浙江东方:2020年第三季度报告

来源:巨灵信息 2020-10-31 00:00:00
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    公司代码:600120 公司简称:浙江东方
    
    浙江东方金融控股集团股份有限公司
    
    2020年第三季度报告
    
    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
    
    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公司负责人金朝萍、主管会计工作负责人王正甲及会计机构负责人(会计主管人员)胡海涛
    
    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
    
    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                         27,054,113,739.39       21,766,826,614.57                    24.29
     归属于上市公司股东的净资产     13,577,582,079.92       11,323,636,520.86                    19.90
                                    年初至报告期末      上年初至上年报告期末      比上年同期增减(%)
                                       (1-9月)             (1-9月)
     经营活动产生的现金流量净额       -584,376,144.22         -738,324,115.01                    20.85
                                    年初至报告期末      上年初至上年报告期末       比上年同期增减
                                       (1-9月)             (1-9月)                  (%)
     营业收入                       10,423,871,445.74        8,197,050,426.57                    27.17
     利息收入                           37,973,976.11           90,139,968.30                   -57.87
     手续费及佣金收入                  612,117,451.89          629,423,026.05                    -2.75
     归属于上市公司股东的净利润        638,272,989.18          614,190,427.59                     3.92
     归属于上市公司股东的扣除非        579,845,565.28          438,985,000.07                    32.09
     经常性损益的净利润
     加权平均净资产收益率(%)                   5.12                    6.10        减少0.98个百分点
     基本每股收益(元/股)                       0.29                    0.28                     3.57
     稀释每股收益(元/股)                       0.29                    0.28                     3.57
    
    
    本期利润总额86,671.66万元,较上年同期的92,136.06万元略有下降,主要系受资本市场波动影响,公司持有的以公允价值计量且变动计入当期损益的股票类金融资产公允价值变动收益和处置收益较上年同期下降所致。本期确认的相关公允价值变动收益为24,667.28万元;上年同期确认公允价值变动收益为28,336.89万元,处置收益为2,036.81万元。剔除上述影响,本期公司实现利润总额为62,004.38万元,较上年同期61,762.36万元略有增长。
    
    非经常性损益项目和金额
    
    √适用□不适用
    
    单位:元 币种:人民币
    
                         项目                          本期金额       年初至报告期末       说明
                                                      (7-9月)      金额(1-9月)
     非流动资产处置损益                                 -103,666.01      -187,413.08
     越权审批,或无正式批准文件,或偶发性的税收返
     还、减免
     计入当期损益的政府补助,但与公司正常经营业务      7,589,253.34    13,170,706.98
     密切相关,符合国家政策规定、按照一定标准定额
     或定量持续享受的政府补助除外
     计入当期损益的对非金融企业收取的资金占用费                         31,153,156.88
     企业取得子公司、联营企业及合营企业的投资成本
     小于取得投资时应享有被投资单位可辨认净资产公
     允价值产生的收益
     非货币性资产交换损益
     委托他人投资或管理资产的损益
     因不可抗力因素,如遭受自然灾害而计提的各项资
     产减值准备
     债务重组损益
     企业重组费用,如安置职工的支出、整合费用等
     交易价格显失公允的交易产生的超过公允价值部分
     的损益
     同一控制下企业合并产生的子公司期初至合并日的
     当期净损益
     与公司正常经营业务无关的或有事项产生的损益
     除同公司正常经营业务相关的有效套期保值业务        5,726,810.75     8,225,172.17
     外,持有交易性金融资产、衍生金融资产、交易性
     金融负债、衍生金融负债产生的公允价值变动损益,
     以及处置交易性金融资产、衍生金融资产、交易性
     金融负债、衍生金融负债和其他债权投资取得的投
     资收益
     单独进行减值测试的应收款项、合同资产减值准备                       47,620,715.99
     转回
     对外委托贷款取得的损益
     采用公允价值模式进行后续计量的投资性房地产公
     允价值变动产生的损益
     根据税收、会计等法律、法规的要求对当期损益进
     行一次性调整对当期损益的影响
     受托经营取得的托管费收入
     除上述各项之外的其他营业外收入和支出               -387,950.26      -183,883.42
     其他符合非经常性损益定义的损益项目                                 -2,042,299.36
     少数股东权益影响额(税后)                       -1,550,588.59   -26,315,947.88
     所得税影响额                                     -4,001,804.96   -13,012,784.38
                         合计                          7,272,054.27    58,427,423.90
    
    
    2.2截止报告期末的股东总数、前十名股东、前十名流通股东(或无限售条件股东)持股情况表
    
    单位:股
    
     股东总数(户)                                                                               49,940
                                              前十名股东持股情况
            股东名称         期末持股数量   比例(%)   持有有限售条    质押或冻结情况        股东性质
            (全称)                                   件股份数量    股份状态    数量
     浙江省国际贸易集团有    1,077,825,084    48.38              0     无                  国有法人
     限公司
     中国证券金融股份有限      109,170,861     4.90              0    未知                   未知
     公司
     浙江浙盐控股有限公司       77,338,789     3.47              0    未知                 国有法人
     中央汇金资产管理有限       57,184,612     2.57              0    未知                   未知
     责任公司
     芜湖华融融斌投资中心       18,888,408     0.85              0    未知                   未知
     (有限合伙)
     嘉实基金-农业银行-       15,126,279     0.68              0                           未知
     嘉实中证金融资产管理                                             未知
     计划
     吴晓阳                     10,940,199     0.49              0    未知                   未知
     香港中央结算有限公司       10,381,816     0.47              0    未知                   未知
     温州启元资产管理有限       10,161,719     0.46              0                           未知
     公司-启元尊享1号私                                              未知
     募证券投资基金
     王新                       10,113,000     0.45              0    未知                   未知
                                         前十名无限售条件股东持股情况
     股东名称                              持有无限售条件流通股的数量            股份种类及数量
                                                                              种类             数量
     浙江省国际贸易集团有限公司                         1,077,825,084   人民币普通股    1,077,825,084
     中国证券金融股份有限公司                             109,170,861   人民币普通股      109,170,861
     浙江浙盐控股有限公司                                  77,338,789   人民币普通股       77,338,789
     中央汇金资产管理有限责任公司                          57,184,612   人民币普通股       57,184,612
     芜湖华融融斌投资中心(有限合伙)                      18,888,408   人民币普通股       18,888,408
     嘉实基金-农业银行-嘉实中证金融资                    15,126,279   人民币普通股       15,126,279
     产管理计划
     吴晓阳                                                10,940,199   人民币普通股       10,940,199
     香港中央结算有限公司                                  10,381,816   人民币普通股       10,381,816
     温州启元资产管理有限公司-启元尊享1                   10,161,719   人民币普通股       10,161,719
     号私募证券投资基金
     王新                                                  10,113,000   人民币普通股       10,113,000
     上述股东关联关系或一致行动的说明     未知上述其他股东是否存在关联关系或属于一致行动人。
    
