浙江新化化工股份有限公司 投资者关系活动记录表 股票简称：新化股份 股票代码：603867 | --- | --- | --- | --- | |----------------------|------------------------------|--------------------------------------------------|---------------------| | | | | | | | 特定对象调研 | □分析师会议 | | | | □媒体采访 | □业绩说明会 | | | 投资者关系活动类别 | □新闻发布会 | □路演活动 | | | | □现场参观 | □其他（请文字说明） | | | | 申万宏源研究所 | 宋涛、赵文琪 | 海通自营 谢伟 | | 参与单位名称及 | 恒越基金 陈凯茜 | 同泰基金 王秀 | 浙商资管 王圆 | | 人员姓名 | 淳厚基金 廖辰轩 | 上海通怡投资有限公司 | 李科进 | | | 上海泽恒基金管理有限公司 | 杨彦曦 横华国际 | 张颖飞 | | | 世纪顶峰投资控股有限公司 | 张磊 | 上海河洲资管 李晨 | | 时间 | ...

Financial Performance - The company's operating revenue for Q3 2021 was ¥548,665,124.99, a decrease of 10.73% compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2021 was ¥12,669,235.13, down 60.65% year-on-year[5] - The basic earnings per share for Q3 2021 was ¥0.09, reflecting a decline of 60.87% compared to the previous year[6] - Net profit for the third quarter of 2021 was ¥121,639,791.89, a decrease from ¥167,449,261.62 in the same quarter of 2020, reflecting a decline of approximately 27.4%[21] - Earnings per share for the third quarter of 2021 were ¥0.78, down from ¥1.12 in the same quarter of 2020, showing a decrease of about 30.4%[22] Assets and Liabilities - The total assets at the end of Q3 2021 amounted to ¥2,681,227,407.82, representing a 5.62% increase from the end of the previous year[6] - Total assets amount to ¥2,681,227,407.82, compared to ¥2,538,560,985.17 at the end of 2020[16] - Total liabilities are reported at ¥878,921,197.54, an increase from ¥828,409,480.62 in the previous year[16] - The total liabilities as of the end of the third quarter of 2021 were ¥1,040,675,659.49, compared to ¥948,991,326.00 at the end of the previous year, representing an increase of approximately 9.7%[20] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥10,093,006.82 for the year-to-date, indicating a significant decrease of 106.77%[6] - The net cash flow from operating activities was -$10,093,006.82, a significant decrease compared to $148,980,551.32 in the same quarter last year[24] - Cash inflow from operating activities for the first three quarters of 2021 was ¥1,681,829,288.69, compared to ¥1,406,146,822.43 in 2020, marking an increase of approximately 19.5%[23] - The total cash outflow from operating activities was $1,691,922,295.51, compared to $1,257,166,271.11 in the same quarter last year[24] Shareholder Information - Total number of common shareholders at the end of the reporting period is 15,972[12] - The largest shareholder, JianDe State-owned Assets Management Co., holds 24,114,101 shares, representing 17.1% of total shares[12] - The company has a total of 2,000,048 unrestricted circulating shares held by Jiangsu Yin Yi Ba Investment Management Co., representing 1.42%[13] Investment and Income - The company’s investment income decreased by 53.98%, mainly due to a reduction in the amount invested in financial products[9] - The company reported a decrease in investment income, which was ¥6,783,660.79 for the third quarter of 2021, down from ¥14,739,162.14 in the same quarter of 2020, indicating a decline of approximately 54.0%[20] - The company experienced a 53.72% decrease in trading financial assets, attributed to a reduction in purchased financial products during the period[9] Research and Development - Research and development expenses for the third quarter of 2021 amounted to ¥63,647,719.29, up from ¥50,847,931.32 in the same quarter of 2020, indicating an increase of about 25.2%[20] Other Financial Metrics - The company has reported a total of 1,187,718,461.51 