中商官网
研究报告
八一钢铁（600581）
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 | 3511000000.0000 | 0.60 | -355000000.0000 | -10.58 | -356000000.0000 | -10.33 | -370000000.0000 | -10.41 |
| 2024-12-31 | 18669000000.0000 | -18.73 | -2058000000.0000 | 56.15 | -2079000000.0000 | 53.32 | -1751000000.0000 | 49.91 |
| 2024-09-30 | 14822000000.0000 | -16.64 | -1398000000.0000 | 99.71 | -1411000000.0000 | 98.17 | -1441000000.0000 | 93.94 |
| 2024-06-30 | 9363000000.0000 | -16.27 | -685000000.0000 | -6.80 | -690000000.0000 | -7.13 | -719000000.0000 | -7.11 |
| 2023-12-31 | 22971000000.0000 | -0.32 | -1318000000.0000 | -22.70 | -1356000000.0000 | -20.56 | -1168000000.0000 | -16.63 |
| 2024-03-31 | 3490000000.0000 | -12.95 | -397000000.0000 | -5.92 | -397000000.0000 | -6.81 | -413000000.0000 | -12.13 |
| 2023-03-31 | 4009000000.0000 | -21.33 | -422000000.0000 | 46.53 | -426000000.0000 | 48.95 | -470000000.0000 | 41.14 |
| 2023-06-30 | 11183000000.0000 | -14.44 | -735000000.0000 | 754.03 | -743000000.0000 | 774.99 | -774000000.0000 | 464.96 |
| 2023-09-30 | 17780000000.0000 | -9.69 | -700000000.0000 | 24.11 | -712000000.0000 | 26.24 | -743000000.0000 | 18.50 |
| 2022-09-30 | 19687000000.0000 | -21.02 | -564000000.0000 | -120.30 | -564000000.0000 | -120.27 | -627000000.0000 | -126.49 |
| 2022-12-31 | 23044000000.0000 | -25.37 | -1705000000.0000 | -215.51 | -1707000000.0000 | -219.20 | -1401000000.0000 | -214.74 |
| 2021-12-31 | 30879000000.0000 | 33.62 | 1476000000.0000 | 246.48 | 1432000000.0000 | 240.95 | 1221000000.0000 | 252.89 |
| 2022-06-30 | 13070000000.0000 | -11.52 | -86062300.0000 | -105.26 | -84915000.0000 | -105.17 | -137000000.0000 | -109.85 |
| 2022-03-31 | 5096000000.0000 | -16.00 | -288000000.0000 | -222.55 | -286000000.0000 | -223.81 | -333000000.0000 | -275.26 |
| 2021-06-30 | 14771000000.0000 | 50.66 | 1636000000.0000 | 1804.42 | 1641000000.0000 | 1888.09 | 1391000000.0000 | 1910.09 |
| 2021-09-30 | 24926000000.0000 | 59.08 | 2778000000.0000 | 698.28 | 2783000000.0000 | 704.34 | 2367000000.0000 | 681.19 |
| 2021-03-31 | 6067000000.0000 | 91.09 | 235000000.0000 | -222.40 | 231000000.0000 | -220.31 | 190000000.0000 | -199.48 |
| 2020-06-30 | 9804000000.0000 | 2.75 | 85905300.0000 | -33.92 | 82541700.0000 | -37.47 | 69200900.0000 | -44.19 |
| 2020-12-31 | 23110000000.0000 | 12.12 | 426000000.0000 | 264.10 | 420000000.0000 | 265.22 | 346000000.0000 | 211.71 |
| 2020-09-30 | 15669000000.0000 | 1.15 | 348000000.0000 | 34.36 | 346000000.0000 | 32.06 | 303000000.0000 | 26.25 |
| 2020-03-31 | 3175000000.0000 | -19.07 | -192000000.0000 | 1.59 | -192000000.0000 | 1.59 | -191000000.0000 | -1.55 |
| 2019-12-31 | 20612000000.0000 | 2.52 | 117000000.0000 | -86.20 | 115000000.0000 | -86.36 | 111000000.0000 | -84.17 |
| 2019-03-31 | 3923000000.0000 | 15.08 | -189000000.0000 | -231.25 | -189000000.0000 | -231.25 | -194000000.0000 | -234.72 |
| 2019-09-30 | 15491000000.0000 | 0.74 | 259000000.0000 | -62.73 | 262000000.0000 | -62.41 | 240000000.0000 | -58.41 |
| 2019-06-30 | 9542000000.0000 | 16.17 | 130000000.0000 | -39.53 | 132000000.0000 | -38.89 | 124000000.0000 | -42.59 |
| 2018-06-30 | 8214000000.0000 | 15.95 | 215000000.0000 | -28.33 | 216000000.0000 | -28.24 | 216000000.0000 | -46.13 |
| 2018-09-30 | 15377000000.0000 | 22.32 | 695000000.0000 | -9.39 | 697000000.0000 | -8.89 | 577000000.0000 | -33.29 |
| 2018-12-31 | 20105000000.0000 | 19.98 | 848000000.0000 | -23.19 | 843000000.0000 | -22.45 | 701000000.0000 | -39.98 |
| 2017-12-31 | 16757000000.0000 | 69.43 | 1104000000.0000 | -449.37 | 1087000000.0000 | 2829.57 | 1168000000.0000 | 3047.98 |
| 2017-09-30 | 12571000000.0000 | 82.45 | 767000000.0000 | -232.70 | 765000000.0000 | -238.59 | 865000000.0000 | -256.70 |
| 2018-03-31 | 3409000000.0000 | 20.12 | 144000000.0000 | -46.86 | 144000000.0000 | -47.25 | 144000000.0000 | -47.25 |