    
    2.3截止报告期末的优先股股东总数、前十名优先股股东、前十名优先股无限售条件股东持股情
    
    况表□适用√不适用三、重要事项
    
    3.1公司主要会计报表项目、财务指标重大变动的情况及原因
    
    √适用□不适用
    
    3.1.1资产负债表项目变动情况
    
           项目            期末数            期初数        增减(%)                  原因
     应收款项融资        29,495,552.11       3,895,261.99    657.22  主要系公司及子公司应收银行承兑汇票
                                                                     增加
     预付款项           134,743,475.19      92,623,448.39     45.47  主要系子公司预付采购款增加
     其他应收款         132,280,610.06     245,566,898.70    -46.13  主要系本期系本期应收的资金拆借款减
                                                                     少
     买入返售金融资     677,892,786.29     283,685,246.44    138.96  主要系子公司银行间债券逆回购业务增
     产                                                              加
     存货             1,199,319,923.71     618,819,357.22     93.81  主要系本期采购的存货增加
     一年内到期的非      40,874,520.54     141,313,996.04    -71.08  主要系一年内到期的债权投资减少
     流动资产
     其他流动资产     3,465,485,210.64   2,604,291,070.50     33.07  主要系子公司应收货币保证金余额增加
     债权投资           368,582,187.84     203,358,124.93     81.25  主要系本期债权投资增加
     其他权益工具投   5,409,080,496.20   3,105,628,374.20     74.17  主要系其他权益工具公允价值较期初增
     资                                                              加
                                                                     主要系公司及子公司投建的浙江国贸商
     固定资产           608,256,293.52     114,161,267.39    432.80  业金融总部大楼达到预定可使用状态,转
                                                                     入固定资产
     在建工程               931,505.20     425,049,290.05    -99.78  同上
     交易性金融负债      16,688,771.69      26,604,712.09    -37.27  主要系期末结构化主体其他投资者享有
                                                                     的份额减少
     应付票据            88,626,100.00       6,425,080.95  1,279.38  主要系期末应付银行承兑汇票增加
                                                                     根据新收入准则,将原列本项目核算的承
     预收款项            26,908,259.66     205,590,815.68    -86.91  担履约义务的预收款项改列合同负债项
                                                                     目
     合同负债           272,358,491.95                               同上
     一年内到期的非     541,614,816.99      42,955,601.56  1,160.87  主要系一年内到期的长期借款增加
     流动负债
     其他流动负债     4,128,058,326.37   3,030,173,671.85     36.23  主要系子公司应付货币保证金和应付质
                                                                      押保证金增加
     长期借款           248,407,201.30     952,341,918.12    -73.92  主要系长期银行借款减少
     应付债券         1,531,606,388.88                               主要系本期发行公司债券并计提利息
     长期应付款         254,850,152.24     406,265,995.48    -37.27  主要系应付资产证券化融资款减少
     递延所得税负债   1,671,990,765.12   1,018,600,368.38     64.15  主要系其他权益工具投资公允价值增加
                                                                      导致确认的递延所得税负债增加
    
    
    3.1.2利润表项目变动情况
    
           项目           本报告期          上年同期       增减(%)                   原因
     利息收入            37,973,976.11     90,139,968.30     -57.87  主要系子公司因金融同业利率下降导致
                                                                      的利息收入下降
     营业成本         9,886,710,283.06  7,496,547,285.25      31.88  主要系本期销售规模增加
     利息支出                              33,931,044.71    -100.00  主要系归还拆入资金导致利息支出减少
     税金及附加          11,711,926.48     37,612,441.50     -68.86  主要系本期房地产销售收入减少,导致土
                                                                      地增值税减少
     销售费用           249,377,550.18    188,129,374.24      32.56  主要系公司及子公司本期开展原油业务
                                                                      导致仓储费增加
     财务费用           104,257,407.28     55,488,117.50      87.89  主要系本期利息支出和汇兑损失增加
     其他收益            11,731,300.05      6,956,072.72      68.65  主要系本期收到的与收益相关的政府补
                                                                      助增加
     投资收益(损失以   405,294,660.68    143,857,598.99     181.73  主要系本期债务工具收益、期货合约平仓
     “-”号填列)                                                   收益、权益法投资收益增加
     信用减值损失(损                                                 主要系本期收回的以前年度已计提坏账
     失以“-”号填列)   5,328,810.05    -22,462,537.40    -123.72  准备的应收款项增加及计提的应收款项
                                                                      坏账准备减少
     资产减值损失(损  -118,938,144.14     -2,402,743.49   4,850.10  主要系本期计提的存货跌价准备增加
     失以“-”号填列)
    
    
    3.1.3现金流量表项目变动情况
    
            项目             本报告期           上年同期       增减(%)                 原因
     经营活动产生的现     -584,376,144.22    -738,324,115.01      20.85  主要系子公司融资租赁业务投放减缓
     金流量净额                                                          所致
     投资活动产生的现     -173,649,747.99    -207,778,624.83     -16.43  主要系公司本期收回投资收到的现金
     金流量净额                                                          增加
     筹资活动产生的现      921,884,017.78     754,755,353.14      22.14  主要系公司本期发行债券收到的现金
     金流量净额                                                          增加
    
    
    3.2重要事项进展情况及其影响和解决方案的分析说明
    
    □适用√不适用
    
    3.3报告期内超期未履行完毕的承诺事项
    
    □适用√不适用
    
    3.4预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动的警
    
    示及原因说明□适用√不适用
    
       公司名称     浙江东方金融控股
                    集团股份有限公司
      法定代表人         金朝萍
         日期      2020年10月30日
    
