财务分析☆ ◇601628 中国人寿 更新日期：2024-04-13◇ 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)│ 2111000.00│ 1620900.00│ 1615600.00│ 1788500.00│
│净利润增长率(%) │ -34.20│ -47.76│ -36.28│ 18.04│
│扣非净利润(万) │ 2128500.00│ 1635300.00│ 1624200.00│ 1792200.00│
│营业总收入(万元) │ 83785900.00│ 70933300.00│ 55359500.00│ 36838500.00│
│总营收同比增长率(%) │ 1.43│ 1.19│ 4.79│ 7.16│
│加权净资产收益率(%) │ 4.71│ 3.67│ 3.59│ 3.99│
│资产负债比率(%) │ 92.02│ 92.16│ 91.87│ 91.39│
│净利润现金含量(%) │ 1839.09│ 2093.79│ 1598.21│ 963.11│
│基本每股收益(元) │ 0.7500│ 0.5700│ 0.5700│ 0.6300│
│每股收益-扣除(元) │ 0.7500│ 0.5786│ 0.5700│ 0.6341│
│每股收益-摊薄(元) │ 0.7469│ 0.5735│ 0.5716│ 0.6328│
│每股资本公积金(元) │ 1.9082│ 1.9084│ 1.9088│ 1.8958│
│每股未分配利润(元) │ 7.1230│ 7.0774│ 7.0764│ 7.7676│
│每股净资产(元) │ 16.2800│ 15.6336│ 15.9000│ 16.3088│
│每股经营现金流量(元)│ 13.7400│ 12.0073│ 9.1400│ 6.0942│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│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) │ 3208200.00│ 3111700.00│ 2541600.00│ 1517800.00│
│归母净利(调整后:万) │ 3208200.00│ 3102500.00│ 2535600.00│ 1515200.00│
│净利润增长率(%) │ -36.80│ -35.82│ -37.96│ -46.90│
│扣非净利润(万) │ 3217500.00│ 3118200.00│ 2544700.00│ 1520600.00│
│营业总收(未调整:万) │ 82605500.00│ 70101200.00│ 52829800.00│ 34377700.00│
│营业总收(调整后:万) │ 82605500.00│ 70101800.00│ 52830200.00│ 34377800.00│
│总营收同比增长率(%) │ -3.78│ -3.68│ -4.41│ -7.95│
│加权净资产收益率(%) │ 7.01│ 6.63│ 5.20│ 3.22│
│资产负债比率(%) │ 91.53│ 90.99│ 90.56│ 90.37│
│净利润现金含量(%) │ 1097.09│ 927.97│ 954.85│ 1148.62│
│基本每股收益(元) │ 1.1400│ 1.1000│ 0.9000│ 0.5400│
│每股收益-扣除(元) │ 1.1400│ 1.1032│ 0.9000│ 0.5380│
│每股收益-摊薄(元) │ 1.1350│ 1.1009│ 0.8992│ 0.5370│
│每股资本公积金(元) │ 1.8947│ 1.9129│ 1.9106│ 1.9181│
│每股未分配利润(元) │ 7.1356│ 7.3914│ 7.1905│ 7.6569│
│每股净资产(元) │ 15.4300│ 16.0428│ 16.9800│ 16.4553│
│每股经营现金流量(元)│ 12.4500│ 10.2161│ 8.5900│ 6.1679│
└──────────┴──────┴──────┴──────┴──────┘
【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(%) │ 92.02│ 92.16│ 91.87│ 91.39│
│产权比率 │ 11.78│ 12.01│ 11.54│ 10.83│
│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(%) │ 91.53│ 90.99│ 90.56│ 90.37│
│产权比率 │ 11.02│ 10.29│ 9.76│ 9.55│
│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 │ 0.15│ 0.13│ 0.10│ 0.07│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│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 │ 0.16│ 0.14│ 0.10│ 0.07│
└──────────┴──────┴──────┴──────┴──────┘
