华东医药(000963)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

893,258	3,456,330	2,592,748	1,717,944	889,663	3,368,306	2,550,088	1,666,093	859,807	3,544,570	2,762,789	1,824,867	970,515	3,066,337	2,320,447	1,532,495	783,674	2,783,182	2,145,087	1,409,094	714,935	2,537,967	1,891,995	1,224,362	616,570	2,172,738	1,615,636	1,038,350	521,144	1,894,738	1,418,029	911,117	450,327	1,671,799	1,269,034	810,524	398,426	1,457,923	1,106,801	704,607	351,611	1,113,137	819,494	522,067	255,930	897,184	652,919	427,584	200,887	782,487	534,987	328,711	166,694	601,649	455,459	296,732	160,570	485,341	368,604	231,547	126,364	396,825	303,964	188,790	110,045
591,490	2,395,737	1,782,026	1,158,942	580,513	2,255,048	1,665,265	1,062,239	509,566	2,408,672	1,869,322	1,216,321	632,302	2,177,471	1,635,581	1,066,561	535,614	2,056,172	1,583,869	1,033,866	513,646	1,921,911	1,414,635	900,951	442,291	1,651,778	1,222,259	776,882	379,641	1,478,266	1,102,591	698,154	341,522	1,334,138	1,019,617	643,588	313,428	1,172,985	891,432	563,450	280,105	894,661	659,609	419,362	207,770	728,854	529,243	346,273	161,484	626,174	435,277	264,747	135,685	485,142	370,026	240,131	132,644	381,425	296,854	183,369	103,365	317,814	247,087	151,159	90,618
88,772	285,571	226,906	158,853	93,931	347,658	293,222	211,927	135,868	339,704	278,600	200,738	112,661	290,957	237,315	167,136	84,916	234,128	191,756	133,146	66,702	185,649	151,794	105,532	54,590	138,251	116,330	84,504	43,276	115,693	95,276	69,631	35,486	92,484	74,485	51,732	25,570	78,267	62,325	41,522	19,681	61,044	46,138	30,302	14,607	46,170	36,315	24,398	13,240	53,678	29,613	19,152	9,165	27,300	19,997	14,279	7,668	30,320	18,553	14,395	6,936	17,710	13,024	9,003	5,743
88,319	282,753	226,661	158,324	93,662	345,339	292,236	210,934	135,316	347,027	277,062	199,510	112,498	287,254	235,372	166,092	84,699	232,438	190,554	132,517	68,717	188,227	152,333	105,426	54,919	141,995	118,444	83,879	42,790	117,287	95,287	68,667	34,795	94,229	75,190	53,057	25,504	78,752	61,496	40,899	19,855	61,286	46,567	30,747	14,770	49,549	36,858	24,750	13,241	56,516	31,808	19,395	9,045	28,231	19,868	14,123	7,649	30,397	18,350	14,218	6,856	17,644	12,719	8,800	5,560
16,916	48,891	32,444	24,073	16,215	54,367	46,204	33,413	19,973	54,486	46,597	33,191	18,716	47,737	44,318	29,694	15,621	43,616	34,192	23,842	12,247	34,686	26,793	19,258	9,673	26,779	21,169	14,838	7,408	23,011	24,548	18,176	8,765	19,463	14,709	10,381	4,775	16,696	12,248	7,973	3,940	12,681	8,667	5,870	2,920	9,962	7,093	4,940	2,815	11,791	6,360	3,902	1,799	5,499	4,047	2,472	1,490	7,776	3,515	2,754	1,402	4,896	5,790	3,050	1,608
