中国宝安(000009)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

568,342	1,755,342	1,216,655	802,087	370,104	1,059,385	693,777	397,599	161,387	1,194,873	875,558	589,166	223,961	1,171,555	664,926	433,787	202,083	702,351	487,312	293,918	126,664	641,175	418,903	279,445	137,983	486,535	313,125	199,482	90,332	431,148	266,176	181,400	78,437	415,502	285,671	198,555	98,444	402,459	292,350	209,600	73,857	406,526	245,473	181,770	65,943	321,678	217,583	162,592	87,909	326,939	229,715	175,956	87,139	289,224	195,218	122,256	50,243	194,849	101,301	80,803	34,150	252,032	145,715	89,765	38,119
427,993	1,250,854	844,985	552,653	249,182	698,036	452,349	259,167	103,017	775,366	560,503	377,288	143,846	738,117	429,950	278,565	122,739	465,553	318,855	191,660	84,629	444,569	282,972	186,211	89,425	323,803	206,297	128,855	59,458	292,719	170,646	116,567	51,523	266,821	180,013	121,668	61,215	259,937	186,352	133,704	44,675	257,799	148,765	111,304	39,550	198,230	127,910	92,246	51,666	215,210	153,005	119,510	61,009	182,842	120,990	75,155	31,759	133,947	63,797	58,430	23,917	178,378	100,301	60,180	24,954
53,624	215,107	190,582	138,177	44,841	140,650	108,482	47,569	18,744	114,801	86,807	54,603	25,590	107,255	34,949	34,207	9,930	35,727	41,915	22,303	8,767	45,113	40,168	19,741	11,117	114,974	104,096	22,138	11,691	54,688	41,865	33,989	13,739	47,336	51,291	16,756	10,470	37,765	23,544	20,395	9,672	49,065	42,258	36,673	17,461	52,391	43,801	33,022	16,701	49,926	36,719	28,149	13,451	35,905	29,056	18,614	9,901	39,149	31,293	21,670	9,173	25,262	7,352	5,073	2,432
53,442	215,846	190,420	138,129	44,597	142,300	108,633	46,803	18,766	116,429	87,876	56,077	25,982	103,489	37,669	35,578	10,772	37,947	46,448	26,321	10,604	54,173	45,779	23,855	12,690	123,634	109,295	26,336	12,704	58,848	44,723	35,256	14,131	50,427	54,305	18,634	11,294	41,204	25,828	21,287	10,104	51,985	43,193	37,261	17,681	55,753	44,044	33,581	16,617	51,047	37,678	28,453	13,207	36,284	28,509	18,832	10,290	38,927	30,792	21,392	9,272	24,380	6,665	4,900	2,294
8,346	39,933	38,600	27,554	9,216	35,521	26,744	12,839	7,341	45,243	30,439	17,995	7,389	36,982	11,721	13,155	2,853	5,623	9,389	4,500	1,788	12,225	9,136	3,736	1,925	27,045	25,364	3,451	2,135	11,593	5,356	3,486	1,897	6,011	9,071	5,565	3,105	10,474	7,453	6,265	2,337	13,942	8,588	7,996	2,755	11,594	9,152	7,992	4,408	10,188	5,500	4,472	2,157	9,130	6,358	2,909	1,622	5,771	3,630	2,704	1,026	5,259	2,970	1,869	945
45,096	175,913	151,820	110,575	35,381	106,779	81,889	33,965	11,425	71,186	57,436	38,082	18,593	66,507	25,949	22,424	7,919	32,325	37,059	21,821	8,817	41,948	36,643	20,119	10,765	96,590	83,931	22,884	10,569	47,255	39,367	31,770	12,235	44,415	45,234	13,068	8,188	30,730	18,375	15,022	7,766	38,044	34,605	29,265	14,925	44,159	34,892	25,589	12,209	40,859	32,178	23,981	11,050	27,154	22,152	15,922	8,668	33,156	27,162	18,688	8,246	19,121	3,695	3,031	1,349
