中商官网
研究报告
安泰集团（600408）
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 | 1038000000.0000 | -42.52 | -52646100.0000 | -57.54 | -56583400.0000 | -54.37 | -57610300.0000 | -53.54 |
| 2024-06-30 | 3694000000.0000 | -29.38 | -182000000.0000 | -32.84 | -183000000.0000 | -32.72 | -183000000.0000 | -32.97 |
| 2024-12-31 | 6676000000.0000 | -33.28 | -334000000.0000 | -50.07 | -325000000.0000 | -51.35 | -334000000.0000 | -50.74 |
| 2024-09-30 | 5152000000.0000 | -33.77 | -298000000.0000 | -31.49 | -301000000.0000 | -30.96 | -301000000.0000 | -31.12 |
| 2024-03-31 | 1806000000.0000 | -31.56 | -124000000.0000 | 1.64 | -124000000.0000 | 0.81 | -124000000.0000 | 0.81 |
| 2023-09-30 | 7779000000.0000 | -23.39 | -435000000.0000 | 626.15 | -436000000.0000 | 584.84 | -437000000.0000 | 584.20 |
| 2023-12-31 | 10006000000.0000 | -21.19 | -669000000.0000 | 133.92 | -668000000.0000 | 126.44 | -678000000.0000 | 127.52 |
| 2023-06-30 | 5231000000.0000 | -25.99 | -271000000.0000 | -308.46 | -272000000.0000 | -317.60 | -273000000.0000 | -341.59 |
| 2022-12-31 | 12696000000.0000 | -2.26 | -286000000.0000 | -184.62 | -295000000.0000 | -190.77 | -298000000.0000 | -204.93 |
| 2023-03-31 | 2639000000.0000 | -18.25 | -122000000.0000 | -283.39 | -123000000.0000 | -296.30 | -123000000.0000 | -340.43 |
| 2022-03-31 | 3228000000.0000 | 22.00 | 66525700.0000 | -80.49 | 62660100.0000 | -81.57 | 51158400.0000 | -79.94 |
| 2022-06-30 | 7068000000.0000 | 24.28 | 130000000.0000 | -76.74 | 125000000.0000 | -77.56 | 113000000.0000 | -74.49 |
| 2022-09-30 | 10154000000.0000 | 7.60 | -59904600.0000 | -110.70 | -63664900.0000 | -111.41 | -63870100.0000 | -114.10 |
| 2021-09-30 | 9437000000.0000 | 52.19 | 560000000.0000 | 216.38 | 558000000.0000 | 617.42 | 453000000.0000 | 614.90 |
| 2021-12-31 | 12990000000.0000 | 47.78 | 338000000.0000 | -15.29 | 325000000.0000 | -15.58 | 284000000.0000 | -14.71 |
| 2021-03-31 | 2646000000.0000 | 71.93 | 341000000.0000 | -71468.77 | 340000000.0000 | -5614.11 | 255000000.0000 | -3025.62 |
| 2021-06-30 | 5687000000.0000 | 50.25 | 559000000.0000 | 967.68 | 557000000.0000 | 4658.37 | 443000000.0000 | 6033.78 |
| 2020-12-31 | 8790000000.0000 | -8.08 | 399000000.0000 | -22.37 | 385000000.0000 | -21.75 | 333000000.0000 | -27.13 |
| 2020-03-31 | 1539000000.0000 | -34.20 | -477800.0000 | -102.10 | -6166000.0000 | -129.92 | -8716100.0000 | -143.96 |
| 2020-06-30 | 3785000000.0000 | -20.06 | 52356700.0000 | -56.37 | 11705700.0000 | -83.63 | 7222300.0000 | -89.61 |
| 2020-09-30 | 6201000000.0000 | -13.59 | 177000000.0000 | -15.71 | 77779100.0000 | -50.77 | 63365800.0000 | -58.85 |
| 2019-12-31 | 9563000000.0000 | 8.47 | 514000000.0000 | -19.18 | 492000000.0000 | -45.64 | 457000000.0000 | -49.17 |
| 2019-06-30 | 4735000000.0000 | 22.00 | 120000000.0000 | -52.76 | 71487200.0000 | -86.23 | 69504700.0000 | -86.61 |
| 2019-09-30 | 7176000000.0000 | 12.49 | 210000000.0000 | -46.43 | 158000000.0000 | -75.80 | 154000000.0000 | -76.23 |
| 2018-12-31 | 8816000000.0000 | 39.58 | 636000000.0000 | -1097.08 | 905000000.0000 | -433.95 | 899000000.0000 | -431.73 |
| 2018-09-30 | 6379000000.0000 | 48.97 | 392000000.0000 | 1549.26 | 653000000.0000 | 2276.63 | 648000000.0000 | 2500.56 |
| 2019-03-31 | 2339000000.0000 | 32.45 | 22732200.0000 | -28.37 | 20608900.0000 | -57.09 | 19828800.0000 | -58.72 |
| 2018-03-31 | 1766000000.0000 | 56.15 | 31735800.0000 | -154.46 | 48030200.0000 | -206.19 | 48030200.0000 | -205.49 |
| 2018-06-30 | 3881000000.0000 | 52.98 | 254000000.0000 | -603.46 | 519000000.0000 | -996.55 | 519000000.0000 | -971.26 |
| 2017-12-31 | 6316000000.0000 | 86.59 | -63786200.0000 | -88.06 | -271000000.0000 | -54.91 | -271000000.0000 | -54.91 |
| 2017-09-30 | 4282000000.0000 | 145.81 | 23768300.0000 | -105.78 | 27475900.0000 | -105.96 | 24917700.0000 | -105.42 |
| 2017-06-30 | 2537000000.0000 | 169.32 | -50451000.0000 | -84.33 | -57888800.0000 | -84.31 | -59569100.0000 | -83.81 |
