沃华医药(002107)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)

2022-06-30	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

50,360	25,938	94,267	71,107	51,518	25,247	100,608	75,051	48,380	21,805	86,029	64,198	41,788	18,742	77,442	55,963	35,799	18,524	72,665	51,529	32,526	15,784	56,285	42,466	27,576	13,170	46,892	34,143	18,755	8,352	31,531	22,705	14,974	7,137	25,560	18,710	12,360	6,121	20,961	14,890	9,621	4,907	14,903	10,758	6,890	3,204	9,092	6,024	4,564	2,903	17,220	12,194	10,720	4,716	19,654	13,932	9,065	3,605	12,945	8,184	5,874	2,666	12,297	7,476	5,515	2,547
12,549	6,595	21,238	15,321	10,554	5,067	22,301	16,171	10,657	4,881	20,150	15,018	9,720	4,263	17,726	11,467	7,155	3,773	15,670	11,246	7,171	3,378	14,260	10,479	6,950	3,463	12,963	9,765	4,419	2,035	8,395	6,552	4,399	2,111	5,552	3,843	2,451	1,248	4,578	3,263	2,156	1,078	3,460	2,503	1,658	792	2,473	1,581	1,163	642	4,090	2,296	1,836	927	6,772	5,086	2,099	645	2,601	1,700	1,179	535	2,288	1,435	996	489
5,945	2,806	19,269	15,766	12,039	6,028	22,260	17,912	11,041	5,408	11,143	5,560	3,392	1,443	4,418	5,639	5,107	2,418	9,177	8,877	5,133	2,511	6,662	5,744	3,060	2,045	7,822	6,302	3,484	1,666	2,865	1,497	441	282	904	606	298	225	602	489	204	279	446	299	-223	-499	-9,984	-4,983	-2,075	1,132	4,746	3,931	4,697	1,867	6,228	3,856	3,607	1,412	4,070	2,493	2,048	1,025	3,754	2,273	1,917	1,033
5,830	2,781	18,996	15,627	11,977	5,968	22,045	17,749	10,877	5,222	11,292	5,549	3,354	1,439	4,360	5,491	5,039	2,418	9,170	9,105	5,357	2,714	7,013	5,971	3,263	2,051	8,549	6,908	4,070	1,905	3,655	1,502	446	282	1,062	606	298	225	835	488	204	279	629	342	-179	-499	-9,737	-4,985	-2,076	1,134	6,253	3,930	4,696	1,868	6,310	3,802	3,523	1,412	4,070	2,493	2,048	1,025	3,758	2,270	1,917	1,033
1,116	490	2,863	1,620	1,853	895	3,413	3,084	1,524	700	1,568	918	611	238	360	789	729	355	1,090	1,204	653	310	868	854	350	274	356	200	59	--	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	--	44	0	0	184	1,015	619	705	293	946	573	550	217	528	376	308	154	563	341	288	155
4,714	2,291	16,132	14,007	10,124	5,072	18,632	14,665	9,353	4,521	9,724	4,630	2,743	1,202	4,000	4,702	4,310	2,063	8,080	7,901	4,704	2,404	6,145	5,117	2,912	1,777	8,193	6,708	4,011	1,905	3,655	1,501	446	282	1,062	606	298	225	834	488	203	279	628	342	-180	-499	-9,781	-4,985	-2,076	950	5,237	3,311	3,991	1,575	5,364	3,229	2,973	1,195	3,542	2,117	1,739	872	3,196	1,929	1,628	878
0.10	0.05	0.28	0.24	0.18	0.09	0.31	0.24	0.23	0.12	0.27	0.14	0.09	0.04	0.13	0.13	0.11	0.05	0.16	0.17	0.10	0.05	0.14	0.12	0.07	0.04	0.20	0.17	0.11	0.05	0.22	0.09	0.03	0.02	0.06	0.04	0.02	0.01	0.05	0.03	0.01	0.02	0.04	0.02	-0.01	-0.03	-0.60	-0.30	-0.13	0.06	0.32	0.20	0.24	0.19	0.72	0.45	0.42	0.17	0.51	0.31	0.25	0.14	0.61	0.37	0.31	0.17

26,871	22,420	32,684	27,710	35,391	51,820	49,443	52,195	41,841	42,847	30,069	37,359	33,282	33,924	32,292	29,862	30,599	31,305	30,487	26,813	24,330	22,618	19,438	18,453	17,502	19,589	19,107	18,939	32,121	34,324	33,602	31,964	31,377	31,251	31,441	31,304	29,906	30,041	30,510	29,303	29,640	28,665	29,917	31,457	31,916	32,324	33,479	35,786	35,956	35,854	37,416	32,946	33,663	32,985	34,721	36,528	15,134	16,754	17,757	17,868	17,438	20,440	4,002
