万邦德(002082)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

33,263	193,060	129,579	92,867	58,200	1,370,186	1,121,031	669,568	256,039	1,581,172	1,194,725	785,844	325,783	1,433,531	1,007,319	643,634	271,235	1,463,546	990,450	586,881	271,122	918,347	597,557	369,211	178,059	1,157,220	828,620	477,974	200,354	1,145,169	851,124	539,826	245,183	1,178,634	855,076	568,694	280,381	1,097,292	803,875	550,414	259,844	1,087,387	758,344	464,905	181,767	805,371	610,367	405,330	162,418	634,771	430,922	234,120	91,635	583,587	462,052	304,245	128,441	489,160	350,630	217,648	88,248	374,044	265,625	149,147	59,317
16,715	98,188	65,957	51,047	39,428	1,234,814	1,028,824	613,263	233,027	1,509,057	1,148,498	756,225	313,278	1,381,303	973,040	622,882	263,738	1,440,909	975,868	578,862	267,815	900,864	583,487	359,754	174,324	1,138,932	812,312	467,356	196,779	1,117,993	831,041	527,097	240,182	1,151,356	836,169	556,210	275,011	1,073,262	786,774	538,775	254,718	1,054,620	732,872	448,021	174,284	773,552	588,485	391,852	156,509	608,524	412,925	224,076	88,187	563,999	446,555	294,475	124,311	473,773	339,660	210,939	85,688	361,761	257,185	144,487	57,761
2,798	37,515	36,029	28,777	19,650	34,660	15,754	15,350	6,409	27,849	12,953	8,336	1,924	14,606	9,323	5,876	1,523	11,691	6,676	3,416	854	7,765	6,327	4,363	1,035	8,083	8,257	5,703	1,123	13,240	9,428	6,543	2,328	13,906	9,098	6,257	1,207	11,001	7,937	5,984	2,098	20,025	16,401	11,304	4,118	19,376	13,430	8,149	2,943	15,178	10,289	5,408	1,248	9,566	8,107	5,050	1,592	8,659	5,514	3,343	1,060	5,719	3,890	2,108	289
3,158	36,114	35,953	29,031	19,607	34,776	16,057	14,878	6,281	27,797	12,910	8,304	1,827	14,315	9,286	5,693	1,409	11,830	7,176	3,682	996	8,139	6,636	4,560	1,140	8,295	8,545	5,702	1,228	13,558	9,710	6,784	2,459	14,162	9,311	6,456	1,230	11,171	8,424	6,046	2,129	20,000	16,417	11,288	4,099	19,430	13,657	8,325	3,106	15,223	10,331	5,453	1,308	9,380	8,052	5,039	1,532	8,779	5,634	3,500	1,021	5,584	3,801	2,059	262
986	19,998	20,372	17,900	16,894	5,554	3,568	2,297	1,332	4,766	2,532	1,805	363	1,797	1,900	1,102	367	1,789	939	579	195	800	700	525	125	1,452	1,038	623	109	2,223	1,578	1,082	356	2,437	1,605	1,117	163	2,076	2,070	1,453	354	3,754	3,393	2,430	986	3,882	2,715	1,735	663	2,915	2,622	1,239	313	1,826	1,878	1,380	482	2,276	1,205	666	301	1,882	1,183	658	80
2,172	16,116	15,581	11,131	2,713	29,221	12,489	12,581	4,949	23,030	10,378	6,500	1,464	12,519	7,385	4,591	1,043	10,041	6,237	3,103	801	7,338	5,937	4,035	1,014	6,843	7,507	5,079	1,119	11,335	8,133	5,703	2,103	11,726	7,707	5,339	1,068	9,094	6,354	4,592	1,774	16,246	13,024	8,858	3,112	15,548	10,943	6,590	2,443	12,308	7,708	4,214	995	7,554	6,174	3,659	1,050	6,502	4,430	2,834	720	3,702	2,618	1,401	182
0.04	0.27	0.25	0.18	0.04	0.47	0.20	0.20	0.08	0.74	0.32	0.22	0.05	0.35	0.22	0.14	0.04	0.41	0.25	0.12	0.03	0.29	0.24	0.16	0.04	0.26	0.30	0.20	0.04	0.45	0.32	0.23	0.09	0.47	0.31	0.21	0.04	0.36	0.25	0.18	0.07	0.67	0.54	0.36	0.13	0.64	0.45	0.27	0.10	0.51	0.32	0.17	0.04	0.32	0.26	0.16	0.08	0.48	0.33	0.21	0.08	0.37	0.28	0.15	0.03

69,681	91,202	15,609	18,520	41,645	57,418	28,842	54,707	62,075	65,094	59,876	57,119	25,592	49,734	24,950	41,228	18,264	28,066	38,235	25,173	28,981	55,731	26,569	21,611	15,358	27,614	17,715	24,603	18,926	26,024	31,436	24,512	21,089	28,094	27,918	28,994	19,147	27,762	24,989	25,504	16,710	15,392	9,906	23,772	19,924	26,007	15,331	21,902	13,509	14,079	13,973	16,400	14,398	18,196	16,378	18,945	20,078	6,813	9,641	10,766	11,223	21,362
