东信和平(002017)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

27,280	107,249	74,218	52,958	24,357	106,268	68,034	42,255	18,085	117,872	81,966	55,173	25,346	115,271	80,936	54,606	24,316	118,981	84,589	57,867	28,307	149,677	93,235	61,095	28,276	143,935	92,853	60,402	29,493	128,702	89,470	58,559	27,895	116,824	80,077	53,231	26,330	103,390	73,962	50,175	25,014	93,387	64,806	43,407	21,485	85,221	59,166	40,930	19,030	76,437	54,886	37,005	17,945	83,862	62,636	45,091	17,477	77,154	54,993	34,164	15,745	54,525	40,302	27,586	14,623
20,711	81,205	53,762	38,479	17,965	79,314	49,619	30,965	13,145	89,927	61,404	40,971	18,529	85,449	60,012	40,301	17,562	89,639	62,777	41,857	20,087	110,240	67,835	44,659	20,830	107,696	68,511	44,761	22,577	97,591	67,000	43,858	22,017	88,917	61,027	40,809	20,723	76,690	55,034	36,624	17,842	67,422	47,640	31,940	15,893	62,023	42,765	28,745	13,828	58,033	41,605	27,632	13,325	62,956	46,584	33,463	12,567	61,794	42,798	26,443	11,978	43,531	32,095	22,228	11,801
1,053	5,286	3,547	2,833	872	4,122	2,779	1,429	603	4,740	3,466	2,315	974	5,199	3,700	2,575	1,031	4,241	2,877	1,711	776	6,881	3,412	2,920	679	5,708	4,495	2,632	596	2,428	1,875	1,063	-260	1,064	-1,156	-863	-67	1,671	741	992	1,152	2,365	2,205	2,174	1,101	3,213	3,278	3,067	1,413	2,047	3,132	2,612	1,197	3,051	3,441	2,348	1,111	4,232	3,371	1,850	638	1,637	1,773	1,051	355
1,054	5,301	3,540	2,833	872	4,088	2,753	1,409	584	4,719	3,450	2,315	1,022	5,163	3,698	2,573	1,044	4,219	3,696	2,713	1,144	9,714	5,190	3,585	1,154	8,015	5,250	3,399	1,268	6,558	3,857	2,440	1,103	5,265	2,077	1,521	1,064	4,251	2,436	1,818	1,172	4,488	3,109	2,715	1,208	4,421	3,593	3,145	1,500	3,336	3,335	2,630	1,200	4,743	4,302	2,858	1,261	4,675	3,362	1,845	652	2,318	1,982	1,037	355
159	780	463	348	115	415	198	240	138	755	459	347	170	1,278	808	542	249	475	711	428	292	993	579	439	176	998	661	440	216	689	457	282	144	1,524	790	454	143	713	494	318	256	1,184	708	563	297	1,075	962	866	444	188	570	443	202	493	530	300	202	520	484	290	152	100	221	113	46
895	4,520	3,077	2,485	757	3,673	2,555	1,169	446	3,964	2,991	1,968	853	3,885	2,891	2,031	795	3,745	2,985	2,285	851	8,721	4,611	3,146	978	7,017	4,590	2,959	1,052	5,869	3,400	2,159	959	3,740	1,287	1,067	921	3,539	1,942	1,500	916	3,304	2,401	2,152	911	3,346	2,631	2,279	1,056	3,149	2,765	2,187	998	4,250	3,772	2,559	1,059	4,155	2,878	1,555	499	2,218	1,761	924	309
0.02	0.10	0.06	0.05	0.02	0.08	0.06	0.03	0.01	0.09	0.07	0.05	0.02	0.11	0.09	0.06	0.02	0.11	0.09	0.07	0.03	0.24	0.12	0.08	0.02	0.19	0.12	0.08	0.03	0.20	0.11	0.07	0.04	0.20	0.08	0.06	0.04	0.18	0.10	0.08	0.04	0.16	0.10	0.09	0.04	0.16	0.13	0.11	0.05	0.20	0.18	0.14	0.06	0.28	0.24	0.16	0.09	0.35	0.24	0.13	0.04	0.19	0.17	0.08	0.03

143,411	145,981	141,343	140,297	132,438	124,810	114,350	110,739	108,593	113,953	93,266	89,613	91,142	64,180	47,883	46,461	48,912	57,346	35,833	43,565	50,168	61,447	39,691	32,281	34,276	54,883	27,431	28,034	34,254	48,788	25,353	27,325	28,487	33,883	21,064	21,908	24,615	33,127	20,526	18,941	17,666	25,544	15,920	18,667	21,499	21,867	22,038	21,571	29,977	34,115	14,447	12,236	10,398	8,313	5,789	5,880	6,923	6,103	7,325	6,022	7,487	15,445
