长航凤凰(000520)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

22,263	93,489	65,553	44,009	20,753	71,510	50,301	32,223	15,451	79,243	60,705	39,614	18,384	84,054	64,521	45,907	21,179	83,243	59,806	37,690	18,013	71,210	48,654	30,879	14,970	76,999	58,858	39,625	20,236	98,187	76,589	52,689	28,280	135,420	103,422	75,488	46,422	210,809	162,450	110,536	51,550	256,029	189,401	122,307	58,556	227,307	175,296	118,531	54,395	172,024	130,300	87,343	44,827	267,650	214,252	141,133	68,240	234,584	169,732	111,660	53,703	240,101	183,841	128,999	65,752
18,969	73,286	52,036	35,326	17,745	63,136	44,678	28,783	13,973	69,475	53,760	34,792	16,281	67,859	50,655	34,585	17,226	69,559	50,640	32,646	15,535	57,754	40,832	26,668	12,973	66,215	51,348	34,404	17,803	85,842	67,111	45,724	24,571	156,765	128,401	91,303	54,862	262,277	201,263	132,881	64,364	274,591	200,181	129,849	64,270	203,846	163,198	102,253	50,374	184,190	130,986	84,658	42,461	218,461	167,369	108,864	55,279	192,333	142,882	93,645	45,315	218,129	171,608	124,370	63,300
1,426	12,754	7,668	4,570	966	1,385	1,421	677	368	3,402	3,318	2,552	1,395	7,593	7,639	6,721	1,577	4,183	2,968	1,303	391	1,724	57	-1,014	251	1,533	887	776	327	22,425	19,958	19,609	247	-124,800	-51,422	-35,813	-19,069	-103,238	-76,009	-51,983	-27,289	-100,913	-46,559	-31,063	-16,617	-15,908	-14,899	-1,960	-4,685	-41,110	-20,986	-9,493	-3,167	7,930	18,535	14,107	5,103	47,636	7,295	5,199	1,300	8,425	4,037	2,379	1,522
1,430	12,417	7,681	4,568	956	1,693	1,349	640	312	3,570	3,474	2,822	1,517	7,949	7,773	6,824	1,527	5,572	3,809	2,129	519	1,438	35	-1,435	328	12,623	11,202	11,108	307	434,280	439,459	21,946	1,697	-462,594	-50,332	-34,290	-19,000	-189,492	-63,860	-45,404	-25,367	-88,139	-43,675	-29,809	-16,274	1,621	-4,669	173	-4,527	-39,099	-19,335	-8,375	-2,131	10,767	19,695	15,034	5,233	49,647	8,897	6,659	2,356	12,354	4,936	2,049	1,512
368	2,799	1,706	1,166	317	640	264	174	151	356	520	466	256	1,828	1,787	1,698	91	490	385	249	99	467	354	147	74	312	269	199	102	375	261	183	95	260	90	67	28	46	21	10	9	134	185	104	39	423	492	874	199	1,589	1,169	1,098	844	2,741	3,792	3,000	993	8,936	2,264	1,877	625	2,950	1,791	1,147	615
1,062	9,618	5,975	3,402	639	1,053	1,085	466	162	3,214	2,954	2,355	1,261	6,121	5,986	5,126	1,436	5,082	3,424	1,880	420	972	-319	-1,582	255	12,311	10,934	10,909	205	433,906	439,198	21,763	1,602	-462,854	-50,422	-34,356	-19,028	-189,538	-63,880	-45,414	-25,376	-88,273	-43,860	-29,912	-16,312	1,198	-5,161	-701	-4,726	-40,688	-20,503	-9,473	-2,975	8,026	15,903	12,034	4,240	40,711	6,633	4,782	1,732	9,404	3,145	902	897
0.01	0.10	0.06	0.03	0.01	0.01	0.01	0.00	0.00	0.03	0.03	0.02	0.01	0.06	0.06	0.05	0.01	0.05	0.03	0.02	0.00	0.01	-0.00	-0.02	0.00	0.12	0.11	0.11	0.00	4.26	4.31	0.28	0.02	-6.69	-0.74	-0.51	-0.28	-2.79	-0.93	-0.66	-0.37	-1.31	-0.65	-0.44	-0.24	0.02	-0.08	-0.01	-0.07	-0.61	-0.31	-0.15	-0.05	0.11	0.22	0.17	0.06	0.55	0.09	0.07	0.02	0.13	0.04	0.02	0.02

13,627	8,930	17,223	15,154	8,986	8,734	7,948	7,524	7,855	12,661	8,276	11,596	9,120	12,857	14,689	12,074	21,554	18,875	18,820	17,010	13,435	10,986	9,631	8,040	9,093	8,896	5,702	7,479	5,653	7,551	11,962	8,804	4,263	5,704	5,246	12,378	12,811	15,865	22,369	34,452	51,044	60,626	65,533	72,773	61,181	55,112	60,591	48,209	84,604	60,361	85,746	89,214	85,155	64,018	78,981	92,764	78,340	77,994	32,798	18,134	29,523	50,185
