1、2021 骞存繁搴涓氬垎鏋愮爺绌舵姤鍛? 鍥惧浘 1锛氾細绱绱钀敹銆佽惀鏀躲丳POP銆佸綊姣嶅噣鍒鼎鍚屾瘮澧為熴佸綊姣嶅噣鍒鼎鍚屾瘮澧為? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 2锛氾細绱鍚屾瘮绱鍚屾瘮涓氱哗鎷嗗垎锛堜笟缁媶鍒嗭紙2021Q1锛夛級 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 1.2% -2.1% 5.1% -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 2017A2018Q1 2018H1 2018Q32018A2019Q1 2019H1 2019Q32019A2020Q1 2020

2、H1 2020Q32020A2021Q1 钀笟鏀跺叆鍚屾瘮澧為熸嫧澶囧墠鍒鼎鍚屾瘮澧為熷綊姣嶅噣鍒鼎鍚屾瘮澧為? 17.7% 5.1%5.1% -5% 0% 5% 10% 15% 20% 鐢?鎭?璧?浜?瑙?妯? 鍑 鎭?宸? 鍑 鎵?缁?璐?鏀?鍏? 鍏?浠?鏀?鏀? 绋?閲?鍙?闄?鍔? 鎴?鏈?鏀?鍏?姣? 鎷?澶?璁?鎻? 鏈?鏁?绋?鐜? 鍑 鍒?娑? 灏?鏁?鑲?涓?鍑 鍒?娑? 褰?姣?鍑 鍒?娑? 闀挎矙閾惰闀挎矙閾惰2021Q1涓氱哗椹卞姩鎷嗗垎涓氱哗椹卞姩鎷嗗垎 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 mNqOoQoRnNmNt

3、OrMvNnQmN8O8QbRmOrRmOqRfQmMsOeRtRuNbRqQvMxNoMuNvPpOwO 鍥惧浘 3锛氾細绱鍚屾瘮绱鍚屾瘮涓氱哗鎷嗗垎锛堜笟缁媶鍒嗭紙2020A锛夛級 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 4锛氬崟瀛害钀敹銆侊細鍗曞搴惀鏀躲丳POP銆佸綊姣嶅噣鍒鼎鍚屾瘮澧為熴佸綊姣嶅噣鍒鼎鍚屾瘮澧為? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 16.0% 5.7% 5.1% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 鐢?鎭?璧?浜?瑙?妯? 鍑 鎭?宸? 鍑 鎵?缁?璐?鏀?鍏? 鍏?浠?鏀?鏀? 绋?閲?鍙

4、?闄?鍔? 鎴?鏈?鏀?鍏?姣? 鎷?澶?璁?鎻? 鏈?鏁?绋?鐜? 鍑 鍒?娑? 灏?鏁?鑲?涓?鍑 鍒?娑? 褰?姣?鍑 鍒?娑? 闀挎矙閾惰闀挎矙閾惰2020A涓氱哗椹卞姩鎷嗗垎涓氱哗椹卞姩鎷嗗垎 -10.0% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 2017A 2018Q1 2018H1 2018Q3 2018A 2019Q1 2019H1 2019Q3 2019A 2020Q1 2020H1 2020Q3 2020A 2021Q1 鍗曞搴惀鏀躲佸崟瀛害钀敹銆丳POP銆佸綊姣嶅噣鍒鼎澧為熴佸綊姣嶅噣鍒鼎澧為? 钀笟鏀跺叆鍚屾瘮澧為熸嫧澶囧墠鍒鼎

5、鍚屾瘮澧為熷綊姣嶅噣鍒鼎鍚屾瘮澧為? 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 5锛氬崟瀛害鍚屾瘮锛氬崟瀛害鍚屾瘮涓氱哗鎷嗗垎锛堜笟缁媶鍒嗭紙2020Q4锛夛級 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 6锛氾細绱绱钀敹銆佸埄鎭佹墜缁垂銆佸叾浠栭潪鎭惀鏀躲佸埄鎭佹墜缁垂銆佸叾浠栭潪鎭敹鍏敹鍏悓姣斿悓姣斿閫熷閫? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 15.9% 10.6% 16.9% 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 鐢?鎭?璧?浜?瑙?妯? 鍑 鎭?宸? 鍑 鎵?缁