10,913	9,136	9,332	9,577	12,386	11,224	11,551	11,197	11,802	10,636	9,757	11,138	11,122	8,928	11,060	10,983	10,357	10,825	12,032	10,473	8,631	6,920	6,335	7,538	6,495	5,039	4,625	4,691	3,967	3,418	3,351	2,889	2,697	2,124	2,238	2,119	2,031	2,073	1,955	2,106	2,212	2,066	1,620	2,098	2,178	2,161	1,706	7,310	9,790	10,257	9,737	9,914	9,887	6,616	6,164	6,913	5,136	5,268	4,068	5,176	5,022	4,832	3,974
15,523	16,338	16,591	15,173	12,332	12,071	11,464	10,048	10,843	9,153	9,565	9,256	10,435	9,606	8,387	8,302	8,916	7,662	5,684	5,890	5,983	5,725	6,102	5,007	5,348	5,184	5,715	5,259	3,745	2,384	2,643	2,623	3,465	3,329	2,939	2,531	3,088	2,954	2,399	2,295	2,572	2,444	2,207	2,132	2,342	2,067	1,782	1,952	1,846	1,536	1,343	1,934	1,586	1,247	1,511	3,447	1,314	1,280	1,025	966	951	897	753
57,930	52,566	62,057	58,133	66,778	80,309	79,417	84,098	70,303	66,301	61,921	62,950	58,797	56,796	56,159	57,819	58,361	56,900	53,862	49,884	45,041	41,072	37,891	37,186	34,318	35,669	34,628	34,149	43,524	43,693	43,530	41,472	41,341	40,637	40,016	39,773	38,885	38,527	38,686	40,177	40,937	40,059	40,871	40,998	40,773	40,088	41,312	49,291	52,943	55,506	56,010	51,147	52,629	49,146	47,949	51,186	26,180	27,474	27,107	27,458	26,761	29,628	12,094
43,424	--	44,775	--	45,926	--	46,925	--	27,422	--	25,844	--	23,162	--	23,523	23,384	23,372	23,337	23,638	21,002	20,188	20,454	20,694	21,078	21,110	21,333	21,490	21,433	18,744	17,844	18,041	18,083	18,229	18,451	18,680	18,787	18,959	19,140	19,359	19,480	19,525	19,712	19,916	20,095	20,289	20,404	19,221	15,458	15,614	15,766	15,914	17,410	17,501	17,713	17,754	3,060	3,122	3,211	3,190	3,154	2,950	2,998	3,110
110,526	106,013	116,109	114,715	123,588	137,694	137,009	142,864	108,327	104,690	100,802	99,831	95,147	92,934	92,238	92,896	92,583	88,883	85,550	82,519	77,892	73,979	70,563	70,119	66,424	67,572	66,823	65,251	70,618	66,702	66,864	64,977	65,121	64,768	64,505	64,498	63,911	63,863	64,370	63,117	63,996	64,464	63,320	63,659	63,642	63,550	63,614	71,382	74,777	76,963	77,386	74,545	76,125	72,711	71,211	73,805	47,379	46,739	45,254	43,479	42,073	42,522	23,967
25,316	23,076	20,374	21,119	33,794	38,052	42,364	40,181	23,649	20,707	21,274	25,382	23,159	20,883	21,297	21,295	21,591	20,270	18,985	16,365	14,960	10,406	9,416	9,884	8,532	7,175	8,196	12,322	8,663	4,655	3,279	3,601	3,816	3,617	3,637	3,551	3,272	3,297	4,028	4,022	5,185	4,493	3,628	4,253	3,758	3,984	3,549	6,521	7,007	6,167	7,541	7,277	8,177	7,180	7,254	9,879	9,871	9,050	8,760	9,472	9,444	9,011	9,204
2,577	2,727	2,809	2,795	2,876	2,768	2,844	14,849	2,156	1,963	2,014	2,045	1,471	1,271	1,363	1,320	1,104	971	986	990	965	3,905	3,883	4,000	3,862	3,894	3,901	521	398	410	410	356	356	365	365	900	900	900	900	0	0	0	0	0	1,000	1,000	1,000	1,000	1,000	1,000	1,000	169	169	169	169	2,272	2,272	2,272	2,272	1,255	255	255	240
27,893	25,803	23,183	23,914	36,670	40,820	45,208	55,030	25,805	22,670	23,287	27,427	24,630	22,154	22,660	22,615	22,695	21,242	19,971	17,354	15,925	14,311	13,299	13,884	12,394	11,069	12,097	12,843	9,061	5,066	3,689	3,956	4,172	3,982	4,001	4,451	4,172	4,197	4,928	4,022	5,185	4,493	3,628	4,253	4,758	4,984	4,549	7,521	8,007	7,167	8,541	7,446	8,346	7,349	7,423	12,151	12,144	11,322	11,032	10,727	9,699	9,266	9,444
