深桑达Ａ(000032)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

1,102,936	4,270,364	2,792,512	1,728,330	32,169	152,080	91,050	52,404	25,685	150,113	101,156	65,815	39,863	160,067	116,694	81,353	37,577	172,106	113,390	73,739	29,827	198,730	149,570	97,835	50,508	197,006	71,977	50,111	28,965	144,091	103,925	72,138	34,540	162,544	113,565	77,140	40,144	151,687	91,596	52,891	21,104	172,203	135,637	91,831	45,909	149,485	106,869	59,653	29,644	124,669	80,318	59,506	29,795	170,309	137,775	95,252	54,536	191,149	113,835	69,431	34,893	170,756	118,716	75,258	40,482
995,700	3,761,163	2,507,403	1,542,825	26,560	114,663	70,493	42,541	21,459	113,280	78,650	51,227	31,774	124,605	92,757	65,038	29,998	140,927	92,571	60,724	24,013	170,975	130,267	85,286	44,585	168,607	62,181	43,395	25,630	125,673	92,647	64,737	31,258	137,470	96,282	63,766	32,838	131,765	80,037	46,622	18,412	141,814	114,188	76,919	38,713	122,809	90,341	51,620	25,702	98,258	67,516	50,627	24,490	137,492	109,430	72,886	39,672	161,962	99,751	60,648	30,513	148,382	104,183	65,774	35,244
17,977	157,304	84,395	58,295	2,805	22,736	11,327	4,734	1,867	19,837	11,768	7,330	4,071	13,371	10,089	7,215	2,873	3,215	5,637	3,103	817	5,478	5,434	3,787	1,776	3,099	-177	-509	-188	269	-1,205	-962	-532	3,186	3,962	3,933	2,373	23,404	-1,420	-1,581	-1,518	6,390	4,012	3,367	2,025	6,942	5,019	2,028	1,273	6,593	3,633	3,235	2,444	10,343	10,077	9,065	7,726	10,927	4,565	2,996	1,466	7,557	5,122	3,448	1,593
18,120	157,174	84,249	58,272	2,811	22,859	11,433	4,838	1,971	20,273	12,247	7,807	4,185	14,524	10,667	7,717	3,140	3,682	5,767	3,118	944	7,105	6,472	4,474	1,802	8,279	-141	-490	-161	3,062	-1,094	-868	-505	4,010	4,225	4,111	2,375	23,276	-1,176	-1,364	-1,372	6,630	3,993	3,415	2,078	6,677	5,034	2,038	1,254	6,967	3,798	3,459	2,431	10,696	10,137	9,157	7,668	11,030	4,686	3,043	1,519	7,711	5,096	3,441	1,589
11,520	46,381	33,905	23,490	1,057	3,961	2,672	1,356	476	4,494	3,289	2,695	1,498	3,346	1,811	1,347	544	2,376	2,124	1,217	217	2,529	1,509	950	289	3,333	725	247	79	1,270	519	442	163	2,509	1,523	1,360	807	5,377	374	190	11	2,142	1,093	840	625	1,860	1,317	536	351	2,132	1,241	1,181	596	2,508	2,299	2,112	1,570	1,717	545	325	186	2,031	1,171	751	513
6,600	110,793	50,345	34,782	1,753	18,898	8,762	3,482	1,495	15,778	8,959	5,111	2,688	11,177	8,856	6,371	2,596	1,307	3,643	1,901	726	4,576	4,962	3,525	1,513	4,946	-866	-737	-239	1,792	-1,612	-1,310	-668	1,501	2,702	2,752	1,568	17,898	-1,550	-1,554	-1,383	4,488	2,900	2,575	1,453	4,817	3,716	1,502	903	4,834	2,557	2,278	1,835	8,189	7,838	7,045	6,097	9,313	4,140	2,718	1,333	5,680	3,925	2,690	1,076
-0.11	0.37	0.01	0.04	0.05	0.36	0.19	0.09	0.04	0.32	0.21	0.13	0.07	0.26	0.20	0.14	0.06	0.06	0.11	0.06	0.02	0.14	0.14	0.09	0.05	0.16	-0.01	-0.02	0.00	0.09	-0.05	-0.04	-0.02	0.04	0.09	0.09	0.05	0.77	-0.05	-0.05	-0.04	0.12	0.08	0.07	0.04	0.12	0.11	0.05	0.04	0.17	0.08	0.07	0.06	0.31	0.31	0.29	0.31	0.45	0.18	0.12	0.06	0.22	0.15	0.11	0.04

649,984	757,428	491,961	448,214	87,955	85,938	90,235	84,824	91,985	93,225	88,931	85,326	94,829	93,920	83,282	69,378	68,423	77,443	62,848	64,963	63,193	60,297	61,548	62,343	59,893	80,820	33,081	29,939	30,999	33,344	31,754	29,006	24,101	24,095	26,632	34,718	35,212	34,900	25,112	22,771	24,604	27,130	25,345	17,185	12,415	27,254	28,114	32,708	36,512	33,793	26,343	20,346	16,266	15,124	24,252	30,822	40,726	43,362	39,812	16,232	26,155	18,467
