湖南发展(000722)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

13,068	47,840	32,535	17,827	10,026	31,089	16,889	13,292	6,449	24,387	21,737	16,399	7,679	26,671	19,354	12,890	5,523	24,449	20,771	14,884	6,503	28,171	22,997	16,471	9,059	27,610	21,288	13,559	5,128	27,123	22,909	15,183	6,241	24,019	19,525	14,421	7,294	25,760	20,181	13,937	6,800	18,810	14,888	10,408	5,283	58,716	48,179	31,294	15,725	63,355	49,776	32,888	15,708	60,474	44,573	28,175	13,176	52,058	36,938	21,681	10,733	45,177	32,853	22,776	12,215
8,016	34,490	22,388	11,133	7,521	19,859	7,712	5,323	2,978	13,288	10,623	7,162	3,753	15,078	10,574	7,222	3,481	12,328	9,134	6,192	3,043	12,595	8,431	6,016	3,351	11,624	7,891	5,396	2,426	10,811	7,740	5,253	2,259	10,068	7,455	5,286	2,584	9,483	8,163	5,691	3,057	8,801	7,266	5,356	2,855	47,507	41,083	26,514	14,464	54,810	42,310	27,880	13,375	49,376	35,840	23,014	11,099	42,067	28,315	17,645	9,249	35,446	24,782	16,531	8,326
4,690	13,967	12,658	6,540	2,517	12,624	11,642	9,630	4,020	16,639	16,834	10,763	3,815	10,966	9,489	6,200	2,281	10,617	11,507	8,445	3,637	17,584	17,666	12,315	4,691	16,464	14,634	8,655	3,350	19,258	15,950	10,549	4,207	15,688	13,119	10,286	4,861	15,613	11,457	8,081	3,298	8,284	6,556	4,559	2,206	-2,436	-4,294	-2,990	-1,932	-62,587	-42,222	-23,227	-5,203	-10,138	-6,634	-2,253	-4,770	-21,804	-8,178	-6,116	-2,748	-12,723	-4,127	-2,295	49
4,690	13,940	12,644	6,526	2,517	12,621	11,639	9,629	4,019	16,671	16,866	10,748	3,815	10,963	9,486	6,199	2,281	10,614	11,498	8,437	3,642	17,691	17,677	12,327	4,693	16,465	14,632	8,657	3,351	19,278	15,964	10,565	4,218	15,725	13,239	10,327	4,896	15,639	11,485	8,108	3,300	8,290	6,561	4,562	2,207	3,043	-4,002	-2,774	-1,875	-62,367	-48,074	-29,179	-5,188	-1,681	-6,779	-2,269	-4,721	-21,931	-7,643	-6,115	-2,748	-13,465	-4,116	-2,261	64
723	2,154	2,370	1,370	578	2,901	2,498	2,158	894	3,647	3,503	2,487	1,006	3,556	2,742	1,760	811	2,826	2,741	2,056	1,005	4,162	3,864	2,721	1,188	3,742	3,252	1,962	866	1	7	--	--	--	--	--	--	--	--	--	--	--	--	--	--	547	285	169	22	375	712	450	144	736	277	82	-34	712	528	177	-64	1,293	869	472	153
3,967	11,786	10,273	5,156	1,939	9,720	9,141	7,471	3,125	13,024	13,363	8,261	2,809	7,407	6,743	4,439	1,470	7,789	8,757	6,380	2,637	13,530	13,813	9,606	3,505	12,723	11,381	6,696	2,485	19,278	15,956	10,565	4,218	15,725	13,239	10,327	4,896	15,639	11,485	8,108	3,300	8,290	6,561	4,562	2,207	2,496	-4,288	-2,943	-1,897	-62,742	-48,786	-29,630	-5,332	-2,418	-7,057	-2,351	-4,687	-22,642	-8,171	-6,293	-2,684	-14,758	-4,985	-2,733	-89
0.09	0.26	0.22	0.11	0.04	0.21	0.20	0.16	0.07	0.30	0.30	0.19	0.07	0.20	0.17	0.11	0.04	0.19	0.20	0.15	0.06	0.30	0.30	0.21	0.08	0.28	0.24	0.14	0.05	0.42	0.34	0.23	0.09	0.34	0.29	0.22	0.11	0.34	0.25	0.17	0.07	0.18	0.14	0.10	0.05	0.08	-0.16	-0.11	-0.07	-1.84	-1.43	-0.86	-0.16	0.01	-0.24	-0.09	-0.14	-0.72	-0.23	-0.18	-0.10	-0.48	-0.15	-0.07	0.00

63,075	43,199	43,636	42,369	65,808	75,934	72,855	87,786	95,392	100,050	93,286	73,673	51,791	71,363	64,513	59,976	53,677	64,937	56,768	58,810	62,249	47,499	48,539	29,198	28,157	24,909	25,974	25,782	17,160	27,628	20,523	30,437	25,935	21,956	22,609	22,217	35,528	25,193	19,238	14,762	8,841	19,460	17,613	15,169	10,560	6,866	12,682	9,115	10,166	14,615	15,340	9,937	10,808	18,273	17,713	9,099	10,122	14,673	16,278	11,510	12,746	20,155
