曌生命 08079·

净利率 -------------------------------------------------------------70.27%---79.44%9.18%-1313.26%1233.82%-166.48%1146.79%-7.81%158.67% ROE -------------------------------------------------------------31.63%---31.51%0.12%-157.14%125.63%-153.81%3.33%-13.29%140.52% ROA -------------------------------------------------------------28.57%---28.67%0.10%-132.01%103.34%-109.70%22.31%-9.12%100.58% 营业收入增长率 -----------------------------------------------------------------19.70%---86.73%67.03%221.99%308.72%55.85%166.14% 归属母公司净利润增长率 ----------------------------------------------------------------9.21%---118.97%128.18%59.58%178.56%92.70%33.12% 资产负债率 ------------------------------------------------------------9.67%--9.02%0.65%16.46%7.44%31.43%14.98%34.49%3.06% 经营现金流 / 净利润 ------------------------------------------------------------0.00--0.000.000.240.24-0.140.39-1.561.42 经营现金流 / 营业收入 -------------------------------------------------------------0.21%---0.36%0.15%-321.51%321.15%23.48%345.00%12.16%11.33%

营业收入 ------------------------------------------------------------7,424.15 万--5,961.89 万19.70%791.42 万86.73%2,548.30 万221.99%3,971.60 万55.85% 所得税 ------------------------------------------------------------37.71 万--1.23 万96.75%1.27 万3.56%-------- 经营利润 -------------------------------------------------------------5,226.15 万---4,628.99 万11.43%-1.04 亿123.64%-4,224.16 万59.20%-285.10 万93.25% 除税前利润 -------------------------------------------------------------5,254.45 万---4,735.09 万9.88%-1.04 亿119.52%-4,242.34 万59.19%-310.00 万92.69% 净利润 -------------------------------------------------------------5,216.74 万---4,736.32 万9.21%-1.04 亿119.44%-4,242.34 万59.18%-310.00 万92.69% 归属母公司净利润 -------------------------------------------------------------5,216.74 万---4,736.32 万9.21%-1.04 亿118.97%-4,191.59 万59.58%-305.85 万92.70%

总资产 ------------------------------------------------------------1.83 亿--1.65 亿9.51%7,873.39 万52.34%3,867.40 万50.88%3,399.80 万12.09% 总负债 ------------------------------------------------------------1,765.00 万--1,490.30 万15.56%1,295.64 万13.06%1,215.64 万6.17%1,172.65 万3.54% 归属母公司股东权益 ------------------------------------------------------------1.65 亿--1.50 亿8.87%6,599.96 万56.09%2,725.12 万58.71%2,301.50 万15.55% 股东权益合计 ------------------------------------------------------------1.65 亿--1.50 亿8.87%6,577.75 万56.24%2,651.75 万59.69%2,227.15 万16.01%

经营活动现金流量净额 -------------------------------------------------------------15.81 万---21.36 万35.06%-2,544.50 万11812.47%598.46 万123.52%482.80 万19.33% 投资活动现金流量净额 -------------------------------------------------------------1,554.46 万---736.83 万52.60%-279.22 万62.11%-506.36 万81.35%83.00 万116.39% 融资活动现金流量净额 -------------------------------------------------------------281.99 万--1,120.26 万497.27%928.40 万17.13%-179.68 万119.35%-289.87 万61.33% 现金及现金等价物净增加额 -------------------------------------------------------------1,852.27 万--362.07 万119.55%-1,895.32 万623.47%-87.58 万95.38%275.92 万415.06%