2021
宁波色母粒股份有限公司
2021年年度报告
2022-017
2022年
月
2021
第一节
重要提示、目录和释义
公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
公司负责人任卫庆、主管会计工作负责人陈忠芳及会计机构负责人(会计主管人员)王燕群声明：保证本年度报告中财务报告的真实、准确、完整。
所有董事均已出席了审议本报告的董事会会议。
公司年度报告涉及的未来计划等前瞻性陈述，不构成公司对投资者的实质性承诺，投资者及相关人士均应当对此保持足够的风险认识，并请理解计划、预测与承诺之间的差异。
本公司需要请投资者特别关注的重大风险包括：
、人才流失和技术失密风险；
、新产品、新技术开发风险；
、宏观经济波动和新冠疫情影响风险；
、主要原材料价格波动风险；
、市场竞争加剧的风险；
、主营业务毛利率下降的风险；
、应收账款坏账损失风险；
、存货跌价风险；
、募集资金投资项目市场拓展风险。公司在本报告第三节“管理层讨论与分析”之“
十一、公司未来
发展的展望”部分，对风险进行了详细描述并提出了公司拟采取的应对措施，敬请投资者查阅。
公司经本次董事会审议通过的利润分配预案为：以股份总数80,000,000股为基数，向全体股东每
股派发现金红利
5.00
元（含税），送红股
股（含税），以资本公积金向全体股东每
股转增
股。
2021
目录
...... 2
...... 6
...... 10
...... 35
...... 51
...... 53
...... 74
...... 81
...... 82
...... 83
2021
备查文件目录
1.2.3.4.
2021
释义
20211 1 20211231
ABS
ABSAcrylonitrileButadieneStyreneCopolymers
PP
Polypropylene
PET
PolyethyleneTerephthalate
AS
-AcrylonitrileStyrene
Cabot CorporationSukano
2021
第二节
公司简介和主要财务指标
一、公司信息
301019
Ningbo Color Master Batch Co., Ltd.
Color Master Batch
315105
315105http://www.muli.com.cn/nbsml@muli.cn
二、联系人和联系方式
168 1680574-88393328 0574-883933280574-88393335 0574-88393335nbsml@muli.cn nbsml@muli.cn
三、信息披露及备置地点
www.cninfo.com.cn
2021
四、其他有关资料
TA28-29
√ □
101216-26
2021-06-28——2024-12-31
□ √
五、主要会计数据和财务指标
□ √
2021 2020 2019 492,341,950.92
429,532,780.06
14.62%
405,424,807.44
108,880,290.20
104,405,987.85
4.29%
79,313,851.89
103,241,547.91
97,674,526.32
5.70%
75,474,802.16
123,400,161.11
36,410,407.10
238.91%
72,505,460.92
/ 1.56
1.74
-10.34%
1.32
/ 1.56
1.74
-10.34%
1.32
16.16%
33.45%
-17.29%
32.88%
2021 2020
2019 1,066,249,804.06
453,703,653.79
135.01%
344,658,595.16
983,326,892.06
363,907,402.62
170.21%
264,676,414.77
□ √
□√
2021
六、分季度主要财务指标
119,195,750.17
127,733,038.11
115,407,175.84
130,005,986.80
23,543,439.48
26,665,777.91
26,253,085.44
32,417,987.37
22,769,940.60
23,080,658.27
25,916,847.92
31,474,101.12
7,485,079.68
30,861,833.30
32,838,427.14
52,214,820.99
□ √
七、境内外会计准则下会计数据差异
□ √
□ √
八、非经常性损益项目及金额
√ □
2021 2020 2019
164,727.86
355,312.23
4,715,062.00
6,062,106.04
7,809,810.25
1,220,297.63
737,500.00
107,000.00
2021
-330,519.44
-447,799.48
-361,494.75
-988,814.29
995,072.17
1,092,861.47
746,000.86
5,638,742.29
6,731,461.53
3,839,049.73
--
□ √
1——
□ √
1——
2021
第三节
管理层讨论与分析
一、报告期内公司所处行业情况
GB/T4754-2017 2012C29
Sukano
2021
二、报告期内公司从事的主要业务
30“”
PEPPASPETEVAABS
40%-70%
10%-50%
2021
“”
“”
2021
“”“”
/kg
()
45.79% 11.73 11.74
29.29% 18.34 19.63
11.63% 76.39 74.16
6.13% 11.45 11.23
6.94% 15.62 12.66
2021
30%
□ √
ZL2008101221256
ZL2011103631261PCZL201510121290X
ZL2015107609138
PETZL2008101221241
ZL2008101221237ZL2011103632442
25000/ 102.34% 30000/
“2”“1”
□ √
□ √
□ √
□ √
□ √
□ √
2021
□ √
□ √
√ □
三、核心竞争力分析
“Mingzhou”
2021
ISO9001ISO45001ISO14001
四、主营业务分析
492,341,950.9214.62%108,880,290.214.29%103,241,547.915.70%
4ABSABS
PA30
2020A“2”“1”“”
202162820,000,000.00A510,549,594.83
2021
“”
2021
2021 2020
492,341,950.92
100%
429,532,780.06
100%
14.62%
C29
492,341,950.92
100.00%
429,532,780.06
100.00%
14.62%
180,668,913.09
36.70%
147,659,666.83
34.38%
22.35%
70,639,075.30
14.35%
61,573,076.98
14.33%
14.72%
177,093,918.29
35.97%
168,830,061.29
39.31%
4.89%
32,617,335.40
6.62%
28,819,729.49
6.72%
13.18%
3,949,615.12
0.81%
1,558,922.03
0.36%