    
    四、附录
    
    4.1财务报表
    
    合并资产负债表
    
    2020年9月30日
    
    编制单位:浙江东方金融控股集团股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                          项目                          2020年9月30日           2019年12月31日
     流动资产:
       货币资金                                            2,805,374,713.42        2,494,390,641.90
       结算备付金
       拆出资金
       交易性金融资产                                      3,235,232,081.71        2,669,168,806.84
       衍生金融资产
       应收票据
       应收账款                                              352,899,956.67          289,502,145.52
       应收款项融资                                           29,495,552.11            3,895,261.99
       预付款项                                              134,743,475.19           92,623,448.39
       应收保费
       应收分保账款
       应收分保合同准备金
       其他应收款                                            132,280,610.06          245,566,898.70
       其中:应收利息                                         65,956,839.65           79,987,043.52
             应收股利                                                                 19,971,322.80
       买入返售金融资产                                      677,892,786.29          283,685,246.44
       存货                                                1,199,319,923.71          618,819,357.22
       合同资产
       持有待售资产
       一年内到期的非流动资产                                 40,874,520.54          141,313,996.04
       其他流动资产                                        3,465,485,210.64        2,604,291,070.50
         流动资产合计                                     12,073,598,830.34        9,443,256,873.54
     非流动资产:
       发放贷款和垫款
       债权投资                                              368,582,187.84          203,358,124.93
       其他债权投资
       长期应收款                                          3,975,970,539.04        3,769,336,948.09
       长期股权投资                                        2,355,334,619.00        2,342,992,284.60
       其他权益工具投资                                    5,409,080,496.20        3,105,628,374.20
       其他非流动金融资产                                  1,388,350,045.95        1,545,177,710.07
       投资性房地产                                           46,719,859.52           48,441,614.37
       固定资产                                              608,256,293.52          114,161,267.39
       在建工程                                                  931,505.20          425,049,290.05
       生产性生物资产
       油气资产
       使用权资产
       无形资产                                              468,378,612.68          484,411,255.09
       开发支出
       商誉
       长期待摊费用                                            8,992,250.94           10,002,584.95
       递延所得税资产                                        349,918,499.16          275,010,287.29
       其他非流动资产
         非流动资产合计                                   14,980,514,909.05       12,323,569,741.03
           资产总计                                       27,054,113,739.39       21,766,826,614.57
     流动负债:
       短期借款                                            2,225,711,409.88        2,306,456,006.76
       向中央银行借款
       拆入资金
       交易性金融负债                                         16,688,771.69           26,604,712.09
       衍生金融负债                                                                    7,416,060.00
       应付票据                                               88,626,100.00            6,425,080.95
       应付账款                                              501,377,319.97          563,794,512.72
       预收款项                                               26,908,259.66          205,590,815.68
       合同负债                                              272,358,491.95
       卖出回购金融资产款
       吸收存款及同业存放
       代理买卖证券款
       代理承销证券款
       应付职工薪酬                                          359,870,061.68          303,603,128.13
       应交税费                                              288,792,301.24          335,169,350.80
       其他应付款                                            423,866,700.88          375,188,801.91
       其中:应付利息
             应付股利                                            174,420.00              174,420.00
       应付手续费及佣金
       应付分保账款
       持有待售负债
       一年内到期的非流动负债                                541,614,816.99           42,955,601.56
       其他流动负债                                        4,128,058,326.37        3,030,173,671.85
         流动负债合计                                      8,873,872,560.31        7,203,377,742.45
     非流动负债:
       保险合同准备金
       长期借款                                              248,407,201.30          952,341,918.12
       应付债券                                            1,531,606,388.88
       其中:优先股
             永续债
       租赁负债
       长期应付款                                            254,850,152.24          406,265,995.48
       长期应付职工薪酬
       预计负债                                              105,548,954.64          103,506,655.28
       递延收益                                                  438,936.32              646,853.60
       递延所得税负债                                      1,671,990,765.12        1,018,600,368.38
       其他非流动负债
         非流动负债合计                                    3,812,842,398.50        2,481,361,790.86
           负债合计                                       12,686,714,958.81        9,684,739,533.31
     所有者权益(或股东权益):
       实收资本(或股本)                                  2,227,940,862.00        1,591,386,330.00
       其他权益工具
       其中:优先股
             永续债
       资本公积                                              899,461,128.72        1,218,966,914.82
       减:库存股
       其他综合收益                                        3,669,201,930.83        1,956,817,661.05
       专项储备
       盈余公积                                              505,070,056.79          505,070,056.79
       一般风险准备                                           84,507,413.28           84,507,413.28
       未分配利润                                          6,191,400,688.30        5,966,888,144.92
       归属于母公司所有者权益(或股东权益)合计           13,577,582,079.92       11,323,636,520.86
       少数股东权益                                          789,816,700.66          758,450,560.40
         所有者权益(或股东权益)合计                     14,367,398,780.58       12,082,087,081.26
           负债和所有者权益(或股东权益)总计             27,054,113,739.39       21,766,826,614.57
    