| 2017-03-31 | 1131000000.0000 | 264.84 | -58272700.0000 | -51.44 | -45230400.0000 | -62.62 | -45531100.0000 | -62.37 |
| 2016-09-30 | 1742000000.0000 | 18.02 | -411000000.0000 | -7.43 | -461000000.0000 | 3.60 | -460000000.0000 | 3.37 |
| 2016-12-31 | 3385000000.0000 | 42.83 | -534000000.0000 | 63.80 | -601000000.0000 | 690.31 | -601000000.0000 | 641.73 |
| 2015-12-31 | 2370000000.0000 | -29.40 | -326000000.0000 | -62.27 | -76045900.0000 | -91.08 | -81026900.0000 | -90.55 |
| 2016-06-30 | 942000000.0000 | -17.08 | -322000000.0000 | 4.55 | -369000000.0000 | 23.41 | -368000000.0000 | 23.08 |
| 2016-03-31 | 310000000.0000 | -24.94 | -120000000.0000 | -60.13 | -121000000.0000 | -58.56 | -121000000.0000 | -58.56 |
| 2015-06-30 | 1136000000.0000 | -41.35 | -308000000.0000 | 8.45 | -299000000.0000 | 12.41 | -299000000.0000 | 12.41 |
| 2015-03-31 | 413000000.0000 | -57.33 | -301000000.0000 | 290.27 | -292000000.0000 | 297.94 | -292000000.0000 | 319.38 |
| 2015-09-30 | 1476000000.0000 | -40.53 | -444000000.0000 | 3.02 | -445000000.0000 | 8.27 | -445000000.0000 | 8.27 |
| 2014-06-30 | 1937000000.0000 | -10.20 | -284000000.0000 | 225.45 | -266000000.0000 | 395.54 | -266000000.0000 | 390.87 |
| 2014-12-31 | 3357000000.0000 | -25.13 | -864000000.0000 | 119.29 | -853000000.0000 | 137.60 | -857000000.0000 | 138.72 |
| 2014-09-30 | 2482000000.0000 | -20.04 | -431000000.0000 | 140.78 | -411000000.0000 | 185.42 | -411000000.0000 | 185.42 |
| 2013-12-31 | 4484000000.0000 | -13.59 | -394000000.0000 | 2476.54 | -359000000.0000 | -942.44 | -359000000.0000 | -1533.35 |
| 2014-03-31 | 968000000.0000 | -10.29 | -77126800.0000 | 278.12 | -73378400.0000 | -728.07 | -69626100.0000 | -592.27 |
| 2013-09-30 | 3104000000.0000 | -22.67 | -179000000.0000 | -2687.27 | -144000000.0000 | -332.51 | -144000000.0000 | -415.99 |
| 2013-03-31 | 1079000000.0000 | -30.92 | -20397300.0000 | -35.05 | 11683200.0000 | -136.27 | 14143800.0000 | -131.91 |
| 2013-06-30 | 2157000000.0000 | -24.90 | -87263200.0000 | -531.74 | -53679300.0000 | -331.83 | -54189400.0000 | -701.60 |
| 2012-06-30 | 2872000000.0000 | 14.51 | 20212100.0000 | -111.96 | 23154400.0000 | -112.65 | 9007600.0000 | -104.95 |
| 2012-09-30 | 4014000000.0000 | -2.43 | 6918500.0000 | -102.69 | 61932600.0000 | -122.52 | 45571000.0000 | -116.69 |
| 2012-12-31 | 5189000000.0000 | -5.76 | -15291800.0000 | -96.54 | 42614200.0000 | -109.30 | 25046200.0000 | -105.69 |
| 2011-12-31 | 5506000000.0000 | 11.39 | -442000000.0000 | -1734.53 | -458000000.0000 | -2028.47 | -440000000.0000 | -1984.26 |
| 2012-03-31 | 1562000000.0000 | 4.20 | -31403000.0000 | -658.43 | -32209200.0000 | -570.24 | -44325100.0000 | -747.13 |
| 2011-09-30 | 4114000000.0000 | 20.26 | -257000000.0000 | 521.99 | -275000000.0000 | 550.08 | -273000000.0000 | 530.62 |
| 2011-06-30 | 2508000000.0000 | 21.16 | -169000000.0000 | 173.30 | -183000000.0000 | 176.72 | -182000000.0000 | 172.83 |
| 2010-12-31 | 4943000000.0000 | 32.17 | 27041400.0000 | -106.58 | 23749400.0000 | -105.86 | 23351400.0000 | -105.33 |
| 2011-03-31 | 1499000000.0000 | 59.98 | 5623400.0000 | -112.26 | 6849500.0000 | -114.33 | 6849500.0000 | -114.26 |
| 2010-06-30 | 2070000000.0000 | 26.53 | -61837900.0000 | -55.51 | -66131700.0000 | -52.76 | -66708900.0000 | -59.57 |
| 2010-09-30 | 3421000000.0000 | 29.34 | -41318700.0000 | -78.70 | -42302200.0000 | -78.53 | -43291000.0000 | -80.84 |
| 2010-03-31 | 937000000.0000 | 38.61 | -45862800.0000 | -12.27 | -47790400.0000 | -10.18 | -48032800.0000 | -33.37 |
| 2009-12-31 | 3740000000.0000 | -41.36 | -411000000.0000 | -563.27 | -405000000.0000 | -4030.36 | -438000000.0000 | -3164.14 |
| 2009-09-30 | 2645000000.0000 | -47.80 | -194000000.0000 | -167.60 | -197000000.0000 | -173.51 | -226000000.0000 | -205.61 |
| 2009-06-30 | 1636000000.0000 | -54.28 | -139000000.0000 | -153.46 | -140000000.0000 | -157.85 | -165000000.0000 | -186.39 |
