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招商银行(600036)财报财务指标分析
 

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财务分析☆ ◇600036 招商银行 更新日期:2022-08-14◇ 通达信沪深F10 ★本栏包括【1.主要财务指标】【2.偿债能力指标】【3.营运能力指标】【4.盈利能力指标】 【5.成长能力指标】【6.指标变动说明】【7.资产负债表摘要】【8.利润表摘要】 【9.现金流量表摘要】【10.环比分析】 【1.主要财务指标】 ┌──────────┬──────┬──────┬──────┬──────┐ │财务指标 │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │审计意见 │ 未经审计│ 无保留意见│ 未经审计│ 未经审计│ │归属母公司净利润(万)│ 3602200.00│ 11992200.00│ 9361500.00│ 6115000.00│ │净利润增长率(%) │ 12.52│ 23.20│ 22.21│ 22.82│ │扣非净利润(万) │ 3583900.00│ 11943000.00│ 9329400.00│ 6094100.00│ │营业总收入(万元) │ 9199000.00│ 33125300.00│ 25141000.00│ 16874900.00│ │总营收同比增长率(%) │ 8.54│ 14.04│ 13.54│ 13.75│ │加权净资产收益率(%) │ 4.81│ 16.96│ 13.58│ 9.03│ │资产负债比率(%) │ 90.43│ 90.64│ 91.08│ 91.43│ │净利润现金含量(%) │ 15.41│ 151.81│ 88.00│ 10.34│ │基本每股收益(元) │ 1.4300│ 4.6100│ 3.6200│ 2.3500│ │每股收益-扣除(元) │ 1.4211│ 4.7355│ 3.6992│ 2.4164│ │每股收益-摊薄(元) │ 1.4283│ 4.7550│ 3.7119│ 2.4247│ │每股资本公积金(元) │ 2.6774│ 2.6774│ 2.6774│ 2.6774│ │每股未分配利润(元) │ 18.3921│ 16.9941│ 17.0855│ 15.8138│ │每股净资产(元) │ 30.3900│ 29.0100│ 27.9500│ 26.6000│ │每股经营现金流量(元)│ 0.2201│ 7.2200│ 3.2666│ 0.2500│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │财务指标 │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │审计意见 │ 未经审计│ 无保留意见│ 未经审计│ 未经审计│ │归母净利(未调整:万) │ 3201500.00│ 9734200.00│ 7660300.00│ 4978800.00│ │归母净利(调整后:万) │ 3201500.00│ 9734200.00│ 7660300.00│ 4978800.00│ │净利润增长率(%) │ 15.18│ 4.82│ -0.82│ -1.63│ │扣非净利润(万) │ 3188600.00│ 9717800.00│ 7647100.00│ 4973300.00│ │营业总收(未调整:万) │ 8475100.00│ 29048200.00│ 22143000.00│ 14835300.00│ │营业总收(调整后:万) │ 8475100.00│ 29048200.00│ 22143000.00│ 14835300.00│ │总营收同比增长率(%) │ 10.64│ 7.70│ 6.60│ 7.27│ │加权净资产收益率(%) │ 4.89│ 15.73│ 12.75│ 8.47│ │资产负债比率(%) │ 91.21│ 91.27│ 91.30│ 92.04│ │净利润现金含量(%) │ -101.17│ 432.83│ 286.97│ 510.67│ │基本每股收益(元) │ 1.2700│ 3.7900│ 3.0200│ 1.9700│ │每股收益-扣除(元) │ 1.2643│ 3.8532│ 3.0322│ 1.9720│ │每股收益-摊薄(元) │ 1.2694│ 3.8597│ 3.0374│ 1.9741│ │每股资本公积金(元) │ 2.6774│ 2.6774│ 2.6774│ 2.6774│ │每股未分配利润(元) │ 15.9437│ 14.6814│ 14.5991│ 13.5544│ │每股净资产(元) │ 26.6100│ 25.3648│ 24.5500│ 23.7299│ │每股经营现金流量(元)│ -1.2800│ 16.7062│ 8.7165│ 10.0800│ └──────────┴──────┴──────┴──────┴──────┘ 【2.