    
    法定代表人:金朝萍 主管会计工作负责人:王正甲 会计机构负责人:胡海涛
    
    母公司资产负债表
    
    2020年9月30日
    
    编制单位:浙江东方金融控股集团股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                           项目                          2020年9月30日           2019年12月31日
     流动资产:
       货币资金                                               368,085,934.52          302,276,139.92
       交易性金融资产                                       1,652,749,951.00        1,323,663,688.43
       衍生金融资产
       应收票据
       应收账款                                                   971,609.15            1,321,779.44
       应收款项融资                                               759,563.03
       预付款项                                                 9,958,405.86            4,032,407.39
       其他应收款                                           2,305,674,141.08        2,044,358,868.54
       其中:应收利息
             应收股利                                                                  19,971,322.80
       存货                                                   540,102,238.72          246,701,680.59
       合同资产
       持有待售资产
       一年内到期的非流动资产
       其他流动资产                                           447,441,828.31          496,104,277.44
         流动资产合计                                       5,325,743,671.67        4,418,458,841.75
     非流动资产:
       债权投资
       其他债权投资
       长期应收款
       长期股权投资                                         5,951,154,340.04        5,639,691,027.43
       其他权益工具投资                                     5,406,066,646.20        3,102,614,524.20
       其他非流动金融资产                                   1,082,191,563.73          932,198,815.00
       投资性房地产                                            41,379,620.65           43,565,788.51
       固定资产                                               384,777,388.99           25,992,764.82
       在建工程                                                   305,358.41          310,208,009.84
       生产性生物资产
       油气资产
       使用权资产
       无形资产                                               363,607,685.26          372,424,817.50
       开发支出
       商誉
       长期待摊费用
       递延所得税资产                                          38,766,146.85           30,125,921.38
       其他非流动资产
         非流动资产合计                                    13,268,248,750.13       10,456,821,668.68
           资产总计                                        18,593,992,421.80       14,875,280,510.43
     流动负债:
       短期借款                                             1,801,935,178.63        1,977,050,207.10
       交易性金融负债
       衍生金融负债
       应付票据
       应付账款                                                88,382,784.68           50,943,905.40
       预收款项                                                                            17,599.73
       合同负债                                                   243,626.78
       应付职工薪酬                                           135,502,462.68          139,869,646.18
       应交税费                                                27,655,549.62           12,221,828.31
       其他应付款                                             448,692,427.47          522,241,721.67
       其中:应付利息
             应付股利
       持有待售负债
       一年内到期的非流动负债                                                           2,203,210.88
       其他流动负债
         流动负债合计                                       2,502,412,029.86        2,704,548,119.27
     非流动负债:
       长期借款                                                                       346,999,772.57
       应付债券                                             1,531,606,388.88
       其中:优先股
             永续债
       租赁负债
       长期应付款
       长期应付职工薪酬
       预计负债
       递延收益
       递延所得税负债                                       1,667,555,907.56        1,016,581,996.78
       其他非流动负债
         非流动负债合计                                     3,199,162,296.44        1,363,581,769.35
           负债合计                                         5,701,574,326.30        4,068,129,888.62
     所有者权益(或股东权益):
       实收资本(或股本)                                   2,227,940,862.00        1,591,386,330.00
       其他权益工具
       其中:优先股
             永续债
       资本公积                                             1,294,148,392.12        1,612,425,658.12
       减:库存股
       其他综合收益                                         3,669,545,473.35        1,956,998,250.74
       专项储备
       盈余公积                                               505,070,056.79          505,070,056.79
       未分配利润                                           5,195,713,311.24        5,141,270,326.16
         所有者权益(或股东权益)合计                      12,892,418,095.50       10,807,150,621.81
           负债和所有者权益(或股东权益)总计              18,593,992,421.80       14,875,280,510.43
    
    
    法定代表人:金朝萍 主管会计工作负责人:王正甲 会计机构负责人:胡海涛
    
    合并利润表
    
    2020年1—9月
    
    编制单位:浙江东方金融控股集团股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
              项目             2020年第三季度    2019年第三季度    2020年前三季度     2019年前三季度
                                 (7-9月)         (7-9月)         (1-9月)          (1-9月)
     一、营业总收入           4,529,572,360.84  3,222,646,837.39  11,073,962,873.74  8,916,613,420.92
     其中:营业收入           4,316,039,337.04  2,985,699,042.35  10,423,871,445.74  8,197,050,426.57
           利息收入              18,058,846.71     27,181,808.04      37,973,976.11     90,139,968.30
           已赚保费
           手续费及佣金收入     195,474,177.09    209,765,987.00     612,117,451.89    629,423,026.05
     二、营业总成本           4,405,834,539.24  2,914,575,992.34  10,651,709,037.33  8,256,449,931.12
     其中:营业成本           4,084,961,842.13  2,620,520,920.69   9,886,710,283.06  7,496,547,285.25
           利息支出                                 9,838,888.89                        33,931,044.71
           手续费及佣金支出         970,457.79         34,470.56       1,015,993.42         91,323.46
           退保金
           赔付支出净额
           提取保险责任准备
     金净额
           保单红利支出
           分保费用
           税金及附加             2,473,940.12     27,105,266.63      11,711,926.48     37,612,441.50
           销售费用             130,490,924.76     72,231,598.96     249,377,550.18    188,129,374.24
           管理费用             140,437,904.76    164,024,885.41     398,333,201.95    444,650,344.46
           研发费用                 302,674.96                           302,674.96
           财务费用              46,196,794.72     20,819,961.20     104,257,407.28     55,488,117.50
           其中:利息费用        39,487,681.16     22,972,598.50      99,106,594.06     71,463,436.07
                 利息收入        12,331,636.60      5,012,814.99      19,649,418.90     12,181,242.96
       加:其他收益               6,149,846.41        847,583.39      11,731,300.05      6,956,072.72
           投资收益(损失以     152,445,668.49     24,691,118.05     405,294,660.68    143,857,598.99
     “-”号填列)
           其中:对联营企业和    30,512,779.53     17,970,604.04     128,397,903.28     48,727,861.52
     合营企业的投资收益
                 以摊余成本
     计量的金融资产终止确认
     收益
           汇兑收益(损失以
     “-”号填列)
           净敞口套期收益(损
     失以“-”号填列)
           公允价值变动收益     200,694,238.66     90,682,184.47     141,046,915.98    134,626,693.68
     (损失以“-”号填列)
           信用减值损失(损失   -23,981,461.76        651,034.67       5,328,810.05    -22,462,537.40
     以“-”号填列)
           资产减值损失(损失   -73,909,107.73     -7,031,396.12    -118,938,144.14     -2,402,743.49
     以“-”号填列)
           资产处置收益(损失        76,182.50        457,880.32         118,157.50        598,186.45
     以“-”号填列)
     三、营业利润(亏损以“-” 385,213,188.17    418,369,249.83     866,835,536.53    921,336,760.75
     号填列)
       加:营业外收入             2,408,405.24      1,623,389.90       3,287,040.93      2,708,988.69
       减:营业外支出             2,396,251.86        474,409.60       3,405,951.09      2,685,134.61
     四、利润总额(亏损总额以   385,225,341.55    419,518,230.13     866,716,626.37    921,360,614.83
     “-”号填列)
       减:所得税费用            93,312,724.11     48,284,147.99     170,934,739.43    166,291,015.80
     五、净利润(净亏损以       291,912,617.44    371,234,082.14     695,781,886.94    755,069,599.03
     “-”号填列)
     (一)按经营持续性分类
          1.持续经营净利润      291,912,617.44    371,234,082.14     695,781,886.94    755,069,599.03
     (净亏损以“-”号填列)
          2.终止经营净利润
     (净亏损以“-”号填列)
     (二)按所有权归属分类
          1.归属于母公司股      299,520,896.81    260,112,558.54     638,272,989.18    614,190,427.59
     东的净利润(净亏损以
     “-”号填列)
          2.少数股东损益(净     -7,608,279.37    111,121,523.60      57,508,897.76    140,879,171.44
     亏损以“-”号填列)
     六、其他综合收益的税后净   523,762,941.18    913,751,257.33   1,712,384,269.78  1,020,228,344.37
     额
       (一)归属母公司所有者   523,762,941.18    913,751,257.33   1,712,384,269.78  1,020,228,344.37
     的其他综合收益的税后净
     额
         1.不能重分类进损益     545,290,007.92    945,632,456.02   1,727,589,091.49    936,016,417.65
     的其他综合收益
         (1)重新计量设定受
     益计划变动额
         (2)权益法下不能转
     损益的其他综合收益
         (3)其他权益工具投    545,290,007.92    945,632,456.02   1,727,589,091.49    936,016,417.65
     资公允价值变动
         (4)企业自身信用风
     险公允价值变动
         2.将重分类进损益的     -21,527,066.74    -31,881,198.69     -15,204,821.71     84,211,926.72
     其他综合收益
         (1)权益法下可转损    -20,943,419.56    -32,429,137.03     -15,041,868.88     83,731,641.79
     益的其他综合收益
         (2)其他债权投资公
     允价值变动
         (3)金融资产重分类
     计入其他综合收益的金额
         (4)其他债权投资信
     用减值准备
         (5)现金流量套期储
     备
         (6)外币财务报表折       -583,647.18        547,938.34        -162,952.83        480,284.93
     算差额
         (7)其他
       (二)归属于少数股东的
     其他综合收益的税后净额
     七、综合收益总额           815,675,558.62  1,284,985,339.47   2,408,166,156.72  1,775,297,943.40
       (一)归属于母公司所有   823,283,837.99  1,173,863,815.87   2,350,657,258.96  1,634,418,771.96
     者的综合收益总额
       (二)归属于少数股东的    -7,608,279.37    111,121,523.60      57,508,897.76    140,879,171.44
     综合收益总额
     八、每股收益:
       (一)基本每股收益(元/             0.13              0.12               0.29              0.28
     股)
       (二)稀释每股收益(元/             0.13              0.12               0.29              0.28
     股)
    
