Financial Performance - The company's operating revenue for Q3 2022 was CNY 2,935,402,786.61, representing a year-on-year increase of 23.01%[5] - The net profit attributable to shareholders for the same period was CNY 27,412,306.73, a significant increase of 827.42% year-on-year[5] - The net profit after deducting non-recurring gains and losses reached CNY 22,494,156.20, up 688.85% compared to the previous year[5] - The company reported a 61.29% increase in operating revenue for the year-to-date period, totaling CNY 9,059,017,614.40[5] - Net profit for the third quarter of 2022 was ¥80,470,463.63, compared to ¥28,443,615.88 in the same quarter of 2021, representing an increase of 182.5%[21] - The net profit attributable to shareholders of the parent company for the third quarter of 2022 was ¥70,399,004.24, up from ¥18,084,526.29 in the previous year, marking an increase of 288.5%[21] - The company reported a total comprehensive income of ¥76,446,598.02 for the third quarter of 2022, compared to a loss of ¥10,476,752.63 in the same quarter of 2021[21] Assets and Liabilities - The total assets at the end of the reporting period amounted to CNY 4,759,618,602.52, reflecting a growth of 12.18% from the end of the previous year[6] - The company's total current assets as of September 30, 2022, amount to ¥3,025,639,335.45, an increase from ¥2,539,014,786.59 at the end of 2021[16] - The total assets of the company are reported at ¥4,759,618,602.52, compared to ¥4,242,891,698.73 in the previous year[17] - The company's total non-current assets are valued at ¥1,733,979,267.07, up from ¥1,703,876,912.14 year-over-year[17] - The total liabilities for the company are reported at ¥1,238,669,296.11, an increase from ¥653,358,156.86 in the previous year[17] - Total liabilities as of the end of the third quarter of 2022 amounted to ¥1,416,759,468.25, compared to ¥839,920,467.73 at the end of the previous year, indicating a rise of 68.6%[20] - Total equity attributable to shareholders of the parent company was ¥3,124,480,041.58, a decrease from ¥3,215,802,758.56 in the previous year, reflecting a decline of 2.8%[20] Cash Flow - Cash flow from operating activities showed a net outflow of CNY 1,116,773,876.05, indicating a decrease of 19%[6] - Cash inflow from operating activities for the first three quarters of 2022 was CNY 10,241,038,723.28, up from CNY 7,065,286,406.72 in the same period of 2021, indicating a 45.8% increase[22] - Cash outflow from operating activities totaled CNY 11,357,812,599.33, compared to CNY 8,003,727,256.34 in the previous year, reflecting a 42.5% increase[22] - Net cash flow from operating activities was negative CNY 1,116,773,876.05, worsening from negative CNY 938,440,849.62 in the first three quarters of 2021[22] - Cash inflow from investment activities was CNY 95,082,851.61, compared to CNY 61,262,235.00 in the same period of 2021, showing a 55.2% increase[23] - Cash outflow from investment activities increased to CNY 299,653,333.49 from CNY 161,061,269.21, marking an 85.5% rise[23] - Net cash flow from investment activities was negative CNY 204,570,481.88, compared to negative CNY 99,799,034.21 in the previous year[23] - Cash inflow from financing activities was CNY 322,156,700.00, up from CNY 179,075,933.83 in the same period of 2021, representing an 80% increase[23] - Cash outflow from financing activities totaled CNY 395,048,283.04, compared to CNY 249,009,226.46 in the previous year, indicating a 58.7% increase[23] - The ending cash and cash equivalents balance was CNY 295,474,521.90, compared to CNY 127,808,799.12 at the end of Q3 2021[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 18,300[12] - The largest shareholder, Tongchuan Huinengxin Energy Co., Ltd., holds 89,934,087 shares, accounting for 19.21% of total shares[13] - The company has pledged 63,705,972 shares held by HNA Cloud Commerce Investment Co., Ltd., which represents 13.61% of total shares[13] Earnings Per Share - The basic earnings per share for Q3 2022 was CNY 0.06, an increase of 700% year-on-year[6] - Basic and diluted earnings per share for Q3 2022 were both CNY 0.15, compared to CNY 0.04 in Q3 2021, representing a 275% increase[22]

2022 年半年度报告 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、 完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人王彬、主管会计工作负责人王彬及会计机构负责人（会计主管人员）高阔声明： 保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 公司代码：600387 公司简称：ST 海越 海越能源集团股份有限公司 2022 年半年度报告 1 / 144 2022 年半年度报告 重要提示 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中如有涉及的未来发展、经营计划等前瞻性描述不构成公司对投资者的实质承诺，敬 请投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 因关联方非经营性资金占用，2021 年 4 月， ...