| 2017-03-31 | 2838000000.0000 | 175.27 | 271000000.0000 | -219.38 | 273000000.0000 | -220.26 | 273000000.0000 | -220.26 |
| 2017-06-30 | 7084000000.0000 | 92.87 | 300000000.0000 | -194.04 | 301000000.0000 | -195.86 | 401000000.0000 | -227.71 |
| 2016-12-31 | 9890000000.0000 | -6.30 | -316000000.0000 | -87.41 | 37104400.0000 | -101.51 | 37103200.0000 | -101.48 |
| 2016-06-30 | 3673000000.0000 | -39.33 | -319000000.0000 | -62.65 | -314000000.0000 | -61.28 | -314000000.0000 | -61.28 |
| 2016-09-30 | 6890000000.0000 | -25.12 | -578000000.0000 | -67.40 | -552000000.0000 | -68.07 | -552000000.0000 | -68.07 |
| 2016-03-31 | 1031000000.0000 | -57.08 | -227000000.0000 | -46.08 | -227000000.0000 | -46.08 | -227000000.0000 | -46.08 |
| 2015-09-30 | 9202000000.0000 | -44.77 | -1773000000.0000 | 39.28 | -1729000000.0000 | 35.82 | -1729000000.0000 | 39.32 |
| 2015-12-31 | 10555000000.0000 | -48.85 | -2509000000.0000 | 19.59 | -2455000000.0000 | 18.54 | -2509000000.0000 | 23.29 |
| 2015-06-30 | 6054000000.0000 | -44.01 | -854000000.0000 | 13.72 | -811000000.0000 | 7.99 | -811000000.0000 | 12.64 |
| 2015-03-31 | 2402000000.0000 | -48.37 | -421000000.0000 | 126.34 | -421000000.0000 | 126.34 | -421000000.0000 | 126.34 |
| 2014-09-30 | 16661000000.0000 | -9.43 | -1273000000.0000 | -895.63 | -1273000000.0000 | -876.22 | -1241000000.0000 | -1238.53 |
| 2014-12-31 | 20636000000.0000 | -11.04 | -2098000000.0000 | -2638.67 | -2071000000.0000 | -2596.21 | -2035000000.0000 | -6196.39 |
| 2014-06-30 | 10813000000.0000 | -10.08 | -751000000.0000 | -928.95 | -751000000.0000 | -879.31 | -720000000.0000 | -1294.77 |
| 2013-09-30 | 18395000000.0000 | -14.52 | 160000000.0000 | -425.37 | 164000000.0000 | -15506.29 | 109000000.0000 | -573.79 |
| 2013-12-31 | 23196000000.0000 | -12.84 | 82641700.0000 | -297.60 | 82965700.0000 | 609.27 | 33380400.0000 | -228.91 |
| 2014-03-31 | 4652000000.0000 | -10.18 | -186000000.0000 | -322.71 | -186000000.0000 | -322.54 | -186000000.0000 | -425.47 |
| 2013-03-31 | 5179000000.0000 | -11.06 | 83516400.0000 | 791.33 | 83580400.0000 | 707.35 | 57148900.0000 | 976.72 |
| 2013-06-30 | 12025000000.0000 | -14.99 | 90596100.0000 | -35.75 | 96367600.0000 | -49.01 | 60262500.0000 | -58.72 |
| 2012-09-30 | 21520000000.0000 | -2.64 | -49175200.0000 | -107.55 | -1064500.0000 | -100.17 | -23006100.0000 | -104.16 |
| 2012-06-30 | 14146000000.0000 | 0.86 | 141000000.0000 | -69.68 | 189000000.0000 | -58.37 | 146000000.0000 | -62.47 |
| 2012-12-31 | 26612000000.0000 | -4.79 | -41822600.0000 | -108.11 | 11697300.0000 | -97.70 | -25894800.0000 | -105.37 |
| 2011-12-31 | 27951000000.0000 | 18.11 | 516000000.0000 | -16.77 | 509000000.0000 | -15.87 | 482000000.0000 | -3.60 |
| 2012-03-31 | 5823000000.0000 | -13.02 | 9369900.0000 | -95.29 | 10352500.0000 | -94.80 | 5307700.0000 | -96.86 |
| 2011-09-30 | 22104000000.0000 | 22.30 | 651000000.0000 | 18.80 | 626000000.0000 | 14.03 | 553000000.0000 | 14.26 |
| 2010-12-31 | 23666000000.0000 | 43.84 | 620000000.0000 | 653.31 | 605000000.0000 | 672.25 | 500000000.0000 | 354.55 |
| 2011-03-31 | 6695000000.0000 | 29.97 | 199000000.0000 | 0.00 | 199000000.0000 | -0.50 | 169000000.0000 | 12.67 |
| 2011-06-30 | 14025000000.0000 | 23.16 | 465000000.0000 | 17.72 | 454000000.0000 | 14.65 | 389000000.0000 | 18.60 |
| 2010-09-30 | 18074000000.0000 | 48.79 | 548000000.0000 | 2700.15 | 549000000.0000 | 3397.88 | 484000000.0000 | -1033.73 |
| 2010-06-30 | 11388000000.0000 | 51.48 | 395000000.0000 | -434.75 | 396000000.0000 | -435.59 | 328000000.0000 | -280.22 |
| 2009-09-30 | 12147000000.0000 | -27.63 | 19570400.0000 | -96.67 | 15695200.0000 | -97.28 | -51835200.0000 | -110.10 |
| 2010-03-31 | 5151000000.0000 | 57.67 | 199000000.0000 | -395.74 | 200000000.0000 | -397.26 | 150000000.0000 | -250.00 |
| 2009-12-31 | 16453000000.0000 | -17.88 | 82303400.0000 | 24.74 | 78342600.0000 | 40.30 | 110000000.0000 | 5.77 |
