南玻Ａ(000012)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

278,571	1,362,903	1,024,684	661,480	300,683	1,067,125	746,828	442,422	173,397	1,047,203	766,166	488,824	222,272	1,060,996	815,125	547,117	262,947	1,087,940	779,091	494,434	228,482	897,408	652,214	422,817	194,942	743,089	537,713	332,304	153,921	704,450	514,895	326,268	148,289	773,380	565,165	353,697	145,679	699,436	529,306	334,525	152,306	827,073	650,628	443,853	209,516	774,394	547,870	340,507	155,678	527,910	354,733	206,555	86,935	427,338	327,419	213,178	97,720	418,796	305,257	182,732	79,880	296,482	207,634	128,655	57,085
199,614	884,949	640,085	412,663	188,497	744,447	520,170	315,957	122,313	774,313	570,137	367,138	171,026	812,048	619,244	409,950	198,321	821,636	582,909	373,751	174,397	656,221	473,004	307,682	143,682	582,479	427,533	264,602	121,908	532,322	385,576	243,859	110,192	550,130	398,525	251,468	105,072	535,580	409,822	263,813	123,089	566,456	432,241	287,632	133,599	494,364	355,000	220,596	99,293	343,557	234,542	141,909	63,854	299,447	224,786	144,297	65,932	290,957	210,369	128,418	54,375	201,176	140,861	87,506	40,733
45,522	193,093	188,408	163,317	70,987	111,188	95,583	50,131	15,210	66,372	67,505	46,582	16,477	53,228	56,819	41,874	18,624	98,070	79,955	46,537	18,310	86,493	75,937	49,377	21,740	61,693	34,013	15,099	7,212	89,626	79,190	62,251	14,510	187,061	83,900	48,566	15,096	34,647	47,936	27,097	11,254	150,158	142,687	106,699	51,602	183,311	131,692	80,198	37,882	107,279	66,455	29,810	7,049	46,551	64,239	49,262	24,652	64,298	44,376	23,103	8,052	44,452	33,985	20,376	6,500
45,426	191,740	187,437	162,426	69,753	110,569	94,342	48,599	13,547	66,211	67,406	46,320	16,403	54,460	57,492	42,045	18,758	99,631	86,173	48,067	20,839	95,611	84,068	54,314	23,240	73,365	43,947	22,712	9,108	98,358	86,757	67,819	16,867	193,518	92,677	52,556	17,449	45,857	57,385	34,994	17,133	163,798	149,062	110,821	54,291	186,535	134,853	82,928	39,390	98,906	69,542	31,197	7,380	50,204	66,174	49,596	24,711	63,447	43,583	22,041	7,918	44,914	34,443	20,494	6,514
6,660	35,615	33,703	25,528	11,918	29,374	19,438	8,412	2,348	10,169	11,199	7,646	2,809	7,239	8,902	6,137	2,855	16,767	13,991	8,045	3,215	15,188	12,202	7,784	2,756	9,382	3,052	653	127	4,382	8,745	6,100	3,549	25,986	19,812	11,373	4,480	8,877	9,499	5,593	2,765	30,046	25,865	18,943	9,217	26,839	20,375	12,760	6,118	7,446	6,536	2,299	435	180	4,794	3,627	2,109	6,721	4,971	2,855	898	3,233	2,706	1,739	484
38,766	156,125	153,733	136,898	57,836	81,195	74,904	40,188	11,199	56,042	56,207	38,674	13,594	47,221	48,590	35,908	15,902	82,864	72,182	40,021	17,624	80,423	71,866	46,530	20,484	63,983	40,895	22,060	8,981	93,976	78,013	61,720	13,319	167,531	72,865	41,183	12,969	36,981	47,886	29,401	14,368	133,752	123,197	91,879	45,073	159,696	114,478	70,168	33,271	91,461	63,006	28,898	6,945	50,023	61,380	45,969	22,602	56,725	38,612	19,186	7,020	41,681	31,737	18,755	6,030
