中商官网
研究报告
吉祥航空（603885）
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 | 5722000000.0000 | 0.05 | 369000000.0000 | -26.49 | 462000000.0000 | -7.78 | 345000000.0000 | -7.75 |
| 2024-12-31 | 22095000000.0000 | 9.95 | 1098000000.0000 | 9.69 | 1199000000.0000 | 19.42 | 914000000.0000 | 16.28 |
| 2024-09-30 | 17492000000.0000 | 10.15 | 1597000000.0000 | 2.04 | 1681000000.0000 | 7.34 | 1271000000.0000 | 9.47 |
| 2024-03-31 | 5719000000.0000 | 28.75 | 502000000.0000 | 136.79 | 501000000.0000 | 136.32 | 374000000.0000 | 125.30 |
| 2023-12-31 | 20096000000.0000 | 144.77 | 1001000000.0000 | -118.22 | 1004000000.0000 | -118.30 | 786000000.0000 | -118.85 |
| 2024-06-30 | 10956000000.0000 | 17.42 | 650000000.0000 | 437.19 | 650000000.0000 | 432.79 | 489000000.0000 | 501.62 |
| 2023-06-30 | 9331000000.0000 | 173.56 | 121000000.0000 | -104.84 | 122000000.0000 | -104.88 | 81279900.0000 | -104.30 |
| 2023-09-30 | 15880000000.0000 | 144.76 | 1565000000.0000 | -139.88 | 1566000000.0000 | -139.93 | 1161000000.0000 | -139.09 |
| 2022-12-31 | 8210000000.0000 | -30.23 | -5495000000.0000 | 616.43 | -5485000000.0000 | 765.14 | -4169000000.0000 | 772.18 |
| 2023-03-31 | 4442000000.0000 | 78.68 | 212000000.0000 | -129.20 | 212000000.0000 | -129.24 | 166000000.0000 | -130.63 |
| 2022-09-30 | 6488000000.0000 | -28.93 | -3924000000.0000 | 9258.70 | -3922000000.0000 | 9330.31 | -2970000000.0000 | 6121.22 |
| 2022-06-30 | 3411000000.0000 | -43.61 | -2502000000.0000 | -1779.19 | -2501000000.0000 | -1778.52 | -1889000000.0000 | -1916.35 |
| 2022-03-31 | 2486000000.0000 | 1.18 | -726000000.0000 | 110.43 | -725000000.0000 | 111.37 | -542000000.0000 | 95.67 |
| 2021-12-31 | 11767000000.0000 | 16.48 | -767000000.0000 | 2.40 | -634000000.0000 | -1.86 | -478000000.0000 | -1.44 |
| 2021-09-30 | 9129000000.0000 | 27.32 | -41928900.0000 | -94.16 | -41589300.0000 | -93.56 | -47739800.0000 | -90.26 |
| 2021-06-30 | 6049000000.0000 | 45.09 | 149000000.0000 | -115.24 | 149000000.0000 | -116.43 | 104000000.0000 | -115.20 |
| 2021-03-31 | 2457000000.0000 | 3.24 | -345000000.0000 | -38.72 | -343000000.0000 | -30.71 | -277000000.0000 | -44.04 |
| 2020-09-30 | 7170000000.0000 | -44.86 | -718000000.0000 | -145.30 | -646000000.0000 | -138.50 | -490000000.0000 | -139.39 |
| 2020-12-31 | 10102000000.0000 | -39.69 | -749000000.0000 | -158.20 | -646000000.0000 | -146.24 | -485000000.0000 | -147.92 |
| 2020-03-31 | 2380000000.0000 | -42.40 | -563000000.0000 | -222.66 | -495000000.0000 | -191.50 | -495000000.0000 | -221.92 |
| 2020-06-30 | 4169000000.0000 | -48.28 | -978000000.0000 | -241.53 | -907000000.0000 | -216.43 | -684000000.0000 | -217.53 |
