大亚圣象(000910)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

132,292	875,052	613,624	356,332	140,982	726,413	465,609	254,028	75,488	729,801	511,357	308,324	141,310	726,128	510,989	316,058	139,799	704,826	482,860	295,233	125,864	653,138	432,173	272,283	110,896	767,670	580,287	362,908	160,008	843,968	605,071	374,367	154,108	818,980	573,707	351,655	145,231	831,252	587,835	365,389	149,788	731,266	479,424	298,716	121,985	692,072	480,382	294,061	121,225	642,693	413,530	236,149	102,122	560,000	415,966	248,795	108,283	566,374	393,104	235,038	97,798	405,468	253,289	146,693	49,482
101,922	647,083	448,239	252,471	99,621	512,525	291,756	162,341	50,850	465,835	325,573	199,441	92,348	461,696	327,520	204,765	92,225	454,318	310,033	192,042	81,181	431,402	282,129	180,112	72,019	545,184	417,528	261,708	114,508	622,381	449,333	279,407	113,847	614,290	432,824	264,868	111,770	631,717	451,325	282,389	116,144	550,232	353,678	218,304	89,427	516,569	358,089	220,065	90,249	487,190	310,654	176,651	78,596	427,943	321,997	188,827	82,937	441,887	305,210	179,387	74,777	321,085	199,980	117,024	39,199
-2,107	76,199	59,919	37,323	8,654	74,459	52,596	19,966	-5,383	85,961	58,637	26,379	8,642	90,110	58,145	26,208	8,141	85,451	48,711	20,049	4,092	53,122	33,677	13,441	2,250	31,715	21,785	9,577	3,496	20,320	12,811	5,282	609	15,037	6,978	1,966	-1,991	11,130	6,740	1,420	-1,742	7,832	10,730	6,034	1,155	18,602	13,833	8,621	4,931	21,991	16,253	9,140	3,484	21,957	19,277	14,264	5,263	23,505	18,410	11,472	5,317	22,132	13,937	7,898	2,393
-2,057	74,737	59,904	37,224	8,799	74,701	52,411	19,670	-5,570	85,471	58,597	26,407	8,630	90,174	58,115	26,193	8,140	85,364	49,681	20,685	5,962	68,793	38,727	15,693	4,196	48,584	30,447	15,445	6,038	34,063	21,330	11,964	4,395	30,936	18,088	8,701	3,268	30,068	18,145	9,261	4,731	25,043	21,835	14,763	6,734	38,062	26,600	13,886	6,417	33,591	19,945	12,061	5,563	34,087	24,756	17,012	6,090	34,554	21,902	12,793	6,035	26,429	14,049	7,997	2,448
779	13,113	10,661	6,570	1,956	11,234	9,064	4,283	782	11,768	10,546	6,143	2,621	13,686	10,696	6,183	2,136	11,620	9,293	5,340	1,989	15,378	8,002	4,335	1,160	9,532	5,981	3,304	1,409	6,667	4,300	2,169	794	4,885	3,767	1,284	541	5,744	3,560	1,950	844	3,451	3,907	3,211	985	5,400	4,199	2,786	1,165	6,066	3,948	1,852	497	2,399	3,237	2,286	341	3,129	1,661	416	279	4,807	1,212	1,107	517
-2,836	61,624	49,243	30,654	6,843	63,467	43,348	15,386	-6,353	73,703	48,051	20,263	6,010	76,487	47,419	20,010	6,004	73,744	40,388	15,345	3,973	53,414	30,726	11,357	3,036	39,052	24,466	12,141	4,629	27,396	17,029	9,794	3,601	26,051	14,321	7,417	2,727	24,323	14,585	7,312	3,887	21,593	17,928	11,552	5,748	32,662	22,401	11,101	5,252	27,525	15,997	10,209	5,066	31,688	21,520	14,726	5,749	31,424	20,241	12,377	5,755	21,622	12,837	6,891	1,932
-0.04	1.09	0.88	0.55	0.13	1.14	0.78	0.29	-0.10	1.30	0.84	0.36	0.11	1.31	0.80	0.32	0.10	1.22	0.68	0.26	0.08	1.02	0.53	0.20	0.06	0.60	0.29	0.13	0.05	0.31	0.15	0.09	0.04	0.25	0.11	0.06	0.04	0.23	0.13	0.08	0.05	0.27	0.24	0.15	0.09	0.36	0.29	0.17	0.08	0.39	0.25	0.15	0.07	0.38	0.26	0.18	0.07	0.42	0.28	0.17	0.08	0.32	0.18	0.19	0.06

214,557	216,741	223,380	186,878	186,655	198,413	190,694	166,946	139,452	176,441	153,608	147,299	135,132	169,269	141,514	150,227	129,534	156,587	133,021	139,714	97,456	117,087	168,815	119,149	74,413	163,048	116,411	154,239	103,021	122,078	117,829	126,643	89,076	161,465	135,730	140,785	126,494	134,889	149,806	166,514	109,108	109,882	98,821	111,183	89,687	130,294	130,592	139,963	122,867	97,232	170,011	116,237	143,506	148,987	154,367	157,675	124,738	150,069	156,997	156,793	153,171	84,312
