国脉科技(002093)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

11,621	48,047	35,413	21,696	10,710	43,578	31,285	20,340	7,890	52,408	35,750	25,520	13,191	98,340	81,201	64,071	37,957	151,647	105,082	66,629	28,757	123,092	85,586	54,516	25,268	49,750	29,980	20,979	11,609	46,028	25,014	16,021	9,983	38,285	26,330	18,235	9,180	74,291	45,282	32,416	21,650	86,203	58,364	40,481	20,042	76,087	50,779	35,809	17,183	65,827	43,273	32,243	14,894	51,645	34,310	24,943	11,174	26,895	16,658	10,503	4,126	20,215	12,858	9,259	4,782
4,465	15,435	12,129	6,803	3,184	14,977	10,991	8,264	3,199	23,451	13,858	9,266	5,530	61,486	50,480	39,000	23,494	101,848	72,011	41,819	16,873	89,235	61,231	37,590	15,521	21,090	10,236	7,063	3,666	16,777	6,519	3,537	1,787	9,615	6,266	3,756	1,431	39,754	21,304	15,893	12,339	48,937	30,162	20,630	9,330	44,057	27,297	19,179	8,663	35,329	22,165	17,285	7,406	25,859	16,493	11,954	4,718	14,532	8,210	5,055	1,415	11,554	6,948	4,799	2,384
1,244	10,909	7,380	4,248	1,182	10,784	10,845	6,318	1,613	11,999	10,656	8,383	4,110	12,977	13,111	11,721	7,496	18,425	10,944	9,086	4,755	6,664	4,712	3,910	3,646	2,605	1,624	1,551	1,835	4,205	3,071	3,432	3,502	10,771	8,028	7,696	6,605	6,507	5,611	5,245	3,928	13,260	11,961	9,096	5,507	11,854	9,205	7,090	3,868	11,739	8,527	6,569	3,440	10,576	8,476	6,893	3,769	6,063	4,408	2,931	1,465	4,517	3,019	2,470	1,327
1,228	10,868	7,344	4,254	1,182	9,759	10,819	6,312	1,613	11,953	10,622	8,380	4,110	13,006	13,104	11,714	7,491	18,359	11,164	9,135	5,362	7,758	5,323	4,316	3,777	3,530	2,280	1,817	2,001	4,892	3,675	3,915	3,614	11,936	8,020	7,699	6,608	8,045	6,971	6,505	4,314	13,976	12,673	9,557	5,694	12,233	9,476	7,308	3,997	12,419	8,877	6,919	3,669	10,697	8,595	7,012	3,908	6,547	4,581	2,916	1,415	4,533	3,021	2,471	1,318
-167	879	693	452	5	1,569	1,141	798	256	1,382	1,506	1,256	643	2,539	1,584	1,785	1,271	2,544	1,499	1,447	683	-112	272	197	397	-385	-34	16	269	323	298	511	568	1,106	698	578	474	1,323	883	831	820	2,246	1,982	1,208	780	1,578	1,131	1,033	555	1,361	901	780	561	1,370	1,230	1,045	619	435	369	223	133	799	493	442	11
1,395	9,989	6,651	3,801	1,177	8,190	9,678	5,514	1,357	10,572	9,116	7,124	3,466	10,467	11,520	9,929	6,221	15,815	9,665	7,688	4,679	7,870	5,051	4,119	3,380	3,915	2,313	1,801	1,732	4,569	3,377	3,404	3,045	10,831	7,322	7,121	6,134	6,721	6,088	5,674	3,494	11,730	10,690	8,349	4,914	10,655	8,345	6,275	3,442	11,058	7,976	6,138	3,108	9,327	7,365	5,967	3,289	6,112	4,212	2,693	1,282	3,734	2,528	2,029	1,307
0.01	0.10	0.06	0.04	0.01	0.08	0.09	0.05	0.01	0.11	0.09	0.07	0.04	0.13	0.13	0.10	0.06	0.16	0.10	0.08	0.05	0.09	0.06	0.05	0.04	0.05	0.03	0.02	0.02	0.06	0.04	0.04	0.04	0.13	0.08	0.08	0.07	0.08	0.08	0.07	0.04	0.13	0.12	0.19	0.11	0.26	0.20	0.16	0.08	0.35	0.27	0.21	0.11	0.29	0.23	0.18	0.21	0.42	0.31	0.40	0.19	0.63	0.39	0.30	0.23

8,221	13,209	10,525	7,352	7,943	32,115	17,505	67,670	8,877	31,106	29,904	14,598	42,241	50,888	46,823	42,432	52,256	47,992	48,396	58,887	164,152	166,173	20,595	14,375	12,749	19,357	25,313	12,235	28,344	28,471	36,798	49,627	18,748	21,898	31,003	24,984	49,288	79,178	67,843	95,584	88,914	94,611	86,128	45,257	57,442	67,732	10,225	9,564	15,569	20,368	13,150	11,882	12,258	20,070	16,255	21,233	17,435	17,985	12,126	16,403	16,540	23,891