153.36%
22,425,820.97
4.55%
15,231,963.58
3.54%
47.23%
4,947,272.75
1.00%
5,859,359.86
1.36%
-15.57%
385,902,132.70
78.38%
362,928,113.90
84.49%
6.33%
49,783,171.19
10.11%
28,307,904.15
6.59%
75.86%
25,043,315.53
5.09%
17,212,143.59
4.01%
45.50%
18,669,233.89
3.79%
10,246,732.19
2.39%
82.20%
937,023.58
0.19%
522,863.43
0.12%
79.21%
1,821,886.00
0.37%
2,281,727.58
0.53%
-20.15%
5,237,915.28
1.06%
2,173,935.36
0.51%
140.94%
4,947,272.75
1.00%
5,859,359.86
1.36%
-15.57%
492,341,950.92
100.00%
429,532,780.06
100.00%
0.00%
2021
210%
√ □
C29
492,341,950.92
322,342,030.42
34.53%
14.62%
25.38%
-4.80%
180,668,913.09
130,257,403.89
27.90%
22.35%
26.34%
-2.27%
177,093,918.29
106,263,918.70
40.00%
4.89%
13.42%
-4.51%
70,639,075.30
42,173,372.23
40.30%
14.72%
26.37%
-5.50%
385,902,132.70
255,716,316.46
33.74%
6.33%
15.11%
-5.05%
49,783,171.19
29,512,649.90
40.72%
75.86%
79.70%
-1.27%
□ √
kg kg
/kg
/kg
5,959,150.07
7,143,501.04
177,093,918.29
24.09 25.60 6.25%
10,971,993.04
9,394,284.02
180,668,913.09
18.76 19.73 5.18%
4,476,176.88
3,495,067.03
70,639,075.30
20.75 19.76 -4.76%
LGBK-25
10%
□ √
√ □
2021 2020
25,637.49 23,178.54 10.61%
2021
C29
25,584.63 23,249.04 10.05%1,599.8 1,644.21 -2.70%30%
□ √
□ √
2021 2020
C29
277,629,778.05
86.12% 221,772,214.4
86.26% 25.19%
C29
17,584,707.49
5.46% 16,711,918.71
6.50% 5.22%
C29
20,560,854.22
6.38% 18,608,685.99
7.24% 10.49%
C29
6,566,690.66
2.04% 2.04%C29
322,342,030.42
100% 257,092,819.10
100% 25.38%
□ √
□ √
151,166,231.93
30.70%
0.00%
1 A 73,541,311.42
14.94%
2021
2 B 27,639,378.30
5.61%
3 C 23,009,557.74
4.67%
4 D 14,673,929.07
2.98%
5 E 12,302,055.40
2.50%
-- 151,166,231.93
30.70%
81,179,540.89
32.22%
0.00%
1 A 37,025,663.49
14.70%
2 B 11,540,371.79
4.58%
3 C 11,230,442.52
4.46%
4 D 11,096,902.64
4.40%
5 E 10,286,160.45
4.08%
-- 81,179,540.89
32.22%
2021 2020
20,596,449.95
28,869,034.34
-28.66%
14,174,214.09
9,738,040.20
45.56%
-4,173,661.59
-384,724.78
984.84%
16,851,474.15
15,243,904.28
10.55%
PP
850PP
PPPP
2021
PP
PMMA
LEDPMMAPMMA
PMMA
PET
PETPET
PET
PET
PET
PET
PETPET
PS
PS
EVA
EVA
2021
91%
PC
PC85%1%
ABS
ABS
ABS
PP
PA
PA
PA
USPVI
2021
30d
2021 202035 35 0.00%
11.11% 11.11%
23 23 0.00%1 1 0.00%
30 2 3 -33.33%30 ~40 16 15 6.67%
2021 2020 2019 16,851,474.15
15,243,904.28
13,174,189.13
3.42%
3.55%
3.25%
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2021 2020 536,390,564.78
437,365,527.02
22.64%
412,990,403.67
400,955,119.92
3.00%
123,400,161.11
36,410,407.10
238.91%
101,875,387.91
755,781.70
13,379.47%
317,627,609.79
8,317,538.91
3,718.77%
-215,752,221.88
-7,561,757.21
2,753.20%
2021
563,006,754.79
22,992,985.86
8,016,509.44
186.82%
540,013,768.93
-8,016,509.44
6,836.27%
447,660,910.53
20,832,140.45
2,048.90%
五、非主营业务情况
1,012,241.49
0.81%
3,583,289.09
2.86% 2,591,590.10
2.07%
六、资产及负债状况分析
2021 2021
548,000,572.91
51.40%
94,157,353.87
20.75%
30.65%
98,942,961.39
9.28%
90,575,550.89
19.96%
-10.68%
67,136,729.92
6.30%
96,816,153.14
21.34%
-15.04%
2,311,061.95
0.22%
6,619,276.28
1.46%
-1.24%
1,725,258.51
0.38%
-0.38%
69,998,117.41
6.56%
62,959,812.04
13.88%
-7.32%
2021
4,388,522.11
0.41%
0.41%
1,750,038.60
0.16%
1,635,725.54
0.16%
347,750.70
0.03%
407,772.60
0.09%
-0.06%
828,533.52
0.08%
1,055,604.84
0.08%
1.