| 2008-12-31 | 20036000000.0000 | 56.64 | 65978700.0000 | -84.94 | 55839800.0000 | -86.54 | 104000000.0000 | -73.93 |
| 2009-03-31 | 3267000000.0000 | -26.32 | -67288200.0000 | -148.41 | -67280600.0000 | -148.40 | -100000000.0000 | -184.75 |
| 2009-06-30 | 7518000000.0000 | -27.82 | -118000000.0000 | -124.53 | -118000000.0000 | -124.53 | -182000000.0000 | -144.28 |
| 2008-06-30 | 10416000000.0000 | 74.53 | 481000000.0000 | 189.76 | 481000000.0000 | 206.37 | 411000000.0000 | 204.44 |
| 2008-09-30 | 16785000000.0000 | 79.12 | 587000000.0000 | 90.58 | 577000000.0000 | 92.98 | 513000000.0000 | 101.18 |
| 2008-03-31 | 4434000000.0000 | 66.19 | 139000000.0000 | 152.13 | 139000000.0000 | 199.37 | 118000000.0000 | 197.94 |
| 2007-12-31 | 12791000000.0000 | 43.85 | 438000000.0000 | 150.29 | 415000000.0000 | 139.88 | 399000000.0000 | 159.09 |
| 2007-09-30 | 9371000000.0000 | 49.08 | 308000000.0000 | 131.58 | 299000000.0000 | 130.00 | 255000000.0000 | 117.95 |
| 2007-03-31 | 2668000000.0000 | 71.58 | 55129300.0000 | -219.71 | 46431100.0000 | -200.56 | 39605400.0000 | -185.25 |
| 2007-06-30 | 5968000000.0000 | 56.97 | 166000000.0000 | 151.04 | 157000000.0000 | 139.79 | 135000000.0000 | 117.90 |
| 2006-12-31 | 8892000000.0000 | 13.81 | 175000000.0000 | -39.02 | 173000000.0000 | -36.63 | 154000000.0000 | -37.14 |
| 2006-09-30 | 6286000000.0000 | 9.47 | 133000000.0000 | -58.57 | 130000000.0000 | -59.38 | 117000000.0000 | -57.14 |
| 2006-03-31 | 1555000000.0000 | 3.12 | -46050800.0000 | -138.38 | -46174000.0000 | -138.48 | -46455600.0000 | -145.54 |
| 2006-06-30 | 3802000000.0000 | 14.35 | 66125600.0000 | -74.95 | 65473400.0000 | -75.11 | 61956200.0000 | -72.34 |
| 2005-09-30 | 5742000000.0000 | 14.50 | 321000000.0000 | -25.69 | 320000000.0000 | -25.41 | 273000000.0000 | -25.21 |
| 2005-06-30 | 3325000000.0000 | 3.78 | 264000000.0000 | -12.58 | 263000000.0000 | -12.91 | 224000000.0000 | -9.31 |
| 2005-12-31 | 7813000000.0000 | 19.50 | 287000000.0000 | -46.75 | 273000000.0000 | -48.97 | 245000000.0000 | -43.94 |
| 2004-12-31 | 6538000000.0000 | 37.44 | 539000000.0000 | 27.73 | 535000000.0000 | 38.24 | 437000000.0000 | 36.14 |
| 2005-03-31 | 1508000000.0000 | 26.72 | 120000000.0000 | -29.41 | 120000000.0000 | -29.41 | 102000000.0000 | -29.17 |
| 2004-09-30 | 5015000000.0000 | 39.65 | 432000000.0000 | 64.89 | 429000000.0000 | 70.24 | 365000000.0000 | 74.64 |
| 2004-06-30 | 3204000000.0000 | 48.54 | 302000000.0000 | 98.68 | 302000000.0000 | 114.18 | 247000000.0000 | 109.32 |
| 2004-03-31 | 1190000000.0000 | 45.30 | 170000000.0000 | 459.79 | 170000000.0000 | 468.51 | 144000000.0000 | 475.40 |
| 2003-09-30 | 3591000000.0000 | 39.95 | 262000000.0000 | 58.79 | 252000000.0000 | 52.73 | 209000000.0000 | 74.17 |
| 2003-12-31 | 4757000000.0000 | 49.45 | 422000000.0000 | 125.67 | 387000000.0000 | 108.06 | 321000000.0000 | 100.63 |
| 2003-06-30 | 2157000000.0000 | 45.94 | 152000000.0000 | 87.79 | 141000000.0000 | 75.19 | 118000000.0000 | 103.14 |
| 2002-09-30 | 2566000000.0000 | -2.17 | 165000000.0000 | -45.18 | 165000000.0000 | -45.18 | 120000000.0000 | -52.94 |
| 2003-03-31 | 819000000.0000 | -- | 30368700.0000 | -- | 29902800.0000 | -- | 25026000.0000 | -- |
| 2002-12-31 | 3183000000.0000 | 3.04 | 187000000.0000 | -24.29 | 186000000.0000 | -22.18 | 160000000.0000 | -24.17 |
| 2002-06-30 | 1478000000.0000 | -13.52 | 80942300.0000 | -58.28 | 80485800.0000 | -58.51 | 58088800.0000 | -64.79 |
| 2001-12-31 | 3089000000.0000 | 17.99 | 247000000.0000 | 36.46 | 239000000.0000 | 32.04 | 211000000.0000 | 74.38 |
| 2000-12-31 | 2618000000.0000 | 62.91 | 181000000.0000 | 935.35 | 181000000.0000 | 955.75 | 121000000.0000 | 953.40 |
| 2001-06-30 | 1709000000.0000 | -- | 194000000.0000 | -- | 194000000.0000 | -- | 165000000.0000 | -- |
| 2001-09-30 | 2623000000.0000 | -- | 301000000.0000 | -- | 301000000.0000 | -- | 255000000.0000 | -- |
| 1998-12-31 | 1782000000.0000 | -- | 9031400.0000 | -- | 8804800.0000 | -- | 5899200.0000 | -- |