    
    法定代表人:金朝萍 主管会计工作负责人:王正甲 会计机构负责人:胡海涛
    
    母公司利润表
    
    2020年1—9月
    
    编制单位:浙江东方金融控股集团股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
               项目             2020年第三季度    2019年第三季度    2020年前三季度    2019年前三季度
                                   (7-9月)         (7-9月)         (1-9月)         (1-9月)
     一、营业收入               1,106,809,881.97    256,519,048.31  2,528,482,626.24  2,015,701,795.14
       减:营业成本             1,039,003,129.47    250,918,794.16  2,429,778,399.03  1,960,264,412.68
           税金及附加                -640,727.23        311,475.37      1,055,601.31      5,172,693.05
           销售费用                29,643,274.99         56,527.90     35,336,318.13      5,106,503.83
           管理费用                31,361,990.74     27,033,058.69     66,560,857.94     59,114,280.92
           研发费用                   302,674.96                          302,674.96
           财务费用                 1,011,176.64    -11,455,867.06      1,954,901.03    -33,978,345.08
           其中:利息费用          29,328,473.22     21,048,132.35     89,849,534.79     62,309,397.53
                 利息收入         -52,435,561.90        407,382.01     13,986,776.84      1,583,992.09
       加:其他收益                 4,938,773.58                        8,877,176.07      3,742,200.00
           投资收益(损失以       120,153,032.26     30,289,152.33    313,045,857.81    163,451,608.73
     “-”号填列)
           其中:对联营企业和      29,757,650.40     17,317,073.36    126,985,227.49     46,524,341.04
     合营企业的投资收益
                 以摊余成本计
     量的金融资产终止确认收益
           净敞口套期收益(损
     失以“-”号填列)
           公允价值变动收益       379,799,182.30    126,472,489.07    321,182,589.45    205,406,174.16
     (损失以“-”号填列)
           信用减值损失(损失            -873.87        172,567.45     15,310,079.56     -3,662,991.59
     以“-”号填列)
           资产减值损失(损失     -55,318,400.29                      -87,237,130.58        -17,343.49
     以“-”号填列)
           资产处置收益(损失                            58,094.80                           58,094.80
     以“-”号填列)
     二、营业利润(亏损以“-”   455,700,076.38    146,647,362.90    564,672,446.15    388,999,992.35
     号填列)
       加:营业外收入                 105,000.00        226,351.83        105,002.46        234,989.97
       减:营业外支出                 489,719.73         42,186.94      1,087,482.35        420,088.10
     三、利润总额(亏损总额以     455,315,356.65    146,831,527.79    563,689,966.26    388,814,894.22
     “-”号填列)
         减:所得税费用           101,553,679.47     32,185,209.58     95,486,535.38     73,251,189.24
     四、净利润(净亏损以“-”   353,761,677.18    114,646,318.21    468,203,430.88    315,563,704.98
     号填列)
       (一)持续经营净利润(净   353,761,677.18    114,646,318.21    468,203,430.88    315,563,704.98
     亏损以“-”号填列)
       (二)终止经营净利润(净
     亏损以“-”号填列)
     五、其他综合收益的税后净额   524,346,588.36    913,203,318.99  1,712,547,222.61  1,019,748,059.44
       (一)不能重分类进损益     545,290,007.92    945,632,456.02  1,727,589,091.49    936,016,417.65
     的其他综合收益
         1.重新计量设定受益计
     划变动额
        2.权益法下不能转损益
    的其他综合收益
        3.其他权益工具投资公      545,290,007.92    945,632,456.02  1,727,589,091.49    936,016,417.65
    允价值变动
        4.企业自身信用风险公
    允价值变动
       (二)将重分类进损益的     -20,943,419.56    -32,429,137.03    -15,041,868.88     83,731,641.79
     其他综合收益
         1.权益法下可转损益的    -20,943,419.56    -32,429,137.03    -15,041,868.88     83,731,641.79
     其他综合收益
         2.其他债权投资公允价
     值变动
         3.金融资产重分类计入
     其他综合收益的金额
         4.其他债权投资信用减
     值准备
         5.现金流量套期储备
         6.外币财务报表折算差
     额
         7.其他
     六、综合收益总额            878,108,265.54  1,027,849,637.20  2,180,750,653.49  1,335,311,764.42
     七、每股收益:
         (一)基本每股收益(元/
     股)
         (二)稀释每股收益(元/
     股)
    