300,000,000.00
100,000,000.00
200,000,000.00
300,000,000.00
100,000,000.00
200,000,000.00
64,704,862.88
50,785,557.84
64,704,862.88
300,000,000.00
200,000,000.00
250,785,557.84
0.00
0.00
9,300,465.005,921,296.0257,456,107.0328,422,028.91
2021123128,947,196.7217,714,428.702021123128,947,196.72
七、投资状况分析
□ √
2021
□ √
□ √
□ √
2021
51,054.96
9,784.54
9,784.54
0.00%
41,270.42
414,784,073.24
-- 51,054.96
9,784.54
9,784.54
0.00%
41,270.42
-- 0
20211 2021 72211,317,752.12
202182611,317,752.122202197,845,350.1379,200,000.00
412704244.72,555,610.813 2021 12 31 414,784,073.24
2021
()
(1)
(2)
(3)
(2)/(1)
23,427.88
745.62
745.62
3.18%
20230623
9,456.37
982.47
982.47
10.39%
20221223
3,900
136.45
136.45
3.50%
20230623
5,200
5,200
5,200
100.00%
-- 41,984.25
7,064.54
7,064.54
-- --
-- --
9,070.71
2,720
2,720
30.00%
-- 9,070.71
2,720
2,720
-- --
-- -- -- 51,054.96
9,784.54
9,784.54
-- -- 0
-- --
2021
202172320218102021
2,720202112316,350.71
2021 826
11,317,752.1211,317,752.12
[2021]ZF10847
2021
2021 12 31 414,784,073.244,185,998.72
八、重大资产和股权出售
□ √
九、主要控股参股公司分析
十、公司控制的结构化主体情况
□ √
十一、公司未来发展的展望
( “”“
”
“”
2021
() 2022
2022
“2”“1”“5”
““
“”
2022ABSPA
2021
()
2021
86.13%
2021
9894.3010.14%
124.42%
1.31.7
十二、报告期内接待调研、沟通、采访等活动登记表
20210707
20217
20210708
20217
20210713
20217
2021
20210714
20217
20210715
20217
20210831
()
Octorivers
20218
2021
20210910
20219
2021
第四节
公司治理
一、公司治理的基本状况
2021
□ √
二、公司相对于控股股东、实际控制人在保证公司资产、人员、财务、机构、业务等方面的独立情况
三、同业竞争情况
□ √
2021
四、报告期内召开的年度股东大会和临时股东大会的有关情况
2021
100.00%
20210319
1.2021
2.2021
3.2021
2020
100.00%
20210526
1.20202.2020
3.2020
4.2020
5.20216.2020
7.20218.<
>2021
69.99%
20210810
20210811
2021
□ √
五、公司具有表决权差异安排
□ √
六、红筹架构公司治理情况
□ √
七、董事、监事和高级管理人员情况
201910
202210
23,855,347
0 0 0 23,855,347
201910
202210
3,600,000 0 0 0 3,600,000
201910
202210
2,057,143 0 0 0 2,057,143
201910
202210
1,922,410 0 0 0 1,922,410
201910
202210
685,714 0 0 0 685,714
201910
202210
617,143 0 0 0 617,143
2019102022100 0 0 0 0
2021
201910
202210
0 0 0 0 0
201910
202210
0 0 0 0 0
201910
202210
425,575 0 0 0 425,575
201910
202210
1,112,818 0 0 0 1,112,818
201910
202210
1,778,403 0 0 0 1,778,403
201910
202210
1,549,478 0 0 0 1,549,478
-- -- -- --
-- -- 37,604,031
0 0 0 37,604,031
--
□ √
□ √
1970199181999919991020161120161220199201910
195619811198912
199011999919991020146
2014720161120161220199201910
1962197912199212
199311999919991020199201910196519821219901
19902199991999102016122017120199201910
1963198011198412198511999919991020199201910
197419967200012
2021
2001120135201362019920191020201220211
19721993719989
199810199931999420053··2005420185
19671990919971
1997320034200352006420065197019958199941999520051020051120086
20087
197119927199210199211199321993319943
199441999919991020199201910
19651980819967199681999919991020199201910
197519958199712199821999919991020199201910
“”
196819907199231992419943199441999919991020199201910
√ □
201907
-
201907
-
2021
201907
-
√ □
20190726
-
20161019
-
20191201
-
20060501
-
20080801
-
20051101
-
20180901
-
20140201
-
20210701
-
20150301
-
20180504
-
□ √
20212021
2021
52 15066 15
60 105
57 105
59 4548 50.5350 7.552 7.555 7.551 77.0857 32.9347 106.1554 48-- -- -- -- 757.19 --
八、报告期内董事履行职责的情况
20210304
1.2021
2.2021
3.2021
20210308
1.
2.2020
3.20214.
20210506
1. 2020
2.2020
2021
3.2020
4. 2020
5.2021
6. 2020
7.20218.
9.
10.
11.
12. 2020
20210515
1. 2021
2.
20210723 20210724
20200826 20211030
20211026 20211028
2021
□ √
√ □
九、董事会下设专门委员会在报告期内的情况
202103
1.2.20203.2021
2021
202104
2021
202105
2021
202108
2021
202110
2021
202102
2021
202104
2020
202103
2021
十、监事会工作情况
□ √
十一、公司员工情况
2021
□ √
十二、公司利润分配及资本公积金转增股本情况
√ □
3——
2022
2021
√ □ □
10 0
10 5.00
10 5
80,000,000
40,000,000.00
0.00
40,000,000
208,331,011.06
100.00%
2021 2021 1-12 108,880,290.20
108,880,290.202021 12 31208,331,011.06208,331,011.06 665,735,868.012021 123180,000,000 10 5.00
40,000,000.00105 40,000,000120,000,000
“”
□ √
2021
十三、公司股权激励计划、员工持股计划或其他员工激励措施的实施情况
□ √
十四、报告期内的内部控制制度建设及实施情况
□ √
十五、公司报告期内对子公司的管理控制情况
十六、内部控制自我评价报告或内部控制审计报告
20220422www.cninfo.com.cn
100.00%
100.00%
,,
,
2021
,
,
,
≥1%≥1%
0.5%≤
1%
0.5%≤
1%
0.5%
0.5%
1%1%
十七、上市公司治理专项行动自查问题整改情况
2021
第五节
环境和社会责任
一、重大环保问题
□ √
ISO9001ISO14001ISO45001
202112
二、社会责任情况
“”
GB/T19580-2012“”“”
2“”“
”“”
2021
“”
AAAA“AAA”
202112
“”
三、巩固拓展脱贫攻坚成果、乡村振兴的情况
20078“”
33000
2021
第六节
重要事项
一、承诺事项履行情况
√ □
202006
20216282024
202006
202006
20246282026
202006
20226282024
IPO
202006
202162820211227
2021
202006
20216282022
202006
20216282022
//
/
/
/
/
202006
2021
100%
/
202006
20216282022
=
202006
20216282024
2021
÷
50%
2021
=÷
202006
20216282024
2021
90%
=
202006
20216282024
2021
÷
30%
2021
202006
2021
202006
2021
202006
202006
202006
2021
202006
202006
202006
202006
2021
202006
202006
