顺鑫农业(000860)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

390,706	1,486,938	1,161,099	919,131	548,554	1,551,140	1,241,947	952,028	552,441	1,490,014	1,106,193	841,604	476,520	1,207,437	920,341	723,258	397,270	1,173,384	884,881	654,813	384,331	1,119,723	877,958	626,769	363,369	963,742	753,146	574,453	323,436	948,066	714,206	580,156	320,648	907,236	656,056	478,804	259,989	834,195	639,267	454,107	248,749	758,021	560,676	369,862	200,221	626,840	489,683	341,652	197,062	608,711	452,898	288,369	148,958	517,552	414,022	293,135	159,789	452,113	340,850	222,011	102,522	322,533	233,876	155,497	80,163
262,353	1,071,962	849,207	666,770	389,954	1,111,160	895,096	673,695	395,330	950,676	720,045	531,748	293,610	724,960	569,231	435,747	225,860	775,336	574,310	418,037	237,465	732,956	568,062	388,608	210,167	604,427	471,778	358,747	184,828	628,808	459,695	384,361	197,527	624,155	431,705	313,104	155,637	610,426	469,579	333,638	183,621	561,846	411,413	269,311	143,659	469,297	362,966	250,314	141,694	483,282	356,286	225,127	113,183	411,385	334,363	237,722	129,061	370,083	279,713	184,125	83,188	263,496	189,421	126,223	64,603
21,608	56,323	57,612	67,720	50,036	71,539	67,982	78,171	49,380	118,590	93,748	91,322	60,990	106,285	73,240	65,214	49,802	63,763	38,714	34,647	24,738	54,820	38,149	33,989	24,251	55,740	43,431	37,033	27,051	53,806	42,489	35,618	24,831	30,323	23,897	20,355	14,019	20,500	18,139	16,723	11,307	37,802	34,456	31,812	12,142	34,024	31,520	21,572	13,410	24,499	18,825	11,887	6,558	30,481	23,806	15,865	10,827	21,650	14,950	9,281	4,997	12,928	10,413	5,767	3,550
21,586	56,167	57,573	67,685	50,036	70,113	66,597	76,928	48,146	118,473	93,684	91,271	60,930	105,942	73,073	65,012	49,597	63,707	38,514	34,475	24,625	54,460	37,797	33,654	23,933	56,009	43,132	36,680	26,699	53,522	42,388	35,553	24,791	30,004	23,692	20,289	13,992	20,506	18,125	16,712	11,299	37,467	34,277	31,623	12,084	34,732	31,439	21,529	13,387	24,511	18,724	11,815	7,028	30,638	23,560	15,693	10,822	21,467	14,755	8,842	4,847	12,097	10,065	5,627	3,462
11,388	45,640	19,853	19,348	12,043	27,477	22,023	21,315	12,584	36,634	26,543	26,076	18,060	33,133	21,050	17,164	13,105	19,468	10,753	9,523	5,633	11,992	11,791	9,771	6,130	17,681	13,871	11,762	7,412	17,047	13,609	10,485	6,423	9,535	7,260	5,327	3,389	7,446	6,494	5,319	2,896	5,306	4,199	3,352	2,298	6,551	6,747	4,641	2,695	6,173	3,792	2,676	1,261	6,413	3,870	2,622	1,296	4,910	3,304	2,105	438	1,259	1,013	406	220
10,197	10,527	37,720	48,337	37,992	42,635	44,574	55,613	35,562	81,838	67,141	65,195	42,870	72,809	52,022	47,848	36,492	44,239	27,762	24,952	18,991	42,468	26,007	23,883	17,803	38,328	29,261	24,918	19,286	36,475	28,778	25,069	18,368	20,469	16,433	14,962	10,603	13,060	11,631	11,393	8,402	32,161	30,078	28,270	9,786	28,180	24,692	16,888	10,691	18,338	14,931	9,140	5,767	24,225	19,690	13,071	9,526	16,557	11,451	6,737	4,409	10,837	9,052	5,221	3,242
