景兴纸业(002067)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

145,977	622,461	450,225	283,767	130,367	487,455	347,809	213,737	86,393	525,110	388,877	257,229	129,985	593,813	442,802	281,216	131,087	535,962	391,165	235,044	97,421	368,097	252,502	168,360	75,674	295,411	213,787	133,192	59,774	288,821	217,132	144,174	68,980	302,152	214,264	136,106	65,660	310,404	229,758	145,138	67,857	345,139	262,719	171,040	79,353	262,918	186,149	111,715	53,690	193,649	139,620	85,803	40,622	205,466	161,106	110,698	53,130	113,028	77,033	49,405	24,443	98,390	72,064	46,706	21,894
137,379	529,638	379,057	234,298	106,320	425,142	307,414	192,480	74,907	467,482	350,099	232,044	117,159	518,950	380,437	237,856	114,111	429,050	311,847	190,145	73,120	317,099	223,060	147,721	65,781	256,954	183,505	113,912	50,386	252,809	189,878	125,999	60,145	266,484	187,963	118,147	56,494	269,904	199,095	124,250	57,570	296,885	225,111	145,019	66,371	223,393	159,016	93,335	43,449	168,014	120,663	74,024	34,273	190,380	136,427	93,410	45,229	91,252	61,510	39,555	19,381	77,793	56,897	36,834	17,279
8,341	48,684	42,107	31,938	14,190	38,013	23,190	12,121	4,703	23,700	16,741	14,043	8,438	40,353	43,252	30,846	13,139	80,129	54,889	28,869	12,943	25,402	10,433	13,351	14,409	-3,153	53	135	-141	-73	-214	2,741	-57	-370	539	973	383	1,437	3,295	3,614	3,235	13,131	14,770	11,003	5,779	12,078	7,290	5,739	4,296	727	322	103	-120	-25,704	4,268	5,420	1,973	8,844	6,862	4,709	2,365	8,550	6,282	3,942	1,600
8,248	47,567	42,090	31,950	14,197	36,901	22,863	11,898	4,589	22,042	16,541	14,067	8,442	40,237	43,194	30,842	13,117	80,189	61,162	28,974	15,637	34,264	17,147	17,979	16,612	195	219	213	85	485	21	2,860	58	579	822	1,083	495	1,284	3,670	3,873	3,322	14,274	15,186	11,315	5,822	14,904	9,568	7,662	4,369	1,813	464	264	47	-25,415	4,437	5,449	1,998	9,314	7,038	4,728	2,389	8,852	6,452	4,097	1,638
-154	762	3,960	3,757	1,639	3,738	1,506	328	149	1,712	591	677	609	4,462	5,285	4,410	2,057	10,950	8,796	3,375	1,382	2,740	350	435	431	-13	--	0	--	167	-22	-22	--	29	46	73	57	104	156	241	84	376	1,458	1,116	886	1,267	1,249	925	488	5	-26	5	0	497	948	825	334	1,013	819	532	328	2,969	1,972	1,260	515
8,402	46,804	38,130	28,194	12,558	33,164	21,357	11,569	4,439	20,329	15,950	13,390	7,833	35,775	37,910	26,431	11,060	69,239	52,366	25,599	14,255	31,524	16,797	17,544	16,181	208	219	213	85	318	43	2,882	58	549	776	1,010	438	1,180	3,514	3,632	3,238	13,898	13,728	10,199	4,936	13,636	8,319	6,738	3,881	1,808	489	258	47	-25,912	3,488	4,624	1,664	8,301	6,218	4,196	2,061	5,883	4,480	2,836	1,123
0.07	0.38	0.31	0.23	0.10	0.28	0.18	0.10	0.04	0.17	0.14	0.12	0.07	0.30	0.33	0.23	0.09	0.58	0.45	0.22	0.12	0.29	0.16	0.16	0.15	0.01	0.01	0.01	0.00	0.01	0.01	0.03	0.00	0.01	0.01	0.01	0.00	0.01	0.03	0.03	0.06	0.27	0.28	0.23	0.12	0.32	0.19	0.15	0.08	0.08	0.04	0.03	0.01	-0.53	0.08	0.10	0.04	0.27	0.21	0.14	0.09	0.26	0.30	0.19	0.07

135,393	134,065	124,753	149,350	141,452	157,561	151,803	84,010	53,554	49,474	92,260	80,617	64,380	38,219	17,550	18,049	14,485	32,173	19,427	21,937	15,953	28,073	22,844	36,595	39,602	36,703	43,441	48,077	53,118	67,015	56,306	48,617	60,336	61,211	59,057	69,697	74,222	79,569	83,871	76,484	84,406	122,362	82,515	137,490	41,224	39,312	36,274	31,652	33,380	46,253	69,527	73,221	68,680	87,012	87,649	94,851	104,114	99,369	12,423	16,583	36,291	27,118