【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 │ 4.59│ 3.67│ 3.60│ 3.88│
│销售毛利率 │ ---│ ---│ ---│ ---│
│营业利润率 │ 1.46│ 0.88│ 2.05│ 5.22│
│销售净利率 │ 2.70│ 2.44│ 3.05│ 4.94│
│总资产净利率 │ 0.38│ 0.29│ 0.30│ 0.33│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│盈利能力指标(%) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│净资产收益率 │ 7.36│ 6.86│ 5.30│ 3.26│
│销售毛利率 │ ---│ ---│ ---│ ---│
│营业利润率 │ 2.95│ 4.02│ 4.76│ 4.76│
│销售净利率 │ 4.06│ 4.60│ 4.95│ 4.52│
│总资产净利率 │ 0.63│ 0.62│ 0.51│ 0.31│
└──────────┴──────┴──────┴──────┴──────┘
【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 │ 1.43│ 1.19│ 4.79│ 7.16│
│营业利润增长率 │ -49.80│ -77.83│ -54.83│ 17.82│
│净利润增长率 │ -34.20│ -47.76│ -36.28│ 18.04│
│净资产增长率 │ 5.49│ 1.31│ 3.03│ 5.69│
│总资产增长率 │ 12.12│ 9.66│ 7.46│ 4.01│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│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 │ -3.78│ -3.68│ -4.41│ -7.95│
│营业利润增长率 │ -52.03│ -44.82│ -45.73│ -53.62│
│净利润增长率 │ -36.80│ -35.82│ -37.96│ -46.90│
│净资产增长率 │ -8.95│ -5.25│ 0.26│ -2.82│
│总资产增长率 │ 7.35│ 4.85│ 5.78│ 0.51│
└──────────┴──────┴──────┴──────┴──────┘
【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(%)│
├──────┼────────┼──────┼────────┼──────┤
│买入返售金融│流动性管理的需要│ 1748700.00│ 3853300.00│ -54.62│
│资产 │ │ │ │ │
│可供出售金融│可供出售金融资产│226304700.00│ 173810800.00│ 30.20│
│资产 │中债券配置规模增│ │ │ │
│ │加 │ │ │ │
│递延所得税资│可抵扣暂时性差异│ 3028700.00│ 2230700.00│ 35.77│
│产 │及可抵扣税务亏损│ │ │ │
│ │增加 │ │ │ │
│以公允价值计│第三方享有的纳入│ 546900.00│ 334400.00│ 63.55│
│量且其变动计│合并范围的结构化│ │ │ │
│入当期损益的│主体权益增加 │ │ │ │
│金融负债 │ │ │ │ │
│卖出回购金融│流动性管理的需要│ 21670400.00│ 14895400.00│ 45.48│
│资产款 │ │ │ │ │
│公允价值变动│以公允价值计量且│ 416900.00│ -875100.00│ 147.64│
│损益 │其变动计入当期损│ │ │ │
│ │益的金融资产市值│ │ │ │
│ │波动 │ │ │ │
│汇兑损益 │外币资产和负债计│ -38100.00│ -6900.00│ -452.17│
│ │价货币汇率波动 │ │ │ │
│退保金 │公司保险业务规模│ 4874000.00│ 3712200.00│ 31.30│
│ │增长，部分产品退│ │ │ │
│ │保增加，公司退保│ │ │ │
│ │率保持较低水平 │ │ │ │
│保单红利支出│分红账户投资收益│ 1169500.00│ 2068500.00│ -43.46│
│ │率下降 │ │ │ │
│资产减值损失│符合减值条件的投│ 5300100.00│ 2139600.00│ 147.71│
│ │资资产增加 │ │ │ │
│归属于母公司│公司积极兼顾长期│ 2111000.00│ 3208200.00│ -34.20│
│股东的净利润│价值和短期效益，│ │ │ │
│ │持续加强成本管控│ │ │ │
│ │和承保管理，但受│ │ │ │
│ │权益市场持续低位│ │ │ │
│ │运行影响，投资收│ │ │ │
│ │益同比下降，公司│ │ │ │
│ │净利润有所下降 │ │ │ │
│经营活动产生│万能险账户规模增│ 38823200.00│ 35196800.00│ 10.30│
│的现金流量净│长 │ │ │ │
│额 │ │ │ │ │
│投资活动产生│投资管理的需要 │-42810200.00│ -16495500.00│ -159.53│
│的现金流量净│ │ │ │ │
