财务分析☆ ◇601328 交通银行 更新日期：2024-04-20◇ 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 │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│审计意见 │ 无保留意见│ 未经审计│ 未经审计│ 未经审计│
│归属母公司净利润(万)│ 9272800.00│ 6916600.00│ 4603900.00│ 2463300.00│
│净利润增长率(%) │ 0.68│ 1.88│ 4.51│ 5.63│
│扣非净利润(万) │ 9182600.00│ 6867000.00│ 4566800.00│ 2444500.00│
│营业总收入(万元) │ 25759500.00│ 19888900.00│ 13715500.00│ 6707900.00│
│总营收同比增长率(%) │ 0.31│ 1.66│ 4.77│ 5.51│
│加权净资产收益率(%) │ 9.68│ 7.37│ 5.08│ 2.87│
│资产负债比率(%) │ 92.18│ 92.24│ 92.36│ 92.26│
│净利润现金含量(%) │ 148.09│ 11.42│ -11.13│ 539.83│
│基本每股收益(元) │ 1.1500│ 0.8400│ 0.5700│ 0.3300│
│每股收益-扣除(元) │ 1.1400│ 0.9247│ 0.5700│ 0.3292│
│每股收益-摊薄(元) │ 1.2486│ 0.9314│ 0.6199│ 0.3317│
│每股资本公积金(元) │ 1.5005│ 1.5005│ 1.5005│ 1.5005│
│每股未分配利润(元) │ 4.3998│ 4.1166│ 3.8476│ 4.2740│
│每股净资产(元) │ 12.3000│ 11.9400│ 11.6900│ 11.7300│
│每股经营现金流量(元)│ 1.8492│ 0.1064│ -0.0690│ 1.7906│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│财务指标 │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│审计意见 │ 无保留意见│ 未经审计│ 未经审计│ 未经审计│
│归母净利(未调整:万) │ 9214900.00│ 6788300.00│ 4404000.00│ 2333600.00│
│归母净利(调整后:万) │ 9210200.00│ 6789000.00│ 4405200.00│ 2332000.00│
│净利润增长率(%) │ 5.22│ 5.47│ 4.81│ 6.33│
│扣非净利润(万) │ 9106800.00│ 6743900.00│ 4390900.00│ 2324800.00│
│营业总收(未调整:万) │ 27297800.00│ 21007600.00│ 14338600.00│ 7360800.00│
│营业总收(调整后:万) │ 25679600.00│ 19563500.00│ 13091200.00│ 6357800.00│
│总营收同比增长率(%) │ 1.33│ 5.05│ 7.09│ 7.70│
│加权净资产收益率(%) │ 10.33│ 7.76│ 5.23│ 2.92│
│资产负债比率(%) │ 92.03│ 92.02│ 92.14│ 91.91│
│净利润现金含量(%) │ 399.59│ 131.55│ 202.34│ 435.47│
│基本每股收益(元) │ 1.1400│ 0.8300│ 0.5500│ 0.3100│
│每股收益-扣除(元) │ 1.1300│ 0.9081│ 0.5400│ 0.3131│
│每股收益-摊薄(元) │ 1.2408│ 0.9141│ 0.5930│ 0.3142│
│每股资本公积金(元) │ 1.5005│ 1.5005│ 1.5005│ 1.5005│
│每股未分配利润(元) │ 3.9544│ 3.6576│ 3.3814│ 3.7815│
│每股净资产(元) │ 11.4300│ 11.1100│ 10.8000│ 10.9000│
│每股经营现金流量(元)│ 4.9584│ 1.2025│ 1.1999│ 1.3684│
└──────────┴──────┴──────┴──────┴──────┘
【2.偿债能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│偿债能力指标 │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│流动比率 │ ---│ ---│ ---│ ---│
│速动比率 │ ---│ ---│ ---│ ---│
│资产负债比率(%) │ 92.18│ 92.24│ 92.36│ 92.26│
│产权比率 │ 11.91│ 12.02│ 12.23│ 12.04│
│现金流比率%-短期债务│ ---│ ---│ ---│ ---│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│偿债能力指标 │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│流动比率 │ ---│ ---│ ---│ ---│
│速动比率 │ ---│ ---│ ---│ ---│
│资产负债比率(%) │ 92.03│ 92.02│ 92.14│ 91.91│
│产权比率 │ 11.68│ 11.68│ 11.87│ 11.51│
│现金流比率%-短期债务│ ---│ ---│ ---│ ---│
└──────────┴──────┴──────┴──────┴──────┘