53,183	56,768	48,083	47,272	45,209	44,953	43,562	40,341	36,796	43,821	44,779	46,006	48,931	51,542	51,581	53,273	53,015	55,388	60,005	53,511	43,703	41,970	43,578	50,014	48,536	51,701	51,368	52,310	47,183	50,200	43,955	49,783	46,800	54,371	46,110	44,846	44,136	50,999	51,850	50,671	53,061	47,198	62,984	69,034	68,287	62,078	59,925	50,828	46,635	44,718	46,048	43,446	41,319	40,581	50,434	52,723	53,269	40,798	26,488	25,454	24,634	22,277
59,163	63,818	66,119	60,247	65,714	50,082	47,454	46,281	66,183	45,154	45,596	50,659	54,402	55,090	69,595	65,153	52,878	47,168	43,734	39,221	60,819	26,946	35,079	39,602	53,457	40,017	54,314	48,436	57,498	42,643	47,915	47,565	47,449	36,635	56,418	57,971	59,749	38,867	53,141	58,497	64,708	43,595	59,492	52,169	53,769	43,953	42,223	40,862	37,799	27,799	24,184	25,343	27,638	28,521	45,338	53,444	44,125	26,356	27,967	19,453	27,954	15,613
343,512	353,717	351,388	348,563	357,650	355,499	357,628	246,371	248,950	234,558	320,487	324,441	317,030	304,181	310,257	306,258	277,752	284,627	286,474	233,473	226,163	215,690	201,870	221,196	223,887	214,375	243,977	239,593	236,929	240,753	228,493	219,770	230,746	238,404	255,257	257,568	261,991	262,394	291,258	276,678	272,752	287,716	295,525	328,468	214,189	175,738	170,374	150,231	149,266	136,989	166,148	168,427	161,237	181,455	220,803	236,746	235,362	192,573	84,151	77,207	94,065	71,040
--	213,484	--	226,052	--	236,376	--	235,355	--	246,262	--	254,595	--	264,440	263,624	268,100	272,289	274,978	279,347	282,988	289,132	294,052	301,559	295,598	281,823	253,849	283,155	286,649	213,977	217,943	217,211	209,570	213,860	217,987	212,843	216,687	223,155	222,621	222,322	221,267	226,222	230,765	229,623	233,640	235,376	239,480	164,078	166,636	169,338	171,258	168,605	171,254	170,357	172,534	175,913	175,027	174,176	144,547	44,424	45,219	46,246	47,190
791,649	794,028	763,713	745,906	737,940	729,173	702,879	579,160	577,294	566,016	638,782	646,701	641,275	637,868	648,319	647,486	621,615	629,881	629,039	579,985	576,096	569,046	555,734	575,992	577,782	571,829	594,551	589,473	581,773	581,023	567,002	540,206	528,523	518,871	526,731	519,543	522,996	520,883	547,618	531,426	529,076	546,221	554,610	590,763	478,052	439,771	428,937	408,304	402,446	379,098	393,660	391,942	381,656	400,270	436,116	447,371	435,306	366,472	244,703	221,741	203,575	166,995
120,890	120,833	108,292	104,433	119,696	123,299	106,649	119,018	119,834	111,881	187,985	198,503	196,222	200,630	139,350	156,051	134,436	154,087	149,942	140,009	139,381	146,336	146,411	163,217	165,963	175,739	192,630	187,577	178,296	178,400	163,742	147,437	151,150	141,665	148,046	140,676	136,281	134,655	234,249	217,962	216,973	237,349	244,390	283,932	257,304	223,870	216,091	191,666	185,323	165,052	178,864	173,670	160,305	175,879	165,311	172,045	159,963	104,777	116,589	103,318	93,833	60,021
101,693	111,658	103,585	105,200	99,892	114,276	110,712	1,232	1,347	1,354	1,505	1,435	1,466	1,472	72,020	71,961	77,896	77,896	87,009	86,930	87,352	87,090	92,025	94,732	95,158	95,080	100,703	100,693	102,595	101,829	102,724	92,045	79,473	79,364	80,616	80,564	88,984	88,936	13,742	13,719	12,752	12,759	15,103	15,244	23,599	23,688	25,951	31,324	34,665	35,469	37,760	41,768	43,863	53,034	69,893	73,729	76,706	68,126	54,474	46,804	39,229	39,229
222,583	232,491	211,877	209,633	219,588	237,575	217,361	120,250	121,181	113,235	189,490	199,939	197,688	202,102	211,369	228,012	212,332	231,983	236,950	226,939	226,732	233,425	238,437	257,949	261,121	270,819	293,333	288,270	280,891	280,229	266,465	239,482	230,623	221,029	228,662	221,240	225,265	223,590	247,991	231,681	229,725	250,108	259,493	299,176	280,904	247,558	242,042	222,990	219,988	200,522	216,624	215,438	204,168	228,913	235,205	245,774	236,669	172,903	171,062	150,122	133,062	99,250
