宏利金融－Ｓ 00945·

净利率 --------------------------------------------11.18%--6.08%5.10%6.66%0.58%6.41%0.25%6.19%0.23% ROE --------------------------------------------12.16%---4.12%16.29%10.85%14.97%10.56%0.28%11.12%0.55% ROA --------------------------------------------0.75%---0.24%0.99%0.64%0.88%0.60%0.04%0.59%0.01% 营业收入增长率 -------------------------------------------------154.07%--369.97%524.04%2.49%367.48%8.24%5.75% 归属母公司净利润增长率 -------------------------------------------------127.93%--375.75%503.68%-0.72%376.46%4.79%5.51% 资产负债率 --------------------------------------------93.58%--94.22%0.63%94.43%0.22%94.59%0.15%94.88%0.29% 经营现金流 / 净利润 --------------------------------------------3.35---8.4011.753.6412.044.510.865.300.79 经营现金流 / 营业收入 --------------------------------------------37.45%---51.08%88.53%24.27%75.35%28.91%4.63%32.77%3.87%

归属母公司净利润增长率 --------43.23%--14.93%--

营业收入 --------------------------------------------3,093.89 亿---1,672.84 亿154.07%4,516.10 亿369.97%4,628.34 亿2.49%5,009.72 亿8.24% 所得税 --------------------------------------------60.71 亿--59.56 亿1.90%45.35 亿23.85%61.20 亿34.95%52.88 亿13.60% 经营利润 --------------------------------------------406.62 亿---161.25 亿139.65%346.30 亿314.76%358.03 亿3.39%362.80 亿1.33% 除税前利润 --------------------------------------------406.62 亿---161.25 亿139.65%346.30 亿314.76%358.03 亿3.39%362.80 亿1.33% 净利润 --------------------------------------------345.92 亿---101.69 亿129.40%300.94 亿395.94%296.83 亿1.37%309.92 亿4.41% 归属母公司净利润 --------------------------------------------355.58 亿---99.33 亿127.93%273.89 亿375.75%271.93 亿0.72%284.96 亿4.79%

所得税 ----7.24 亿------9.28 亿28.18% 除税前利润 ----51.89 亿------59.91 亿15.46% 净利润 ----44.65 亿------50.63 亿13.39% 归属母公司净利润 22.74 亿--40.73 亿--32.57 亿43.23%46.81 亿14.93%

总资产 --------------------------------------------4.59 万亿--4.28 万亿6.72%4.70 万亿9.70%4.94 万亿5.18%5.24 万亿6.10% 总负债 --------------------------------------------4.30 万亿--4.04 万亿6.09%4.44 万亿9.96%4.68 万亿5.35%4.98 万亿6.43% 归属母公司股东权益 --------------------------------------------2,923.09 亿--2,408.72 亿17.60%2,524.72 亿4.82%2,573.98 亿1.95%2,563.29 亿0.42% 股东权益合计 --------------------------------------------2,946.16 亿--2,478.09 亿15.89%2,615.32 亿5.54%2,674.37 亿2.26%501.21 亿81.26%

股东权益合计 ----507.16 亿------530.72 亿4.65%

经营活动现金流量净额 --------------------------------------------1,158.82 亿--854.43 亿26.27%1,096.16 亿28.29%1,337.89 亿22.05%1,641.91 亿22.72% 投资活动现金流量净额 ---------------------------------------------1,223.22 亿---945.48 亿22.71%-736.39 亿22.11%-932.14 亿26.58%-1,450.64 亿55.62% 融资活动现金流量净额 ---------------------------------------------102.44 亿---108.32 亿5.74%-270.62 亿149.83%-210.78 亿22.11%-104.79 亿50.28% 现金及现金等价物净增加额 ---------------------------------------------166.85 亿---199.37 亿19.49%89.15 亿144.72%194.97 亿118.70%86.48 亿55.64%