【3.营运能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│营运能力指标 │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│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 │ 0.02│ 0.01│ 0.01│ 0.01│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│营运能力指标 │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│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 │ 0.02│ 0.02│ 0.01│ 0.01│
└──────────┴──────┴──────┴──────┴──────┘
【4.盈利能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│盈利能力指标(%) │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│净资产收益率 │ 8.52│ 6.52│ 4.41│ 2.36│
│销售毛利率 │ ---│ ---│ ---│ ---│
│营业利润率 │ 38.60│ 36.94│ 36.12│ 39.17│
│销售净利率 │ 36.20│ 35.03│ 33.95│ 37.20│
│总资产净利率 │ 0.69│ 0.52│ 0.34│ 0.19│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│盈利能力指标(%) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│净资产收益率 │ 9.00│ 6.79│ 4.51│ 2.37│
│销售毛利率 │ ---│ ---│ ---│ ---│
│营业利润率 │ 35.89│ 33.75│ 31.83│ 34.21│
│销售净利率 │ 33.71│ 32.38│ 30.78│ 31.71│
│总资产净利率 │ 0.75│ 0.56│ 0.36│ 0.20│
└──────────┴──────┴──────┴──────┴──────┘
【5.成长能力指标】
┌──────────┬──────┬──────┬──────┬──────┐
│成长能力指标(%) │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入增长率 │ 0.31│ 1.66│ 4.77│ 5.51│
│营业利润增长率 │ 1.60│ 3.59│ 8.51│ 4.49│
│净利润增长率 │ 0.68│ 1.88│ 4.51│ 5.63│
│净资产增长率 │ 6.46│ 3.85│ 2.06│ 2.34│
│总资产增长率 │ 8.23│ 6.46│ 6.33│ 5.10│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│成长能力指标(%) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入增长率 │ 1.33│ 5.05│ 7.09│ 7.70│
│营业利润增长率 │ 4.49│ 2.51│ -1.87│ 1.24│
│净利润增长率 │ 5.22│ 5.47│ 4.81│ 6.33│
│净资产增长率 │ 6.09│ 3.64│ 1.23│ 2.02│
│总资产增长率 │ 11.37│ 8.81│ 7.84│ 5.64│
└──────────┴──────┴──────┴──────┴──────┘
【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(%)│
├──────┼────────┼──────┼────────┼──────┤
│利息净收入 │贷款市场报价利率│ 16412300.00│ 16988200.00│ -3.39│
│ │（LPR）多次下调 │ │ │ │
│ │及存量房贷利率调│ │ │ │
│ │整，客户贷款平均│ │ │ │
│ │收益率下降导致利│ │ │ │
│ │息收入增长不及预│ │ │ │
│ │期；同时人民币存│ │ │ │
│ │款延续定期化趋势│ │ │ │
│ │叠加外币负债成本│ │ │ │
│ │上行影响，利息支│ │ │ │
│ │出有所增加 │ │ │ │
│非利息净收入│--- │ 9347200.00│ 8691400.00│ 7.55│
│手续费及佣金│--- │ 4300400.00│ 4485500.00│ -4.13│
│净收入 │ │ │ │ │
│营业收入 │--- │ 25759500.00│ 25679600.00│ 0.31│
│税金及附加 │--- │ -317200.00│ -311900.00│ -1.70│
│业务及管理费│--- │ -7736900.00│ -7615100.00│ -1.60│
│信用减值损失│--- │ -5690800.00│ -6041100.00│ 5.80│
│其他资产减值│--- │ -106200.00│ -189700.00│ 44.02│
│损失 │ │ │ │ │
│其他业务成本│--- │ -1965300.00│ -1735100.00│ -13.27│
│营业利润 │--- │ 9943100.00│ 9786700.00│ 1.60│
│营业外收支净│--- │ 26700.00│ 24800.00│ 7.66│
│额 │ │ │ │ │
│利润总额 │--- │ 9969800.00│ 9811500.00│ 1.61│
│所得税费用 │--- │ -644600.00│ -616000.00│ -4.64│
│净利润 │--- │ 9325200.00│ 9195500.00│ 1.41│
