南华生物(000504)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)

2022-06-30	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

10,978	6,482	15,662	10,263	6,740	3,313	17,556	10,466	4,204	1,851	13,416	9,024	6,016	2,978	9,538	5,578	3,600	1,710	6,739	1,761	1,419	292	6,725	1,324	532	141	1,337	1,032	596	101	1,837	1,386	905	373	2,628	1,721	1,012	349	7,682	5,432	3,604	1,677	9,089	7,260	5,422	2,848	15,199	12,554	10,924	4,516	17,831	8,237	6,101	4,656	19,746	17,816	13,733	6,550	31,909	18,996	11,552	3,886	22,854	14,227	9,734	4,273
4,967	3,550	4,568	1,588	1,133	533	7,808	5,314	894	368	4,968	2,685	1,830	1,099	3,261	1,853	1,189	751	4,959	1,280	1,023	229	4,558	996	491	156	1,193	858	542	197	1,345	1,087	666	334	2,740	2,000	1,412	622	4,788	3,675	2,324	879	7,171	5,430	4,202	2,915	11,760	10,794	9,886	4,258	15,822	6,754	5,302	4,287	17,029	15,217	11,818	4,928	25,770	15,158	9,089	2,775	15,824	9,154	5,929	2,486
176	-256	-3,067	-614	-384	227	1,894	141	60	-84	1,659	-1,927	-1,386	-648	-3,466	-2,261	-1,368	-558	-3,581	-2,308	-1,317	-591	1,404	-1,584	-1,263	-471	-2,396	-1,049	-739	-383	-2,555	-1,322	-972	-478	-2,669	-1,581	-1,354	-779	-1,496	-602	-298	-4	-3,313	-596	-539	-206	517	-464	-792	-269	-13,359	-1,772	-1,305	-364	-16,867	-1,824	-1,411	200	139	228	302	137	1,500	333	523	137
638	-245	-3,023	-324	-388	228	1,897	179	73	-74	1,745	-1,959	-1,401	-668	-3,585	-2,379	-1,481	-633	-3,579	-2,291	-1,313	-588	3,282	-1,587	-1,266	-471	-2,153	-1,054	-743	-388	-2,602	-1,292	-942	-486	2,203	-1,585	-1,354	-779	114	-382	-79	-4	-3,029	-314	-257	-173	599	-435	-757	-268	-13,184	-1,613	-1,144	-364	-16,903	-1,818	-1,404	200	463	233	304	140	1,508	346	532	138
251	79	287	212	121	58	433	57	51	-18	-82	87	19	-12	220	-45	-29	--	46	-4	-5	--	393	--	--	--	--	--	--	--	54	54	-24	--	870	0	--	0	-1	--	0	--	47	--	--	--	24	4	4	3	407	--	--	--	104	-175	-150	168	96	155	100	57	335	229	218	72
388	-324	-3,310	-536	-509	170	1,464	122	22	-56	1,827	-2,046	-1,419	-656	-3,805	-2,334	-1,453	-633	-3,625	-2,287	-1,308	-588	2,890	-1,587	-1,266	-471	-2,153	-1,054	-743	-388	-2,656	-1,346	-918	-486	1,333	-1,585	-1,354	-779	115	-382	-79	-4	-3,075	-314	-257	-173	575	-439	-761	-272	-13,591	-1,613	-1,144	-364	-17,006	-1,643	-1,254	32	367	78	204	83	1,173	117	314	66
0.01	0.00	-0.06	-0.03	-0.02	0.00	0.03	-0.01	-0.01	-0.01	0.06	-0.06	-0.05	-0.02	-0.11	-0.07	-0.05	-0.02	-0.12	-0.07	-0.04	-0.02	0.07	-0.05	-0.04	-0.02	-0.07	-0.03	-0.02	-0.01	-0.08	-0.04	-0.03	-0.02	0.04	-0.05	-0.04	-0.02	0.00	-0.01	-0.00	-0.00	-0.10	-0.01	-0.01	-0.01	0.02	-0.01	-0.02	-0.01	-0.43	-0.05	-0.04	-0.01	-0.55	-0.05	-0.04	0.00	0.01	0.00	0.01	0.00	0.04	0.00	0.01	--

16,005	15,596	15,300	9,944	8,263	7,887	6,704	14,868	4,486	1,653	6,939	5,737	8,280	7,340	5,901	6,594	9,640	13,100	16,658	7,051	12,435	9,175	9,642	765	3,036	4,103	4,679	2,315	1,523	2,161	2,672	242	188	1,735	2,792	708	653	752	823	655	919	928	2,762	928	1,062	1,465	1,601	3,251	5,752	4,385	5,913	8,816	8,617	7,828	5,100	7,594	3,953	3,353	7,572	2,912	5,316	3,517	4,858