| 2019-12-31 | 16749000000.0000 | 16.59 | 1287000000.0000 | -16.48 | 1397000000.0000 | -17.48 | 1012000000.0000 | -18.39 |
| 2019-09-30 | 13004000000.0000 | 17.02 | 1585000000.0000 | -14.83 | 1678000000.0000 | -14.56 | 1244000000.0000 | -14.38 |
| 2019-03-31 | 4132000000.0000 | 14.49 | 459000000.0000 | -20.59 | 541000000.0000 | -8.15 | 406000000.0000 | -7.31 |
| 2019-06-30 | 8061000000.0000 | 16.32 | 691000000.0000 | -13.63 | 779000000.0000 | -6.59 | 582000000.0000 | -6.13 |
| 2018-12-31 | 14366000000.0000 | 15.74 | 1541000000.0000 | -7.00 | 1693000000.0000 | -7.28 | 1240000000.0000 | -8.28 |
| 2018-09-30 | 11113000000.0000 | 14.79 | 1861000000.0000 | 24.48 | 1964000000.0000 | 15.67 | 1453000000.0000 | 14.23 |
| 2018-06-30 | 6930000000.0000 | 18.24 | 800000000.0000 | 16.11 | 834000000.0000 | -0.83 | 620000000.0000 | -2.97 |
| 2017-12-31 | 12412000000.0000 | 25.02 | 1657000000.0000 | 32.88 | 1826000000.0000 | 9.93 | 1352000000.0000 | 8.16 |
| 2018-03-31 | 3609000000.0000 | 15.90 | 578000000.0000 | 29.60 | 589000000.0000 | 4.99 | 438000000.0000 | 1.39 |
| 2017-06-30 | 5861000000.0000 | 23.36 | 689000000.0000 | -7.76 | 841000000.0000 | -11.01 | 639000000.0000 | -9.49 |
| 2017-09-30 | 9681000000.0000 | 24.67 | 1495000000.0000 | 11.99 | 1698000000.0000 | 0.59 | 1272000000.0000 | -0.16 |
| 2016-12-31 | 9928000000.0000 | 21.70 | 1247000000.0000 | 8.34 | 1661000000.0000 | 18.56 | 1250000000.0000 | 21.60 |
| 2017-03-31 | 3114000000.0000 | 22.02 | 446000000.0000 | -11.86 | 561000000.0000 | -7.27 | 432000000.0000 | -4.42 |
| 2016-03-31 | 2552000000.0000 | 30.40 | 506000000.0000 | 48.39 | 605000000.0000 | 68.99 | 452000000.0000 | 75.88 |
| 2016-06-30 | 4751000000.0000 | 23.66 | 747000000.0000 | 16.90 | 945000000.0000 | 31.80 | 706000000.0000 | 40.36 |
| 2016-09-30 | 7765000000.0000 | 23.98 | 1335000000.0000 | 16.49 | 1688000000.0000 | 29.35 | 1274000000.0000 | 32.43 |
| 2015-09-30 | 6263000000.0000 | 23.00 | 1146000000.0000 | 144.35 | 1305000000.0000 | 123.46 | 962000000.0000 | 122.17 |
| 2015-12-31 | 8158000000.0000 | 22.73 | 1151000000.0000 | 191.39 | 1401000000.0000 | 134.67 | 1028000000.0000 | 147.71 |
| 2015-03-31 | 1957000000.0000 | 17.61 | 341000000.0000 | 156.39 | 358000000.0000 | 146.90 | 257000000.0000 | 154.46 |
| 2015-06-30 | 3842000000.0000 | 20.40 | 639000000.0000 | 301.89 | 717000000.0000 | 173.66 | 503000000.0000 | 157.95 |
| 2014-09-30 | 5092000000.0000 | -- | 469000000.0000 | -- | 584000000.0000 | -- | 433000000.0000 | -- |
| 2014-12-31 | 6647000000.0000 | 12.11 | 395000000.0000 | 30.79 | 597000000.0000 | 28.94 | 415000000.0000 | 22.42 |