0.06	0.40	0.35	0.26	0.07	0.26	0.20	0.05	0.02	0.12	0.08	0.06	0.03	0.10	0.05	0.05	0.02	0.06	0.08	0.04	0.02	0.11	0.10	0.05	0.02	0.50	0.43	0.07	0.03	0.20	0.17	0.15	0.06	0.23	0.25	0.03	0.02	0.15	0.05	0.05	0.03	0.25	0.21	0.20	0.09	0.30	0.23	0.17	0.07	0.23	0.18	0.15	0.06	0.19	0.17	0.15	0.09	0.24	0.17	0.11	0.05	0.14	-0.00	0.00	0.00

630,667	658,212	560,403	693,463	562,650	673,943	604,613	526,034	520,987	549,292	505,802	524,385	481,736	471,084	421,340	424,922	335,540	393,727	416,892	303,033	227,334	196,793	212,816	289,201	349,529	384,276	261,238	145,948	176,278	198,860	143,430	192,273	236,043	161,012	212,269	170,171	198,068	212,680	208,111	183,719	128,605	119,463	181,872	165,793	148,630	164,264	212,314	218,770	261,410	156,316	143,835	250,549	109,892	60,804	63,335	84,554	88,142	75,746	82,059	84,574	77,102	78,442
405,664	336,701	218,322	200,563	207,969	197,609	165,490	171,254	170,121	193,269	227,360	226,853	226,842	285,502	245,363	239,660	226,259	206,467	201,484	171,451	142,032	142,920	125,279	119,201	121,486	99,722	92,952	88,377	85,719	77,338	77,975	75,511	87,001	79,701	81,361	71,842	68,808	58,656	72,114	72,861	57,108	51,388	48,642	42,371	38,470	35,482	31,268	31,157	31,226	31,262	28,205	29,444	26,397	30,324	19,539	14,759	14,942	15,481	18,075	14,721	14,257	15,182
1,140,257	1,014,083	1,032,174	870,158	897,173	853,410	868,068	881,173	942,906	914,761	955,375	961,644	981,309	955,973	949,196	904,891	920,955	904,288	856,800	818,376	793,615	778,913	627,570	616,744	629,419	621,243	632,565	622,397	623,463	613,852	585,291	575,779	577,608	566,911	554,598	558,730	543,731	556,363	468,461	467,934	554,197	560,272	456,390	422,131	406,971	417,882	273,342	194,433	202,853	212,734	216,231	194,562	218,406	233,280	251,446	230,254	221,714	213,599	242,845	218,990	249,998	214,499
2,699,715	2,387,939	2,284,586	2,191,704	2,114,875	2,116,780	2,088,991	1,928,679	1,990,573	1,969,565	2,024,020	1,995,227	2,006,542	2,013,502	1,959,447	1,925,252	1,854,819	1,821,488	1,851,291	1,618,499	1,469,561	1,410,013	1,221,659	1,192,892	1,267,394	1,253,447	1,162,050	1,017,441	1,019,709	1,014,725	959,187	977,050	1,015,451	941,069	1,008,656	962,163	953,763	962,561	941,770	923,758	891,069	877,282	857,209	762,446	722,375	721,582	709,815	651,261	652,980	510,875	520,743	582,431	427,314	429,346	449,368	442,396	436,150	404,643	445,418	435,216	434,908	381,793
--	492,847	--	427,334	--	459,972	--	445,488	--	466,330	--	406,488	--	418,411	364,053	365,376	364,551	371,489	365,882	367,634	301,470	298,846	240,199	221,344	219,041	225,246	168,928	168,079	169,846	165,463	145,489	142,296	163,102	158,043	136,776	120,810	113,128	117,152	109,623	101,738	98,924	98,818	88,601	85,755	88,878	86,018	91,680	89,809	90,642	90,438	85,726	85,087	88,463	89,619	82,985	81,816	82,916	83,831	84,735	82,387	81,879	82,898
