安道麦A(000553)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

901,599	3,103,861	2,248,836	1,506,378	718,716	2,844,483	2,088,962	1,412,104	678,224	2,756,324	2,028,208	1,361,603	678,775	2,561,512	1,895,489	1,302,626	649,951	2,381,957	1,839,424	146,570	65,583	185,473	143,766	100,570	47,802	216,994	179,355	123,525	55,498	313,119	256,695	170,028	80,164	307,847	225,626	151,969	62,858	234,515	178,202	111,676	50,128	190,108	148,709	101,732	46,589	157,011	119,381	79,627	37,725	165,044	137,675	98,528	52,191	221,734	170,267	125,255	54,087	164,835	129,704	90,301	34,989	144,445	117,082	78,686	28,039
668,119	2,341,252	1,614,382	1,070,671	512,739	2,007,104	1,475,741	990,447	475,741	1,867,951	1,360,743	902,324	444,924	1,708,494	1,259,053	857,142	424,110	1,540,389	1,180,720	110,118	51,493	160,117	122,529	85,919	40,796	172,942	140,740	94,177	39,164	219,227	179,134	117,649	56,339	234,634	177,593	121,087	50,660	195,241	150,983	95,656	43,051	159,706	124,618	85,179	39,046	132,395	102,806	68,037	33,290	140,902	116,183	81,054	42,124	161,602	127,636	97,275	43,573	140,096	109,358	76,149	29,588	121,118	99,258	67,432	24,154
44,328	51,602	22,468	40,271	17,234	53,803	43,554	42,327	13,430	52,970	97,381	73,438	41,860	325,602	331,277	306,915	257,253	167,857	179,346	21,481	7,659	-12,043	1,434	923	-236	18,332	19,305	15,762	10,261	66,692	58,180	39,203	17,823	44,217	26,023	17,221	5,163	14,587	7,124	3,613	2,023	7,316	5,008	3,208	1,186	2,977	2,549	2,065	930	3,019	5,278	5,867	4,083	26,116	18,533	10,506	3,527	4,587	3,438	2,135	770	4,255	2,868	1,818	344
45,399	54,380	24,455	42,031	18,690	57,521	46,555	44,885	13,663	45,157	96,214	72,918	41,511	323,571	332,976	309,005	257,468	166,800	185,887	21,750	7,699	-9,698	2,932	2,311	979	18,903	19,707	16,054	10,379	66,867	58,454	39,320	17,814	43,437	25,792	17,065	5,148	14,266	7,165	3,614	2,006	7,677	5,091	3,165	1,162	3,188	2,574	2,092	952	3,079	5,675	6,030	4,314	23,435	18,391	10,420	3,534	4,006	3,266	2,144	806	3,933	3,015	1,856	644
2,634	38,049	24,627	5,108	3,606	22,246	24,049	24,420	15,334	17,453	16,741	14,054	4,836	83,325	78,732	72,726	54,265	12,212	25,936	4,831	1,828	-2,249	882	630	178	4,707	4,986	4,290	2,676	17,738	15,604	10,499	4,627	11,439	6,684	4,397	1,375	3,823	2,150	1,167	563	2,296	1,372	1,134	297	831	1,014	899	272	1,160	1,038	1,507	1,100	6,524	4,598	2,605	883	763	651	501	266	795	267	125	87
42,765	16,331	-172	36,923	15,084	35,275	22,506	20,465	-1,671	27,704	79,473	58,864	36,676	240,246	254,244	236,278	203,203	154,588	159,951	16,919	5,872	-7,449	2,050	1,681	802	14,196	14,721	11,764	7,703	49,128	42,850	28,821	13,187	31,998	19,107	12,668	3,773	10,443	5,015	2,447	1,443	5,381	3,720	2,032	865	2,357	1,560	1,193	679	1,919	4,636	4,522	3,215	16,911	13,794	7,815	2,650	3,243	2,615	1,643	540	3,138	2,747	1,731	557