71,403	233,863	194,218	134,251	77,447	290,972	246,032	177,521	115,343	292,540	230,465	166,319	93,782	239,517	191,054	136,398	69,078	188,822	156,362	108,674	56,470	153,541	125,540	86,168	45,246	115,217	97,275	69,041	35,382	94,276	70,739	50,491	26,030	74,766	60,481	42,677	20,729	62,056	49,248	32,927	15,915	48,606	37,900	24,877	11,850	39,586	29,764	19,810	10,426	44,725	25,448	15,492	7,246	22,732	15,821	11,651	6,159	22,621	14,836	11,464	5,454	12,748	6,929	5,750	3,952
0.40	1.32	1.08	0.74	0.43	1.61	1.37	0.99	0.66	1.61	1.26	0.91	0.62	1.55	1.24	0.89	0.68	1.83	1.53	1.07	1.12	3.00	2.49	1.72	0.93	2.53	2.14	1.54	0.79	1.74	1.26	0.90	0.46	1.32	1.08	0.77	0.37	1.08	0.87	0.58	0.28	0.88	0.68	0.45	0.21	0.73	0.54	0.37	0.19	0.87	0.46	0.28	0.13	0.39	0.28	0.21	0.11	0.40	0.26	0.20	0.10	0.25	0.12	0.11	0.08

327,712	403,242	336,667	326,931	312,972	319,808	256,410	247,005	270,535	240,273	172,587	256,084	182,266	244,272	134,308	314,506	161,554	250,507	172,372	197,853	170,652	266,132	200,438	201,470	164,289	148,651	87,074	145,257	88,009	100,533	71,262	127,137	98,131	85,382	69,157	136,361	88,461	77,436	65,473	111,053	82,442	77,939	41,065	84,385	59,545	32,892	41,065	58,109	57,539	56,722	50,290	59,943	43,299	48,156	40,287	74,220	54,491	48,854	42,714	37,449	34,929	35,397
827,646	643,048	814,781	687,130	772,985	613,768	778,822	648,549	709,626	609,231	788,655	685,321	780,899	563,301	667,364	540,974	639,522	488,493	635,314	491,575	594,960	446,615	559,433	389,422	478,921	363,732	480,955	335,400	424,257	310,361	407,926	304,644	352,090	266,548	358,169	248,642	325,597	227,556	336,438	219,772	306,210	199,536	251,253	176,474	231,021	150,381	187,686	149,767	161,708	126,828	145,754	88,142	126,689	77,461	123,321	66,272	113,367	49,939	101,740	53,840	91,252	47,029
391,909	397,455	412,942	413,036	418,490	406,764	391,440	352,772	403,605	403,898	390,269	362,347	337,498	387,565	355,075	322,805	332,312	340,638	297,805	311,160	282,536	308,442	289,360	243,021	238,964	242,289	228,259	224,969	185,309	181,464	165,874	153,115	165,698	171,529	156,931	150,929	142,990	153,278	120,466	117,551	108,042	110,373	89,548	97,027	94,363	99,260	86,943	70,257	84,359	72,525	108,577	103,184	86,569	90,948	79,511	82,138	69,471	79,821	55,690	73,403	64,669	75,788
1,675,193	1,548,662	1,684,529	1,517,415	1,615,086	1,465,589	1,576,488	1,429,585	1,559,933	1,373,587	1,496,382	1,439,064	1,496,710	1,306,389	1,433,092	1,349,098	1,384,459	1,279,272	1,280,646	1,210,316	1,243,756	1,170,897	1,163,001	1,052,676	1,097,687	895,736	908,744	832,055	802,021	696,762	737,215	684,498	718,327	602,719	660,763	620,317	623,132	515,990	591,643	537,830	577,883	470,930	452,381	433,798	442,378	339,371	356,419	310,861	344,119	288,671	332,900	278,113	286,484	248,884	267,687	253,047	263,822	209,146	225,961	191,019	219,992	174,181