4,089,299	3,707,320	3,436,544	3,305,083	3,223,258	3,185,662	3,149,348	2,963,915	3,023,916	3,020,981	3,048,786	2,998,062	3,001,210	2,984,980	2,880,128	2,825,562	2,747,296	2,710,946	2,662,178	2,424,923	2,263,842	2,162,293	1,949,677	1,871,045	1,877,401	1,811,490	1,666,131	1,534,307	1,502,831	1,472,550	1,377,656	1,376,305	1,430,110	1,361,180	1,386,341	1,329,649	1,312,613	1,317,133	1,287,240	1,251,810	1,204,839	1,178,563	1,125,891	1,034,088	1,004,926	1,002,465	976,794	902,919	925,960	750,201	720,718	783,039	630,612	608,379	606,423	605,011	600,673	583,930	622,461	612,874	576,130	559,271
1,839,009	1,542,710	1,332,505	1,273,961	1,198,136	1,155,442	1,177,027	1,299,000	1,350,539	1,230,856	1,282,583	1,108,130	1,208,985	1,285,712	1,186,701	1,161,007	1,133,598	1,109,547	1,008,157	1,146,872	1,047,886	997,364	831,818	797,793	773,634	820,449	617,302	585,935	597,327	615,076	510,589	528,056	692,108	722,972	736,384	700,087	703,325	663,631	507,516	633,820	472,791	477,518	400,394	306,741	320,507	353,699	321,223	303,646	291,545	283,059	273,768	321,157	247,440	256,242	316,546	304,507	224,953	227,548	312,159	312,716	284,429	289,130
628,920	598,726	581,220	614,181	667,557	705,677	691,028	575,516	596,714	719,366	705,367	849,740	761,877	654,213	695,665	671,813	612,246	606,809	644,981	364,964	386,909	351,455	389,678	373,250	426,867	331,831	401,061	380,259	346,921	311,061	326,487	317,036	222,539	132,935	140,520	154,108	132,517	184,167	335,622	180,354	312,920	289,021	325,800	334,451	296,663	277,383	281,283	279,894	302,839	168,631	162,986	191,899	102,788	102,701	47,945	59,430	138,911	117,718	72,773	72,063	78,201	69,501
2,467,929	2,141,436	1,913,725	1,888,142	1,865,694	1,861,119	1,868,055	1,874,517	1,947,253	1,950,222	1,987,950	1,957,870	1,970,862	1,939,925	1,882,366	1,832,820	1,745,845	1,716,356	1,653,138	1,511,836	1,434,796	1,348,819	1,221,496	1,171,044	1,200,502	1,152,280	1,018,363	966,194	944,247	926,137	837,077	845,093	914,647	855,907	876,904	854,195	835,842	847,798	843,138	814,174	785,711	766,540	726,194	641,192	617,170	631,082	602,506	583,539	594,385	451,690	436,755	513,056	350,229	358,943	364,490	363,937	363,864	345,266	384,932	384,778	362,630	358,630
1,621,369	1,565,884	1,522,819	1,416,941	1,357,564	1,324,543	1,281,293	1,089,398	1,076,664	1,070,759	1,060,835	1,040,192	1,030,348	1,045,055	997,763	992,742	1,001,451	994,591	1,009,040	913,087	829,047	813,474	728,182	700,002	676,900	659,210	647,767	568,113	558,584	546,413	540,579	531,213	515,463	505,273	509,437	475,454	476,771	469,335	444,102	437,635	419,127	412,023	399,697	392,897	387,756	371,383	374,288	319,379	331,575	298,511	283,964	269,984	280,384	249,436	241,933	241,074	236,809	238,664	237,529	228,096	213,500	200,641