164,408	190,502	167,797	147,688	122,005	134,339	118,563	113,658	89,206	103,183	108,534	99,640	86,697	76,145	87,513	80,284	67,896	72,420	84,186	83,079	72,132	65,611	73,860	74,755	56,762	50,582	109,163	116,140	103,586	83,829	125,671	120,742	107,601	79,692	132,819	120,094	107,557	88,027	131,097	131,183	100,500	88,905	110,925	96,476	73,142	51,592	83,222	72,111	73,206	54,403	71,056	59,854	69,327	51,614	58,930	61,402	64,033	54,655	69,003	60,176	57,709	38,934
256,993	225,776	239,009	250,419	245,343	215,694	220,984	226,933	233,353	208,269	211,850	195,476	187,688	175,028	189,458	200,753	190,455	163,753	152,144	160,395	185,842	173,700	158,743	171,385	187,541	181,781	213,999	239,996	243,444	239,026	225,517	237,898	244,496	231,121	222,652	246,500	256,106	225,906	225,388	226,957	254,683	237,036	217,309	228,116	222,595	189,009	161,233	165,177	163,615	137,167	158,432	167,927	172,268	156,115	150,446	151,928	148,352	122,611	118,308	124,996	117,862	96,599
660,443	667,699	659,124	641,917	602,861	600,271	577,384	554,912	511,846	524,379	501,747	467,026	434,064	449,768	447,655	461,755	422,049	434,864	405,052	413,777	387,871	400,772	430,081	392,499	349,664	433,062	486,744	564,692	506,063	512,698	540,988	551,283	502,261	544,659	551,854	561,841	551,441	524,401	574,032	593,738	538,695	523,637	497,000	498,958	450,698	447,169	435,109	435,661	419,125	357,443	454,807	400,381	442,869	419,989	431,263	437,364	411,278	415,659	412,780	397,750	369,191	252,817
--	173,737	--	181,006	--	186,939	--	175,702	--	183,281	--	119,810	--	124,803	95,654	98,636	103,798	106,202	110,630	114,341	111,923	117,376	126,596	127,802	132,783	137,916	172,263	182,367	187,156	193,310	200,573	209,328	209,065	215,578	223,574	230,020	237,122	245,427	251,949	258,028	263,588	272,053	270,949	279,873	287,694	296,139	296,506	304,639	301,146	309,708	310,077	279,219	282,504	291,661	285,007	278,853	246,423	253,124	250,621	255,998	216,244	220,479
930,120	941,915	932,688	918,024	897,933	880,618	852,091	828,401	785,313	800,383	772,327	705,349	674,876	693,770	647,562	662,905	623,423	634,182	595,907	602,290	576,980	593,162	630,336	597,519	559,256	647,541	766,296	863,749	807,963	818,892	850,318	874,246	825,898	875,766	880,377	897,948	896,693	879,027	936,453	963,181	914,188	908,155	884,918	893,094	854,188	860,310	845,906	854,885	835,552	781,259	876,227	826,089	880,809	864,856	830,718	831,671	792,475	789,710	745,077	732,542	711,476	596,148
282,809	292,914	294,319	299,967	291,711	298,711	287,900	290,404	260,465	269,128	277,334	242,106	218,958	243,330	226,029	279,577	250,434	267,206	260,923	291,440	270,995	290,326	351,879	343,709	314,416	401,147	453,254	537,243	492,422	508,323	450,289	477,654	431,869	483,699	496,760	520,881	504,911	489,746	545,144	575,850	523,907	520,903	498,603	507,186	462,725	474,622	458,110	474,983	468,383	492,255	575,657	528,577	523,869	507,534	485,887	503,846	468,429	465,260	400,570	389,234	374,360	313,415
17,608	15,732	18,497	19,557	20,323	2,347	4,134	4,911	5,072	5,084	3,116	641	659	678	696	714	0	0	0	0	0	0	7,125	4,100	100	4,100	6,403	6,419	2,434	2,450	79,388	77,136	77,343	77,546	77,744	77,939	93,130	93,316	94,175	95,027	100,876	101,721	105,603	106,220	107,512	107,454	114,071	117,688	110,880	38,000	47,925	47,781	67,594	73,041	78,579	61,156	71,378	77,531	109,728	107,842	108,198	104,577
300,417	308,646	312,816	319,524	312,034	301,058	292,034	295,314	265,537	274,211	280,450	242,748	219,617	244,007	226,725	280,291	250,434	267,206	260,923	291,440	270,995	290,326	359,004	347,810	314,517	405,248	459,657	543,661	494,857	510,773	529,678	554,790	509,212	561,244	574,505	598,820	598,041	583,063	639,319	670,877	624,783	622,625	604,205	613,406	570,237	582,076	572,181	592,671	579,263	530,255	623,581	576,357	591,463	580,576	564,466	565,001	539,808	542,791	510,299	497,076	482,559	417,992
