湖南投资(000548)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

7,476	42,867	27,191	17,834	8,584	43,604	30,174	19,287	2,717	28,780	20,761	12,968	6,162	29,867	18,971	12,477	5,669	97,087	90,570	85,055	4,506	21,148	14,382	8,848	4,091	18,288	12,532	8,438	4,446	20,568	16,054	10,618	5,351	22,142	17,622	12,554	5,263	23,162	17,709	12,436	6,437	27,006	19,871	13,037	6,382	33,359	17,032	11,301	5,621	22,178	16,205	10,883	5,533	21,987	15,707	10,256	4,905	46,735	40,693	35,737	30,850	18,768	13,579	8,764	4,386
3,525	26,177	13,740	8,784	3,988	28,021	19,663	15,029	2,323	11,062	7,402	4,841	2,613	12,133	8,253	5,481	2,734	64,046	59,375	57,068	2,089	8,700	5,862	3,946	1,649	7,188	5,094	3,464	1,859	7,276	5,151	3,581	1,905	7,732	6,329	4,759	1,597	7,168	5,545	3,730	1,955	7,897	5,318	3,564	1,712	12,953	4,527	3,024	1,583	6,655	5,099	3,503	2,052	6,672	4,935	3,283	1,593	9,741	5,555	3,352	1,792	6,771	4,889	3,421	1,811
1,250	7,839	5,517	4,114	2,266	10,515	8,073	4,973	-1,743	7,231	5,531	2,918	917	5,982	3,403	2,525	378	16,341	18,166	16,415	206	1,628	7,237	5,701	-88	1,826	431	234	-208	3,025	3,219	1,815	794	3,030	2,667	1,932	825	4,296	3,483	2,879	1,518	8,528	6,225	4,987	2,174	13,384	8,416	6,523	2,017	11,451	8,291	6,806	2,596	5,399	4,169	2,132	814	27,019	28,680	27,556	25,416	6,878	3,145	1,987	234
1,209	7,860	5,580	4,143	2,276	10,589	8,138	5,001	-1,734	7,249	5,586	2,951	938	5,985	3,450	2,568	394	16,356	18,156	16,449	218	7,897	7,337	5,854	-69	1,888	501	299	-152	2,637	3,262	1,850	818	2,889	2,752	2,001	879	5,723	4,898	4,279	1,497	8,599	6,271	5,015	2,187	13,519	8,445	6,538	2,016	14,152	10,223	9,373	2,601	6,040	4,768	2,705	832	30,180	28,698	27,572	25,420	16,471	3,229	2,063	253
387	2,671	1,785	1,120	557	2,226	975	26	--	2,678	2,252	1,405	451	2,902	1,528	987	300	4,148	4,972	4,352	176	2,896	2,115	1,668	56	1,142	580	375	1	697	827	471	211	926	693	502	213	1,669	1,004	949	355	1,843	1,321	1,161	559	3,640	1,873	1,363	535	2,601	1,866	1,599	685	1,400	993	535	226	9,956	9,705	8,840	8,127	493	136	94	47
822	5,189	3,795	3,023	1,720	8,362	7,163	4,976	-1,734	4,571	3,334	1,546	487	3,083	1,921	1,581	94	12,208	13,183	12,097	42	5,001	5,222	4,186	-125	746	-79	-77	-154	1,940	2,435	1,379	606	1,963	2,059	1,499	666	4,054	3,894	3,330	1,143	6,756	4,950	3,854	1,628	9,879	6,572	5,175	1,481	11,551	8,357	7,775	1,916	4,640	3,775	2,170	606	20,224	18,992	18,732	17,293	15,978	3,093	1,969	206
0.02	0.10	0.08	0.06	0.03	0.17	0.14	0.10	-0.03	0.11	0.08	0.04	0.01	0.08	0.05	0.04	0.01	0.26	0.28	0.25	0.01	0.12	0.12	0.09	0.00	0.04	0.01	0.01	0.00	0.04	0.04	0.02	0.01	0.02	0.03	0.02	0.01	0.06	0.06	0.05	0.02	0.11	0.08	0.06	0.03	0.17	0.12	0.10	0.03	0.21	0.16	0.15	0.04	0.07	0.07	0.04	0.01	0.39	0.38	0.37	0.34	0.31	0.06	0.03	0.00

48,184	39,688	40,979	23,746	25,502	41,293	24,744	19,343	23,405	35,405	43,367	47,914	49,366	48,178	43,876	49,779	50,932	51,619	52,289	48,386	50,603	55,094	54,323	60,560	52,815	24,774	27,572	28,426	15,266	22,459	18,116	23,619	25,021	25,669	28,133	25,782	42,012	40,871	44,525	43,256	50,149	31,720	33,639	40,637	44,475	41,390	39,210	26,940	28,805	34,901	36,490	27,755	34,257	35,525	28,818	28,010	22,390	28,841	61,578	67,202	71,225	84,867
