芭田股份(002170)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	2006-12-31	2006-09-30	2005-12-31	2004-12-31

70,961	248,527	173,119	116,255	51,827	212,652	152,119	91,128	45,771	227,850	156,756	96,471	43,003	229,084	159,081	104,057	37,662	206,685	146,705	83,194	39,935	201,174	155,428	91,529	37,092	217,031	187,968	109,073	51,750	236,121	183,431	113,039	56,464	213,255	167,626	109,227	52,912	216,720	172,785	115,535	50,599	232,377	167,735	94,309	39,560	154,317	119,303	70,323	32,021	141,734	107,094	64,917	33,621	177,951	162,819	105,780	49,578	164,148	125,451	78,093	103,061	83,208	70,541	42,964
61,060	209,041	146,267	95,999	43,068	171,658	123,810	74,272	37,050	188,555	132,293	81,312	36,962	192,873	135,230	87,277	33,106	177,431	120,455	67,152	32,439	157,656	118,587	70,540	28,914	170,530	150,480	88,043	42,344	186,389	145,829	87,527	43,148	177,391	140,162	90,244	43,657	188,804	147,893	97,269	41,406	200,023	144,511	79,189	33,534	127,552	100,764	59,239	25,895	127,094	97,974	61,423	30,856	156,135	142,018	91,217	42,971	146,297	112,403	69,923	90,343	73,680	63,040	37,021
2,739	8,847	6,357	5,831	1,473	9,386	5,545	1,534	710	2,181	2,401	572	-1,007	1,315	788	29	-2,986	-9,223	1,425	301	38	5,869	12,500	5,741	1,244	16,198	13,742	6,225	2,549	20,462	16,966	12,088	7,057	13,560	11,025	8,053	4,254	9,354	9,240	7,657	3,900	8,428	6,936	4,597	2,653	12,115	8,525	4,354	2,554	522	-880	-3,536	-499	6,809	9,905	6,992	2,654	7,442	5,748	3,444	4,746	3,761	2,418	2,088
2,750	8,787	6,345	5,825	1,472	10,035	5,975	1,942	986	3,443	2,232	460	-1,054	1,481	1,651	934	-3,154	-10,250	1,831	690	191	7,369	14,052	6,529	1,893	17,149	14,626	6,925	3,204	20,905	17,123	12,247	7,213	14,943	12,054	9,089	4,740	10,069	9,806	7,877	4,106	9,056	7,298	4,927	2,779	12,680	8,922	4,755	2,673	1,054	106	-3,062	-447	8,422	10,788	7,781	2,869	7,682	5,777	3,498	4,686	3,716	2,383	2,042
571	741	518	220	551	2,367	1,484	393	350	457	558	79	-196	700	1,121	567	-388	952	186	-254	-167	-629	1,361	277	110	1,199	1,434	699	285	2,164	2,250	1,607	1,033	1,277	2,319	1,350	686	924	2,137	1,540	940	2,474	1,764	1,258	705	1,971	1,682	1,176	688	-140	124	102	20	1,438	1,638	1,169	437	1,297	1,087	514	782	633	218	100
2,179	8,046	5,827	5,606	921	7,668	4,491	1,549	637	2,987	1,674	382	-859	780	530	367	-2,766	-11,202	1,646	944	358	7,998	12,691	6,252	1,783	15,950	13,192	6,226	2,919	18,741	14,873	10,640	6,180	13,667	9,735	7,739	4,054	9,145	7,668	6,337	3,166	6,582	5,535	3,670	2,073	10,709	7,240	3,580	1,985	1,193	-18	-3,164	-468	6,984	9,150	6,611	2,432	6,385	4,691	2,984	3,904	3,083	2,165	1,942
0.02	0.09	0.07	0.06	0.01	0.09	0.05	0.02	0.01	0.03	0.02	0.01	-0.01	0.01	0.01	0.00	-0.03	-0.11	0.02	0.01	0.01	0.10	0.15	0.07	0.02	0.18	0.15	0.07	0.03	0.22	0.17	0.12	0.07	0.16	0.11	0.09	0.09	0.21	0.18	0.15	0.08	0.16	0.14	0.09	0.07	0.34	0.23	0.12	0.06	0.04	-0.00	-0.10	-0.03	0.38	0.51	0.37	0.25	0.81	0.65	0.41	0.54	0.43	0.30	0.26

29,468	26,184	34,362	32,467	31,464	36,785	48,031	60,729	57,441	37,791	18,985	21,651	12,690	12,527	25,380	30,124	31,621	43,798	71,661	24,948	18,873	20,278	37,715	34,666	62,066	49,712	34,585	45,524	45,412	50,343	66,803	76,907	89,456	97,479	124,423	117,390	117,571	84,950	86,337	32,116	24,349	26,430	26,611	20,303	19,637	22,222	26,121	29,192	16,129	20,630	17,944	23,933	22,228	14,726	23,313	14,559	10,925	9,963	26,092	8,410	6,612	3,417	2,007