0.12	0.50	0.49	0.44	0.19	0.25	0.24	0.13	0.04	0.17	0.18	0.12	0.05	0.16	0.17	0.13	0.07	0.35	0.33	0.19	0.08	0.38	0.34	0.22	0.10	0.30	0.19	0.10	0.04	0.42	0.36	0.28	0.06	0.74	0.30	0.17	0.05	0.13	0.19	0.12	0.06	0.57	0.53	0.40	0.20	0.70	0.50	0.31	0.24	0.68	0.47	0.21	0.05	0.35	0.45	0.35	0.17	0.41	0.29	0.15	0.05	0.33	0.25	0.15	0.05

230,779	276,593	187,140	164,943	201,687	212,579	179,088	307,497	384,623	198,698	186,355	189,546	236,741	222,645	301,321	337,205	241,723	246,261	181,399	93,424	77,115	58,680	30,699	41,016	24,571	57,883	17,710	18,708	13,547	15,814	28,923	28,774	27,485	27,967	66,493	37,835	63,186	47,442	57,337	43,288	52,794	65,624	90,506	81,775	121,911	78,748	56,514	41,374	62,807	65,356	40,327	59,675	103,493	103,378	123,853	138,508	124,921	127,819	168,956	30,673	28,762	53,877
97,302	73,053	107,800	84,238	101,999	68,147	94,917	78,097	82,378	64,968	78,185	78,008	92,781	59,223	79,813	70,738	85,886	63,824	75,841	67,994	86,564	62,799	71,633	57,055	60,286	45,296	64,393	56,547	49,063	31,827	40,891	24,562	27,010	13,643	32,656	43,973	26,548	27,681	38,000	40,050	43,948	31,520	55,429	49,874	44,288	24,220	41,875	32,185	41,299	28,791	40,986	31,336	28,625	23,658	38,164	33,049	28,036	31,371	40,726	35,364	37,734	29,751
151,647	109,381	116,511	105,423	104,823	81,516	91,157	103,663	121,176	81,232	81,431	73,385	75,340	60,014	61,393	71,362	78,807	68,590	69,922	63,059	60,787	47,778	49,330	41,203	40,367	35,043	39,213	49,580	52,607	39,065	42,254	44,316	53,346	37,868	46,473	43,675	48,725	36,729	49,932	59,698	53,191	47,972	67,386	54,010	60,909	47,874	43,685	46,300	48,878	37,130	35,166	35,894	32,886	32,570	43,980	34,956	38,440	32,514	37,003	38,436	38,193	32,149
652,826	630,662	608,943	501,720	510,179	463,984	462,153	589,834	678,891	473,335	469,949	451,784	502,156	492,811	550,046	613,818	519,218	493,559	415,756	322,651	291,797	247,779	211,997	233,402	186,521	218,019	187,161	167,879	160,345	135,277	166,895	165,813	239,329	232,289	317,106	187,961	193,223	171,889	203,767	207,164	221,988	293,562	270,517	252,042	278,716	207,041	176,700	154,413	189,368	169,374	146,632	155,475	188,850	180,001	225,722	229,433	211,485	213,378	267,674	116,132	115,444	128,711
--	856,652	--	874,243	--	914,564	--	848,246	--	978,304	--	1,030,165	--	993,084	1,059,018	1,149,430	1,163,261	1,154,077	1,178,094	1,177,350	1,173,008	1,145,797	1,129,667	1,150,454	1,030,183	1,019,967	1,008,279	986,040	1,004,126	985,112	949,443	920,800	787,668	797,994	908,094	969,885	890,138	941,843	852,988	957,281	937,760	943,169	901,737	891,368	882,957	883,090	844,418	791,680	801,390	805,482	824,674	669,836	638,895	554,340	550,686	530,349	510,235	517,870	511,094	492,765	484,082	460,819
