| 变化比例 | 销售收入(亿元) | 投资成本(亿元) | 项目利润(亿元) |
| −10% | 21.12 | 16.98 | 4.14 |
| −5% | 22.30 | 16.98 | 5.32 |
| 0 | 23.47 | 16.98 | 6.49 |
| 5% | 24.64 | 16.98 | 7.66 |
| 10% | 25.82 | 16.98 | 8.84 |