2021
202006
2021
1/
//
//
//
202006
2021
/
/
/
202006
2021
202006
2021
□ √
二、控股股东及其他关联方对上市公司的非经营性占用资金情况
□ √
三、违规对外担保情况
□ √
四、董事会对最近一期
“非标准审计报告”相关情况的说明
□ √
五、董事会、监事会、独立董事（如有）对会计师事务所本报告期“非标准审计报告”的说明
□ √
六、董事会关于报告期会计政策、会计估计变更或重大会计差错更正的说明
□ √
七、与上年度财务报告相比，合并报表范围发生变化的情况说明
□ √
八、聘任、解聘会计师事务所情况
2021
□ √
□ √
九、年度报告披露后面临退市情况
□ √
十、破产重整相关事项
□ √
十一、重大诉讼、仲裁事项
□ √
十二、处罚及整改情况
□ √
十三、公司及其控股股东、实际控制人的诚信状况
□ √
十四、重大关联交易
□ √
2021
□ √
□ √
√ □
□ √
□ √
□ √
□ √
十五、重大合同及其履行情况
□ √
□ √
2021
√ □
10%
□ √
10%
□ √
√ □
41,478.41
41,478.41
10,500
10,500
51,978.41
51,978.41
□ √
□ √
□ √
□ √
2021
十六、其他重大事项的说明
□ √
十七、公司子公司重大事项
□ √
2021
第七节
股份变动及股东情况
一、股份变动情况
60,000,000
100.00%
60,000,000
75.00%
3 60,000,000
100.00%
60,000,000
100.00%
10,748,170
17.91%
10,748,170
13.44%
49,251,830
82.09%
49,251,830
61.56%
20,000,000
20,000,000
20,000,000
25.00%
20,000,000
20,000,000
20,000,000
25.00%
60,000,000
100.00%
20,000,000
20,000,000
80,000,000
100.00%
√ □
[2021]1866A2,0006,0008,000
√ □
[2021]1866A2,000[2021]6162021628A2,000
2021
√ □
√ □
2,0006,0008,0006,0008,000“”“”
□ √
√ □
4,442,281
4,442,281
2022628
4,405,715
4,405,715
2024628
1,900,174
1,900,174
2024628
23,855,347
23,855,347
2024628
3,600,000
3,600,000
2022628
2,057,143
2,057,143
2022628
1,922,410
1,922,410
2022628
1,778,403
1,778,403
2022628
1,733,637
1,733,637
2024628
1,549,478
1,549,478
2022628
1,112,818
1,112,818
2022628
1,098,151
1,098,151
2022628
803,414
803,414
2022628
756,929
756,929
2022628
733,251
733,251
2022628
685,714
685,714
2022628
685,714
685,714
2022628
685,714
685,714
2022628
617,143
617,143
2022628
2021
514,286
514,286
2022628
506,088
506,088
2022628
480,000
480,000
2022628
471,583
471,583
2022628
443,976
443,976
2022628
429,600
429,600
2022628
425,575
425,575
2022628
420,600
420,600
2022628
342,857
342,857
2022628
342,857
342,857
2022628
213,936
213,936
2022628
205,714
205,714
2022628
205,714
205,714
2022628
205,714
205,714
2022628
184,032
184,032
2022628
184,032
184,032
2024628
60,000,000
60,000,000
-- --
二、证券发行与上市情况
√ □
A
202106
28.94 20,000,000
202106
20,000,000
202106
[2021]1866A2,0006,0008,000
2021
□ √
□ √
三、股东和实际控制人情况
12,539
11,375
5%10
29.82%
23,855,347
23,855,347
5.55%
4,442,281
4,442,281
5.51%
4,405,715
4,405,715
4.50%
3,600,000
3,600,000
2.57%
2,057,143
2,057,143
2.40%
1,922,410
1,922,410
2.38%
1,900,174
1,900,174
2.22%
1,778,403
1,778,403
2.17%
1,733,637
1,733,637
1.94%
1,549,478
1,549,478
2021
/
380,084
380,084
220,000
220,000
219,000
219,000
168,700
168,700
163,600
163,600
# 150,000
150,000
130,000
130,000
# 84,700
84,700
72,300
72,300
67,000
67,000
1010
1010
10“#”150,000“#”84,700
□ √
1010
□ √
1010
2021
□ √
□ √
□ √
2021
480%
□ √
510%
□ √
□ √
四、股份回购在报告期的具体实施情况
□ √
□ √
2021
第八节
优先股相关情况
□ √
2021
第九节
债券相关情况
□ √
2021
第十节
财务报告
20220422
2022ZF10473
[2022]ZF10473
202112312021
202112312021
“”
202148,739.47
“”
2021
2021
2021
? 2022422
二、财务报表
20220422
20211231 20201231
548,000,572.91
94,157,353.87
200,000,000.00
2,330,309.10
5,186,572.93
98,942,961.39
90,575,550.89
50,785,557.84
64,704,862.88
8,747,997.32
13,669,467.86
297,398.24
411,435.55
67,136,729.92
96,816,153.14
2021
1,402,814.17
976,241,526.72
366,924,211.29
1,725,258.51
2,311,061.95
6,619,276.28
69,998,117.41
62,959,812.04
4,388,522.11
1,750,038.60
7,297,768.56
7,224,851.50
972,681.43
1,789,236.40
2,032,257.75
2,473,532.31
5,245,304.99
90,008,277.34
86,779,442.50
1,066,249,804.06
453,703,653.79
28,947,196.72
30,677,901.18
2021
3,326,036.66
5,172,527.68
347,750.70
407,772.60
13,562,961.01
17,283,920.56
17,189,403.38
16,249,849.40
6,086,178.04
7,337,236.84
961,676.90
45,207.59
53,010.43
70,466,411.00
77,182,218.69
828,533.52
2,966,602.63
3,052,667.63
8,661,364.85
9,561,364.85
12,456,501.00
12,614,032.48
82,922,912.00
89,796,251.17
2021
80,000,000.00
60,000,000.00
665,735,868.01
175,186,273.18
29,260,012.99
18,371,983.97
208,331,011.06
110,349,145.47
983,326,892.06
363,907,402.62
983,326,892.06
363,907,402.62
1,066,249,804.06
453,703,653.79
2021 2020 492,341,950.92
429,532,780.06
492,341,950.92
429,532,780.06
373,506,697.15
317,273,898.06
322,342,030.42
260,590,797.53
2021
3,716,190.13
3,216,846.49
20,596,449.95
28,869,034.34
14,174,214.09
9,738,040.20
16,851,474.15
15,243,904.28
-4,173,661.59
-384,724.78
96,575.23
4,358,805.45
587,567.56
2,591,590.10
4,209,810.25
“”
1,012,241.49
987,447.29
987,447.29
“-”
“”
“”
“-”
-487,086.58
-48,671.49
“-”
281,176.81
456,589.56
“-”
-110,013.63
355,312.23
“” 122,123,161.96
118,219,369.84
3,583,289.09
3,647,945.88
443,292.59
495,745.36
“”
125,263,158.46
121,371,570.36
16,382,868.26
16,965,582.51
“” 108,880,290.20
104,405,987.85
1.“”
108,880,290.20
104,405,987.85
2.“”
2021
1. 108,880,290.20
104,405,987.85
2.
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
6.
7.