2,069,958	1,993,936	1,942,739	1,856,310	1,829,192	1,788,291	1,814,291	1,936,431	2,024,799	1,820,124	1,842,284	1,844,719	1,903,894	1,911,423	1,984,693	2,052,481	1,963,231	1,953,500	1,891,383	1,793,028	1,742,955	1,697,924	1,692,809	1,697,522	1,520,521	1,548,960	1,523,499	1,532,178	1,536,104	1,511,681	1,526,759	1,479,696	1,528,564	1,507,887	1,599,599	1,531,413	1,476,348	1,433,581	1,478,946	1,469,203	1,460,473	1,528,139	1,493,307	1,408,325	1,364,013	1,246,962	1,150,750	1,105,046	1,124,295	1,091,335	1,079,223	1,061,043	1,074,646	1,037,606	1,030,013	954,393	878,551	845,298	891,056	706,730	684,133	677,632
577,111	379,006	381,613	301,896	363,883	381,908	410,282	605,937	619,617	638,379	668,885	558,395	601,851	619,525	694,720	760,369	748,570	745,585	681,141	661,144	639,385	695,522	596,781	613,388	453,965	501,908	486,124	688,689	569,192	559,260	383,040	383,037	404,389	391,735	560,625	536,607	431,926	405,046	427,827	429,119	399,480	452,112	413,661	368,593	331,739	279,997	422,895	411,120	426,521	431,435	424,797	434,186	457,251	436,904	418,406	425,334	371,314	359,900	547,625	379,165	303,967	306,947
268,170	428,283	376,411	386,620	345,816	344,795	348,302	325,263	407,267	195,159	182,313	315,253	342,851	346,956	360,315	380,466	316,228	329,953	342,814	290,792	272,833	189,140	272,189	286,090	258,745	259,313	266,367	85,753	86,920	87,076	291,983	271,764	273,179	276,061	281,429	265,113	300,788	301,716	313,214	319,860	310,837	345,434	353,956	345,517	310,156	291,043	100,418	111,696	101,995	98,792	122,993	130,957	127,430	119,401	109,871	77,701	55,750	56,837	62,292	67,385	78,690	76,204
845,281	807,289	758,024	688,515	709,700	726,703	758,584	931,199	1,026,884	833,538	851,198	873,648	944,702	966,480	1,055,035	1,140,835	1,064,798	1,075,538	1,023,956	951,935	912,218	884,662	868,969	899,479	712,710	761,221	752,491	774,442	656,112	646,336	675,023	654,801	677,568	667,795	842,054	801,721	732,714	706,761	741,041	748,979	710,317	797,546	767,617	714,110	641,895	571,040	523,313	522,816	528,516	530,228	547,790	565,143	584,681	556,304	528,277	503,035	427,064	416,737	609,917	446,551	382,657	383,151
1,224,677	1,186,647	1,184,715	1,167,795	1,119,492	1,061,588	1,055,708	1,005,232	997,914	986,586	991,086	971,071	959,192	944,943	929,658	911,646	898,433	877,962	867,428	841,093	830,737	813,261	823,839	798,043	807,811	787,739	771,008	757,735	879,992	865,345	851,736	824,895	850,996	840,091	757,545	729,692	743,634	726,819	737,905	720,224	750,155	730,593	725,690	694,215	722,118	675,922	627,438	582,230	595,779	561,107	531,433	495,900	489,965	481,302	501,736	451,358	451,487	428,561	281,139	260,180	301,476	294,481

