| 业绩年度 | 财务指标 | 业绩承诺 | 已审财务数据 | 完成比例 | 差异金额 | 差异比率 |
| 2016 | 扣非后净利润 | 121,000 | 123,328.86 | 100 | 2328.80 | 1.92% |
| 2017 | 扣非后净利润 | 141,000 | 134,158.06 | 95.15% | −6841.94 | −4.85% |
| 2018 | 扣非后净利润 | 161,000 | −49,142.60 | −30.52% | −210,142.60 | −130.52% |
| 2019 | 扣非后净利润 | 161,000 | - | - | - | - |