0.18	0.07	-0.00	0.16	0.06	0.15	0.09	0.08	-0.01	0.11	0.32	0.24	0.15	0.98	1.04	0.97	0.83	0.66	0.68	0.28	0.10	-0.13	0.03	0.03	0.01	0.24	0.25	0.20	0.13	0.83	0.72	0.49	0.22	0.54	0.32	0.21	0.06	0.17	0.08	0.04	0.02	0.09	0.06	0.03	0.01	0.04	0.03	0.02	0.01	0.03	0.08	0.07	0.05	0.29	0.23	0.13	0.04	0.05	0.04	0.05	0.02	0.09	0.08	0.05	0.01

379,642	581,884	495,608	463,344	391,495	386,389	573,341	629,318	426,445	434,859	457,935	542,539	480,119	623,309	641,584	604,953	560,525	786,886	434,733	60,051	49,598	54,727	52,730	44,705	43,227	40,610	51,306	43,385	38,173	42,335	56,802	48,091	53,248	41,407	51,960	56,572	45,398	17,518	49,851	40,958	31,470	21,959	40,740	33,536	29,733	20,375	44,701	54,348	45,006	47,446	64,119	65,707	67,192	56,283	69,887	67,534	66,620	45,241	59,632	57,742	39,065	31,997
1,068,180	836,249	900,573	929,561	977,207	876,687	815,674	867,739	857,778	800,416	734,526	767,438	753,857	651,691	641,651	661,464	635,500	505,685	592,611	42,128	36,231	20,861	33,270	40,020	30,577	18,045	40,486	36,584	30,053	19,564	34,501	39,709	28,916	20,917	21,077	25,955	27,034	18,096	23,384	25,385	19,536	10,622	18,837	18,715	17,266	8,582	18,638	17,189	15,576	6,586	19,841	16,606	14,656	8,268	11,912	28,278	29,332	22,996	19,147	23,099	24,682	17,282
1,365,732	1,175,016	1,134,503	1,128,064	1,093,071	1,033,827	1,110,961	1,061,879	1,009,132	993,265	1,050,864	1,033,792	997,916	924,734	891,825	827,482	784,408	748,824	741,272	19,610	21,200	17,364	18,998	19,040	24,197	28,782	29,851	34,364	36,916	33,054	23,100	32,822	29,413	25,827	31,274	35,280	37,854	36,676	27,998	28,698	34,464	29,795	28,645	28,481	31,704	27,595	26,347	24,967	26,201	19,876	19,739	29,514	32,473	34,655	46,985	32,567	27,590	30,164	27,682	25,874	38,367	33,611
3,135,949	2,838,861	2,809,487	2,814,596	2,858,241	2,722,831	2,871,150	2,890,087	2,763,860	2,514,223	2,584,369	2,597,628	2,578,142	2,468,949	2,419,679	2,354,387	2,232,261	2,333,034	2,085,775	128,676	122,793	109,158	117,569	110,629	107,617	95,375	127,470	122,830	113,937	99,152	126,307	128,840	122,484	97,288	114,320	128,818	123,797	80,292	112,618	102,703	94,102	70,024	98,757	93,734	87,004	65,121	95,713	102,892	94,695	79,307	112,333	126,502	123,108	103,670	136,289	142,224	139,140	107,123	119,453	121,797	120,858	95,350
--	804,839	--	769,547	--	657,612	--	694,274	--	693,961	--	716,703	--	662,962	680,381	615,014	595,065	614,149	646,617	151,960	155,511	160,437	152,607	157,350	162,822	168,405	169,997	174,745	121,570	124,883	122,212	124,837	128,699	132,422	122,888	127,102	127,087	130,863	120,602	118,015	108,151	111,428	70,106	67,589	68,713	70,704	73,574	75,196	77,183	77,866	72,042	75,252	75,721	78,101	72,223	44,717	39,972	40,337	40,552	41,768	42,147	43,142
