民生控股(000416)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

122	665	494	331	212	1,118	386	243	113	692	572	338	121	1,013	750	642	197	1,021	570	399	196	28,222	22,038	12,336	6,208	18,547	9,626	3,794	17	43,004	34,439	23,133	12,524	48,226	36,107	24,336	12,901	48,574	36,395	24,827	13,759	68,631	55,502	40,744	23,136	70,799	52,202	34,824	19,735	62,915	45,254	30,901	17,669	62,859	47,352	32,329	18,587	77,407	62,644	48,638	31,253	107,741	69,645	44,787	28,817
0	0	0	0	0	4	4	3	1	5	4	3	1	10	9	7	2	6	2	2	0	16	12	9	0	33	20	20	10	35,469	27,420	19,282	10,360	39,335	29,767	20,137	10,764	39,824	29,950	20,375	11,107	57,163	45,831	33,355	18,802	60,608	43,549	28,952	16,367	53,572	38,057	25,856	14,652	53,609	39,893	27,242	15,520	57,073	44,406	32,240	18,887	64,240	44,646	30,406	18,344
-723	2,257	927	698	-3	5,027	3,737	2,245	807	4,881	4,392	2,822	1,089	3,526	2,757	943	571	4,121	3,855	2,340	1,009	2,442	1,070	-902	-1,404	3,131	-2,695	3,024	1,614	13,010	3,543	653	-229	2,485	5,156	177	3,063	10,296	-866	-299	121	7,375	3,207	3,366	2,014	3,786	1,378	-2	669	9,420	7,969	7,877	7,245	-1,290	-1,036	-855	-579	1,634	-686	385	-135	4,952	3,970	2,762	3,439
-723	2,257	927	698	-3	4,962	3,673	2,181	807	4,881	4,392	2,822	1,089	3,496	2,727	916	571	4,128	3,846	2,328	1,001	2,783	1,410	-580	-1,404	3,646	-2,180	3,536	1,615	13,011	3,556	666	-223	2,516	5,183	209	3,063	10,305	-871	-286	123	7,360	3,194	3,385	2,017	4,064	1,658	275	671	10,335	8,879	8,786	8,135	8	-1,070	-893	-589	1,621	-693	377	-133	5,212	4,182	2,961	3,627
-248	692	166	87	-115	1,201	890	455	60	1,780	1,196	773	294	1,230	939	326	184	1,152	954	758	335	920	274	-323	-319	1,327	-483	871	395	3,038	129	-299	-12	406	999	-110	819	2,751	-247	-160	125	2,111	980	856	508	1,121	427	74	191	2,576	2,226	2,200	2,034	37	167	-234	-135	2,043	797	517	494	2,323	1,662	1,290	698
-475	1,565	761	611	112	3,760	2,782	1,726	747	3,101	3,196	2,048	795	2,267	1,788	591	387	2,976	2,892	1,571	667	1,863	1,136	-257	-1,085	2,318	-1,697	2,664	1,221	9,973	3,427	966	-210	2,109	4,185	319	2,244	7,555	-624	-126	-2	5,249	2,214	2,529	1,509	2,944	1,231	201	480	7,759	6,652	6,586	6,101	-29	-1,237	-659	-454	-422	-1,490	-139	-626	2,889	2,520	1,671	2,929
-0.01	0.03	0.01	0.01	0.00	0.07	0.05	0.03	0.01	0.05	0.06	0.04	0.01	0.04	0.03	0.01	0.01	0.05	0.05	0.03	0.01	0.03	0.02	-0.01	-0.02	0.04	-0.03	0.05	0.02	0.17	0.05	0.01	-0.01	0.01	0.06	-0.01	0.03	0.11	-0.03	-0.01	-0.00	0.06	0.03	0.04	0.02	0.03	0.01	-0.00	0.01	0.12	0.12	0.12	0.11	-0.02	-0.04	-0.02	-0.01	0.01	-0.01	-0.00	-0.01	0.02	0.01	0.01	0.04

4,874	6,151	3,572	2,743	2,634	4,677	6,674	1,273	9,596	5,722	4,843	4,693	5,245	5,107	3,318	871	4,013	7,903	12,466	6,696	4,391	11,827	16,699	12,243	19,244	14,664	14,416	6,307	29,583	44,750	15,683	23,711	45,489	49,639	40,149	43,250	46,728	48,772	46,618	60,387	58,970	60,735	57,974	60,065	60,090	64,521	64,583	54,040	66,798	68,986	40,615	60,863	54,996	20,755	36,231	28,531	31,865	60,145	19,525	17,473	70,427	42,911
