*ST绿景(000502)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

4,451	17,263	10,925	1,174	380	1,474	1,218	792	380	1,632	1,187	768	381	1,741	1,313	860	455	2,206	1,793	862	453	29,950	1,496	803	369	1,976	1,570	1,248	411	6,116	1,722	1,401	964	2,902	1,979	852	300	3,339	2,169	1,522	724	62,516	56,833	4,837	483	7,120	5,110	3,007	1,643	45,915	28,669	11,741	4,656	46,691	40,614	18,637	2,695	44,290	20,851	15,717	5,792	24,916	12,277	7,707	4,709
4,101	16,213	10,189	1,001	338	1,360	1,034	704	370	1,354	948	599	297	1,484	1,072	719	379	1,988	1,460	748	425	13,794	883	562	293	1,249	981	729	264	2,526	1,008	784	491	1,628	1,116	556	223	1,989	1,472	534	276	45,766	41,882	2,282	121	4,356	3,106	1,781	1,015	35,131	22,529	7,361	2,615	21,303	18,159	8,276	1,093	26,902	12,722	9,209	3,416	15,273	7,213	4,639	3,017
-415	-2,176	-799	-682	-494	-2,414	-1,156	-508	-220	-1,604	-692	-443	-182	7,406	4,129	-2,513	-998	-8,345	-5,821	-3,914	-2,119	5,168	-2,998	-2,059	-1,611	-2,399	-872	-495	-262	409	-128	326	545	-115	-211	-330	-201	-1,179	-796	-366	-146	6,451	6,325	-1,202	-2,178	-4,075	-3,401	-2,810	-1,445	2,391	787	958	405	10,897	11,289	4,287	174	5,195	2,300	2,010	789	2,792	1,491	879	425
-414	-2,159	-890	-777	-490	-1,882	-723	-206	-72	-985	-194	-101	9	7,631	4,129	-2,491	-989	-8,478	-5,792	-3,886	-2,104	5,180	-3,128	-2,012	-1,604	-2,404	-853	-482	-257	407	-114	336	549	-92	-205	-328	-201	-946	-743	-313	-99	6,058	6,305	-1,198	-2,174	-4,162	-3,487	-2,888	-1,440	4,700	3,115	3,287	408	10,761	11,225	4,281	185	5,210	2,273	1,954	750	2,604	1,350	835	428
51	77	26	6	--	--	--	--	--	--	--	--	--	--	--	--	--	-0	-3	-1	4	964	407	279	--	16	17	33	--	31	172	172	170	-894	-1,023	74	22	192	119	82	66	2,384	2,096	-85	-107	739	-294	-266	23	1,230	362	362	69	5,126	3,038	1,234	204	4,096	1,595	1,397	446	1,420	672	393	231
-466	-2,236	-916	-783	-490	-1,882	-723	-206	-72	-985	-194	-101	9	7,631	4,129	-2,491	-989	-8,477	-5,789	-3,885	-2,108	4,216	-3,535	-2,291	-1,604	-2,420	-870	-515	-257	376	-286	164	379	802	818	-402	-223	-1,138	-862	-396	-165	3,674	4,208	-1,113	-2,067	-4,901	-3,194	-2,622	-1,463	3,470	2,753	2,925	339	5,635	8,186	3,047	-19	1,113	677	557	304	1,184	677	441	282
-0.03	-0.11	-0.05	-0.04	-0.03	-0.10	-0.04	-0.01	-0.00	-0.05	-0.01	-0.01	0.00	0.42	0.23	-0.13	-0.05	-0.45	-0.31	-0.21	-0.12	0.17	-0.19	-0.13	-0.08	-0.13	-0.05	-0.03	-0.02	0.02	-0.02	0.00	0.01	0.04	0.04	-0.02	-0.01	-0.06	-0.05	-0.02	-0.01	0.14	0.17	-0.06	-0.11	-0.27	-0.18	-0.15	-0.09	0.18	0.14	0.15	0.02	0.31	0.43	0.16	-0.00	0.02	0.02	0.02	0.01	0.06	0.03	0.02	0.02

1,167	3,461	2,576	7,265	5,531	5,897	6,115	6,624	6,925	7,301	7,689	7,860	8,117	23,486	10,036	12,638	10,767	13,869	14,717	17,650	24,970	34,730	13,204	19,484	13,055	11,412	7,337	8,675	5,177	4,725	5,522	4,536	2,139	2,038	2,322	1,102	954	1,264	3,329	9,993	12,618	14,571	18,244	23,251	21,593	18,623	16,565	5,051	7,248	6,577	13,836	12,958	6,302	7,899	7,835	10,014	16,596	15,364	14,767	4,333	5,498	3,119
