鸿达兴业(002002)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

90,936	652,293	566,294	352,716	164,157	539,392	392,828	261,811	144,209	529,965	405,644	284,612	140,526	604,470	432,247	293,643	141,345	654,063	482,137	307,325	149,621	615,774	359,470	223,679	128,149	380,998	262,627	165,330	72,329	332,001	218,267	124,782	56,754	241,657	172,474	115,924	5,556	20,825	14,380	8,994	4,937	18,090	13,596	9,415	4,408	20,304	15,553	10,577	4,562	17,661	14,136	9,065	4,112	32,708	29,418	18,813	8,410	34,112	29,815	19,988	7,436	30,592	23,331	15,239	7,090
66,449	454,376	352,298	213,043	118,431	356,070	269,111	180,209	103,723	345,821	2,793,322	199,274	98,445	408,638	273,798	191,513	91,920	419,649	301,765	196,004	94,789	426,403	247,030	159,027	103,463	264,295	191,463	116,388	54,186	252,837	165,702	93,495	42,438	180,585	134,944	91,231	4,972	19,455	13,422	8,489	4,696	17,962	13,766	9,837	4,493	20,383	15,777	10,848	4,684	17,666	14,740	9,664	4,322	32,229	28,994	18,654	8,429	32,134	27,248	18,224	6,729	26,040	19,873	12,807	5,952
11,738	101,109	157,484	99,024	31,704	101,292	68,046	39,259	21,776	74,422	57,006	33,102	22,513	75,481	80,098	50,660	30,727	123,091	106,805	62,608	37,881	101,359	63,341	33,525	12,872	65,266	38,957	23,290	9,967	41,202	29,130	14,484	7,125	33,843	21,095	11,632	10	-1,299	-946	-1,035	-672	-4,329	-2,959	-1,908	-948	-6,899	-2,634	-1,738	-940	-8,489	-4,207	-2,102	-1,109	-4,556	-2,734	-2,108	-844	-2,632	214	245	83	1,261	1,316	1,111	487
11,733	99,597	158,012	99,268	31,858	102,529	68,689	39,648	21,851	74,373	58,060	33,266	22,649	75,355	80,498	50,650	30,738	122,604	107,146	62,849	38,126	103,591	65,504	34,444	13,794	66,525	40,469	24,833	9,944	42,894	30,891	14,769	7,376	36,021	22,402	12,934	21	223	-963	-1,040	-678	291	-2,962	-1,909	-954	-6,826	-2,602	-1,703	-929	376	-4,217	-2,094	-1,099	-13,412	-2,807	-2,158	-875	-2,823	166	219	62	1,430	1,388	1,103	472
1,520	14,013	22,463	19,150	4,514	20,501	10,565	6,414	2,794	11,361	9,504	5,912	3,692	14,160	14,208	8,919	5,669	21,288	21,489	12,641	7,767	21,257	12,467	6,377	2,884	12,545	7,400	4,248	1,888	8,200	5,277	2,392	1,212	6,457	3,269	2,134	--	--	--	0	--	--	--	--	--	--	--	--	--	39	4	4	-7	112	-5	-3	-23	88	164	139	53	432	404	327	138
10,213	85,584	135,549	80,118	27,344	82,027	58,124	33,234	19,057	63,011	48,556	27,354	18,956	61,195	66,289	41,731	25,069	101,316	85,656	50,207	30,359	82,334	53,037	28,067	10,910	53,980	33,069	20,585	8,056	34,694	25,614	12,377	6,164	29,563	19,132	10,800	21	223	-963	-1,040	-678	291	-2,962	-1,909	-954	-6,826	-2,602	-1,703	-929	337	-4,221	-2,098	-1,092	-13,524	-2,802	-2,155	-851	-2,911	2	80	10	998	984	776	334
0.03	0.33	0.47	0.26	0.10	0.31	0.23	0.13	0.07	0.24	0.19	0.11	0.07	0.24	0.26	0.16	0.10	0.41	0.35	0.21	0.13	0.34	0.21	0.11	0.11	0.57	0.36	0.24	0.09	0.41	0.30	0.15	0.10	0.58	0.38	0.22	0.00	0.01	-0.06	-0.06	-0.04	0.02	-0.18	-0.11	-0.06	-0.41	-0.16	-0.10	-0.06	0.06	-0.24	-0.12	-0.06	-0.77	-0.15	-0.15	-0.06	-0.21	0.01	0.01	0.01	0.11	0.11	0.08	0.04

6,779	6,941	7,900	7,360	58,240	66,788	94,927	151,276	256,896	315,782	89,504	110,214	108,438	145,218	104,730	117,954	173,640	194,430	171,297	85,292	110,458	118,802	111,435	101,306	116,155	125,979	145,206	157,031	86,295	120,976	109,923	97,235	68,631	80,264	39,838	35,756	3,036	2,432	2,534	3,866	4,291	1,015	749	734	987	1,029	1,078	1,600	1,363	1,723	1,548	1,430	1,646	3,278	6,697	5,727	9,368	11,110	12,408	13,843	14,893	12,781