| 2009-03-31 | 676000000.0000 | -51.44 | -52274900.0000 | -138.16 | -53208000.0000 | -141.90 | -72086100.0000 | -169.31 |
| 2008-12-31 | 6378000000.0000 | 66.79 | 88717200.0000 | -74.80 | 10304400.0000 | -96.76 | 14294400.0000 | -94.84 |
| 2008-09-30 | 5067000000.0000 | 82.92 | 287000000.0000 | 12.99 | 268000000.0000 | 17.03 | 214000000.0000 | 19.55 |
| 2008-03-31 | 1392000000.0000 | 75.76 | 137000000.0000 | 146.76 | 127000000.0000 | 133.57 | 104000000.0000 | 161.14 |
| 2008-06-30 | 3578000000.0000 | 102.60 | 260000000.0000 | 68.83 | 242000000.0000 | 61.33 | 191000000.0000 | 70.54 |
| 2007-12-31 | 3824000000.0000 | 40.33 | 352000000.0000 | 75.12 | 318000000.0000 | 60.61 | 277000000.0000 | 67.88 |
| 2007-09-30 | 2770000000.0000 | 37.13 | 254000000.0000 | 315.67 | 229000000.0000 | 289.64 | 179000000.0000 | 293.39 |
| 2007-06-30 | 1766000000.0000 | 32.98 | 154000000.0000 | 695.72 | 150000000.0000 | 735.36 | 112000000.0000 | 677.47 |
| 2006-09-30 | 2020000000.0000 | 34.94 | 61105800.0000 | -70.76 | 58771700.0000 | -71.47 | 45502200.0000 | -72.75 |
| 2007-03-31 | 792000000.0000 | 44.26 | 55518900.0000 | -357.71 | 54372700.0000 | -345.24 | 39825900.0000 | -273.57 |
| 2006-12-31 | 2725000000.0000 | 31.64 | 201000000.0000 | -1.47 | 198000000.0000 | -1.98 | 165000000.0000 | -8.84 |
| 2006-06-30 | 1328000000.0000 | 22.74 | 19353500.0000 | -88.20 | 17956300.0000 | -88.85 | 14405700.0000 | -89.00 |
| 2005-12-31 | 2070000000.0000 | 13.61 | 204000000.0000 | -25.82 | 202000000.0000 | -15.83 | 181000000.0000 | -15.02 |
| 2006-03-31 | 549000000.0000 | -10.44 | -21543100.0000 | -118.57 | -22170800.0000 | -119.28 | -22945700.0000 | -123.14 |
| 2005-03-31 | 613000000.0000 | 81.36 | 116000000.0000 | 62.22 | 115000000.0000 | 90.79 | 99181700.0000 | 145.91 |
| 2005-09-30 | 1497000000.0000 | 28.50 | 209000000.0000 | -11.81 | 206000000.0000 | 0.98 | 167000000.0000 | 11.33 |
| 2005-06-30 | 1082000000.0000 | 66.21 | 164000000.0000 | 16.31 | 161000000.0000 | 24.81 | 131000000.0000 | 50.96 |
| 2004-12-31 | 1822000000.0000 | 86.68 | 275000000.0000 | 141.23 | 240000000.0000 | 157.77 | 213000000.0000 | 196.92 |
| 2004-09-30 | 1165000000.0000 | 64.32 | 237000000.0000 | 183.77 | 204000000.0000 | 209.77 | 150000000.0000 | 211.93 |
| 2004-03-31 | 338000000.0000 | 57.21 | 71509500.0000 | 195.70 | 60276700.0000 | 194.53 | 40332800.0000 | 190.01 |
| 2003-12-31 | 976000000.0000 | 42.69 | 114000000.0000 | 53.92 | 93104600.0000 | 29.36 | 71736900.0000 | 49.62 |
| 2004-06-30 | 651000000.0000 | 40.91 | 141000000.0000 | 157.56 | 129000000.0000 | 203.21 | 86777000.0000 | 164.61 |
| 2003-06-30 | 462000000.0000 | 51.97 | 54743600.0000 | 88.89 | 42544600.0000 | 49.04 | 32793900.0000 | 72.08 |
| 2003-09-30 | 709000000.0000 | 55.48 | 83519000.0000 | 112.43 | 65854500.0000 | 72.48 | 48087700.0000 | 85.79 |
| 2003-03-31 | 215000000.0000 | -- | 24183300.0000 | -- | 20465500.0000 | -- | 13907400.0000 | -- |
| 2002-12-31 | 684000000.0000 | 2.24 | 74063400.0000 | 22.92 | 71973000.0000 | 22.54 | 47945800.0000 | 13.81 |
| 2002-06-30 | 304000000.0000 | -- | 28981200.0000 | -- | 28545000.0000 | -- | 19057800.0000 | -- |
| 2002-09-30 | 456000000.0000 | -- | 39316600.0000 | -- | 38182000.0000 | -- | 25883300.0000 | -- |
| 2001-12-31 | 669000000.0000 | 10.58 | 60254700.0000 | -11.51 | 58734100.0000 | -12.48 | 42127600.0000 | -1.17 |
| 1999-12-31 | 350000000.0000 | -- | 24690200.0000 | -- | 26239000.0000 | -- | 26239000.0000 | -- |
| 2000-12-31 | 605000000.0000 | 72.86 | 68090900.0000 | 175.78 | 67107500.0000 | 155.75 | 42628000.0000 | 62.46 |
| 2025-06-30 | 2384000000.0000 | -35.46 | -83429200.0000 | -54.16 | -90527500.0000 | -50.53 | -92037000.0000 | -49.71 |
| 2025-09-30 | 3784000000.0000 | -26.55 | -142000000.0000 | -52.35 | -155000000.0000 | -48.50 | -155000000.0000 | -48.50 |