2,750	5,281	2,865	3,079	3,609	3,323	4,807	4,547	2,032	2,436	3,666	3,953	5,379	3,953	5,317	8,102	6,665	10,879	12,974	15,835	16,304	16,973	18,854	19,862	20,200	19,803	19,712	18,396	19,476	15,225	16,105	14,145	15,665	16,079	21,403	25,913	26,552	29,762	26,801	29,455	26,108	22,015	22,647	32,566	29,178	19,609	22,196	18,528	17,442	16,140	21,304	22,540	19,752	15,999	16,783	15,396	20,490	16,796	19,784	22,275	22,379	20,523
1,120	902	797	678	482	558	573	604	737	1,121	968	796	831	1,122	1,272	1,480	1,997	1,551	1,482	1,413	1,500	1,506	1,511	1,454	1,792	1,662	1,933	1,883	2,161	2,229	2,778	3,250	2,744	2,357	8,309	9,746	10,345	10,550	12,678	13,868	13,431	13,794	11,893	10,302	12,214	10,354	13,738	12,028	9,132	8,129	7,285	5,972	4,990	5,488	8,784	7,531	7,220	7,106	7,297	6,898	7,676	7,732
30,013	29,214	32,472	31,663	23,205	21,294	22,413	23,376	22,710	26,442	22,535	26,053	24,269	27,132	34,991	34,104	44,009	42,374	44,769	45,391	41,499	41,767	40,962	38,484	38,576	37,444	41,183	45,803	35,827	37,005	38,555	36,378	32,763	32,082	92,036	104,511	109,533	118,718	125,670	144,479	158,035	161,371	178,169	194,381	202,965	183,343	176,536	161,992	210,447	170,253	200,174	198,952	179,014	149,708	165,890	171,543	146,195	131,119	86,160	79,981	89,435	109,258
--	50,596	--	41,019	--	41,875	--	41,156	--	35,265	--	32,599	--	33,254	17,974	18,704	6,034	6,083	6,113	6,163	7,863	9,175	9,342	9,635	11,474	11,548	11,285	11,392	11,497	11,609	11,853	13,235	22,526	33,052	312,854	366,333	377,322	385,121	694,091	691,014	509,886	521,712	507,905	415,595	380,434	360,901	307,765	297,416	298,901	269,403	252,346	241,627	214,049	216,670	201,430	206,186	205,949	211,296	207,209	211,127	214,664	206,194
80,682	80,554	76,101	74,113	64,794	63,357	63,567	65,071	64,800	62,252	59,995	59,197	57,790	62,921	56,913	56,604	53,978	52,095	52,575	53,232	51,107	52,778	52,301	50,223	52,275	51,333	54,792	59,626	50,086	51,402	53,216	53,128	58,481	68,307	471,905	493,874	508,387	524,594	871,917	897,489	879,341	882,350	898,504	890,616	817,626	777,699	741,352	689,557	708,068	633,233	647,270	632,987	609,074	574,690	588,688	551,006	526,489	485,313	421,781	355,277	354,629	341,891
23,002	23,535	23,745	23,999	21,198	20,274	18,881	20,958	20,926	18,607	16,563	16,257	15,831	21,989	15,526	15,931	16,483	16,167	17,987	20,047	19,287	21,134	21,683	20,863	20,823	19,963	24,340	28,212	28,471	30,905	34,353	526,048	560,180	567,429	347,155	346,858	339,719	334,714	498,518	517,774	483,533	479,944	419,309	385,817	290,820	275,012	263,159	279,860	266,502	217,134	265,307	231,852	245,957	218,600	248,421	224,711	180,798	157,577	137,305	133,309	130,262	139,476
4,784	5,189	4,288	4,617	873	994	2,588	2,660	2,742	2,751	2,798	2,896	3,009	3,142	3,811	3,944	4,189	4,214	4,525	4,690	4,863	5,062	5,304	5,363	5,543	5,755	7,119	7,119	7,804	7,804	13,985	25,448	16,820	20,820	232,832	238,918	244,863	246,986	414,054	401,810	398,097	379,269	411,900	421,997	429,801	389,015	370,646	297,369	333,142	302,948	248,626	256,764	210,355	200,355	176,671	166,528	181,532	167,532	155,688	94,964	104,065	80,126