偿债能力指标】 ┌──────────┬──────┬──────┬──────┬──────┐ │偿债能力指标 │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │流动比率 │ ---│ ---│ ---│ ---│ │速动比率 │ ---│ ---│ ---│ ---│ │资产负债比率(%) │ 90.43│ 90.64│ 91.08│ 91.43│ │产权比率 │ 9.53│ 9.76│ 10.29│ 10.76│ │现金流比率%-短期债务│ ---│ ---│ ---│ ---│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │偿债能力指标 │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │流动比率 │ ---│ ---│ ---│ ---│ │速动比率 │ ---│ ---│ ---│ ---│ │资产负债比率(%) │ 91.21│ 91.27│ 91.30│ 92.04│ │产权比率 │ 10.47│ 10.54│ 10.59│ 11.69│ │现金流比率%-短期债务│ ---│ ---│ ---│ ---│ └──────────┴──────┴──────┴──────┴──────┘ 【3.营运能力指标】 ┌──────────┬──────┬──────┬──────┬──────┐ │营运能力指标 │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │应收账款周转率 │ ---│ ---│ ---│ ---│ │存货周转率 │ ---│ ---│ ---│ ---│ │流动资产周转率 │ ---│ ---│ ---│ ---│ │固定资产周转率 │ ---│ ---│ ---│ ---│ │总资产周转率 │ 0.01│ 0.04│ 0.03│ 0.02│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │营运能力指标 │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │应收账款周转率 │ ---│ ---│ ---│ ---│ │存货周转率 │ ---│ ---│ ---│ ---│ │流动资产周转率 │ ---│ ---│ ---│ ---│ │固定资产周转率 │ ---│ ---│ ---│ ---│ │总资产周转率 │ 0.01│ 0.04│ 0.03│ 0.02│ └──────────┴──────┴──────┴──────┴──────┘ 【4.盈利能力指标】 ┌──────────┬──────┬──────┬──────┬──────┐ │盈利能力指标(%) │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │净资产收益率 │ 4.03│ 13.97│ 11.87│ 8.10│ │销售毛利率 │ ---│ ---│ ---│ ---│ │营业利润率 │ 48.22│ 44.68│ 46.37│ 45.18│ │销售净利率 │ 39.47│ 36.48│ 37.53│ 36.53│ │总资产净利率 │ 0.39│ 1.36│ 1.08│ 0.71│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │盈利能力指标(%) │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │净资产收益率 │ 4.24│ 13.45│ 10.89│ 7.87│ │销售毛利率 │ ---│ ---│ ---│ ---│ │营业利润率 │ 47.20│ 42.22│ 44.28│ 42.49│ │销售净利率 │ 38.05│ 33.72│ 34.81│ 33.76│ │总资产净利率 │ 0.38│ 1.23│ 0.98│ 0.65│ └──────────┴──────┴──────┴──────┴──────┘ 【5.成长能力指标】 ┌──────────┬──────┬──────┬──────┬──────┐ │成长能力指标(%) │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │营业收入增长率 │ 8.54│ 14.04│ 13.54│ 13.75│ │营业利润增长率 │ 10.90│ 20.69│ 18.90│ 20.97│ │净利润增长率 │ 12.52│ 23.20│ 22.21│ 22.82│ │净资产增长率 │ 4.05│ 18.65│ 9.01│ 4.30│ │总资产增长率 │ 1.80│ 10.62│ 6.65│ 6.27│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │成长能力指标(%) │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │营业收入增长率 │ 10.64│ 7.70│ 6.60│ 7.27│ │营业利润增长率 │ 13.85│ 4.78│ -0.62│ -2.79│ │净利润增长率 │ 15.18│ 4.82│ -0.82│ -1.63│ │净资产增长率 │ 4.33│ 18.40│ 15.05│ 3.47│ │总资产增长率 │ 3.63│ 12.73│ 9.97│ 8.29│ └──────────┴──────┴──────┴──────┴──────┘ 【6.