910,686	1,003,158	1,032,069	982,849	28,687	25,857	21,447	24,310	15,091	17,344	20,396	19,983	23,395	16,526	22,426	29,528	24,088	16,476	23,146	22,803	21,454	23,416	27,284	25,005	23,391	19,768	12,237	10,106	9,649	10,059	7,674	7,291	8,120	8,372	8,851	8,049	8,604	13,982	10,543	10,375	10,249	8,870	14,937	15,104	16,123	12,609	12,051	12,039	9,393	10,304	9,805	9,319	9,881	14,339	14,350	14,252	11,029	13,861	9,653	10,136	13,498	12,492
73,271	98,973	76,947	59,928	7,265	7,977	9,518	7,911	8,197	43,251	31,713	28,600	28,154	28,134	31,685	29,446	28,159	12,124	24,907	23,924	25,966	28,099	31,333	32,257	24,833	31,668	23,866	27,184	28,746	28,971	32,640	34,243	34,696	32,144	32,725	34,880	41,047	48,374	47,952	48,215	49,218	49,643	45,808	50,116	52,312	54,537	54,177	57,625	52,211	53,151	43,902	38,686	41,838	51,548	46,018	45,456	45,104	61,573	83,973	74,439	66,724	62,194
3,425,319	3,439,004	3,103,122	2,989,681	176,794	178,826	178,328	177,000	182,096	180,137	166,028	158,410	170,981	161,687	164,815	160,111	158,617	140,726	148,941	145,186	137,117	138,504	139,456	137,512	137,527	151,946	79,461	76,736	81,494	89,534	91,246	89,856	93,211	98,089	102,533	104,844	102,323	115,083	100,459	97,143	95,812	97,449	103,815	102,121	99,458	112,746	105,278	115,811	108,994	105,670	92,455	80,340	81,461	93,261	104,511	105,458	109,572	134,832	152,244	114,790	118,749	106,133
--	422,933	--	395,191	--	8,199	--	8,524	--	8,663	--	7,264	--	7,696	7,877	8,002	8,296	8,440	10,375	10,495	10,280	10,381	11,189	10,211	10,013	8,901	5,726	5,722	6,148	6,279	6,374	6,469	6,473	6,613	9,668	9,876	10,147	10,341	10,662	11,209	11,610	12,385	12,973	13,218	13,482	13,352	13,891	14,183	14,320	14,690	15,077	17,287	19,499	20,363	11,489	11,916	12,143	12,655	11,987	11,932	12,119	12,614
4,405,305	4,413,019	4,016,196	3,887,182	255,309	258,577	238,840	229,186	236,085	234,226	217,289	210,819	224,124	215,338	214,268	210,409	209,941	192,734	203,885	200,833	193,450	195,542	197,198	196,200	197,012	212,574	130,692	129,098	135,246	142,427	141,965	141,019	144,718	150,141	154,138	157,072	155,818	169,201	157,210	154,900	154,556	157,422	164,616	163,617	161,658	148,945	143,357	151,319	145,531	143,827	131,470	121,459	123,340	136,025	147,355	150,095	156,238	183,472	187,628	148,657	150,992	142,965
2,928,492	2,930,000	2,581,837	2,500,010	71,172	75,033	64,328	61,281	66,571	66,151	57,196	54,502	68,120	61,762	63,405	60,408	63,623	33,923	44,490	43,134	34,394	38,434	39,707	40,040	41,804	58,872	29,233	27,463	31,863	38,515	40,368	38,420	43,353	48,094	50,509	49,208	49,158	63,815	71,286	68,975	68,451	69,934	78,815	78,073	74,194	68,779	63,814	74,006	65,785	63,887	53,255	42,230	40,436	55,424	65,211	66,864	68,406	99,154	117,358	80,079	81,091	69,774
520,490	534,461	659,599	623,676	2,797	2,787	3,213	1,881	2,219	2,249	1,418	1,463	1,653	1,964	2,426	3,211	3,249	1,935	2,004	2,073	2,106	2,145	2,413	2,511	2,839	2,852	428	434	526	531	536	540	543	544	538	538	538	538	538	538	538	538	538	538	538	0	152	158	321	568	640	903	861	773	1,048	1,393	1,512	1,982	177	3	--	708
3,448,982	3,464,462	3,241,436	3,123,686	73,968	77,821	67,541	63,162	68,790	68,400	58,613	55,965	69,773	63,726	65,831	63,619	66,872	35,857	46,494	45,208	36,500	40,579	42,120	42,551	44,643	61,724	29,661	27,897	32,388	39,046	40,904	38,960	43,896	48,638	51,047	49,746	49,696	64,353	71,824	69,513	68,989	70,472	79,353	78,611	74,732	68,779	63,967	74,164	66,106	64,455	53,895	43,133	41,297	56,197	66,259	68,257	69,917	101,136	117,536	80,082	81,091	70,482