in non-current assets, up from 1,018,041,058.94 in the previous year[16] - The company’s accounts receivable stand at ¥240,284,781.92, up from ¥217,018,551.02 in the previous year[15] - The company’s inventory is valued at ¥279,479,590.08, an increase from ¥248,217,952.50 in the previous year[15] - The company’s total equity attributable to shareholders increased by 3.26% to ¥1,543,055,802.83 compared to the end of the previous year[6] - Total operating costs for the first three quarters of 2021 were ¥1,751,664,837.13, up from ¥1,509,145,613.97 in 2020, indicating an increase of about 16.1%[20]

2021 年半年度报告 公司代码：603867 公司简称：新化股份 浙江新化化工股份有限公司 2021 年半年度报告 1 / 140 2021 年半年度报告 重要提示 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 无 六、 前瞻性陈述的风险声明 否 十、 重大风险提示 本报告中对公司未来的经营展望，是公司根据当前的宏观经济政策、市场状况作出的预判和 计划，并不构成公司做出的业绩承诺，公司已在本报告中详细描述存在的风险因素，敬请查阅第 三节"管理层讨论与分析"中"五、其他披露事项"之"（一）可能面对的风险"部分的内容。 十一、 其他 √适用 □不适用 本报告所涉及的公司未来计划等前瞻性陈述，不构成公司对任何投资者及相关人士的实质承 诺，敬请广大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 □适用 √不适用 2 / 140 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 ...

Financial Performance - Operating revenue surged by 91.09% to CNY 673,726,791.65 year-on-year[5] - Net profit attributable to shareholders increased by 177.96% to CNY 56,703,649.13 compared to the same period last year[5] - The net profit after deducting non-recurring gains and losses rose by 279.41% to CNY 48,295,697.42[5] - Basic earnings per share reached CNY 0.41, up 173.33% from CNY 0.15 in the previous year[5] - The company reported a significant increase in other income, which rose by 130.86% to ¥6,488,472.11 from ¥2,810,591.99, mainly due to increased government subsidies received[13] - Investment income decreased by 46.89% to ¥3,766,389.27 from ¥7,092,091.41, primarily due to reduced financial investment returns[13] - Net profit for Q1 2021 was ¥61,250,927.19, representing a 213.5% increase from ¥19,508,714.35 in Q1 2020[28] - Basic earnings per share for Q1 2021 were ¥0.41, compared to ¥0.15 in Q1 2020[28] - The total profit for Q1 2021 was CNY 33,052,272.16, which is a 3.4% increase from CNY 29,989,725.08 in Q1 2020[30] Assets and Liabilities - Total assets increased by 5.04% to CNY 2,666,626,910.18 compared to the end of the previous year[5] - The company's total liabilities increased to ¥1,026,411,726.11 from ¥948,991,326.00, indicating a rise in financial obligations[21] - The company's total equity reached ¥1,640,215,184.07, up from ¥1,589,569,659.17, reflecting retained earnings growth[21] - Total assets as of March 31, 2021, amounted to ¥2,102,424,776.55, an increase from ¥2,041,311,270.04 at the end of 2020[25] - Total liabilities as of March 31, 2021, were ¥678,777,687.79, compared to ¥649,554,251.86 at the end of 2020[25] - Current assets totaled ¥1,282,355,921.18 as of March 31, 2021, slightly up from ¥1,274,603,803.70 at the end of 2020[24] - Non-current assets increased to ¥820,068,855.37 as of March 31, 2021, from ¥766,707,466.34 at the end of 2020[24] Cash Flow - Cash flow from operating activities showed a negative net amount of CNY -64,809,725.48, worsening by 84.81% compared to the previous year[5] - The net cash flow from operating activities was negative at -¥64,809,725.48, worsening by 84.81% from -¥35,068,302.86, primarily due to decreased sales collections[14] - In Q1 2021, the net cash flow from operating activities was -90,501,765.53, compared to -43,192,905.88 in Q1 2020, indicating a decline in operational cash flow[36] - Cash inflow from operating activities totaled 284,882,248.91 in