714	857	832	724	723	1,175	640	713	660	758	745	846	785	1,044	1,167	732	700	753	316	328	345	251	6,325	6,431	3,265	668	3,397	1,063	21	40	422	361	378	351	408	181	116	9	94	49	49	32	34	37	28	55	33	21	29	20	38	21	90	61	508	475	18	10	1,415	1,410	2,022	19,052
3	2	3	2	1	--	1	1	6	--	--	--	4	--	0	5	3	1	4	--	1	1	2	2	1	3	0	--	7	--	1,861	1,720	1,732	1,972	1,962	1,832	1,923	1,672	2,310	1,726	1,989	1,893	2,209	2,853	2,990	2,724	3,337	2,599	2,886	2,533	3,809	2,934	2,930	3,343	3,214	2,626	2,801	2,908	3,209	2,580	3,825	5,098
80,013	81,389	79,401	79,298	80,805	83,628	75,059	74,359	78,951	68,089	67,929	64,372	64,771	73,958	73,648	72,550	78,284	67,831	66,589	74,781	74,954	73,552	87,080	122,580	110,460	113,086	61,264	70,877	96,881	76,062	68,046	70,095	80,556	85,252	89,387	85,169	88,401	87,513	77,402	77,505	77,755	80,594	78,635	76,497	75,442	78,310	79,545	73,395	76,532	76,212	55,252	72,068	72,664	70,022	55,599	52,261	55,284	69,892	69,981	66,428	98,209	79,254
--	2,772	--	2,926	--	3,081	--	3,235	--	3,391	--	3,550	--	3,709	3,789	3,868	3,949	4,030	4,111	4,192	4,272	4,360	4,610	4,607	4,668	4,696	4,709	4,632	4,519	4,550	5,117	5,115	5,083	5,153	5,241	5,331	5,422	5,463	5,542	5,671	5,750	5,864	5,551	13,550	13,772	14,001	14,244	14,486	14,673	14,776	14,978	15,109	14,710	6,770	6,785	6,769	6,867	6,980	7,125	7,109	12,975	13,953
94,056	95,563	94,155	94,236	95,961	97,340	93,447	92,610	94,005	93,537	93,595	92,512	92,679	91,976	91,520	89,971	94,083	94,277	92,924	90,597	93,379	92,089	105,505	141,646	140,215	142,097	127,221	102,137	114,854	93,549	95,608	90,386	88,761	93,533	97,796	93,671	96,998	96,165	86,967	86,827	86,778	89,746	88,113	97,001	96,052	99,244	100,665	94,994	98,111	97,951	97,777	94,754	93,709	83,661	83,032	80,892	83,613	83,358	83,424	79,954	134,277	115,306
2,020	2,885	1,131	1,212	1,583	4,763	1,281	1,355	2,133	2,484	2,422	2,570	2,212	2,035	2,215	1,870	3,502	3,942	2,663	1,497	2,390	1,801	17,446	54,549	51,459	53,450	42,579	13,308	27,153	4,652	9,964	9,107	8,029	10,398	11,605	12,204	9,728	9,848	10,412	9,774	9,601	10,888	12,318	19,465	19,541	19,022	20,954	16,109	17,612	17,761	17,610	14,450	20,095	16,240	16,818	14,101	15,657	14,621	16,777	13,255	44,217	24,696
230	368	1,340	1,494	1,691	20	0	0	0	0	0	0	0	0	0	0	41	53	36	118	53	0	12	464	372	197	107	58	311	5	247	0	608	821	1,802	945	2,163	1,584	0	0	0	29	0	129	124	4,078	5,281	5,484	5,720	5,891	6,094	6,297	92	--	--	--	-223	104	0	--	77	0
2,250	3,253	2,471	2,706	3,274	4,782	1,281	1,355	2,133	2,484	2,422	2,570	2,212	2,035	2,215	1,870	3,543	3,995	2,699	1,615	2,443	1,801	17,459	55,012	51,832	53,647	42,686	13,366	27,465	4,657	10,211	9,107	8,637	11,220	13,407	13,148	11,891	11,431	10,412	9,774	9,601	10,917	12,318	19,594	19,665	23,100	26,235	21,594	23,331	23,651	23,704	20,747	20,187	16,240	16,818	14,101	15,434	14,726	16,777	13,255	44,294	24,696