│额 │ │ │ │ │
│筹资活动产生│流动性管理的需要│ 6027300.00│ -12009500.00│ 150.19│
│的现金流量净│ │ │ │ │
│额 │ │ │ │ │
│汇率变动对现│--- │ 6400.00│ 21700.00│ -70.51│
│金及现金等价│ │ │ │ │
│物的影响额 │ │ │ │ │
│现金及现金等│--- │ 2046700.00│ 6713500.00│ -69.51│
│价物净增加额│ │ │ │ │
└──────┴────────┴──────┴────────┴──────┘
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(%)│
├──────┼────────┼──────┼────────┼──────┤
│归属于母公司│受权益市场持续低│ 1620900.00│ 3102500.00│ -47.80│
│股东的净利润│位运行影响，投资│ │ │ │
│ │收益同比下降 │ │ │ │
│扣除非经常性│受权益市场持续低│ 1635300.00│ 3109000.00│ -47.40│
│损益后归属于│位运行影响，投资│ │ │ │
│母公司股东的│收益同比下降 │ │ │ │
│净利润 │ │ │ │ │
└──────┴────────┴──────┴────────┴──────┘
【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 │ 14956600.00│ 15863300.00│ 19549600.00│ 17428800.00│
│存货 │ ---│ ---│ ---│ ---│
│应收账款 │ ---│ ---│ ---│ ---│
│其他应收款 │ ---│ ---│ ---│ ---│
│流动资产合计 │ ---│ ---│ ---│ ---│
│长期股权投资 │ 25760600.00│ 25833900.00│ 25832400.00│ 26407000.00│
│固定资产净额 │ 4811200.00│ 4760200.00│ 4806600.00│ 4843900.00│
│无形资产 │ 836900.00│ 834000.00│ 837400.00│ 844300.00│
│非流动资产合计 │ ---│ ---│ ---│ ---│
│资产总计 │588847900.00│575936700.00│564386000.00│546258600.00│
│流动负债 │ ---│ ---│ ---│ ---│
│非流动负债 │ ---│ ---│ ---│ ---│
│负债合计 │541843700.00│530789900.00│518488100.00│499231000.00│
│实收资本 │ 2826500.00│ 2826500.00│ 2826500.00│ 2826500.00│
│资本公积金 │ 5393400.00│ 5394000.00│ 5395300.00│ 5358500.00│
│盈余公积 │ 11084500.00│ 10909200.00│ 10909200.00│ 10516000.00│
│未分配利润 │ 20133100.00│ 20004400.00│ 20001500.00│ 21955000.00│
│少数股东权益 │ 993200.00│ 959000.00│ 961700.00│ 931200.00│
│股东权益合计 │ 47004200.00│ 45146800.00│ 45897900.00│ 47027600.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│资产负债指标(万元) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│货币资金 │ 12895300.00│ 12121300.00│ 9476100.00│ 8288200.00│
│存货 │ ---│ ---│ ---│ ---│
│应收账款 │ ---│ ---│ ---│ ---│
│其他应收款 │ ---│ ---│ ---│ ---│
│流动资产合计 │ ---│ ---│ ---│ ---│
│长期股权投资 │ 26117900.00│ 26832000.00│ 26962100.00│ 26681800.00│
│固定资产净额 │ 4905200.00│ 4657900.00│ 4702800.00│ 4735300.00│
│无形资产 │ 853200.00│ 839600.00│ 844100.00│ 833500.00│
│非流动资产合计 │ ---│ ---│ ---│ ---│
│资产总计 │525198400.00│512808500.00│517352400.00│491584500.00│
│流动负债 │ ---│ ---│ ---│ ---│
│非流动负债 │ ---│ ---│ ---│ ---│
│负债合计 │480686300.00│466597100.00│468536700.00│444245500.00│
│实收资本 │ 2826500.00│ 2826500.00│ 2826500.00│ 2826500.00│
│资本公积金 │ 5355400.00│ 5406900.00│ 5400300.00│ 5421500.00│