| 1999-12-31 | 1607000000.0000 | -9.82 | 17482000.0000 | 93.57 | 17144200.0000 | 94.71 | 11486600.0000 | 94.71 |
| 2025-06-30 | 8733000000.0000 | -6.73 | -680000000.0000 | -0.73 | -687000000.0000 | -0.43 | -699000000.0000 | -2.78 |
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 | -10.28 | -10.14 | -1.17 | -- | 1.5500 | 28.59 | 0.12 |
| 2024-12 | -12.09 | -11.14 | -6.97 | -189.7000 | 8.8900 | 66.30 | 0.63 |
| 2024-09 | -10.85 | -9.52 | -4.62 | -134.8600 | 6.9100 | 42.86 | 0.49 |
| 2024-06 | -9.38 | -7.37 | -2.38 | -50.5100 | 3.9100 | 44.55 | 0.32 |
| 2023-12 | -6.02 | -5.90 | -4.64 | -47.9700 | 7.8600 | 90.91 | 0.79 |
| 2024-03 | -11.55 | -11.38 | -1.30 | -26.0400 | 1.2300 | 33.80 | 0.11 |
| 2023-03 | -10.73 | -10.63 | -1.36 | -17.3000 | 1.1100 | 42.25 | 0.13 |
| 2023-06 | -6.68 | -6.64 | -2.44 | -30.1500 | 3.6400 | 49.45 | 0.37 |
| 2023-09 | -4.05 | -4.00 | -2.33 | -28.6600 | 6.2700 | 48.65 | 0.58 |
| 2022-09 | -3.50 | -2.86 | -1.81 | -15.4000 | 4.5200 | 50.49 | 0.63 |
| 2022-12 | -8.07 | -7.41 | -5.75 | -38.0500 | 5.8500 | 74.53 | 0.78 |
| 2021-12 | 4.57 | 4.64 | 4.59 | 20.2000 | 7.2400 | 150.63 | 0.99 |
| 2022-06 | -1.58 | -0.65 | -0.27 | -3.4200 | 2.5100 | 45.98 | 0.41 |
| 2022-03 | -5.71 | -5.61 | -0.90 | -8.1700 | 1.0900 | 51.21 | 0.16 |
| 2021-06 | 10.95 | 11.11 | 6.33 | 24.7800 | 3.6200 | 50.56 | 0.57 |
| 2021-09 | 11.06 | 11.17 | 10.28 | 39.6300 | 5.3500 | 78.60 | 0.92 |
| 2021-03 | 3.82 | 3.81 | 0.93 | 4.2100 | 1.7700 | 76.43 | 0.24 |
| 2020-06 | 0.65 | 0.84 | 0.40 | 1.6500 | 3.0500 | 72.43 | 0.48 |
| 2020-12 | 1.69 | 1.82 | 1.40 | 7.3500 | 6.2000 | 288.00 | 0.77 |
| 2020-09 | 2.09 | 2.21 | 1.59 | 6.9600 | 4.6700 | 69.36 | 0.72 |
| 2020-03 | -6.71 | -6.05 | -0.97 | -4.7100 | 0.9300 | 84.91 | 0.16 |
| 2019-12 | 0.55 | 0.56 | 0.59 | 2.7100 | 6.2400 | 292.68 | 1.06 |
| 2019-03 | -4.84 | -4.82 | -1.01 | -4.9200 | 1.3300 | 107.14 | 0.21 |
| 2019-09 | 1.64 | 1.69 | 1.37 | 5.7700 | 4.8100 | 186.53 | 0.81 |
| 2019-06 | 1.34 | 1.38 | 0.69 | 3.0100 | 2.8600 | 117.65 | 0.50 |
| 2018-06 | 2.57 | 2.63 | 1.12 | 6.2500 | 2.6800 | 205.71 | 0.43 |
| 2018-09 | 4.49 | 4.53 | 3.49 | 15.9200 | 5.8300 | 244.90 | 0.77 |
| 2018-12 | 4.16 | 4.19 | 4.36 | 18.9800 | 6.6900 | 450.00 | 1.04 |
| 2017-12 | 6.57 | 6.49 | 5.84 | 42.1800 | 8.8100 | 782.61 | 0.90 |
| 2017-09 | 6.09 | 6.09 | 5.54 | 32.8700 | 9.5600 | 349.51 | 0.91 |
| 2018-03 | 4.17 | 4.22 | 0.76 | 4.2300 | 1.1400 | 65.57 | 0.18 |
| 2017-03 | 9.55 | 9.62 | 2.23 | 11.6800 | 2.2100 | 473.68 | 0.23 |
| 2017-06 | 4.22 | 4.25 | 2.21 | 16.7300 | 4.8200 | 467.53 | 0.52 |
| 2016-12 | -3.21 | 0.38 | 0.34 | 5.7400 | 7.7400 | 654.55 | 0.90 |
| 2016-06 | -8.68 | -8.55 | -1.76 | -- | 2.4100 | 73.62 | 0.21 |
| 2016-09 | -8.37 | -8.01 | -3.13 | -- | 5.2500 | 153.19 | 0.39 |
| 2016-03 | -22.50 | -22.02 | -1.26 | -- | 0.7600 | 89.55 | 0.06 |
| 2015-09 | -19.26 | -18.79 | -8.89 | -- | 3.8600 | 115.02 | 0.47 |
| 2015-12 | -23.78 | -23.26 | -13.44 | -- | 4.7900 | 356.44 | 0.58 |
| 2015-06 | -14.11 | -13.40 | -3.91 | -67.8900 | 1.9800 | 116.88 | 0.29 |
| 2015-03 | -17.57 | -17.53 | -1.95 | -30.2300 | 0.6800 | 111.80 | 0.11 |
| 2014-09 | -7.64 | -7.64 | -5.96 | -40.9100 | 4.9300 | 235.29 | 0.78 |
| 2014-12 | -10.17 | -10.04 | -9.76 | -77.6100 | 5.6600 | 1161.29 | 0.97 |
| 2014-06 | -6.95 | -6.95 | -3.47 | -21.9200 | 2.8600 | 255.32 | 0.50 |
| 2013-09 | 0.87 | 0.89 | 0.76 | 2.8300 | 6.4200 | 162.90 | 0.85 |
| 2013-12 | 0.36 | 0.36 | 0.37 | 0.9100 | 6.7300 | 2250.00 | 1.03 |
| 2014-03 | -4.00 | -4.00 | -0.81 | -5.2200 | 1.0700 | 144.00 | 0.20 |
| 2013-03 | 1.60 | 1.61 | 0.40 | 1.4800 | 1.5000 | 266.67 | 0.25 |
| 2013-06 | 0.75 | 0.80 | 0.46 | 1.5700 | 3.7000 | 211.76 | 0.57 |
| 2012-09 | -0.23 | 0.00 | -0.01 | 1.8800 | 8.2100 | 170.62 | 1.52 |
| 2012-06 | 1.00 | 1.34 | 1.35 | 5.0600 | 4.5400 | 418.60 | 1.01 |
| 2012-12 | -0.16 | 0.04 | 0.05 | 4.2200 | 8.8600 | 2400.00 | 1.25 |