27,786	28,724	28,033	28,616	22,071	21,268	21,469	23,618	23,668	21,358	19,361	19,153	18,840	25,131	19,337	19,874	20,672	20,382	22,512	24,737	24,151	26,196	26,986	26,225	26,366	25,718	31,459	35,332	36,276	38,710	48,338	551,497	577,000	588,249	579,987	585,775	584,582	581,700	912,573	919,584	881,630	859,213	831,209	807,814	720,622	664,027	633,805	577,229	599,644	520,081	513,933	488,617	456,313	418,955	425,092	391,239	362,330	325,109	292,993	228,273	234,327	219,602
52,896	51,830	48,067	45,496	42,723	42,089	42,097	41,453	41,132	40,894	40,634	40,044	38,951	37,790	37,576	36,730	33,305	31,714	30,062	28,494	26,956	26,583	25,314	23,997	25,909	25,615	23,333	24,294	13,810	12,693	4,877	-498,368	-518,519	-519,941	-108,082	-91,902	-76,195	-57,106	-40,655	-22,095	-2,289	23,137	67,296	82,802	97,004	113,672	107,548	112,328	108,424	113,152	133,337	144,371	152,761	155,735	163,596	159,767	164,159	160,204	128,788	127,004	120,302	122,289

8,930	8,634	8,634	8,634	8,634	12,561	12,561	12,561	12,561	12,757	12,757	12,757	12,757	18,715	18,715	18,715	18,715	10,926	10,926	10,926	10,926	8,759	8,759	8,759	8,759	5,060	5,060	5,060	5,060	5,648	5,648	5,648	5,648	8,579	8,330	8,330	8,330	60,626	60,626	60,626	60,626	55,112	55,112	55,112	55,112	60,361	60,361	60,361	60,361	64,018	64,018	64,018	64,018	77,994	77,994	77,994	77,994	50,185	50,185	50,185	50,185	67,627	67,627	67,627	67,627
3,591	9,063	6,760	3,681	-204	2,772	2,243	2,231	1,840	5,222	1,795	-172	-2,636	18,664	9,540	7,550	2,759	5,460	5,472	3,654	1,193	-952	-1,823	-2,539	195	2,149	-1,405	473	-1,548	-21,559	-16,986	17	-1,259	20,016	20,531	-1,664	-836	3,737	561	-11,716	-7,224	5,666	10,599	2,345	-3,658	-17,156	-16,915	-1,545	-8,635	-13,919	-12,273	254	-1,005	7,358	22,193	10,093	3,787	43,513	16,310	1,635	-7,636	2,440	-1,742	-3,714	-10,125
0	-11,569	-2,647	-2,064	-5	-9,246	-7,049	-7,475	-7,428	-2,387	-3,338	1,949	1,936	-27,631	-13,667	-14,353	-82	2,338	2,370	2,374	1,256	3,098	2,565	1,760	3	538	30	-70	106	6,480	8,809	3,271	7	5,224	4,734	3,958	1,261	16,114	14,353	13,821	1,964	-63,370	-80,385	-35,141	-16,929	-122,826	-97,072	-76,615	-36,642	-62,724	-22,162	4,134	-10,217	-93,416	-81,489	-41,936	-29,462	-96,394	-109,785	-46,834	-32,941	-51,260	-54,762	-23,683	57
1,108	2,816	4,484	4,810	462	2,578	100	100	780	-3,038	-3,038	-3,038	-3,038	3,000	0	0	0	0	0	0	0	0	69	0	0	1,000	1,000	1,000	1,000	14,491	14,492	-189	-189	-28,271	-29,525	-5,780	-3,480	-72,045	-53,381	-28,279	-4,323	64,052	80,220	50,471	26,670	135,023	114,228	66,018	69,528	73,002	56,163	20,807	32,359	72,127	60,330	46,655	26,050	80,728	76,156	13,149	19,915	31,378	1,663	-7,390	--
4,698	296	8,589	6,420	252	-3,927	-4,712	-5,137	-4,805	-196	-4,581	-1,260	-3,737	-5,959	-4,126	-6,801	2,678	7,790	7,834	6,024	2,449	2,167	812	-779	198	3,700	-374	1,403	-443	-588	6,314	3,099	-1,442	-2,932	-4,260	-3,487	-3,054	-52,296	-38,257	-26,175	-9,583	5,514	10,420	17,660	6,069	-5,249	230	-12,152	24,243	-3,657	21,728	25,196	21,137	-13,976	988	14,770	347	27,809	-17,387	-32,051	-20,662	-17,442	-54,842	-34,787	-10,069
13,627	8,930	17,223	15,054	8,886	8,634	7,848	7,424	7,755	12,561	8,176	11,496	9,020	12,757	14,589	11,914	21,394	18,715	18,760	16,950	13,375	10,926	9,571	7,980	8,957	8,759	4,685	6,463	4,617	5,060	11,962	8,747	4,206	5,648	4,070	4,843	5,276	8,330	22,369	34,452	51,044	60,626	65,533	72,773	61,181	55,112	60,591	48,209	84,604	60,361	85,746	89,214	85,155	64,018	78,981	92,764	78,340	77,994	32,798	18,134	29,523	50,185	12,785	32,839	57,558