| 2014-03-31 | 1664000000.0000 | -- | 133000000.0000 | -- | 145000000.0000 | -- | 101000000.0000 | -- |
| 2013-12-31 | 5929000000.0000 | 33.27 | 302000000.0000 | 58.95 | 463000000.0000 | 45.14 | 339000000.0000 | 47.39 |
| 2014-06-30 | 3191000000.0000 | -- | 159000000.0000 | -- | 262000000.0000 | -- | 195000000.0000 | -- |
| 2011-12-31 | 4036000000.0000 | -- | 603000000.0000 | -- | 692000000.0000 | -- | 522000000.0000 | -- |
| 2012-12-31 | 4449000000.0000 | 10.23 | 190000000.0000 | -68.49 | 319000000.0000 | -53.90 | 230000000.0000 | -55.94 |
| 2025-06-30 | 11067000000.0000 | 1.01 | 576000000.0000 | -11.38 | 682000000.0000 | 4.92 | 505000000.0000 | 3.27 |
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 | 1.59 | 8.07 | 0.95 | 3.8800 | 17.3600 | 40.45 | 0.12 |
| 2024-12 | 1.23 | 5.43 | 2.51 | 10.4500 | 71.8000 | 44.61 | 0.46 |
| 2024-09 | 5.88 | 9.61 | 3.61 | 13.9800 | 54.3700 | 46.51 | 0.38 |
| 2024-03 | 5.33 | 8.76 | 1.12 | 4.4100 | 18.4200 | 45.06 | 0.13 |
| 2023-12 | 0.32 | 5.00 | 2.22 | 8.3400 | 75.2000 | 41.62 | 0.44 |
| 2024-06 | 2.85 | 5.93 | 1.40 | 5.6200 | 36.3300 | 39.74 | 0.24 |
| 2023-06 | -3.00 | 1.31 | 0.27 | 0.6800 | 36.6300 | 36.92 | 0.21 |
| 2023-09 | 5.54 | 9.86 | 3.54 | 11.9100 | 55.6000 | 41.62 | 0.36 |
| 2022-12 | -74.82 | -66.81 | -12.15 | -44.1100 | 53.7000 | 15.60 | 0.18 |
| 2023-03 | 1.01 | 4.77 | 0.46 | 1.7500 | 18.5100 | 37.82 | 0.10 |
| 2022-09 | -68.22 | -60.45 | -8.88 | -34.0400 | 39.2100 | 16.36 | 0.15 |
| 2022-06 | -83.91 | -73.32 | -5.72 | -20.4300 | 22.5300 | 13.48 | 0.08 |
| 2022-03 | -37.81 | -29.16 | -1.69 | -5.7200 | 14.2200 | 18.65 | 0.06 |
| 2021-12 | -13.50 | -5.39 | -1.43 | -4.8300 | 56.9600 | 21.34 | 0.27 |
| 2021-09 | -6.53 | -0.46 | -0.10 | -0.4900 | 40.8300 | 20.97 | 0.22 |
| 2021-06 | -3.31 | 2.46 | 0.35 | 0.9800 | 27.3900 | 22.07 | 0.14 |
| 2021-03 | -19.54 | -13.96 | -0.84 | -2.6300 | 13.1200 | 15.80 | 0.06 |
| 2020-09 | -17.15 | -9.01 | -1.94 | -3.9900 | 35.9100 | 17.74 | 0.22 |
| 2020-12 | -14.73 | -6.39 | -2.00 | -3.9900 | 50.8200 | 19.25 | 0.31 |
| 2020-03 | -26.30 | -20.80 | -1.56 | -4.2400 | 12.8400 | 18.05 | 0.08 |
| 2020-06 | -30.63 | -21.76 | -2.76 | -5.8500 | 23.0700 | 16.10 | 0.13 |
| 2019-12 | 4.86 | 8.34 | 4.22 | 9.1900 | 84.2500 | 37.31 | 0.51 |
| 2019-09 | 9.81 | 12.90 | 5.85 | 12.1700 | 65.7600 | 43.48 | 0.45 |
| 2019-03 | 9.61 | 13.09 | 2.31 | 4.1600 | 23.1300 | 47.49 | 0.18 |
| 2019-06 | 5.94 | 9.66 | 3.30 | 5.9500 | 45.2500 | 37.23 | 0.34 |
| 2018-12 | 5.90 | 11.78 | 7.89 | 13.6100 | 104.3600 | 45.86 | 0.67 |