| 2025-12-31 | 4984000000.0000 | -25.34 | -282000000.0000 | -15.57 | -299000000.0000 | -8.00 | -301000000.0000 | -9.88 |
| 2026-03-31 | 1232000000.0000 | 18.69 | -42844900.0000 | -18.62 | -49948200.0000 | -11.73 | -49535300.0000 | -14.02 |
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 | -5.20 | -5.45 | -1.24 | -3.8900 | 4.5800 | 218.18 | 0.23 |
| 2024-06 | -5.22 | -4.95 | -3.64 | -10.4500 | 11.7700 | 1058.82 | 0.74 |
| 2024-12 | -5.12 | -4.87 | -7.07 | -19.9800 | 24.9000 | 500.00 | 1.45 |
| 2024-09 | -5.92 | -5.84 | -6.05 | -17.7400 | 17.2200 | 500.00 | 1.04 |
| 2024-03 | -7.20 | -6.87 | -2.55 | -6.9800 | 6.3100 | 610.17 | 0.37 |
| 2023-09 | -5.63 | -5.60 | -8.80 | -18.9600 | 22.8300 | 428.57 | 1.57 |
| 2023-12 | -6.81 | -6.68 | -13.45 | -31.0900 | 29.6600 | 610.17 | 2.01 |
| 2023-06 | -5.22 | -5.20 | -5.39 | -11.4400 | 16.1200 | 387.10 | 1.04 |
| 2022-12 | -2.35 | -2.32 | -5.66 | -11.1400 | 32.1400 | 461.54 | 2.44 |
| 2023-03 | -4.89 | -4.66 | -2.35 | -5.0100 | 6.8700 | 356.44 | 0.50 |
| 2022-03 | 2.08 | 1.94 | 1.18 | 1.8000 | 6.6200 | 342.86 | 0.61 |
| 2022-06 | 1.81 | 1.77 | 2.11 | 3.9400 | 13.9800 | 363.64 | 1.19 |
| 2022-09 | -0.62 | -0.63 | -1.09 | -2.2900 | 25.8200 | 439.02 | 1.73 |
| 2021-09 | 5.86 | 5.91 | 10.02 | 16.3500 | 22.7500 | 16.14 | 1.70 |
| 2021-12 | 2.49 | 2.50 | 6.16 | 10.5700 | 35.0700 | 31.63 | 2.46 |
| 2021-03 | 12.51 | 12.85 | 5.92 | 9.5500 | 6.8000 | 13.59 | 0.46 |
| 2021-06 | 9.74 | 9.79 | 9.66 | 16.0200 | 13.9300 | 14.56 | 0.99 |
| 2020-12 | 4.31 | 4.38 | 6.91 | 15.7200 | 27.1200 | 8.92 | 1.58 |
| 2020-03 | -0.19 | -0.40 | -0.11 | -0.4600 | 5.4400 | 5.20 | 0.27 |
| 2020-06 | 1.27 | 0.31 | 0.21 | 0.3600 | 12.3300 | 6.39 | 0.68 |
| 2020-09 | 2.74 | 1.25 | 1.38 | 3.1900 | 18.6000 | 7.36 | 1.10 |
| 2019-12 | 2.22 | 5.14 | 8.66 | 26.5400 | 25.1000 | 8.77 | 1.68 |
| 2019-06 | 2.41 | 1.51 | 1.32 | 4.5400 | 11.7200 | 8.05 | 0.87 |
| 2019-09 | 2.81 | 2.20 | 2.77 | 9.8000 | 16.2200 | 7.79 | 1.26 |
| 2018-12 | 7.09 | 10.27 | 17.30 | 75.0100 | 18.7800 | 7.71 | 1.69 |
| 2018-09 | 6.04 | 10.24 | 11.85 | 58.8300 | 12.3500 | 7.64 | 1.16 |
| 2019-03 | 0.86 | 0.88 | 0.39 | 1.3100 | 6.0300 | 8.56 | 0.45 |
| 2018-03 | 1.70 | 2.72 | 0.89 | 5.5200 | 3.3400 | 5.89 | 0.33 |
| 2018-06 | 6.39 | 13.37 | 10.06 | 49.3100 | 7.7800 | 7.55 | 0.75 |
| 2017-12 | -1.17 | -4.29 | -4.96 | -34.2100 | 13.7600 | 3.93 | 1.16 |
| 2017-09 | 0.37 | 0.64 | 0.44 | 0.9800 | 7.4500 | 3.45 | 0.68 |
| 2017-06 | -2.21 | -2.28 | -0.92 | -7.1900 | 5.2300 | 3.14 | 0.40 |
| 2017-03 | -5.13 | -4.00 | -0.69 | -5.1200 | 2.0200 | 2.52 | 0.17 |
| 2016-09 | -23.59 | -26.46 | -7.03 | -29.6200 | 4.7100 | 1.28 | 0.27 |
| 2016-12 | -15.78 | -17.75 | -9.29 | -46.3600 | 9.4600 | 1.79 | 0.52 |
| 2015-12 | -16.33 | -3.21 | -1.15 | 2.4900 | 6.4900 | 1.23 | 0.36 |
| 2016-06 | -34.08 | -39.17 | -5.70 | -25.8900 | 3.0700 | 1.04 | 0.15 |
| 2016-03 | -39.03 | -39.03 | -1.84 | -8.0300 | 1.1700 | 0.70 | 0.05 |
| 2015-06 | -27.11 | -26.32 | -3.92 | -17.0800 | 2.4400 | 1.03 | 0.15 |
| 2015-03 | -72.88 | -70.70 | -3.84 | -17.4900 | 0.9600 | 0.82 | 0.05 |
| 2015-09 | -30.08 | -30.15 | -6.34 | -25.7100 | 2.7100 | 0.95 | 0.21 |
| 2014-06 | -14.66 | -13.73 | -3.61 | -9.6200 | 1.7000 | 3.18 | 0.26 |
| 2014-12 | -25.74 | -25.41 | -10.99 | -36.8200 | 4.2700 | 2.09 | 0.43 |
| 2014-09 | -17.37 | -16.56 | -5.61 | -15.5800 | 2.2600 | 2.40 | 0.34 |
| 2013-12 | -8.79 | -8.01 | -4.74 | -10.5500 | 4.3900 | 4.08 | 0.59 |
| 2014-03 | -7.95 | -7.58 | -1.03 | -2.9100 | 0.8500 | 3.17 | 0.14 |
| 2013-09 | -5.77 | -4.64 | -1.97 | -4.1900 | 2.7100 | 4.29 | 0.42 |
| 2013-03 | -1.85 | 1.08 | 0.16 | 0.9200 | 0.9700 | 5.08 | 0.15 |
| 2013-06 | -4.03 | -2.49 | -0.76 | -1.1100 | 1.8500 | 5.20 | 0.31 |
| 2012-06 | 0.70 | 0.81 | 0.32 | 0.0600 | 2.6000 | 6.41 | 0.39 |
| 2012-09 | 0.17 | 1.54 | 0.84 | 1.6800 | 3.5900 | 6.01 | 0.55 |
| 2012-12 | -0.29 | 0.82 | 0.58 | 1.2800 | 4.9500 | 5.66 | 0.71 |