    
    法定代表人:金朝萍 主管会计工作负责人:王正甲 会计机构负责人:胡海涛
    
    合并现金流量表
    
    2020年1—9月
    
    编制单位:浙江东方金融控股集团股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                           项目                            2020年前三季度          2019年前三季度
                                                             (1-9月)               (1-9月)
     一、经营活动产生的现金流量:
       销售商品、提供劳务收到的现金                         11,116,750,309.88        7,832,582,552.12
       客户存款和同业存放款项净增加额
       向中央银行借款净增加额
       向其他金融机构拆入资金净增加额
       收到原保险合同保费取得的现金
       收到再保业务现金净额
       保户储金及投资款净增加额
       收取利息、手续费及佣金的现金                          1,092,265,780.81          943,996,868.08
       拆入资金净增加额
       回购业务资金净增加额                                   -394,050,000.00         -246,060,000.00
       代理买卖证券收到的现金净额
       收到的税费返还                                          127,946,422.83          147,287,087.10
       收到其他与经营活动有关的现金                         52,261,178,287.19       65,803,756,144.83
         经营活动现金流入小计                               64,204,090,800.71       74,481,562,652.13
       购买商品、接受劳务支付的现金                         11,617,298,252.54        7,127,534,170.63
       客户贷款及垫款净增加额                                  187,907,258.20        1,269,494,999.43
       存放中央银行和同业款项净增加额
       支付原保险合同赔付款项的现金
       拆出资金净增加额
       支付利息、手续费及佣金的现金                            161,834,742.87          106,063,710.26
       支付保单红利的现金
       支付给职工及为职工支付的现金                            449,166,297.03          436,875,410.17
       支付的各项税费                                          319,529,579.53          385,598,512.56
       支付其他与经营活动有关的现金                         52,052,730,814.76       65,894,319,964.09
         经营活动现金流出小计                               64,788,466,944.93       75,219,886,767.14
           经营活动产生的现金流量净额                         -584,376,144.22         -738,324,115.01
     二、投资活动产生的现金流量:
       收回投资收到的现金                                    1,631,515,637.12        1,623,297,945.40
       取得投资收益收到的现金                                  269,918,124.67          106,978,915.31
       处置固定资产、无形资产和其他长期资产收回的现金              271,188.52              869,293.40
     净额
       处置子公司及其他营业单位收到的现金净额
       收到其他与投资活动有关的现金                          2,873,798,367.37        2,812,406,601.58
         投资活动现金流入小计                                4,775,503,317.68        4,543,552,755.69
       购建固定资产、无形资产和其他长期资产支付的现金           66,485,033.69           46,839,400.59
       投资支付的现金                                        1,410,668,980.37        1,637,430,000.00
       质押贷款净增加额
       取得子公司及其他营业单位支付的现金净额                    1,072,082.00            7,416,469.06
       支付其他与投资活动有关的现金                          3,470,926,969.61        3,059,645,510.87
         投资活动现金流出小计                                4,949,153,065.67        4,751,331,380.52
           投资活动产生的现金流量净额                         -173,649,747.99         -207,778,624.83
     三、筹资活动产生的现金流量:
       吸收投资收到的现金
       其中:子公司吸收少数股东投资收到的现金
       取得借款收到的现金                                    3,684,242,294.81        2,204,563,190.00
       收到其他与筹资活动有关的现金                             84,680,720.00          475,000,000.00
         筹资活动现金流入小计                                3,768,923,014.81        2,679,563,190.00
       偿还债务支付的现金                                    2,476,649,250.00        1,367,814,725.00
       分配股利、利润或偿付利息支付的现金                      192,558,247.03          194,147,777.36
       其中:子公司支付给少数股东的股利、利润                   26,268,017.00           23,050,228.49
       支付其他与筹资活动有关的现金                            177,831,500.00          362,845,334.50
         筹资活动现金流出小计                                2,847,038,997.03        1,924,807,836.86
           筹资活动产生的现金流量净额                          921,884,017.78          754,755,353.14
     四、汇率变动对现金及现金等价物的影响                       -1,344,332.13            1,288,437.86
     五、现金及现金等价物净增加额                              162,513,793.44         -190,058,948.84
       加:期初现金及现金等价物余额                          2,395,318,309.18        2,575,988,701.30
     六、期末现金及现金等价物余额                            2,557,832,102.62        2,385,929,752.46
    
    
    2020年9月30日现金流量表中现金期末数为2,557,832,102.62元,2020年9月30日资产负债表中的货币资金期末数为2,805,374,713.42元,差异247,542,610.80元,系现金流量表中现金期末数扣除了控股子公司不符合现金及现金等价物标准的期货保证金221,081,100.65元,银行承兑汇票保证金26,330,950.46元,远期结售汇保证金100,559.69元,支付宝竞拍账户押金30,000.00元。
    