19,498	17,550	19,612	23,723	22,617	21,424	18,879	9,786	4,374	3,853	3,743	3,953	3,470	3,067	2,614	1,429	1,329	924	522	796	922	2,875	3,709	679	661	580	614	1,004	793	730	863	1,059	1,107	1,251	1,327	1,947	2,147	2,306	3,170	4,678	4,498	4,313	4,118	6,395	6,106	5,838	5,715	9,532	9,241	8,301	8,111	11,550	11,676	15,921	12,752	13,864	11,893	13,064	11,132	11,735	10,789	15,659	15,665
1,071	1,050	1,064	1,258	1,248	1,528	1,493	1,791	1,782	1,789	1,844	3,328	3,394	3,203	3,122	3,622	3,345	3,252	2,478	2,042	1,444	972	927	1	1	1	3	8	13	7	10	16	16	25	24	63	64	52	61	138	130	131	112	288	358	290	342	2,191	2,211	2,238	2,164	2,877	2,930	3,023	3,142	5,615	5,701	4,382	4,110	4,613	4,751	4,556	4,401
42,139	51,055	51,662	50,241	49,262	47,495	47,970	28,691	12,589	11,439	14,359	16,403	16,537	16,735	14,645	17,784	18,516	20,976	23,798	19,493	20,719	17,636	17,568	2,449	4,615	5,541	6,090	4,347	2,404	2,993	3,596	1,865	1,912	3,594	4,678	2,986	3,124	3,361	4,435	5,950	6,072	5,763	7,417	8,062	8,059	8,138	8,183	15,743	17,888	15,812	16,823	23,849	23,796	27,279	21,498	27,682	22,315	22,227	24,286	24,927	22,848	28,311	30,009
1,745	--	1,651	--	1,192	--	1,160	--	1,128	--	1,165	--	1,849	--	1,902	1,683	1,614	1,464	1,030	1,044	1,062	1,081	1,108	3,262	3,332	3,401	3,472	4,879	4,973	5,062	5,158	5,366	5,416	5,465	5,515	131	140	150	158	2,032	2,068	2,102	2,138	2,116	2,131	2,157	2,171	1,588	1,614	1,653	1,693	1,703	1,764	1,825	1,876	2,082	2,136	2,123	2,158	6,363	6,418	6,507	2,385
56,226	65,160	65,925	61,043	59,586	55,392	55,614	38,658	23,626	23,753	26,833	34,379	35,487	36,097	34,271	38,591	39,413	41,439	40,478	30,245	32,992	29,996	30,119	8,354	10,601	11,639	12,276	11,082	9,251	9,946	10,663	9,574	9,689	11,435	12,589	6,068	21,469	21,738	22,839	26,055	26,221	25,957	27,647	28,465	28,489	28,616	28,682	39,165	41,249	40,134	41,224	55,724	55,780	59,337	53,652	71,491	66,191	66,001	68,131	68,621	66,378	62,415	64,307
43,019	52,344	52,900	46,077	44,514	41,459	41,826	26,240	11,286	11,959	14,960	25,012	25,507	25,173	22,638	23,844	23,829	24,937	25,198	24,101	26,016	22,081	21,617	11,241	13,167	13,411	13,576	11,283	9,141	9,481	9,811	8,708	8,378	10,712	11,380	9,583	9,520	9,214	9,536	13,249	13,111	12,773	14,459	12,516	12,482	12,526	12,419	24,187	26,593	25,007	26,645	29,371	28,958	31,735	25,686	28,129	22,440	20,863	23,025	23,770	21,400	17,491	19,187
1,787	2,108	1,992	2,094	2,174	318	340	361	383	405	427	789	807	827	857	2,491	2,514	2,616	2,436	526	526	526	526	150	150	150	150	150	150	150	150	800	817	853	853	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	150	182	182	206	206	182	182	250	217