Q1 2021, compared to 220,727,361.77 in Q1 2020, marking an increase of about 29%[36] - The cash outflow for purchasing goods and services in Q1 2021 was 303,906,125.72, compared to 207,071,924.50 in Q1 2020, representing a rise of approximately 46.5%[36] Expenses - Operating costs increased by 92.16% to ¥549,195,533.73 from ¥285,806,934.39, mainly due to increased sales volume and rising raw material prices[13] - Research and development expenses rose by 109.54% to ¥21,921,733.13 from ¥10,461,810.77, reflecting increased investment in R&D[13] - Research and development expenses for Q1 2021 were ¥21,921,733.13, significantly higher than ¥10,461,810.77 in Q1 2020[27] - The company incurred financial expenses of CNY -368,106.24, a significant improvement from CNY -1,338,003.55 in the previous year[30] - The company’s sales expenses decreased to CNY 2,464,823.78, down 76.7% from CNY 10,576,740.76 in Q1 2020[30] - The company’s tax expenses for Q1 2021 were CNY 3,429,557.28, slightly down from CNY 3,739,538.44 in Q1 2020[30] Shareholder Information - The number of shareholders reached 15,176, indicating a growing interest in the company[8] - The weighted average return on net assets improved by 2.21 percentage points to 3.72%[5]

Financial Performance - The company's operating revenue for 2020 was CNY 2,321,141,381.90, representing a 35.11% increase compared to CNY 1,717,987,561.37 in 2019[23] - The net profit attributable to shareholders for 2020 was CNY 205,547,882.93, a 66.44% increase from CNY 123,495,088.09 in 2019[23] - The net profit after deducting non-recurring gains and losses was CNY 180,142,152.58, which is a 61.11% increase compared to CNY 111,813,173.99 in 2019[23] - The basic earnings per share for 2020 were CNY 1.47, a 45.54% increase from CNY 1.01 in 2019[24] - The basic earnings per share after deducting non-recurring gains and losses increased by 41.76% to 1.29 RMB compared to the previous year[25] - The weighted average return on equity rose by 3.04 percentage points to 14.52%[25] - Total revenue for the year reached ¥1,842,980,861.47, a 51.41% increase compared to the previous year[59] - The company reported a year-on-year increase of 37.76% in operating costs for the chemical industry segment[104] Cash Flow and Assets - The net cash flow from operating activities decreased by 59.56% to CNY 95,306,728.48 from CNY 235,645,271.30 in 2019[23] - The total assets at the end of 2020 were CNY 2,538,560,985.17, reflecting a 15.63% increase from CNY 2,195,478,165.97 at the end of 2019[23] - The net assets attributable to shareholders increased by 11.23% to CNY 1,494,272,847.43 from CNY 1,343,368,224.52 in 2019[23] - The accounts receivable balance grew by 88.35% to ¥217,018,551.02, indicating improved sales performance[68] Dividends and Shareholder Commitments - The company plans to distribute a cash dividend of CNY 4.5 per 10 shares, totaling CNY 63,405,000, subject to shareholder approval[5] - The company’s cash dividend distribution plan reflects a payout ratio of 30.89% of net profit for the year 2020[123] - Major shareholders and executives have committed not to transfer or manage their shares for 36 months post-IPO, with a maximum of 25% transfer allowed annually thereafter[128] Research and Development - The company’s R&D expenses increased by 45.48% to CNY 84,901,483.69, reflecting its commitment to innovation and technology development[51] - The company achieved a research and development investment of 84.9 million RMB, completing 68 projects related to new product trials, process