财务分析☆ ◇600941 中国移动 更新日期：2024-04-27◇ 通达信沪深京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 │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│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)│ 2960900.00│ 13176600.00│ 10550600.00│ 7617300.00│
│净利润增长率(%) │ 5.49│ 5.03│ 7.08│ 8.39│
│扣非净利润(万) │ 2610000.00│ 11798000.00│ 9700000.00│ 6981700.00│
│营业总收入(万元) │ 26370700.00│100930900.00│ 77556000.00│ 53071900.00│
│总营收同比增长率(%) │ 5.17│ 7.69│ 7.20│ 6.80│
│加权净资产收益率(%) │ 2.20│ 10.23│ 8.20│ 5.89│
│资产负债比率(%) │ 32.76│ 33.04│ 34.13│ 33.47│
│净利润现金含量(%) │ 192.18│ 230.55│ 225.27│ 210.74│
│基本每股收益(元) │ 1.3800│ 6.1600│ 4.9400│ 3.5600│
│每股收益-扣除(元) │ 1.2197│ 5.5200│ 4.5353│ 3.2700│
│每股收益-摊薄(元) │ 1.3836│ 6.1599│ 4.9330│ 3.5637│
│每股资本公积金(元) │ -14.0940│ -14.1059│ -14.1242│ -14.1319│
│每股未分配利润(元) │ 55.0138│ 53.6583│ 52.4367│ 53.3291│
│每股净资产(元) │ 62.5035│ 61.0743│ 59.8368│ 60.7019│
│每股经营现金流量(元)│ 2.6591│ 14.2014│ 11.1128│ 7.5101│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│财务指标 │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│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) │ 2806700.00│ 12545900.00│ 9853200.00│ 7027500.00│
│归母净利(调整后:万) │ 2806700.00│ 12545900.00│ 9853200.00│ 7027500.00│
│净利润增长率(%) │ 9.53│ 8.21│ 13.30│ 18.87│
│扣非净利润(万) │ 2410000.00│ 11542900.00│ 9210000.00│ 6661100.00│
│营业总收(未调整:万) │ 25074600.00│ 93725900.00│ 72348700.00│ 49693400.00│
│营业总收(调整后:万) │ 25074600.00│ 93725900.00│ 72348700.00│ 49693400.00│
│总营收同比增长率(%) │ 10.31│ 10.49│ 11.54│ 12.01│
│加权净资产收益率(%) │ 2.20│ 10.10│ 7.90│ 5.66│
│资产负债比率(%) │ 33.90│ 33.37│ 33.31│ 33.22│
│净利润现金含量(%) │ 267.95│ 223.78│ 230.98│ 209.57│
│基本每股收益(元) │ 1.3100│ 5.8800│ 4.6200│ 3.2900│
│每股收益-扣除(元) │ 1.1279│ 5.4100│ 4.3112│ 3.1200│
│每股收益-摊薄(元) │ 1.3135│ 5.8728│ 4.6123│ 3.2896│
│每股资本公积金(元) │ -14.1461│ -14.1572│ -14.1674│ -14.1733│
│每股未分配利润(元) │ 53.1261│ 51.8246│ 50.5560│ 51.2189│
│每股净资产(元) │ 60.3633│ 59.0768│ 57.8230│ 58.4270│
│每股经营现金流量(元)│ 3.5196│ 13.1420│ 10.6536│ 6.8938│
└──────────┴──────┴──────┴──────┴──────┘
【2.偿债能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│偿债能力指标 │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│流动比率 │ 0.99│ 0.89│ 0.90│ 0.91│
│速动比率 │ 0.96│ 0.87│ 0.87│ 0.89│
│资产负债比率(%) │ 32.76│ 33.04│ 34.13│ 33.47│
│产权比率 │ 0.49│ 0.49│ 0.52│ 0.50│
│现金流比率%-短期债务│ 10.05│ 54.39│ 41.54│ 28.77│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│偿债能力指标 │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│流动比率 │ 0.89│ 0.86│ 0.98│ 1.10│
│速动比率 │ 0.86│ 0.83│ 0.96│ 1.08│
│资产负债比率(%) │ 33.90│ 33.37│ 33.31│ 33.22│
│产权比率 │ 0.51│ 0.50│ 0.50│ 0.50│
│现金流比率%-短期债务│ 13.42│ 52.64│ 40.43│ 25.90│
└──────────┴──────┴──────┴──────┴──────┘