| 2011-12 | -8.06 | -8.32 | -6.27 | -14.8300 | 6.0500 | 6.01 | 0.75 |
| 2012-03 | -1.98 | -2.06 | -0.45 | -1.6600 | 1.4600 | 7.66 | 0.22 |
| 2011-09 | -6.32 | -6.68 | -4.00 | -9.7300 | 4.5100 | 5.89 | 0.60 |
| 2011-06 | -6.74 | -7.30 | -2.77 | -6.4900 | 2.7100 | 5.91 | 0.38 |
| 2010-12 | -0.22 | 0.48 | 0.35 | 1.4200 | 7.1600 | 5.41 | 0.73 |
| 2011-03 | 0.40 | 0.46 | 0.10 | 0.2000 | 1.6700 | 7.12 | 0.22 |
| 2010-06 | -3.00 | -3.19 | -0.97 | -2.0500 | 3.1600 | 5.01 | 0.30 |
| 2010-09 | -1.23 | -1.24 | -0.62 | -0.9000 | 5.4800 | 5.51 | 0.50 |
| 2010-03 | -4.80 | -5.10 | -0.73 | -1.4200 | 1.5000 | 4.42 | 0.14 |
| 2009-12 | -11.90 | -10.83 | -6.07 | -19.9600 | 7.4200 | 4.41 | 0.56 |
| 2009-09 | -8.62 | -7.45 | -3.04 | 0.0000 | 4.7600 | 4.24 | 0.41 |
| 2009-06 | -10.57 | -8.56 | -2.64 | -7.4100 | 2.7800 | 4.32 | 0.31 |
| 2009-03 | -12.57 | -7.87 | -1.02 | 0.0000 | 1.0900 | 3.94 | 0.13 |
| 2008-12 | 0.25 | 0.16 | 0.19 | 0.5000 | 9.1000 | 10.52 | 1.20 |
| 2008-09 | 5.59 | 5.29 | 4.90 | 0.0000 | 4.4500 | 12.96 | 0.93 |
| 2008-03 | 9.77 | 9.12 | 2.41 | -- | 1.3900 | 12.39 | 0.26 |
| 2008-06 | 7.24 | 6.76 | 4.58 | 6.7600 | 3.5300 | 15.25 | 0.68 |
| 2007-12 | 8.87 | 8.32 | 6.55 | 13.5000 | 5.1500 | 19.77 | 0.79 |
| 2007-09 | 8.66 | 8.27 | 4.73 | -- | 3.9300 | 17.22 | 0.57 |
| 2007-06 | 7.93 | 8.49 | 3.82 | 7.7300 | 2.8300 | 23.58 | 0.45 |
| 2006-09 | 2.92 | 2.91 | 1.63 | -- | 3.2700 | 15.94 | 0.56 |
| 2007-03 | 5.30 | 6.87 | 1.45 | -- | 1.3700 | 45.63 | 0.21 |
| 2006-12 | 2.35 | 7.27 | 5.35 | 14.2200 | 4.4400 | 28.71 | 0.74 |
| 2006-06 | 1.28 | 1.35 | 0.50 | 0.6500 | 2.1900 | 9.79 | 0.37 |
| 2005-12 | 9.57 | 9.76 | 5.70 | 15.2800 | 3.1000 | 22.35 | 0.58 |
| 2006-03 | -4.01 | -4.04 | -0.64 | -- | 1.0200 | 11.50 | 0.16 |
| 2005-03 | 18.76 | 18.76 | 3.84 | -- | 0.8200 | 172.25 | 0.20 |
| 2005-09 | 13.76 | 13.76 | 6.09 | -- | 2.0400 | 34.22 | 0.44 |
| 2005-06 | 14.79 | 14.88 | 4.84 | 12.1500 | 1.5300 | 47.18 | 0.33 |
| 2004-12 | 14.93 | 13.17 | 8.14 | 25.5000 | 2.7200 | 200.00 | 0.62 |
| 2004-09 | 20.09 | 17.51 | 7.42 | -- | 1.5100 | 59.50 | 0.42 |
| 2004-03 | 21.01 | 17.83 | 2.89 | -- | 0.6400 | 529.41 | 0.16 |
| 2003-12 | 11.37 | 9.54 | 4.90 | 11.4800 | 3.6900 | 79.47 | 0.51 |
| 2004-06 | 21.51 | 19.82 | 5.18 | 11.4900 | 0.7300 | 382.98 | 0.26 |
| 2003-06 | 11.04 | 9.21 | 2.93 | 5.7000 | 2.3000 | 53.02 | 0.32 |
| 2003-09 | 11.14 | 9.29 | 4.12 | -- | 3.1500 | 43.06 | 0.44 |
| 2003-03 | 9.77 | 9.52 | 1.67 | -- | 1.1100 | 24.69 | 0.18 |
| 2002-12 | 10.09 | 10.52 | 8.28 | 18.9300 | 5.9200 | 24.00 | 0.79 |
| 2002-06 | 9.21 | 9.39 | 4.11 | 7.8600 | 3.0300 | 22.09 | 0.44 |
| 2002-09 | 7.68 | 8.37 | -- | -- | -- | -- | -- |
| 2001-12 | 8.37 | 8.78 | 8.18 | 19.6200 | 6.0000 | 30.72 | 0.93 |
| 1999-12 | 6.57 | 7.50 | 3.32 | 21.0600 | 4.1000 | 10.10 | 0.44 |
| 2000-12 | 11.24 | 11.09 | 11.24 | 22.7300 | 5.8100 | 27.59 | 1.01 |
| 2025-06 | -3.69 | -3.80 | -2.06 | -6.3400 | 9.5600 | 226.42 | 0.54 |
| 2025-09 | -3.94 | -4.10 | -3.56 | -10.8600 | 15.0200 | 307.69 | 0.87 |
| 2025-12 | -5.86 | -6.00 | -7.23 | -- | -- | -- | 1.20 |
| 2026-03 | -3.41 | -4.05 | -1.21 | -- | -- | -- | 0.30 |
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 | 66.87 | 33.15 | 0.2800 | 0.1100 |
| 2024-06 | 66.70 | 33.30 | 0.3600 | 0.1800 |
| 2024-12 | 65.79 | 34.21 | 0.2700 | 0.1400 |
| 2024-09 | 68.69 | 31.29 | 0.3500 | 0.1700 |
| 2024-03 | 64.46 | 35.54 | 0.3000 | 0.0800 |
| 2023-09 | 57.80 | 42.22 | 0.3700 | 0.0700 |
| 2023-12 | 62.79 | 37.19 | 0.3300 | 0.0800 |
| 2023-06 | 55.32 | 44.68 | 0.4200 | 0.1200 |
| 2022-12 | 51.50 | 48.50 | 0.4400 | 0.0800 |
| 2023-03 | 53.94 | 46.06 | 0.4400 | 0.1000 |
| 2022-03 | 45.78 | 54.22 | 0.8700 | 0.3200 |
| 2022-06 | 50.51 | 49.49 | 0.6700 | 0.2600 |
| 2022-09 | 52.97 | 47.03 | 0.6200 | 0.3100 |
| 2021-09 | 46.15 | 53.84 | 1.1500 | 0.7200 |
| 2021-12 | 46.61 | 53.39 | 0.8500 | 0.4200 |
| 2021-03 | 51.23 | 48.77 | 0.9600 | 0.7500 |