improvements, and safety enhancements[92] - The number of R&D personnel was 118, making up 13.13% of the total workforce[64] Market and Product Development - The company aims to enhance its product offerings in fine chemicals, focusing on low-carbon fatty amines and organic solvents[35] - The company has the largest production capacity of isopropylamine in China and ranks among the top globally in low-carbon fatty amine production[40] - The company is focusing on innovation and green sustainable development as part of its strategic goals for the future[79] - The company plans to continue expanding its product lines and market reach, focusing on innovation in chemical products[56] Environmental and Safety Management - The company has implemented comprehensive safety and environmental management measures, ensuring compliance with regulations and enhancing operational efficiency[48] - The company is classified as a key pollutant discharge unit and has reported its environmental protection measures[180] - The company has made significant efforts in environmental protection, including compliance with the "Boiler Air Pollutants Emission Standards"[182] - The company has established a comprehensive management system for quality, environment, and occupational health to improve safety standards[116] Risks and Challenges - The company faces risks from rising environmental protection standards, which may increase operational costs and impact profitability due to higher investments in environmental management[117] - The company is exposed to raw material price fluctuations, particularly linked to global oil prices, which could affect gross margins if product prices do not adjust accordingly[118] - The company has established provisions for bad debts in accordance with accounting policies, but increasing accounts receivable could lead to further liquidity risks[119] Corporate Governance and Compliance - The company has not reported any non-operational fund occupation by controlling shareholders or related parties[7] - The company has provided a risk statement regarding forward-looking statements, emphasizing that future plans do not constitute performance commitments[9] - The company has not encountered any major litigation or arbitration matters during the reporting period[157] Community Engagement and Social Responsibility - The company made a total of 950,000 yuan in various public welfare expenditures in 2020, including 650,000 yuan for pandemic relief donations[179] - The company has actively engaged in community support and environmental initiatives as part of its corporate social responsibility strategy[179]

2020 年第三季度报告 公司代码：603867 公司简称：新化股份 浙江新化化工股份有限公司 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 | 6 | | 四、 | 附录 | 8 | 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 公司负责人胡健、主管会计工作负责人洪益琴及会计机构负责人（会计主管人员）洪益琴保 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 3 / 27 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 2,487,796,252.70 2,195,478,165.97 13.31 归属于上市公司 股东的净资产 1 ...

2020 年半年度报告 公司代码：603867 公司简称：新化股份 浙江新化化工股份有限公司 2020 年半年度报告 1 / 156 2020 年半年度报告 重要提示 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 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告所涉及的公司未来计划等前瞻性陈述，不构成公司对任何投资者及相关人士的实质承 诺，敬请广大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、 重大风险提示 公司已在本报告中详细描述存在的风险因素，敬请查阅"第四节经营情况的讨论与分析"中" 三、其他披露事项"中"（二）可能面对的风险"部分的内容。 十、 其他 □适用 √不适用 2 / 156 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。 三、 本半年度报告未经审计。 四、 公司负责人胡健、主管会计工作负责人洪益琴及会计机构负责人（会计主管人员）洪 ...