108,880,290.20
104,405,987.85
108,880,290.20
104,405,987.85
2021
1.56
1.74
1.56
1.74
2021 2020
527,057,810.55
425,325,568.34
9,332,754.23
12,039,958.68
536,390,564.78
437,365,527.02
300,697,661.21
292,577,703.28
2021
49,339,088.51
40,573,428.52
40,664,576.06
35,583,420.21
22,289,077.89
32,220,567.91
412,990,403.67
400,955,119.92
123,400,161.11
36,410,407.10
101,537,500.00
337,887.91
755,781.70
101,875,387.91
755,781.70
17,627,609.79
8,317,538.91
300,000,000.00
317,627,609.79
8,317,538.91
-215,752,221.88
-7,561,757.21
535,390,000.00
27,616,754.79
563,006,754.79
5,175,000.00
2021
22,992,985.86
2,841,509.44
22,992,985.86
8,016,509.44
540,013,768.93
-8,016,509.44
-797.63
447,660,910.53
20,832,140.45
81,886,193.12
61,054,052.67
529,547,103.65
81,886,193.12
2021
60,000,000
.00
175,186,273.
18,371,983.9
110,349,145.
363,907,402.
-10,39
5.59
-10,39
5.59
60,000,000
.00
175,186,273.
18,371,983.9
110,338,749.
363,897,007.
“”
20,000,000
.00
490,549,594.
10,888,029.0
97,992,261.1
619,429,885.
108,880,290.
108,880,290.
2021
20,000,000.00
490,549,594.
510,549,594.
20,000,000.00
490,549,594.
510,549,594.
10,888,029.0
-10,888,029.
10,888,029.0
-10,888,029.
2021
80,000,000
.00
665,735,868.
29,260,012.9
208,331,011.
983,326,892.
2020
60,000,000
.00
175,186,273.
7,931,
385.19
21,558,756.4
264,676,414.77
60,000,000
.00
175,186,273.
7,931,
385.19
21,558,756.4
264,676,414.77
“”
10,440,598.7
88,790,389.0
99,230,
987.85
104,405,987.
104,405,987.85
2021
10,440,598.7
-15,615,598.
-5,175,
000.00
10,440,598.7
-10,440,598.
-5,175,
000.00
-5,175,
000.00
2021
60,000,000
.00
175,186,273.
18,371,983.9
110,349,145.
363,907,402.62
“”“”
6,000191330212144455506B202112318,0008,000.00
2022422
——“”15 ——
202111“
”202011
2021
202112312021
111231
“”
2021
2021
2021
14——(2017)
2021
“6”
???
2021
(“”)
2021
20 5% 4.75%10 5% 9.50%5 5% 19.00%
5 5% 19.00%
2021
3——“”
2021
5 0%
,
2021
//
2021
??
2021
???
?????
2021
41/
()
()
?? ()
2021
??
202111
??202263020226302022630
?
“”
2021
?
?
2021
“”
??
?
?“”
?
?
“”
“”
“2”“”202111
?? 202163020216302021630
?
2021
√□
2021
21--2018
201821——“”20211
“”
2021114.75%20201231 1,742,109.52
202111 1,646,121.13
202111 1,646,121.13
0.00
202111
1,635,725.54
1,055,604.84
590,516.29 10,395.59<>2020619202010
2021
2021526<>202192021526
“2021630”“2022630”
2021123015202135“15”“
”
□ √
2021
√ □
√ □
20201231 20210101
94,157,353.87
94,157,353.87
0.00
5,186,572.93
5,186,572.93
0.00
90,575,550.89
90,575,550.89
0.00
64,704,862.88
64,704,862.88
0.00
13,669,467.86
13,669,467.86
0.00
411,435.55
411,435.55
0.00
2021
96,816,153.14
96,816,153.14
0.00
1,402,814.17
1,402,814.17
0.00
366,924,211.29
366,924,211.29
0.00
1,725,258.51
1,725,258.51
0.00
6,619,276.28
6,619,276.28
0.00
62,959,812.04
62,959,812.04
0.00
1,635,725.54
1,635,725.54
7,224,851.50
7,224,851.50
0.00
972,681.43
972,681.43
0.00
2,032,257.75
2,032,257.75
0.00
5,245,304.99
5,245,304.99
0.00
86,779,442.50
88,415,168.04
1,635,725.54
453,703,653.79
455,339,379.33
1,635,725.54
2021
30,677,901.18
30,677,901.18
0.00
5,172,527.68
5,172,527.68
0.00
407,772.60
407,772.60
0.00
17,283,920.56
17,283,920.56
0.00
16,249,849.40
16,249,849.40
0.00
7,337,236.84
7,337,236.84
0.00
590,516.29
590,516.29
53,010.43
53,010.43
0.00
77,182,218.69
77,772,734.98
590,516.29
1,055,604.84
1,055,604.84
3,052,667.63
3,052,667.63
0.00
2021
9,561,364.85
9,561,364.85
0.00
12,614,032.48
13,669,637.32
1,055,604.84
89,796,251.17
91,442,372.30
1,646,121.13
60,000,000.00
60,000,000.00
0.00
175,186,273.18
175,186,273.18
0.00
18,371,983.97
18,371,983.97
0.00
110,349,145.47
110,338,749.88
-10,395.59
363,907,402.62
363,897,007.03
-10,395.59
363,907,402.62
363,907,402.62
-10,395.59
453,703,653.79
455,339,379.33
1,635,725.54
42021
√ □
1,635,725.54
1,635,725.54
1,635,725.54
1,055,604.84
1,055,604.84
1,055,604.84
590,516.29
590,516.29
590,516.29
10,395.59
10,395.59
10,395.59
2021
5%13%7%15%3%
2%
20163220161952021
202112GR202133100924202115%
14,685.40
28,587.89
530,271,458.81
81,857,605.23
17,714,428.70
12,271,160.75
548,000,572.91
94,157,353.87
17,714,428.70
12,271,160.75
17,714,428.70
12,271,160.75 17,714,428.70
12,271,160.75
2021
2021123117,714,428.70
“”
200,000,000.00
200,000,000.00
200,000,000.00
2,452,956.95
5,459,550.46
-122,647.85
-272,977.53
2,330,309.10
5,186,572.93
612,651.
0.58%
612,651.
