达安基因(002030)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

336,218	766,426	563,715	348,272	233,988	534,121	355,969	213,263	58,848	109,029	76,347	51,271	25,145	147,481	118,335	80,176	38,773	154,021	115,214	76,990	34,941	160,856	115,347	78,739	33,406	147,434	98,979	62,541	27,213	108,615	75,801	49,056	20,887	85,437	59,658	38,049	16,050	58,269	42,040	26,156	11,410	45,756	32,507	20,692	9,219	36,997	27,132	17,062	7,665	31,960	22,476	14,036	6,154	23,920	17,915	11,482	5,061	20,714	15,423	9,775	3,931	17,254	12,203	7,726	3,851
82,021	193,408	138,950	89,575	56,279	156,173	110,251	69,498	25,491	54,712	36,889	25,104	13,251	86,105	69,500	47,097	22,505	87,588	63,828	42,563	18,830	90,681	65,527	45,268	20,056	91,951	58,558	35,423	16,190	63,127	40,274	24,451	11,925	43,640	30,056	18,871	9,009	25,983	17,493	10,483	4,600	20,434	14,378	9,055	3,766	15,288	11,179	6,998	2,913	13,329	9,075	5,282	2,094	8,695	6,783	4,708	1,731	8,313	6,242	4,087	1,469	7,379	5,207	3,127	1,433
199,286	412,540	298,078	185,803	132,521	294,009	179,847	87,963	21,850	619	8,561	7,268	3,699	10,263	9,718	7,851	3,898	11,088	10,304	7,695	2,653	10,101	8,855	5,851	2,187	8,703	6,808	5,661	2,195	17,291	10,988	6,955	2,617	15,246	11,382	5,948	1,993	8,075	5,795	3,996	1,031	5,085	4,175	2,652	633	4,251	4,031	2,461	790	4,167	3,429	2,162	703	3,448	2,306	1,455	903	3,968	2,426	1,352	560	3,495	1,712	1,123	588
199,235	412,008	297,931	185,700	132,501	290,287	177,105	88,044	21,859	605	8,610	7,314	3,699	10,183	9,707	7,956	3,887	11,195	11,214	8,624	3,819	15,201	12,029	8,317	3,659	13,662	9,472	7,232	3,372	19,591	12,665	7,865	3,068	17,134	13,035	6,892	2,462	9,357	7,019	4,663	1,537	7,886	5,839	3,720	1,245	6,987	5,312	3,155	1,122	5,733	3,953	2,560	867	4,790	2,715	1,649	931	4,296	2,739	1,637	655	3,639	2,264	1,307	583
30,212	50,159	43,621	25,085	19,005	45,282	26,913	15,610	3,505	5,321	1,781	1,445	809	1,531	1,494	1,350	769	1,582	2,240	1,486	711	1,610	1,789	1,040	626	1,887	988	620	634	3,729	2,571	1,578	442	3,436	2,080	1,255	517	760	1,064	688	331	1,160	938	759	333	1,157	1,035	695	260	954	696	556	176	827	748	548	303	875	422	262	117	755	344	199	89
169,022	361,849	254,309	160,615	113,497	245,004	150,193	72,434	18,353	-4,716	6,830	5,868	2,890	8,651	8,213	6,606	3,118	9,612	8,975	7,138	3,108	13,591	10,239	7,277	3,034	11,775	8,483	6,611	2,738	15,862	10,094	6,287	2,626	13,698	10,955	5,637	1,944	8,597	5,955	3,975	1,206	6,725	4,901	2,961	912	5,831	4,277	2,459	863	4,780	3,257	2,004	690	3,963	1,967	1,101	629	3,420	2,317	1,375	538	2,884	1,920	1,109	494
1.20	2.58	1.80	1.14	1.29	2.79	1.75	0.89	0.23	0.12	0.10	0.08	0.04	0.13	0.10	0.07	0.04	0.12	0.11	0.08	0.04	0.15	0.12	0.09	0.04	0.15	0.12	0.09	0.05	0.28	0.18	0.13	0.06	0.29	0.24	0.12	0.06	0.22	0.15	0.09	0.04	0.20	0.14	0.09	0.04	0.20	0.14	0.09	0.04	0.20	0.14	0.09	0.04	0.19	0.14	0.09	0.05	0.28	0.18	0.11	0.04	0.23	0.15	0.09	0.06

251,415	217,898	274,797	182,289	164,654	87,040	59,614	40,727	36,374	22,706	25,969	30,632	27,357	38,584	106,682	105,980	128,698	125,755	106,469	112,743	121,838	145,508	82,664	131,141	114,516	116,456	47,913	60,214	10,523	16,924	7,963	6,097	5,898	10,826	9,737	4,850	2,992	6,789	3,502	3,832	4,816	7,307	4,643	5,354	6,161	8,674	6,580	9,511	6,814	7,406	4,847	7,954	7,681	8,482	7,818	6,465	6,291	2,379	2,104	2,392	2,162	6,656