2022 年第一季度报告 证券代码：600387 证券简称：ST 海越 海越能源集团股份有限公司 2022 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务报表 信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年同期增减 | | | --- | --- | --- | --- | | | | 变动幅度(%) | | | 营业收入 | 2,363,051,884.86 | | 46.37 | | 归属于上市公司股东的净利润 | 17,100,901.70 | | 54.56 | | 归属于上市公司股东的扣除非经常 | 7,127,092.1 ...

2021 年年度报告 公司代码：600387 公司简称：ST 海越 海越能源集团股份有限公司 2021 年年度报告 1 / 185 2021 年年度报告 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 根据中审众环会计师事务所（特殊普通合伙）的审计，2021年度母公司实现净利润 5,464,189.92元，根据公司章程按母公司净利润提取法定盈余公积546,418.99元，加上年初未分 配利润830,431,467.08元,扣除2020年度股利25,279,801.05元，加上本期处置其他权益工具投资 直接计入未分配利润的金额-1,041,120.00元，2021年度可供股东分配的利润为809,028,316.96元 。建议以权益分派实施时股权登记日的总股本为基数，每10股派发现金股利0.52元（含税），根 据 本 议 案 审 议 之 日 公 司 总 股 本 468,144,464 股 计 算 ， 共 计 派 发 24,343,512.13 元 ， 剩 余 784,684,804.83元滚存至以后年度分配。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中如有涉及的未来发展、经营计划等前瞻 ...

Financial Performance - The company's operating revenue for Q3 2021 was ¥2,386,269,287.29, representing a year-on-year increase of 244.9%[5] - The net profit attributable to shareholders was -¥3,768,426.96, a decrease of 118.9% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥3,820,002.55, down 120.71% year-on-year[5] - The basic earnings per share for the period was -¥0.01, a decrease of 125% compared to the previous year[6] - Revenue for the year-to-date reached ¥5,616,643,956.85, a 62.58% increase compared to ¥3,454,628,585.39 in the same period last year[11] - Net profit for the third quarter of 2021 was ¥28,443,615.88, a decrease of 51.1% from ¥58,341,040.35 in the same quarter of 2020[22] - The net profit attributable to the parent company shareholders for Q3 2021 was ¥18,084,526.29, a decrease of 66.1% compared to ¥53,414,175.54 in Q3 2020[23] - The total comprehensive income attributable to the parent company owners was -¥20,835,842.22 in Q3 2021, compared to ¥32,064,730.62 in Q3 2020[23] - The basic and diluted earnings per share for Q3 2021 were both ¥0.04, down from ¥0.11 in Q3 2020[24] Assets and Liabilities - The total assets at the end of the period were ¥4,333,147,453.84, an increase of 5.30% from the end of the previous year[6] - Total assets as of September 30, 2021, amounted to ¥4,333,147,453.84, compared to ¥4,115,055,598.50 at the end of 2020, indicating a growth of 5.3%[19] - Total liabilities increased to ¥1,013,301,671.17 as of September 30, 2021, from ¥792,273,636.35 at the end of 2020, representing a rise of 27.9%[19] - Current assets totaled ¥2,769,965,110.83, up from ¥2,584,440,922.50 at the end of 2020, marking an increase of 7.2%[18] Cash Flow - Cash flow from operating activities was -¥938,440,849.62, indicating a significant cash outflow[6] - Operating cash flow showed a negative change of -552.13%, amounting to -¥938,440,849.62 compared to -¥143,904,859.74 in the previous year[12] - Cash inflow from operating activities for the first three quarters of 2021 was ¥7,065,286,406.72, an increase of 30.5% from ¥5,413,106,031.10 in the same period of 2020[24] - The net cash flow from operating activities for the first three quarters of 2021 was -¥938,440,849.62, worsening from -¥143,904,859.74 in the same period of 2020[24] - Cash outflow from investing activities for the first three quarters of 2021 was ¥161,061,269.21, compared to ¥116,133,331.55 in the same period of 2020[25] - The net cash flow from financing activities for the first three quarters of 2021 was -¥69,933,292.63, a significant decrease from ¥1,683,672,467.89 in the same period of 2020[25] Investments and Receivables - Accounts receivable increased by 84.44% to ¥189,569,514.03, primarily due to increased receivables from subsidiaries[10] - Prepayments rose by 142.44% to ¥656,496,031.15, attributed to increased prepayments from subsidiaries[10] - The company reported a decrease in investment income from joint ventures, leading to a significant drop in net profit[10] - Investment income dropped by 74.19% to ¥3,740,140.15 from ¥14,491,283.88, attributed to changes in long-term equity investment income[12] - Other receivables rose by 58.2% to ¥1,430,291,721.60 from ¥904,105,240.28, primarily due to increased shareholder