100.00%
576,272.9
0.60%
576,272.9
100.00%
2021
104,799,
317.84
99.42%
5,856,35
6.45
5.59%
98,942,96
1.39
96,012,57
7.53
99.40%
5,437,026.64
5.66%
90,575,550.
104,799,
317.84
99.42%
5,856,35
6.45
5.59%
98,942,96
1.39
96,012,57
7.53
99.40%
5,437,026.64
5.66%
90,575,550.
105,411,
969.75
100.00%
6,469,00
8.36
98,942,96
1.39
96,588,85
0.44
100.00%
6,013,299
.55
90,575,550.
612,651.91
612,651.91
100.00%
612,651.91
612,651.91
-- --
1 102,967,524.16
5,148,376.21
5.00%
12 1,333,570.55
266,714.11
20.00%
23 113,914.00
56,957.00
50.00%
3 384,309.13
384,309.13
100.00%
104,799,317.84
5,856,356.45
--
11 102,967,524.16
12 1,333,570.55
23 316,714.00
3 794,161.04
34 794,161.04
2021
45 0.00
5 0.00
105,411,969.75
6,013,299.55
551,366.00
95,657.19
6,469,008.36
6,013,299.55
551,366.00
95,657.19
6,469,008.36
95,657.19
11,268,366.37
10.69%
563,418.32
6,433,222.37
6.10%
321,661.12
3,639,766.43
3.45%
181,988.32
2,537,526.23
2.41%
126,876.31
2,236,695.50
2.12%
111,834.78
26,115,576.90
24.77%
2021
50,785,557.84
64,704,862.88
50,785,557.84
64,704,862.88
√ □
64,704,862.88
195,009,801.19
208,929,106.23
50,785,557.84
64,704,862.88
195,009,801.19
208,929,106.23
50,785,557.84
□ √
29,323,716.00
29,323,716.00
1 8,740,997.32
99.92%
13,541,399.94
99.07%
12 7,000.00
0.08%
118,067.92
0.86%
10,000.00
0.07%
8,747,997.32
-- 13,669,467.86
--
2021
(%)
6,879,710.69 78.64667,242.48 7.63201,280.00 2.30129,177.00 1.4880,613.22 0.927,958,023.39 90.97
297,398.24
411,435.55
297,398.24
411,435.55
507,918.88
478,004.00
103,447.33
55,548.33
39,000.00
32,136.52
98,937.45
643,502.73
671,489.78
() ()202111 260,054.23
260,054.23
2021
202111
—— —— —— —— 86,050.26
86,050.26
20211231
346,104.49
346,104.49
√ □
()
() 671,489.78
671,489.78
--
--
--
--
9,654,422.17
9,654,422.17 9,682,409.22
9,682,409.22
643,502.73
643,502.73
11 167,261.31
12 20,000.00
23 245,000.00
3 211,241.42
34 211,241.42
45 0.00
5 0.00
643,502.73
2021
260,054.23
86,050.26
346,104.49
260,054.23
86,050.26
346,104.49
200,000.00
3 31.08%
200,000.00
100,000.00
2-3 15.54%
50,000.00
92,447.33
1 14.37%
4,622.37
50,000.00
2-3 7.77%
25,000.00
50,000.00
2-3 7.77%
25,000.00
-- 492,447.33
-- 76.53%
304,622.37
%
%
%
%
643,502.73
100.00
346,104.49
53.78
297,398.24
671,489.78
100.00
260,054.23
38.73
411,435.55
2021
643,502.73
100.00
346,104.49
53.78
297,398.24
671,489.78
100.00
260,054.23
38.73
411,435.55
643,502.73
100.00
346,104.49
297,398.24
671,489.78
100.00
260,054.23
411,435.55
49,833,544.36
1,483,913.87
48,349,630.49
80,778,039.98
1,381,310.10
79,396,729.88
21,428,756.72
3,537,978.72
17,890,778.00
22,010,572.59
5,620,743.61
16,389,828.98
896,321.43
896,321.43
1,029,594.28
1,029,594.28
72,158,622.51
5,021,892.59
67,136,729.92
103,818,206.85
7,002,053.71
96,816,153.14
1,381,310.10
218,352.30
115,748.53
1,483,913.87
5,620,743.61
207,202.99
2,289,967.88
3,537,978.72
7,002,053.71
425,555.29
2,405,716.41
5,021,892.59
1,402,814.17
1,402,814.17
2021
(
)
(
)
1,725,258.51
1,725,258.51
1,725,258.51
1,725,258
.51
1,725,258.51
1,725,258
.51
2021427202142810%
√ □
1. 15,639,934.91
543,697.12
16,183,632.03
2.
2\\
3. 8,200,905.69
543,697.12
8,744,602.81
2021
8,200,905.69
543,697.12
8,744,602.81
4. 7,439,029.22
7,439,029.22
1. 9,364,275.67
200,080.08
9,564,355.75
2. 357,073.40
357,073.40
357,073.40
357,073.40
3. 4,593,381.80
200,080.08
4,793,461.88
4,593,381.80
200,080.08
4,793,461.88
4. 5,127,967.27
5,127,967.27
1.
2.
4.
1. 2,311,061.95
2,311,061.95
2. 6,275,659.24
343,617.04
6,619,276.28
69,998,117.41
62,959,812.04
2021
69,998,117.41
62,959,812.04
1. 64,714,458.04
40,506,697.42
17,264,484.05
4,179,918.58
126,665,558.09
2.
8,200,905.69
11,721,835.46
1,320,813.20
111,850.78
21,355,405.13
11,721,835.46
1,320,813.20
111,850.78
13,154,499.44
8,200,905.69
8,200,905.69
3.
1,080,787.71
540,000.00
1,620,787.71
1,080,787.71
540,000.00
1,620,787.71
4. 72,915,363.73
51,147,745.17
18,045,297.25
4,291,769.36
146,400,175.51
1. 30,504,524.63
17,520,272.87
12,641,135.68
3,039,812.87
63,705,746.05
2.
8,089,748.11
4,208,833.96
1,278,495.73
300,679.64
13,877,757.44
1 8,089,748.11
4,208,833.96
1,278,495.73
300,679.64
9,284,375.64
4,593,381.80
4,593,381.80
3.
676,662.99
504,782.40
1,181,445.39
676,662.99
504,782.40
1,181,445.39
4. 38,594,272.74
21,052,443.84
13,414,849.01
3,340,492.51
76,402,058.10
1.