0.14	0.14	0.50	0.64	0.50	0.57	0.58	0.74	0.48	1.09	0.90	0.87	0.75	1.30	0.94	0.84	0.64	0.77	0.48	0.43	0.33	0.72	0.43	0.40	0.31	0.66	0.50	0.43	0.34	0.71	0.59	0.56	0.41	0.45	0.36	0.33	0.24	0.29	0.25	0.25	0.19	0.70	0.66	0.63	0.22	0.61	0.53	0.36	0.23	0.37	0.30	0.18	0.11	0.50	0.41	0.28	0.21	0.36	0.25	0.15	0.10	0.25	0.20	0.12	0.07

709,923	763,931	730,536	697,560	786,799	879,743	708,436	719,677	726,768	807,853	686,080	668,022	734,860	617,239	502,285	589,287	493,468	509,574	368,886	454,156	474,705	413,903	413,469	313,021	436,584	249,675	322,226	349,488	308,046	260,638	352,818	512,717	297,508	185,603	323,750	220,474	235,204	230,700	236,570	151,152	161,335	156,382	158,377	158,753	90,481	120,548	92,213	89,342	133,649	82,195	72,285	81,832	171,422	110,787	80,858	76,238	65,345	66,511	105,152	41,179	32,863	47,857
2,630	2,865	4,633	5,296	5,861	4,629	7,329	9,067	7,167	6,556	9,546	11,523	9,485	7,379	10,359	11,460	10,377	9,250	21,547	23,344	25,831	18,080	32,691	31,619	23,576	27,647	15,658	16,824	12,128	10,166	13,404	14,387	12,901	11,334	23,537	17,429	19,444	16,241	15,357	14,952	15,769	13,070	16,511	15,271	14,985	15,555	20,022	15,482	14,136	24,908	25,482	25,162	21,515	19,757	20,810	19,388	14,690	14,143	13,468	11,118	12,762	11,711
526,344	550,932	577,227	677,512	684,080	729,087	714,393	730,200	751,425	815,982	808,900	800,968	766,843	821,305	741,718	695,054	735,858	781,706	819,036	789,455	762,956	779,887	748,408	729,893	752,825	755,343	748,154	718,031	738,656	738,352	722,196	691,153	659,718	683,762	632,350	560,962	527,814	540,487	471,527	449,703	416,894	425,774	390,589	376,825	370,110	248,886	220,788	217,519	213,497	232,340	235,030	242,442	229,845	227,419	206,506	234,928	187,209	132,694	117,035	85,804	85,171	118,936
1,353,108	1,421,609	1,378,135	1,488,404	1,620,152	1,723,784	1,514,310	1,546,016	1,593,713	1,755,680	1,589,934	1,563,684	1,587,020	1,532,072	1,323,818	1,369,613	1,325,261	1,384,064	1,299,599	1,343,507	1,360,427	1,309,995	1,261,909	1,140,410	1,283,354	1,104,860	1,151,980	1,144,675	1,113,907	1,068,506	1,148,319	1,280,737	1,047,304	937,615	1,051,712	879,000	879,224	856,816	882,271	756,021	729,038	719,654	679,938	647,024	565,013	495,993	451,719	442,116	453,312	466,633	458,045	464,885	532,278	447,052	412,093	438,957	303,524	248,010	260,252	178,254	194,149	201,010
--	282,598	--	290,186	--	293,865	--	297,444	--	300,537	--	309,217	--	312,668	316,126	313,961	317,539	315,283	324,238	327,462	329,197	328,330	269,407	269,550	254,765	257,517	260,673	259,769	262,293	260,406	255,004	236,184	244,319	244,602	240,410	237,629	239,364	241,694	231,304	233,231	218,860	221,066	184,622	182,844	334,227	336,421	340,155	342,169	138,146	156,646	139,909	141,116	142,666	145,271	129,691	130,689	102,851	103,900	104,023	104,199	103,028	103,947