5,358,660	5,023,531	4,951,361	4,945,001	4,843,137	4,680,103	4,829,271	4,909,618	4,778,024	4,528,894	4,604,698	4,581,009	4,550,382	4,281,251	4,262,822	4,157,780	3,985,539	3,961,392	3,727,164	308,640	306,017	298,488	307,375	304,379	305,369	297,727	328,659	323,290	311,920	293,430	316,820	314,779	301,280	270,827	278,653	285,757	281,372	240,549	271,915	262,140	252,661	229,265	251,366	241,534	234,943	201,486	231,024	236,204	222,842	203,907	227,939	233,744	232,937	204,948	237,895	232,734	215,811	174,071	185,177	189,064	186,889	162,509
1,693,131	1,438,732	1,347,068	1,365,061	1,418,957	1,291,988	1,367,161	1,347,200	1,416,911	1,194,499	1,121,788	1,255,530	1,314,789	1,133,917	1,057,423	1,069,851	1,021,663	1,129,544	1,028,589	56,676	63,040	58,890	52,738	50,575	49,101	50,908	76,783	67,649	57,361	47,191	75,987	89,099	95,942	84,555	110,617	143,632	140,506	104,368	119,182	107,854	84,886	60,136	79,151	65,784	68,147	41,976	56,794	60,434	51,413	34,011	65,714	70,790	77,912	61,138	87,773	98,126	97,205	67,626	79,059	83,849	83,396	61,460
1,530,308	1,477,290	1,488,856	1,436,704	1,243,088	1,244,724	1,265,700	1,295,440	1,111,099	1,097,228	1,160,692	1,077,538	1,011,259	919,321	963,083	933,586	933,050	954,047	948,027	34,434	36,534	39,093	44,038	43,546	45,566	37,081	41,661	48,557	45,853	45,499	45,673	44,741	37,328	31,628	26,241	6,582	10,636	9,696	30,841	34,894	49,574	52,582	57,304	62,472	54,838	47,759	62,561	64,361	60,861	59,861	49,361	49,971	40,171	32,171	42,775	33,231	22,149	12,639	10,488	10,557	9,948	10,081
3,223,439	2,916,023	2,835,924	2,801,765	2,662,046	2,536,712	2,632,861	2,642,640	2,528,010	2,291,728	2,282,480	2,333,069	2,326,047	2,053,238	2,020,506	2,003,437	1,954,712	2,083,591	1,976,616	91,110	99,573	97,983	96,776	94,121	94,666	87,989	118,444	116,206	103,214	92,690	121,659	133,840	133,270	116,183	136,857	150,214	151,142	114,064	150,023	142,749	134,460	112,718	136,454	128,256	122,985	89,735	119,355	124,795	112,274	93,872	115,075	120,761	118,083	93,309	130,548	131,357	119,353	80,264	89,547	94,405	93,344	71,541
2,135,221	2,107,508	2,115,436	2,143,235	2,181,092	2,143,392	2,196,411	2,266,978	2,250,014	2,237,167	2,322,218	2,247,940	2,224,335	2,228,013	2,242,316	2,154,343	2,030,827	1,877,801	1,750,548	217,531	206,444	200,506	210,599	210,259	210,702	209,738	210,215	207,085	208,705	200,740	195,160	180,939	168,011	154,644	141,795	135,543	130,230	126,486	121,893	119,392	118,201	116,547	114,912	113,278	111,958	111,751	111,669	111,408	110,568	110,035	112,863	112,983	114,854	111,639	107,347	101,376	96,458	93,807	95,630	94,659	93,545	90,969