| 2021-06 | 48.20 | 51.81 | 1.0000 | 0.7200 |
| 2020-12 | 54.27 | 45.74 | 0.8800 | 0.6800 |
| 2020-03 | 65.66 | 34.36 | 0.8500 | 0.7400 |
| 2020-06 | 64.60 | 35.40 | 0.8900 | 0.7600 |
| 2020-09 | 64.28 | 35.70 | 0.9400 | 0.7700 |
| 2019-12 | 65.66 | 34.34 | 0.8400 | 0.7000 |
| 2019-06 | 71.17 | 28.83 | 0.6800 | 0.5500 |
| 2019-09 | 71.14 | 28.86 | 0.7300 | 0.5700 |
| 2018-12 | 71.41 | 28.59 | 0.6200 | 0.4500 |
| 2018-09 | 77.38 | 22.62 | 0.6900 | 0.4500 |
| 2019-03 | 71.06 | 28.94 | 0.6600 | 0.5300 |
| 2018-03 | 85.56 | 14.46 | 0.5700 | 0.3700 |
| 2018-06 | 75.70 | 24.30 | 0.6400 | 0.4200 |
| 2017-12 | 86.65 | 13.35 | 0.5700 | 0.4300 |
| 2017-09 | 83.69 | 16.31 | 0.8000 | 0.5900 |
| 2017-06 | 85.09 | 14.91 | 0.6800 | 0.5400 |
| 2017-03 | 85.50 | 14.50 | 0.6700 | 0.5000 |
| 2016-09 | 82.59 | 17.43 | 0.7600 | 0.6000 |
| 2016-12 | 84.53 | 15.47 | 0.6600 | 0.5500 |
| 2015-12 | 75.80 | 24.21 | 0.7300 | 0.6500 |
| 2016-06 | 80.91 | 19.09 | 0.6500 | 0.5500 |
| 2016-03 | 77.50 | 22.50 | 0.7300 | 0.6200 |
| 2015-06 | 77.88 | 22.12 | 1.1700 | 1.0300 |
| 2015-03 | 77.72 | 22.28 | 1.4900 | 1.3200 |
| 2015-09 | 77.99 | 21.99 | 1.1700 | 0.9700 |
| 2014-06 | 65.06 | 34.94 | 1.1400 | 0.6100 |
| 2014-12 | 74.41 | 25.59 | 1.6200 | 1.4200 |
| 2014-09 | 66.82 | 33.18 | 1.1700 | 0.6400 |
| 2013-12 | 62.50 | 37.51 | 1.1600 | 0.7000 |
| 2014-03 | 61.25 | 38.76 | 1.1700 | 0.6600 |
| 2013-09 | 58.31 | 41.69 | 1.0400 | 0.4600 |
| 2013-03 | 55.44 | 44.56 | 1.0700 | 0.5100 |
| 2013-06 | 55.51 | 44.49 | 1.0600 | 0.4400 |
| 2012-06 | 56.54 | 43.46 | 1.2500 | 0.6400 |
| 2012-09 | 56.15 | 43.85 | 1.2800 | 0.6800 |
| 2012-12 | 56.28 | 43.72 | 1.0600 | 0.5700 |
| 2011-12 | 56.54 | 43.47 | 1.2300 | 0.6600 |
| 2012-03 | 56.14 | 43.85 | 1.2400 | 0.6500 |
| 2011-09 | 51.37 | 48.63 | 1.2500 | 0.6300 |
| 2011-06 | 58.32 | 41.68 | 1.0600 | 0.5000 |
| 2010-12 | 56.89 | 43.11 | 1.1200 | 0.6600 |
| 2011-03 | 57.28 | 42.70 | 1.1000 | 0.5900 |
| 2010-06 | 57.71 | 42.30 | 1.0300 | 0.5800 |
| 2010-09 | 57.71 | 42.29 | 1.0300 | 0.6000 |
| 2010-03 | 55.83 | 44.17 | 1.0500 | 0.6700 |
| 2009-12 | 55.82 | 44.16 | 1.0800 | 0.7600 |
| 2009-09 | 51.36 | 48.64 | 1.5400 | 0.9900 |
| 2009-06 | 58.07 | 41.95 | 1.2000 | 0.6100 |
| 2009-03 | 54.93 | 45.07 | 1.3100 | 0.6200 |
| 2008-12 | 54.07 | 45.93 | 1.3400 | 0.7700 |
| 2008-09 | 50.53 | 49.47 | 1.3300 | 0.5600 |
| 2008-03 | 49.13 | 50.87 | 1.3900 | 0.6300 |
| 2008-06 | 49.01 | 50.99 | 1.3900 | 0.7000 |
| 2007-12 | 45.48 | 54.52 | 1.6100 | 0.7500 |
| 2007-09 | 47.66 | 52.34 | 1.5100 | 0.8200 |
| 2007-06 | 60.67 | 39.30 | 0.8600 | 0.3200 |
| 2006-09 | 68.49 | 31.54 | 0.7800 | 0.3900 |
| 2007-03 | 61.12 | 38.88 | 0.8600 | 0.3800 |
| 2006-12 | 62.22 | 37.78 | 0.8500 | 0.3000 |
| 2006-06 | 67.80 | 32.20 | 0.7800 | 0.3900 |
| 2005-12 | 67.93 | 32.07 | 0.8000 | 0.4300 |
| 2006-03 | 67.72 | 32.28 | 0.7800 | 0.3200 |
| 2005-03 | 63.15 | 36.85 | 0.7000 | 0.2700 |
| 2005-09 | 66.76 | 33.24 | 0.7900 | 0.3300 |
| 2005-06 | 67.31 | 32.69 | 0.7700 | 0.3800 |
| 2004-12 | 65.89 | 34.08 | 0.6000 | 0.2100 |
| 2004-09 | 65.45 | 34.51 | 0.4900 | 0.1200 |
| 2004-03 | 60.23 | 39.77 | 0.4900 | 0.1600 |
| 2003-12 | 63.60 | 36.40 | 0.5300 | 0.2400 |
| 2004-06 | 64.75 | 35.25 | 0.4400 | 0.0600 |
| 2003-06 | 55.03 | 44.97 | 1.0900 | 0.7300 |
| 2003-09 | 58.22 | 41.78 | 0.9700 | 0.6400 |
| 2003-03 | 48.29 | 51.71 | 1.0900 | 0.6900 |
| 2002-12 | 67.89 | 32.11 | 0.7600 | 0.5000 |
| 2002-06 | 63.98 | 36.02 | 0.6900 | 0.2500 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 67.83 | 32.17 | 0.6800 | 0.3800 |
| 1999-12 | 80.78 | 19.22 | 0.9100 | 0.6600 |
| 2000-12 | 66.33 | 33.67 | 0.6000 | 0.2500 |
| 2025-06 | 66.43 | 33.59 | 0.2500 | 0.0400 |
| 2025-09 | 67.55 | 32.45 | 0.2600 | 0.0400 |
| 2025-12 | 69.53 | 30.47 | -- | -- |
| 2026-03 | 70.77 | 29.23 | -- | -- |
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 | 1092000000.0000 | 1083300.0000 | 14951700.0000 | 31154300.0000 |