21,501	14,252	14,646	14,425	13,719	11,115	17,333	16,197	18,121	12,193	22,157	22,556	19,863	11,842	27,967	27,662	20,409	13,763	23,536	25,392	19,944	15,755	18,755	19,340	18,594	14,697	28,681	31,212	27,150	18,404	27,545	27,536	27,832	19,508	27,583	29,373	29,901	19,324	26,394	24,677	25,294	17,369	25,752	21,664	19,617	16,524	21,560	22,234	18,528	15,668	15,689	12,892	12,246	12,827	12,263	17,967	18,043	11,388	12,131	12,383	13,901	8,558
31,593	30,562	36,776	32,923	36,994	35,640	44,331	46,604	48,715	42,397	47,794	44,852	48,961	44,631	46,681	46,443	42,286	36,671	44,068	43,394	44,101	39,513	55,076	52,733	54,758	42,621	56,699	53,648	50,579	44,648	49,068	47,387	47,126	43,507	45,297	40,006	40,642	41,109	47,793	40,136	42,852	40,983	44,397	42,253	40,150	35,532	34,146	23,309	20,364	16,290	17,735	16,977	19,984	20,037	24,669	20,263	20,401	19,828	21,162	18,573	18,113	16,133
205,059	198,287	197,729	193,470	188,499	176,419	181,254	180,254	181,891	175,009	173,038	166,628	167,870	127,703	129,149	126,795	117,726	115,746	109,420	118,246	121,212	122,737	120,789	110,040	112,563	116,800	119,286	119,983	117,949	118,107	108,295	106,261	108,801	103,102	101,028	96,016	102,328	100,011	104,025	92,239	92,496	90,044	94,080	91,445	88,378	79,647	81,940	71,999	72,300	68,356	50,998	44,913	45,991	43,339	46,343	45,972	48,550	38,530	45,331	40,369	42,142	40,954
--	17,054	--	17,951	--	17,129	--	18,344	--	19,787	--	20,110	--	20,303	20,316	20,763	21,313	21,457	21,242	21,618	22,175	22,610	22,423	22,320	22,743	23,234	23,179	23,972	24,603	24,685	32,204	32,168	25,650	25,543	25,946	25,598	25,997	26,438	25,346	25,438	26,156	26,188	22,066	19,611	--	19,716	19,468	20,076	20,596	20,133	20,514	21,009	20,892	20,875	21,034	21,456	22,084	22,344	--	15,570	15,306	14,811
234,776	228,585	229,567	224,943	220,454	208,118	214,335	213,580	215,867	209,778	208,766	202,951	205,494	164,859	167,387	165,596	156,085	155,153	149,386	153,479	157,126	159,005	157,486	147,056	149,523	154,638	155,904	157,431	156,702	157,610	145,987	145,080	146,909	141,939	134,503	130,191	133,419	132,000	131,909	120,006	120,769	118,335	120,442	115,377	111,662	103,065	104,386	94,956	95,648	90,983	73,659	67,884	68,798	65,901	69,018	69,068	72,226	62,310	63,965	59,331	60,915	59,937
82,506	77,414	78,224	74,756	70,839	59,894	66,573	67,009	69,155	63,012	62,766	58,030	60,064	59,986	65,557	64,589	55,621	54,904	52,945	56,641	60,551	63,028	61,650	52,489	56,797	63,007	61,868	65,561	65,431	64,837	52,147	55,138	56,554	55,539	58,464	54,687	56,739	56,191	61,377	50,673	51,118	49,925	53,455	48,327	40,674	33,100	35,628	26,664	22,585	19,453	21,527	17,550	19,582	17,767	21,097	22,309	26,961	18,088	21,472	18,151	17,290	16,463
6,674	6,342	7,761	7,237	7,002	6,421	6,658	6,772	6,607	6,829	7,020	7,070	7,208	7,209	5,430	5,535	5,878	5,752	3,491	3,810	4,039	4,058	9,396	9,649	9,130	9,163	14,641	14,332	14,380	17,086	18,102	15,202	15,155	15,119	7,165	6,996	7,387	7,468	3,458	2,875	3,757	3,755	3,051	2,704	2,070	1,983	1,708	1,595	1,597	1,095	2,090	870	930	855	1,120	1,170	1,170	1,170	1,070	1,070	1,040	1,040
89,180	83,756	85,986	81,993	77,841	66,315	73,231	73,780	75,762	69,841	69,786	65,101	67,271	67,195	70,986	70,124	61,499	60,655	56,436	60,451	64,590	67,086	71,047	62,138	65,926	72,170	76,508	79,893	79,810	81,923	70,249	70,340	71,709	70,658	65,628	61,683	64,125	63,660	64,835	53,548	54,875	53,680	56,505	51,030	42,744	35,083	37,336	28,258	24,182	20,548	23,617	18,420	20,512	18,622	22,217	23,479	28,131	19,257	22,542	19,221	18,330	17,503