Financial Performance - Operating income fell by 35.10% to CNY 352,579,131.13, down from CNY 543,290,219.75 in the same period last year[5] - Net profit attributable to shareholders decreased by 49.78% to CNY 20,399,880.12, compared to CNY 40,621,707.54 in the previous year[5] - Basic and diluted earnings per share decreased by 61.54% to CNY 0.15 per share[5] - Operating profit fell to CNY 22.79 million, down 60.11% from CNY 57.13 million year-on-year[12] - Net profit decreased by 58.89% to CNY 19.51 million, compared to CNY 47.45 million in the previous year[13] - The company reported a total profit of CNY 29,989,725.08, a decrease of 13.5% from CNY 34,611,079.81 in Q1 2019[28] Cash Flow - Cash flow from operating activities showed a significant decline of 242.81%, resulting in a net cash outflow of CNY 35,068,302.86[5] - Cash flow from operating activities showed a net outflow of CNY 35.07 million, a decline of 242.81% from a net inflow of CNY 24.56 million in the same period last year[13] - The company reported a cash inflow from operating activities of ¥266,442,677.98 in Q1 2020, down 36.9% from ¥422,185,359.24 in Q1 2019[30] - Net cash flow from operating activities was -CNY 43,192,905.88 in Q1 2020, compared to -CNY 36,389,222.42 in Q1 2019, indicating a worsening performance year-over-year[33] - The company reported a net cash decrease of CNY 58,892,013.13 in Q1 2020, compared to a decrease of CNY 62,231,940.64 in Q1 2019, indicating a slight improvement in cash management[34] Assets and Liabilities - Total assets decreased by 1.13% to CNY 2,170,599,801.91 compared to the end of the previous year[5] - Accounts receivable increased by 45.38% to CNY 167,507,914.36 due to reduced sales collections impacted by the pandemic[11] - Other non-current assets rose by 52.62% to CNY 28,549,331.81, primarily due to increased prepayments for equipment purchases[11] - Total liabilities reached CNY 774,083,008.43, with current liabilities at CNY 693,672,558.79 and non-current liabilities at CNY 80,410,449.64[37] - The company’s total liabilities to total assets ratio stands at approximately 35.3%[37] Shareholder Information - The number of shareholders reached 14,054, with the largest shareholder holding 17.22% of the shares[9] - Total equity reached approximately 1.28 billion, indicating strong financial health[41] - Unallocated profits amounted to approximately 556.8 million, reflecting retained earnings[41] Government Support and Subsidies - The company received government subsidies amounting to CNY 2,810,591.99, which are closely related to its normal business operations[8] Taxation - Tax expenses decreased by 74.76% to CNY 2.40 million, primarily due to the recognition of deferred tax assets[13] - The company experienced a 250.79% increase in payable taxes, rising to CNY 5.96 million, attributed to reduced deductions for fixed asset investments[12] - The company reported a tax expense of ¥3,739,538.44 for Q1 2020, down from ¥4,414,715.51 in Q1 2019, reflecting a decrease of 15.3%[28] Investment and Expenses - The company reported a significant reduction in financial expenses, down 87.08% to CNY 764,229 from CNY 5.91 million year-on-year[12] - Research and development expenses for Q1 2020 were ¥7,527,218.81, a decrease of 26.5% compared to ¥10,237,389.70 in Q1 2019[28] - The company experienced a decrease in sales expenses, which were ¥10,576,740.76 in Q1 2020, down from ¥13,729,266.93 in Q1 2019, indicating a reduction of 22.5%[28]

Financial Performance - The company's operating revenue for 2019 was ¥1,717,987,561.37, a decrease of 23.04% compared to ¥2,232,215,716.86 in 2018[21] - The net profit attributable to shareholders for 2019 was ¥123,495,088.09, down 29.24% from ¥174,536,081.28 in 2018[21] - The net profit after deducting non-recurring gains and losses was ¥111,813,173.99, a decrease of 30.46% compared to ¥160,790,346.98 in 2018[21] - Basic earnings per share decreased by 39.16% to CNY 1.01 compared to CNY 1.66 in the previous year[23] - Net profit attributable to shareholders decreased by 29.24% year-on-year, while net profit excluding non-recurring gains and losses fell by 30.46%[24] - The weighted average return on equity decreased by 13.11 percentage points to 11.48% from 24.59% in the previous year[23] - The gross profit margin increased to 23.54%, up from 21.66% year-on-year[52] - The operating costs decreased by 24.88% to 1,313,604,274.24 CNY, reflecting the impact of production halts[52] - The company achieved a significant reduction in financial expenses by 49.52%, amounting to CNY 8,244,065.90[65] Cash Flow and Assets - The cash flow from operating activities for 2019 was ¥235,645,271.30, an increase of 14.53% from ¥205,758,634.31 in 2018[21] - The total assets at the end of 2019 were ¥2,195,478,165.97, representing