| 2024-06 | 3887000000.0000 | 2118500.0000 | 35994300.0000 | 72199600.0000 |
| 2024-12 | 7018000000.0000 | 5213000.0000 | 78449200.0000 | 151000000.0000 |
| 2024-09 | 5457000000.0000 | 3524900.0000 | 58561500.0000 | 107000000.0000 |
| 2024-03 | 1936000000.0000 | 990600.0000 | 16540200.0000 | 34023500.0000 |
| 2023-09 | 8217000000.0000 | 3812900.0000 | 67465200.0000 | 116000000.0000 |
| 2023-12 | 10687000000.0000 | 4840700.0000 | 93058100.0000 | 155000000.0000 |
| 2023-06 | 5504000000.0000 | 2354900.0000 | 42700300.0000 | 77865400.0000 |
| 2022-12 | 12994000000.0000 | 5339200.0000 | 93400100.0000 | 140000000.0000 |
| 2023-03 | 2768000000.0000 | 992300.0000 | 20610200.0000 | 38182200.0000 |
| 2022-03 | 3161000000.0000 | 1226700.0000 | 30740300.0000 | 20845700.0000 |
| 2022-06 | 6940000000.0000 | 2659500.0000 | 66462500.0000 | 60251700.0000 |
| 2022-09 | 10217000000.0000 | 4038600.0000 | 99783700.0000 | 101000000.0000 |
| 2021-09 | 8884000000.0000 | 2434900.0000 | 76524200.0000 | 67200700.0000 |
| 2021-12 | 12667000000.0000 | 3411100.0000 | 128000000.0000 | 94112000.0000 |
| 2021-03 | 2315000000.0000 | 925500.0000 | 25998800.0000 | 31102500.0000 |
| 2021-06 | 5133000000.0000 | 1582800.0000 | 60194700.0000 | 47378600.0000 |
| 2020-12 | 8411000000.0000 | 3339800.0000 | 102000000.0000 | 136000000.0000 |
| 2020-03 | 1542000000.0000 | 31265700.0000 | 32034800.0000 | 26136200.0000 |
| 2020-06 | 3737000000.0000 | 72349100.0000 | 95792100.0000 | 55121200.0000 |
| 2020-09 | 6031000000.0000 | 121000000.0000 | 143000000.0000 | 86959700.0000 |
| 2019-12 | 9351000000.0000 | 164000000.0000 | 197000000.0000 | 131000000.0000 |
| 2019-06 | 4621000000.0000 | 80122100.0000 | 95738900.0000 | 67693800.0000 |
| 2019-09 | 6974000000.0000 | 117000000.0000 | 139000000.0000 | 96131000.0000 |
| 2018-12 | 8191000000.0000 | 239000000.0000 | 266000000.0000 | 197000000.0000 |
| 2018-09 | 5994000000.0000 | 191000000.0000 | 93805900.0000 | 145000000.0000 |
| 2019-03 | 2319000000.0000 | 45009500.0000 | 48809500.0000 | 29861600.0000 |
| 2018-03 | 1736000000.0000 | 55269800.0000 | 25367600.0000 | 43578900.0000 |
| 2018-06 | 3633000000.0000 | 134000000.0000 | 52384200.0000 | 108000000.0000 |
| 2017-12 | 6390000000.0000 | 221000000.0000 | 132000000.0000 | 229000000.0000 |
| 2017-09 | 4266000000.0000 | 158000000.0000 | 87975500.0000 | 167000000.0000 |
| 2017-06 | 2593000000.0000 | 85726300.0000 | 59971000.0000 | 129000000.0000 |
| 2017-03 | 1189000000.0000 | 36109600.0000 | 34295000.0000 | 65849200.0000 |
| 2016-09 | 2153000000.0000 | 96485700.0000 | 89912100.0000 | 202000000.0000 |
| 2016-12 | 3919000000.0000 | 147000000.0000 | 117000000.0000 | 291000000.0000 |
| 2015-12 | 2757000000.0000 | 106000000.0000 | 126000000.0000 | 97042300.0000 |
| 2016-06 | 1263000000.0000 | 58594700.0000 | 66141300.0000 | 133000000.0000 |
| 2016-03 | 431000000.0000 | 24287400.0000 | 27030100.0000 | 58283100.0000 |
| 2015-06 | 1444000000.0000 | 55491500.0000 | 62673800.0000 | 155000000.0000 |
| 2015-03 | 714000000.0000 | 29956600.0000 | 35428700.0000 | 69705800.0000 |
| 2015-09 | 1920000000.0000 | 68409500.0000 | 89956900.0000 | 241000000.0000 |
| 2014-06 | 2221000000.0000 | 90551800.0000 | 98824100.0000 | 148000000.0000 |
| 2014-12 | 4221000000.0000 | 186000000.0000 | 249000000.0000 | 342000000.0000 |
| 2014-09 | 2913000000.0000 | 133000000.0000 | 150000000.0000 | 219000000.0000 |
| 2013-12 | 4878000000.0000 | 133000000.0000 | 239000000.0000 | 253000000.0000 |
| 2014-03 | 1045000000.0000 | 36738000.0000 | 51649300.0000 | 56602400.0000 |
| 2013-09 | 3283000000.0000 | 78229800.0000 | 165000000.0000 | 171000000.0000 |
| 2013-03 | 1099000000.0000 | 29149400.0000 | 54412900.0000 | 51321600.0000 |
| 2013-06 | 2244000000.0000 | 57140100.0000 | 108000000.0000 | 117000000.0000 |