【3.营运能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│营运能力指标 │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│应收账款周转率 │ 3.72│ 20.68│ 13.60│ 9.31│
│存货周转率 │ 15.66│ 61.07│ 43.30│ 30.63│
│流动资产周转率 │ 0.50│ 2.12│ 1.60│ 1.10│
│固定资产周转率 │ 0.38│ 1.41│ 1.09│ 0.76│
│总资产周转率 │ 0.13│ 0.52│ 0.40│ 0.28│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│营运能力指标 │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│应收账款周转率 │ 4.46│ 23.45│ 14.31│ 9.91│
│存货周转率 │ 14.11│ 61.82│ 40.66│ 26.87│
│流动资产周转率 │ 0.53│ 1.78│ 1.26│ 0.81│
│固定资产周转率 │ 0.36│ 1.32│ 1.03│ 0.72│
│总资产周转率 │ 0.13│ 0.51│ 0.39│ 0.27│
└──────────┴──────┴──────┴──────┴──────┘
【4.盈利能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│盈利能力指标(%) │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│净资产收益率 │ 2.21│ 10.09│ 8.24│ 5.87│
│销售毛利率 │ 26.17│ 28.23│ 28.75│ 28.81│
│营业利润率 │ 14.46│ 16.66│ 17.65│ 18.47│
│销售净利率 │ 11.24│ 13.07│ 13.62│ 14.37│
│总资产净利率 │ 1.50│ 6.83│ 5.48│ 3.95│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│盈利能力指标(%) │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│净资产收益率 │ 2.18│ 9.94│ 7.98│ 5.63│
│销售毛利率 │ 24.46│ 27.78│ 27.74│ 28.58│
│营业利润率 │ 14.41│ 17.21│ 17.56│ 18.29│
│销售净利率 │ 11.20│ 13.40│ 13.63│ 14.15│
│总资产净利率 │ 1.46│ 6.77│ 5.38│ 3.82│
└──────────┴──────┴──────┴──────┴──────┘
【5.成长能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│成长能力指标(%) │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入增长率 │ 5.17│ 7.69│ 7.20│ 6.80│
│营业利润增长率 │ 5.51│ 4.22│ 7.76│ 7.80│
│净利润增长率 │ 5.49│ 5.03│ 7.08│ 8.39│
│净资产增长率 │ 2.38│ 3.52│ 1.40│ 2.81│
│总资产增长率 │ 1.95│ 3.01│ 2.58│ 2.95│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│成长能力指标(%) │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入增长率 │ 10.31│ 10.49│ 11.54│ 12.01│
│营业利润增长率 │ 7.96│ 6.13│ 11.46│ 17.40│
│净利润增长率 │ 9.53│ 8.21│ 13.30│ 18.87│
│净资产增长率 │ 2.20│ 7.77│ 5.48│ 6.59│
│总资产增长率 │ 3.02│ 5.22│ 2.90│ 3.82│
└──────────┴──────┴──────┴──────┴──────┘
【6.指标变动说明】
截止日期:2023-12-31
┌──────┬────────┬──────┬────────┬──────┐
│变动科目 │变动原因 │本期数值(万)│ 上期/期初数(万)│ 变动幅度(%)│
├──────┼────────┼──────┼────────┼──────┤
│销售费用 │加大渠道运营支撑│ 5247700.00│ 4959200.00│ 5.82│
│ │服务和中小企业拓│ │ │ │
│ │展力度 │ │ │ │
│交易性金融资│公司优化资金运作│ 15601800.00│ 10830300.00│ 44.06│
│产 │结构，提升资金收│ │ │ │
│ │益水平 │ │ │ │
│其他应收款 │公司优化资金运作│ 4436200.00│ 2916300.00│ 52.12│
│ │结构，提升资金收│ │ │ │
│ │益水平 │ │ │ │
│债权投资 │公司优化资金运作│ 562800.00│ 971600.00│ -42.07│
│ │结构，提升资金收│ │ │ │
│ │益水平 │ │ │ │
│合同资产 │公司大力发展ICT │ 1940700.00│ 1365700.00│ 42.10│
│ │业务 │ │ │ │
└──────┴────────┴──────┴────────┴──────┘
截止日期:2023-06-30
┌──────┬────────┬──────┬────────┬──────┐
│变动科目 │变动原因 │本期数值(万)│ 上期/期初数(万)│ 变动幅度(%)│
├──────┼────────┼──────┼────────┼──────┤
│销售费用 │公司加快推进渠道│ 2683500.00│ 2618200.00│ 2.49│
│ │转型，线上销售服│ │ │ │
│ │务能力提升 │ │ │ │
│管理费用 │--- │ 2761000.00│ 2705800.00│ 2.04│