44,806	54,452	54,893	48,172	46,688	41,778	42,166	26,601	11,668	12,364	15,387	25,801	26,314	26,000	23,495	26,335	26,344	27,552	27,634	24,627	26,542	22,607	22,143	11,391	13,317	13,561	13,726	11,433	9,291	9,631	9,961	9,508	9,196	11,565	12,232	9,733	9,670	9,364	9,686	13,399	13,261	12,923	14,609	12,666	12,632	12,676	12,569	24,337	26,743	25,157	26,795	29,521	29,108	31,885	25,836	28,312	22,623	21,069	23,231	23,952	21,583	17,740	19,403
11,420	10,708	11,032	12,872	12,899	13,614	13,448	12,057	11,957	11,389	11,446	8,579	9,173	10,097	10,775	12,256	13,070	13,886	12,843	5,618	6,450	7,388	7,976	-3,037	-2,717	-1,922	-1,451	-351	-41	315	703	66	493	-129	357	-3,666	11,799	12,374	13,153	12,656	12,959	13,034	13,038	15,800	15,857	15,940	16,113	14,828	14,506	14,977	14,430	26,203	26,671	27,452	27,816	43,179	43,568	44,932	44,900	44,670	44,795	44,675	44,904

15,300	15,300	6,704	6,704	6,704	6,704	6,939	6,939	6,939	6,939	5,901	5,901	5,901	5,901	16,658	16,658	16,658	17,987	8,957	9,642	9,642	8,957	4,677	4,677	4,677	4,679	2,670	2,672	2,672	2,672	2,792	2,792	2,792	2,792	823	823	823	823	2,762	2,762	2,762	2,762	1,601	1,601	1,601	1,601	4,361	4,361	4,361	3,298	3,298	5,100	5,100	5,100	7,572	7,572	7,572	7,572	4,858	4,858	4,858	4,858	6,686	6,686	6,686	6,686
11,132	382	10,710	2,807	-776	498	-20,722	-685	-115	-173	1,452	-474	75	-863	-1,519	-1,860	-728	-1,393	-4,740	-1,138	354	-397	-1,460	-1,484	-1,427	-435	-1,717	-1,420	-1,075	-511	-3,260	-2,889	-2,643	-1,057	-1,174	-327	-382	-182	-428	-494	-335	-325	-312	-669	-538	-128	-6,395	2,439	4,994	-725	6,028	9,132	7,006	-210	-1,859	6,087	5,992	574	922	-2,596	-826	-370	72	-158	-405	212
-1,217	-2,251	-3,015	-2,042	-398	-480	829	211	233	-2,085	8,125	-657	176	-68	-2,375	-5,558	-3,795	-3,252	7,332	-5,000	-3,337	-1,168	-2,561	-221	-69	-67	84	-847	-7	0	349	49	40	0	-1,858	212	212	111	-9	-20	-6	-6	-22	-0	-0	-0	7,196	-0	-1	--	-36	-38	-37	0	-339	-204	-196	33	1,776	-332	1,555	862	-101	741	868	143
-9,211	2,165	902	2,475	2,733	1,164	19,658	8,403	-2,571	-3,027	-8,579	940	2,133	2,390	-6,931	-2,722	-2,538	-240	5,109	3,547	5,775	1,784	8,301	-2,209	-147	-73	3,640	1,910	-67	0	2,790	290	0	0	5,000	0	0	0	-1,503	-1,503	-1,503	-1,503	1,496	-4	0	-8	-3,563	-3,549	-3,602	1,812	-4,929	-5,378	-3,452	2,938	-2,076	-5,860	-9,415	-4,826	16	981	-271	-1,834	-1,799	-2,628	-4,025	1,252
705	296	8,597	3,240	1,559	1,183	-235	7,929	-2,453	-5,286	1,038	-164	2,379	1,438	-10,756	-10,064	-7,018	-4,887	7,701	-2,591	2,793	219	4,280	-3,914	-1,643	-575	2,007	-357	-1,149	-511	-121	-2,550	-2,603	-1,057	1,968	-115	-170	-71	-1,939	-2,018	-1,843	-1,834	1,162	-673	-539	-136	-2,760	-1,110	1,391	1,087	1,063	3,716	3,518	2,729	-4,274	23	-3,619	-4,219	2,713	-1,946	458	-1,341	-1,828	-2,045	-3,562	1,608
16,005	15,596	15,300	9,944	8,263	7,887	6,704	14,868	4,486	1,653	6,939	5,737	8,280	7,340	5,901	6,594	9,640	13,100	16,658	7,051	12,435	9,175	8,957	763	3,034	4,103	4,677	2,315	1,523	2,161	2,670	242	188	1,735	2,792	708	653	752	823	655	919	928	2,762	928	1,062	1,465	1,601	3,251	5,752	4,385	4,361	8,816	8,617	7,828	3,298	7,594	3,953	3,353	7,572	2,912	5,316	3,517	4,858	4,641	3,124	8,294