145,596	144,829	143,581	142,950	142,613	141,803	141,104	139,800	140,105	139,937	138,980	137,850	138,222	97,665	96,401	95,472	94,586	94,498	92,950	93,029	92,536	91,919	86,439	84,918	83,597	82,468	79,396	77,539	76,891	75,687	75,738	74,740	75,199	71,282	68,874	68,509	69,293	68,340	67,074	66,458	65,893	64,656	63,937	64,347	68,918	67,982	67,050	66,698	71,466	70,435	50,042	49,465	48,287	47,279	46,801	45,590	44,095	43,052	41,423	40,110	42,586	42,434

145,078	123,909	123,909	123,909	124,810	113,033	113,033	113,033	113,953	63,438	64,180	63,438	63,438	56,609	57,346	57,346	57,346	60,698	61,447	61,447	61,447	54,444	54,444	54,883	54,883	48,360	48,788	48,788	48,788	33,208	33,883	33,883	33,883	32,242	33,127	33,127	33,127	24,948	25,544	25,544	25,544	19,538	21,867	19,538	19,538	34,005	34,115	34,115	34,115	9,589	8,313	8,313	8,313	6,103	6,103	6,103	6,103	15,445	15,445	1,545	15,445	21,972	21,972	21,972	21,972
-3,905	21,959	15,669	13,713	3,830	13,527	-1,837	-6,435	-7,455	18,054	-6,893	-11,040	-11,450	9,298	-8,962	-10,971	-7,817	9,515	-13,459	-11,322	-9,113	16,250	-7,141	-15,360	-13,442	17,849	-14,713	-18,537	-12,498	17,205	-8,646	-6,995	-5,656	14,844	-1,781	-5,919	-8,127	11,963	929	-1,421	-3,081	10,774	-4,347	-6,137	-7,343	-8,576	-7,851	-4,777	-3,227	8,530	6,630	5,591	3,327	3,731	530	-492	-1,199	1,344	-1,181	-3,138	-5,986	-1,534	-3,299	-581	-3,550
254	-3,131	-2,859	-2,036	-1,480	-876	-1,034	-236	229	-2,470	-2,039	-1,519	-837	-2,777	-1,978	-1,588	-349	-7,946	-6,908	-1,274	-488	-2,530	-1,653	-710	-301	-2,368	-1,278	-754	-382	-5,500	-3,330	-2,263	-1,621	-11,684	-7,054	-4,197	-2,734	-6,004	-4,020	-2,870	-1,108	-6,785	-5,679	-2,029	-1,142	-7,173	-2,945	-1,719	-887	-3,361	-1,367	-525	-94	-2,353	-1,878	-785	-513	-6,905	-4,528	-2,877	-1,956	-4,966	-2,471	-989	-467
1,257	2,453	3,835	3,850	5,205	-1,421	3,608	3,645	2,000	33,703	38,016	38,038	39,399	-87	1,984	2,015	-54	-6,254	-5,286	-5,025	-1,788	-7,537	-6,588	-6,426	-6,620	-9,399	-5,802	-1,880	-1,987	3,654	3,666	2,961	1,882	-1,729	-2,427	-435	2,386	1,332	-1,918	-2,041	-3,774	1,485	4,410	6,559	8,092	1,408	-937	-5,965	--	19,198	1,041	-959	-959	978	1,429	1,428	2,476	-3,560	-2,398	-3,391	-6	-0	-17	-12	-2
-2,570	21,169	16,533	15,493	7,628	10,876	397	-3,201	-5,360	49,595	29,086	25,418	26,962	6,829	-9,463	-10,885	-8,434	-4,089	-25,614	-17,882	-11,279	6,254	-15,192	-22,603	-20,608	6,084	-21,357	-20,754	-14,534	15,152	-8,530	-6,558	-5,396	966	-12,063	-11,219	-8,512	7,294	-5,018	-6,603	-7,879	5,410	-5,947	-1,471	-368	-14,468	-12,077	-12,544	-4,138	24,416	6,135	3,923	2,086	2,106	-314	-226	820	-9,341	-8,119	-9,422	-7,957	-6,527	-5,792	-1,579	-4,024
142,508	145,078	140,442	139,402	132,438	123,909	113,430	109,832	108,593	113,033	93,266	88,857	90,400	63,438	47,883	46,461	48,912	56,609	35,833	43,565	50,168	60,698	39,252	32,281	34,276	54,444	27,431	28,034	34,254	48,360	25,353	27,325	28,487	33,208	21,064	21,908	24,615	32,242	20,526	18,941	17,666	24,948	15,920	18,067	19,170	19,538	22,038	21,571	29,977	34,005	14,447	12,236	10,398	8,209	5,789	5,878	6,923	6,103	7,325	-7,878	7,487	15,445	16,180	20,393	17,948