仁和药业(000650)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

131,139	493,576	365,949	232,155	118,249	410,610	295,796	194,795	88,191	458,117	355,465	245,160	119,002	440,342	333,632	226,472	104,407	384,377	271,502	178,778	82,853	356,708	260,261	174,409	83,838	252,384	180,266	116,940	50,411	225,321	160,488	101,150	41,150	179,938	129,041	86,196	39,871	208,752	154,145	115,738	53,617	220,771	155,600	106,381	46,954	136,678	81,936	45,694	25,491	98,274	65,433	48,596	23,519	87,646	55,350	36,080	16,979	77,866	54,619	33,504	15,847	4,664	4,174	3,931	1,400
81,990	306,142	225,127	139,625	71,139	245,608	171,646	113,237	50,801	264,265	206,951	140,358	68,417	251,061	191,044	129,874	60,722	234,721	169,318	111,724	50,399	226,105	167,998	111,511	51,761	139,921	101,270	66,106	28,399	122,275	91,066	57,289	23,639	99,951	73,504	46,363	20,814	126,525	102,403	72,404	31,408	133,844	99,638	68,411	27,585	65,981	40,011	16,017	9,150	31,161	21,892	21,811	9,626	44,514	30,097	20,665	11,142	48,153	33,227	20,328	9,305	5,578	4,732	4,608	1,963
25,764	103,693	78,908	49,273	22,745	86,051	56,701	36,977	15,513	82,617	65,662	47,772	21,219	75,286	58,297	36,396	14,889	56,984	39,082	25,148	12,718	55,022	41,137	27,263	15,066	56,021	38,791	23,995	10,808	41,534	27,977	17,382	7,312	26,227	23,581	19,081	9,536	30,901	21,125	20,641	12,623	38,140	24,812	16,208	9,907	28,820	16,688	11,609	6,748	21,368	12,603	5,652	2,570	9,598	5,785	3,280	1,127	5,107	4,196	2,745	1,520	17,877	-5,174	-3,660	-2,036
25,721	103,442	80,561	49,152	22,682	84,762	55,895	36,244	14,792	82,387	65,722	47,767	21,222	75,530	58,446	36,531	14,933	57,061	40,062	25,871	12,744	55,886	41,770	27,813	15,475	57,224	39,488	24,659	10,918	42,234	28,281	17,543	7,409	27,648	24,810	20,147	10,235	34,506	23,596	21,906	13,140	39,067	25,168	16,552	10,233	28,963	16,877	11,863	6,962	21,279	12,537	5,599	2,501	9,735	5,800	3,267	1,452	5,791	4,864	3,394	2,170	13,030	-5,196	-3,856	-2,036
6,294	23,454	17,841	10,439	5,047	18,996	12,637	8,175	3,192	20,457	15,209	10,326	4,701	17,122	12,986	8,006	3,245	12,946	9,169	6,040	3,219	12,807	10,071	6,991	3,998	13,665	9,573	6,087	2,795	9,848	6,582	4,285	1,922	6,048	5,162	4,247	2,466	6,892	4,992	4,401	2,696	8,486	5,572	3,644	2,279	6,393	3,870	2,711	1,651	4,727	3,294	1,493	687	2,719	1,679	885	371	1,874	1,586	1,104	629	0	--	--	--
19,427	79,987	62,720	38,713	17,635	65,766	43,258	28,069	11,600	61,930	50,513	37,441	16,521	58,409	45,460	28,525	11,688	44,115	30,893	19,832	9,525	43,079	31,699	20,821	11,477	43,559	29,915	18,571	8,122	32,385	21,699	13,258	5,487	21,600	19,648	15,899	7,769	27,614	18,603	17,505	10,444	30,581	19,596	12,908	7,954	22,570	13,007	9,152	5,312	16,553	9,242	4,105	1,814	7,016	4,121	2,382	1,081	3,917	3,278	2,290	1,540	13,030	-5,196	-3,856	-2,036
0.11	0.48	0.37	0.23	0.11	0.45	0.30	0.20	0.08	0.43	0.36	0.26	0.12	0.41	0.32	0.20	0.09	0.31	0.21	0.13	0.06	0.30	0.22	0.14	0.08	0.32	0.21	0.13	0.07	0.30	0.20	0.13	0.05	0.20	0.18	0.15	0.08	0.26	0.17	0.17	0.16	0.48	0.31	0.20	0.17	0.52	0.31	0.22	0.19	0.68	0.33	0.19	0.08	0.32	0.19	0.11	0.05	0.18	0.15	0.10	0.07	0.59	-0.26	-0.19	-0.10