| 2018-09 | 12.14 | 17.67 | 9.86 | 15.5400 | 78.6400 | 52.63 | 0.56 |
| 2018-06 | 8.90 | 12.03 | 4.04 | 6.9000 | 58.6700 | 46.45 | 0.34 |
| 2017-12 | 10.80 | 14.71 | 9.02 | 16.3000 | 125.2600 | 51.50 | 0.61 |
| 2018-03 | 13.38 | 16.32 | 2.83 | 4.8800 | 30.0500 | 55.05 | 0.17 |
| 2017-06 | 10.71 | 14.35 | 4.12 | 7.8700 | 67.4500 | 49.11 | 0.29 |
| 2017-09 | 14.63 | 17.54 | 7.87 | 15.2700 | 97.5800 | 57.14 | 0.45 |
| 2016-12 | 12.27 | 16.73 | 9.57 | 21.3300 | 138.2500 | 44.39 | 0.57 |
| 2017-03 | 14.32 | 18.02 | 2.97 | 5.3600 | 35.5900 | 59.31 | 0.16 |
| 2016-03 | 19.87 | 23.71 | 4.18 | 12.6400 | 38.0300 | 49.72 | 0.18 |
| 2016-06 | 15.77 | 19.89 | 5.03 | 16.6100 | 67.3300 | 43.74 | 0.25 |
| 2016-09 | 17.28 | 21.74 | 9.65 | 23.0700 | 101.4400 | 54.55 | 0.44 |
| 2015-09 | 18.30 | 20.84 | 10.94 | 35.1100 | 106.9300 | 60.61 | 0.53 |
| 2015-12 | 13.89 | 17.17 | 10.45 | 36.1100 | 149.4800 | 46.57 | 0.61 |
| 2015-03 | 17.48 | 18.29 | 4.02 | -- | -- | -- | 0.22 |
| 2015-06 | 16.63 | 18.66 | 6.50 | 22.0000 | 75.2400 | 48.32 | 0.35 |
| 2014-09 | 9.19 | 11.47 | -- | 24.1000 | -- | -- | -- |
| 2014-12 | 5.94 | 8.98 | 7.53 | 23.7100 | 156.7700 | 45.69 | 0.84 |
| 2014-03 | 100.00 | 8.71 | -- | -- | -- | -- | -- |
| 2013-12 | 5.08 | 7.81 | 7.37 | 20.8400 | 168.5500 | 44.67 | 0.94 |
| 2014-06 | 4.95 | 8.21 | 3.76 | 10.4200 | 81.4200 | 42.30 | 0.46 |
| 2011-12 | 14.92 | 17.15 | 13.72 | 59.6000 | 109.5300 | 54.71 | 0.80 |
| 2012-12 | 4.25 | 7.17 | 5.19 | 18.1600 | 136.2600 | 50.85 | 0.72 |
| 2025-06 | -0.12 | 6.16 | 1.36 | -- | -- | -- | 0.22 |
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 | 82.00 | 18.00 | 0.2700 | 0.1900 |
| 2024-12 | 81.41 | 18.59 | 0.2400 | 0.1500 |
| 2024-09 | 80.06 | 19.94 | 0.2600 | 0.1800 |
| 2024-03 | 81.54 | 18.46 | 0.2100 | 0.1500 |
| 2023-12 | 80.94 | 19.07 | 0.2300 | 0.1600 |
| 2024-06 | 81.79 | 18.22 | 0.2500 | 0.1800 |
| 2023-06 | 80.77 | 19.23 | 0.2100 | 0.1600 |
| 2023-09 | 78.47 | 21.53 | 0.2200 | 0.1600 |
| 2022-12 | 78.80 | 21.20 | 0.1900 | 0.1500 |
| 2023-03 | 79.45 | 20.55 | 0.2400 | 0.1900 |
| 2022-09 | 77.37 | 22.63 | 0.2600 | 0.2100 |
| 2022-06 | 80.61 | 19.39 | 0.1900 | 0.1600 |
| 2022-03 | 79.03 | 20.97 | 0.2300 | 0.1800 |
| 2021-12 | 76.85 | 23.15 | 0.2500 | 0.1900 |
| 2021-09 | 75.71 | 24.29 | 0.2800 | 0.2400 |
| 2021-06 | 75.20 | 24.80 | 0.4000 | 0.3600 |
| 2021-03 | 73.46 | 26.54 | 0.2700 | 0.2300 |
| 2020-09 | 66.77 | 33.23 | 0.4600 | 0.3900 |
| 2020-12 | 66.31 | 33.69 | 0.3800 | 0.3200 |
| 2020-03 | 67.46 | 32.54 | 0.4900 | 0.3800 |
| 2020-06 | 69.52 | 30.48 | 0.4900 | 0.4100 |
| 2019-12 | 60.94 | 39.06 | 0.4700 | 0.3500 |