6、?璐?鏀?鍏? 鍏?浠?鏀?鏀? 绋?閲?鍙?闄?鍔? 鎴?鏈?鏀?鍏?姣? 鎷?澶?璁?鎻? 鏈?鏁?绋?鐜? 鍑 鍒?娑? 灏?鏁?鑲?涓?鍑 鍒?娑? 褰?姣?鍑 鍒?娑? 闀挎矙閾惰闀挎矙閾惰2020Q4鍗曞搴笟缁鍔媶鍒嗗崟瀛害涓氱哗椹卞姩鎷嗗垎 -100.0% -50.0% 0.0% 50.0% 100.0% 150.0% 200.0% 2017A2018Q1 2018H1 2018Q32018A2019Q1 2019H1 2019Q32019A2020Q1 2020H1 2020Q32020A2021Q1 鍑鍒伅鏀跺叆鍚屾瘮澧為熷噣鎵嬬画璐规敹鍏悓姣斿閫熼潪鎭敹鍏悓姣斿閫熻惀涓氭敹

7、鍏悓姣斿閫? 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 7锛氾細绱鍑绱鍑鍒伅銆佹墜缁垂銆佸叾浠栭潪鎭埄鎭佹墜缁垂銆佸叾浠栭潪鎭敹鍏敹鍏崰鍗犺惀鏀惰惀鏀舵瘮閲嶆瘮閲? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 8锛氾細绱绱鍑鎭樊鍜屽噣鍒樊鍑鎭樊鍜屽噣鍒樊 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? -20.0% 0.0% 20.0% 40.0% 60.0% 80.0% 100.0% 2017A2018Q1 2018H1 2018Q32018A2019Q1 2019H1 2019Q32019A2020Q1 202

8、0H1 2020Q32020A2021Q1 鍑鍒伅鏀跺叆/钀敹鍑鎵嬬画璐规敹鍏?钀敹鍑鍏朵粬闈炴伅鏀跺叆/钀敹 2.67% 2.45% 2.35% 2.38% 2.41% 2.60% 2.38% 2.39% 2.58% 2.56% 2.34% 2.47% 2.50% 2.53% 2.73% 2.50% 2.52% 2.69% 2.00% 2.10% 2.20% 2.30% 2.40% 2.50% 2.60% 2.70% 2.80% 2017A2018A2019Q12019H12019Q32019A2020H12020Q32020A 鍑鎭樊锛堟姭闇插硷級鍑鍒樊锛堟姭闇插硷級 鍏叡鑱旂郴浜? 97

9、2931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 9锛氾細绱绱鐢熸伅璧勪骇鏀剁泭鐜囧拰璁伅璐熷烘垚鏈巼鐢熸伅璧勪骇鏀剁泭鐜囧拰璁伅璐熷烘垚鏈巼 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 10锛氱敓鎭祫浜粨鏋勶細鐢熸伅璧勪骇缁撴瀯 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.00% 4.50% 5.00% 2017A2018H12018Q32018A2019Q12019H12019Q32019A2020Q12020H12020Q32020A

10、2021Q1 鐢熸伅璧勪骇鏀剁泭鐜囷紙娴嬬畻鍊硷級璁伅璐熷烘垚鏈巼锛堟祴绠楀硷級 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% 2017-12 2018-06 2018-09 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 璐锋/鐢熸伅璧勪骇鎶曡祫绫昏祫浜?鐢熸伅璧勪骇瀛樻斁澶/鐢熸伅璧勪骇鍚屼笟璧勪骇/鐢熸伅璧勪骇 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:2

11、9 鍥惧浘 11锛氳鎭礋鍊虹粨鏋勶細璁伅璐熷虹粨鏋? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 12锛氬鍏侀浂鍞佺鎹崰姣旓細瀵瑰叕銆侀浂鍞佺鎹崰姣? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% 2017-12 2018-03 2018-06 2018-09 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 瀛樻/璁伅璐熷哄