│盈余公积 │ 10516000.00│ 10122800.00│ 10122800.00│ 9613200.00│
│未分配利润 │ 20168800.00│ 20891800.00│ 20323900.00│ 21642300.00│
│少数股东权益 │ 895200.00│ 866800.00│ 830700.00│ 828200.00│
│股东权益合计 │ 44512100.00│ 46211400.00│ 48815700.00│ 47339000.00│
└──────────┴──────┴──────┴──────┴──────┘
【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 │ 83785900.00│ 70933300.00│ 55359500.00│ 36838500.00│
│营业成本 │ 82561800.00│ 70310600.00│ 54227200.00│ 34915600.00│
│营业税金及附加 │ 141700.00│ 79600.00│ 62600.00│ 22700.00│
│销售费用 │ ---│ ---│ ---│ ---│
│财务费用 │ ---│ ---│ ---│ ---│
│管理费用 │ 4107600.00│ 2953700.00│ 2015900.00│ 1014300.00│
│资产减值损失 │ 5300100.00│ 3256900.00│ 1283500.00│ 669700.00│
│公允价值变动净收益 │ 416900.00│ 182100.00│ 320000.00│ 221200.00│
│投资收益 │ 19062700.00│ 14063000.00│ 9717300.00│ 5737400.00│
│营业利润 │ 1224100.00│ 622700.00│ 1132300.00│ 1922900.00│
│营业外收入 │ 9400.00│ 3200.00│ 2400.00│ 1200.00│
│营业外支出 │ 45700.00│ 29800.00│ 19500.00│ 9900.00│
│利润总额 │ 1187800.00│ 596100.00│ 1115200.00│ 1914200.00│
│所得税 │ -1075500.00│ -1134100.00│ -572900.00│ 93400.00│
│净利润 │ 2263300.00│ 1730200.00│ 1688100.00│ 1820800.00│
│归属母公司净利润 │ 2111000.00│ 1620900.00│ 1615600.00│ 1788500.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│利润表指标(万元) │ 2022-12-31│ 2022-09-30│ 2022-06-30│ 2022-03-31│
├──────────┼──────┼──────┼──────┼──────┤
│营业收入 │ 82605500.00│ 70101200.00│ 52829800.00│ 34377700.00│
│营业成本 │ 80167200.00│ 67283200.00│ 50317100.00│ 32743000.00│
│营业税金及附加 │ 126100.00│ 78700.00│ 61000.00│ 23400.00│
│销售费用 │ ---│ ---│ ---│ ---│
│财务费用 │ ---│ ---│ ---│ ---│
│管理费用 │ 4221300.00│ 2861500.00│ 1949800.00│ 950200.00│
│资产减值损失 │ 2139600.00│ 1477500.00│ 567800.00│ 251100.00│
│公允价值变动净收益 │ -875100.00│ -810400.00│ -351100.00│ -699700.00│
│投资收益 │ 21777500.00│ 16535400.00│ 10767500.00│ 5399100.00│
│营业利润 │ 2438300.00│ 2818000.00│ 2512700.00│ 1634700.00│
│营业外收入 │ 10800.00│ 5900.00│ 2600.00│ 1400.00│
│营业外支出 │ 44400.00│ 28600.00│ 16200.00│ 7400.00│
│利润总额 │ 2404700.00│ 2795300.00│ 2499100.00│ 1628700.00│
│所得税 │ -946700.00│ -431500.00│ -118300.00│ 76100.00│
│净利润 │ 3351400.00│ 3226800.00│ 2617400.00│ 1552600.00│
│归属母公司净利润 │ 3208200.00│ 3111700.00│ 2541600.00│ 1517800.00│
└──────────┴──────┴──────┴──────┴──────┘
【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 │ 74532700.00│ 63655100.00│ 46378100.00│ 29177300.00│