19,034	16,136	19,555	19,352	18,888	17,793	20,376	21,481	19,755	20,384	24,695	29,183	27,516	28,225	30,127	31,384	31,174	26,659	22,196	22,618	22,506	19,148	22,721	21,306	20,190	17,428	20,192	19,077	19,687	20,254	12,581	11,174	17,764	14,747	15,534	15,117	13,692	24,635	19,870	20,833	21,373	19,742	26,451	29,097	27,642	19,569	25,997	24,024	20,293	13,972	14,723	15,832	8,300	6,775	7,170	13,215	9,258	6,003	3,191	2,731	2,129	1,899
151,407	151,112	146,565	143,396	140,985	135,982	129,461	123,774	115,418	115,857	105,866	102,234	100,324	100,351	105,717	106,240	107,675	116,695	122,785	125,962	119,113	117,193	107,754	108,477	108,058	104,633	84,446	82,094	64,083	64,001	50,679	49,410	46,581	47,113	45,523	4,498	3,747	15,024	24,613	19,519	15,406	17,865	20,887	18,902	15,031	13,830	18,930	13,240	11,838	11,154	17,470	14,287	12,166	12,675	13,581	8,606	2,617	2,800	4,556	955	1,163	2,009
242,241	246,277	249,101	236,094	238,943	240,866	241,963	246,904	253,803	271,124	258,540	253,608	281,011	287,448	296,803	322,131	312,404	306,485	315,501	323,220	318,951	313,007	164,580	152,906	150,106	147,434	136,700	117,562	118,987	114,001	107,789	115,262	96,167	95,321	123,890	112,715	110,804	146,013	138,938	142,554	130,195	150,642	149,417	108,053	112,617	113,521	66,813	56,338	56,213	53,917	52,691	49,256	39,652	46,495	45,394	48,789	34,464	29,368	22,023	22,997	20,878	28,393
--	69,767	--	70,465	--	72,086	--	71,777	--	73,312	--	73,438	--	73,688	74,093	49,958	50,449	50,958	51,552	52,176	52,654	52,758	53,310	53,917	54,568	55,238	51,159	51,704	52,512	53,073	48,944	9,835	9,911	10,206	10,534	10,276	10,410	11,017	11,005	11,287	11,410	11,673	12,100	12,199	14,694	15,062	14,886	14,915	15,261	15,464	7,854	7,652	7,823	7,948	7,523	7,442	7,533	7,504	6,898	5,791	3,559	3,050
415,272	419,295	418,117	400,850	404,021	406,193	409,114	413,492	419,344	437,364	422,796	416,964	445,395	451,754	461,252	483,911	473,829	468,025	465,189	470,400	464,678	457,213	304,829	290,824	287,527	284,746	265,803	246,718	248,012	241,083	229,556	230,374	229,435	227,669	208,459	193,973	186,898	210,263	199,228	202,735	179,313	186,294	183,845	142,628	146,554	147,789	100,442	100,935	88,049	86,024	84,009	80,227	70,383	77,559	73,298	75,858	61,268	54,284	43,155	39,125	34,892	38,670
52,918	58,394	60,707	45,731	51,063	54,298	55,585	63,842	43,175	61,472	56,942	45,906	70,213	81,151	88,933	129,324	150,825	162,437	127,176	133,378	117,410	124,344	117,717	67,084	64,531	63,354	56,002	35,295	41,350	37,677	35,056	38,022	35,995	35,697	24,875	17,132	12,719	33,136	37,073	41,049	19,871	25,885	24,387	25,106	28,615	34,758	37,368	28,677	28,179	27,798	27,981	25,106	18,170	27,871	25,127	29,502	16,109	14,827	7,757	5,803	3,037	8,301
13,591	13,533	13,461	13,340	13,370	13,492	13,230	12,459	43,132	44,234	35,856	42,005	55,148	54,384	55,176	37,676	15,973	4,937	44,008	45,771	45,733	47,598	47,099	84,665	84,703	86,440	76,658	78,424	73,813	72,331	64,569	61,528	62,169	63,873	60,639	55,044	52,496	50,351	44,851	44,808	44,765	49,222	49,214	9,525	13,878	13,842	13,765	13,750	235	219	149	1,079	1,199	1,318	1,489	1,620	1,737	31	19	12	104	0
66,509	71,926	74,167	59,071	64,433	67,790	68,815	76,301	86,307	105,706	92,798	87,911	125,361	135,535	144,109	166,999	166,797	167,374	171,184	179,148	163,143	171,942	164,816	151,748	149,234	149,795	132,660	113,720	115,162	110,008	99,624	99,550	98,164	99,570	85,514	72,176	65,215	83,487	81,923	85,857	64,636	75,107	73,601	34,631	42,493	48,600	51,134	42,428	28,413	28,017	28,130	26,185	19,369	29,189	26,616	31,122	17,846	14,859	7,775	5,815	3,141	8,301