337,371	225,967	228,011	193,061	210,991	149,540	161,071	135,021	84,094	71,087	71,104	72,721	73,068	68,766	89,999	100,074	95,629	94,418	94,947	93,776	84,718	83,743	118,437	96,125	75,491	69,804	72,233	67,935	61,748	55,075	53,201	50,034	44,301	42,566	38,406	37,204	31,441	28,091	27,915	26,902	23,614	22,046	20,654	20,630	19,542	17,213	17,962	17,008	15,823	14,932	16,457	15,787	14,710	13,647	14,362	14,421	13,078	12,244	11,594	11,263	10,256	9,524
60,846	49,372	41,343	46,476	47,370	31,572	29,063	29,170	23,538	18,500	20,458	18,162	15,820	16,131	22,329	20,289	19,109	20,323	19,591	19,651	19,309	21,777	18,282	18,354	17,737	15,554	17,404	14,413	14,634	14,202	14,791	11,477	10,146	9,921	12,687	8,902	7,108	7,642	6,255	6,319	6,675	6,658	6,012	6,149	5,165	5,041	5,342	4,792	4,369	4,504	4,325	3,696	3,261	3,554	3,298	3,279	3,234	2,607	2,681	2,399	1,501	1,208
760,135	598,498	637,669	515,268	566,267	432,733	350,021	284,484	203,383	175,155	201,292	205,666	203,286	211,457	295,303	306,352	324,700	320,520	286,462	284,825	279,407	306,273	263,365	268,441	234,959	228,702	161,667	163,108	135,791	104,388	92,392	79,809	70,113	72,915	71,910	63,020	54,395	48,540	48,204	41,785	41,945	41,747	38,462	37,390	38,131	37,857	35,512	38,168	33,540	32,091	31,278	32,721	30,218	30,566	30,244	28,771	26,452	21,078	19,816	19,396	19,302	20,441
--	56,712	--	44,223	--	36,449	--	29,318	--	27,992	--	30,122	--	31,348	39,871	40,838	40,559	41,356	39,158	33,259	32,357	32,359	31,937	30,795	31,046	30,490	28,310	23,383	22,524	22,260	18,931	18,147	17,975	17,475	18,091	16,249	15,925	16,499	16,181	16,398	16,627	16,434	16,381	16,201	14,309	13,945	14,288	14,547	14,344	14,665	14,787	14,630	14,641	14,655	14,900	14,696	14,653	15,033	9,673	9,581	8,465	7,930
1,255,902	1,033,644	912,238	777,167	816,603	670,003	549,882	473,080	384,523	356,162	407,715	411,295	389,161	366,333	451,454	462,213	479,151	464,179	416,611	411,026	407,367	413,966	349,391	349,425	312,719	304,174	228,813	222,506	192,132	159,019	140,705	125,614	112,464	115,518	111,993	106,262	96,678	91,228	86,085	79,437	79,262	78,529	73,172	70,755	68,167	67,375	62,736	65,208	59,888	58,517	56,406	56,293	53,529	52,990	52,658	50,860	47,739	42,587	39,258	38,165	35,134	32,703
305,385	252,104	238,587	194,368	236,816	206,446	166,022	168,268	120,513	111,575	115,301	127,147	129,542	137,958	159,234	171,611	172,286	158,968	113,358	108,990	105,930	132,670	113,427	121,573	111,572	106,912	97,016	122,765	95,426	64,214	52,688	41,393	32,216	37,902	36,671	36,363	30,038	26,751	22,535	17,230	20,582	20,924	17,878	17,146	16,461	16,617	13,195	18,890	14,057	14,760	10,590	11,836	9,940	10,084	11,083	15,048	12,294	11,025	9,290	9,111	5,327	3,337
15,490	15,543	18,797	20,342	14,843	12,091	26,359	25,549	36,909	35,838	14,995	8,001	3,149	8,320	12,668	13,161	30,859	41,043	41,790	42,842	43,011	25,977	26,723	21,737	1,925	3,291	3,923	3,109	2,504	3,342	1,966	2,128	1,811	1,806	2,254	2,148	2,076	1,857	1,730	2,199	2,062	2,193	1,970	2,276	2,321	2,525	2,706	1,664	2,107	897	4,500	4,445	4,368	4,376	4,302	3,785	3,901	647	190	272	1,109	1,202
320,875	267,647	257,384	214,709	251,659	218,537	192,381	193,817	157,422	147,412	130,296	135,148	132,691	146,278	171,902	184,773	203,145	200,012	155,148	151,832	148,941	158,648	140,150	143,310	113,497	110,203	100,939	125,874	97,930	67,555	54,654	43,521	34,028	39,708	38,925	38,511	32,114	28,608	24,265	19,429	22,644	23,117	19,848	19,422	18,782	19,141	15,901	20,553	16,164	15,657	15,090	16,281	14,308	14,459	15,385	18,834	16,195	11,672	9,480	9,383	6,437	4,539