569,067	561,537	551,836	536,273	518,353	491,599	485,518	458,910	456,113	452,781	449,291	446,763	443,588	435,765	436,949	419,474	409,282	397,898	392,089	353,046	349,364	335,620	317,297	318,043	316,660	301,010	301,218	301,203	300,882	300,794	300,536	300,724	297,900	297,842	298,069	298,303	297,731	297,293	299,627	299,745	299,351	296,113	295,116	291,587	197,148	192,212	186,895	185,314	182,458	178,576	177,035	176,504	177,488	171,356	200,911	201,597	198,637	193,569	73,641	71,619	70,513	67,744

133,864	157,559	157,559	157,559	157,559	49,472	49,472	49,472	49,472	38,219	38,219	38,219	38,219	31,973	31,973	31,973	31,973	27,853	27,853	27,853	27,853	36,229	36,229	36,229	36,229	65,927	65,927	65,927	65,927	59,566	59,566	59,566	59,566	75,195	75,195	75,195	75,195	113,202	113,202	117,805	119,081	31,874	31,874	31,874	31,874	42,419	42,419	42,419	42,419	78,927	78,927	78,927	79,437	98,315	98,315	98,315	98,315	26,349	26,349	26,349	26,349	10,037	10,037	10,037	9,921
10,325	24,917	12,780	14,179	-4,376	61,723	33,266	29,936	-6,220	126,101	108,743	84,554	40,534	42,851	20,897	18,131	11,614	-997	-2,182	-5,613	-25,195	55,594	30,179	14,923	-4,074	21,765	8,621	306	3,487	46,096	42,869	29,252	17,472	33,025	18,557	11,496	7,619	9,120	-2,547	-11,442	-12,736	11,513	-16,832	-18,647	-19,939	4,522	1,215	-6,636	-15,497	29,238	11,496	1,150	2,161	-804	-18,021	-29,214	-13,176	-25,161	-7,761	-2,973	-4,356	15,264	6,926	3,758	1,364
-12,801	-47,387	-41,395	-10,794	-6,930	-69,708	-47,804	-3,415	-2,409	-21,480	-39,300	-42,523	-14,260	-5,252	-16,392	-24,624	-18,366	24,147	9,761	14,187	20,302	119	8,596	11,059	23,213	-19,942	-20,423	-18,259	-10,707	-80,152	-65,280	-50,998	-22,999	-40,280	-29,900	-14,845	-7,751	-16,355	-11,459	-5,716	-3,303	-11,337	-8,712	-5,748	-4,041	-37,273	-13,502	-27,359	-16,792	-35,231	-23,453	-14,074	-6,089	-42,750	-29,789	-18,073	-4,054	-79,174	-66,812	-48,452	-27,505	-41,139	-19,008	-16,234	-6,833
3,706	688	-3,390	-10,899	-4,610	117,511	117,100	8,280	13,202	-92,917	-14,942	514	-287	-30,996	-18,448	-7,438	-11,336	-19,550	-17,207	-16,018	-7,663	-63,247	-52,299	-26,696	-16,531	-29,776	-16,038	-4,487	-5,468	40,700	16,517	7,995	5,519	-9,278	-6,452	-3,744	-2,581	-30,819	-21,067	-28,075	-18,373	81,363	70,144	121,744	25,193	22,282	1,213	20,557	20,240	-30,564	-9,788	-6,593	-12,789	24,041	24,832	31,331	17,462	176,554	59,648	39,191	34,632	42,187	31,181	10,228	8,234
1,113	-23,694	-34,917	-8,211	-16,109	108,087	102,329	34,536	4,080	11,253	54,041	42,398	26,161	6,246	-14,424	-14,052	-17,813	4,121	-9,170	-7,289	-12,629	-8,376	-14,353	-1,405	2,251	-29,699	-27,541	-22,630	-12,810	6,361	-5,749	-13,604	82	-15,629	-17,831	-7,109	-2,715	-38,007	-35,061	-45,218	-34,424	81,328	44,472	97,279	1,169	-10,545	-11,101	-13,446	-12,050	-36,508	-21,766	-19,533	-16,702	-19,388	-23,109	-16,078	231	71,966	-14,844	-12,212	2,771	16,312	19,099	-2,248	2,766
134,977	133,864	122,642	149,348	141,449	157,559	151,801	84,008	53,552	49,472	92,260	80,617	64,380	38,219	17,550	17,921	14,160	31,973	18,682	20,563	15,223	27,853	21,876	34,824	38,480	36,229	38,386	43,297	53,118	65,927	53,817	45,963	59,648	59,566	57,365	68,087	72,480	75,195	78,142	72,587	84,657	113,202	76,346	129,153	33,043	31,874	31,318	28,973	30,369	42,419	57,161	59,394	62,735	78,927	75,206	82,236	98,546	98,315	11,504	14,137	29,120	26,349	29,135	7,789	12,686