loans[11] Inventory and Financial Expenses - Inventory increased significantly by 672.51% to ¥269,433,534.43 from ¥34,877,675.52, primarily due to increases in subsidiaries' stock[11] - Financial expenses surged by 324.08% to ¥9,261,097.86 from ¥2,183,784.70, mainly due to interest income recognition from previous periods[12] - The company reported a financial expense of ¥9,261,097.86 for the third quarter, compared to ¥2,183,784.70 in the same quarter of 2020, indicating an increase of 324.5%[22] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 20,204[14] - The largest shareholder, Tongchuan Huinengxin Energy Co., Ltd., holds 19.21% of shares, totaling 89,934,087 shares[14]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥3,230,374,669.56, representing a 16.93% increase compared to ¥2,762,746,334.30 in the same period last year[20]. - The net profit attributable to shareholders of the listed company decreased by 34.72% to ¥21,852,953.25 from ¥33,476,863.76 year-on-year[20]. - The total revenue for the first half of the year was ¥3,225,216,720.66, reflecting a year-on-year increase of 16.95%[50]. - The company achieved a sales revenue of 3.23 billion yuan in the first half of 2021, with a net profit attributable to the parent company of 22 million yuan[32]. - The total revenue for finished oil sales increased by 23.55% year-on-year, amounting to ¥1,731,003,170.44[48]. - The oil and gas business in Zhuji region completed a total sales volume of 400,200 tons, generating approximately 1.88 billion yuan in sales revenue[33]. - Northern Petroleum, a wholly-owned subsidiary, realized revenue of 1.316 billion yuan and a net profit of 32.30 million yuan, with an oil turnover of 2.5517 million tons and a trade volume of 535,800 tons in the first half of 2021[34]. Cash Flow and Financial Position - The net cash flow from operating activities was negative at -¥906,946,060.33, a significant decline of 508.12% compared to -¥149,139,699.51 in the previous year[20]. - The net cash flow from investment activities was negative at -¥48,226,716.08, a decline of 906.67% compared to a positive cash flow of ¥5,978,513.82 in the previous year[20]. - The net cash flow from financing activities was negative at -¥13,417,261.06, a 100.79% decrease from a positive cash flow of ¥1,693,440,444.13 in the previous year[20]. - The company's cash and cash equivalents decreased from 1,262,670,331.59 RMB at the end of 2020 to 321,434,618.86 RMB by June 30, 2021[106]. - The company reported a net cash outflow from investing activities of CNY -48,226,716.08, compared to a positive cash flow of CNY 5,978,513.82 in the previous year[130]. - The ending cash and cash equivalents balance was CNY 267,384,580.04, down from CNY 1,604,017,416.90 at the end of the first half of 2020[130]. Assets and Liabilities - The total assets increased by 4.04% to ¥4,281,158,556.18 from ¥4,115,055,598.50 at the end of the previous year[20]. - The total liabilities rose to CNY 981,065,361.21, an increase from CNY 792,273,636.35, indicating a growth of approximately 23.8%[108]. - The company's total assets decreased to ¥3,356,281,886.72 from ¥3,491,790,626.06, indicating a decline of 3.9%[114]. - The company's equity attributable to shareholders decreased slightly to CNY 3,140,968,680.67 from CNY 3,160,714,533.02, a decline of about 0.63%[109]. - The total owner's equity at the end of the reporting period was 2,692,619,500, reflecting an increase from the previous year[149]. Expenses and Income - Total operating costs amounted to ¥3,191,546,971.19, up from ¥2,724,745,409.54, reflecting a rise of 17.2% year-over-year[117]. - Tax and additional fees increased by 20.17% year-on-year, primarily due to increased revenue from subsidiaries[39]. - Sales expenses rose by 25.27% year-on-year, mainly attributed to increased sales costs from subsidiaries[39]. - Financial expenses surged by 1,105.59% year-on-year, primarily due to interest income recognition from fixed deposits in the previous period[39]. - Other income decreased by 80.72% year-on-year, mainly due to tax refunds received in the previous period[39]. - Investment income fell by 23.68% year-on-year, primarily due to changes