指标变动说明】 截止日期:2022-03-31 ┌──────┬────────┬──────┬────────┬──────┐ │变动科目 │变动原因 │本期数值(万)│ 上期/期初数(万)│ 变动幅度(%)│ ├──────┼────────┼──────┼────────┼──────┤ │经营活动产生│客户存款净增加额│ 555100.00│ -3238800.00│ 117.14│ │的现金流量净│增加 │ │ │ │ │额 │ │ │ │ │ └──────┴────────┴──────┴────────┴──────┘ 截止日期:2021-12-31 ┌──────┬────────┬──────┬────────┬──────┐ │变动科目 │变动原因 │本期数值(万)│ 上期/期初数(万)│ 变动幅度(%)│ ├──────┼────────┼──────┼────────┼──────┤ │净利息收入 │--- │ 20391900.00│ 18503100.00│ 10.21│ │净手续费及佣│--- │ 9444700.00│ 7948600.00│ 18.82│ │金收入 │ │ │ │ │ │其他净收入 │--- │ 3288700.00│ 2596500.00│ 26.66│ │业务及管理费│--- │ 10972700.00│ 9674500.00│ 13.42│ │税金及附加 │--- │ 277200.00│ 247800.00│ 11.86│ │信用减值损失│--- │ 6596200.00│ 6487100.00│ 1.68│ │其他资产减值│--- │ 39300.00│ 15400.00│ 155.19│ │损失 │ │ │ │ │ │其他业务成本│--- │ 438000.00│ 359100.00│ 21.97│ │营业外收支净│--- │ 15400.00│ -20300.00│ 175.86│ │额 │ │ │ │ │ │税前利润 │--- │ 14817300.00│ 12244000.00│ 21.02│ │所得税费用 │--- │ -2733900.00│ -2448100.00│ -11.67│ │净利润 │--- │ 12083400.00│ 9795900.00│ 23.35│ │归属于本行股│--- │ 11992200.00│ 9734200.00│ 23.20│ │东的净利润 │ │ │ │ │ │贷款和垫款总│--- │558088500.00│ 503888300.00│ 10.76│ │额 │ │ │ │ │ │贷款损失准备│--- │-24549400.00│ -23452200.00│ -4.68│ │贷款和垫款净│--- │533539100.00│ 480436100.00│ 11.05│ │额 │ │ │ │ │ │投资证券及其│--- │222404100.00│ 213088900.00│ 4.37│ │他金融资产 │ │ │ │ │ │现金、贵金属│--- │ 57184700.00│ 54641600.00│ 4.65│ │及存放中央银│ │ │ │ │ │行款项 │ │ │ │ │ │资产-同业往 │--- │ 79937200.00│ 61651600.00│ 29.66│ │来 │ │ │ │ │ │商誉 │--- │ 995400.00│ 995400.00│ 0.00│ │资产-其他 │--- │ 30841600.00│ 25331200.00│ 21.75│ │资产总额 │由于本集团贷款和│924902100.00│ 836144800.00│ 10.62│ │ │垫款、债券投资等│ │ │ │ │ │增长 │ │ │ │ │客户存款 │--- │638515400.00│ 566413500.00│ 12.73│ │负债-同业往 │--- │108132800.00│ 100984600.00│ 7.08│ │来 │ │ │ │ │ │向中央银行借│--- │ 15998700.00│ 33162200.00│ -51.76│ │款 │ │ │ │ │ │以公允价值计│--- │ 9104300.00│ 11041200.00│ -17.54│ │量且其变动计│ │ │ │ │ │入当期损益的│ │ │ │ │ │金融负债及衍│ │ │ │ │ │生金融负债 │ │ │ │ │ │应付债券 │--- │ 44664500.00│ 34614100.00│ 29.04│ │负债-其他 │--- │ 21918300.00│ 16893800.00│ 29.74│ │负债总额 │客户存款较快增长│838334000.00│ 763109400.00│ 9.86│ │经营活动产生│向中央银行借款减│ 18204800.00│ 42132800.00│ -56.79│ │的现金流量净│少,以及同业往来│ │ │ │ │额 │现金净流入减少 │ │ │ │ │投资活动产生│投资支付的现金减│ -1969700.00│ -24075300.00│ 91.82│ │的现金流量净│少 │ │ │ │ │额 │ │ │ │ │ │筹资活动产生│发行和偿还同业存│-35876100.00│ -54562000.00│ 34.25│ │的现金流量净│单的净现金流入增│ │ │ │ │额 │加 │ │ │ │ │长期股权投资│本期增加对台州银│ 2365400.00│ 1492200.00│ 58.52│ │ │行股份有限公司的│ │ │ │ │ │投资,并将其转为│ │ │ │ │ │按联营投资核算,│ │ │ │ │ │以及合营公司招联│ │ │ │ │ │消费盈利增加 │ │ │ │ └──────┴────────┴──────┴────────┴──────┘ 【7.