4,978	2,743	5,452	1,224	264	240	281	289	274	212	256	282	235	203	--	336	288	238	595	245	241	512	209	201	182	173	235	224	304	440	195	177	170	288	231	148	197	182	127	107	86	79	--	--	21	73	87	35	209	520	262	565	785	294	89	87	268	592	155	1,146	1,079	2,060
1,536	4,075	3,135	2,654	2,604	2,603	2,659	2,659	2,658	2,658	2,820	2,820	2,820	2,826	3,064	3,241	3,236	3,237	3,078	3,078	3,077	3,095	15,350	15,376	15,403	15,407	15,773	15,866	16,159	16,182	17,486	17,492	17,540	17,814	18,047	18,359	18,473	18,484	18,757	18,876	19,112	19,129	23,859	59,103	57,086	57,391	54,333	52,663	51,468	41,756	43,462	54,884	56,023	54,232	50,433	53,869	39,823	33,808	43,892	35,251	37,175	38,503
21,284	19,215	16,082	17,091	11,976	12,739	13,346	13,741	13,891	14,063	14,572	14,647	14,722	30,827	28,617	19,499	18,842	21,853	23,502	25,854	32,850	54,398	40,734	44,761	44,916	36,633	25,732	27,006	23,836	24,269	25,824	24,738	22,255	21,948	21,675	20,643	20,554	20,769	23,001	29,816	32,461	35,691	49,277	86,423	84,344	77,694	71,533	59,305	61,098	51,254	60,852	71,320	72,862	73,089	70,850	78,824	78,780	64,454	63,723	44,550	49,017	46,590
--	8,000	--	8,491	--	2,033	--	2,085	--	2,139	--	2,190	--	2,240	2,257	2,356	2,400	2,301	2,753	2,807	2,835	2,889	2,938	3,449	3,094	3,135	2,460	2,527	2,671	2,716	2,786	2,830	2,879	2,932	2,982	3,027	3,075	3,124	3,178	3,232	3,286	3,356	3,601	3,529	3,601	3,636	3,708	3,557	3,676	3,746	3,659	3,729	4,282	4,370	4,446	3,874	3,832	3,896	3,480	3,543	3,609	3,675
36,258	34,546	39,638	41,003	22,396	23,158	23,815	24,265	24,466	24,687	25,249	25,375	25,488	41,649	39,332	51,768	50,832	51,808	47,013	48,929	55,642	62,277	46,446	48,978	48,834	40,470	28,276	29,618	26,593	27,071	30,198	29,156	29,723	30,970	30,751	29,772	29,741	30,014	32,305	39,183	41,891	45,194	53,359	91,593	89,510	82,650	77,193	64,544	66,201	56,514	66,929	77,531	79,506	79,894	76,201	83,344	87,010	72,735	77,408	58,300	64,025	59,921
9,402	7,175	6,577	11,185	3,599	3,870	3,552	3,486	3,552	3,702	3,473	3,506	3,509	19,679	20,704	39,537	37,099	37,087	29,603	29,315	33,461	37,145	28,974	30,038	29,206	19,238	6,610	7,596	4,315	4,536	6,030	4,539	4,891	6,517	6,282	6,523	6,312	6,363	7,999	12,386	14,863	18,002	21,021	64,576	63,448	54,520	38,456	25,136	21,134	19,468	30,601	41,831	47,692	48,418	40,939	42,620	47,474	37,180	33,023	20,435	17,706	15,206
535	563	4,970	4,973	185	185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	379	379	379	379	27	27	27	27	8,927	9,027	13,527	2,127	2,127	1,327	27	27	40	11,540	12,040	8,040	19,811	13,411	22,111	22,487
9,936	7,738	11,546	16,159	3,783	4,055	3,552	3,486	3,552	3,702	3,473	3,506	3,509	19,679	20,704	39,537	37,099	37,087	29,603	29,315	33,461	37,145	28,974	30,038	29,206	19,238	6,610	7,596	4,315	4,536	6,030	4,539	4,891	6,517	6,282	6,523	6,312	6,363	8,378	12,765	15,242	18,381	21,049	64,604	63,476	54,548	47,384	34,164	34,661	21,595	32,728	43,158	47,720	48,446	40,979	54,160	59,514	45,220	52,833	33,845	39,817	37,693