611,446	639,609	639,609	639,609	639,609	524,049	524,049	524,049	524,049	455,950	455,950	455,950	455,950	371,756	371,756	371,756	371,756	183,173	183,173	183,173	187,742	362,944	362,944	362,944	362,944	191,287	191,287	191,287	191,287	147,259	147,259	147,259	147,259	184,399	184,399	184,399	184,399	115,360	115,360	115,360	115,360	160,556	160,556	160,556	147,658	154,439	154,439	154,439	156,316	60,204	60,204	60,804	60,804	75,146	75,746	75,746	75,746	75,842	78,432	78,432	78,336	55,830	59,224	59,224
-47,408	-27,927	-8,371	16,490	24,031	65,514	72,978	25,021	11,491	133,773	139,132	71,566	34,599	272,284	205,629	46,202	10,076	39,091	4,803	1,812	6,275	-1,216	2,552	2,096	8,412	1,259	-38,094	-8,026	-10,947	47,463	962	-8,906	13,239	8,042	-37,802	-10,634	-7,936	35,073	29,246	11,650	-11,285	-82,816	-65,983	-25,585	-23,799	-58,635	-62,758	-15,995	29,572	63,526	73,414	68,015	41,208	41,810	15,903	25,530	16,239	-9,787	-15,305	-22,904	-15,862	27,540	6,056	18,796
-161,963	-7,171	-52,110	60,153	-74,368	22,461	-65,817	-11,344	-19,023	-47,620	-108,330	-32,096	-41,345	-64,761	-63,026	9,894	-31,614	-9,973	-1,077	23,912	-77,518	-276,917	-188,076	-88,774	-91,955	-8,257	47,708	-86,974	-11,333	-34,181	-252	27,074	16,659	-6,167	13,817	-28,443	-6,946	17,702	-18,732	-9,228	-10,218	-29,447	-3,338	-10,616	3,755	-76,472	-25,295	-27,659	-14,590	-16,217	-26,658	-2,329	1,072	-61,654	-22,894	-12,792	-11,634	23,221	11,449	1,160	-744	11,720	2,932	896
148,042	9,474	-57,519	-64,780	-64,018	33,022	62,546	-20,958	-18,096	-19,811	-3,834	4,037	9,945	-125,355	-103,506	-12,944	-20,164	164,950	213,086	86,691	107,055	93,803	32,424	889	49,617	177,143	53,492	43,345	-926	30,845	-24,485	23,083	44,743	-38,117	51,727	13,690	3,350	16,267	59,018	42,961	30,614	67,060	88,940	40,872	5,570	141,557	145,820	107,100	90,113	47,063	36,875	124,059	6,771	5,447	-5,420	-3,803	7,811	-13,908	7,606	27,966	15,397	-19,167	3,532	-2,428
-61,906	-28,163	-114,723	13,820	-115,890	115,560	63,473	-10,920	-23,193	68,099	26,107	44,294	4,133	84,194	39,737	42,648	-43,234	188,583	216,540	112,437	35,912	-179,771	-152,848	-85,586	-34,040	171,658	63,480	-51,811	-23,358	44,028	-23,465	41,502	74,712	-37,140	27,573	-25,645	-11,675	69,039	69,505	45,351	9,142	-45,196	19,519	4,615	-14,487	6,117	57,627	63,341	105,094	94,234	83,630	189,745	49,088	-14,942	-12,411	8,808	12,395	-696	3,627	6,142	-1,235	20,012	12,489	17,252
549,540	611,446	524,886	653,430	523,719	639,609	587,523	513,129	500,856	524,049	482,058	500,244	460,084	455,950	411,493	414,404	328,522	371,756	399,713	295,610	223,654	183,173	210,096	277,358	328,905	362,944	254,766	139,476	167,929	191,287	123,794	188,761	221,971	147,259	211,972	158,754	172,724	184,399	184,865	160,712	124,502	115,360	180,075	165,171	133,171	160,556	212,065	217,779	261,410	154,439	143,835	250,549	109,892	60,204	63,335	84,554	88,142	75,146	82,059	84,574	77,102	75,842	71,712	76,476