a 27.30% increase from ¥1,724,618,109.01 at the end of 2018[21] - The net assets attributable to shareholders increased by 70.03% to ¥1,343,368,224.52 from ¥790,089,651.01 in 2018[21] - The company reported a significant decrease in cash received from sales, leading to a reduction in sales revenue[68] - Cash received from investment activities increased to ¥125.7 million, marking a 100% increase compared to the previous period[68] - The company’s fixed asset and intangible asset purchases rose by 50.16% to ¥76.26 million[68] - Accounts receivable decreased by 37.93% to ¥115.22 million, attributed to a decline in operating income[71] Production and Operations - The company focuses on the production of fatty amines, organic solvents, and fine chemical products, emphasizing innovation and environmental sustainability[32] - The company operates under a production model that aligns production with sales plans, ensuring timely delivery to customers through multi-department collaboration[35] - The production of key products like fatty amines and organic solvents saw a decline in sales volume, with fatty amines sales down by 0.19%[58] - The company experienced a significant impact on production due to the March 21 explosion in Jiangsu, leading to a halt in production for several subsidiaries[93] - The company is gradually restoring production at Jiangsu Xinrui following the "3.21 explosion" incident, with partial resumption of operations[48] Research and Development - The total R&D expenditure for the period was CNY 58,361,186.54, accounting for 3.40% of total revenue[66] - The company has established a strong R&D platform, recognized as a national key high-tech enterprise, and has undertaken multiple national and provincial technology projects[85] - The company has applied for 8 invention patents and 5 utility model patents in 2019, with 3 invention patents and 10 utility model patents granted by the end of the year, totaling 35 invention patents and 20 utility model patents[86] Market Position and Strategy - The company has a strong market position in the fatty amine sector, with a large production capacity and long-term partnerships with major agricultural chemical companies[41] - The company aims for high-quality development and strategic expansion, particularly in its Ningxia development base, to enhance performance in the face of new market conditions[46] - The company aims to enhance its core business in fatty amines, organic solvents, and flavors, focusing on low-cost and technological innovation to maintain market leadership[108] Environmental and Social Responsibility - The company has implemented environmental protection measures, complying with pollution discharge standards[182] - The company has committed to social responsibility, contributing to local economic development and being recognized as a top taxpayer in Jiande City[180] - The company actively participates in charitable activities, including donations and community building initiatives[181] - The company has established a comprehensive solid waste management system, ensuring hazardous waste is disposed of by qualified units and general solid waste is utilized appropriately[187] Shareholder Commitments and Governance - Major shareholders holding over 5% of the company's shares have committed to not transferring or managing their shares for 36 months post-IPO[124] - Shareholders have agreed to limit their annual share transfers to no more than 25% of their total holdings during their tenure as directors or senior management[126] - The company commits to minimizing related party transactions to protect the interests of all shareholders[132] - The company will compensate investors for losses caused by false statements or omissions in the IPO prospectus according to relevant laws[135] Compliance and Risk Management - The company has no major litigation or arbitration matters during the reporting period[166] - The company has no significant accounting errors to correct for the reporting period[162] - The company faces risks related to environmental policies and safety, which may require increased investment in environmental protection facilities, potentially impacting profitability[111] - The company is exposed to raw material price volatility risks, as the cost of basic chemical raw materials is closely linked to oil prices and market supply-demand dynamics[112]

2019 年第三季度报告 公司代码：603867 公司简称：新化股份 浙江新化化工股份有限公司 2019 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 | 5 | | 四、 | 附录 | 8 | 2019 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 公司负责人胡健、主管会计工作负责人洪益琴及会计机构负责人（会计主管人员）洪益琴保 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 3 / 27 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年 度末增减(%) 总资产 2,087,070,213.50 1,724,618,109.01 21.02 归属于上市公司股东的净资产 1, ...