│归属于母公司│--- │ 9272800.00│ 9210200.00│ 0.68│
│股东的净利润│ │ │ │ │
│发放贷款和垫│--- │777206000.00│ 713545400.00│ 8.92│
│款 │ │ │ │ │
│金融投资 │--- │410414200.00│ 395520700.00│ 3.77│
│现金及存放中│--- │ 89802200.00│ 80610200.00│ 11.40│
│央银行款项 │ │ │ │ │
│拆出资金 │--- │ 55029500.00│ 47835300.00│ 15.04│
│投资活动产生│债券投资产生的现│-11662300.00│ -28489700.00│ 59.06│
│的现金流量净│金净流出减少 │ │ │ │
│额 │ │ │ │ │
│资产总额 │发放贷款和垫款及│1406047200.0│ 1299157100.00│ 8.23│
│ │金融投资规模的增│ 0│ │ │
│ │长 │ │ │ │
│客户存款 │--- │855121500.00│ 794907200.00│ 7.58│
│同业及其他金│--- │113318100.00│ 107859300.00│ 5.06│
│融机构存放款│ │ │ │ │
│项 │ │ │ │ │
│已发行存款证│--- │102746100.00│ 109236600.00│ -5.94│
│应付债券 │--- │ 59217500.00│ 53086100.00│ 11.55│
│筹资活动产生│发行和偿还应付债│ 488800.00│ -3297500.00│ 114.82│
│的现金流量净│券产生的现金净流│ │ │ │
│额 │入增加 │ │ │ │
│负债总额 │--- │1296102200.0│ 1195804900.00│ 8.39│
│ │ │ 0│ │ │
│现金及现金等│--- │ 27546100.00│ 24880300.00│ 10.71│
│价物余额 │ │ │ │ │
│经营活动产生│吸收存款和发行存│ 13732300.00│ 36822100.00│ -62.71│
│的现金流量净│款证产生的现金流│ │ │ │
│额 │入减少 │ │ │ │
└──────┴────────┴──────┴────────┴──────┘
截止日期:2023-09-30
┌──────┬────────┬──────┬────────┬──────┐
│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│吸收存款产生的现│ 790000.00│ 8930200.00│ -91.15│
│的现金流量净│金流入同比减少 │ │ │ │
│额 │ │ │ │ │
└──────┴────────┴──────┴────────┴──────┘
【7.资产负债表摘要】
┌──────────┬──────┬──────┬──────┬──────┐
│资产负债指标(万元) │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│货币资金 │100697800.00│ 93495700.00│ 96926200.00│101934900.00│
│存货 │ ---│ ---│ ---│ ---│
│应收账款 │ ---│ ---│ ---│ ---│
│其他应收款 │ ---│ ---│ ---│ ---│
│流动资产合计 │ ---│ ---│ ---│ ---│
│长期股权投资 │ 899000.00│ 884700.00│ 878700.00│ 880300.00│
│固定资产净额 │ 21572500.00│ 21260500.00│ 21024700.00│ 19533400.00│
│无形资产 │ 462800.00│ 397200.00│ 396100.00│ 387200.00│
│非流动资产合计 │ ---│ ---│ ---│ ---│
│资产总计 │1406047200.0│1383060500.0│1381336000.0│1365427300.0│
│ │ 0│ 0│ 0│ 0│
│流动负债 │ ---│ ---│ ---│ ---│
│非流动负债 │ ---│ ---│ ---│ ---│
│负债合计 │1296102200.0│1275763800.0│1275846100.0│1259668700.0│
│ │ 0│ 0│ 0│ 0│
│实收资本 │ 7426300.00│ 7426300.00│ 7426300.00│ 7426300.00│
│资本公积金 │ 11142800.00│ 11142800.00│ 11142800.00│ 11142900.00│
│盈余公积 │ 23762600.00│ 23680000.00│ 23680400.00│ 22833600.00│
│未分配利润 │ 32674400.00│ 30571400.00│ 28573100.00│ 31739900.00│
│少数股东权益 │ 1142000.00│ 1157700.00│ 1181600.00│ 1166600.00│
│股东权益合计 │109945000.00│107296700.00│105489900.00│105758600.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│资产负债指标(万元) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│货币资金 │ 96153700.00│ 93026900.00│ 87717300.00│ 95255100.00│
│存货 │ ---│ ---│ ---│ ---│
│应收账款 │ ---│ ---│ ---│ ---│
│其他应收款 │ ---│ ---│ ---│ ---│
│流动资产合计 │ ---│ ---│ ---│ ---│