    法定代表人:金朝萍 主管会计工作负责人:王正甲 会计机构负责人:胡海涛
    
    母公司现金流量表
    
    2020年1—9月
    
    编制单位:浙江东方金融控股集团股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                           项目                           2020年前三季度          2019年前三季度
                                                             (1-9月)             金额(1-9月)
     一、经营活动产生的现金流量:
       销售商品、提供劳务收到的现金                         2,767,237,515.07        2,339,165,110.20
       收到的税费返还                                          11,860,613.73
       收到其他与经营活动有关的现金                            61,362,614.52          190,487,609.25
         经营活动现金流入小计                               2,840,460,743.32        2,529,652,719.45
       购买商品、接受劳务支付的现金                         3,052,977,511.84        1,841,612,897.41
       支付给职工及为职工支付的现金                            65,918,218.87           40,840,946.06
       支付的各项税费                                          24,556,053.88          137,383,141.42
       支付其他与经营活动有关的现金                           411,499,764.71           51,727,872.09
         经营活动现金流出小计                               3,554,951,549.30        2,071,564,856.98
       经营活动产生的现金流量净额                            -714,490,805.98          458,087,862.47
     二、投资活动产生的现金流量:
       收回投资收到的现金                                     700,953,137.76          558,726,204.81
       取得投资收益收到的现金                                 197,802,886.91           96,665,101.30
       处置固定资产、无形资产和其他长期资产收回的现金                                      75,716.00
     净额
       处置子公司及其他营业单位收到的现金净额
       收到其他与投资活动有关的现金                         2,287,425,642.42        3,170,100,000.00
         投资活动现金流入小计                               3,186,181,667.09        3,825,567,022.11
       购建固定资产、无形资产和其他长期资产支付的现金          15,241,480.92           23,591,177.53
       投资支付的现金                                         610,886,802.94          610,000,000.00
       取得子公司及其他营业单位支付的现金净额                   1,072,082.00          275,088,572.00
       支付其他与投资活动有关的现金                         2,632,769,081.90        3,390,100,000.00
         投资活动现金流出小计                               3,259,969,447.76        4,298,779,749.53
           投资活动产生的现金流量净额                         -73,787,780.67         -473,212,727.42
     三、筹资活动产生的现金流量:
       吸收投资收到的现金
       取得借款收到的现金                                   3,003,385,250.00        1,405,863,190.00
       收到其他与筹资活动有关的现金                            40,678,992.00
         筹资活动现金流入小计                               3,044,064,242.00        1,405,863,190.00
       偿还债务支付的现金                                   2,032,085,250.00        1,123,494,925.00
       分配股利、利润或偿付利息支付的现金                     157,090,610.75          156,217,490.35
       支付其他与筹资活动有关的现金                               800,000.00           27,695,768.00
         筹资活动现金流出小计                               2,189,975,860.75        1,307,408,183.35
           筹资活动产生的现金流量净额                         854,088,381.25           98,455,006.65
     四、汇率变动对现金及现金等价物的影响
     五、现金及现金等价物净增加额                              65,809,794.60           83,330,141.70
       加:期初现金及现金等价物余额                           302,276,139.92          288,480,108.35
     六、期末现金及现金等价物余额                             368,085,934.52          371,810,250.05
    
    
    法定代表人:金朝萍 主管会计工作负责人:王正甲 会计机构负责人:胡海涛
    
    4.2 2020年起首次执行新收入准则、新租赁准则调整首次执行当年年初财务报表相关情况
    
    √适用□不适用
    
    合并资产负债表
    
    单位:元 币种:人民币
    
                     项目                   2019年12月31日      2020年1月1日           调整数
     流动资产:
       货币资金                              2,494,390,641.90   2,494,390,641.90                  0
       结算备付金
       拆出资金
       交易性金融资产                        2,669,168,806.84   2,669,168,806.84                  0
       衍生金融资产
       应收票据
       应收账款                                289,502,145.52     289,502,145.52                  0
       应收款项融资                              3,895,261.99       3,895,261.99                  0
       预付款项                                 92,623,448.39      92,623,448.39                  0
       应收保费
       应收分保账款
       应收分保合同准备金
       其他应收款                              245,566,898.70     245,566,898.70                  0
       其中:应收利息                           79,987,043.52      79,987,043.52                  0
             应收股利                           19,971,322.80      19,971,322.80                  0
       买入返售金融资产                        283,685,246.44     283,685,246.44                  0
       存货                                    618,819,357.22     618,819,357.22                  0
       合同资产
       持有待售资产
       一年内到期的非流动资产                  141,313,996.04     141,313,996.04                  0
       其他流动资产                          2,604,291,070.50   2,604,291,070.50                  0
         流动资产合计                        9,443,256,873.54   9,443,256,873.54                  0
     非流动资产:
       发放贷款和垫款
       债权投资                                203,358,124.93     203,358,124.93                  0
       其他债权投资
       长期应收款                            3,769,336,948.09   3,769,336,948.09                  0
       长期股权投资                          2,342,992,284.60   2,342,992,284.60                  0
       其他权益工具投资                      3,105,628,374.20   3,105,628,374.20                  0
       其他非流动金融资产                    1,545,177,710.07   1,545,177,710.07                  0
       投资性房地产                             48,441,614.37      48,441,614.37                  0
       固定资产                                114,161,267.39     114,161,267.39                  0
       在建工程                                425,049,290.05     425,049,290.05                  0
       生产性生物资产
       油气资产
       使用权资产
       无形资产                                484,411,255.09     484,411,255.09                  0
       开发支出
       商誉
       长期待摊费用                             10,002,584.95      10,002,584.95                  0
       递延所得税资产                          275,010,287.29     275,010,287.29                  0
       其他非流动资产
         非流动资产合计                     12,323,569,741.03  12,323,569,741.03                  0
           资产总计                         21,766,826,614.57  21,766,826,614.57                  0
     流动负债:
       短期借款                              2,306,456,006.76   2,306,456,006.76                  0
       向中央银行借款
       拆入资金
       交易性金融负债                           26,604,712.09      26,604,712.09                  0
       衍生金融负债                              7,416,060.00       7,416,060.00                  0
       应付票据                                  6,425,080.95       6,425,080.95                  0
       应付账款                                563,794,512.72     563,794,512.72                  0
       预收款项                                205,590,815.68      26,908,259.66    -178,682,556.02
       合同负债                                                   167,278,577.14     167,278,577.14
       卖出回购金融资产款
       吸收存款及同业存放
       代理买卖证券款
       代理承销证券款
       应付职工薪酬                            303,603,128.13     303,603,128.13                  0
       应交税费                                335,169,350.80     346,573,329.68      11,403,978.88
       其他应付款                              375,188,801.91     375,188,801.91                  0
       其中:应付利息
             应付股利                              174,420.00         174,420.00                  0
       应付手续费及佣金
       应付分保账款
       持有待售负债
       一年内到期的非流动负债                   42,955,601.56      42,955,601.56                  0
       其他流动负债                          3,030,173,671.85   3,030,173,671.85                  0
         流动负债合计                        7,203,377,742.45   7,203,377,742.45                  0
     非流动负债:
       保险合同准备金
       长期借款                                952,341,918.12     952,341,918.12                  0
       应付债券
       其中:优先股
             永续债
       租赁负债
       长期应付款                              406,265,995.48     406,265,995.48                  0
       长期应付职工薪酬
       预计负债                                103,506,655.28     103,506,655.28                  0
       递延收益                                    646,853.60         646,853.60                  0
       递延所得税负债                        1,018,600,368.38   1,018,600,368.38                  0
       其他非流动负债
         非流动负债合计                      2,481,361,790.86   2,481,361,790.86                  0
           负债合计                          9,684,739,533.31   9,684,739,533.31                  0
     所有者权益(或股东权益):
       实收资本(或股本)                    1,591,386,330.00   1,591,386,330.00                  0
       其他权益工具
       其中:优先股
             永续债
       资本公积                              1,218,966,914.82   1,218,966,914.82                  0
       减:库存股
       其他综合收益                          1,956,817,661.05   1,956,817,661.05                  0
       专项储备
       盈余公积                                505,070,056.79     505,070,056.79                  0
       一般风险准备                             84,507,413.28      84,507,413.28                  0
       未分配利润                            5,966,888,144.92   5,966,888,144.92                  0
       归属于母公司所有者权益(或股东权益) 11,323,636,520.86  11,323,636,520.86                  0
     合计
       少数股东权益                            758,450,560.40     758,450,560.40                  0
         所有者权益(或股东权益)合计       12,082,087,081.26  12,082,087,081.26                  0
           负债和所有者权益(或股东权益)   21,766,826,614.57  21,766,826,614.57                  0
     总计
    
