1、601088 2014 1 2014 年第 一 季 度 报告 601088 2014 4 25 601088 2014 2 1 3 2 4 3 7 4 12 601088 2014 3 1、重要提示 1.1 1.2 44 8 8 1.3 2.3 1.4 2013 12 100%100%2014 1.5 1.6 601088 2014 4 2、公司基本 情况 2.1 2014 3 31 2013 12 31(%)529,054 507,674 4.2 283,783 272,362 4.2/14.27 13.69 4.2 2014 1-3 2013 1-3 2014 1-3 2013 1-3(%
2、)60,929 60,994 60,039(0.1)15,461 16,932 16,484(8.7)10,373 11,513 11,065(9.9)10,3 30 11,046 10,973(6.5)/0.522 0.579 0.556(9.9)/0.522 0.579 0.556(9.9)%3.73 4.33 4.27 0.60 6,035 13,963 13,146(56.8)/0.30 0.70 0.66(56.8)9 2010 2014 1-3-50-49-23 18(84)(17)39 43(4)601088 2014 5 2.2 2014 1-3 2013 1-3%1.79.9
3、 79.9-2.109.5 111.5(1.8)0.6 0.7(14.3)1.1 3.4(67.6)1.51.56 50.43 2.2 2.48.04 47.03 2.1 1.83.4 79.1 5.4 2.86.3 81.4 6.0 1.50.1 50.2(0.2)2.53.3 47.5 12.2 28.9 26.3 9.9 7.8 7.3 6.8 3.23.3 18.4 26.6 4.20.0 17.9 11.7 2.3 2014 1-3 2013 1-3 2014 3 31 2013 12 31 10,373 11,513 283,783 272,362 706 559 4,426 4,
4、541 11,079 12,072 288,209 276,903 601088 2014 6 2.4 1 306,622 A 304,077 H 2,545 2 A%1 14,521,846,560 73.01 2 HKSCC NOMINEES LIMITED 3,390,385,356 17.05 3 180,000,000 0.90 4 50 31,217,142 0.16 5 21,007,206 0.11 6 A50ETF 19,170,367 0.10 7 18,885,656 0.09 8 18,800,000 0.09 9 16,164,042 0.08 10 50 15,75
5、8,283 0.08 HKSCC Nominees Limited H 601088 2014 7 3、重要事项 3.1 2014 1-3 60,929 2013 60,994 0.1%2014 1-3 15,461 2013 16,932 8.7%10,373 2013 11,513 9.9%2014 1-3 2013 1-3(%)1 60,929 60,994(0.1)2 39,748 38,660 2.8 3 946 1,123(15.8)4 833 425 96.0 2014 3 31 2013 12 31(%)1 7,628 5,178 47.3 2 27,271 22,043 23
6、.7 3 6,200 4,494 38.0 4 20,665 17,641 17.1 5 1,892 1,488 27.2 6 19,969 9,982 100.1 7 998 1,401(28.8)601088 2014 8 2014 1-3 2013 1-3(%)1 6,035 13,963(56.8)(1,547)(2,519)(38.6)7,582 16,482(54.0)2(5,020)(5,864)(14.4)3 6,212(1,984)(413.1)3.2 1 2014 1-3 2013 1-3%/%/%106.0 96.8 362.7 108.9 97.7 404.7(2.7)
7、(10.4)97.2 88.8 359.8 93.0 83.5 384.6 4.5(6.4)1 44.5 40.6 267.3 46.2 41.4 284.3(3.7)(6.0)2 52.7 48.2 437.7 46.8 42.1 483.8 12.6(9.5)7.7 7.0 388.4 12.5 11.2 521.3(38.4)(25.5)1.1 1.0 442.3 3.4 3.0 522.4(67.6)(15.3)0.6 0.6 579.3 0.7 0.6 669.0(14.3)(13.4)2.9 2.6 600.6 1.9 1.7 702.0 52.6(14.4)0.5 0.5 126
8、.8 0.5 0.4 64.4-96.9 2.4 2.1 696.3 1.4 1.3 934.7 71.4(25.5)/109.5 100.0 370.1 111.5 100.0 411.4(1.8)(10.0)1.2.3.1 2014 601088 2014 9 78%2 2 2014 1-3 2013 1-3/%127.8 122.2 4.6 24.0 24.2(0.8)14.6 14.8(1.4)16.5 16.9(2.4)72.7 66.3 9.7 2014 1-3 127.8/2013 122.2/4.6%9.7%1 64%2 8%3 28%3.3 2014 1-3 362.5/20
9、13 366.1/1.0%251.7/2013 270.2/6.8%601088 2014 10 3.4 2014 GDP 7.4%3 2013 631/530/16.0%8.5 0.1%84 5.1%10,609 4.7%2014 3.5 2014 3 5 3.6 601088 2014 11 2005 5 24 2005 5 24 3.7 3.8 2014 4 25 601088 2014 12 2014 1-3 2014 1-3 2013 1-3()60,929 60,994 39,748 38,660 946 1,123 184 216 3,817 3,781 833 425 95 4