2.
3.
2021
4.
1.
34,321,090.99
30,095,301.33
4,630,448.24
951,276.85
69,998,117.41
2.
34,209,933.41
22,986,424.55
4,623,348.37
1,140,105.71
62,959,812.04
4,388,522.11
4,388,522.11
4,388,522.11
4,388,522.11
4,388,522.11
4,388,522.11
2021
1. 1,821,498.62
1,821,498.62
2. 1,051,999.78
1,051,999.78
1,051,999.78
1,051,999.78
3.
4. 2,873,498.40
2,873,498.40
1. 185,773.08
185,773.08
2. 937,686.72
937,686.72
1 937,686.72
937,686.72
3.
4. 1,123,459.80
1,123,459.80
1.
2.
3.
4.
1. 1,750,038.60
1,750,038.60
2. 1,635,725.54
1,635,725.54
2021
1. 10,602,791.08
340,031.14
10,942,822.22
2.
543,697.12
14,851.48
558,548.60
14,851.48
14,851.48
543,697.12
543,697.12
3.
4. 11,146,488.20
354,882.62
11,501,370.82
1. 3,641,745.71
76,225.01
3,717,970.72
2.
419,559.88
66,071.66
485,631.54
1 219,479.80
66,071.66
285,551.46
200,080.08
200,080.08
3.
4. 4,061,305.59
142,296.67
4,203,602.26
1.
2.
3.
4.
2021
1.
7,085,182.61
212,585.95
7,297,768.56
2.
6,961,045.37
263,806.13
7,224,851.50
972,681.43
972,681.43
972,681.43
972,681.43
17/
11,928,242.67
1,789,236.40
13,548,385.01
2,032,257.75
11,928,242.67
1,789,236.40
13,548,385.01
2,032,257.75
1,789,236.40
2,032,257.75
2021
2,473,532.31
2,473,532.31
2,403,795.55
2,403,795.55
2,841,509.44
2,841,509.44
2,473,532.31
2,473,532.31
5,245,304.99
5,245,304.99
28,947,196.72
30,677,901.18
28,947,196.72
30,677,901.18
1 2,964,602.61
5,098,321.24
1-2 306,614.09
22,176.26
2-3 22,176.19
19,387.11
3 32,643.77
32,643.07
3,326,036.66
5,172,527.68
1 246,673.82
315,848.15
1-2 35,217.44
60,699.35
2021
2-3 41,328.90
7,198.99
3 24,530.54
24,026.11
347,750.70
407,772.60
17,283,920.56
43,747,034.50
47,603,193.90
13,427,761.16
-
1,868,711.12
1,733,511.27
135,199.85
17,283,920.56
45,615,745.62
49,336,705.17
13,562,961.01
17,226,697.36
41,143,854.10
45,101,052.08
13,269,499.38
203,877.01
203,877.01
3 7,223.20
1,417,761.79
1,316,723.21
108,261.78
7,223.20
1,274,150.15
1,183,868.98
97,504.37
136,439.00
125,681.59
10,757.41
7,172.64
7,172.64
931,541.60
931,541.60
50,000.00
50,000.00
50,000.00
50,000.00
17,283,920.56
43,747,034.50
47,603,193.90
13,427,761.16
1,808,106.56
1,677,569.83
130,536.73
60,604.56
55,941.44
4,663.12
1,868,711.12
1,733,511.27
135,199.85
2021
9,634,293.95
6,852,834.44
5,893,952.33
7,787,437.34
6,480.00
8,863.34
500,520.57
466,333.67
624,343.63
624,343.64
361,345.60
340,584.47
1,075.10
2,060.30
167,392.20
167,392.20
17,189,403.38
16,249,849.40
6,086,178.04
7,337,236.84
6,086,178.04
7,337,236.84
5,328,219.29
5,037,368.80
1,200,000.00
757,958.75
1,099,868.04
6,086,178.04
7,337,236.84
2021
961,676.90
590,516.29
961,676.90
590,516.29
45,207.59
53,010.43
45,207.59
53,010.43
1,790,210.42
1,045,209.25
-961,676.90
10,395.59
828,533.52
1,055,604.84
68,999.10
2,966,602.63
3,052,667.63
2,966,602.63
3,052,667.63
2,966,602.63
3,052,667.63
9,561,364.85
900,000.00
8,661,364.85
2021
9,561,364.85
900,000.00
8,661,364.85
--
/
9,561,364.85
900,000.00
8,661,364.85
+-
60,000,000.00
20,000,000.00
20,000,000.00
80,000,000.00
2020[2021]1866
(A )20,000,00020,000,000.0080,000,000.00()2021623[2021]ZF10771
175,186,273.18
490,549,594.83
665,735,868.01
175,186,273.18
490,549,594.83
665,735,868.01
175,186,273.18
490,549,594.83
665,735,868.01
2020[2021]1866
(A )20,000,00028.94/578,800,000.0068,250,405.17
510,549,594.8320,000,000.00490,549,594.83
18,371,983.97
10,888,029.02
29,260,012.99
18,371,983.97
10,888,029.02
29,260,012.99
202110%10,888,029.02
2021
110,349,145.47
21,558,756.40
+-
-10,395.59
110,338,749.88
21,558,756.40
108,880,290.20
104,405,987.85
10,888,029.02
10,440,598.78
5,175,000.00
208,331,011.06
110,349,145.47
1)0.00
2)-10,395.59
3)0.00
4)0.00
5)0.00
487,394,678.17
318,537,193.84
423,673,420.20
257,092,819.07
4,947,272.75
3,804,836.58
5,859,359.86
3,497,978.46
492,341,950.92
322,342,030.42
429,532,780.06
260,590,797.53
□ √
1 2
2021
473,471,498.92
473,471,498.92
13,923,179.24
13,923,179.24
3,683,384.28
3,683,384.28
712,205.16
712,205.16
551,683.32
551,683.32
492,341,950.92
492,341,950.92
487,394,678.17
487,394,678.17
2021
17,613,245.2317,613,245.232022
1,488,882.32
1,216,729.37
652,864.04
541,320.17
767,175.24
789,369.64
180,704.10
180,704.10
191,321.74
127,843.10
435,242.69
360,880.11
3,716,190.13
3,216,846.49
11,831,630.93
13,615,494.81
5,524,837.24
4,993,994.63
1,244,907.37
1,022,128.70
481,344.44
585,011.95