8,997	8,330	7,518	5,973	8,833	11,038	10,159	17,817	31,346	30,472	14,266	21,485	26,250	25,784	8,068	13,802	7,386	8,930	6,366	6,589	6,143	8,142	7,880	5,951	6,036	5,500	9,275	4,794	3,232	4,712	6,363	6,636	7,891	6,421	6,807	2,204	6,944	3,381	4,836	4,921	8,144	6,408	13,216	4,467	3,209	667	1,614	1,659	2,281	490	3,593	2,519	2,429	1,622	2,952	3,163	5,041	1,714	4,889	4,039	3,338	1,996	3,984
51,631	48,600	40,171	40,596	44,088	39,587	40,322	38,860	38,355	33,007	25,935	21,167	23,462	29,635	33,160	33,160	44,922	36,108	38,428	39,908	45,435	29,643	42,546	45,960	46,004	34,565	26,823	29,204	35,004	25,595	29,998	28,226	32,995	29,078	19,555	30,791	31,686	28,368	30,581	36,885	33,594	32,481	25,670	22,726	23,988	20,455	16,369	15,900	19,765	12,277	12,004	18,572	21,832	33,853	33,760	27,941	28,358	25,232	16,468	15,553	13,152	6,680	6,153
122,910	101,991	99,196	93,348	99,660	107,514	118,993	132,975	142,519	121,813	79,743	83,185	84,269	90,095	90,805	99,871	109,048	187,403	150,866	97,762	98,592	128,747	116,852	116,765	142,685	118,507	94,833	100,445	103,627	101,815	150,316	141,815	143,760	153,948	194,491	193,901	192,631	152,336	152,537	97,017	88,419	79,864	78,731	61,045	53,857	52,075	55,893	52,895	45,672	44,942	43,363	52,167	59,397	62,563	79,394	67,586	68,973	56,288	66,247	34,770	30,358	16,956	16,262
--	108,812	--	113,083	--	118,550	--	121,569	--	127,464	--	122,592	--	128,578	130,925	134,061	137,050	140,592	137,555	140,997	144,288	147,821	150,000	150,897	151,279	154,435	100,597	31,675	31,861	32,563	23,668	24,105	24,925	24,649	24,510	23,951	24,281	24,607	23,590	23,629	24,105	24,710	24,482	22,413	19,727	20,329	21,926	21,805	22,044	22,554	23,481	18,672	13,946	14,323	12,915	12,997	14,465	14,578	13,955	14,707	12,027	9,770	9,476
357,277	338,254	334,460	331,142	338,326	349,645	362,170	381,188	393,263	376,173	335,501	342,187	345,639	353,288	363,816	374,467	385,746	466,182	438,002	387,295	389,712	421,661	410,930	394,563	415,945	392,013	341,387	344,692	329,228	313,339	283,041	252,263	244,112	249,020	238,087	232,270	227,756	185,774	184,078	128,593	119,383	110,935	111,028	91,679	82,707	79,947	83,894	80,693	73,048	73,520	72,250	79,934	83,994	86,037	100,280	87,678	89,326	75,000	84,028	53,110	46,895	31,930	28,049
143,614	126,780	121,263	117,942	129,135	142,105	140,884	160,251	173,175	156,618	115,193	123,126	131,232	134,475	144,787	149,456	163,802	240,399	198,892	148,336	157,415	135,853	137,174	127,273	164,711	142,544	95,349	106,635	112,088	99,089	72,676	46,148	37,184	48,252	38,742	35,192	30,828	46,200	40,014	40,252	38,084	33,343	33,813	18,255	12,488	11,674	20,177	20,612	14,538	16,972	16,659	27,466	27,650	29,194	41,391	31,319	35,780	23,874	34,821	28,686	25,418	14,780	13,482
4,133	4,207	8,212	8,484	8,334	7,695	24,641	26,701	26,765	26,831	27,328	27,373	23,922	27,470	23,846	28,889	28,954	29,986	30,259	30,845	21,261	75,141	73,969	73,941	55,910	55,885	55,211	54,196	54,118	54,100	54,083	54,066	54,229	54,212	54,015	53,996	53,979	646	674	702	729	757	710	738	765	893	942	965	989	1,012	871	895	921	942	1,009	1,018	750	762	596	600	608	505	407
147,747	130,987	129,475	126,425	137,469	149,801	165,525	186,952	199,940	183,449	142,521	150,499	155,154	161,945	168,632	178,344	192,756	270,385	229,151	179,181	178,676	210,994	211,143	201,214	220,621	198,428	150,560	160,831	166,206	153,189	126,759	100,215	91,413	102,464	92,757	89,188	84,808	46,846	40,688	40,954	38,814	34,100	34,523	18,992	13,254	12,567	21,118	21,577	15,527	17,985	17,530	28,360	28,572	30,136	42,400	32,337	36,530	24,636	35,418	29,286	26,026	15,285	13,889