95,381	94,071	96,340	91,570	86,862	108,240	121,018	91,909	107,429	44,568	64,795	42,365	36,738	26,009	37,459	27,246	30,481	18,862	15,914	8,654	14,144	5,717	21,565	16,902	21,024	11,428	22,769	14,696	19,721	8,339	20,108	11,768	17,945	8,457	18,536	14,341	25,606	7,024	19,759	9,376	16,439	4,318	19,715	8,801	16,596	4,565	17,146	7,554	14,425	3,287	11,369	3,948	7,071	2,341	11,112	5,242	10,464	4,694	8,377	4,835	7,039	3,525
27,343	26,141	30,427	28,014	22,352	85,089	82,876	78,225	71,937	68,098	61,129	56,176	47,007	52,246	52,780	45,697	36,164	42,866	36,793	30,650	23,932	18,159	23,943	31,520	32,295	31,278	34,736	34,353	27,628	35,584	32,216	35,131	27,441	28,893	25,963	26,893	30,533	32,652	30,010	33,538	29,697	32,465	31,999	31,688	26,205	33,757	23,051	25,432	19,814	24,722	20,248	17,717	14,466	17,802	20,529	21,487	18,619	20,999	18,818	17,259	14,897	15,172
221,622	246,882	223,039	219,933	240,777	308,195	279,770	272,876	290,021	219,949	222,764	175,987	137,280	163,355	154,982	159,375	117,915	123,726	121,484	120,731	121,550	118,875	112,272	110,916	109,566	109,885	109,587	105,661	101,821	102,123	107,560	103,474	103,781	101,068	99,529	100,789	110,469	95,909	101,443	94,753	87,086	82,292	93,934	82,092	77,972	75,587	72,699	64,312	69,468	52,760	63,409	45,257	49,947	45,637	69,784	67,632	69,138	47,832	53,461	45,551	47,624	49,994
--	79,231	--	50,958	--	69,570	--	62,356	--	--	--	50,994	--	52,579	50,105	47,160	47,865	48,300	37,021	38,093	39,101	40,319	41,258	42,486	43,789	43,901	45,677	39,324	40,898	41,510	42,695	44,147	45,669	47,137	49,474	51,054	52,527	53,989	55,604	56,962	47,217	48,260	45,242	46,511	47,728	48,607	49,649	51,020	51,652	51,397	50,268	50,548	51,133	30,801	31,333	32,250	32,662	33,404	32,273	32,160	32,378	32,998
417,167	437,138	410,638	404,666	420,813	566,231	511,358	506,994	508,255	382,136	362,097	317,722	268,361	284,542	258,804	246,912	204,681	210,006	165,135	165,413	167,332	165,842	160,843	160,748	160,294	161,727	162,557	157,907	154,196	155,103	160,249	155,814	156,641	154,896	156,474	159,496	169,990	156,650	164,019	158,624	151,237	144,629	156,830	144,726	134,960	131,659	129,597	122,486	128,569	111,898	122,159	104,385	108,553	102,177	124,837	120,540	115,704	92,763	96,069	81,493	82,427	85,226
111,303	128,340	98,720	95,376	102,743	186,505	162,351	151,016	168,406	121,051	127,616	105,435	92,586	109,480	88,617	80,688	40,309	46,658	24,364	27,695	25,891	25,123	21,458	23,186	23,293	25,655	26,049	23,749	22,731	24,091	32,424	30,344	34,696	34,489	40,012	45,327	57,026	44,993	55,416	51,720	42,327	37,430	52,785	44,785	37,133	35,999	38,669	35,853	46,027	29,814	44,650	30,344	35,308	29,946	52,406	50,623	46,909	48,671	51,740	39,660	41,717	47,075
27,777	34,329	35,661	35,830	37,604	93,914	79,499	75,244	68,722	67,751	53,316	33,633	2,588	2,698	2,716	2,813	3,000	3,000	826	908	983	1,062	1,130	1,208	1,288	1,374	1,145	1,223	1,301	1,378	1,394	1,469	1,543	1,618	1,692	1,767	1,842	1,916	1,601	1,665	1,728	1,792	1,859	1,922	1,984	2,047	1,921	1,977	2,034	925	950	975	1,000	1,000	2,580	2,580	2,580	2,580	4,890	3,990	3,990	2,310
139,080	162,669	134,381	131,206	140,347	280,419	241,850	226,260	237,128	188,802	180,932	139,068	95,174	112,178	91,333	83,501	43,309	49,658	25,190	28,603	26,874	26,185	22,587	24,394	24,581	27,028	27,194	24,972	24,031	25,469	33,818	31,813	36,240	36,107	41,705	47,094	58,868	46,909	57,017	53,385	44,056	39,222	54,644	46,707	39,117	38,046	40,589	37,831	48,060	30,739	45,600	31,319	36,308	30,946	54,986	53,203	49,489	51,251	56,630	43,650	45,707	49,385