575,948	383,507	383,507	383,507	383,507	431,991	431,991	431,991	431,991	634,620	634,620	634,620	634,620	786,426	786,426	786,426	786,426	383,375	383,375	53,947	53,947	40,610	40,610	40,610	40,610	41,885	41,885	41,885	41,885	41,007	41,007	41,007	41,007	17,518	17,518	17,518	17,518	21,959	21,959	21,959	21,959	20,794	20,794	20,794	20,794	47,446	47,446	47,446	47,446	56,283	56,283	56,283	56,283	45,241	45,241	45,241	45,241	31,997	31,997	31,997	31,997	24,247	31,358	31,358	31,358
-181,385	456,188	218,199	149,129	-83,777	202,302	139,200	123,453	-38,471	84,349	9,426	-30,495	-128,948	200,214	145,456	77,952	-21,582	395,839	252,154	22,124	711	26,837	18,010	4,672	-1,474	27,609	5,400	-1,928	-2,348	69,917	59,209	37,411	14,698	79,970	58,400	42,215	6,525	23,359	31,671	13,223	-1,195	17,542	11,468	218	-4,956	7,022	-6,319	-9,395	-11,819	18,826	6,289	5,993	580	35,280	12,565	11,083	1,208	27,165	18,048	8,298	-6,060	24,018	12,424	6,334	-2,463
-57,372	-338,345	-251,125	-189,205	-70,448	-233,197	-139,410	-81,539	-37,310	-267,852	-166,232	-136,999	-106,973	-95,412	-56,256	-26,462	4,551	-128,774	-84,748	-5,042	-2,082	-10,542	-4,216	-3,578	-1,754	-29,777	-22,109	-15,281	-8,367	-39,310	-31,947	-23,935	-11,820	-34,349	-20,125	-6,263	-3,290	-14,891	-11,535	-6,918	-3,482	-19,068	-16,999	-11,980	-6,958	-25,501	-18,358	-12,558	-6,905	-36,456	-28,691	-19,657	-11,174	-42,090	-27,557	-20,528	-10,694	-3,314	2,011	3,178	-738	-5,085	-2,307	-1,909	-584
32,660	83,716	144,594	120,879	158,072	14,305	152,406	147,545	62,923	-21,203	-28,485	73,563	83,355	-289,153	-255,723	-235,616	-188,586	163,612	-98,261	-10,571	-2,892	-4,091	-3,313	1,947	5,571	849	26,049	18,105	6,389	-29,877	-13,772	-8,947	8,663	-22,286	-4,731	1,604	24,646	-12,946	5,944	10,882	14,189	2,834	25,477	24,504	20,852	-8,366	21,932	28,855	16,283	8,797	30,237	23,088	21,503	17,853	39,638	31,739	30,866	-10,607	7,577	14,330	13,867	-11,184	656	-35	3,685
-208,516	192,441	110,530	78,014	5,738	-48,484	137,411	193,620	-8,199	-202,629	-179,110	-96,438	-160,751	-168,411	-149,312	-184,288	-226,706	403,051	50,276	5,422	-4,349	13,337	10,740	3,195	2,317	-1,275	9,422	900	-4,312	878	13,546	4,584	11,542	23,488	33,441	37,454	27,880	-4,441	26,093	17,199	9,512	1,164	19,946	12,742	8,938	-27,071	-2,745	6,902	-2,440	-8,837	7,836	9,424	10,909	11,043	24,646	22,293	21,380	13,244	27,636	25,805	7,069	7,750	10,774	4,390	639
367,433	575,948	494,037	461,521	389,245	383,507	569,401	625,611	423,792	431,991	455,510	538,182	473,868	618,015	637,114	602,138	559,720	786,426	433,651	59,369	49,598	53,947	51,350	43,805	42,927	40,610	51,306	42,785	37,573	41,885	54,552	45,591	52,548	41,007	50,960	54,972	45,398	17,518	48,051	39,158	31,470	21,959	40,740	33,536	29,733	20,375	44,701	54,348	45,006	47,446	64,119	65,707	67,192	56,283	69,887	67,534	66,620	45,241	59,632	57,801	39,065	31,997	42,131	35,748	31,997