│长期股权投资 │ 875000.00│ 776000.00│ 738900.00│ 738000.00│
│固定资产净额 │ 19067000.00│ 18543800.00│ 17596100.00│ 16717700.00│
│无形资产 │ 395200.00│ 380500.00│ 380800.00│ 385600.00│
│非流动资产合计 │ ---│ ---│ ---│ ---│
│资产总计 │1299241900.0│1269320300.0│1258057600.0│1232365400.0│
│ │ 0│ 0│ 0│ 0│
│流动负债 │ ---│ ---│ ---│ ---│
│非流动负债 │ ---│ ---│ ---│ ---│
│负债合计 │1195667900.0│1168076600.0│1159164000.0│1132693200.0│
│ │ 0│ 0│ 0│ 0│
│实收资本 │ 7426300.00│ 7426300.00│ 7426300.00│ 7426300.00│
│资本公积金 │ 11142900.00│ 11142900.00│ 11142800.00│ 11142800.00│
│盈余公积 │ 22833600.00│ 22777300.00│ 22777300.00│ 21998900.00│
│未分配利润 │ 29366800.00│ 27162200.00│ 25111400.00│ 28082900.00│
│少数股东权益 │ 1233100.00│ 1264000.00│ 1239300.00│ 1255000.00│
│股东权益合计 │103574000.00│101243700.00│ 98893600.00│ 99672200.00│
└──────────┴──────┴──────┴──────┴──────┘
【8.利润表摘要】
┌──────────┬──────┬──────┬──────┬──────┐
│利润表指标(万元) │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入 │ 25759500.00│ 19888900.00│ 13715500.00│ 6707900.00│
│营业成本 │ 15816400.00│ 12542200.00│ 8760900.00│ 4080400.00│
│营业税金及附加 │ 317200.00│ 228400.00│ 160500.00│ 74000.00│
│销售费用 │ ---│ ---│ ---│ ---│
│财务费用 │ ---│ ---│ ---│ ---│
│管理费用 │ 7736900.00│ 6006400.00│ 4007900.00│ 2001200.00│
│资产减值损失 │ 106200.00│ 62200.00│ 59400.00│ 7200.00│
│公允价值变动净收益 │ 118900.00│ 226000.00│ 194400.00│ 306700.00│
│投资收益 │ 2602800.00│ 2112100.00│ 1573700.00│ 594700.00│
│营业利润 │ 9943100.00│ 7346700.00│ 4954600.00│ 2627500.00│
│营业外收入 │ 41900.00│ 24200.00│ 15200.00│ 9000.00│
│营业外支出 │ 15200.00│ 11800.00│ 2400.00│ -3700.00│
│利润总额 │ 9969800.00│ 7359100.00│ 4967400.00│ 2640200.00│
│所得税 │ 644600.00│ 391100.00│ 310800.00│ 145100.00│
│净利润 │ 9325200.00│ 6968000.00│ 4656600.00│ 2495100.00│
│归属母公司净利润 │ 9272800.00│ 6916600.00│ 4603900.00│ 2463300.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│利润表指标(万元) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入 │ 27297800.00│ 21007600.00│ 14338600.00│ 7360800.00│
│营业成本 │ 17501100.00│ 13916800.00│ 9774900.00│ 4842800.00│
│营业税金及附加 │ 311900.00│ 230400.00│ 160700.00│ 72500.00│
│销售费用 │ ---│ ---│ ---│ ---│
│财务费用 │ ---│ ---│ ---│ ---│
│管理费用 │ 7682500.00│ 5835400.00│ 3892300.00│ 1914100.00│
│资产减值损失 │ 189700.00│ 69900.00│ 69000.00│ -200.00│
│公允价值变动净收益 │ -246200.00│ -183800.00│ -197200.00│ -147200.00│
│投资收益 │ 1528400.00│ 1185400.00│ 826500.00│ 264000.00│
│营业利润 │ 9796700.00│ 7090800.00│ 4563700.00│ 2518000.00│
│营业外收入 │ 55000.00│ 27100.00│ 18200.00│ 10900.00│
│营业外支出 │ 30200.00│ 22600.00│ 20200.00│ 12200.00│
│利润总额 │ 9821500.00│ 7095300.00│ 4561700.00│ 2516700.00│
│所得税 │ 618500.00│ 293300.00│ 148500.00│ 182900.00│
│净利润 │ 9203000.00│ 6802000.00│ 4413200.00│ 2333800.00│
