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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