华邦健康(002004)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

339,914	1,235,918	862,935	574,743	281,957	1,087,636	788,762	517,820	225,469	1,009,137	749,404	502,148	245,315	1,057,363	776,371	503,905	269,736	910,890	611,109	428,925	202,457	709,278	496,957	333,554	151,180	617,431	474,134	332,325	151,378	486,669	377,417	260,286	110,228	446,363	320,145	216,658	99,548	387,739	271,011	181,108	73,446	63,810	47,735	29,198	12,482	54,122	39,637	25,874	11,477	54,452	41,042	26,210	10,195	57,572	45,454	29,068	11,939	49,237	38,059	24,009	10,180	28,787	21,076	11,187	6,166
212,135	760,556	524,706	342,483	175,577	642,131	451,196	305,782	140,222	539,580	407,598	286,188	144,798	628,166	475,164	313,991	173,800	619,507	420,699	298,185	145,797	475,261	325,015	221,824	100,419	404,040	312,650	228,143	105,656	338,345	265,877	189,636	82,062	329,706	234,817	160,252	75,856	289,285	198,464	136,300	54,487	21,172	16,015	10,616	4,740	17,688	13,448	9,774	4,393	18,971	15,054	9,014	3,692	20,317	15,261	10,385	4,378	18,263	13,832	9,584	3,965	6,518	4,667	2,604	1,509
47,984	133,840	92,365	63,492	23,678	119,486	92,276	54,251	14,642	115,597	94,415	53,204	19,825	109,096	94,133	58,912	20,704	70,984	46,202	41,074	18,363	65,779	74,317	51,234	21,022	75,276	70,281	47,758	22,314	48,142	45,170	28,551	9,580	38,484	31,630	19,144	7,627	42,587	40,161	29,168	6,851	30,612	11,035	6,489	2,255	14,986	9,373	4,795	1,754	13,740	11,114	7,741	3,193	9,959	6,241	3,371	1,366	24,679	15,618	9,208	5,262	7,370	5,059	1,805	1,037
47,832	128,600	91,182	62,401	23,259	116,508	91,240	53,728	14,656	114,935	95,703	54,248	20,004	107,410	94,090	59,037	20,899	68,177	58,157	42,464	19,000	70,031	76,590	53,018	21,134	75,731	70,967	48,443	22,216	49,702	45,806	29,092	9,416	39,067	32,566	19,750	7,899	44,606	41,245	30,324	6,754	32,584	11,889	6,818	2,402	15,155	9,476	4,859	1,759	14,739	11,407	7,735	3,201	10,280	6,243	3,377	1,379	24,607	15,754	9,331	5,256	7,353	5,033	1,780	1,018
15,853	36,104	19,582	13,186	6,301	27,008	20,188	13,538	4,617	21,744	18,620	10,915	5,073	25,129	17,100	10,317	4,206	8,811	7,079	5,383	2,193	8,863	9,839	7,189	2,322	10,049	9,152	6,303	2,898	5,102	7,560	4,891	1,939	7,368	5,872	3,571	1,577	7,525	7,060	5,043	1,278	1,741	1,282	751	456	1,637	877	232	148	1,814	1,688	1,401	275	1,272	1,075	654	232	2,344	2,219	1,400	819	894	796	267	213
31,979	92,496	71,600	49,215	16,959	89,501	71,053	40,189	10,039	93,190	77,083	43,333	14,931	82,282	76,990	48,721	16,693	59,367	51,078	37,081	16,807	61,168	66,751	45,829	18,812	65,682	61,815	42,140	19,318	44,600	38,246	24,201	7,477	31,699	26,694	16,179	6,321	37,081	34,185	25,281	5,476	30,843	10,607	6,067	1,947	13,518	8,599	4,627	1,611	12,925	9,719	6,334	2,926	9,008	5,167	2,723	1,147	22,262	13,535	7,931	4,436	6,459	4,237	1,513	805
