | 1.4100 | 3.37 | 0.47 |
| 2016-03 | -1.22 | 5.94 | 0.43 | 0.4900 | 0.2900 | 1.49 | 0.07 |
| 2015-03 | 20.25 | 20.12 | 2.19 | -- | 0.1500 | 2.31 | 0.11 |
| 2015-06 | 17.35 | 18.08 | 3.89 | 11.1500 | 0.4600 | 3.07 | 0.22 |
| 2015-09 | 18.51 | 20.34 | 6.47 | 14.4300 | 0.7900 | 2.91 | 0.32 |
| 2014-09 | 17.32 | 19.66 | -- | -- | -- | -- | -- |
| 2014-12 | 19.31 | 21.92 | 13.96 | 35.8400 | 0.9200 | 4.37 | 0.64 |
| 2014-06 | 15.97 | 17.94 | -- | 12.9400 | -- | -- | -- |
| 2014-03 | 20.67 | 25.87 | -- | -- | -- | -- | -- |
| 2013-12 | 18.64 | 20.67 | 12.55 | 41.5600 | 1.0200 | 5.30 | 0.61 |
| 2011-12 | 20.63 | 21.13 | 17.52 | 40.7400 | 1.4000 | 5.24 | 0.83 |
| 2012-12 | 15.13 | 17.20 | 11.37 | 39.4400 | 1.6100 | 5.99 | 0.66 |
| 2025-06 | 9.18 | -4.65 | -0.77 | -1.7500 | 0.5700 | 3.30 | 0.16 |
| 2025-09 | 7.57 | -0.20 | -- | -- | -- | -- | -- |
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 | 46.79 | 53.21 | 0.9600 | 0.4400 |
| 2024-09 | 46.08 | 53.92 | 1.0900 | 0.5300 |
| 2024-12 | 46.87 | 53.13 | 1.0000 | 0.5100 |
| 2024-03 | 46.61 | 53.39 | 1.1300 | 0.5600 |
| 2024-06 | 44.12 | 55.88 | 1.1100 | 0.5500 |
| 2023-09 | 45.36 | 54.64 | 1.2400 | 0.5900 |
| 2023-06 | 50.23 | 49.82 | 1.0400 | 0.3900 |
| 2023-12 | 46.41 | 53.59 | 1.1700 | 0.7100 |
| 2022-09 | 47.68 | 52.28 | 1.1300 | 0.3600 |
| 2023-03 | 51.32 | 48.72 | 0.9900 | 0.3300 |
| 2022-12 | 51.69 | 48.31 | 1.0200 | 0.3600 |
| 2021-12 | 49.98 | 49.98 | 1.0600 | 0.4200 |
| 2022-06 | 47.09 | 52.91 | 1.1700 | 0.4600 |
| 2022-03 | 52.17 | 47.83 | 1.0400 | 0.3800 |
| 2021-06 | 44.09 | 55.86 | 1.1400 | 0.4000 |
| 2021-09 | 45.39 | 54.66 | 1.1100 | 0.3600 |
| 2020-09 | 36.68 | 63.32 | 1.1800 | 0.4400 |
| 2021-03 | 42.34 | 57.66 | 1.1300 | 0.3700 |
| 2020-12 | 43.62 | 56.38 | 1.1200 | 0.4500 |
| 2020-06 | 33.86 | 66.19 | 1.2400 | 0.5200 |
| 2020-03 | 30.07 | 69.93 | 1.2700 | 0.5500 |
| 2019-12 | 30.28 | 69.72 | 1.3000 | 0.6800 |
| 2019-06 | 34.53 | 65.47 | 1.1600 | 0.5500 |
| 2019-03 | 38.51 | 61.49 | 1.1400 | 0.6500 |
| 2019-09 | 33.96 | 66.04 | 1.2000 | 0.6000 |
| 2018-09 | 33.78 | 66.17 | 1.4800 | 0.9300 |
| 2018-12 | 39.34 | 60.71 | 1.1400 | 0.7000 |
| 2018-06 | 35.47 | 64.53 | 1.5000 | 1.0100 |
| 2017-12 | 39.92 | 60.08 | 1.5100 | 1.1200 |
| 2018-03 | 37.20 | 62.80 | 1.5000 | 0.9900 |
| 2017-09 | 38.90 | 61.10 | 1.7300 | 1.2900 |
| 2017-03 | 25.92 | 74.08 | 2.5100 | 2.1800 |
| 2017-06 | 35.36 | 64.64 | 1.8400 | 1.4500 |
| 2016-12 | 28.92 | 71.08 | 2.3800 | 2.1400 |
| 2016-09 | 27.42 | 72.63 | 2.6600 | 1.9600 |
| 2016-06 | 32.32 | 67.68 | 2.3100 | 1.8500 |
| 2015-12 | 37.60 | 62.45 | 2.2300 | 1.7900 |
| 2016-03 | 33.45 | 66.55 | 2.3800 | 1.8900 |
| 2015-03 | 60.67 | 39.33 | 1.3300 | 0.6100 |
| 2015-06 | 34.81 | 65.19 | 2.4800 | 1.6900 |
| 2015-09 | 30.63 | 69.38 | 2.8200 | 2.1000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 61.57 | 38.50 | 1.3600 | 0.7100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 68.80 | 31.28 | 1.2700 | 0.6000 |
| 2011-12 | 50.66 | 49.34 | 1.9300 | 1.1600 |
| 2012-12 | 67.47 | 32.42 | 1.3800 | 0.8100 |
| 2025-06 | 50.80 | 49.20 | 1.0500 | 0.5000 |
| 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 | 137000000.0000 | 12019900.0000 | 18072200.0000 | 1399000.0000 |
| 2024-09 | 363000000.0000 | 50545200.0000 | 63782000.0000 | 5021400.0000 |
| 2024-12 | 735000000.0000 | 68487900.0000 | 121000000.0000 | 9210900.0000 |
| 2024-03 | 76785600.0000 | 12668900.0000 | 18515500.0000 | 2576200.0000 |