--	307,723	--	266,875	--	242,037	--	214,481	--	217,522	--	196,130	--	203,359	196,676	194,525	191,722	197,714	177,881	179,982	183,502	185,049	139,108	123,151	124,702	126,509	120,063	114,093	98,554	101,386	88,018	88,830	88,999	90,501	73,803	75,122	74,807	75,558	69,293	68,656	61,039	61,623	59,947	55,345	55,536	54,875	53,716	53,427	49,249	40,274	40,086	39,677	38,093	37,941	36,468	27,824	27,662	27,932	30,181	30,064	31,448	28,782
2,843,689	2,699,640	2,768,771	2,610,818	2,609,681	2,420,135	2,441,951	2,250,254	2,352,774	2,146,397	2,251,003	2,138,766	2,144,707	1,921,736	1,810,722	1,708,821	1,734,793	1,598,711	1,578,421	1,498,224	1,524,051	1,445,643	1,415,885	1,306,890	1,353,145	1,141,718	1,134,699	1,053,034	1,013,416	900,720	930,636	869,841	887,696	767,341	816,074	769,518	766,138	653,873	713,101	655,647	692,074	584,373	555,749	526,397	529,648	425,562	442,372	394,691	423,601	356,851	399,270	343,814	348,113	309,242	328,139	295,723	305,161	250,215	267,785	232,912	261,933	216,498
963,016	926,560	1,000,666	899,500	965,978	863,368	925,420	803,560	932,356	839,664	975,759	933,446	880,956	739,898	707,562	658,573	677,804	611,254	624,992	593,404	603,400	578,197	577,159	507,302	530,266	684,964	698,470	647,936	700,527	627,946	669,828	540,902	558,480	454,679	518,731	489,279	509,689	409,403	484,569	443,517	495,759	396,912	381,093	374,005	390,262	290,100	308,521	256,470	285,710	224,386	285,188	241,011	249,600	217,974	244,442	217,163	229,574	180,787	204,858	173,326	200,121	159,266
113,640	78,949	80,504	92,510	59,455	38,826	36,022	32,783	18,565	20,071	55,308	49,669	135,190	139,285	106,744	106,641	107,025	106,570	102,864	101,913	102,567	103,262	104,627	104,862	108,318	132,419	130,345	127,526	25,326	20,909	21,264	19,840	14,193	11,148	9,564	10,264	10,264	10,264	7,631	7,697	7,697	7,697	7,765	833	850	880	3,075	3,075	3,095	3,095	3,776	2,147	1,988	1,988	1,001	1,001	1,001	1,001	1,600	1,600	1,467	830
1,076,656	1,005,508	1,081,170	992,011	1,025,433	902,194	961,442	836,343	950,922	859,735	1,031,066	983,115	1,016,146	879,183	814,306	765,215	784,829	717,824	727,856	695,317	705,967	681,459	681,787	612,164	638,584	817,383	828,815	775,461	725,854	648,855	691,092	560,742	572,673	465,827	528,295	499,544	519,953	419,667	492,199	451,214	503,456	404,919	388,858	374,838	391,113	290,980	311,595	259,545	288,805	227,481	288,964	243,158	251,588	219,962	245,442	218,164	230,575	181,788	206,458	174,926	201,589	160,096
1,767,034	1,694,132	1,687,601	1,618,807	1,584,248	1,517,941	1,480,509	1,413,911	1,401,852	1,286,662	1,219,937	1,155,652	1,128,561	1,042,553	996,416	943,607	949,965	880,886	850,565	802,907	818,084	764,184	734,098	694,726	714,562	324,335	305,884	277,573	287,562	251,865	239,544	309,099	315,023	301,514	287,779	269,974	246,185	234,206	220,902	204,433	188,618	179,453	166,891	151,559	138,536	134,582	130,776	135,146	134,795	129,370	110,306	100,656	96,526	89,280	82,696	77,559	74,586	68,427	61,327	57,986	60,344	56,403