│归属母公司净利润 │ 9214900.00│ 6788300.00│ 4404000.00│ 2333600.00│
└──────────┴──────┴──────┴──────┴──────┘
【9.现金流量表摘要】
┌──────────┬──────┬──────┬──────┬──────┐
│现金流量指标(万元) │ 2023-12-31│ 2023-09-30│ 2023-06-30│ 2023-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│经营活动现金流入 │153188300.00│105940900.00│ 94748700.00│ 90308200.00│
│经营活动现金流出 │139456000.00│105150900.00│ 95261000.00│ 77010500.00│
│经营活动现金流量净额│ 13732300.00│ 790000.00│ -512300.00│ 13297700.00│
│投资活动现金流入 │113481400.00│ 86276300.00│ 55272400.00│ 19456100.00│
│资本性支出 │ 4759100.00│ 3553700.00│ 2686800.00│ 1207800.00│
│投资活动现金流出 │125143700.00│ 94166800.00│ 61495200.00│ 29625800.00│
│投资活动现金流量净额│-11662300.00│ -7890500.00│ -6222800.00│-10169700.00│
│筹资活动现金流入 │ 19610200.00│ 15215600.00│ 8056600.00│ 4739300.00│
│筹资活动现金流出 │ 19121400.00│ 13940600.00│ 3958000.00│ 2653700.00│
│筹资活动现金流量净额│ 488800.00│ 1275000.00│ 4098600.00│ 2085600.00│
│汇率变动对现金的影响│ 107000.00│ 104100.00│ 176000.00│ -101800.00│
│现金及等价物净增加额│ 2665800.00│ -5721400.00│ -2460500.00│ 5111800.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│现金流量指标(万元) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│经营活动现金流入 │173925400.00│114941600.00│102997800.00│ 75815700.00│
│经营活动现金流出 │137103300.00│106011400.00│ 94086900.00│ 65653600.00│
│经营活动现金流量净额│ 36822100.00│ 8930200.00│ 8910900.00│ 10162100.00│
│投资活动现金流入 │ 98241100.00│ 72757800.00│ 45716700.00│ 18025900.00│
│资本性支出 │ 3165500.00│ 1757800.00│ 1210700.00│ 476700.00│
│投资活动现金流出 │126730800.00│ 76800000.00│ 56544500.00│ 25412000.00│
│投资活动现金流量净额│-28489700.00│ -4042200.00│-10827800.00│ -7386100.00│
│筹资活动现金流入 │ 18249200.00│ 8689200.00│ 6689200.00│ 3664400.00│
│筹资活动现金流出 │ 21546700.00│ 11029500.00│ 6478300.00│ 2202500.00│
│筹资活动现金流量净额│ -3297500.00│ -2340300.00│ 210900.00│ 1461900.00│
│汇率变动对现金的影响│ 414600.00│ 501400.00│ 189500.00│ -84300.00│
│现金及等价物净增加额│ 5449500.00│ 3049100.00│ -1516500.00│ 4153600.00│
└──────────┴──────┴──────┴──────┴──────┘
【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 │ 6707900.00│ 26.04│ 2463300.00│ 26.56│
│二季报 │ 7007600.00│ 27.20│ 2140600.00│ 23.08│
│三季报 │ 6173400.00│ 23.97│ 2312700.00│ 24.94│
│四季报 │ 5870600.00│ 22.79│ 2356200.00│ 25.41│
└──────┴───────┴───────┴───────┴───────┘
┌──────┬───────┬───────┬───────┬───────┐
│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 │ 7360800.00│ 26.96│ 2333600.00│ 25.32│
│二季报 │ 6977800.00│ 25.56│ 2070400.00│ 22.47│
│三季报 │ 6669000.00│ 24.43│ 2384300.00│ 25.87│
│四季报 │ 6290200.00│ 23.04│ 2426600.00│ 26.33│
└──────┴───────┴───────┴───────┴───────┘
〖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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