1,169	2,265	896	839	1,305	1,817	1,355	1,998	209	1,654	2,188	1,987	1,936	1,570	3,064	3,092	3,308	3,101	3,943	13,264	2,256	2,287	6,941	6,767	1,889	2,117	2,112	2,025	3,742	3,366	3,560	5,963	4,615	2,845	5,576	6,972	4,174	6,046	7,075	5,792	3,258	5,912	4,020	2,787	7,492	10,760	4,925	4,774	5,020	3,679	3,820	3,393	3,157	1,531	1,316	1,639	2,558	1,421	1,521	2,191	1,890	955
137,504	121,481	117,455	107,868	103,840	73,172	66,926	64,803	70,985	67,234	58,898	52,370	46,892	45,268	37,965	32,689	32,764	32,013	77,351	76,733	99,671	98,344	93,805	87,506	61,395	55,915	51,921	49,875	47,324	45,611	45,334	39,276	39,034	38,701	38,015	37,899	39,060	38,632	37,864	37,658	34,641	34,596	34,508	34,392	33,914	33,345	40,269	39,556	41,593	40,078	38,827	38,158	37,516	36,790	27,272	18,751	18,641	18,086	12,086	6,171	6,464	8,408
197,684	175,045	173,272	146,093	145,471	129,871	109,999	109,843	112,922	122,190	118,943	114,346	109,055	102,446	95,946	93,625	94,279	94,316	142,456	145,722	167,825	168,247	166,272	165,721	161,797	140,436	133,923	133,145	119,132	122,673	118,541	120,696	120,629	119,066	125,450	124,303	139,216	139,298	143,344	140,640	143,983	127,795	125,194	131,124	139,288	138,692	138,994	120,834	124,096	126,042	123,895	113,801	119,984	118,224	107,921	107,389	98,360	104,890	98,170	101,818	115,220	132,386
--	20,461	--	21,252	--	21,993	--	20,852	--	26,905	--	26,446	--	28,131	29,129	29,857	30,107	30,859	24,815	25,490	26,189	29,683	21,707	22,330	22,889	23,408	23,929	24,544	25,166	25,801	22,826	23,316	23,911	24,417	24,804	25,304	25,798	26,330	26,833	27,323	27,825	28,338	28,820	27,217	27,699	28,173	28,381	28,448	28,782	29,321	30,802	31,972	32,879	33,365	29,661	30,170	34,362	34,811	35,874	36,309	36,781	36,943
298,860	278,245	272,352	246,245	241,125	226,369	204,778	206,015	216,690	227,840	224,492	221,541	218,630	213,224	204,767	204,308	206,324	208,133	204,081	208,883	232,556	237,498	230,946	231,007	228,372	205,839	201,276	201,882	189,256	194,236	190,782	193,951	194,772	194,225	199,802	199,665	215,561	215,975	221,470	218,906	222,658	207,391	206,104	211,017	220,228	220,454	221,968	204,547	208,741	211,221	206,210	197,774	208,495	207,736	199,292	202,268	193,721	204,894	191,901	196,656	209,386	230,360
43,971	38,853	43,229	57,934	59,262	46,849	26,773	30,193	50,948	60,358	58,241	57,072	54,216	49,291	41,739	41,614	42,616	44,513	38,909	41,949	78,015	82,649	75,858	76,956	78,631	55,974	52,398	53,009	37,664	42,491	38,423	42,667	39,265	39,321	42,817	40,251	55,156	56,228	54,303	55,592	61,526	57,410	40,051	46,007	54,878	56,805	74,587	58,139	65,224	69,871	63,272	55,391	61,691	63,041	53,362	56,241	47,388	54,921	52,636	58,368	72,728	106,596
70,487	55,811	46,935	6,895	753	129	137	141	147	153	159	165	171	177	183	188	194	200	206	212	218	224	242	242	242	242	51	51	51	51	81	77	5,075	5,076	5,051	5,051	6,851	6,851	13,351	10,051	10,051	51	15,778	15,791	15,790	15,790	97	97	127	127	2,851	2,851	5,851	5,951	5,951	5,951	5,951	6,051	9,051	9,051	9,051	9,051
114,457	94,664	90,165	64,829	60,015	46,978	26,910	30,334	51,095	60,511	58,399	57,237	54,387	49,468	41,922	41,802	42,811	44,713	39,115	42,161	78,233	82,873	76,100	77,198	78,873	56,216	52,449	53,060	37,715	42,542	38,504	42,743	44,341	44,397	47,868	45,303	62,008	63,079	67,654	65,644	71,578	57,461	55,829	61,798	70,668	72,595	74,684	58,236	65,350	69,998	66,123	58,243	67,542	68,992	59,314	62,193	53,339	60,972	61,688	67,419	81,779	115,647