in long-term equity investment income[39]. Shareholder and Equity Information - The company did not propose any profit distribution or capital reserve transfer plan for the first half of 2021, with no dividends or stock bonuses declared[65]. - The total equity attributable to shareholders at the end of the reporting period was 3,303,706,894.73 CNY, compared to 3,196,364,137.90 CNY at the end of the previous period, reflecting a growth of approximately 3.35%[145]. - The largest shareholder, Tongchuan Huineng Xinneng Co., Ltd., holds 89,934,087 shares, accounting for 19.21% of total shares[97]. - The company completed the cancellation of 3.63 million restricted stocks, reducing the total shares from 471,774,464 to 468,144,464[93]. Internal Control and Governance - The company has reported non-operating fund occupation by related parties, which has led to a negative opinion in the internal control audit report for 2020[6]. - The controlling shareholder, Tongchuan Huineng Xinnengyuan Co., Ltd., occupied funds amounting to CNY 14.03 billion as of April 30, 2021, with a new occupation of CNY 10.02 billion during the reporting period[78]. - There were no significant lawsuits or arbitration matters reported during the reporting period[82]. - The company did not provide any guarantees to third parties during the reporting period, with a total guarantee amount of CNY 14.17 billion, which accounts for 4.29% of the company's net assets[88]. Risk Management and Future Plans - The company plans to strengthen internal credit management and seek policy support to mitigate economic downturn risks[58]. - The company aims to enhance risk management and adjust business strategies in response to industry volatility and policy changes[59]. - The company will focus on maintaining existing customer relationships while actively expanding external markets to reduce customer concentration risks[59]. Accounting Policies and Financial Reporting - The financial statements are prepared based on the assumption of going concern and comply with the relevant accounting standards issued by the Ministry of Finance[154]. - The company adheres to the accounting standards, ensuring that the financial statements accurately reflect its financial position and operating results[157]. - The company uses Renminbi as the functional currency, except for two subsidiaries that use USD and HKD respectively[160]. - The group recognizes goodwill when the acquisition cost exceeds the fair value of identifiable net assets acquired in a business combination[162].

2020 年年度报告 公司代码：600387 公司简称：海越能源 海越能源集团股份有限公司 2020 年年度报告 1 / 195 2020 年年度报告 重要提示 三、 中审众环会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人王彬、主管会计工作负责人王彬 及会计机构负责人（会计主管人员）高 阔声明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 根据中审众环会计师事务所（特殊普通合伙）的审计，2020年度母公司实现净利润 50,333,519.92元,根据公司章程按母公司净利润提取法定盈余公积5,033,351.99元，加上年初未 分 配利润 716,424,564.15 元及公 司对联营 企业处 置其他权 益工具投 资 对 应确认的 利得 68,706,735.00元，2020年度可供股东分配的利润为830,431,467.08元。建议以权益分派实施时股 权登记日的总股本为基数，每10股派发现金股利0.54元（含税），根据本议案审议之日公司总股 本468,144,464股计算，共计派发25,279,801.05元，剩 ...

Financial Performance - Operating revenue decreased by 14.00% to CNY 1,614,484,219.00 year-on-year[7] - Net profit attributable to shareholders decreased by 42.91% to CNY 11,064,408.24 compared to the same period last year[7] - Basic earnings per share decreased by 50.00% to CNY 0.02[7] - The weighted average return on net assets decreased by 0.29 percentage points to 0.35%[7] - Total operating revenue for Q1 2021 was CNY 1,614,484,219, a decrease of 14.0% compared to CNY 1,877,398,061 in Q1 2020[24] - Net profit for Q1 2021 was CNY 11,892,565.82, a decline of 37.0% from CNY 18,925,487.72 in Q1 2020[25] - Earnings per share for Q1 2021 were CNY 0.02, compared to CNY 0.04 in Q1 2020[26] - The company reported a decrease in financial expenses, with a total of CNY 5,450,275.11 in Q1 2021 compared to a gain of CNY 5,648,090.91 in Q1 2020[24] - Investment income for Q1 2021 was CNY 1,969,917.21, down 76.9% from CNY 8,525,000.85 in Q1 2020[24] - Other income for Q1 2021 was CNY 667,153.76, a decrease from CNY 1,594,200.59 in Q1 2020[24] Cash Flow - Net cash flow from operating activities