275,648	212,403	212,403	212,403	212,403	183,184	183,184	183,184	183,184	222,513	222,513	222,513	222,513	245,975	245,975	245,975	245,975	58,457	58,457	58,457	58,457	57,474	57,474	57,474	57,474	15,684	15,684	15,684	15,684	27,645	27,645	27,645	27,645	44,774	44,774	44,774	44,774	63,442	63,442	63,442	63,442	66,021	66,021	66,021	66,021	63,562	63,562	63,562	63,562	39,492	39,492	39,492	39,492	125,961	125,961	125,961	125,961	48,047	48,047	48,047	48,047	22,776	22,776	22,776	22,776
10,206	390,208	263,549	169,825	34,129	273,062	167,312	77,964	-1,113	237,904	150,839	76,798	13,632	213,038	141,083	76,456	6,022	246,345	178,810	101,989	43,594	224,085	159,220	104,672	31,992	109,283	68,115	35,256	3,774	140,626	95,778	58,093	9,019	169,887	109,750	70,726	28,962	172,580	138,292	84,791	25,729	168,853	123,162	94,270	40,816	236,631	154,920	93,584	20,427	167,024	105,390	66,035	24,173	103,021	68,092	47,847	10,590	110,232	87,149	48,932	18,316	80,079	45,361	30,783	10,699
-77,889	-290,508	-236,845	-117,093	-31,089	-78,979	-44,116	-12,922	5,960	-73,308	-47,543	-29,127	-12,730	-77,881	-52,767	-32,003	-12,138	-122,013	-106,923	-73,935	-36,366	-160,623	-114,834	-97,617	-28,372	-57,822	-65,233	-51,976	-22,440	-89,960	-92,927	-48,761	-36,372	-105,208	-69,469	-90,362	-47,289	-117,300	-96,265	-66,496	-42,653	-243,083	-216,029	-139,068	-69,788	-185,767	-103,773	-72,760	-34,972	-100,577	-82,928	-62,453	-30,379	-256,319	-204,028	-108,750	-42,853	-134,016	-102,352	-56,719	-22,455	-108,637	-80,516	-44,231	-19,964
22,072	-36,275	-52,036	-100,245	-13,953	-164,459	-127,494	58,881	195,987	-204,016	-154,731	-95,754	-1,644	-158,846	-33,514	45,408	1,012	63,430	50,934	6,785	11,241	-62,636	-72,022	-24,114	-36,583	-10,008	-1,036	19,492	16,513	-62,628	-2,099	-8,363	26,905	-81,759	-18,756	12,452	36,283	-73,972	-50,962	-44,838	-216	72,051	114,945	56,021	74,737	-48,258	-59,552	-44,264	12,299	-42,619	-24,605	-12,018	5,789	67,976	64,661	13,339	3,544	102,485	134,781	-11,168	-17,600	53,971	40,828	13,095	5,509
-45,605	63,245	-25,439	-47,636	-10,892	29,219	-4,427	123,982	200,911	-39,329	-51,278	-48,089	-904	-23,463	55,050	89,850	-5,540	187,519	122,708	34,748	18,448	982	-27,357	-17,003	-33,025	41,791	1,781	2,668	-2,278	-11,961	671	1,008	-433	-17,129	21,248	-7,461	17,922	-18,668	-8,875	-26,581	-17,096	-2,580	21,246	10,961	45,695	2,460	-8,535	-23,588	-2,267	24,069	-1,960	-7,774	-427	-86,468	-72,204	-48,470	-29,017	77,914	119,323	-19,168	-21,789	25,270	5,710	-253	-3,740
230,043	275,648	186,964	164,767	201,510	212,403	178,757	307,166	384,095	183,184	171,234	174,424	221,608	222,513	301,025	335,825	240,435	245,975	181,165	93,205	76,905	58,457	30,117	40,471	24,450	57,474	17,465	18,352	13,406	15,684	28,316	28,654	27,212	27,645	66,021	37,313	62,696	44,774	54,567	36,861	46,346	63,442	87,267	76,983	111,716	66,021	55,027	39,973	61,295	63,562	37,533	31,719	39,065	39,492	53,757	77,491	96,943	125,961	167,369	28,879	26,258	48,047	28,486	22,524	19,036

南 玻Ａ(000012)财务分析

南玻Ａ(000012)财务分析