| 2011-12 | 1.82 | 1.82 | 3.91 | 13.7700 | 8.9000 | 3600.00 | 2.15 |
| 2012-03 | 0.15 | 0.18 | 0.07 | 0.4600 | 1.6900 | 404.49 | 0.39 |
| 2011-09 | 2.91 | 2.83 | 4.29 | 15.3500 | 8.2400 | 562.50 | 1.52 |
| 2010-12 | 2.62 | 2.56 | 4.97 | 16.0100 | 8.6100 | 3600.00 | 1.94 |
| 2011-03 | 2.94 | 2.97 | 1.52 | 4.8800 | 2.4300 | 545.45 | 0.51 |
| 2011-06 | 3.26 | 3.24 | 3.33 | 11.2000 | 5.2800 | 346.15 | 1.03 |
| 2010-09 | 3.13 | 3.04 | 4.32 | 15.5000 | 7.6300 | 972.97 | 1.42 |
| 2010-06 | 3.64 | 3.48 | 3.10 | 10.8000 | 4.2400 | 473.68 | 0.89 |
| 2009-09 | -0.44 | 0.13 | 0.13 | 0.0000 | 5.3000 | 562.50 | 0.99 |
| 2010-03 | 3.86 | 3.88 | 1.51 | 5.0400 | 2.0900 | 705.88 | 0.39 |
| 2009-12 | -0.16 | 0.48 | 0.62 | 3.8600 | 7.1500 | 4500.00 | 1.31 |
| 2008-12 | 0.94 | 0.28 | 0.46 | 3.7300 | 9.4900 | 2571.43 | 1.65 |
| 2009-03 | -2.05 | -2.06 | -0.55 | 0.0000 | 1.4700 | 248.28 | 0.27 |
| 2009-06 | -2.53 | -1.57 | -1.02 | -6.7100 | 3.5800 | 500.00 | 0.65 |
| 2008-06 | 4.68 | 4.62 | 3.91 | 13.9300 | 4.7200 | 330.28 | 0.85 |
| 2008-09 | 3.54 | 3.44 | 4.79 | 0.0000 | 6.5300 | 255.32 | 1.39 |
| 2008-03 | 3.25 | 3.13 | 1.27 | -- | 2.3000 | 339.62 | 0.41 |
| 2007-12 | 3.37 | 3.24 | 4.02 | 15.4500 | 7.8000 | 283.46 | 1.24 |
| 2007-09 | 3.23 | 3.19 | 3.03 | -- | 5.7700 | 95.24 | 0.95 |
| 2007-03 | 2.06 | 1.74 | 0.50 | -- | 1.9500 | 103.75 | 0.29 |
| 2007-06 | 2.70 | 2.63 | 1.73 | 5.3900 | 4.1700 | 80.90 | 0.66 |
| 2006-12 | 1.92 | 1.95 | 2.20 | 6.3900 | 9.7400 | 175.61 | 1.13 |
| 2006-09 | 2.07 | 2.07 | 1.71 | -- | 6.8500 | 133.83 | 0.83 |
| 2006-03 | -3.02 | -2.97 | -0.78 | -- | 2.1100 | 173.08 | 0.26 |
| 2006-06 | 1.68 | 1.72 | 0.93 | 2.5700 | 4.0400 | 119.21 | 0.54 |
| 2005-09 | 5.22 | 5.57 | 6.03 | -- | 7.5400 | 150.00 | 1.08 |
| 2005-06 | 7.46 | 7.91 | 4.98 | 9.2300 | 4.3000 | 138.46 | 0.63 |
| 2005-12 | 3.38 | 3.49 | 4.99 | 10.0500 | 14.5700 | 307.69 | 1.43 |
| 2004-12 | 7.89 | 8.18 | 11.68 | 19.9000 | 12.6000 | 200.00 | 1.43 |
| 2005-03 | 7.49 | 7.96 | 2.49 | -- | 2.4100 | 140.63 | 0.31 |
| 2004-09 | 8.30 | 8.55 | 10.61 | -- | 13.0300 | 124.14 | 1.24 |
| 2004-06 | 9.18 | 9.43 | 7.81 | 11.7600 | 5.4600 | 106.51 | 0.83 |
| 2004-03 | 13.95 | 14.29 | 4.93 | -- | 1.5300 | 91.84 | 0.34 |
| 2003-09 | 6.96 | 7.02 | 9.24 | -- | 7.1100 | 53.73 | 1.32 |
| 2003-12 | 8.58 | 8.14 | 11.65 | 16.9300 | 7.6600 | 76.76 | 1.43 |
| 2003-06 | 6.58 | 6.54 | 4.48 | -- | 3.6200 | 41.28 | 0.69 |
| 2002-09 | 6.27 | 6.43 | 5.94 | -- | 3.9900 | 16.81 | 0.92 |
| 2003-03 | 3.42 | 3.65 | 0.99 | -- | 1.1300 | 27.40 | 0.27 |
| 2002-12 | 5.56 | 5.84 | 6.14 | 15.3400 | 4.5100 | 34.99 | 1.05 |
| 2002-06 | 5.35 | 5.45 | 4.37 | -- | 1.9700 | 24.54 | 0.80 |
| 2001-12 | 7.83 | 7.74 | 14.37 | -- | 4.9300 | 32.79 | 1.86 |
| 2000-12 | 6.88 | 6.91 | 12.36 | -- | 4.6600 | -- | 1.79 |
| 2001-06 | 11.23 | 11.35 | -- | -- | -- | -- | -- |
| 2001-09 | 11.36 | 11.48 | 20.05 | -- | 5.2500 | 17.48 | 1.75 |
| 1998-12 | 0.51 | 0.49 | -- | -- | -- | -- | -- |
| 1999-12 | 1.06 | 1.07 | -- | -- | -- | -- | -- |
| 2025-06 | -8.06 | -7.87 | -2.45 | -- | -- | -- | 0.31 |
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 | 100.73 | -0.73 | 0.3000 | 0.1400 |
| 2024-12 | 99.58 | 0.42 | 0.2600 | 0.1200 |
| 2024-09 | 98.61 | 1.39 | 0.3100 | 0.1500 |
| 2024-06 | 96.11 | 3.89 | 0.2700 | 0.1300 |
| 2023-12 | 93.69 | 6.31 | 0.2900 | 0.1400 |
| 2024-03 | 95.31 | 4.69 | 0.3300 | 0.1000 |
| 2023-03 | 91.88 | 8.12 | 0.3800 | 0.1200 |
| 2023-06 | 92.62 | 7.38 | 0.3400 | 0.1600 |
| 2023-09 | 92.49 | 7.51 | 0.3400 | 0.1800 |
| 2022-09 | 87.92 | 12.08 | 0.4000 | 0.1500 |
| 2022-12 | 89.91 | 10.09 | 0.3400 | 0.1200 |
| 2021-12 | 85.90 | 14.10 | 0.4100 | 0.1300 |
| 2022-06 | 86.63 | 13.37 | 0.4300 | 0.1200 |
| 2022-03 | 87.19 | 12.82 | 0.4200 | 0.1000 |
| 2021-06 | 77.73 | 22.27 | 0.5700 | 0.2700 |
| 2021-09 | 75.13 | 24.87 | 0.6600 | 0.3400 |
| 2021-03 | 81.05 | 18.95 | 0.5000 | 0.2200 |
| 2020-06 | 79.46 | 20.54 | 0.3900 | 0.1200 |