showed a significant decline of 4,088.99% to -CNY 1,133,497,825.95[7] - Net cash flow from operating activities was negative at -¥1,133,497,825.95, a significant decline from -¥27,058,976.96, mainly due to increased payments to shareholders[16] - Net cash flow from investing activities was negative at -¥41,630,918.30, compared to a positive cash flow of ¥4,764,418.66 in the previous year, due to new investments by Haiyue Asset Management[16] - Net cash flow from financing activities decreased by 67.54% to ¥42,585,262.27 from ¥131,183,182.00, primarily due to cash received from the release of guarantees in the previous period[16] - The net cash outflow from operating activities was ¥1,133,497,825.95 in Q1 2021, significantly higher than the outflow of ¥27,058,976.96 in Q1 2020[31] - The company reported a net cash flow from investment activities of -¥41,630,918.30 in Q1 2021, compared to a positive cash flow of ¥4,764,418.66 in Q1 2020[31] - Cash flow from financing activities in Q1 2021 was ¥42,585,262.27, down from ¥131,183,182.00 in Q1 2020[32] Assets and Liabilities - Total assets increased by 5.40% to CNY 4,337,465,960.48 compared to the end of the previous year[7] - Total liabilities reached CNY 960,223,473.57, up from CNY 792,273,636.35, marking a growth of around 21.2%[20] - Current liabilities rose to CNY 755,185,558.41, compared to CNY 599,505,396.17, indicating an increase of approximately 25.9%[20] - Non-current assets totaled CNY 1,629,418,301.67, an increase from CNY 1,530,614,676.00, reflecting a growth of about 6.5%[19] - Cash and cash equivalents decreased by 89.69% to ¥130,153,259.17 from ¥1,262,670,331.59, primarily due to increased payments to shareholders by the parent company Haiyue Energy and its wholly-owned subsidiary Beifang Petroleum[14] - Accounts receivable increased by 53.03% to ¥157,284,019.36 from ¥102,778,887.90, mainly due to an increase in receivables from Zhuhai Haiyue Energy[14] - Inventory increased by 118.95% to ¥76,364,042.58 from ¥34,877,675.52, primarily due to inventory accumulation at Zhuhai Haiyue Energy[15] - Total assets amounted to CNY 4,115,055,598.50, with current assets at CNY 2,584,440,922.50 and non-current assets at CNY 1,530,614,676.00[37] - Total liabilities reached CNY 792,273,636.35, with current liabilities at CNY 599,505,396.17 and non-current liabilities at CNY 192,768,240.18[38] Shareholder Information - The number of shareholders at the end of the reporting period was 25,734[11] - The largest shareholder, Tongchuan Huinengxin Energy Co., Ltd., holds 19.21% of the shares[11] - The total equity attributable to shareholders increased to CNY 2,638,603,122.20 in Q1 2021 from CNY 2,593,835,480.91 in Q1 2020[24] Other Information - The company reported a non-recurring profit of CNY 2,173,819.18 for the period[9] - The company has not disclosed any new product or technology developments in this report[10] - The company experienced a credit impairment loss of CNY 2,042,956.39 in Q1 2021, compared to a gain of CNY 484,862.99 in Q1 2020[25] - The company did not apply the new leasing standards for retrospective adjustments[42] - The audit report was not applicable for this period[42]

2020 年第三季度报告 公司代码：600387 公司简称：海越能源 海越能源集团股份有限公司 2020 年第三季度报告 1 / 27 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 7 | | 四、 | 附录 | 10 | 2020 年第三季度报告 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人王彬、主管会计工作负责人王彬及会计机构负责人（会计主管人员）张涛保证季 度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 2020 年第三季度报告 3 / 27 单位：元 币种：人民币 项目 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 4,307,315,591.73 4,546,177,182.09 -5.25 归 ...

2020 年半年度报告 公司代码：600387 公司简称：海越能源 海越能源集团股份有限公司 2020 年半年度报告 1 / 172 2020 年半年度报告 重要提示 三、 本半年度报告未经审计。 无 六、 前瞻性陈述的风险声明 □适用 √不适用 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 是 九、 重大风险提示 无 十、 其他 □适用 √不适用 2 / 172 一、本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、 准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法 律责任。 二、 公司全体董事出席董事会会议。 四、 公司负责人邱国良、主管会计工作负责人周勇 及会计机构负责人（会计主管 人员）张涛声明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 | 第一节 | 释义 4 | | --- | --- | | 第二节 | 公司简介和主要财务指标 4 | | 第三节 | 公司业务概要 8 | | 第四节 | 经营情况的讨论与分析 9 | | 第 ...