0.09	0.34	0.26	0.18	0.06	0.33	0.26	0.16	0.04	0.31	0.26	0.15	0.05	0.25	0.24	0.15	0.05	0.25	0.23	0.16	0.07	0.28	0.30	0.20	0.08	0.34	0.32	0.21	0.26	0.67	0.57	0.39	0.13	0.53	0.46	0.29	0.11	0.66	0.62	0.69	0.31	2.31	0.79	0.45	0.15	1.00	0.64	0.35	0.13	0.97	0.72	0.46	0.23	0.67	0.38	0.20	0.08	1.56	0.97	0.56	0.32	0.49	0.32	0.12	0.06

455,069	438,621	497,976	463,133	396,493	412,243	534,406	506,465	449,594	336,643	391,377	381,549	483,595	434,889	472,833	537,099	727,435	770,640	599,768	476,970	574,947	603,289	628,883	487,645	471,203	596,504	396,243	341,298	279,559	277,076	273,479	243,666	110,217	116,609	115,933	131,901	156,505	76,509	62,767	58,925	64,059	65,739	17,941	16,713	15,357	14,667	16,778	13,386	16,811	16,541	14,821	9,215	14,567	18,415	12,286	16,249	16,118	16,046	17,025	7,906	8,810	9,837
257,153	237,449	199,317	191,966	217,771	192,113	221,290	238,962	258,976	206,950	191,190	207,559	242,345	250,491	229,149	233,941	264,382	267,006	235,193	262,702	233,152	228,363	197,168	186,512	165,845	157,171	150,314	155,329	115,761	98,152	98,175	132,239	119,381	113,136	90,574	112,804	101,711	100,466	76,120	81,014	49,376	53,257	9,469	9,768	7,826	6,956	8,482	9,468	6,262	6,096	10,341	10,565	8,169	6,617	12,127	11,233	7,639	5,612	8,547	9,678	7,668	5,345
249,329	240,228	241,237	234,699	219,751	195,104	197,813	198,366	206,612	209,206	206,243	202,498	194,313	194,988	209,058	222,894	205,015	193,384	165,123	167,862	139,815	150,260	134,949	133,427	122,900	121,248	100,287	118,707	109,142	94,227	89,813	79,642	69,282	67,562	60,651	56,157	66,843	55,147	51,753	44,442	39,493	39,998	14,061	13,665	14,278	14,460	14,626	12,464	13,981	11,649	9,207	12,514	12,181	10,536	9,771	8,869	9,135	9,384	8,492	9,043	9,016	8,424
1,237,354	1,231,405	1,215,369	1,143,808	1,095,673	1,080,303	1,242,686	1,231,311	1,185,482	1,005,882	1,042,630	1,022,400	1,127,528	1,100,175	1,208,839	1,265,375	1,485,732	1,468,887	1,268,574	1,253,488	1,325,063	1,252,922	1,247,429	1,110,968	980,971	957,384	766,505	713,921	602,171	544,823	552,603	559,535	342,305	346,925	328,606	342,162	358,583	273,533	236,816	232,606	192,283	187,400	53,973	48,749	45,407	42,765	49,967	47,937	45,063	41,635	41,751	37,508	38,900	41,534	41,858	45,160	49,359	48,014	41,553	41,211	38,352	25,924
--	607,198	--	600,943	--	595,210	--	534,493	--	538,003	--	490,653	--	497,217	439,186	436,935	437,991	445,881	263,975	269,626	270,229	250,344	248,479	251,916	242,415	231,616	214,613	216,669	219,500	210,279	175,305	172,262	112,333	115,189	95,389	94,894	97,004	97,976	69,936	66,622	70,137	65,708	36,889	38,292	38,483	38,433	38,964	39,652	39,199	39,903	39,443	40,167	40,806	41,552	29,544	28,166	28,491	28,721	27,014	27,115	27,683	27,062