128,879	236,042	132,907	99,303	117,578	170,789	234,733	229,612	211,968	141,924	191,207	188,250	173,556	175,622	146,696	144,981	132,323	135,151	103,043	103,406	70,892	104,310	33,410	64,193	33,384	80,780	40,284	89,488	63,139	63,403	25,075	51,399	55,700	53,922	35,448	46,995	42,497	44,961	41,154	66,817	29,912	25,797	23,824	28,415	27,869	28,005	35,171	38,189	36,664	35,029	26,328	13,901	13,302	12,913	11,035	4,073	4,364	7,898	3,697	3,373	2,827	4,770
72,291	41,298	86,630	60,153	65,713	29,728	66,704	55,220	60,953	33,636	74,428	60,535	71,719	36,908	64,441	56,181	50,264	29,434	55,394	43,003	44,499	26,259	55,730	44,360	39,915	25,667	33,896	22,211	22,112	15,228	21,866	20,253	17,807	15,058	25,525	19,773	18,398	15,261	12,920	14,352	11,839	7,297	10,397	13,789	11,631	12,854	2,766	480	1,474	488	904	642	1,332	1,819	2,270	7,500	1,484	0	5,530	--	--	63
52,769	60,135	54,575	51,529	37,734	45,172	41,750	43,811	46,461	52,295	50,374	48,699	43,209	53,305	47,725	50,878	40,163	45,590	37,843	39,017	38,358	45,699	41,337	45,623	39,255	36,909	34,338	34,145	29,520	30,340	29,102	27,679	20,900	25,167	23,940	24,663	22,293	20,095	15,420	26,931	13,861	16,035	18,807	14,442	19,195	13,878	10,968	4,148	3,722	3,872	4,660	3,406	4,151	2,783	2,871	2,998	1,944	1,777	4,157	11,408	9,735	6,196
424,066	405,566	399,661	365,983	374,183	383,346	363,389	348,715	342,210	331,968	338,952	324,709	315,454	290,539	287,734	273,308	253,872	238,430	222,004	206,153	198,088	200,457	183,045	186,118	184,541	175,701	173,098	165,545	149,967	142,481	140,922	132,648	128,157	126,706	127,463	125,131	118,640	112,411	89,864	143,662	111,584	110,525	111,092	97,729	101,703	105,439	89,691	59,487	65,098	68,137	51,059	28,398	29,952	29,934	23,006	22,145	17,602	18,139	19,504	16,545	14,592	14,030
--	52,463	--	49,558	--	51,081	--	52,330	--	55,185	--	60,020	--	62,640	62,451	63,881	65,274	66,814	62,908	64,301	65,735	67,013	55,322	56,474	57,399	57,903	50,766	50,354	50,863	51,554	32,005	32,606	31,627	32,430	31,250	31,866	32,374	32,763	32,384	33,564	18,582	15,480	13,750	13,950	13,792	14,108	12,318	11,282	11,511	11,759	11,042	2,357	2,420	2,452	2,511	2,466	2,496	2,495	2,497	2,452	2,394	2,426
706,797	690,789	673,867	645,282	657,863	630,505	534,706	518,340	512,580	498,443	503,677	494,805	486,296	461,666	461,849	448,810	434,820	416,739	403,591	389,378	382,851	386,490	367,580	371,030	370,337	315,627	295,892	280,962	266,177	259,710	247,391	238,191	233,437	232,872	228,481	225,021	216,839	209,487	186,454	240,708	162,708	160,279	155,425	141,586	144,512	147,818	129,284	97,065	102,750	106,088	88,654	41,930	43,620	43,780	37,064	34,517	30,178	30,848	32,373	29,499	27,562	27,328
92,493	96,866	112,929	72,503	78,146	68,471	72,044	66,862	64,700	62,314	78,403	78,269	77,156	69,105	82,179	82,337	74,707	68,301	65,180	59,143	51,398	64,612	55,359	67,628	76,362	53,822	50,598	46,977	39,905	41,561	41,150	40,392	32,871	37,065	35,366	36,016	35,247	36,376	24,523	112,757	38,084	46,068	52,199	45,048	45,353	56,613	37,191	10,600	11,734	20,372	10,047	7,265	11,247	13,220	9,399	8,590	5,552	7,304	9,640	7,754	6,562	7,701
2,188	1,234	947	954	970	983	893	904	1,085	933	1,024	1,026	1,050	1,063	1,156	1,168	1,181	1,194	1,429	1,429	1,429	1,429	1,719	1,719	1,719	1,719	1,945	1,945	1,945	1,945	1,773	1,773	1,773	1,922	1,900	1,900	1,904	1,904	547	547	0	0	0	0	0	0	0	0	--	0	--	0	--	--	0	0	--	0	--	--	0	0