1,863,533	1,939,250	1,909,642	1,927,971	2,062,376	2,167,338	1,957,746	1,990,413	2,039,379	2,202,156	2,040,930	2,017,287	2,040,298	1,985,083	1,780,523	1,831,688	1,793,171	1,841,204	1,773,444	1,822,091	1,834,229	1,783,458	1,777,345	1,644,738	1,775,531	1,589,734	1,645,723	1,635,056	1,602,207	1,554,310	1,628,479	1,755,338	1,502,625	1,378,948	1,489,062	1,304,737	1,299,138	1,247,960	1,228,760	1,089,081	1,051,953	1,033,287	981,653	944,199	1,068,146	992,937	902,911	886,692	864,693	802,640	760,750	705,553	747,876	656,915	592,474	611,321	469,502	414,457	426,002	338,050	352,980	356,146
776,056	903,167	877,557	795,386	899,469	1,122,173	881,126	968,594	1,015,803	1,203,783	1,031,403	982,375	971,553	875,581	696,507	742,137	724,700	817,351	752,014	821,928	784,547	770,866	756,957	725,748	835,008	666,774	846,887	800,242	843,754	811,304	877,645	1,011,115	1,032,026	921,401	968,856	793,202	791,220	758,984	829,816	703,462	723,166	714,388	673,765	638,105	690,759	625,336	497,204	488,224	498,736	449,767	385,082	330,600	373,941	386,658	344,604	369,973	224,296	176,469	173,075	152,935	165,122	157,203
298,002	256,805	225,124	315,007	348,257	267,919	297,435	231,595	242,276	252,346	278,198	305,529	353,128	336,628	330,982	339,733	320,493	311,135	320,831	301,353	349,944	330,440	350,091	350,572	372,325	372,565	256,298	297,249	220,636	224,474	240,000	235,860	138,975	139,905	205,449	199,081	198,728	190,388	97,956	83,886	21,000	19,513	10,488	10,500	88,000	88,000	129,000	129,000	98,300	98,300	126,000	131,000	129,000	31,000	12,007	12,007	15,007	15,576	35,008	20,008	23,008	37,008
1,074,058	1,159,972	1,102,681	1,110,393	1,247,726	1,390,092	1,178,561	1,200,189	1,258,079	1,456,129	1,309,601	1,287,904	1,324,681	1,212,210	1,027,489	1,081,871	1,045,193	1,128,486	1,072,844	1,123,281	1,134,491	1,101,305	1,107,048	1,076,320	1,207,333	1,039,339	1,103,185	1,097,492	1,064,390	1,035,779	1,117,645	1,246,976	1,171,001	1,061,306	1,174,305	992,283	989,947	949,371	927,772	787,348	744,166	733,902	684,252	648,605	778,759	713,336	626,204	617,224	597,036	548,067	511,082	461,600	502,941	417,658	356,611	381,980	239,304	192,045	208,083	172,943	188,130	194,211
789,475	779,278	806,961	817,578	814,651	777,246	779,185	790,224	781,300	746,027	731,329	729,383	715,617	772,874	753,034	749,817	747,978	712,717	700,600	698,810	699,738	682,153	670,297	568,417	568,198	550,395	542,537	537,564	537,817	518,531	510,834	508,362	331,624	317,642	314,757	312,454	309,191	298,588	300,987	301,733	307,787	299,385	297,401	295,594	289,387	279,601	276,707	269,468	267,657	254,573	249,669	243,953	244,935	239,257	235,863	229,341	230,198	222,412	217,918	165,107	164,850	161,935