3,024,923	3,004,443	2,994,784	2,923,622	2,873,854	2,822,611	2,959,479	2,911,591	2,856,082	2,663,640	2,677,347	2,631,793	2,717,510	2,655,150	2,692,106	2,729,677	2,932,414	2,909,004	2,560,384	2,509,432	2,515,526	2,422,788	2,353,933	2,199,195	2,038,465	1,971,040	1,722,345	1,650,490	1,546,107	1,356,815	1,178,528	1,158,975	778,972	764,764	688,520	682,402	683,577	592,225	507,573	494,668	433,871	418,939	152,404	145,880	138,951	135,835	135,579	123,552	119,207	114,299	119,102	111,929	113,924	113,932	118,879	120,730	113,948	108,864	100,425	97,819	93,799	78,130
1,077,102	1,138,923	1,196,317	1,166,378	1,179,435	1,172,080	1,240,518	1,272,487	1,234,371	1,096,028	1,046,992	1,060,146	1,104,893	1,065,090	1,098,420	926,645	1,011,607	998,299	1,028,900	1,132,525	1,128,193	1,062,077	826,971	742,069	581,022	555,809	543,165	549,807	479,412	459,510	411,343	407,034	338,305	330,523	270,107	285,129	260,187	274,612	203,740	205,351	154,870	148,708	34,928	32,491	30,298	30,000	34,497	26,533	24,948	21,625	28,692	26,848	27,673	30,769	38,698	43,861	38,314	31,367	32,114	35,171	33,002	22,924
332,962	283,144	316,315	356,221	264,591	236,862	312,716	304,427	260,527	243,239	337,580	307,319	325,769	315,144	324,591	502,706	582,948	581,041	450,356	298,531	299,382	290,287	448,953	399,280	397,216	374,189	401,535	337,086	329,684	324,112	176,525	172,463	32,502	33,010	24,594	23,920	23,582	21,924	11,867	13,553	11,654	11,638	3,737	3,744	3,751	2,258	2,623	2,620	2,919	2,943	2,289	2,117	1,817	1,757	1,452	1,440	1,410	4,410	1,750	1,677	3,251	1,294
1,410,064	1,422,068	1,512,633	1,522,598	1,444,026	1,408,943	1,553,234	1,576,913	1,494,898	1,339,267	1,384,572	1,367,465	1,430,662	1,380,234	1,423,011	1,429,351	1,594,555	1,579,340	1,479,257	1,431,057	1,427,574	1,352,364	1,275,924	1,141,349	978,237	929,999	944,700	886,893	809,097	783,622	587,868	579,497	370,807	363,533	294,701	309,049	283,769	296,536	215,606	218,904	166,525	160,347	38,665	36,235	34,049	32,258	37,120	29,152	27,868	24,568	30,981	28,965	29,490	32,526	40,150	45,301	39,724	35,778	33,863	36,848	36,252	24,218
1,614,859	1,582,375	1,482,151	1,401,023	1,429,828	1,413,668	1,406,245	1,334,678	1,361,184	1,324,373	1,292,775	1,264,328	1,286,847	1,274,916	1,269,095	1,300,326	1,337,860	1,329,664	1,081,128	1,078,376	1,087,952	1,070,424	1,078,008	1,057,846	1,060,228	1,041,041	777,645	763,597	737,010	573,193	590,660	579,478	408,165	401,231	393,819	373,354	399,808	295,689	291,967	275,764	267,346	258,593	113,740	109,645	104,902	103,577	98,459	94,400	91,339	89,732	88,121	82,964	84,434	81,407	78,729	75,429	74,223	73,086	66,562	60,971	57,547	53,912

