九芝堂(000989)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

119,643	378,416	299,169	207,832	114,600	355,954	266,077	183,297	89,299	318,369	235,160	168,855	93,303	312,276	254,763	180,066	83,930	383,657	275,050	177,767	68,472	267,380	192,976	126,112	59,780	87,151	113,639	74,245	35,282	140,535	100,775	66,537	30,454	121,184	87,547	61,073	29,580	104,241	75,176	48,287	23,823	114,981	81,556	54,193	26,359	112,239	79,249	53,878	26,092	110,921	79,675	53,118	25,952	110,109	78,677	53,508	26,315	102,411	73,263	49,074	23,300	94,794	66,404	45,718	20,390
50,207	155,164	116,565	80,494	42,774	140,689	103,248	69,063	34,118	122,404	89,773	63,041	34,659	118,708	88,216	60,868	33,353	119,654	87,712	59,673	29,779	107,282	77,150	51,139	25,539	18,157	52,291	34,020	17,055	63,677	44,994	29,588	13,784	53,737	38,135	27,055	13,042	47,396	33,795	22,459	11,434	53,359	38,416	25,431	12,150	47,732	33,474	22,480	10,562	44,864	32,291	21,601	10,272	48,529	35,312	24,448	12,367	50,600	36,681	24,889	12,572	53,551	37,987	25,879	12,155
14,902	36,650	34,288	27,177	13,599	35,146	28,883	24,462	11,023	26,864	24,348	21,591	9,891	37,087	38,670	37,862	16,436	83,430	58,684	42,084	15,329	72,041	50,459	33,004	15,018	54,364	11,187	8,902	4,654	20,420	12,416	7,733	4,885	24,727	21,215	7,615	4,433	12,631	9,845	5,963	3,558	23,325	12,063	6,700	3,860	18,219	11,924	8,864	4,336	17,187	11,891	7,939	3,759	10,769	13,938	11,259	3,784	13,267	7,609	4,543	2,577	5,562	3,719	2,650	895
15,213	35,669	34,303	27,209	13,620	35,137	28,877	24,421	10,950	26,553	24,391	21,611	9,894	38,241	39,577	38,225	16,627	85,292	61,335	43,046	16,011	76,757	54,662	35,710	15,438	55,351	11,598	9,272	4,741	29,424	13,306	8,361	5,069	27,048	22,995	8,047	4,602	13,420	10,476	6,600	3,815	24,281	12,933	7,533	3,977	19,041	12,738	9,424	4,687	17,871	12,647	8,632	3,894	20,688	22,194	11,602	3,954	15,307	8,961	5,519	2,669	4,925	3,064	2,304	863
2,896	8,869	7,504	5,388	2,971	8,163	6,321	4,906	2,131	7,884	5,745	4,114	1,917	5,898	6,269	5,647	2,431	13,156	9,794	6,809	2,710	11,561	8,290	5,339	2,319	8,248	1,754	1,297	644	4,830	1,640	1,090	873	4,543	3,671	1,530	881	2,247	1,857	1,117	998	4,092	2,242	1,182	782	2,742	1,829	1,442	751	2,996	1,834	1,218	566	687	3,238	2,718	652	2,523	1,563	1,168	408	522	504	371	184
12,317	26,800	26,799	21,821	10,649	26,975	22,556	19,515	8,819	18,669	18,646	17,498	7,977	32,343	33,308	32,578	14,196	72,136	51,541	36,237	13,301	65,196	46,372	30,371	13,119	47,103	9,844	7,975	4,097	24,594	11,666	7,271	4,196	22,505	19,324	6,517	3,721	11,174	8,619	5,483	2,816	20,189	10,691	6,351	3,195	16,299	10,909	7,981	3,936	14,875	10,813	7,414	3,328	20,001	18,956	8,884	3,302	12,783	7,398	4,351	2,262	4,403	2,560	1,933	679
0.14	0.32	0.32	0.26	0.13	0.32	0.27	0.23	0.11	0.23	0.22	0.21	0.09	0.38	0.38	0.38	0.16	0.83	0.59	0.42	0.15	0.75	0.53	0.35	0.17	1.03	0.33	0.27	0.14	0.83	0.39	0.24	0.14	0.76	0.65	0.22	0.12	0.37	0.29	0.18	0.09	0.68	0.36	0.21	0.11	0.55	0.37	0.27	0.13	0.50	0.36	0.25	0.11	0.67	0.64	0.30	0.13	0.52	0.30	0.19	0.09	0.17	0.11	0.08	0.03