258,328	252,707	284,699	236,821	191,840	190,953	226,741	213,986	202,319	194,869	190,332	199,419	186,478	175,294	175,576	163,653	146,832	138,456	151,819	130,685	130,046	117,732	125,757	115,592	84,486	83,688	67,458	59,567	55,862	46,081	60,387	54,324	30,191	24,088	17,382	14,891	2,384	2,349	2,779	2,204	2,369	2,069	2,048	2,092	2,213	2,170	1,980	2,260	2,232	2,013	2,535	2,624	2,948	2,802	3,437	3,819	4,372	3,880	4,773	5,307	4,134	3,670
79,514	85,223	88,535	78,928	59,878	66,951	78,559	66,739	68,411	58,800	54,345	54,092	58,694	61,328	86,622	84,812	85,309	66,968	75,836	68,149	57,639	52,528	43,879	45,669	39,790	38,708	40,563	34,487	30,973	27,557	28,566	28,426	22,597	21,284	17,422	16,408	3,594	3,027	2,667	2,540	1,707	1,591	1,659	1,719	2,006	2,116	2,250	1,855	1,708	1,573	1,764	1,842	2,286	2,810	6,005	4,690	6,662	7,012	6,178	5,932	6,722	5,563
510,925	513,073	589,846	534,104	520,762	527,418	628,311	703,291	802,736	755,755	439,129	457,975	446,695	492,904	475,431	474,481	536,553	523,329	563,457	425,136	412,267	393,000	400,675	363,021	351,624	326,417	333,898	316,159	255,922	246,556	305,157	277,708	216,309	202,345	200,258	147,533	11,362	10,001	10,610	10,038	11,071	5,676	5,345	5,294	5,927	6,107	6,374	6,599	6,265	5,839	6,476	6,604	7,493	9,342	16,929	15,597	22,076	23,192	24,897	26,381	27,528	22,811
--	961,756	--	985,008	--	989,400	--	761,012	--	735,341	--	747,226	--	763,379	731,587	739,060	741,780	751,483	732,264	741,072	749,407	737,440	729,515	735,689	438,375	390,945	355,870	371,102	360,664	364,902	338,706	264,640	195,368	198,549	207,940	200,828	15,535	12,028	10,663	8,757	15,647	16,106	16,625	17,184	17,756	18,298	21,608	22,279	22,975	26,707	31,203	32,493	33,380	34,248	24,396	24,926	25,526	26,127	17,024	17,326	14,807	11,152
1,786,513	1,787,542	1,867,785	1,821,275	1,799,362	1,790,673	1,653,798	1,701,353	1,722,712	1,680,764	1,360,722	1,381,688	1,360,303	1,414,195	1,373,663	1,378,751	1,443,141	1,433,765	1,434,748	1,302,388	1,293,518	1,273,798	1,247,049	1,218,259	1,189,016	1,163,146	1,170,559	1,107,130	1,001,484	974,902	918,103	829,483	739,769	704,852	601,679	512,341	31,728	30,128	30,741	30,083	30,799	25,874	25,982	26,442	27,535	28,166	31,782	32,588	32,863	36,268	41,465	42,909	44,711	47,448	53,292	53,484	58,297	58,913	59,250	59,954	60,347	55,216
733,960	745,202	604,737	610,065	655,270	678,206	661,156	714,998	733,651	698,229	618,529	644,004	578,836	671,759	610,724	638,584	666,247	660,598	639,295	653,094	643,034	683,312	649,015	670,105	630,005	534,290	544,225	591,265	467,824	470,416	413,999	375,981	305,660	294,338	247,812	217,174	21,939	20,360	22,159	21,578	21,932	16,214	19,891	19,298	19,437	19,113	18,505	18,412	17,913	20,096	20,981	20,303	21,099	22,744	26,135	25,080	28,587	28,351	25,777	26,104	26,039	19,899
39,528	39,528	208,903	243,475	273,200	361,170	217,177	220,424	238,939	250,073	81,432	98,251	148,095	128,020	141,221	142,460	167,420	188,762	230,623	236,284	233,372	203,733	223,373	199,643	222,686	209,504	225,326	226,912	242,290	221,173	230,354	192,989	180,109	162,679	198,763	148,395	0	0	0	0	0	0	4	4	4	4	4	4	4	4	8,874	8,874	8,874	8,874	604	1,204	1,207	1,207	1,204	1,504	1,504	2,523