278,087	274,468	276,257	273,459	280,466	285,812	269,508	280,734	271,126	193,334	181,165	178,654	173,187	172,363	167,471	163,411	161,372	160,348	139,944	136,810	140,458	139,657	138,255	136,354	135,713	134,699	135,363	132,935	130,165	129,634	126,431	124,001	120,401	118,789	114,770	112,402	111,122	109,741	107,001	105,239	107,181	105,407	102,185	98,019	95,843	93,613	89,008	84,655	80,509	81,159	76,559	73,066	72,245	71,231	69,851	67,336	66,215	41,512	39,439	37,843	36,720	35,841

90,413	56,580	56,820	56,820	56,820	65,289	71,573	71,573	71,586	39,934	39,934	39,934	39,934	27,308	27,308	27,308	27,308	54,618	54,618	54,618	54,618	26,301	26,301	26,301	26,301	24,979	24,979	24,979	24,979	27,594	27,594	27,594	27,594	27,552	27,552	27,552	27,762	15,302	15,302	15,302	15,302	25,649	25,649	25,649	25,649	13,639	13,639	13,639	13,639	17,746	17,746	17,746	17,746	6,813	6,813	6,813	6,813	20,148	20,148	20,148	20,148	6,751	6,751	6,751	6,751
-8,692	2,209	-15,650	-11,968	-18,459	15,101	-23,274	-16,040	-14,156	-24,874	-31,912	6,975	-3,282	13,540	-7,905	-6,012	-4,555	-1,760	-11,361	-2,923	-6,263	31,071	17,793	8,013	-764	1,676	-2,871	2,516	-112	14,031	6,247	171	-4,597	23,435	20,740	11,073	-6,668	20,273	13,768	12,552	-678	-144	-8,467	-2,354	-4,457	16,226	9,437	12,735	-60	6,813	2,106	2,113	-886	25,306	11,422	3,825	-3,005	1,245	1,061	-234	-4,162	350	1,459	2,749	-7,747
-6,269	99,946	42,920	46,320	53,165	-68,064	-63,990	-49,815	-20,162	-39,453	-33,247	-25,308	-13,707	-42,687	-24,523	-8,092	-5,883	-19,580	-102	-21,600	-20,487	110	-15,501	-10,914	-10,842	1,853	-3,322	-1,649	-5,868	-7,858	-3,745	-1,766	-675	-837	-1,164	-1,164	-87	-3,667	-3,442	-3,012	-2,554	-13,214	-10,069	-8,905	-2,567	-4,267	-1,750	-1,534	-912	-5,878	-4,919	-3,370	-1,285	-14,388	-12,595	-9,660	-2,452	-9,640	-6,901	-2,887	157	-8,219	-9,260	-6,007	-4,946
-6,041	-67,475	-64,021	-68,107	-45,749	43,961	43,965	43,118	-427	76,535	51,390	24,597	-1,992	41,780	28,710	24,676	557	-5,950	-5,950	-5,950	0	-2,881	-2,881	-2,881	-501	-2,229	-2,238	-2,226	-1,023	-8,797	340	-2,071	-1,730	-22,477	-19,735	-8,855	-1,837	-4,334	-909	388	4,642	3,038	2,820	9,199	1,304	57	-6,092	-3,543	539	-5,034	-1,388	-1,482	-1,777	43	10,059	15,826	18,603	-4,901	-5,732	-8,096	-7,039	21,280	13,149	11,626	14,235
-20,732	34,135	-36,245	-33,534	-10,894	-8,709	-43,437	-23,017	-35,563	12,271	-13,749	6,303	-19,051	12,626	-4,122	10,842	-9,862	-27,310	-17,428	-30,481	-26,747	28,317	-597	-5,776	-12,107	1,322	-8,404	-1,340	-6,990	-2,615	2,853	-3,651	-7,005	41	-227	1,000	-8,616	12,250	9,422	9,937	1,408	-10,347	-15,743	-2,080	-5,726	12,011	1,593	7,663	-430	-4,107	-4,208	-2,745	-3,948	10,932	8,845	9,972	13,145	-13,335	-11,597	-11,232	-11,045	13,397	5,346	8,363	1,547
69,681	90,715	20,575	23,286	45,927	56,580	28,136	48,556	36,023	52,205	26,186	46,237	20,883	39,934	23,186	38,150	17,447	27,308	37,190	24,137	27,871	54,618	25,704	20,525	14,194	26,301	16,574	23,639	17,989	24,979	30,447	23,943	20,589	27,594	27,325	28,552	19,147	27,552	24,724	25,239	16,710	15,302	9,906	23,569	19,924	25,649	15,231	21,302	13,209	13,639	13,538	15,000	13,798	17,746	15,658	16,785	19,958	6,813	8,551	8,916	9,103	20,148	12,097	15,114	8,298