纳思达(002180)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

583,404	2,279,166	1,502,484	990,732	485,712	1,958,519	1,490,155	988,853	524,022	2,329,585	1,682,533	1,077,887	512,890	2,192,647	1,589,385	1,042,037	504,294	2,132,394	1,625,292	1,112,359	522,661	580,546	221,317	142,951	67,375	204,902	136,782	22,897	10,986	47,953	36,730	6,878	2,665	13,683	8,966	6,003	2,859	15,447	11,449	6,817	2,567	15,809	10,785	6,566	2,677	14,422	9,870	5,812	2,543	12,079	8,452	4,968	1,944	12,137	8,634	5,252	2,230	11,033	7,332	4,177	10,586	6,081	8,021	6,041
372,541	1,501,571	982,520	647,409	322,441	1,323,534	944,515	626,161	327,445	1,501,778	1,077,952	694,293	328,883	1,410,246	1,010,328	646,682	319,815	1,565,396	1,238,344	880,093	483,975	373,501	125,777	82,302	39,040	122,309	80,491	7,260	3,524	18,658	14,278	4,440	1,763	8,468	5,474	3,334	1,593	8,129	6,061	3,566	1,373	7,914	5,090	3,195	1,275	7,009	4,860	3,026	1,236	6,100	4,193	2,525	827	5,248	3,726	2,361	987	4,548	2,604	1,856	4,358	2,129	3,446	2,211
60,670	202,514	108,756	69,193	34,696	-47,781	38,207	60,733	33,675	117,107	120,444	53,242	1,806	80,361	53,323	18,426	2,240	-297,115	-233,019	-310,607	-211,502	-41,098	22,455	25,841	13,764	31,473	29,795	12,892	6,091	22,021	16,963	-905	-702	-633	-872	1	-62	38	491	-25	-201	1,816	1,195	548	306	1,534	896	184	120	1,203	748	204	107	1,688	1,247	681	385	3,285	1,943	962	2,972	1,043	1,351	1,103
62,309	200,573	118,597	75,890	37,930	-48,435	41,812	63,151	35,606	115,790	120,040	51,459	2,395	76,228	57,650	20,760	2,569	-296,152	-233,592	-311,137	-209,545	-36,430	26,100	27,474	14,232	33,761	31,492	14,687	7,144	24,603	18,975	-533	-526	328	-247	440	117	1,542	1,596	389	4	3,038	1,264	620	388	2,878	1,715	711	338	2,329	1,509	649	305	2,908	2,169	1,091	553	4,359	2,743	1,344	3,945	1,453	2,147	1,643
11,437	40,926	26,733	19,319	9,960	-33,385	-5,743	18,840	33,919	29,195	34,913	14,798	3,560	-45,570	21,593	-1,261	-2,443	-441,300	-114,721	-99,699	-35,472	-9,218	6,958	4,123	2,315	4,253	2,682	1,797	850	3,655	2,868	-27	-19	94	-8	12	9	214	75	-19	-2	349	128	56	34	189	102	-1	4	106	96	3	8	153	145	76	46	439	272	122	259	38	164	139
50,872	159,647	91,864	56,571	27,969	-15,050	47,555	44,311	1,687	86,595	85,128	36,661	-1,165	121,799	36,057	22,021	5,012	145,149	-118,870	-211,438	-174,073	-27,211	19,142	23,352	11,917	29,508	28,810	12,889	6,294	20,948	16,107	-506	-507	235	-239	428	108	1,328	1,520	407	5	2,689	1,135	564	353	2,689	1,613	712	334	2,223	1,413	645	297	2,755	2,024	1,016	507	3,919	2,471	1,222	3,686	1,416	1,983	1,503
0.31	0.98	0.63	0.40	0.20	0.08	0.39	0.34	0.03	0.70	0.67	0.35	0.09	0.90	0.47	0.30	0.08	0.94	-0.51	-1.02	-0.86	0.06	0.26	0.23	0.21	0.52	0.53	0.29	0.14	0.59	0.56	-0.03	-0.04	0.03	-0.01	0.04	0.01	0.11	0.13	0.03	0.00	0.22	0.09	0.05	0.04	0.33	0.20	0.09	0.04	0.27	0.17	0.08	0.04	0.33	0.24	0.12	0.09	0.92	0.59	0.29	0.89	0.34	0.48	0.36