94,681	98,100	113,876	73,456	79,116	69,454	72,936	67,766	65,785	63,247	79,426	79,295	78,206	70,167	83,335	83,505	75,888	69,495	66,610	60,572	52,827	66,041	57,079	69,348	78,082	55,541	52,542	48,922	41,850	43,506	42,924	42,165	34,645	38,986	37,266	37,916	37,151	38,280	25,070	113,304	38,084	46,068	52,199	45,048	45,353	56,613	37,191	10,600	11,734	20,372	10,047	7,265	11,247	13,220	9,399	8,590	5,552	7,304	9,640	7,754	6,562	7,701
612,116	592,689	559,991	571,826	578,747	561,052	461,769	450,574	446,796	435,196	424,251	415,509	408,089	391,498	378,514	365,306	358,933	347,244	336,981	328,806	330,023	320,448	310,501	301,682	292,255	260,086	243,349	232,040	224,327	216,205	204,468	196,026	198,792	193,885	191,216	187,106	179,688	171,207	161,384	127,404	124,623	114,211	103,226	96,538	99,159	91,205	92,092	86,465	91,016	85,716	78,607	34,665	32,374	30,560	27,665	25,926	24,625	23,544	22,732	21,744	20,999	19,627

236,042	172,563	172,563	170,789	170,789	141,924	141,924	141,924	141,924	175,622	175,622	175,622	175,622	135,151	135,152	135,152	135,151	104,310	104,310	104,310	104,310	80,780	80,780	80,780	80,780	63,403	63,403	63,403	63,403	53,922	53,922	54,422	54,213	44,961	44,961	44,961	44,961	24,380	29,612	29,559	21,456	22,866	28,005	28,005	28,005	36,131	35,029	35,029	35,029	14,609	15,711	12,913	12,913	7,898	7,898	7,898	7,898	4,770	4,770	4,770	0	370	370	370	0
-9,846	77,772	27,951	18,199	-276	87,113	33,090	23,080	-3,254	69,397	29,607	24,892	385	56,945	22,802	17,838	1,715	49,786	15,194	13,579	-13,854	52,208	18,675	15,178	7,169	43,477	30,990	29,596	10,791	36,527	20,340	20,418	4,451	21,336	5,806	7,307	94	18,397	17,652	18,300	7,501	16,693	9,759	12,638	3,053	13,007	8,185	9,995	2,242	20,058	4,636	1,191	449	6,214	4,285	-3,776	-3,530	3,540	-742	-1,152	-1,868	23,528	-119	-5	-214
-97,317	31,926	-22,985	-55,713	-52,952	-120,009	66,155	71,006	73,297	-86,293	884	-101	-2,264	-2,351	1,533	2,832	-4,153	-5,179	-2,605	-3,053	-19,614	-27,363	-64,681	-32,076	-55,321	-23,691	-52,664	-1,992	-11,055	-15,927	-38,248	-12,517	-3,204	-11,121	-15,684	-5,273	-2,558	-30,657	-44,514	-17,016	-1,907	-15,331	-11,523	-9,892	-3,194	-17,618	2,361	1,569	-607	-68,745	-63,527	-203	-60	-1,200	-1,149	-66	-13	-430	-303	-221	-60	-20,140	2	1	177
0	-46,219	-44,623	-33,972	17	61,760	-6,436	-6,398	0	-16,802	-14,906	-12,163	-187	-14,124	-12,792	-10,842	-391	-13,765	-13,856	-11,431	50	-1,315	-1,364	310	755	-2,408	-1,445	-1,518	0	-11,119	-10,939	-10,925	240	-1,254	365	0	0	32,841	38,404	32,375	-38	-2,772	-2,417	-2,336	4	-8,654	-10,403	-8,403	--	69,007	69,509	--	--	--	0	16	9	18	-29	-24	-16	-3,758	35	-5	-52
-107,163	63,479	-39,657	-71,486	-53,211	28,865	92,809	87,688	70,044	-33,698	15,585	12,628	-2,065	40,470	11,543	9,828	-2,828	30,841	-1,267	-904	-33,418	23,530	-47,370	-16,588	-47,397	17,377	-23,120	26,085	-264	9,481	-28,847	-3,024	1,487	8,961	-9,513	2,033	-2,464	20,581	11,542	33,659	5,556	-1,410	-4,181	410	-136	-13,265	142	3,160	1,635	20,320	10,617	988	389	5,015	3,136	-3,825	-3,534	3,128	-1,074	-1,397	-1,944	-370	-83	-9	-89
128,879	236,042	132,907	99,303	117,578	170,789	234,733	229,612	211,968	141,924	191,207	188,250	173,556	175,622	146,696	144,981	132,323	135,151	103,043	103,406	70,892	104,310	33,410	64,193	33,384	80,780	40,284	89,488	63,139	63,403	25,075	51,399	55,700	53,922	35,448	46,995	42,497	44,961	41,154	63,219	27,012	21,456	23,824	28,415	27,869	22,866	35,171	38,189	36,664	34,929	26,328	13,901	13,302	12,913	11,035	4,073	4,364	7,898	3,697	3,373	0	0	287	361	0