26,322	26,808	28,092	24,844	18,613	19,103	20,263	20,779	20,914	20,985	21,776	21,869	21,979	21,970	18,628	12,230	13,732	14,721	17,410	19,614	22,180	25,132	17,472	18,941	19,628	21,232	21,667	22,021	22,278	22,534	24,167	24,617	24,832	24,453	24,469	23,249	23,428	23,651	23,927	26,418	26,649	26,813	32,310	26,989	26,035	28,102	29,809	30,380	31,540	34,918	34,201	34,373	31,787	31,448	35,223	29,183	27,496	27,515	24,575	24,455	24,208	22,228

3,461	5,897	5,897	5,897	5,897	7,301	7,301	7,301	7,301	23,486	23,486	23,486	23,486	13,111	13,111	13,111	13,111	34,192	34,192	34,192	34,192	11,412	11,412	11,412	11,412	4,725	4,725	4,725	4,725	2,038	2,038	2,038	2,038	1,264	1,264	1,264	1,264	14,571	14,571	14,571	14,571	18,623	18,623	18,623	18,623	6,577	6,577	6,577	5,304	7,899	7,899	7,899	7,899	15,459	15,459	15,459	15,364	3,119	3,119	3,119	3,119	1,562	1,562	1,562	1,562
-4,355	-840	-3,269	284	-645	-1,523	-1,185	-676	-376	-1,166	-785	-615	-369	-1,478	-9,784	-1,886	-2,323	-12,894	-12,276	-10,256	-4,281	20,376	-6,421	-3,942	-1,965	-2,489	1,326	2,548	-297	1,538	43	-945	-337	784	1,068	-160	-308	-13,024	-9,954	-5,319	-2,649	2,949	-384	4,679	3,010	16,837	5,737	-8,147	-10,642	8,686	13,271	10,854	2,063	-507	-5,446	-4,423	-582	18,030	16,707	12,102	4,670	-6,118	-8,039	-7,958	-3,854
2,061	3,144	4,534	4,613	278	119	-1	-1	0	981	988	989	1,000	20,854	10,009	1,185	-249	-6,254	-5,777	-5,163	-4,805	-7,596	-1,787	2,013	-6,392	-6,183	1,286	1,402	749	4,505	4,502	4,505	1,499	-10	-10	-3	-2	742	737	741	696	-6,974	6	-51	-39	-294	-207	20	-1	-269	2,323	2,326	-48	-3,057	-2,106	-1,864	-1,601	-356	130	60	25	1	-15	-11	-7
0	-4,740	-4,586	-3,529	0	0	0	0	0	-16,000	-16,000	-16,000	-16,000	-9,000	0	0	0	-1,934	-1,934	-1,634	-675	10,000	10,000	10,000	10,000	15,360	0	0	0	-3,356	-1,061	-1,061	-1,061	0	0	0	0	-1,025	-2,025	0	0	-27	0	0	0	-4,496	4,459	6,602	11,313	-9,739	-9,658	-8,121	-3,612	-3,996	-72	842	3,415	-5,430	-5,189	-10,948	-2,315	7,674	7,585	8,176	4,408
-2,294	-2,436	-3,321	1,368	-367	-1,404	-1,186	-677	-376	-16,185	-15,797	-15,626	-15,369	10,375	225	-701	-2,572	-21,081	-19,986	-17,053	-9,761	22,779	1,792	8,071	1,643	6,688	2,612	3,950	452	2,687	3,485	2,499	101	774	1,058	-162	-310	-13,307	-11,241	-4,578	-1,953	-4,052	-379	4,628	2,971	12,046	9,988	-1,525	671	-1,323	5,937	5,058	-1,597	-7,560	-7,624	-5,445	1,232	12,245	11,648	1,214	2,379	1,557	-469	207	547
1,167	3,461	2,576	7,265	5,531	5,897	6,115	6,624	6,925	7,301	7,689	7,860	8,117	23,486	13,336	12,410	10,539	13,111	14,205	17,139	24,431	34,192	13,204	19,484	13,055	11,412	7,337	8,675	5,177	4,725	5,522	4,536	2,139	2,038	2,322	1,102	954	1,264	3,329	9,993	12,618	14,571	18,244	23,251	21,593	18,623	16,565	5,051	5,975	6,577	13,836	12,958	6,302	7,899	7,835	10,014	16,596	15,364	14,767	4,333	5,498	3,119	1,094	1,769	2,110