250,296	221,648	221,648	221,648	221,648	187,372	187,372	187,372	187,372	276,851	276,851	276,851	276,851	503,240	502,215	502,215	502,215	317,715	317,715	317,715	317,715	379,533	379,533	379,533	379,533	95,144	95,144	95,144	95,144	87,272	87,121	87,121	87,121	41,166	41,166	41,166	41,166	50,118	65,739	50,118	65,739	12,647	14,667	12,647	14,667	15,908	16,541	15,908	16,541	17,020	18,415	18,415	18,415	15,888	16,046	16,046	16,046	9,837	9,837	9,837	9,837	12,565	12,565	12,565	12,565
16,014	126,962	79,890	56,212	-3,780	237,272	165,347	57,889	17,998	208,214	128,499	70,576	12,644	190,862	77,283	26,257	-4,529	59,140	1,214	-16,772	40,566	51,190	7,211	6,882	15,802	34,245	6,533	-39,887	-1,933	45,596	50,722	14,551	20,014	34,951	22,237	304	-11,016	25,775	22,741	853	17,494	13,523	5,595	2,916	573	7,984	215	-2,164	-1,638	12,353	6,476	2,446	-2,554	11,376	3,160	-426	-913	7,921	4,775	-342	-653	6,610	4,456	1,468	-219
2,658	-79,043	-18,278	11,192	-8,184	-176,027	-127,023	-96,996	-39,845	-135,923	-82,260	-53,559	-17,719	-102,549	-56,094	-17,447	-23,603	34,254	-107,284	-141,643	-143,763	-302,601	-214,528	-226,340	-155,987	-65,657	-3,914	19,171	-14,571	-268,454	-166,056	-110,746	-32,134	-102,930	-69,598	-22,111	-4,424	-58,626	-43,717	-32,915	-4,758	7,867	-2,704	-1,462	-898	-18,745	-4,410	-5,865	-1,189	-2,357	-3,534	-2,906	-211	-5,960	-8,323	-4,523	-2,577	-10,272	-1,192	-9,641	-8,481	-10,174	-7,153	-1,924	-889
-14,335	-20,377	-20,235	-43,832	5,014	-23,957	157,596	73,884	55,165	-162,776	-75,754	-64,268	47,181	-320,856	-222,196	-190,328	-58,838	103,249	78,729	7,490	86,489	184,361	194,989	128,444	8,594	307,288	115,113	81,796	17,793	231,397	269,003	222,362	13,163	117,700	82,497	76,599	95,950	24,328	18,003	12,816	-14,340	16,568	383	1,717	1,015	7,205	4,433	3,786	3,097	-11,047	-6,535	-8,740	-1,120	-4,408	1,403	5,152	3,562	8,428	3,605	8,052	8,106	834	850	-4,275	7
4,904	28,648	42,713	24,413	-6,651	34,275	194,923	35,054	34,182	-89,478	-28,592	-47,800	40,534	-226,470	-194,716	-181,491	-93,520	184,499	-33,053	-153,256	-17,471	-61,817	-14,470	-92,383	-132,786	284,389	121,269	63,612	2,482	7,872	153,888	126,284	891	45,954	33,434	53,345	79,996	-8,952	-2,972	-19,445	-1,680	37,471	3,274	3,171	690	-3,261	237	-4,381	270	-1,112	-3,593	-9,200	-3,848	1,132	-3,760	203	72	6,050	7,187	-1,931	-1,028	-2,728	-1,846	-4,731	-1,101
255,200	250,296	264,361	246,061	214,997	221,648	382,295	222,426	221,554	187,372	248,259	229,051	317,385	276,770	307,499	320,723	408,695	502,215	284,662	164,459	300,245	317,715	365,063	287,149	246,746	379,533	216,412	158,756	97,626	95,144	241,008	213,404	88,012	87,121	74,600	94,511	121,162	41,166	62,767	30,673	64,059	50,118	17,941	15,818	15,357	12,647	16,778	11,527	16,811	15,908	14,821	9,215	14,567	17,020	12,286	16,249	16,118	15,888	17,025	7,906	8,810	9,837	10,719	7,834	11,464