184,403	183,581	182,187	181,415	181,110	179,391	177,868	175,681	165,595	167,329	166,092	164,304	164,244	163,757	162,845	162,505	163,514	163,420	164,965	166,722	154,324	154,625	154,845	153,809	149,499	149,623	148,827	148,821	151,541	151,694	152,278	151,208	150,432	149,828	151,933	154,362	153,553	152,896	153,816	153,262	151,081	149,930	150,276	149,219	149,560	147,859	147,283	146,311	143,391	141,224	140,087	139,531	140,952	138,744	139,978	140,076	140,381	143,922	130,214	129,237	127,607	114,713

39,350	41,247	41,247	41,247	41,247	34,483	34,483	34,483	34,483	46,867	46,867	46,867	46,867	50,532	50,532	50,532	50,532	33,010	33,010	33,010	33,010	24,774	24,774	24,774	24,774	22,459	22,459	22,459	22,459	17,962	17,962	17,962	17,962	33,227	33,227	33,227	33,227	24,472	24,472	24,472	24,472	34,271	34,271	34,271	34,271	34,901	34,901	34,901	34,901	35,525	35,525	35,525	35,525	28,841	28,841	28,841	28,841	84,867	84,867	84,867	84,867	15,916	15,916	15,916
-3,385	-39,564	-39,249	-36,378	-33,040	-12,133	-14,457	-15,332	-11,852	-6,890	-3,431	-2,222	3,597	6,506	3,380	8,379	5,212	26,498	24,072	15,348	18,331	23,366	43,083	48,208	35,807	7,865	11,155	10,430	-2,464	24,637	69	1,724	467	10,104	5,749	3,158	2,837	7,054	-6,456	-7,461	4,143	11,512	9,868	9,345	3,696	324	1,298	219	-525	-3,001	-532	-882	-333	10,128	650	-886	-2,715	-49,723	-19,117	-13,726	-11,884	65,058	2,186	-381
-1,733	-2,571	-3,034	-1,795	-2,355	4,004	4,675	-896	-20	-4,395	-3,328	-2,841	-2,408	-5,370	-5,556	-4,651	-4,748	-6,476	512	30	-1,822	-6,075	-4,479	-3,771	-3,692	-562	-1,251	-547	-574	703	352	-158	159	-1,028	-739	-519	-491	-1,405	-1,479	-745	-125	-2,346	-1,982	-270	-91	-2,017	-1,759	-1,400	-1,160	4,012	4,450	4,427	1,222	-2,147	-3,752	-4,120	-1,370	-1,167	148	558	-767	10,287	496	-1,065
13,618	40,238	41,972	20,628	19,610	14,893	0	0	0	-1,100	-1,100	-1,100	-1	-4,801	-4,799	-4,799	-1,151	-2,500	-2,499	-2	-1	-9,055	-9,054	-8,650	-4,074	-4,988	-4,791	-3,916	-4,155	-20,842	-7,975	-3,616	-1,275	-24,342	-17,912	-17,837	-1,206	3,106	20,498	19,622	14,411	-18,965	-15,766	-9,906	-519	1,064	4,770	-6,780	-4,411	-1,635	-2,953	-11,315	-2,157	-1,297	3,080	4,175	-2,365	-5,137	-4,320	-4,497	-991	-6,393	-6,024	3,016
8,500	-1,897	-310	-17,544	-15,785	6,764	-9,782	-16,228	-11,872	-12,385	-7,860	-6,163	1,188	-3,665	-6,975	-1,071	-688	17,522	22,084	15,376	16,509	8,236	29,549	35,787	28,041	2,315	5,113	5,967	-7,193	4,497	-7,554	-2,050	-648	-15,266	-12,902	-15,198	1,141	8,755	12,563	11,415	18,429	-9,799	-7,880	-831	3,085	-630	4,308	-7,961	-6,096	-624	965	-7,770	-1,268	6,684	-23	-831	-6,451	-56,027	-23,289	-17,665	-13,643	68,951	-3,342	1,570
47,850	39,350	40,937	23,703	25,462	41,247	24,701	18,255	22,610	34,483	39,008	40,704	48,055	46,867	43,557	49,461	49,844	50,532	55,094	48,386	49,518	33,010	54,323	60,560	52,815	24,774	27,572	28,426	15,266	22,459	10,408	15,911	17,313	17,962	20,326	18,029	34,368	33,227	37,035	35,887	42,901	24,472	26,391	33,441	37,357	34,271	39,210	26,940	28,805	34,901	36,490	27,755	34,257	35,525	28,818	28,010	22,390	28,841	61,578	67,202	71,225	84,867	12,574	17,487