91,806	92,309	91,684	91,530	92,687	92,558	92,166	91,255	91,873	91,053	91,173	89,942	90,467	89,941	89,305	88,101	90,540	90,282	90,225	88,982	90,936	90,288	88,046	86,633	88,383	88,449	84,536	88,771	87,389	88,892	85,397	81,279	80,123	82,313	84,389	80,523	85,108	84,733	76,554	77,053	77,177	78,829	75,794	77,407	76,387	76,143	74,431	73,400	74,780	74,300	74,073	74,007	73,522	67,421	66,213	66,791	68,179	68,633	66,647	66,699	89,984	90,610

6,151	4,677	4,677	4,677	4,677	5,722	5,722	5,722	5,722	5,107	5,107	5,107	5,107	7,903	7,903	7,903	7,903	11,827	11,827	11,827	11,827	14,664	14,664	14,664	14,664	45,492	45,492	45,492	44,750	55,084	55,084	52,940	49,639	48,772	48,772	48,772	48,772	60,735	60,735	60,735	60,735	64,521	64,521	64,521	64,521	68,986	68,986	68,986	68,986	20,755	20,755	20,755	20,755	60,145	60,145	60,145	60,145	42,911	42,911	42,911	429,105	15,977	15,977	15,977	15,977
-2,996	1,145	-1,060	-1,541	-1,839	9,215	11,895	6,574	3,343	-9,258	-7,565	-7,347	-3,338	-5,873	-11,328	-11,290	-8,440	-1,597	2,365	-4,603	-6,126	-38,323	-19,773	-20,460	-5,669	6,236	-2,564	-4,394	-4,881	-13,758	-11,102	-1,016	-1,622	-272	-1,052	418	-692	3,217	1,487	1,235	-176	5,807	3,917	2,265	882	5,650	4,618	-6,508	-1,564	9,120	-1,003	-2,738	-1,653	1,169	2,008	-846	1,406	-16,066	-16,621	-18,639	8,969	30,753	17,164	17,265	4,989
2,061	3,260	2,651	2,069	436	-8,080	-8,783	-8,869	824	11,256	8,529	7,981	3,781	8,244	11,405	8,874	4,555	-1,754	-364	2,219	-1,268	70,188	55,481	16,963	9,216	-89,282	-80,759	-56,920	-32,775	5,933	-25,806	-25,720	-35	5,159	-3,551	-4,580	9	-13,531	-13,954	67	60	-4,215	-5,079	-1,337	69	-6,870	-7,057	-6,759	-333	34,386	14,964	36,646	35,899	-39,417	-24,785	-29,632	-29,760	11,575	-28,531	-28,597	-4,736	-2,901	6,974	2,414	-2,051
-340	-2,919	-2,694	-2,459	-641	-2,160	-2,160	-2,160	-296	-1,392	-1,243	-1,048	-305	-5,171	-4,661	-4,613	0	-532	-1,334	-2,695	-36	-34,755	-33,696	1,033	1,035	52,030	52,125	22,132	22,477	-2,499	-2,493	-2,493	-2,493	-4,019	-4,019	-1,360	-1,360	-1,650	-1,650	-1,650	-1,650	-5,376	-5,384	-5,384	-5,382	-3,245	-1,963	-1,678	-291	4,724	5,899	6,200	-5	-1,141	-1,137	-1,136	75	21,725	21,766	21,799	23,283	-919	2,109	-861	5,935
-1,277	1,475	-1,105	-1,933	-2,043	-1,046	951	-4,449	3,873	615	-264	-414	137	-2,796	-4,586	-7,032	-3,890	-3,924	638	-5,131	-7,437	-2,837	2,035	-2,422	4,579	-30,828	-31,076	-39,185	-15,167	-10,334	-39,401	-29,229	-4,150	867	-8,622	-5,521	-2,043	-11,964	-14,117	-349	-1,766	-3,785	-6,547	-4,456	-4,431	-4,465	-4,402	-14,946	-2,188	48,230	19,859	40,108	34,240	-39,389	-23,914	-31,613	-28,280	17,234	-23,385	-25,437	27,516	26,933	26,247	18,819	8,872
4,874	6,151	3,572	2,743	2,634	4,677	6,674	1,273	9,596	5,722	4,843	4,693	5,245	5,107	3,318	871	4,013	7,903	12,466	6,696	4,391	11,827	16,699	12,243	19,244	14,664	14,416	6,307	29,583	44,750	15,683	23,711	45,489	49,639	40,149	43,250	46,728	48,772	46,618	60,387	58,970	60,735	57,974	60,065	60,090	64,521	64,583	54,040	66,798	68,986	40,615	60,863	54,996	20,755	36,231	28,531	31,865	60,145	19,525	17,473	456,621	42,911	42,225	34,796	24,850