| 2020-12 | 82.11 | 17.89 | 0.4800 | 0.2000 |
| 2020-09 | 79.52 | 20.48 | 0.4500 | 0.1800 |
| 2020-03 | 80.00 | 20.00 | 0.3600 | 0.0400 |
| 2019-12 | 78.71 | 21.29 | 0.3400 | 0.0600 |
| 2019-03 | 79.41 | 20.60 | 0.2900 | 0.0600 |
| 2019-09 | 77.62 | 22.38 | 0.3400 | 0.0600 |
| 2019-06 | 78.07 | 21.94 | 0.3300 | 0.0500 |
| 2018-06 | 81.50 | 18.50 | 0.2800 | 0.0800 |
| 2018-09 | 80.42 | 19.58 | 0.3400 | 0.1900 |
| 2018-12 | 79.08 | 20.92 | 0.3200 | 0.0800 |
| 2017-12 | 82.04 | 17.96 | 0.2400 | 0.0800 |
| 2017-09 | 77.80 | 22.20 | 0.7100 | 0.5900 |
| 2018-03 | 81.57 | 18.43 | 0.2700 | 0.0700 |
| 2017-03 | 79.80 | 20.20 | 0.6100 | 0.4900 |
| 2017-06 | 80.87 | 19.13 | 0.6700 | 0.5300 |
| 2016-12 | 80.04 | 19.95 | 0.5300 | 0.4200 |
| 2016-06 | 106.82 | -6.82 | 0.1300 | 0.0500 |
| 2016-09 | 108.22 | -8.22 | 0.1300 | 0.0700 |
| 2016-03 | 107.51 | -7.51 | 0.1300 | 0.0500 |
| 2015-09 | 100.63 | -0.63 | 0.2300 | 0.1000 |
| 2015-12 | 104.95 | -4.95 | 0.1400 | 0.0600 |
| 2015-06 | 96.16 | 3.83 | 0.2900 | 0.1000 |
| 2015-03 | 94.52 | 5.48 | 0.3200 | 0.0700 |
| 2014-09 | 88.67 | 11.33 | 0.3100 | 0.0900 |
| 2014-12 | 92.46 | 7.54 | 0.3000 | 0.0600 |
| 2014-06 | 86.46 | 13.54 | 0.3500 | 0.0800 |
| 2013-09 | 82.66 | 17.34 | 0.3700 | 0.1600 |
| 2013-12 | 83.80 | 16.20 | 0.3900 | 0.1000 |
| 2014-03 | 84.97 | 15.03 | 0.4100 | 0.0900 |
| 2013-03 | 82.26 | 17.73 | 0.4800 | 0.2000 |
| 2013-06 | 82.58 | 17.42 | 0.4300 | 0.1700 |
| 2012-09 | 74.67 | 25.33 | 0.6400 | 0.4200 |
| 2012-06 | 73.58 | 26.42 | 0.6500 | 0.3200 |
| 2012-12 | 81.36 | 18.64 | 0.6600 | 0.3700 |
| 2011-12 | 71.82 | 28.18 | 0.6900 | 0.2700 |
| 2012-03 | 75.42 | 24.58 | 0.7600 | 0.3700 |
| 2011-09 | 74.20 | 25.80 | 0.7900 | 0.5200 |
| 2010-12 | 72.46 | 27.54 | 0.5900 | 0.2100 |
| 2011-03 | 72.84 | 27.17 | 0.6000 | 0.3400 |
| 2011-06 | 73.56 | 26.44 | 0.6700 | 0.4200 |
| 2010-09 | 73.72 | 26.28 | 0.6400 | 0.3400 |
| 2010-06 | 75.12 | 24.88 | 0.6300 | 0.2900 |
| 2009-09 | 77.81 | 22.20 | 0.5900 | 0.3000 |
| 2010-03 | 77.04 | 22.96 | 0.7200 | 0.4000 |
| 2009-12 | 77.04 | 22.97 | 0.6300 | 0.3300 |
| 2008-12 | 76.76 | 23.24 | 0.7100 | 0.3400 |
| 2009-03 | 77.82 | 22.18 | 0.6200 | 0.2500 |
| 2009-06 | 77.44 | 22.57 | 0.5600 | 0.2500 |
| 2008-06 | 74.55 | 25.45 | 0.9200 | 0.4500 |
| 2008-09 | 73.17 | 26.84 | 1.0000 | 0.3700 |
| 2008-03 | 73.78 | 26.22 | 0.9600 | 0.5000 |
| 2007-12 | 73.39 | 26.61 | 1.0200 | 0.4900 |
| 2007-09 | 73.62 | 26.38 | 0.9500 | 0.4200 |
| 2007-03 | 73.22 | 26.79 | 0.8300 | 0.5200 |
| 2007-06 | 72.63 | 27.36 | 0.8700 | 0.4000 |
| 2006-12 | 69.15 | 30.85 | 0.4900 | 0.2100 |
| 2006-09 | 68.72 | 31.27 | 0.5600 | 0.2400 |
| 2006-03 | 60.63 | 39.37 | 0.5600 | 0.2200 |
| 2006-06 | 67.27 | 32.73 | 0.5000 | 0.1800 |
| 2005-09 | 54.53 | 45.47 | 0.7100 | 0.3100 |
| 2005-06 | 51.92 | 48.06 | 0.7800 | 0.3700 |
| 2005-12 | 56.38 | 43.62 | 0.5100 | 0.2900 |
| 2004-12 | 49.45 | 50.55 | 0.8600 | 0.5400 |
| 2005-03 | 49.88 | 50.12 | 0.7900 | 0.3900 |
| 2004-09 | 44.51 | 55.49 | 1.3200 | 0.7300 |
| 2004-06 | 45.01 | 54.99 | 1.2300 | 0.5700 |
| 2004-03 | 38.49 | 61.51 | 1.4500 | 0.6100 |
| 2003-09 | 31.63 | 68.37 | 1.4900 | 1.0800 |
| 2003-12 | 40.44 | 59.53 | 1.3700 | 0.9600 |
| 2003-06 | 43.59 | 56.41 | 1.2200 | 0.8500 |
| 2002-09 | 39.10 | 60.90 | 1.8500 | 1.3600 |
| 2003-03 | 43.42 | 56.58 | 1.1800 | 0.6100 |
| 2002-12 | 41.91 | 58.09 | 1.1300 | 0.5900 |
| 2002-06 | 61.56 | 38.49 | 0.9500 | 0.3100 |
| 2001-12 | 60.49 | 39.51 | 0.9000 | 0.2900 |
| 2000-12 | 68.65 | 31.28 | 0.7100 | 0.2300 |
| 2001-06 | -- | -- | -- | -- |
| 2001-09 | 53.56 | 46.44 | 0.9200 | 0.4300 |
| 1998-12 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 2025-06 | 101.89 | -1.89 | -- | -- |
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 | 3872000000.0000 | 12750400.0000 | 69088900.0000 | 138000000.0000 |
| 2024-12 | 20927000000.0000 | 71076800.0000 | 314000000.0000 | 587000000.0000 |