348,764	347,369	343,950	341,779	339,588	338,403	340,298	337,191	333,037	331,658	329,998	329,052	320,033	316,219	317,143	316,911	307,031	300,650	294,006	291,251	301,535	285,271	140,013	139,075	138,293	134,951	133,143	132,999	132,849	131,075	129,931	130,824	131,271	128,099	122,944	121,797	121,682	126,776	117,304	116,878	114,676	111,187	110,244	107,997	104,062	99,189	49,308	58,508	59,636	58,007	55,878	54,042	51,015	48,369	46,682	44,736	43,421	39,425	35,379	33,310	31,750	30,369

13,093	32,035	32,035	32,035	32,035	31,026	31,026	31,026	31,026	49,723	49,723	49,723	49,723	45,454	45,454	45,454	45,456	164,762	164,762	164,762	164,759	19,319	19,319	19,319	19,357	28,471	28,471	28,471	28,471	21,798	21,798	21,798	21,798	77,346	77,346	77,346	77,346	90,369	90,369	90,369	90,369	63,322	63,322	63,322	63,322	20,368	20,368	20,368	20,368	20,070	20,070	20,070	20,070	21,073	17,985	17,985	17,985	23,891	23,891	23,891	23,891	8,023	8,023	8,023	8,023
-5,568	-1,220	-1,286	-13,064	-6,716	-17,385	-13,891	-22,709	-17,941	16,285	14,900	-136	-359	10,201	3,567	-5,833	-5,269	22,131	22,102	8,588	-5,531	15,303	3,904	-7,397	-8,235	-21,658	-9,096	-13,404	-1,877	-8,580	-358	2,387	-4,060	-6,374	-8,066	-11,598	-11,354	-10,523	-21,250	-2,863	2,048	8,438	-4,296	-12,405	-7,857	2,664	-10,608	-7,505	-8,964	4,271	-5,325	-11,739	-2,856	9,342	3,169	-996	-1,229	1,050	-1,365	860	128	6,677	2,928	884	514
691	-15,941	-18,502	-11,017	-17,229	52,959	34,615	72,943	-3,544	2,766	11,159	1,711	-1,569	-6,176	-7,325	-30,344	-3,804	-103,908	-104,254	-103,788	269	-7,515	-4,443	-590	-369	-5,870	-3,858	-2,777	-999	15,785	20,976	27,213	-1,191	-79,878	-60,117	-52,965	-19,807	-21,327	-18,453	-18,067	-6,283	-9,432	-7,147	-4,549	-142	-8,665	-8,048	-5,255	-240	-2,651	-415	-988	-250	-12,093	-9,208	-5,527	-4,074	-12,555	-12,031	-8,008	-5,310	-4,573	-1,947	-652	1,300
-112	-1,782	-1,802	-682	-227	-34,565	-34,325	-13,669	-745	-37,748	-45,958	-36,831	-5,700	244	3,618	31,447	13,916	-37,492	-37,092	-13,453	4,351	137,600	1,698	2,850	2,001	18,333	9,769	-53	2,747	-534	-5,722	-1,874	2,098	30,715	21,844	12,203	3,100	18,802	15,255	23,586	615	28,082	29,243	-8,416	-2,295	48,977	8,177	1,611	4,405	-1,320	-1,178	4,541	-4,707	1,940	4,356	9,804	4,754	5,603	1,632	-340	-2,169	13,764	-3,966	-957	-4,856
-4,989	-18,943	-21,591	-24,763	-24,172	1,009	-13,602	36,564	-22,229	-18,697	-19,899	-35,256	-7,628	4,270	-139	-4,730	4,843	-119,309	-119,278	-108,671	-916	145,440	1,180	-5,120	-6,607	-9,152	-3,158	-16,236	-127	6,673	14,900	27,729	-3,150	-55,549	-46,346	-52,365	-28,062	-13,022	-24,436	2,664	-3,615	27,047	17,762	-25,385	-10,296	42,954	-10,491	-11,152	-4,798	298	-6,920	-8,188	-7,812	-1,003	-1,730	3,248	-550	-5,906	-11,765	-7,487	-7,350	15,867	-2,986	-724	-3,042
8,104	13,093	10,445	7,272	7,863	32,035	17,425	67,590	8,797	31,026	29,824	14,468	42,095	49,723	45,314	40,724	50,299	45,454	45,484	56,091	163,844	164,759	20,499	14,198	12,749	19,319	25,313	12,235	28,344	28,471	36,698	49,526	18,648	21,798	31,000	24,981	49,285	77,346	65,932	93,032	86,754	90,369	81,084	37,937	53,026	63,322	9,877	9,216	15,569	20,368	13,150	11,882	12,258	20,070	16,255	21,233	17,435	17,985	12,126	16,403	16,540	23,891	5,037	7,299	4,981