汇盈控股 00821·

净利率 ------------------------------------------------------------5.42%--207.43%202.01%541.03%333.61%-566.58%1107.61%-128.51%438.07% ROE ------------------------------------------------------------1.64%---23.82%25.46%-56.01%32.19%-33.38%22.63%-17.49%15.90% ROA ------------------------------------------------------------0.68%---22.02%22.70%-50.64%28.62%-28.60%22.04%-12.63%15.97% 营业收入增长率 -----------------------------------------------------------------174.77%--37.06%211.82%143.73%106.67%109.41%34.31% 归属母公司净利润增长率 -----------------------------------------------------------------1381.10%---63.92%1317.18%54.39%118.31%52.45%1.94% 资产负债率 ------------------------------------------------------------7.22%--7.57%0.35%9.82%2.24%14.82%5.00%28.01%13.20% 经营现金流 / 净利润 -------------------------------------------------------------9.54--0.389.920.090.290.060.03-0.780.84 经营现金流 / 营业收入 -------------------------------------------------------------51.65%--79.04%130.69%51.38%27.66%-36.11%87.49%100.07%136.18%

净利率 -154.78%---168.71%13.93% 营业收入增长率 -----19.73%-- 归属母公司净利润增长率 ----12.51%--

营业收入 ------------------------------------------------------------1.03 亿---7,669.35 万174.77%-4,827.25 万37.06%2,110.82 万143.73%4,420.36 万109.41% 所得税 ------------------------------------------------------------887.83 万--6.61 万99.26%495.70 万7399.05%11.21 万97.74%10.12 万9.72% 经营利润 ------------------------------------------------------------3,410.45 万---1.56 亿558.43%-2.60 亿66.44%-1.13 亿56.39%-5,285.73 万53.42% 除税前利润 ------------------------------------------------------------3,240.31 万---1.59 亿591.16%-2.64 亿65.62%-1.18 亿55.41%-5,690.56 万51.58% 净利润 ------------------------------------------------------------555.48 万---1.59 亿2963.92%-2.61 亿64.17%-1.20 亿54.21%-5,680.44 万52.50% 归属母公司净利润 ------------------------------------------------------------1,241.77 万---1.59 亿1381.10%-2.61 亿63.92%-1.19 亿54.39%-5,654.43 万52.45%

营业收入 3,184.30 万--2,555.90 万19.73% 所得税 4.30 万--7.00 万62.79% 除税前利润 -4,933.00 万---4,305.10 万12.73% 净利润 -4,928.70 万---4,312.10 万12.51%

总资产 ------------------------------------------------------------8.17 亿--7.23 亿11.54%5.16 亿28.62%4.18 亿18.92%4.50 亿7.53% 总负债 ------------------------------------------------------------5,900.70 万--5,471.37 万7.28%5,063.05 万7.46%6,196.04 万22.38%1.26 亿103.30% 归属母公司股东权益 ------------------------------------------------------------7.58 亿--6.68 亿11.87%4.66 亿30.29%3.56 亿23.47%3.23 亿9.23% 股东权益合计 ------------------------------------------------------------7.58 亿--6.68 亿11.87%4.65 亿30.35%3.56 亿23.41%3.24 亿9.13%

经营活动现金流量净额 -------------------------------------------------------------5,297.80 万---6,062.00 万14.42%-2,480.14 万59.09%-762.22 万69.27%4,423.43 万680.33% 投资活动现金流量净额 ------------------------------------------------------------413.62 万--3,006.66 万626.91%-1,415.70 万147.09%-20.00 万98.59%74.70 万473.44% 融资活动现金流量净额 ------------------------------------------------------------5,729.25 万---679.87 万111.87%2,570.76 万478.13%849.09 万66.97%3,141.58 万270.00% 现金及现金等价物净增加额 ------------------------------------------------------------845.07 万---3,735.21 万542.00%-1,325.07 万64.52%66.86 万105.05%7,639.71 万11326.41%