| 2024-09 | 16430000000.0000 | 53965500.0000 | 206000000.0000 | 446000000.0000 |
| 2024-06 | 10241000000.0000 | 39555900.0000 | 127000000.0000 | 312000000.0000 |
| 2023-12 | 24354000000.0000 | 127000000.0000 | 438000000.0000 | 609000000.0000 |
| 2024-03 | 3893000000.0000 | 18677300.0000 | 72570300.0000 | 165000000.0000 |
| 2023-03 | 4439000000.0000 | 27653700.0000 | 106000000.0000 | 146000000.0000 |
| 2023-06 | 11930000000.0000 | 59833400.0000 | 201000000.0000 | 286000000.0000 |
| 2023-09 | 18500000000.0000 | 92992300.0000 | 298000000.0000 | 402000000.0000 |
| 2022-09 | 20377000000.0000 | 86160600.0000 | 237000000.0000 | 367000000.0000 |
| 2022-12 | 24904000000.0000 | 116000000.0000 | 366000000.0000 | 521000000.0000 |
| 2021-12 | 29467000000.0000 | 112000000.0000 | 261000000.0000 | 477000000.0000 |
| 2022-06 | 13276000000.0000 | 58449600.0000 | 156000000.0000 | 264000000.0000 |
| 2022-03 | 5387000000.0000 | 28144100.0000 | 86625400.0000 | 130000000.0000 |
| 2021-06 | 13154000000.0000 | 51531500.0000 | 114000000.0000 | 252000000.0000 |
| 2021-09 | 22169000000.0000 | 77508300.0000 | 180000000.0000 | 345000000.0000 |
| 2021-03 | 5835000000.0000 | 26574600.0000 | 68892800.0000 | 134000000.0000 |
| 2020-06 | 9740000000.0000 | 439000000.0000 | 56945400.0000 | 170000000.0000 |
| 2020-12 | 22720000000.0000 | 106000000.0000 | 212000000.0000 | 425000000.0000 |
| 2020-09 | 15341000000.0000 | 754000000.0000 | 94259600.0000 | 245000000.0000 |
| 2020-03 | 3388000000.0000 | 202000000.0000 | 24064000.0000 | 78894900.0000 |
| 2019-12 | 20499000000.0000 | 1018000000.0000 | 196000000.0000 | 345000000.0000 |
| 2019-03 | 4113000000.0000 | 205000000.0000 | 38924200.0000 | 78174800.0000 |
| 2019-09 | 15237000000.0000 | 712000000.0000 | 151000000.0000 | 263000000.0000 |
| 2019-06 | 9414000000.0000 | 438000000.0000 | 94949300.0000 | 168000000.0000 |
| 2018-06 | 8003000000.0000 | 344000000.0000 | 67508800.0000 | 218000000.0000 |
| 2018-09 | 14687000000.0000 | 728000000.0000 | 111000000.0000 | 324000000.0000 |
| 2018-12 | 19268000000.0000 | 1010000000.0000 | 132000000.0000 | 409000000.0000 |
| 2017-12 | 15656000000.0000 | 538000000.0000 | 112000000.0000 | 316000000.0000 |
| 2017-09 | 11805000000.0000 | 386000000.0000 | 21357300.0000 | 219000000.0000 |
| 2018-03 | 3267000000.0000 | 129000000.0000 | 29301200.0000 | 93160500.0000 |
| 2017-03 | 2567000000.0000 | 115000000.0000 | 24795200.0000 | 64430000.0000 |
| 2017-06 | 6785000000.0000 | 249000000.0000 | 118000000.0000 | 144000000.0000 |
| 2016-12 | 10207000000.0000 | 433000000.0000 | 345000000.0000 | 332000000.0000 |
| 2016-06 | 3992000000.0000 | 148000000.0000 | 229000000.0000 | 184000000.0000 |
| 2016-09 | 7467000000.0000 | 280000000.0000 | 326000000.0000 | 266000000.0000 |
| 2016-03 | 1263000000.0000 | 39534100.0000 | 13445200.0000 | 72621400.0000 |
| 2015-09 | 10974000000.0000 | 462000000.0000 | 165000000.0000 | 360000000.0000 |
| 2015-12 | 13065000000.0000 | 544000000.0000 | 284000000.0000 | 457000000.0000 |
| 2015-06 | 6908000000.0000 | 338000000.0000 | 88986700.0000 | 252000000.0000 |
| 2015-03 | 2824000000.0000 | 183000000.0000 | 38833500.0000 | 128000000.0000 |
| 2014-09 | 17934000000.0000 | 828000000.0000 | 264000000.0000 | 416000000.0000 |
| 2014-12 | 22734000000.0000 | 1187000000.0000 | 397000000.0000 | 545000000.0000 |
| 2014-06 | 11564000000.0000 | 532000000.0000 | 159000000.0000 | 281000000.0000 |
| 2013-09 | 18235000000.0000 | 574000000.0000 | 369000000.0000 | 328000000.0000 |
| 2013-12 | 23113000000.0000 | 883000000.0000 | 381000000.0000 | 411000000.0000 |
| 2014-03 | 4838000000.0000 | 253000000.0000 | 45578500.0000 | 138000000.0000 |
| 2013-03 | 5096000000.0000 | 207000000.0000 | 102000000.0000 | 108000000.0000 |
| 2013-06 | 11935000000.0000 | 409000000.0000 | 272000000.0000 | 216000000.0000 |
| 2012-09 | 21569000000.0000 | 792000000.0000 | 258000000.0000 | 295000000.0000 |