│经营活动现金流出 │ 35709500.00│ 29716800.00│ 20557400.00│ 11952100.00│
│经营活动现金流量净额│ 38823200.00│ 33938300.00│ 25820700.00│ 17225200.00│
│投资活动现金流入 │141794300.00│111680000.00│ 78126300.00│ 40943900.00│
│资本性支出 │ 417100.00│ 196700.00│ 116100.00│ 72200.00│
│投资活动现金流出 │184604500.00│142939200.00│ 95694200.00│ 47112400.00│
│投资活动现金流量净额│-42810200.00│-31259200.00│-17567900.00│ -6168500.00│
│筹资活动现金流入 │ 8595700.00│ 2413900.00│ 1160900.00│ 778700.00│
│筹资活动现金流出 │ 2568400.00│ 2146300.00│ 2713700.00│ 7307000.00│
│筹资活动现金流量净额│ 6027300.00│ 267600.00│ -1552800.00│ -6528300.00│
│汇率变动对现金的影响│ 6400.00│ 10700.00│ 11400.00│ -3600.00│
│现金及等价物净增加额│ 2046700.00│ 2957400.00│ 6711400.00│ 4524800.00│
└──────────┴──────┴──────┴──────┴──────┘
┌──────────┬──────┬──────┬──────┬──────┐
│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 │ 68638500.00│ 54766700.00│ 40582100.00│ 26314100.00│
│经营活动现金流出 │ 33441700.00│ 25891200.00│ 16313700.00│ 8880400.00│
│经营活动现金流量净额│ 35196800.00│ 28875500.00│ 24268400.00│ 17433700.00│
│投资活动现金流入 │135282900.00│106544000.00│ 64462500.00│ 39269000.00│
│资本性支出 │ 307600.00│ 168300.00│ 133400.00│ 53100.00│
│投资活动现金流出 │151778400.00│112002000.00│ 78131600.00│ 37837500.00│
│投资活动现金流量净额│-16495500.00│ -5458000.00│-13669100.00│ 1431500.00│
│筹资活动现金流入 │ 658400.00│ 324100.00│ ---│ ---│
│筹资活动现金流出 │ 12667900.00│ 17757800.00│ 7251100.00│ 16672500.00│
│筹资活动现金流量净额│-12009500.00│-17433700.00│ -7251100.00│-16672500.00│
│汇率变动对现金的影响│ 21700.00│ 22800.00│ 20500.00│ -2800.00│
│现金及等价物净增加额│ 6713500.00│ 6006600.00│ 3368700.00│ 2189900.00│
└──────────┴──────┴──────┴──────┴──────┘
【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 │ 36838500.00│ 43.97│ 1788500.00│ 84.72│
│二季报 │ 18521000.00│ 22.11│ -172900.00│ -8.19│
│三季报 │ 15573800.00│ 18.59│ 5300.00│ 0.25│
│四季报 │ 12852600.00│ 15.34│ 490100.00│ 23.22│
└──────┴───────┴───────┴───────┴───────┘
┌──────┬───────┬───────┬───────┬───────┐
│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 │ 34377700.00│ 41.62│ 1517800.00│ 47.31│
│二季报 │ 18452100.00│ 22.34│ 1023800.00│ 31.91│
│三季报 │ 17271400.00│ 20.91│ 570100.00│ 17.77│
│四季报 │ 12504300.00│ 15.14│ 96500.00│ 3.01│
└──────┴───────┴───────┴───────┴───────┘
〖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。
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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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