387,992.84
378,478.60
7,319,826.19
1,125,737.13
954,099.46
20,596,449.95
28,869,034.34
6,931,169.94
5,360,654.81
2,026,232.96
2,060,255.90
2,203,614.26
377,745.67
336,747.28
594,213.73
2021
2,676,449.65
1,345,170.09
14,174,214.09
9,738,040.20
7,479,640.38
7,133,975.87
7,394,419.85
6,869,594.88
728,983.64
365,807.64
1,248,430.28
874,525.89
16,851,474.15
15,243,904.28
96,575.23
96,575.23
4,358,805.45
587,567.56
797.63
46,917.34
87,771.00
155,925.44
-4,173,661.59
-384,724.78
2,512,106.04
3,498,925.79
79,484.06
710,884.46
2,591,590.10
4,209,810.25
987,447.29
274,741.49
2021
737,500.00
1,012,241.49
987,447.29
-86,050.26
-29,214.07
150,329.68
-4,119.94
-551,366.00
-15,337.48
-487,086.58
-48,671.49
281,176.81
456,589.56
281,176.81
456,589.56
-110,013.63
355,312.23
-110,013.63
355,312.23
3,550,000.00
3,600,000.00
3,550,000.00
30,000.00
33,289.09
17,945.88
33,289.09
3,583,289.09
3,647,945.88
3,583,289.09
2021
/
2021
3,000,000.00
2021
500,000.00
2021
50,000.00
3,450,000.00
2019
100,000.00
2020
50,000.00
35,500,000.0
3,600,000.00
283,000.00
50,000.00
283,000.00
2021
160,199.68
73,464.49
160,199.68
92.91
365,721.90
92.91
6,558.97
443,292.59
495,745.36
443,292.59
16,139,846.91
16,850,461.70
243,021.35
115,120.81
16,382,868.26
16,965,582.51
125,263,158.46
/ 18,789,473.77
-135,000.00
756,425.19
-2,504,556.36
-45,711.78
-477,762.56
16,382,868.26
5,162,106.04
6,194,624.00
154,960.95
1,381,600.15
3,619,764.89
587,567.56
2021
395,922.35
3,876,166.97
9,332,754.23
12,039,958.68
8,642,850.13
7,744,120.77
7,209,871.66
5,608,683.34
2,203,614.26
377,745.67
724,740.12
972,692.33
560,262.08
784,663.03
7,111,518.83
7,387,789.33
2,947,739.64
2,233,354.61
22,289,077.89
32,220,567.91
27,616,754.79
27,616,754.79
21,998,895.73
2,841,509.44
994,090.13
22,992,985.86
2,841,509.44
2021
-- -- 108,880,290.20
104,405,987.85
-281,176.81
-456,589.56
487,086.58
48,671.49
9,641,449.04
8,911,170.88
937,686.72
285,551.46
267,128.88
972,681.43
654,712.28
“”
110,013.63
-355,312.23
“”
-8,559.22
“”
“”
127,416.07
“”
-1,012,241.49
-987,447.29
“”
243,021.35
115,120.81
“”
“”
29,960,600.03
-47,333,287.59
“”
-13,340,817.96
-37,083,656.68
“”
-12,702,839.92
9,128,210.05
-900,000.00
-904,301.79
123,400,161.11
36,410,407.10
-- --
3 -- --
529,547,103.65
81,886,193.12
81,886,193.12
61,054,052.67
2021
447,660,910.53
20,832,140.45
529,547,103.65
81,886,193.12
14,685.40
28,587.89
529,532,418.25
81,857,605.23
529,547,103.65
81,886,193.12
17,714,428.70
28,422,028.91
5,921,296.02
52,057,753.63
--
-- -- 101,402.13
15,904.47
6.3757 101,402.13
-- --
2021
-- --
500,000.00
500,000.00
412,100.00
412,100.00
2020
350,000.00
350,000.00
150,000.00
150,000.00
92,000.00
92,000.00
2021
60,000.00
60,000.00
38,318.04
38,318.04
9,000.00
9,000.00
688.00
688.00
2021
3,000,000.00
3,000,000.00
500,000.00
500,000.00
2021
20212021
50,000.00
50,000.00
96,575.23
1,054,710.00
1 1,068,780.0012 861,160.0023 22,230.00
1,952,170.00
551,683.32
1 118,610.0012 48,560.00
2021
3 47,411.6734 11,375.00
225,956.673<>
()
“”
()
1 1-2 2-3 3-5 5 28,947,196.72
28,947,196.72 3,326,036.66
3,326,036.66 6,086,178.04
6,086,178.04 38,359,411.42
38,359,411.42
2021
1-2 2-3 3-5 5 30,677,901.18
30,677,901.18 5,172,527.68
5,172,527.68 7,337,236.84
7,337,236.84 43,187,665.70
43,187,665.70()
20211231
101,402.13
101,402.13
84,944.87
84,944.87
101,402.13
101,402.13
84,944.87
84,944.87
202112315%5,070.115%
20211231
-- -- -- --
200,000,000.00
200,000,000.00
1.
200,000,000.00
200,000,000.00
2021
50,785,557.84
50,785,557.84
250,785,557.84
250,785,557.84
-- -- -- --
5%90%10%
/
2021
1,158,326.29
1,103,132.80
100,603.21
132,628.58
13,043.96
14,739.68
60,677.63
68,565.70
14,905.98
16,843.75
16,011.22
18,092.69
75,386.42
10,623.37
14,087.39
7,571,936.19
7,904,260.94
20,789.49
1,039.47
106,170.38
5,308.52
2021
834,742.89
923,424.52
597,922.67
636,671.09
230,438.34
1,600.00
223,671.86
262,010.12
192,722.26
195,306.99
188,277.10
211,761.41
50,000.00
18,796.31
10,300.00
□ √
□ √
□ √
19,300,465.005,921,296.0257,456,107.0328,422,028.91
2021123128,947,196.72217,714,428.702021123128,947,196.72
2021
40,000,000.00
40,000,000.00
20224222021
2021123180,000,00010
5.0040,000,0002021123180,000,000
105120,000,0002021
√ □
164,727.86
2021
6,062,106.04
737,500.00
-330,519.44
995,072.17
5,638,742.29
--
□ √
1——
□ √
/
/
16.16%
1.56
1.56
15.33%
1.47
1.47