10、9/18(72)77 254 47 84 15,401 16,922 144 59 84 49 1 6 15,461 16,932 2,827 3,021 12,634 13,911-448 10,373 11,513 2,261 2,398 0.522 0.579 0.522 0.579 177(36)175(26)2(10)12,811 13,875 10,548 11,487 2,263 2,388 601088 2014 13 2014 1-3 2014 1-3 2013 1-3 12,902 13,309 8,916 8,709 364 425 1-861 1,417 402 140
11、-9(74)713 813 33 48 3,080 3,357 33 7 50 16-3,063 3,348 604 571 2,459 2,777-2,459 2,777 601088 2014 14 2014 3 31 2014 3 31 2013 12 31 53,035 46,272 507 495 7,628 5,178 27,271 22,043 6,200 4,494 3,702 3,156 20,665 17,641 19,248 22,129 138,256 121,408 5,879 5,835 241,146 240,418 74,044 74,577 1,892 1,4
12、88 33,324 33,450 3,513 3,306 2,832 2,350 28,168 24,842 390,798 386,266 529,054 507,674 25,785 28,155 19,969 9,982 998 1,401 32,921 36,399 5,427 4,601 4,592 4,222 6,493 5,799 690 411 2,445 2,537 29,863 27,343 12,595 10,659 141,778 131,509 601088 2014 15 2014 3 31 2013 12 31 34,416 37,084 4,960 4,958
13、1,684 1,867 2,011 1,973 816 746 43,887 46,628 185,665 178,137 19,890 19,890 77,736 77,686 4,420 3,598 11,433 11,433 170,180 159,807 124(52)283,783 272,362 59,606 57,175 343,389 329,537 529,054 507,674 601088 2014 16 2014 3 31 2014 3 31 2013 12 31 44,907 37,930 110 106 226 314 13,236 8,649 655 907 2,
14、413 2,533 8,015 7,580 5,618 5,789 44,963 46,614 120,143 110,422 103,739 100,461 39,682 40,708 9,488 8,885 826 758 13,042 13,209 2,068 1,987 411 411 37,954 36,450 207,210 202,869 327,353 313,291 26,830 29,180 19,969 9,982 7,735 9,078 46 52 2,369 2,180 2,829 2,291 389 179 4,332 2,739 1,098 857 27,042
15、24,901 601088 2014 17 92,639 81,439 4,608 4,554 4,960 4,958 992 1,285 1,067 1,051 11,627 11,848 104,266 93,287 19,890 19,890 79,049 78,994 2,972 2,403 11,433 11,433 109,743 107,284 223,087 220,004 327,353 313,291 601088 2014 18 2014 1-3 2014 1-3 2013 1-3 62,038 70,814-647 354 250 44-842 1,770 63,278
16、 73,481(39,906)(40,815)(422)-(1,373)(3,300)(106)(116)(4,281)(3,749)(2,653)(3,685)(7,075)(6,167)(1,427)(1,686)(57,243)(59,518)6,035 13,963-229 120 317 145 190 206 1,617 267-738 2,353(5,757)(7,982)-(185)(1)(18)-(32)(5,758)(8,217)(5,020)(5,864)601088 2014 19 2014 1-3 2013 1-3 93 403 16,211 5,921 55-16,
17、359 6,324(9,406)(6,831)(741)(1,477)()(93)(666)(10,147)(8,308)6,212(1,984)8-/7,235 6,115 38,332 51,637 45,567 57,752 601088 2014 20 2014 1-3 2014 1-3 2013 1-3 9,236 5,925 1,092 1,100 10,328 7,025(5,571)(9,156)(1,507)(1,260)(1,743)(2,356)(496)(377)(9,317)(13,149)1,011(6,124)12,395 8,344 793 873 200-13,388 9,217(1,387)(637)(15,246)(6,431)(99)(100)(16,732)(7,168)(3,344)2,049 31,287 69,648 55-31,342 69,648(21,555)(57,370)(376)(291)(21,931)(57,661)9,411 11,987 7,078 7,912 37,176 43,789 44,254 51,701