27,026	80,808	30,785	37,639	40,982	79,478	84,975	55,504	27,543	29,743	23,740	34,940	30,703	54,606	44,786	39,856	49,724	83,967	15,977	75,615	87,726	155,779	140,847	109,298	93,021	126,846	43,220	18,766	19,628	46,542	7,888	9,678	7,278	49,812	8,537	8,967	8,210	61,031	20,594	28,083	30,207	74,790	32,621	76,181	82,924	82,646	76,998	74,637	80,098	78,766	74,385	74,881	72,113	58,244	51,623	59,040	46,143	48,653	57,815	47,475	68,126	60,557
66,813	40,420	67,932	58,750	56,868	39,237	58,074	59,012	53,778	47,567	67,162	80,113	86,764	79,624	138,054	146,159	116,899	109,155	115,627	75,543	31,020	21,150	30,389	26,446	21,977	14,776	15,328	12,870	12,932	10,332	13,329	10,406	11,041	10,248	9,867	9,865	8,910	9,120	8,532	8,571	8,599	10,010	11,502	11,111	12,899	9,291	11,952	11,401	12,574	9,327	11,417	10,042	11,681	8,379	11,931	11,187	11,174	7,495	8,540	7,990	8,719	6,858
74,769	80,999	68,921	66,075	61,953	65,746	60,388	59,219	55,698	59,058	55,865	53,121	51,146	55,664	54,735	56,333	53,956	60,678	58,567	58,232	58,865	57,429	52,603	53,338	51,658	54,215	26,925	24,487	22,367	21,390	16,715	17,508	19,320	19,685	18,252	17,805	17,731	18,537	18,078	17,191	17,137	15,616	16,135	15,941	15,955	14,599	12,924	12,870	12,230	11,344	11,711	11,478	12,161	11,426	13,035	13,406	13,858	13,429	12,672	22,405	19,564	12,969
300,279	276,242	281,592	279,409	315,921	276,570	277,439	269,115	277,075	252,700	253,565	257,566	290,726	288,465	326,195	323,601	359,068	350,663	349,767	328,287	296,582	278,955	266,024	242,511	252,854	238,049	130,419	123,169	88,230	115,514	73,574	69,906	68,582	107,023	64,617	65,719	62,070	112,202	72,844	77,344	82,808	126,113	86,430	121,124	128,606	125,075	115,846	114,472	119,842	114,675	110,987	106,840	114,905	113,142	107,575	102,763	88,807	85,892	94,699	95,696	112,141	94,085
--	103,165	--	105,112	--	109,006	--	108,139	--	104,162	--	106,239	--	109,573	113,597	115,383	116,814	118,658	112,842	114,122	115,870	117,562	119,374	120,786	122,785	124,338	74,809	75,748	76,739	77,566	24,001	24,077	24,139	23,960	23,769	23,683	24,246	24,410	24,611	24,716	20,666	20,870	20,834	21,160	21,499	21,645	21,604	21,852	22,383	22,742	22,732	18,784	19,220	19,658	25,928	25,994	25,906	26,254	26,736	27,294	30,092	29,302
550,256	526,553	531,562	525,497	557,360	507,151	510,400	501,704	511,957	490,475	496,873	499,229	530,213	524,793	572,478	572,052	594,186	587,658	566,755	527,662	495,910	479,779	468,559	446,107	459,715	447,084	227,873	221,288	216,339	214,934	194,667	185,080	197,381	189,108	193,787	187,557	188,253	184,066	180,530	170,829	178,455	179,835	177,674	172,210	178,643	173,851	159,623	155,141	159,693	154,753	152,142	148,158	156,261	154,620	155,331	147,160	145,473	144,168	152,480	154,389	162,721	136,249
128,451	116,585	118,548	117,964	126,572	107,579	114,472	109,874	97,138	84,270	89,470	92,799	99,042	85,162	115,002	114,786	120,558	128,322	126,520	103,240	61,665	58,682	66,117	59,651	59,975	59,761	52,979	48,483	47,344	50,015	42,659	37,197	34,616	30,559	38,504	36,586	32,102	33,160	33,385	31,133	30,931	34,341	37,117	35,882	34,206	34,047	30,834	32,347	29,646	28,642	30,093	29,508	29,793	31,480	33,238	35,138	26,753	25,003	37,872	29,828	46,994	36,061
11,945	12,945	17,191	17,584	18,973	7,029	7,544	6,900	7,004	7,027	7,890	7,863	8,527	8,566	7,886	7,940	8,224	8,128	9,729	9,221	7,205	7,359	7,526	7,542	7,834	8,536	4,156	3,936	4,000	4,000	3,968	4,238	4,338	4,318	4,211	4,211	4,191	4,191	4,155	461	461	461	2,133	2,150	2,054	1,838	648	149	58	58	57	57	57	57	57	57	783	1,345	1,490	11,077	10,056	56
140,396	129,530	135,739	135,548	145,545	114,609	122,016	116,774	104,142	91,297	97,360	100,662	107,568	93,728	122,888	122,726	128,781	136,450	136,249	112,461	68,870	66,041	73,644	67,193	67,809	68,297	57,135	52,419	51,344	54,015	46,627	41,435	38,954	34,877	42,714	40,796	36,293	37,351	37,540	31,594	31,392	34,802	39,250	38,032	36,260	35,885	31,482	32,496	29,704	28,700	30,150	29,565	29,850	31,538	33,294	35,194	27,536	26,347	39,361	40,905	57,050	36,117
409,860	397,024	395,823	389,949	411,815	392,542	388,383	384,930	407,815	399,178	399,512	398,567	422,645	431,065	449,590	449,326	465,404	451,209	430,506	415,201	427,040	413,739	394,915	378,914	391,906	378,786	170,738	168,869	164,995	160,919	148,040	143,646	158,427	154,231	151,072	146,761	151,961	146,716	142,990	139,235	147,063	145,033	138,424	134,178	142,383	137,966	128,141	122,645	129,989	126,053	121,992	118,592	126,411	123,083	122,037	111,965	117,937	117,821	113,118	113,484	105,671	100,132