资产负债表摘要】 ┌──────────┬──────┬──────┬──────┬──────┐ │资产负债指标(万元) │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │货币资金 │ 73577000.00│ 64755800.00│ 63454500.00│ 69373600.00│ │存货 │ ---│ ---│ ---│ ---│ │应收账款 │ ---│ ---│ ---│ ---│ │其他应收款 │ ---│ ---│ ---│ ---│ │流动资产合计 │ ---│ ---│ ---│ ---│ │长期股权投资 │ 2356100.00│ 2365400.00│ 2214700.00│ 2189600.00│ │固定资产净额 │ 8796500.00│ 7902100.00│ 7927600.00│ 7501600.00│ │无形资产 │ 851400.00│ 880200.00│ 897700.00│ 914300.00│ │非流动资产合计 │ ---│ ---│ ---│ ---│ │资产总计 │941537900.00│924902100.00│891744000.00│888588600.00│ │流动负债 │ ---│ ---│ ---│ ---│ │非流动负债 │ ---│ ---│ ---│ ---│ │负债合计 │851464500.00│838334000.00│812162500.00│812431800.00│ │实收资本 │ 2522000.00│ 2522000.00│ 2522000.00│ 2522000.00│ │资本公积金 │ 6752300.00│ 6752300.00│ 6752300.00│ 6752300.00│ │盈余公积 │ 8213700.00│ 8213700.00│ 7115800.00│ 7115800.00│ │未分配利润 │ 46384900.00│ 42859200.00│ 43089700.00│ 39882500.00│ │少数股东权益 │ 724000.00│ 693600.00│ 684800.00│ 669300.00│ │股东权益合计 │ 90073400.00│ 86568100.00│ 79581500.00│ 76156800.00│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │资产负债指标(万元) │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │货币资金 │ 67002600.00│ 64178100.00│ 59250100.00│ 59093900.00│ │存货 │ ---│ ---│ ---│ ---│ │应收账款 │ ---│ ---│ ---│ ---│ │其他应收款 │ ---│ ---│ ---│ ---│ │流动资产合计 │ ---│ ---│ ---│ ---│ │长期股权投资 │ 1536700.00│ 1492200.00│ 1322300.00│ 1238900.00│ │固定资产净额 │ 7009800.00│ 6815300.00│ 6726400.00│ 6764300.00│ │无形资产 │ 940000.00│ 971100.00│ 991200.00│ 992900.00│ │非流动资产合计 │ ---│ ---│ ---│ ---│ │资产总计 │866464100.00│836144800.00│815670000.00│803182600.00│ │流动负债 │ ---│ ---│ ---│ ---│ │非流动负债 │ ---│ ---│ ---│ ---│ │负债合计 │790278700.00│763109400.00│744697300.00│739280500.00│ │实收资本 │ 2522000.00│ 2522000.00│ 2522000.00│ 2522000.00│ │资本公积金 │ 6752300.00│ 6752300.00│ 6752300.00│ 6752300.00│ │盈余公积 │ 7115800.00│ 7115800.00│ 6229100.00│ 6229100.00│ │未分配利润 │ 40209900.00│ 37026500.00│ 36819000.00│ 34184300.00│ │少数股东权益 │ 674700.00│ 660400.00│ 642100.00│ 649100.00│ │股东权益合计 │ 76185400.00│ 73035400.00│ 70972700.00│ 63902100.00│ └──────────┴──────┴──────┴──────┴──────┘ 【8.