956,323	948,558	774,760	763,496	181,341	180,756	171,299	166,024	167,295	165,826	158,676	154,854	154,351	151,612	148,437	146,790	143,068	156,876	157,391	155,625	156,949	154,963	155,078	153,649	152,369	150,850	101,031	101,200	102,858	103,381	101,061	102,059	100,823	101,503	103,091	107,326	106,122	104,848	85,386	85,387	85,567	86,950	85,263	85,006	86,925	80,166	79,390	77,155	79,425	79,372	77,575	78,326	82,043	79,827	81,096	81,839	86,321	82,336	70,092	68,575	69,901	72,483

671,222	544,147	544,733	544,147	30,669	35,227	35,227	35,227	35,227	40,472	40,472	40,472	40,472	35,445	35,445	35,445	35,445	38,897	38,897	38,897	38,897	52,191	52,191	52,191	52,191	36,374	23,344	23,344	23,344	24,095	24,095	24,095	24,095	34,900	34,900	34,900	34,900	27,130	27,130	27,130	27,130	27,487	27,487	27,487	27,487	33,793	33,793	33,793	33,793	15,124	15,124	15,124	15,124	43,362	43,362	43,362	43,362	18,467	18,467	18,467	18,467	23,082	23,082	23,082	23,082
-190,353	9,401	-247,687	-278,441	-2,398	-12,527	-6,824	-7,998	-5,533	7,368	7,432	2,112	1,763	20,609	6,005	-942	-434	13,379	1,295	769	1,107	7,859	-4,834	-4,821	-4,949	33,485	795	-1,812	-1,749	6,276	6,740	2,902	88	-5,460	-3,594	436	874	2,545	-1,672	-4,252	-2,762	3,520	1,647	-3,705	-8,644	883	1,574	2,705	2,600	20,490	13,392	4,119	-870	-7,575	-5,693	-5,271	570	52,100	47,309	24,209	17,877	-8,983	-3,340	-2,677	-3,508
-17,740	-42,467	-7,685	6,128	8,375	6,789	1,030	-2,148	280	-13,047	-17,213	-15,482	-6,983	-13,638	-8,091	-7,250	-15,620	-23,555	-10,647	-6,149	5,869	-6,819	-2,840	-629	4,983	-5,974	-81	-383	-486	-6,869	-637	-265	48	-133	101	138	-52	26,498	426	547	597	-21,270	-21,591	-10,439	-10,105	-2,688	-2,712	653	680	2,829	2,423	1,693	551	-6,135	-3,796	-2,883	-1,960	-4,676	-2,982	-1,733	-8	-4,630	-3,083	-1,819	-485
85,479	160,420	97,157	46,402	-1,060	1,432	2,383	4,106	4,138	360	-2,154	-2,862	-40	-1,898	-188	4	-36	4,640	4,744	5,914	1,216	-15,002	-13,443	-12,801	-15,507	-11,882	-1,565	-1,525	-320	-195	1,466	2,205	-37	-4,650	-4,313	-365	-332	-21,165	-894	-722	-356	17,917	18,287	4,149	3,779	-4,456	-4,401	-4,392	-534	-4,583	-4,551	-564	1,459	-11,755	-7,349	-3,317	-921	-21,111	-22,333	-24,451	-10,126	9,612	9,513	2,238	-1,566
-122,628	127,075	-158,362	-225,974	4,936	-4,558	-3,551	-6,016	-1,086	-5,245	-11,681	-16,261	-5,415	5,027	-2,412	-8,460	-16,339	-5,851	-4,866	424	8,120	-13,293	-20,706	-17,938	-15,413	15,816	-264	-3,405	-2,345	-750	7,659	4,911	6	-10,806	-8,268	-182	312	7,771	-2,017	-4,358	-2,525	-358	-2,142	-10,302	-15,073	-6,540	-5,680	-1,086	2,719	18,669	11,219	5,222	1,142	-28,238	-19,111	-12,540	-2,637	24,896	21,345	-2,235	7,689	-4,616	2,862	-2,364	-5,550
548,594	671,222	386,371	318,174	35,605	30,669	31,676	29,211	34,142	35,227	28,791	24,211	35,057	40,472	33,033	26,985	19,105	33,046	34,031	39,322	47,017	38,897	31,484	34,253	36,777	52,191	23,081	19,939	20,999	23,344	31,754	29,006	24,101	24,095	26,632	34,718	35,212	34,900	25,112	22,771	24,604	27,130	25,345	17,185	12,415	27,254	28,114	32,708	36,512	33,793	26,343	20,346	16,266	15,124	24,252	30,822	40,726	43,362	39,812	16,232	26,155	18,467	25,944	20,719	17,533