80,808	79,478	79,478	79,478	79,478	29,743	29,743	29,743	29,743	51,876	52,883	51,876	51,876	82,263	82,263	82,263	82,263	154,779	154,779	154,779	154,779	126,846	126,846	126,846	126,846	56,333	46,542	46,542	46,542	49,812	49,812	49,812	49,812	61,031	61,031	61,031	61,031	74,790	74,790	74,790	74,790	82,581	82,581	82,581	82,646	78,766	78,766	78,766	78,766	58,244	58,244	58,244	58,244	48,653	48,653	48,653	48,653	60,557	60,557	60,557	60,557	44,650	44,650	44,650	44,650
13,927	36,591	43,780	24,932	1,789	60,956	49,294	30,232	6,295	85,129	62,775	47,372	16,320	42,586	25,456	4,721	-2,479	15,200	14,686	19,232	5,836	61,238	46,593	26,136	11,915	33,903	10,930	10,457	5,564	11,859	12,966	9,125	4,279	2,845	11,656	6,339	1,274	8,778	11,006	4,605	-1,166	13,972	10,621	8,636	1,339	18,579	12,073	8,415	2,200	22,092	16,725	16,985	1,423	13,121	6,097	3,510	-1,296	8,145	8,282	2,407	1,598	13,596	6,822	2,227	-2,199
-66,666	6,273	-52,718	-28,241	-48,152	12,302	29,455	19,172	-8,495	-57,352	-42,010	-15,537	-26,727	-19,596	-29,734	-14,393	-31,763	-53,049	-119,713	-64,623	-73,890	-3,062	-2,329	-13,422	-45,720	46,610	-14,247	-38,228	-32,478	2,777	-37,522	-31,891	-46,813	-8,089	-58,196	-52,449	-54,095	-10,633	-53,299	-39,408	-43,418	-9,858	-48,677	-3,131	-1,061	-2,560	-1,937	-639	-867	10,333	11,320	11,556	12,445	3,911	4,314	14,344	-1,213	-1,753	-2,822	2,646	-4,028	-200	3,995	3,849	2,367
-1,043	-41,514	-39,754	-38,531	7,866	-23,472	-23,518	-23,643	0	-49,911	-49,911	-49,992	-16,398	-53,377	-34,908	-34,442	0	-34,666	-34,774	-34,774	0	-30,243	-30,263	-30,263	-20	-10,000	-4	-4	0	-17,907	-17,368	-17,368	0	-5,976	-5,954	-5,954	0	-11,904	-11,904	-11,904	0	-11,904	-11,904	-11,904	0	-12,204	-11,904	-11,904	--	-11,904	-11,904	-11,904	--	-7,440	-7,440	-7,466	--	-18,296	-8,202	-18,135	9,999	2,511	-11,701	-5,237	4,000
-53,782	1,330	-48,693	-41,840	-38,497	49,735	55,231	25,761	-2,200	-22,133	-29,146	-18,157	-26,805	-30,387	-39,185	-44,114	-34,243	-72,515	-139,801	-80,165	-68,053	27,932	14,001	-17,549	-33,826	70,513	-3,321	-27,775	-26,914	-3,270	-41,924	-40,134	-42,534	-11,219	-52,493	-52,064	-52,821	-13,760	-54,197	-46,708	-44,583	-7,790	-49,960	-6,400	278	3,815	-1,768	-4,128	1,333	20,521	16,141	16,637	13,868	9,592	2,970	10,387	-2,509	-11,905	-2,743	-13,082	7,569	15,907	-884	839	4,168
27,026	80,808	30,785	37,639	40,982	79,478	84,975	55,504	27,543	29,743	23,737	33,719	25,071	51,876	43,078	38,150	48,021	82,263	14,977	74,613	86,725	154,779	140,847	109,298	93,021	126,846	43,220	18,766	19,628	46,542	7,888	9,678	7,278	49,812	8,537	8,967	8,210	61,031	20,594	28,083	30,207	74,790	32,621	76,181	82,924	82,581	76,998	74,637	80,098	78,766	74,385	74,881	72,113	58,244	51,623	59,040	46,143	48,653	57,815	47,475	68,126	60,557	43,766	45,489	48,818

九 芝 堂(000989)财务分析

九芝堂(000989)财务分析