| 2019-09 | 55.77 | 44.23 | 0.7100 | 0.5700 |
| 2019-03 | 57.22 | 42.78 | 0.6700 | 0.5400 |
| 2019-06 | 56.87 | 43.13 | 0.5900 | 0.4700 |
| 2018-12 | 55.26 | 44.74 | 0.6200 | 0.5000 |
| 2018-09 | 50.67 | 49.33 | 0.9400 | 0.8100 |
| 2018-06 | 56.49 | 43.51 | 0.8300 | 0.7400 |
| 2017-12 | 56.59 | 43.40 | 0.7000 | 0.6000 |
| 2018-03 | 55.76 | 44.24 | 0.7300 | 0.6300 |
| 2017-06 | 60.57 | 39.42 | 0.7700 | 0.6500 |
| 2017-09 | 59.73 | 40.27 | 0.8800 | 0.7400 |
| 2016-12 | 55.44 | 44.56 | 0.6200 | 0.4900 |
| 2017-03 | 56.81 | 43.19 | 0.8200 | 0.6900 |
| 2016-03 | 72.94 | 27.06 | 0.4100 | 0.3700 |
| 2016-06 | 60.06 | 39.93 | 0.8900 | 0.7900 |
| 2016-09 | 55.68 | 44.32 | 0.7400 | 0.6400 |
| 2015-09 | 68.33 | 31.67 | 0.6100 | 0.5700 |
| 2015-12 | 74.16 | 25.83 | 0.4400 | 0.4100 |
| 2015-03 | 0.00 | 25.98 | -- | -- |
| 2015-06 | 69.93 | 30.07 | 0.7600 | 0.7200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 73.29 | 26.71 | 0.6700 | 0.6000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 74.11 | 25.91 | 0.8400 | 0.7300 |
| 2014-06 | 70.81 | 29.19 | 0.7300 | 0.6100 |
| 2011-12 | 72.00 | 28.00 | 0.8400 | 0.8000 |
| 2012-12 | 78.37 | 21.63 | 0.8100 | 0.7100 |
| 2025-06 | 81.72 | 18.28 | -- | -- |
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 | 5631000000.0000 | 228000000.0000 | 141000000.0000 | 288000000.0000 |
| 2024-12 | 21824000000.0000 | 781000000.0000 | 507000000.0000 | 1464000000.0000 |
| 2024-09 | 16464000000.0000 | 586000000.0000 | 374000000.0000 | 1022000000.0000 |
| 2024-03 | 5414000000.0000 | 192000000.0000 | 136000000.0000 | 358000000.0000 |
| 2023-12 | 20031000000.0000 | 699000000.0000 | 522000000.0000 | 1560000000.0000 |
| 2024-06 | 10644000000.0000 | 374000000.0000 | 252000000.0000 | 765000000.0000 |
| 2023-06 | 9611000000.0000 | 318000000.0000 | 200000000.0000 | 993000000.0000 |
| 2023-09 | 15000000000.0000 | 513000000.0000 | 348000000.0000 | 1280000000.0000 |
| 2022-12 | 14353000000.0000 | 378000000.0000 | 546000000.0000 | 2076000000.0000 |
| 2023-03 | 4397000000.0000 | 146000000.0000 | 104000000.0000 | 218000000.0000 |
| 2022-09 | 10914000000.0000 | 281000000.0000 | 334000000.0000 | 1923000000.0000 |
| 2022-06 | 6273000000.0000 | 161000000.0000 | 215000000.0000 | 1057000000.0000 |
| 2022-03 | 3426000000.0000 | 91285100.0000 | 131000000.0000 | 177000000.0000 |
| 2021-12 | 13356000000.0000 | 453000000.0000 | 520000000.0000 | 567000000.0000 |
| 2021-09 | 9725000000.0000 | 338000000.0000 | 349000000.0000 | 274000000.0000 |
| 2021-06 | 6249000000.0000 | 233000000.0000 | 214000000.0000 | 21911900.0000 |