4,852	2,227	5,888	3,259	3,819	1,397	1,495	2,759	2,769	978	1,533	3,719	3,963	3,297	3,023	3,896	3,466	1,723	1,777	3,156	3,282	1,257	2,029	1,897	1,721	2,212	2,702	3,031	3,026	1,295	2,026	3,012	3,102	1,519	2,794	2,650	2,246	1,359	3,318	2,503	2,834	524	1,022	1,348	3,230	1,958	6,793	7,184	5,993	3,345	5,900	4,590	5,673	4,804	7,366	6,471	5,960	5,776	7,026	5,988	5,972	5,560
438	408	386	6,514	6,512	6,507	6,504	6,501	6,489	6,497	6,563	6,596	6,559	6,539	7,635	7,531	7,809	7,766	6,440	6,292	6,059	5,826	3,260	3,136	2,253	1,724	1,253	1,168	1,096	1,035	224	225	209	203	184	157	156	207	136	124	118	128	41	23	--	--	9,090	8,411	7,536	7,922	8,711	10,946	11,638	12,286	10,869	11,977	12,812	11,610	17,167	18,917	18,817	18,801
133,738	137,888	133,525	138,330	159,057	157,274	149,252	147,677	145,062	137,638	142,895	118,678	114,210	110,287	107,751	99,115	96,931	94,037	95,862	94,393	91,980	88,011	85,978	67,987	64,701	56,521	48,210	55,012	46,095	42,871	38,821	55,333	51,677	33,448	36,648	26,796	43,014	41,846	38,225	33,970	27,608	21,917	19,821	17,195	13,941	9,151	33,741	30,368	29,151	32,635	37,368	33,597	35,422	52,764	39,413	31,533	34,481	37,033	49,391	45,254	44,661	51,504
--	134,007	--	137,145	--	140,388	--	143,509	--	146,827	--	152,661	--	156,240	156,919	158,691	160,453	162,223	161,504	163,164	164,828	166,378	167,398	167,883	169,510	171,170	172,307	173,238	174,815	176,405	176,299	177,954	179,543	178,896	176,317	147,323	148,330	149,710	151,042	152,381	153,716	155,103	156,401	157,711	159,037	160,286	85,534	87,130	88,636	89,956	93,899	97,943	100,333	60,205	61,244	62,563	63,202	64,677	66,393	55,536	55,806	56,200
330,383	334,479	332,270	331,849	332,972	332,494	325,667	325,357	323,867	319,564	321,077	326,274	322,379	320,015	318,223	316,424	315,167	313,945	313,968	310,681	308,448	305,642	304,065	300,229	296,876	289,919	289,129	297,113	292,941	305,157	302,689	304,729	303,317	286,411	274,007	224,430	218,334	213,219	210,460	206,876	201,060	196,603	195,628	194,192	191,999	188,109	130,126	127,668	127,769	131,661	150,263	169,571	190,383	210,348	204,741	200,724	200,669	206,362	218,655	213,951	217,360	223,988
9,758	13,212	11,766	13,992	12,363	13,848	6,213	7,610	6,720	5,591	6,521	9,626	8,610	9,100	7,762	8,277	7,461	7,759	7,053	7,499	6,903	6,830	5,917	6,297	9,043	5,589	5,840	5,707	5,745	21,044	21,363	48,786	53,720	44,030	33,941	4,144	3,478	3,257	4,651	4,443	3,433	2,274	3,027	3,589	3,748	2,065	61,481	51,127	47,741	49,219	48,290	51,690	49,954	68,371	68,919	58,597	60,877	64,883	60,742	65,201	60,393	69,082
327	7,330	8,675	8,694	10,121	10,147	11,534	11,557	12,982	12,934	13,178	13,180	13,433	13,387	13,597	13,586	13,795	13,744	13,931	13,917	14,119	14,120	14,322	14,523	14,525	14,526	14,828	27,629	27,630	34,632	34,933	14,935	14,936	14,938	15,089	241	242	244	245	247	248	250	251	253	254	255	49,564	56,115	58,550	57,620	62,954	59,505	57,756	53,971	67,320	68,920	68,920	65,920	67,440	56,400	61,008	56,400
10,085	20,542	20,441	22,686	22,484	23,995	17,747	19,167	19,702	18,525	19,698	22,806	22,043	22,487	21,359	21,864	21,256	21,504	20,984	21,416	21,022	20,950	20,239	20,820	23,568	20,115	20,668	33,336	33,375	55,676	56,297	63,721	68,656	58,968	49,031	4,385	3,720	3,501	4,896	4,689	3,681	2,524	3,279	3,841	4,002	2,320	111,045	107,242	106,291	106,839	111,244	111,195	107,709	122,342	136,239	127,517	129,797	130,803	128,182	121,601	121,401	125,482