12、悜澶鍊熸/璁伅璐熷哄悓涓氳礋鍊?璁伅璐熷哄彂琛屽哄埜/璁伅璐熷? 29.3% 34.8% 36.0% 39.2%39.2% 41.1% 70.7% 62.5% 59.2% 55.3% 54.5%54.3% 0.0% 2.7% 4.8% 5.5% 6.3% 4.6% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% ---12 涓汉璐锋/璐锋瀵瑰叕璐锋/璐锋绁嵁璐寸幇/璐锋 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28

13、07:47:29 鍥惧浘 13锛氬鍏瓨娆俱佷釜浜哄瓨娆俱佹椿鏈熷瓨娆惧崰姣旓細瀵瑰叕瀛樻銆佷釜浜哄瓨娆俱佹椿鏈熷瓨娆惧崰姣? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 14锛氫笉鑹巼鍜屾嫧澶囪鐩栫巼锛氫笉鑹巼鍜屾嫧澶囪鐩栫巼 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 25.1% 30.1% 32.0% 34.9% 37.2% 37.9% 62.0% 54.3% 51.0% 53.5% 50.0% 50.8% 71.4% 68.0% 65.3% 63.5% 61.2% 59.8% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0%

14、 70.0% 80.0% ---12 涓汉瀛樻/瀛樻娲绘湡瀛樻/瀛樻鍏徃瀛樻/瀛樻 260.00% 265.25% 275.40% 280.27% 285.64% 274.55% 279.98% 278.58% 285.25%284.73% 292.68%292.31% 1.24% 1.26% 1.29%1.29%1.29% 1.24% 1.22% 1.24% 1.23%1.23% 1.21%1.21% 1.16% 1.18% 1.20% 1.22% 1.24% 1.26% 1.28% 1.30% 240.00% 250

15、.00% 260.00% 270.00% 280.00% 290.00% 300.00% 2017-12 2018-06 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 鎷瑕嗙洊鐜囷紙宸酱锛変笉鑹捶娆剧巼锛堝彸杞达級 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 15锛氶炬湡锛氶炬湡90澶互涓婅捶娆惧浠笂璐锋/涓嶈壇涓嶈壇 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 16锛氫笉鑹敓鎴愮巼涓庢牳閿杞嚭鐜囷細涓嶈壇鐢熸垚

16、鐜囦笌鏍搁攢杞嚭鐜? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 84.2% 93.3% 94.1% 62.8% 70.2% 70.7% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% - 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 2017-12 2018-06 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 閫炬湡90澶互涓婅

17、捶娆撅紙鐧句竾鍏冿級涓嶈壇璐锋浣欓锛堢櫨涓囧厓锛夐炬湡90澶互涓婅捶娆?涓嶈壇锛堝彸杞达級 53.33% 36.94% 42.10% 91.02% 50.72% 117.79% 110.24% 106.48% 65.86% 84.27% 97.58% 76.74% 1.05% 0.89% 1.00% 1.52% 1.04% 1.82% 1.69% 1.68% 1.11% 1.35% 1.43% 1.18% 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.60% 1.80% 2.00% 0.00% 50.00% 100.00% 150.00%

18、200.00% 250.00% 300.00% 2017-12 2018-06 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 涓嶈壇鏍搁攢杞嚭鐜囦笉鑹噣鏂扮敓鎴愮巼锛堟祴绠楀硷紝鍙宠酱锛? 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 17锛氶炬湡璐锋浣欓鍜屾瘮鐜囷細閫炬湡璐锋浣欓鍜屾瘮鐜? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 18锛氬叧娉被璐锋浣欓鍙婂崰姣旓細鍏虫敞绫昏捶娆句綑棰濆強鍗犳瘮 鏁版嵁鏉簮锛歐

19、ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 1.68% 1.80% 2.02% 1.54% 1.80% 1.65% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% - 1,000 2,000 3,000 4,000 5,000 6,000 ---12 閫炬湡璐锋浣欓锛堢櫨涓囧厓锛夐炬湡璐锋鐜囷紙鍙宠酱锛? 0.81% 2.90% 2.99% 3.44% 3.08% 2.66% 2.71% 2.35% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 3.50% 4.