│研发费用 │本公司持续增加研│ 851500.00│ 700200.00│ 21.61│
│ │发投入，加强技术│ │ │ │
│ │攻关与核心能力建│ │ │ │
│ │设，为业务发展注│ │ │ │
│ │智赋能 │ │ │ │
│财务费用 │--- │ -200900.00│ -441000.00│ 54.44│
│经营活动产生│公司上半年收入利│ 16052500.00│ 14727200.00│ 9.00│
│的现金流量净│润保持良好增长，│ │ │ │
│额 │同时加强收付款管│ │ │ │
│ │理 │ │ │ │
│投资活动产生│本公司资本开支有│ -5925500.00│ -7406600.00│ 20.00│
│的现金流量净│所下降 │ │ │ │
│额 │ │ │ │ │
│筹资活动产生│受中国移动集团公│ -6376600.00│ -4500800.00│ -41.68│
│的现金流量净│司及其非上市附属│ │ │ │
│额 │子公司在中移财务│ │ │ │
│ │公司存款规模变动│ │ │ │
│ │影响 │ │ │ │
│自由现金流 │经营活动产生的现│ 7911200.00│ 5522500.00│ 43.25│
│ │金流量净额有所增│ │ │ │
│ │加以及资本开支有│ │ │ │
│ │所下降 │ │ │ │
│流动资产 │--- │ 50950100.00│ 45637100.00│ 11.64│
│非流动资产 │--- │144679500.00│ 144386700.00│ 0.20│
│资产总额 │--- │195629600.00│ 190023800.00│ 2.95│
│流动负债 │--- │ 55791000.00│ 53333700.00│ 4.61│
│非流动负债 │--- │ 9680100.00│ 10077800.00│ -3.95│
│负债总额 │--- │ 65471100.00│ 63411500.00│ 3.25│
│归属于母公司│--- │129746800.00│ 126204800.00│ 2.81│
│股东权益 │ │ │ │ │
│少数股东权益│--- │ 411700.00│ 407500.00│ 1.03│
│总权益 │--- │130158500.00│ 126612300.00│ 2.80│
└──────┴────────┴──────┴────────┴──────┘
【7.资产负债表摘要】
┌──────────┬──────┬──────┬──────┬──────┐
│资产负债指标(万元) │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│货币资金 │ 19981300.00│ 17877200.00│ 22528500.00│ 22798300.00│
│存货 │ 1284700.00│ 1202600.00│ 1383000.00│ 1297700.00│
│应收账款 │ 8707000.00│ 5488100.00│ 7131300.00│ 7132000.00│
│其他应收款 │ 2953000.00│ 4436200.00│ 2425500.00│ 2870100.00│
│流动资产合计 │ 55797200.00│ 49810400.00│ 51221300.00│ 50950100.00│
│长期股权投资 │ 18471800.00│ 18171500.00│ 17937200.00│ 17819400.00│
│固定资产净额 │ 69021200.00│ 71466300.00│ 70348500.00│ 68205800.00│
│无形资产 │ 4594200.00│ 4759700.00│ 4537800.00│ 4444000.00│
│非流动资产合计 │143762900.00│145925300.00│143696300.00│144679500.00│
│资产总计 │199560100.00│195735700.00│194917600.00│195629600.00│
│流动负债 │ 56612500.00│ 55856500.00│ 57210600.00│ 55791000.00│
│非流动负债 │ 8764600.00│ 8810700.00│ 9314100.00│ 9680100.00│
│负债合计 │ 65377100.00│ 64667200.00│ 66524700.00│ 65471100.00│
│实收资本 │ 45558900.00│ 45500100.00│ 45483100.00│ 45411300.00│
│资本公积金 │-30160400.00│-30173800.00│-30208500.00│-30206200.00│
│盈余公积 │ ---│ ---│ ---│ ---│
│未分配利润 │117726600.00│114779800.00│112150100.00│113987900.00│
│少数股东权益 │ 428700.00│ 425300.00│ 415600.00│ 411700.00│
│股东权益合计 │134183000.00│131068500.00│128392900.00│130158500.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│资产负债指标(万元) │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│货币资金 │ 22581200.00│ 22348300.00│ 29739100.00│ 36301900.00│
│存货 │ 1514600.00│ 1169600.00│ 1551500.00│ 1621600.00│
│应收账款 │ 6971900.00│ 4275700.00│ 6393100.00│ 6306900.00│
│其他应收款 │ 3995000.00│ 2916300.00│ 3289600.00│ 3807500.00│
│流动资产合计 │ 49864700.00│ 45637100.00│ 55302000.00│ 62756100.00│
│长期股权投资 │ 17899400.00│ 17564900.00│ 17464700.00│ 17410400.00│