320,298	313,937	311,829	309,163	310,488	308,499	307,919	306,190	304,165	301,039	301,379	303,468	300,336	297,527	296,864	294,560	293,911	292,441	292,984	289,265	287,426	284,691	283,826	279,410	273,308	269,804	268,462	263,777	259,566	249,481	246,392	241,008	234,661	227,443	224,976	220,045	214,614	209,718	205,564	202,187	197,379	194,079	192,350	190,351	187,997	185,789	19,081	20,426	21,478	24,822	39,018	58,376	82,674	88,006	68,502	73,207	70,871	75,559	90,473	92,351	95,959	98,506

14,199	18,755	18,755	18,755	18,755	62,638	62,638	62,638	62,638	16,363	16,363	16,363	16,363	64,937	64,937	64,937	64,937	47,499	47,499	47,499	47,499	24,909	24,909	24,909	24,909	27,628	27,628	27,628	27,628	21,956	21,956	21,956	21,956	25,193	25,193	25,193	25,193	16,760	19,460	19,460	19,460	6,866	6,866	6,866	6,866	14,615	14,615	14,615	14,615	18,273	18,273	18,273	18,273	14,673	14,673	14,673	14,673	20,155	20,155	20,155	20,155	12,755	12,755	12,755	12,755
-2,686	-2,056	931	-2,926	-7,237	-18,619	-20,880	6,550	2,903	12,917	12,595	9,035	3,179	10,989	8,593	4,303	562	10,158	10,175	6,756	1,832	11,370	13,320	9,716	7,868	12,495	10,979	5,779	1,772	17,593	16,693	8,888	3,513	17,085	12,767	8,969	5,011	19,959	14,094	9,994	4,413	13,017	11,109	8,547	3,829	7,391	4,680	-342	-1,883	4,770	4,697	1,465	340	4,215	2,063	-946	-5,138	1,239	300	529	-4,866	2,626	4,173	1,489	112
12,389	4,754	1,236	3,605	5,326	-21,832	-13,563	-45,134	2,842	36,745	4,349	36,130	7,415	-56,137	-5,980	-6,369	-11,652	8,513	289	6,948	12,996	10,948	10,845	-4,883	-4,438	14,132	16,510	8,064	2,933	-7,964	-15,329	-6,471	-11,619	-52,891	-38,905	-11,945	5,323	-11,526	-14,316	-14,692	-15,032	-3,123	-362	-12,344	-135	-15,658	-2,849	-2,217	-1,742	11,067	10,997	10,640	9,978	4,180	-2,596	-2,149	-1,406	-4,034	-4,352	-3,095	-3,386	-32,308	-6,506	-3,523	-4,094
-7,491	-7,255	-6,286	-6,164	-85	-3,432	-3,028	-2,897	-162	-3,386	-3,022	-2,855	-165	-3,426	-3,037	-2,895	-170	-1,232	-1,195	-2,393	-77	272	-535	-544	-181	-29,347	-29,143	-15,688	-15,172	-3,956	-2,796	6,065	12,085	32,568	23,553	0	0	0	0	0	0	0	0	0	0	518	-3,763	-2,941	-825	-19,494	-18,627	-20,440	-17,782	-4,795	3,574	-2,479	1,993	-2,618	177	-6,068	843	37,097	27,616	5,173	6,978
2,213	-4,556	-4,120	-5,484	-1,996	-43,883	-37,471	-41,481	5,583	46,276	13,923	42,310	10,428	-48,575	-424	-4,962	-11,261	17,439	9,269	11,311	14,751	22,590	23,630	4,289	3,249	-2,720	-1,654	-1,846	-10,468	5,672	-1,433	8,481	3,979	-3,238	-2,585	-2,976	10,334	8,433	-222	-4,698	-10,619	9,894	10,747	-3,797	3,694	-7,749	-1,932	-5,500	-4,449	-3,658	-2,933	-8,335	-7,465	3,600	3,040	-5,574	-4,551	-5,482	-3,877	-8,645	-7,409	7,400	25,279	3,134	2,994
16,412	14,199	14,636	13,271	16,760	18,755	25,167	21,157	68,222	62,638	30,286	58,673	26,791	16,363	64,513	59,976	53,677	64,937	56,768	58,810	62,249	47,499	48,539	29,198	28,157	24,909	25,974	25,782	17,160	27,628	20,523	30,437	25,935	21,956	22,609	22,217	35,528	25,193	19,238	14,762	8,841	16,760	17,613	3,069	10,560	6,866	12,682	9,115	10,166	14,615	15,340	9,937	10,808	18,273	17,713	9,099	10,122	14,673	16,278	11,510	12,746	20,155	38,034	15,888	15,749