755,709	874,399	874,399	874,399	874,399	807,853	807,853	807,853	807,853	617,239	617,239	617,239	617,239	509,574	509,574	509,574	509,574	313,903	413,903	313,903	313,903	249,675	249,675	249,675	249,675	260,638	260,638	260,638	260,638	185,603	185,603	185,603	185,603	230,700	230,700	230,700	230,700	156,382	156,382	156,382	156,382	120,548	120,548	120,548	120,548	82,195	82,195	82,195	82,195	110,787	110,787	110,787	110,787	66,511	66,511	66,511	66,511	47,857	47,857	47,795	47,795	61,232	61,232	61,232	61,232
-100,566	-34,868	-121,800	-146,842	-120,588	154,555	-84,124	-72,883	-85,828	130,460	-23,015	-16,400	23,657	317,544	71,118	148,367	87,402	247,086	60,040	63,087	65,227	100,822	78,184	61,562	33,138	35,037	31,157	42,817	42,368	29,391	40,091	49,256	47,672	74,416	47,845	51,098	70,376	-28,251	-18,060	-27,526	-2,677	2,708	3	6,697	-80,417	65,121	105,573	87,140	24,312	13,753	-1,077	-37,828	-4,689	-44,458	-68,578	-103,647	-53,970	6,363	28,711	35,916	2,225	-9,852	-14,493	9,971	4,576
-2,028	-11,909	-8,699	-4,442	-3,308	-16,121	-9,559	-8,233	-5,650	-10,561	-10,248	-10,776	-5,275	-23,456	-19,562	-17,137	-14,779	-9,072	-15,230	-20,039	-7,655	3,508	-36,930	-13,613	-5,153	32	-20,374	-14,672	-9,776	-43,732	-37,004	-24,566	-18,516	-65,646	-60,951	-50,891	-35,497	-59,008	-47,942	-29,244	-17,339	-17,317	-2,936	11,111	-8,375	-117,567	-111,136	-101,958	-49,369	-118,394	-106,400	-43,245	-20,830	-73,798	-67,819	-67,675	929	-13,101	-12,833	-8,248	-5,857	-33,798	-16,018	-8,083	-2,882
43,863	-71,913	-19,476	-33,057	28,743	-71,888	-5,734	-7,061	10,393	70,715	102,103	77,959	99,238	-186,423	-58,845	-51,517	-88,729	-42,343	-89,828	-2,795	3,230	-40,103	122,540	15,397	158,924	-46,032	50,805	60,705	14,816	89,376	164,127	302,424	82,750	-53,868	106,156	-10,434	-30,375	161,577	146,191	51,540	24,969	50,443	40,762	20,397	58,725	90,799	15,581	21,965	76,511	76,049	68,975	52,118	86,154	162,533	150,745	181,049	51,876	25,392	41,417	-34,283	-11,299	30,274	2,633	-15,921	-15,001
-58,731	-118,690	-149,975	-184,340	-95,152	66,545	-99,418	-88,176	-81,085	190,614	68,840	50,783	117,620	107,665	-7,289	79,713	-16,106	195,671	-45,017	40,253	60,802	64,228	163,794	63,346	186,908	-10,963	61,588	88,850	47,408	75,035	167,215	327,114	111,905	-45,097	93,050	-10,318	4,503	74,318	80,188	-5,230	4,953	35,834	37,829	38,204	-30,067	38,354	10,018	7,147	51,454	-28,592	-38,502	-28,955	60,635	44,276	14,347	9,727	-1,166	18,654	57,295	-6,616	-14,932	-13,375	-27,878	-14,033	-13,307
696,978	755,709	724,424	690,058	779,247	874,399	708,436	719,677	726,768	807,853	686,080	668,022	734,860	617,239	502,285	589,287	493,468	509,574	368,886	354,156	374,705	313,903	413,469	313,021	436,584	249,675	322,226	349,488	308,046	260,638	352,818	512,717	297,508	185,603	323,750	220,382	235,204	230,700	236,570	151,152	161,335	156,382	158,377	158,753	90,481	120,548	92,213	89,342	133,649	82,195	72,285	81,832	171,422	110,787	80,858	76,238	65,345	66,511	105,152	41,179	32,863	47,857	33,355	47,200	47,925