| 2024-06 | 227000000.0000 | 30613400.0000 | 41546900.0000 | 4521200.0000 |
| 2023-09 | 604000000.0000 | 46451700.0000 | 62246400.0000 | 13743500.0000 |
| 2023-06 | 430000000.0000 | 28223600.0000 | 37488900.0000 | 8948400.0000 |
| 2023-12 | 1003000000.0000 | 79248800.0000 | 99048900.0000 | 17067100.0000 |
| 2022-09 | 504000000.0000 | 49021200.0000 | 56533300.0000 | 14460000.0000 |
| 2023-03 | 166000000.0000 | 13798800.0000 | 16980700.0000 | 4553000.0000 |
| 2022-12 | 861000000.0000 | 86260900.0000 | 87908500.0000 | 18610500.0000 |
| 2021-12 | 876000000.0000 | 83008400.0000 | 80674900.0000 | 15639000.0000 |
| 2022-06 | 381000000.0000 | 34407700.0000 | 36203500.0000 | 9903400.0000 |
| 2022-03 | 161000000.0000 | 15235400.0000 | 18994800.0000 | 4775000.0000 |
| 2021-06 | 336000000.0000 | 34865200.0000 | 29899600.0000 | 6830600.0000 |
| 2021-09 | 559000000.0000 | 58536200.0000 | 48310400.0000 | 11461100.0000 |
| 2020-09 | 337000000.0000 | 43755800.0000 | 50696000.0000 | 8010400.0000 |
| 2021-03 | 147000000.0000 | 17324400.0000 | 13491200.0000 | 3024900.0000 |
| 2020-12 | 669000000.0000 | 91678000.0000 | 78422800.0000 | 10933800.0000 |
| 2020-06 | 195000000.0000 | 23030700.0000 | 29973400.0000 | 6643500.0000 |
| 2020-03 | 66398200.0000 | 9034500.0000 | 13651800.0000 | 4964600.0000 |
| 2019-12 | 536000000.0000 | 69678300.0000 | 70968700.0000 | 12908000.0000 |
| 2019-06 | 179000000.0000 | 24667000.0000 | 35151400.0000 | 8777800.0000 |
| 2019-03 | 93764500.0000 | 13739300.0000 | 17728500.0000 | 5230200.0000 |
| 2019-09 | 309000000.0000 | 39996900.0000 | 52753500.0000 | 11697200.0000 |
| 2018-09 | 420000000.0000 | 63982700.0000 | 88012900.0000 | 9439800.0000 |
| 2018-12 | 847000000.0000 | 100000000.0000 | 135000000.0000 | 12193100.0000 |
| 2018-06 | 243000000.0000 | 40752800.0000 | 53752000.0000 | 6492800.0000 |
| 2017-12 | 733000000.0000 | 80726300.0000 | 101000000.0000 | 1257000.0000 |
| 2018-03 | 106000000.0000 | 21043100.0000 | 28591000.0000 | 4425000.0000 |
| 2017-09 | 629000000.0000 | 62758500.0000 | 85632600.0000 | -2877700.0000 |
| 2017-03 | 164000000.0000 | 18913800.0000 | 36761200.0000 | -222000.0000 |
| 2017-06 | 402000000.0000 | 36410200.0000 | 66453800.0000 | 1020300.0000 |
| 2016-12 | 1159000000.0000 | 106000000.0000 | 179000000.0000 | -394100.0000 |
| 2016-09 | 674000000.0000 | 72186300.0000 | 149000000.0000 | -1747900.0000 |
| 2016-06 | 419000000.0000 | 45308700.0000 | 95577800.0000 | 521200.0000 |
| 2015-12 | 933000000.0000 | 98251200.0000 | 180000000.0000 | 1435400.0000 |
| 2016-03 | 166000000.0000 | 18665700.0000 | 47970300.0000 | -112800.0000 |
| 2015-03 | 126000000.0000 | 16048200.0000 | 22532800.0000 | -94600.0000 |
| 2015-06 | 362000000.0000 | 41831900.0000 | 67633400.0000 | 1435400.0000 |
| 2015-09 | 581000000.0000 | 66244900.0000 | 103000000.0000 | -285100.0000 |
| 2014-09 | 530000000.0000 | 61775400.0000 | 82910300.0000 | 946200.0000 |
| 2014-12 | 773000000.0000 | 94835600.0000 | 124000000.0000 | 2349700.0000 |
| 2014-06 | 321000000.0000 | 39268700.0000 | 55617700.0000 | 876200.0000 |
| 2014-03 | 119000000.0000 | 12481200.0000 | 19914900.0000 | -362600.0000 |
| 2013-12 | 681000000.0000 | 87546600.0000 | 99640900.0000 | 4548800.0000 |
| 2011-12 | 300000000.0000 | 37430900.0000 | 47923000.0000 | 2119500.0000 |
| 2012-12 | 533000000.0000 | 58807200.0000 | 73159300.0000 | 3810000.0000 |
| 2025-06 | 356000000.0000 | 39498100.0000 | 40841000.0000 | 3149900.0000 |
| 2025-09 | 623000000.0000 | 62484000.0000 | 64078900.0000 | 4465300.0000 |