| 2012-06 | 2852000000.0000 | 48159200.0000 | 108000000.0000 | 140000000.0000 |
| 2012-09 | 4007000000.0000 | 71530700.0000 | 156000000.0000 | 207000000.0000 |
| 2012-12 | 5204000000.0000 | 107000000.0000 | 211000000.0000 | 286000000.0000 |
| 2011-12 | 5950000000.0000 | 110000000.0000 | 186000000.0000 | 258000000.0000 |
| 2012-03 | 1593000000.0000 | 16975100.0000 | 49739100.0000 | 81235800.0000 |
| 2011-09 | 4374000000.0000 | 81438300.0000 | 166000000.0000 | 183000000.0000 |
| 2011-06 | 2677000000.0000 | 49417400.0000 | 116000000.0000 | 123000000.0000 |
| 2010-12 | 4954000000.0000 | 98062900.0000 | 187000000.0000 | 196000000.0000 |
| 2011-03 | 1493000000.0000 | 20520800.0000 | 47594800.0000 | 68525400.0000 |
| 2010-06 | 2132000000.0000 | 41806300.0000 | 92370400.0000 | 85435300.0000 |
| 2010-09 | 3463000000.0000 | 65853100.0000 | 157000000.0000 | 140000000.0000 |
| 2010-03 | 982000000.0000 | 18410000.0000 | 39785500.0000 | 49310900.0000 |
| 2009-12 | 4185000000.0000 | 63505200.0000 | 149000000.0000 | 150000000.0000 |
| 2009-09 | 2873000000.0000 | 39828800.0000 | 108000000.0000 | 111000000.0000 |
| 2009-06 | 1809000000.0000 | 19249900.0000 | 70435000.0000 | 67344200.0000 |
| 2009-03 | 761000000.0000 | 9903800.0000 | 34173400.0000 | 34836800.0000 |
| 2008-12 | 6362000000.0000 | 205000000.0000 | 177000000.0000 | 150000000.0000 |
| 2008-09 | 4784000000.0000 | 169000000.0000 | 141000000.0000 | 115000000.0000 |
| 2008-03 | 1256000000.0000 | 51767900.0000 | 42076400.0000 | 38080700.0000 |
| 2008-06 | 3319000000.0000 | 114000000.0000 | 93453500.0000 | 73641500.0000 |
| 2007-12 | 3485000000.0000 | 157000000.0000 | 108000000.0000 | 86196800.0000 |
| 2007-09 | 2530000000.0000 | 108000000.0000 | 82206400.0000 | 63874200.0000 |
| 2007-06 | 1626000000.0000 | 69522700.0000 | 44657100.0000 | 44154900.0000 |
| 2006-09 | 1961000000.0000 | 102000000.0000 | 73068100.0000 | 67896000.0000 |
| 2007-03 | 750000000.0000 | 30531200.0000 | 21856800.0000 | 21465800.0000 |
| 2006-12 | 2661000000.0000 | 125000000.0000 | 82285300.0000 | 92842400.0000 |
| 2006-06 | 1311000000.0000 | 75724000.0000 | 43993800.0000 | 43856500.0000 |
| 2005-12 | 1872000000.0000 | 128000000.0000 | 64488100.0000 | 86727400.0000 |
| 2006-03 | 571000000.0000 | 27668300.0000 | 17819400.0000 | 19643200.0000 |
| 2005-03 | 498000000.0000 | 61277300.0000 | 16545900.0000 | 20739800.0000 |
| 2005-09 | 1291000000.0000 | 94542300.0000 | 47797200.0000 | 58356100.0000 |
| 2005-06 | 922000000.0000 | 77064800.0000 | 32686000.0000 | 45389800.0000 |
| 2004-12 | 1550000000.0000 | 383000000.0000 | 44239300.0000 | 73348600.0000 |
| 2004-09 | 931000000.0000 | 253000000.0000 | 22116900.0000 | 46025400.0000 |
| 2004-03 | 267000000.0000 | 71550500.0000 | 5371900.0000 | 12894100.0000 |
| 2003-12 | 865000000.0000 | 171000000.0000 | 25868200.0000 | 33867600.0000 |
| 2004-06 | 511000000.0000 | 180000000.0000 | 11484800.0000 | 28213800.0000 |
| 2003-06 | 411000000.0000 | 93905600.0000 | 11355200.0000 | 14747000.0000 |
| 2003-09 | 630000000.0000 | 143000000.0000 | 19089300.0000 | 23700100.0000 |
| 2003-03 | 194000000.0000 | 46617900.0000 | 5849500.0000 | 6587200.0000 |
| 2002-12 | 615000000.0000 | 111000000.0000 | 15266000.0000 | 19869700.0000 |
| 2002-06 | 276000000.0000 | 43749600.0000 | 7693200.0000 | 9948500.0000 |
| 2002-09 | 421000000.0000 | 62411100.0000 | 11372400.0000 | 13598700.0000 |
| 2001-12 | 613000000.0000 | 158000000.0000 | 17351000.0000 | 17817200.0000 |
| 1999-12 | 327000000.0000 | 83086400.0000 | 10038100.0000 | 19746300.0000 |
| 2000-12 | 537000000.0000 | 145000000.0000 | 11252100.0000 | 23064200.0000 |
| 2025-06 | 2472000000.0000 | 2465500.0000 | 31250500.0000 | 62886400.0000 |
| 2025-09 | 3933000000.0000 | 3671100.0000 | 49857600.0000 | 88041400.0000 |
| 2025-12 | 5276000000.0000 | 4852700.0000 | 69237900.0000 | 119000000.0000 |
| 2026-03 | 1274000000.0000 | 953900.0000 | 13795700.0000 | 22117800.0000 |