│固定资产净额 │ 69068100.00│ 71651100.00│ 70444500.00│ 67744000.00│
│无形资产 │ 4444800.00│ 4650900.00│ 4462500.00│ 4300400.00│
│非流动资产合计 │145891000.00│144386700.00│130542700.00│124752000.00│
│资产总计 │195755700.00│190023800.00│185844700.00│187508100.00│
│流动负债 │ 56040100.00│ 53333700.00│ 56295700.00│ 56857300.00│
│非流动负债 │ 10323500.00│ 10077800.00│ 5617100.00│ 5436000.00│
│负债合计 │ 66363600.00│ 63411500.00│ 61912800.00│ 62293300.00│
│实收资本 │ 45376000.00│ 45350400.00│ 45350400.00│ 45350400.00│
│资本公积金 │-30227100.00│-30243700.00│-30265500.00│-30278200.00│
│盈余公积 │ ---│ ---│ ---│ ---│
│未分配利润 │113518700.00│110712000.00│108001800.00│109418100.00│
│少数股东权益 │ 409100.00│ 407500.00│ 405700.00│ 398200.00│
│股东权益合计 │129392100.00│126612300.00│123931900.00│125214800.00│
└──────────┴──────┴──────┴──────┴──────┘
【8.利润表摘要】
┌──────────┬──────┬──────┬──────┬──────┐
│利润表指标(万元) │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入 │ 26370700.00│100930900.00│ 77556000.00│ 53071900.00│
│营业成本 │ 19469000.00│ 72435800.00│ 55260700.00│ 37780700.00│
│营业税金及附加 │ 67600.00│ 307100.00│ 208300.00│ 147400.00│
│销售费用 │ 1494700.00│ 5247700.00│ 3893400.00│ 2683500.00│
│财务费用 │ -57900.00│ -345700.00│ -326400.00│ -200900.00│
│管理费用 │ 1312300.00│ 5602500.00│ 4052400.00│ 2761000.00│
│资产减值损失 │ ---│ ---│ ---│ ---│
│公允价值变动净收益 │ 135900.00│ 1287400.00│ 918300.00│ 734600.00│
│投资收益 │ 550400.00│ 988600.00│ 676700.00│ 514400.00│
│营业利润 │ 3813400.00│ 16811700.00│ 13691200.00│ 9800000.00│
│营业外收入 │ 39100.00│ 387100.00│ 164400.00│ 106600.00│
│营业外支出 │ 15100.00│ 145700.00│ 70800.00│ 38800.00│
│利润总额 │ 3837400.00│ 17053100.00│ 13784800.00│ 9867800.00│
│所得税 │ 874500.00│ 3859600.00│ 3223700.00│ 2243900.00│
│净利润 │ 2962900.00│ 13193500.00│ 10561100.00│ 7623900.00│
│归属母公司净利润 │ 2960900.00│ 13176600.00│ 10550600.00│ 7617300.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│利润表指标(万元) │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入 │ 25074600.00│ 93725900.00│ 72348700.00│ 49693400.00│
│营业成本 │ 18941700.00│ 67686300.00│ 52281000.00│ 35488600.00│
│营业税金及附加 │ 57800.00│ 289800.00│ 200600.00│ 146400.00│
│销售费用 │ 1315600.00│ 4959200.00│ 3732000.00│ 2618200.00│
│财务费用 │ -32800.00│ -860500.00│ -629700.00│ -441000.00│
│管理费用 │ 1286400.00│ 5453300.00│ 3950500.00│ 2705800.00│
│资产减值损失 │ ---│ ---│ ---│ ---│
│公允价值变动净收益 │ 367700.00│ 275900.00│ 329600.00│ 209000.00│
│投资收益 │ 338300.00│ 1318100.00│ 1098600.00│ 742100.00│
│营业利润 │ 3614100.00│ 16130600.00│ 12705200.00│ 9091000.00│
│营业外收入 │ 48300.00│ 312700.00│ 153400.00│ 89000.00│
│营业外支出 │ 12000.00│ 156100.00│ 63100.00│ 45100.00│
│利润总额 │ 3650400.00│ 16287200.00│ 12795500.00│ 9134900.00│
│所得税 │ 842100.00│ 3727800.00│ 2932100.00│ 2101200.00│
│净利润 │ 2808300.00│ 12559400.00│ 9863400.00│ 7033700.00│