| 2021-03 | 2937000000.0000 | 99031800.0000 | 110000000.0000 | -41491300.0000 |
| 2020-09 | 8400000000.0000 | 300000000.0000 | 322000000.0000 | 361000000.0000 |
| 2020-12 | 11590000000.0000 | 425000000.0000 | 456000000.0000 | 375000000.0000 |
| 2020-03 | 3006000000.0000 | 106000000.0000 | 118000000.0000 | 189000000.0000 |
| 2020-06 | 5446000000.0000 | 190000000.0000 | 202000000.0000 | 339000000.0000 |
| 2019-12 | 15935000000.0000 | 676000000.0000 | 448000000.0000 | 370000000.0000 |
| 2019-09 | 11728000000.0000 | 499000000.0000 | 307000000.0000 | 224000000.0000 |
| 2019-03 | 3735000000.0000 | 159000000.0000 | 110000000.0000 | 78367000.0000 |
| 2019-06 | 7582000000.0000 | 310000000.0000 | 207000000.0000 | 155000000.0000 |
| 2018-12 | 13518000000.0000 | 598000000.0000 | 416000000.0000 | 299000000.0000 |
| 2018-09 | 9764000000.0000 | 450000000.0000 | 286000000.0000 | 130000000.0000 |
| 2018-06 | 6313000000.0000 | 288000000.0000 | 182000000.0000 | 89883100.0000 |
| 2017-12 | 11072000000.0000 | 532000000.0000 | 384000000.0000 | 291000000.0000 |
| 2018-03 | 3126000000.0000 | 148000000.0000 | 94907100.0000 | 37332300.0000 |
| 2017-06 | 5233000000.0000 | 258000000.0000 | 166000000.0000 | 86064300.0000 |
| 2017-09 | 8265000000.0000 | 398000000.0000 | 236000000.0000 | 143000000.0000 |
| 2016-12 | 8710000000.0000 | 461000000.0000 | 312000000.0000 | 202000000.0000 |
| 2017-03 | 2668000000.0000 | 137000000.0000 | 91593400.0000 | -13049200.0000 |
| 2016-03 | 2045000000.0000 | 124000000.0000 | 79405000.0000 | 42195500.0000 |
| 2016-06 | 4002000000.0000 | 220000000.0000 | 133000000.0000 | 94168900.0000 |
| 2016-09 | 6423000000.0000 | 346000000.0000 | 226000000.0000 | 111000000.0000 |
| 2015-09 | 5117000000.0000 | 325000000.0000 | 184000000.0000 | 207000000.0000 |
| 2015-12 | 7025000000.0000 | 436000000.0000 | 269000000.0000 | 279000000.0000 |
| 2015-03 | 1615000000.0000 | 112000000.0000 | 67858300.0000 | 59118500.0000 |
| 2015-06 | 3203000000.0000 | 206000000.0000 | 116000000.0000 | 92812100.0000 |
| 2014-09 | 4624000000.0000 | 335000000.0000 | 145000000.0000 | 128000000.0000 |
| 2014-12 | 6252000000.0000 | 437000000.0000 | 244000000.0000 | 151000000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 5628000000.0000 | 436000000.0000 | 150000000.0000 | 85940400.0000 |
| 2014-06 | 3033000000.0000 | 218000000.0000 | 84002400.0000 | 90362500.0000 |
| 2011-12 | 3434000000.0000 | 304000000.0000 | 96786400.0000 | 42373700.0000 |
| 2012-12 | 4260000000.0000 | 386000000.0000 | 142000000.0000 | 156000000.0000 |
| 2025-06 | 11080000000.0000 | 435000000.0000 | 285000000.0000 | 563000000.0000 |