亚洲金融 00662·

净利率 ------------------------------------------------------------38.04%--6.59%31.45%13.36%6.77%19.49%6.14%26.82%7.32% ROE ------------------------------------------------------------6.50%--1.13%5.37%3.23%2.10%5.54%2.31%7.71%2.16% ROA ------------------------------------------------------------4.39%--0.84%3.55%2.31%1.47%3.96%1.66%5.47%1.50% 营业收入增长率 ----------------------------------------------------------------14.68%--40.89%26.21%30.66%10.23%15.38%15.28% 归属母公司净利润增长率 -----------------------------------------------------------------80.14%--185.54%265.68%90.69%94.85%58.72%31.97% 资产负债率 ------------------------------------------------------------32.48%--26.06%6.43%28.51%2.45%28.50%0.01%29.06%0.55% 经营现金流 / 净利润 -------------------------------------------------------------0.16---9.038.87-1.747.300.201.94-0.090.30 经营现金流 / 营业收入 -------------------------------------------------------------6.21%---59.54%53.34%-23.19%36.35%3.98%27.17%-2.53%6.51%

净利率 29.16%--43.47%14.31% 营业收入增长率 ----5.52%-- 归属母公司净利润增长率 ----57.29%-- 资产负债率 ----27.65%--

营业收入 ------------------------------------------------------------14.56 亿--16.70 亿14.68%23.52 亿40.89%30.74 亿30.66%35.47 亿15.38% 所得税 ------------------------------------------------------------3,195.18 万--4,637.50 万45.14%7,656.38 万65.10%9,933.17 万29.74%3,250.87 万67.27% 经营利润 ------------------------------------------------------------4.02 亿--2.28 亿43.19%4.33 亿89.57%6.16 亿42.49%8.16 亿32.41% 除税前利润 ------------------------------------------------------------5.86 亿--1.56 亿73.30%3.91 亿149.83%6.99 亿78.75%9.19 亿31.50% 净利润 ------------------------------------------------------------5.54 亿--1.10 亿80.13%3.14 亿185.54%5.99 亿90.69%9.51 亿58.72% 归属母公司净利润 ------------------------------------------------------------5.54 亿--1.10 亿80.14%3.14 亿185.54%5.99 亿90.69%9.51 亿58.72%

营业收入 14.52 亿--15.32 亿5.52% 其他收入及收益 1,868.60 万--106.10 万94.32% 行政费用 8,462.10 万--9,109.60 万7.65% 财务成本净额 7.10 万--14.40 万102.82% 所得税 4,358.60 万--4,953.00 万13.64% 经营利润 1.10 亿--1.84 亿67.80% 应占联营及合营公司损益 1,441.00 万--4,813.80 万234.06% 除税前利润 4.67 亿--7.15 亿53.22% 净利润 4.23 亿--6.66 亿57.29% 归属母公司净利润 4.23 亿--6.66 亿57.29%

现金及现金等价物 ----------------------------------------------------------------------------28.84 亿-- 总资产 ------------------------------------------------------------126.23 亿--131.62 亿4.27%136.25 亿3.52%151.26 亿11.01%173.99 亿15.03% 总负债 ------------------------------------------------------------41.01 亿--34.30 亿16.36%38.85 亿13.26%43.11 亿10.98%50.56 亿17.27% 归属母公司股东权益 ------------------------------------------------------------85.22 亿--97.32 亿14.20%97.41 亿0.09%108.14 亿11.02%123.43 亿14.14% 股东权益合计 ------------------------------------------------------------85.22 亿--97.32 亿14.20%97.41 亿0.09%108.14 亿11.02%123.43 亿14.14%

现金及现金等价物 ----26.29 亿-- 总资产 ----189.80 亿-- 总负债 ----52.48 亿-- 归属母公司股东权益 ----137.32 亿-- 股东权益合计 ----137.32 亿--

经营活动现金流量净额 -------------------------------------------------------------9,035.22 万---9.94 亿1000.35%-5.46 亿45.13%1.22 亿122.40%-8,974.66 万173.43% 投资活动现金流量净额 ------------------------------------------------------------1.52 亿--2.26 亿48.12%1.57 亿30.51%2,987.50 万80.96%4.35 亿1356.74% 融资活动现金流量净额 -------------------------------------------------------------1.07 亿---1.12 亿4.89%-8,840.18 万21.10%-1.07 亿21.57%-1.33 亿24.02% 现金及现金等价物净增加额 -------------------------------------------------------------4,475.54 万---8.80 亿1867.33%-4.77 亿45.82%4,462.03 万109.35%2.12 亿375.49%