629,703	633,269	619,872	598,500	585,899	579,561	560,057	533,087	519,776	526,172	491,877	462,601	455,258	449,762	420,837	382,614	372,989	366,976	334,985	310,850	305,985	302,836	271,332	249,709	244,739	242,294	306,640	320,087	313,107	308,119	320,641	319,456	316,686	314,522	305,873	299,128	298,652	295,964	297,134	292,304	289,405	285,531	280,713	279,689	283,951	278,234	273,725	262,214	256,289	251,004	252,645	249,732	289,347	284,280	266,252	266,670	252,667	246,919	234,779	235,467	228,917	178,157

210,869	191,293	191,293	191,293	191,293	166,267	166,267	166,267	166,267	165,586	165,586	165,586	165,586	153,706	153,706	153,706	153,706	110,321	110,321	110,321	110,321	142,344	142,344	142,344	142,344	119,775	119,775	119,775	119,775	160,092	160,092	160,092	160,092	115,853	115,853	115,853	115,853	91,002	91,002	91,002	91,002	118,683	118,683	118,683	118,683	75,618	75,618	75,618	75,618	62,053	62,053	62,053	62,053	90,544	90,544	90,544	90,544	49,341	49,341	49,341	49,341	32,184	32,184	32,184	32,184
-5,206	59,568	28,466	15,263	-9,120	88,524	53,813	14,837	-26,545	54,912	13,655	-5,621	-30,391	100,349	27,293	7,935	-24,136	118,942	65,697	46,552	-3,614	103,577	58,432	41,413	-7,781	148,755	68,218	41,579	-6,500	106,395	39,057	16,272	-27,911	120,616	34,668	12,724	-24,499	107,205	64,614	39,622	-9,875	20,274	-18,348	-18,181	-46,102	67,225	25,830	-7,537	-24,161	117,227	31,503	25,423	-20,038	87,050	43,497	20,129	-16,058	39,711	4,889	-8,945	-20,421	59,817	13,635	6,600	-5,264
2,829	4,227	11,201	-14,383	-2,177	-43,669	-33,867	-27,710	-21,950	-32,106	-16,807	-4,118	-2,327	-62,813	-12,327	-8,721	-3,900	-31,596	-17,712	-9,153	-4,656	1,300	3,346	1,158	-1,456	-18,004	-5,686	-8,938	-3,071	-22,558	-6,368	-11,922	-1,721	-4,564	-3,720	-1,985	-920	-12,709	-12,392	-7,870	-1,544	-16,503	-12,761	-6,685	-1,410	-26,689	-15,280	-11,083	-7,085	-84,066	-50,169	-49,053	-4,108	-83,228	-48,477	-34,715	-16,812	-92,062	-29,062	-22,851	-9,779	-81,465	-55,521	-52,904	-20,695
710	-43,193	-30,450	-12,079	-20,777	-16,535	-1,204	6,894	15,820	-23,011	-13,667	-11,548	-587	-26,639	-30,337	-6,619	518	-43,385	-26,192	-9,366	-6,055	-137,953	-42,007	-70,305	-65,810	-109,184	-78,024	-5,400	-21,252	-124,793	-96,215	-46,935	-50,290	-71,326	-30,238	3,060	721	-69,569	609	-7,133	17,226	-30,919	2,425	-13,732	-6,431	3,337	14,273	46,282	41,097	-19,552	83,752	33,543	44,549	-31,527	-37,383	-8,258	-3,985	94,409	61,527	65,727	79,178	38,771	38,691	46,869	13,978
-1,689	19,576	8,786	-11,669	-31,940	25,026	18,037	-6,010	-32,779	680	-15,956	-21,166	-33,253	11,880	-15,316	-7,731	-27,772	43,386	21,224	27,504	-14,362	-32,024	20,068	-27,322	-74,959	22,569	-14,191	27,645	-30,394	-40,317	-63,167	-42,312	-79,621	44,239	-123	13,209	-24,809	24,851	53,055	24,816	5,805	-27,681	-29,208	-38,899	-54,009	43,065	24,540	27,590	9,850	13,565	65,063	9,912	20,399	-28,491	-43,076	-23,338	-37,261	41,203	36,713	33,524	48,837	17,157	-3,286	491	-11,982
209,180	210,869	200,079	179,624	159,353	191,293	184,304	160,257	133,488	166,267	149,630	144,421	132,333	165,586	138,390	145,975	125,934	153,706	131,545	137,825	95,959	110,321	162,412	115,022	67,385	142,344	105,584	147,420	89,381	119,775	96,926	117,780	80,471	160,092	115,730	129,062	91,044	115,853	144,057	115,819	96,808	91,002	89,475	79,784	64,674	118,683	100,158	103,208	85,468	75,618	127,116	71,965	82,452	62,053	47,469	67,206	53,284	90,544	86,054	82,865	98,178	49,341	28,898	32,675	20,202