利润表摘要】 ┌──────────┬──────┬──────┬──────┬──────┐ │利润表指标(万元) │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │营业收入 │ 9199000.00│ 33125300.00│ 25141000.00│ 16874900.00│ │营业成本 │ 4763200.00│ 18323400.00│ 13482900.00│ 9250700.00│ │营业税金及附加 │ 83400.00│ 277200.00│ 208200.00│ 142600.00│ │销售费用 │ ---│ ---│ ---│ ---│ │财务费用 │ ---│ ---│ ---│ ---│ │管理费用 │ 2401300.00│ 10972700.00│ 7329700.00│ 4716800.00│ │资产减值损失 │ ---│ 39300.00│ -800.00│ -1500.00│ │公允价值变动净收益 │ -277400.00│ 9200.00│ 87400.00│ 69600.00│ │投资收益 │ 779300.00│ 2185200.00│ 1608400.00│ 1110700.00│ │营业利润 │ 4435800.00│ 14801900.00│ 11658100.00│ 7624200.00│ │营业外收入 │ 1600.00│ 31800.00│ 24900.00│ 18400.00│ │营业外支出 │ 700.00│ 16400.00│ 17400.00│ 10300.00│ │利润总额 │ 4436700.00│ 14817300.00│ 11665600.00│ 7632300.00│ │所得税 │ 805800.00│ 2733900.00│ 2230000.00│ 1467500.00│ │净利润 │ 3630900.00│ 12083400.00│ 9435600.00│ 6164800.00│ │归属母公司净利润 │ 3602200.00│ 11992200.00│ 9361500.00│ 6115000.00│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │利润表指标(万元) │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │营业收入 │ 8475100.00│ 29048200.00│ 22143000.00│ 14835300.00│ │营业成本 │ 4475100.00│ 16783900.00│ 12338300.00│ 8532500.00│ │营业税金及附加 │ 73300.00│ 247800.00│ 191000.00│ 130400.00│ │销售费用 │ ---│ ---│ ---│ ---│ │财务费用 │ ---│ ---│ ---│ ---│ │管理费用 │ 2249400.00│ 9674500.00│ 6631200.00│ 4186000.00│ │资产减值损失 │ ---│ 15400.00│ 3000.00│ ---│ │公允价值变动净收益 │ -31100.00│ -166000.00│ -275300.00│ -116800.00│ │投资收益 │ 532100.00│ 1916200.00│ 1563800.00│ 1153000.00│ │营业利润 │ 4000000.00│ 12264300.00│ 9804700.00│ 6302800.00│ │营业外收入 │ 10600.00│ 28000.00│ 22200.00│ 12000.00│ │营业外支出 │ 1300.00│ 48300.00│ 36400.00│ 31000.00│ │利润总额 │ 4009300.00│ 12244000.00│ 9790500.00│ 6283800.00│ │所得税 │ 784400.00│ 2448100.00│ 2083500.00│ 1276000.00│ │净利润 │ 3224900.00│ 9795900.00│ 7707000.00│ 5007800.00│ │归属母公司净利润 │ 3201500.00│ 9734200.00│ 7660300.00│ 4978800.00│ └──────────┴──────┴──────┴──────┴──────┘ 【9.现金流量表摘要】 ┌──────────┬──────┬──────┬──────┬──────┐ │现金流量指标(万元) │ 2022-03-31│ 2021-12-31│ 2021-09-30│ 2021-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │经营活动现金流入 │ 50903600.00│121514300.00│ 80212200.00│ 61691600.00│ │经营活动现金流出 │ 50348500.00│103309500.00│ 71974000.00│ 61059400.00│ │经营活动现金流量净额│ 555100.00│ 18204800.00│ 8238200.00│ 632200.00│ │投资活动现金流入 │ 13348600.00│123519000.00│ 81808800.00│ 61935600.00│ │资本性支出 │ 901300.00│ 2416000.00│ 1912200.00│ 1662100.00│ │投资活动现金流出 │ 29687600.00│125488700.00│ 88646100.00│ 66127600.00│ │投资活动现金流量净额│-16339000.00│ -1969700.00│ -6837300.00│ -4192000.00│ │筹资活动现金流入 │ 2944500.00│ 44812000.00│ 34441700.00│ 25436700.00│ │筹资活动现金流出 │ 9421100.00│ 35876100.00│ 31768500.00│ 17616700.00│ │筹资活动现金流量净额│ -6476600.00│ 8935900.00│ 2673200.00│ 7820000.00│ │汇率变动对现金的影响│ -72600.00│ -274600.00│ -161200.00│ -162700.00│ │现金及等价物净增加额│-22333100.00│ 24896400.00│ 3912900.00│ 4097500.00│ └──────────┴──────┴──────┴──────┴──────┘ ┌──────────┬──────┬──────┬──────┬──────┐ │现金流量指标(万元) │ 2021-03-31│ 2020-12-31│ 2020-09-30│ 2020-06-30│ ├──────────┼──────┼──────┼──────┼──────┤ │经营活动现金流入 │ 39604000.00│142325900.00│112520800.00│ 98590000.00│ │经营活动现金流出 │ 42842800.00│100193100.00│ 90538000.00│ 73164600.00│ │经营活动现金流量净额│ -3238800.00│ 42132800.00│ 21982800.00│ 25425400.00│ │投资活动现金流入 │ 22763500.00│116504400.00│ 69360600.00│ 50592400.00│ │资本性支出 │ 385000.00│ 1912500.00│ 1077100.00│ 889800.00│ │投资活动现金流出 │ 27236600.00│140579700.00│ 84315600.00│ 68526800.00│ │投资活动现金流量净额│ -4473100.00│-24075300.00│-14955000.00│-17934400.00│ │筹资活动现金流入 │ 17723000.00│ 33383300.00│ 25434000.00│ 9851800.00│ │筹资活动现金流出 │ 10609300.00│ 54562000.00│ 43435700.00│ 27336500.00│ │筹资活动现金流量净额│ 7113700.00│-21178700.00│-18001700.00│-17484700.00│ │汇率变动对现金的影响│ -8700.00│ -567300.00│ -122800.00│ 131100.00│ │现金及等价物净增加额│ -606900.00│ -3688500.00│-11096700.00│ -9862600.00│ └──────────┴──────┴──────┴──────┴──────┘ 【10.环比分析】 ┌──────┬───────┬───────┬───────┬───────┐ │2021年度 │主营收入(万元)│ 占年度比重(%)│ 净利润(万元)│ 占年度比重(%)│ ├──────┼───────┼───────┼───────┼───────┤ │一季报 │ 8475100.00│ 25.58│ 3201500.00│ 26.70│ │二季报 │ 8399800.00│ 25.36│ 2913500.00│ 24.29│ │三季报 │ 8266100.00│ 24.95│ 3246500.00│ 27.07│ │四季报 │ 7984300.00│ 24.10│ 2630700.00│ 21.94│ └──────┴───────┴───────┴───────┴───────┘ ┌──────┬───────┬───────┬───────┬───────┐ │2020年度 │主营收入(万元)│ 占年度比重(%)│ 净利润(万元)│ 占年度比重(%)│ ├──────┼───────┼───────┼───────┼───────┤ │一季报 │ 7660300.00│ 26.37│ 2779500.00│ 28.55│ │二季报 │ 7175000.00│ 24.70│ 2199300.00│ 22.59│ │三季报 │ 7307700.00│ 25.16│ 2681500.00│ 27.55│ │四季报 │ 6905200.00│ 23.77│ 2073900.00│ 21.31│ └──────┴───────┴───────┴───────┴───────┘ 〖免责条款〗 1、本公司力求但不保证提供的任何信息的真实性、准确性、完整性及原创性等,投资者使 用前请自行予以核实,如有错漏请以中国证监会指定上市公司信息披露媒体为准,本公司 不对因上述信息全部或部分内容而引致的盈亏承担任何责任。 2、本公司无法保证该项服务能满足用户的要求,也不担保服务不会受中断,对服务的及时 性、安全性以及出错发生都不作担保。 3、本公司提供的任何信息仅供投资者参考,不作为投资决策的依据,本公司不对投资者依 据上述信息进行投资决策所产生的收益和损失承担任何责任。投资有风险,应谨慎至上。

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