| 2012-06 | 14005000000.0000 | 486000000.0000 | 105000000.0000 | 197000000.0000 |
| 2012-12 | 26654000000.0000 | 1054000000.0000 | 376000000.0000 | 416000000.0000 |
| 2011-12 | 27443000000.0000 | 806000000.0000 | 578000000.0000 | 320000000.0000 |
| 2012-03 | 5814000000.0000 | 253000000.0000 | 45457600.0000 | 97764800.0000 |
| 2011-09 | 21461000000.0000 | 548000000.0000 | 416000000.0000 | 245000000.0000 |
| 2010-12 | 23046000000.0000 | 940000000.0000 | 374000000.0000 | 335000000.0000 |
| 2011-03 | 6498000000.0000 | 188000000.0000 | 53474200.0000 | 71902400.0000 |
| 2011-06 | 13568000000.0000 | 359000000.0000 | 159000000.0000 | 153000000.0000 |
| 2010-09 | 17508000000.0000 | 696000000.0000 | 144000000.0000 | 250000000.0000 |
| 2010-06 | 10974000000.0000 | 480000000.0000 | 87140900.0000 | 160000000.0000 |
| 2009-09 | 12201000000.0000 | 451000000.0000 | 109000000.0000 | 302000000.0000 |
| 2010-03 | 4952000000.0000 | 245000000.0000 | 20332800.0000 | 75582900.0000 |
| 2009-12 | 16479000000.0000 | 671000000.0000 | 214000000.0000 | 377000000.0000 |
| 2008-12 | 19848000000.0000 | 748000000.0000 | 203000000.0000 | 400000000.0000 |
| 2009-03 | 3334000000.0000 | 118000000.0000 | 19402000.0000 | 93151700.0000 |
| 2009-06 | 7708000000.0000 | 266000000.0000 | 39533400.0000 | 217000000.0000 |
| 2008-06 | 9929000000.0000 | 350000000.0000 | 136000000.0000 | 197000000.0000 |
| 2008-09 | 16191000000.0000 | 563000000.0000 | 181000000.0000 | 303000000.0000 |
| 2008-03 | 4290000000.0000 | 162000000.0000 | 22514300.0000 | 78622500.0000 |
| 2007-12 | 12360000000.0000 | 574000000.0000 | 225000000.0000 | 262000000.0000 |
| 2007-09 | 9068000000.0000 | 415000000.0000 | 277000000.0000 | 173000000.0000 |
| 2007-03 | 2613000000.0000 | 153000000.0000 | 12646700.0000 | 39333400.0000 |
| 2007-06 | 5807000000.0000 | 297000000.0000 | 110000000.0000 | 101000000.0000 |
| 2006-12 | 8721000000.0000 | 490000000.0000 | 66839800.0000 | 136000000.0000 |
| 2006-09 | 6156000000.0000 | 330000000.0000 | 81121200.0000 | 96835300.0000 |
| 2006-03 | 1602000000.0000 | 90025100.0000 | 23731400.0000 | 25918100.0000 |
| 2006-06 | 3738000000.0000 | 191000000.0000 | 50285200.0000 | 53182700.0000 |
| 2005-09 | 5442000000.0000 | 247000000.0000 | 61818900.0000 | 62671200.0000 |
| 2005-06 | 3077000000.0000 | 139000000.0000 | 46306700.0000 | 35349700.0000 |
| 2005-12 | 7549000000.0000 | 373000000.0000 | 83571500.0000 | 90959100.0000 |
| 2004-12 | 6022000000.0000 | 214000000.0000 | 137000000.0000 | 30884200.0000 |
| 2005-03 | 1395000000.0000 | 66173600.0000 | 19367400.0000 | 14413700.0000 |
| 2004-09 | 4599000000.0000 | 146000000.0000 | 112000000.0000 | 17638800.0000 |
| 2004-06 | 2910000000.0000 | 90493000.0000 | 62632100.0000 | 9405000.0000 |
| 2004-03 | 1024000000.0000 | 25546800.0000 | 40130700.0000 | 5733100.0000 |
| 2003-09 | 3341000000.0000 | 160000000.0000 | 84182900.0000 | 26755000.0000 |
| 2003-12 | 4349000000.0000 | 201000000.0000 | 116000000.0000 | 21599200.0000 |
| 2003-06 | 2015000000.0000 | 75118100.0000 | 51843700.0000 | 16015600.0000 |
| 2002-09 | 2405000000.0000 | 90144300.0000 | 33140400.0000 | 29069100.0000 |
| 2003-03 | 791000000.0000 | 24463000.0000 | 21573700.0000 | 11343600.0000 |
| 2002-12 | 3006000000.0000 | 118000000.0000 | 45613700.0000 | 36151000.0000 |
| 2002-06 | 1399000000.0000 | 54859700.0000 | 21984500.0000 | 22121600.0000 |
| 2001-12 | 2847000000.0000 | 63985100.0000 | 86121900.0000 | 36862600.0000 |
| 2000-12 | 2438000000.0000 | 51283100.0000 | 40529200.0000 | 122000000.0000 |
| 2001-06 | 1517000000.0000 | 21898900.0000 | 25565200.0000 | 18215900.0000 |
| 2001-09 | 2325000000.0000 | 35925000.0000 | 38379000.0000 | 26803800.0000 |
| 1998-12 | 1773000000.0000 | 15542200.0000 | 22564800.0000 | 87166200.0000 |
| 1999-12 | 1590000000.0000 | 29486800.0000 | 20268600.0000 | 109000000.0000 |
| 2025-06 | 9437000000.0000 | 45181700.0000 | 139000000.0000 | 282000000.0000 |