│归属母公司净利润 │ 2806700.00│ 12545900.00│ 9853200.00│ 7027500.00│
└──────────┴──────┴──────┴──────┴──────┘
【9.现金流量表摘要】
┌──────────┬──────┬──────┬──────┬──────┐
│现金流量指标(万元) │ 2024-03-31│ 2023-12-31│ 2023-09-30│ 2023-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│经营活动现金流入 │ 26712700.00│106004500.00│ 79396200.00│ 51626600.00│
│经营活动现金流出 │ 21022300.00│ 75626500.00│ 55628400.00│ 35574100.00│
│经营活动现金流量净额│ 5690400.00│ 30378000.00│ 23767800.00│ 16052500.00│
│投资活动现金流入 │ 6460400.00│ 11027000.00│ 8855000.00│ 7920100.00│
│资本性支出 │ 3447800.00│ 18126300.00│ 12093600.00│ 7964600.00│
│投资活动现金流出 │ 8509500.00│ 31596900.00│ 19624800.00│ 13845600.00│
│投资活动现金流量净额│ -2049100.00│-20569900.00│-10769800.00│ -5925500.00│
│筹资活动现金流入 │ 55000.00│ 144700.00│ 123200.00│ 56600.00│
│筹资活动现金流出 │ 1261400.00│ 12529000.00│ 12144000.00│ 6433200.00│
│筹资活动现金流量净额│ -1206400.00│-12384300.00│-12020800.00│ -6376600.00│
│汇率变动对现金的影响│ 11800.00│ 21500.00│ 50500.00│ 31800.00│
│现金及等价物净增加额│ 2446700.00│ -2554700.00│ 1027700.00│ 3782200.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│现金流量指标(万元) │ 2023-03-31│ 2022-12-31│ 2022-09-30│ 2022-06-30│
├──────────┼──────┼──────┼──────┼──────┤
│经营活动现金流入 │ 24962500.00│100647000.00│ 75176900.00│ 48215700.00│
│经营活动现金流出 │ 17442000.00│ 72572000.00│ 52417700.00│ 33488500.00│
│经营活动现金流量净额│ 7520500.00│ 28075000.00│ 22759200.00│ 14727200.00│
│投资活动现金流入 │ 6717400.00│ 23097600.00│ 21414300.00│ 18376400.00│
│资本性支出 │ 3724600.00│ 18958800.00│ 13659300.00│ 8972200.00│
│投资活动现金流出 │ 10089500.00│ 46902900.00│ 36264000.00│ 25783000.00│
│投资活动现金流量净额│ -3372100.00│-23805300.00│-14849700.00│ -7406600.00│
│筹资活动现金流入 │ 24700.00│ 333500.00│ 331600.00│ 1360100.00│
│筹资活动现金流出 │ 1496600.00│ 12384900.00│ 12194600.00│ 5860900.00│
│筹资活动现金流量净额│ -1471900.00│-12051400.00│-11863000.00│ -4500800.00│
│汇率变动对现金的影响│ -22300.00│ 98000.00│ 88600.00│ 20900.00│
│现金及等价物净增加额│ 2654200.00│ -7683700.00│ -3864900.00│ 2840700.00│
└──────────┴──────┴──────┴──────┴──────┘
【10.环比分析】
┌──────┬───────┬───────┬───────┬───────┐
│2023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 │ 25074600.00│ 24.84│ 2806700.00│ 21.30│
│二季报 │ 27997300.00│ 27.74│ 4810600.00│ 36.51│
│三季报 │ 24484100.00│ 24.26│ 2933300.00│ 22.26│
│四季报 │ 23374900.00│ 23.16│ 2626000.00│ 19.93│
└──────┴───────┴───────┴───────┴───────┘
┌──────┬───────┬───────┬───────┬───────┐
│2022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 │ 22732000.00│ 24.25│ 2562400.00│ 20.42│
│二季报 │ 26961400.00│ 28.77│ 4465100.00│ 35.59│
│三季报 │ 22655300.00│ 24.17│ 2825700.00│ 22.52│
│四季报 │ 21377200.00│ 22.81│ 2692700.00│ 21.46│
└──────┴───────┴───────┴───────┴───────┘
〖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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