    
    各项目调整情况的说明:
    
    □适用√不适用
    
    母公司资产负债表
    
    单位:元 币种:人民币
    
                     项目                  2019年12月31日      2020年1月1日           调整数
     流动资产:
       货币资金                               302,276,139.92     302,276,139.92                  0
       交易性金融资产                       1,323,663,688.43   1,323,663,688.43                  0
       衍生金融资产
       应收票据
       应收账款                                 1,321,779.44       1,321,779.44                  0
       应收款项融资
       预付款项                                 4,032,407.39       4,032,407.39                  0
       其他应收款                           2,044,358,868.54   2,044,358,868.54                  0
       其中:应收利息
             应收股利                          19,971,322.80      19,971,322.80                  0
       存货                                   246,701,680.59     246,701,680.59                  0
       合同资产
       持有待售资产
       一年内到期的非流动资产
       其他流动资产                           496,104,277.44     496,104,277.44                  0
         流动资产合计                       4,418,458,841.75   4,418,458,841.75                  0
     非流动资产:
       债权投资
       其他债权投资
       长期应收款
       长期股权投资                         5,639,691,027.43   5,639,691,027.43                  0
       其他权益工具投资                     3,102,614,524.20   3,102,614,524.20                  0
       其他非流动金融资产                     932,198,815.00     932,198,815.00                  0
       投资性房地产                            43,565,788.51      43,565,788.51                  0
       固定资产                                25,992,764.82      25,992,764.82                  0
       在建工程                               310,208,009.84     310,208,009.84                  0
       生产性生物资产
       油气资产
       使用权资产
       无形资产                               372,424,817.50     372,424,817.50                  0
       开发支出
       商誉
       长期待摊费用
       递延所得税资产                          30,125,921.38      30,125,921.38                  0
       其他非流动资产
         非流动资产合计                    10,456,821,668.68  10,456,821,668.68                  0
           资产总计                        14,875,280,510.43  14,875,280,510.43                  0
     流动负债:
       短期借款                             1,977,050,207.10   1,977,050,207.10                  0
       交易性金融负债
       衍生金融负债
       应付票据
       应付账款                                50,943,905.40      50,943,905.40                  0
       预收款项                                    17,599.73                            -17,599.73
       合同负债                                                       15,574.98          15,574.98
       应付职工薪酬                           139,869,646.18     139,869,646.18                  0
       应交税费                                12,221,828.31      12,223,853.06           2,024.75
       其他应付款                             522,241,721.67     522,241,721.67                  0
       其中:应付利息
             应付股利
       持有待售负债
       一年内到期的非流动负债                   2,203,210.88       2,203,210.88                  0
       其他流动负债
         流动负债合计                       2,704,548,119.27   2,704,548,119.27                  0
     非流动负债:
       长期借款                               346,999,772.57     346,999,772.57                  0
       应付债券
       其中:优先股
             永续债
       租赁负债
       长期应付款
       长期应付职工薪酬
       预计负债
       递延收益
       递延所得税负债                       1,016,581,996.78   1,016,581,996.78                  0
       其他非流动负债
         非流动负债合计                     1,363,581,769.35   1,363,581,769.35                  0
           负债合计                         4,068,129,888.62   4,068,129,888.62                  0
     所有者权益(或股东权益):
       实收资本(或股本)                   1,591,386,330.00   1,591,386,330.00                  0
       其他权益工具
       其中:优先股
             永续债
       资本公积                             1,612,425,658.12   1,612,425,658.12                  0
       减:库存股
       其他综合收益                         1,956,998,250.74   1,956,998,250.74                  0
       专项储备
       盈余公积                               505,070,056.79     505,070,056.79                  0
       未分配利润                           5,141,270,326.16   5,141,270,326.16                  0
         所有者权益(或股东权益)合计      10,807,150,621.81  10,807,150,621.81                  0
           负债和所有者权益(或股东权益)  14,875,280,510.43  14,875,280,510.43                  0
     总计
    
    
    各项目调整情况的说明:
    
    □适用√不适用
    
    4.3 2020年起首次执行新收入准则、新租赁准则追溯调整前期比较数据的说明
    
    □适用√不适用
    
    4.4审计报告
    
    □适用√不适用

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