82,633	80,210	92,926	90,801	86,918	96,874	91,801	87,834	82,522	82,019	77,515	72,404	70,517	70,779	69,578	70,280	69,888	67,641	65,578	65,165	61,968	59,668	57,264	56,235	54,031	56,503	54,726	52,408	61,557	61,636	63,174	61,021	60,949	60,786	60,504	60,047	59,739	59,666	59,441	59,095	58,811	59,971	59,692	59,406	58,884	58,565	59,064	63,860	66,769	69,796	68,845	67,099	67,779	65,363	63,788	61,653	35,235	35,417	34,222	32,751	32,373	33,256	14,522

32,621	32,621	48,886	48,886	48,886	48,886	30,052	30,052	30,052	30,052	32,275	32,275	32,275	32,275	30,487	30,487	30,487	30,487	19,438	19,438	19,438	19,438	19,107	19,107	19,107	19,107	35,288	35,288	34,336	33,602	31,441	31,441	31,441	31,441	30,510	30,510	30,510	30,510	29,917	29,917	29,917	29,917	33,479	33,479	33,479	33,479	37,416	37,416	37,416	37,416	34,721	34,721	34,721	34,721	17,757	17,757	17,757	17,757	4,002	4,002	4,002	4,002	1,821	1,821	1,821	1,821
9,241	4,890	20,012	14,589	13,238	8,399	19,658	12,699	7,149	5,095	3,166	8,721	4,105	2,244	10,788	6,515	3,278	1,570	12,388	7,976	5,324	3,552	7,291	6,069	3,831	1,716	13,282	11,429	9,324	1,986	2,658	846	-388	-553	1,515	1,288	638	728	3,386	2,873	2,072	985	136	-604	-166	340	-1,528	-354	-675	-1,040	-2,124	-1,063	-478	-1,357	3,559	1,053	2,723	333	1,046	404	128	-644	4,605	1,705	1,196	-735
-141	-190	-1,908	-1,707	-1,427	-971	2,473	5,521	7,278	7,685	-3,517	-1,788	-1,248	-612	-6,223	-4,362	-3,259	-752	-1,504	-691	-523	-373	-2,463	-2,158	-868	-205	-933	-24,748	-8,509	-54	-333	-177	-80	-41	-1,424	-1,330	-1,242	-1,196	-2,665	-2,487	-2,349	-2,237	-3,228	-1,418	-1,398	-1,495	-1,889	-1,276	-785	-522	2,713	-702	-571	-370	-5,258	-4,799	-3,265	-1,256	-5,453	-3,777	-3,031	-1,157	-2,623	-372	1,922	-19
-15,007	-15,007	-34,369	-34,369	-25,470	-5,236	-3,295	3,908	-2,653	0	-1,867	-1,867	-1,867	0	-2,778	-2,778	93	0	165	90	90	0	-4,497	-4,566	-4,568	-1,030	-28,529	-3,030	-3,030	-1,211	-163	-146	404	404	840	835	0	0	-128	-1,000	0	0	-470	0	0	0	-520	0	--	0	2,106	-9	-9	-9	18,663	22,517	-2,081	-80	18,163	17,239	16,339	18,239	199	276	351	-774
-5,907	-10,308	-16,265	-21,487	-13,659	2,192	18,834	22,126	11,772	12,778	-2,223	5,067	990	1,632	1,788	-625	112	818	11,049	7,375	4,892	3,180	331	-654	-1,605	481	-16,181	-16,349	-2,215	721	2,162	523	-64	-190	931	794	-604	-468	593	-614	-277	-1,252	-3,562	-2,022	-1,563	-1,155	-3,937	-1,630	-1,460	-1,562	2,695	-1,775	-1,058	-1,736	16,964	18,771	-2,623	-1,003	13,755	13,866	13,436	16,438	2,181	1,609	3,469	-1,529
26,714	22,314	32,621	27,399	35,227	51,078	48,886	52,178	41,824	42,830	30,052	37,342	33,265	33,907	32,275	29,862	30,599	31,305	30,487	26,813	24,330	22,618	19,438	18,453	17,502	19,589	19,107	18,939	32,121	34,324	33,602	31,964	31,377	31,251	31,441	31,304	29,906	30,041	30,510	29,303	29,640	28,665	29,917	31,457	31,916	32,324	33,479	35,786	35,956	35,854	37,416	32,946	33,663	32,985	34,721	36,528	15,134	16,754	17,757	17,868	17,438	20,440	4,002	3,430	5,290	292