773,489	784,731	813,640	853,540	928,470	1,039,375	878,333	935,422	972,590	948,301	699,962	742,255	726,931	799,779	751,945	781,045	833,667	849,360	869,918	889,378	876,406	887,045	872,388	869,748	852,691	743,794	769,551	818,177	710,114	691,589	644,353	568,970	485,769	457,016	446,575	365,569	21,939	20,360	22,159	21,578	21,932	16,214	19,895	19,302	19,441	19,117	18,509	18,416	17,917	20,100	29,855	29,177	29,972	31,617	26,739	26,284	29,793	29,558	26,981	27,608	27,543	22,421
1,013,024	1,002,811	1,054,145	967,735	870,891	751,297	775,465	765,931	750,122	732,463	660,761	639,433	633,372	614,415	621,718	597,706	609,474	584,405	564,830	413,009	417,112	386,753	374,661	348,511	336,324	419,352	401,008	288,953	291,369	283,313	273,750	260,513	254,000	247,836	155,104	146,772	9,789	9,768	8,582	8,505	8,867	9,661	6,087	7,140	8,095	9,049	13,273	14,172	14,946	16,168	11,609	13,733	14,739	15,830	26,553	27,200	28,504	29,355	32,268	32,346	32,804	32,795

929	9,227	9,227	9,227	66,788	237,362	237,362	237,362	315,782	67,881	67,881	67,881	67,881	144,585	144,585	144,585	144,585	91,947	91,947	91,947	91,947	113,869	113,869	114,869	138,262	93,365	93,365	93,365	93,365	52,588	52,588	52,588	52,588	29,245	29,201	29,201	2,127	1,015	1,015	1,015	1,015	1,029	1,050	1,029	1,050	1,207	1,207	1,207	1,207	579	3,283	3,283	3,278	8,137	11,110	8,137	11,110	11,571	12,781	12,781	12,781	22,650	24,159	24,159	24,159
413	-21,178	5,259	846	387	63,723	-33,039	-70,743	-77,628	45,551	106,970	56,538	66,300	142,996	67,373	46,691	3,574	87,052	27,734	3,671	3,411	63,308	1,924	-4,328	27,772	33,167	21,567	26,830	-1,741	-9,882	-3,911	-3,979	-6,967	-6,188	-1,531	-3,142	140	-1,161	785	450	380	1,651	24	-44	33	107	196	374	-157	1,209	-1,049	-1,101	-1,319	1,698	2,762	2,153	-507	-1,184	50	58	-1,238	1,387	-2,671	-3,867	-4,417
-256	-584	-12,560	-9,980	-10,632	-163,296	-88,055	-58,138	-48,978	-80,514	-65,195	-61,456	-33,709	-42,843	-40,483	-40,468	-26,331	-40,864	-25,512	-26,278	-5,647	-26,490	4,372	13,404	-6,699	-16,297	-22,761	-18,815	-19,341	-48,136	-65,100	-44,651	-8,480	-166,064	-125,518	-78,776	-674	-1,296	-1,058	-635	-167	-424	-238	-166	-54	85	-13	268	353	71	-85	-163	-80	-3,438	-2,612	-3,673	-1,160	-4,749	-4,001	-1,282	-888	-13,438	-10,341	-7,754	-868
-319	13,475	-864	1,624	1,696	-128,542	-71,394	-52,021	-23,873	204,423	-82,220	-31,651	-64,974	-176,758	-85,474	-55,031	2,585	6,582	51,299	-11,978	-5,439	-59,038	-33,960	-49,843	-44,189	-8,220	25,427	36,327	9,148	98,798	113,130	56,746	13,370	195,595	136,974	79,492	1,446	3,569	1,792	3,037	3,063	-1,242	-87	-87	-45	-369	-309	-247	-40	-652	-599	-589	-233	-5,808	-4,548	-2,780	-68	2,516	3,586	2,292	4,237	981	1,879	-1,678	1,853
-161	-8,299	-8,176	-7,519	-8,548	-228,135	-192,483	-180,897	-150,476	169,481	-40,434	-36,578	-32,372	-76,703	-58,767	-48,762	-20,171	52,638	53,311	-34,757	-7,675	-21,922	-27,646	-40,167	-23,115	8,714	24,229	44,338	-11,929	40,777	44,122	8,117	-2,073	23,343	9,925	-2,426	910	1,111	1,519	2,851	3,276	-14	-301	-295	-63	-178	-130	393	155	628	-1,735	-1,853	-1,632	-7,557	-4,412	-4,315	-1,742	-3,435	-373	1,062	2,112	-11,079	-11,142	-13,305	-3,436
767	929	1,051	1,709	58,240	9,227	44,879	56,465	165,305	237,362	27,447	31,304	35,509	67,881	85,817	95,823	124,413	144,585	145,258	57,190	84,272	91,947	86,223	74,702	115,147	102,079	117,594	137,704	81,436	93,365	96,710	60,705	50,515	52,588	39,125	26,775	3,036	2,127	2,534	3,866	4,291	1,015	749	734	987	1,029	1,078	1,600	1,363	1,207	1,548	1,430	1,646	579	6,697	3,821	9,368	8,137	12,408	13,843	14,893	11,571	13,017	10,854	20,723