20、00% - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 10,000 ----03 鍏虫敞绫昏捶娆句綑棰濓紙宸酱锛岀櫨涓囧厓锛夊叧娉捶娆剧巼锛堝彸杞达級 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 19锛氬悇绾祫鏈厖瓒崇巼锛氬悇绾祫鏈厖瓒崇巼 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 20锛氶闄姞鏉冭祫浜閫熶笌鍐呯敓璧勬湰澧為暱锛氶闄姞鏉冭祫浜閫熶笌鍐呯敓璧勬湰

21、澧為暱 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 8.70% 8.95% 9.06% 9.84% 9.53% 9.27% 9.05% 9.25% 9.16% 9.26% 8.82% 8.65%8.61% 9.66% 8.72% 8.97% 9.08% 9.86% 9.55% 9.28% 9.07% 9.27% 10.76% 10.80% 10.28% 10.04%9.97% 10.93% 11.74% 11.93% 11.99% 12.66% 12.24% 11.89% 11.64% 11.80% 13.25% 13.24% 12.66% 12.37% 13.60% 14.43%

22、 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 14.00% 16.00% 2017-12 2018-03 2018-06 2018-09 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 鏍稿績涓绾祫鏈厖瓒崇巼涓绾祫鏈厖瓒崇巼璧勬湰鍏呰冻鐜? 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% ----

23、-03 椋庨櫓鍔犳潈璧勪骇澧為烺OE锛堝勾鍖栵級ROE锛堝勾鍖栵級*锛?-涓婂勾鍒嗙孩鐜囷級 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 21锛氾細ROE銆併丷OA鍜屾潬鏉嗙巼鍜屾潬鏉嗙巼 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 鍥惧浘 22锛氾細绱绱鍑鍒伅鏀跺叆銆佸埄鎭敹鍏強鍒伅鏀嚭鍑鍒伅鏀跺叆銆佸埄鎭敹鍏強鍒伅鏀嚭鍚屾瘮鍚屾瘮澧為熷閫? 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? - 5.00 10.00 15.00 20.00 25.00 - 0.20 0.40 0.60 0.80 1

24、.00 1.20 2017-12 2018-06 2018-09 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020-06 2020-09 2020-12 2021-03 鏉犳潌锛堝彸杞达紝鍊嶏級骞村寲ROA锛堝乏杞达紝%锛夊勾鍖朢OE锛堝彸杞达紝%锛? 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 2017-12 2018-03 2018-06 2018-09 2018-12 2019-03 2019-06 2019-09 2019-12 2020-03 2020

25、-06 2020-09 2020-12 2021-03 鍑鍒伅鏀跺叆鍚屾瘮澧為熷埄鎭敹鍏悓姣斿閫熷埄鎭敮鍑哄悓姣斿閫? 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29 鍥惧浘 23锛氾細绱绱鍒伅鏀嚭缁撴瀯鍒伅鏀嚭缁撴瀯 鏁版嵁鏉簮锛歐ind锛屽箍鍙戣瘉鍒稿彂灞曠爺绌朵腑蹇? 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0% 2018A2019H12019A2020H12020A 瀛樻鍒伅鏀嚭/鍒伅鏀嚭鍚戝琛屽熸鍒伅鏀嚭/鍒伅鏀嚭鍚屼笟璐熷哄埄鎭敮鍑?鍒伅鏀嚭 鍙戣鍊哄埜鍒伅鏀嚭/鍒伅鏀嚭鍏朵粬璁伅璐熷哄埄鎭敮鍑?鍒伅鏀嚭 鍏叡鑱旂郴浜? 972931397鍏叡鑱旂郴浜?021-04-28 07:47:29