358,014	315,741	315,741	315,741	315,741	223,177	223,177	223,177	223,177	239,871	239,871	239,871	239,871	237,282	237,282	237,282	237,282	262,986	262,986	262,986	262,986	143,897	143,897	143,897	143,897	97,125	97,125	97,125	97,125	83,694	83,694	83,694	83,694	71,850	71,850	71,850	77,436	71,816	77,939	77,939	77,939	30,247	32,911	32,892	32,892	55,443	56,722	56,722	56,723	44,183	48,275	48,275	48,156	42,750	50,173	48,854	48,854	30,048	34,897	34,897	34,897	53,059	56,409	56,409	56,409
-26,060	316,976	210,592	173,851	30,231	341,145	190,181	125,554	21,878	200,170	90,904	96,303	-43,389	203,950	141,143	107,027	-55,742	166,112	12,628	27,627	-88,151	134,696	46,383	101,100	-61,951	65,854	-3,427	87,355	-34,839	74,085	36,137	47,686	-46,483	47,698	-51,035	32,339	-39,103	64,273	17,272	50,247	-27,706	1,612	-54,248	-2,121	-49,540	-2,799	-35,565	-9,019	-39,190	56,794	4,171	15,169	-18,024	34,469	-6,460	17,110	-12,111	26,579	-2,095	2,820	-14,396	6,838	-7,123	1,939	-8,122
-60,513	-198,668	-140,686	-129,704	-48,698	-173,864	-92,004	-37,401	-2,111	-158,261	-115,924	-73,268	-43,844	-156,074	-165,987	15,650	-26,678	-100,605	-32,130	-23,548	-3,105	-61,363	-35,373	-97,658	-58,665	-81,933	-70,555	-45,353	-36,328	-81,457	-84,995	-25,914	-8,622	-32,757	-18,909	-14,989	-8,006	-23,946	-16,439	-9,174	-5,429	-26,506	-19,348	-11,412	-5,667	-4,097	11	3,523	-3,986	-10,625	-8,315	-7,538	-1,962	-15,431	-13,690	-2,493	-1,168	-3,517	-1,981	-980	-1,191	-15,443	-5,907	-4,319	-3,667
-556	-76,745	-52,562	-36,691	11,320	-72,573	-74,723	-74,336	11,098	-60,860	-62,019	-27,813	24,416	-43,044	-88,686	-54,779	1,753	-91,210	-79,178	-75,561	-6,444	45,756	43,762	52,085	137,458	62,850	61,791	4,258	60,077	20,803	33,050	19,853	67,879	-3,097	64,606	40,796	58,130	-40,292	-13,331	-8,067	37,538	66,461	81,431	64,785	81,784	-18,300	19,925	6,893	43,993	-34,909	6,160	4,037	15,130	-17,605	10,335	10,813	18,965	-10,360	11,913	729	15,622	-14,405	5,563	-6,812	17,484
-86,049	42,273	17,205	7,414	-7,432	92,564	23,904	17,910	31,582	-16,694	-87,816	-5,707	-66,127	2,589	-113,242	67,898	-80,348	-25,704	-98,482	-71,461	-97,707	119,089	54,047	55,174	16,688	46,771	-12,790	45,905	-11,290	13,431	-15,969	41,431	12,835	11,844	-5,028	58,384	11,025	35	-12,466	33,115	4,503	41,568	8,155	51,493	26,653	-25,196	-15,656	1,388	816	11,260	2,015	11,668	-4,856	1,433	-9,886	25,366	5,637	12,702	7,817	2,552	33	-23,010	-7,477	-9,202	5,692
271,965	358,014	332,946	323,155	308,308	315,741	247,081	241,087	254,759	223,177	152,055	234,164	173,744	239,871	124,040	305,180	156,934	237,282	164,504	191,525	165,279	262,986	197,943	199,071	160,585	143,897	84,335	143,030	85,835	97,125	67,725	125,126	96,529	83,694	66,823	130,235	88,461	71,850	65,473	111,053	82,442	71,816	41,065	84,385	59,545	30,247	41,065	58,109	57,539	55,443	50,290	59,943	43,299	44,183	40,287	74,220	54,491	42,750	42,714	37,449	34,929	30,048	48,933	47,208	62,101