浙江沪杭甬2024 年中期报告

銳意進取 增強核心主業競爭優勢改革攻堅 保障證券業務穩定發展 2024 2024 2202445121820 2426283031 70727374 2024 120246306 20231.4%836,760268,0014.7%44.7220.4%44.0418.4% 2024 20246306 2024GDP5.0%2024GDP5.6% 836,7601.4%511,2572.2%61.1%2859411.2%35.5% 20248.0%7.8%5.3% 2023202420244202413 20241 19202312 31 20246+7 202360%2024140%109 24814170122824622250161511,257 2024AIPO 34.2546% 2859411.2%1690218.6%119,6921.1%57,47735.1% 51%3,21021.4% 100%1,9692.7% 50%7329,9982.59%26,4214.4%7,98321.4% 50%1457,189 30%9925,31522.9% 30%934,009 15%13913,409 20.08%21,51649.9% 10.61%33,5273.2% 4.96%696,2850.5% 24.99%859 268,0014.7%44.7220.4%44.0418.4%6.6%20.5% 20246 301,365789202312 311,5286,24317.6%202312 3118.4%29.1%202312 3129.7%25.2%202312 3127.3%13.5%202312 3113.0%20246 301.50202312 311.501.90202312 311.80 20246303443,526202312 314172,91158.6%3.9%23.8% 20232023123159.820246 304.852.846.0 649,197 20246 301,3574,032202312 311,4732,86912.8%1.7%21.2%14.9%29.1% 20246305529,791202312313.7%1645,4067,73872,9835,2282049028,066304,994617,368181333148,013667,19121,98179.0% 20246302.69%4.0%2.75%3.75%5.25%6.96%5.8%3.0%3.08%3.7%3.68%20246302.01%1.9%4.15%7.0%2.80%2.97%2.28%4.08%1.638%3.27%0.6% 9996506,5715.620235.0 202463068.7%2023123170.9%61.0%2023123163.2% 20246306176,8419881,1981779021921,93231.3%50.0%9.0%9.7%2024630155.7%20231231169.7% 64,68414,7622,020127037,632 20246 30559,15691,363485786,56934367 50%22202463048,100 2024630517,370 202463046,601 2024630891,482 2024630124,336 20246 307,738 (i)H(ii)(iii)202112.32026120241202.0260.27420261(iv)202174.7202671.638%(v) 20211 20 23,000202610022,900 2024 + 2024 20246 30XV352C3 20246 303365% 2024630336 C1 20246 3010,500202312 3110,6535,220202312 315,4075,280202312 315,246 202420236262024630 20246282024630202471 2023 – – –20231231 2024823 ( w w w . h k e x n e w s . h k )(www.zjec.com.cn) 1. 34 2. 55 20239 28100%16,700,00016120239711 52023630 2. 100%2023630104,604,000104,604,0005.144.71 3. 2024630620231231 202411 5 161 177 4. 4. 5. 6. 7. 8. 25% 9. 202312H2023630 10. 10. 11. 11. 2 0 2 463 047,528,885,000202312 3153,641,550,0002,611,880,000202312 312,380,641,000 12. 13. 20246308,875,301,000202312 3111,215,727,0001,216,985,000202312 313,844,169,000 14. 15. 16. 20246 30 17. 2021 20211 20230,000,000202120212026 2021 (1) 20212021202132202611020212021H8.831.009.51451.00202120246306.29 17. 2021 (2) (i) 20261202021100%2021 (ii) 3060100%2021 (a)20241 20202130202010H2021130% 202110% 17. 2021 (2) (iii)2021 20212024120100%2021 2021 (a)1 8 3 , 2 9 7 , 0 0 01,443,009,0004.74% (b)20212021 20218,427,515 1,711,247202112316,716,2682021 17. 2021 20246 302021 2024630202,600,000202127,400,000 17. 2022 20226 147,000,000,00020222022202861320222022780.2%0.4%0.6%1.0%1.5%2.0% 7,000,000,0003,833,185,00020246302022 2022 (1) 20222022202212202028613202210.4920221.0020222022 2022202280%20222024630202210.19 17. 2022 (2) (i) 20222022106%2022 (ii) 20222022 (a)20222022130%130% (b)202230,000,000 17. 2022 2022202220223.3564% 20246 302022 630202240,762,0002022 2024630 18. (1) 202372150,810,0003.0%2024720 2023372,330,000,0002024373.65%30,000,00020241302,300,000,000202437 2024372,300,000,0002025373.45%2,300,000,0002024628 18. (1) 10,033,00020237,018,000 4,000,00020235,100,000 18. (1) i:201111 ii: 18. (2) 20,000,000120,000,0003.08%53,000,000825,418,000 20,000,0003.45% 18. (2) 447,696,0662023180,618,621500,000,0002023200,000,000931,685,516202368,745,8543,805,00020232,112,000 18. (2) 202395,015,000144,623,0002023231,347,000 202463024,860,000202312315,998,000292,836,000202312 31210,274,000 59,554,000202387,899,000 2021730180,000,0002.75%2,348,00020232,348,000 19. 19. 19. 19. 19. 19. 19. 19. 19. 19. 202312312024630 19. 20246 3020231231202220212022202120222021 20. 21. 2024823 1992501(310020)86-571-8798 558886-571-8798 5599 143 202471202471 1A11(310007) 202471202471 8835 11710B852-2537 4295852-2537 4293 999852-3977 1892852-2815 1352 www.zjec.com.cn H 183171712–1716 H0576