935,027	765,997	654,854	562,458	564,943	451,466	357,501	279,264	227,102	208,750	277,419	276,146	256,470	220,055	279,551	277,440	276,006	264,168	261,463	259,194	258,426	255,318	209,241	206,115	199,222	193,971	127,874	96,632	94,202	91,464	86,051	82,093	78,436	75,810	73,068	67,750	64,564	62,621	61,819	60,008	56,618	55,412	53,324	51,333	49,385	48,234	46,835	44,655	43,724	42,860	41,316	40,013	39,221	38,531	37,273	32,026	31,544	30,915	29,778	28,782	28,697	28,164

216,593	87,046	87,046	87,046	87,046	22,703	22,703	22,703	22,703	38,581	38,581	38,581	38,581	120,407	120,407	120,407	125,755	144,774	145,508	144,774	145,508	113,825	116,456	116,456	116,456	15,118	16,924	16,924	16,924	10,627	10,826	10,826	10,826	6,699	6,789	6,789	6,789	6,760	7,307	7,307	7,307	8,480	8,481	8,480	8,481	7,406	7,406	7,406	7,406	8,482	8,482	8,482	8,482	2,379	2,379	2,379	2,379	6,656	6,957	6,957	6,656	10,234	10,150	10,234	10,226
83,938	330,455	217,372	108,306	69,204	251,451	113,306	67,076	21,005	9,297	19,556	10,084	955	39,238	19,069	-5,739	-12,753	-21,993	-14,827	-16,041	-15,762	-38,128	-43,505	-17,717	-12,400	-578	-6,153	-3,788	-6,204	4,038	-4,010	-5,043	-5,533	2,698	-1,601	-4,468	-9,776	337	-5,325	-1,867	-876	6,454	1,302	2,304	354	7,899	2,599	180	282	5,435	853	1,252	-68	2,897	1,212	123	1,485	879	175	319	-2,053	3,009	1,372	169	315
-49,598	-137,928	31,691	49,313	21,694	-117,588	-29,131	-18,491	-593	-12,107	-5,824	-3,665	-1,943	-82,552	-7,535	-7,395	-3,393	-23,382	-15,606	-11,472	-7,636	-28,144	-42,287	-17,968	-1,870	-24,810	-19,303	-7,015	-27,832	-8,190	-10,512	-5,595	752	2,471	-66	-774	-312	-4,312	-3,250	-3,631	-1,957	-7,819	-5,213	-4,268	-611	-4,884	-3,185	-1,832	-756	-4,763	-3,771	-1,546	-640	-3,005	-2,590	-2,311	-1,004	-10,401	-9,529	-7,919	-4,417	-5,003	-1,935	-1,116	-485
-2,649	-62,655	-61,278	-62,379	-13,373	-68,526	-46,646	-30,607	-6,754	-13,086	-26,386	-14,375	-10,211	-38,573	-25,444	-1,563	19,122	20,983	-8,749	-5,253	-273	97,239	52,085	50,455	12,178	123,915	56,308	54,092	27,633	8,647	11,653	5,900	-142	-1,185	4,649	3,323	6,293	3,913	4,764	2,023	343	-345	75	-1,161	-2,063	-1,943	-240	3,757	-118	-1,756	-707	-234	-94	6,212	6,811	6,277	3,438	5,258	4,509	3,041	1,976	-1,583	-592	730	--
31,605	129,547	187,757	95,214	77,613	64,343	36,908	18,021	13,664	-15,878	-12,616	-7,952	-11,227	-81,826	-13,839	-14,741	2,943	-24,367	-39,239	-32,780	-23,671	30,948	-33,791	14,685	-1,940	98,707	30,988	43,290	-6,401	4,491	-2,863	-4,729	-4,928	3,928	2,948	-1,939	-3,797	-61	-3,804	-3,475	-2,491	-1,720	-3,838	-3,126	-2,320	1,074	-826	2,105	-592	-1,076	-3,635	-528	-801	6,103	5,439	4,086	3,912	-4,277	-4,853	-4,565	-4,494	-3,578	-1,156	-218	-169
248,198	216,593	274,803	182,260	164,659	87,046	59,610	40,724	36,366	22,703	25,965	30,629	27,354	38,581	106,568	105,666	128,698	120,407	106,269	111,993	121,838	144,774	82,664	131,141	114,516	113,825	47,913	60,214	10,523	15,118	7,963	6,097	5,898	10,627	9,737	4,850	2,992	6,699	3,502	3,832	4,816	6,760	4,643	5,354	6,161	8,480	6,580	9,511	6,814	7,406	4,847	7,954	7,681	8,482	7,818	6,465	6,291	2,379	2,104	2,392	2,162	6,656	8,995	10,016	10,056