209,530	207,267	204,985	204,717	200,857	199,845	196,645	194,235	193,323	192,724	192,980	191,688	190,485	191,343	195,184	196,123	192,989	195,797	208,851	208,114	211,036	210,666	199,788	193,349	195,324	193,585	190,827	183,861	163,022	160,150	156,282	152,049	152,698	146,556	145,330	143,082	142,948	138,928	143,390	87,639	80,569	76,835	76,505	72,686	69,453	67,380	62,776	59,115	57,521	55,536	54,720	51,574	55,422	55,901	57,880	55,341	52,796	50,364	48,610	23,825	20,869	16,645	14,160

6,231	9,274	9,274	9,274	9,274	4,910	4,910	4,910	4,910	4,556	4,556	4,556	4,556	38,415	38,415	38,415	38,415	20,278	20,278	20,278	20,278	45,050	45,050	45,050	45,050	46,776	46,776	46,776	46,776	94,863	94,863	94,863	94,863	80,570	80,570	80,570	80,570	25,852	25,852	25,852	25,852	22,222	21,931	21,931	21,931	20,339	20,339	20,339	20,630	14,726	14,726	14,726	14,726	9,963	9,963	9,963	9,963	6,612	6,612	6,612	3,417	3,417	2,007	1,204
-14,676	10,145	3,911	3,905	4,148	36,615	32,379	22,271	10,562	54,577	52,522	46,235	24,499	17,765	7,827	-2,887	-6,450	22,232	8,578	-5,355	-12,601	30,200	7,854	-3,242	-6,001	28,955	8,377	2,028	-411	26,396	-5,528	-7,805	-761	17,434	21,201	9,188	-6,767	30,933	24,021	7,149	-4,416	-3,818	-12,590	-5,102	-2,409	7,077	5,366	4,022	-4,424	27,741	22,724	16,358	10,164	9,048	4,695	5,412	-866	-18,232	-4,644	4,638	1,458	1,840	6,240	1,077
-4,999	-13,920	-4,344	-2,494	-1,115	-192	340	893	2,504	-3,159	-843	-663	-321	58,974	61,690	62,167	62,381	-37,863	17,008	21,305	28,045	-65,936	-28,794	-11,093	-2,287	-52,458	-16,698	-14,572	-15,333	-115,918	-36,943	-15,088	-8,135	-43,916	-17,564	-13,536	-2,090	-22,790	-14,048	-11,098	-431	-7,633	-1,407	-819	-813	-2,252	-715	-350	-206	-5,182	-5,292	-3,945	-1,400	-6,854	-5,279	-3,194	-1,699	-5,036	-3,896	-3,644	-3,331	-1,818	-4,391	-1,001
18,594	731	10,327	5,196	-1,669	-32,059	-26,308	-18,781	-14,003	-51,064	-44,376	-38,224	-23,059	-110,599	-86,837	-71,279	-68,796	33,769	25,798	-11,280	-16,848	10,963	10,756	-637	20,793	21,777	-7,039	8,092	10,983	41,435	11,013	3,714	1,339	40,775	35,859	35,917	43,326	46,575	50,512	10,168	2,820	15,080	18,007	4,292	928	-2,942	1,131	5,181	129	-16,946	-14,213	-3,205	-1,261	2,569	13,933	2,377	3,526	26,619	28,019	803	5,069	2,335	-439	726
-1,081	-3,044	9,894	6,607	1,364	4,365	6,411	4,383	-937	354	7,303	7,349	1,119	-33,860	-17,321	-11,998	-12,865	18,138	51,384	4,671	-1,405	-24,773	-10,184	-14,971	12,505	-1,726	-15,360	-4,452	-4,761	-48,086	-31,458	-19,179	-7,556	14,293	39,496	31,568	34,470	54,718	60,485	6,219	-2,028	3,630	4,010	-1,629	-2,294	1,883	5,782	8,853	-4,501	5,613	3,219	9,207	7,502	4,762	13,349	4,596	961	3,351	19,479	1,797	3,196	2,358	1,410	802
5,150	6,231	19,169	15,881	10,639	9,274	11,321	9,293	3,973	4,910	11,859	11,905	5,675	4,556	21,095	26,417	25,551	38,415	71,661	24,948	18,873	20,278	34,867	30,080	57,556	45,050	31,417	42,325	42,016	46,776	63,405	75,684	87,307	94,863	120,065	112,138	115,040	80,570	86,337	32,071	23,824	25,852	25,941	20,303	19,637	22,222	26,121	29,192	16,129	20,339	17,944	23,933	22,228	14,726	23,313	14,559	10,925	9,963	26,092	8,410	6,612	5,774	3,417	2,007