956,800	975,040	535,518	557,519	566,069	637,531	330,361	366,299	368,168	434,956	340,733	342,592	329,913	340,365	355,115	340,368	209,763	299,498	142,077	141,661	161,922	156,801	436,860	316,388	150,652	143,943	147,919	56,097	55,677	52,009	46,394	9,540	7,696	10,079	4,531	7,672	8,068	9,005	7,599	5,874	7,082	11,045	10,267	10,348	11,574	13,649	15,079	12,519	12,519	15,691	14,055	16,335	17,019	18,446	19,362	18,241	19,713	16,527	4,796	4,597	6,344	1,357	1,244
330,745	302,777	299,451	269,794	261,573	248,834	235,032	213,468	252,329	278,643	294,241	282,983	250,715	258,011	224,883	236,453	193,195	198,738	207,527	216,746	269,615	301,087	54,170	53,767	49,891	51,955	54,041	6,231	6,322	6,851	7,276	8,615	8,362	8,949	7,698	7,978	8,183	8,092	8,204	7,870	7,093	7,315	6,220	6,631	6,561	6,732	5,713	5,362	5,613	5,764	5,299	4,985	5,164	5,568	5,016	5,206	5,094	5,077	3,999	3,824	4,378	2,742	1,872
432,871	406,837	303,946	289,534	290,446	283,541	316,493	331,325	318,950	303,577	305,944	279,512	261,455	262,136	255,396	235,080	222,568	236,725	250,308	244,248	234,563	343,657	64,732	62,295	54,979	58,983	55,819	5,100	5,714	5,410	5,533	6,299	6,518	6,151	6,511	5,939	5,731	5,561	5,460	5,549	5,015	4,831	5,197	4,442	4,395	4,323	4,228	4,542	4,371	4,447	4,928	4,884	5,238	4,994	4,919	4,669	4,581	4,071	3,438	3,495	2,922	2,907	2,034
1,912,875	1,908,149	1,401,469	1,349,932	1,317,633	1,401,251	1,124,275	1,174,227	1,157,546	1,211,616	1,158,779	1,078,157	1,014,290	1,043,793	1,006,549	991,043	959,249	1,026,558	893,283	2,032,257	1,053,116	1,168,589	565,325	445,337	266,370	265,570	270,446	70,762	69,683	65,979	61,210	29,117	28,703	28,769	27,695	27,674	28,365	28,289	29,580	27,401	27,442	28,537	28,125	26,926	28,545	29,020	28,494	27,542	26,843	27,900	28,754	29,411	32,536	31,816	32,670	30,922	32,614	33,483	14,444	12,854	14,271	7,743	5,820
--	242,339	--	243,996	--	262,462	--	293,852	--	304,590	--	315,284	--	310,685	317,049	307,282	292,233	307,092	318,401	388,018	390,110	404,523	26,921	27,658	25,820	26,893	27,817	792	803	836	721	8,319	8,458	8,631	8,400	8,523	8,529	8,501	8,349	8,421	8,315	8,406	7,364	7,433	7,370	7,288	4,670	4,726	4,675	4,818	4,345	4,290	4,148	4,115	3,406	3,289	2,882	2,873	2,764	2,789	2,705	2,403	1,686
4,349,806	4,358,506	3,823,653	3,773,967	3,758,807	3,822,642	3,609,537	3,757,520	3,767,586	3,781,905	3,741,109	3,614,481	3,515,601	3,611,350	3,579,254	3,481,924	3,370,353	3,552,751	3,585,549	4,966,852	5,114,909	5,267,761	612,105	492,035	311,154	311,925	311,396	71,813	70,822	67,173	62,217	42,226	42,021	42,312	41,989	42,157	42,746	42,869	42,998	40,932	40,703	41,651	40,596	39,210	39,531	39,838	40,413	38,410	37,201	37,528	37,748	37,468	38,261	37,379	36,420	34,501	35,768	36,626	17,420	15,903	17,228	10,471	8,210
1,248,582	1,306,399	1,265,433	1,259,171	1,299,741	1,448,286	1,216,118	1,273,144	1,292,922	1,552,080	1,505,698	1,447,864	1,388,635	1,209,930	1,125,733	1,102,571	1,052,824	1,173,086	1,116,025	1,779,459	1,437,961	1,484,307	359,895	234,853	67,008	67,161	72,162	4,942	6,193	8,247	7,895	4,671	4,462	4,237	4,517	4,010	4,286	4,609	4,720	4,066	2,989	3,943	4,625	3,810	3,709	4,366	6,015	4,913	3,235	3,895	4,919	5,395	5,702	5,113	5,077	4,167	3,165	4,481	4,723	4,455	6,461	3,390	3,162
1,284,031	1,214,506	1,200,530	1,207,026	1,159,773	1,157,030	1,372,411	1,448,692	1,475,053	1,270,838	1,313,651	1,291,722	1,297,853	1,544,956	1,693,668	1,655,940	1,617,556	1,664,391	2,152,077	2,948,339	3,409,631	3,338,370	49,877	50,886	50,037	49,920	48,845	0	0	500	485	535	543	551	433	441	449	358	184	184	184	184	0	0	0	3	5	5	19	20	26	37	39	42	50	50	50	100	50	50	50	50	0
2,532,612	2,520,905	2,465,963	2,466,197	2,459,513	2,605,316	2,588,530	2,721,836	2,767,975	2,822,918	2,819,349	2,739,586	2,686,487	2,754,886	2,819,400	2,758,510	2,670,380	2,837,477	3,268,102	4,727,798	4,847,591	4,822,677	409,772	285,739	117,046	117,080	121,007	4,942	6,193	8,747	8,380	5,205	5,005	4,789	4,950	4,451	4,736	4,966	4,903	4,250	3,173	4,127	4,625	3,810	3,709	4,369	6,020	4,918	3,254	3,915	4,946	5,432	5,741	5,155	5,127	4,217	3,215	4,581	4,773	4,505	6,511	3,440	3,162
1,817,193	1,837,601	1,357,691	1,307,771	1,299,293	1,217,326	1,021,008	1,035,684	999,611	958,987	921,760	874,895	829,113	856,464	759,854	723,414	699,973	715,274	317,447	239,054	267,318	445,084	202,333	206,296	194,109	194,845	190,389	66,871	64,630	58,426	53,837	37,020	37,016	37,523	37,039	37,706	38,011	37,903	38,095	36,682	37,530	37,524	35,971	35,400	35,822	35,469	34,393	33,492	33,947	33,613	32,803	32,036	32,520	32,223	31,292	30,284	32,553	32,046	12,647	11,399	10,717	7,031	5,048

935,947	664,377	619,341	619,341	619,341	414,062	414,062	414,062	414,062	321,340	321,340	321,340	321,340	272,336	272,336	272,336	272,336	137,539	137,539	137,539	137,595	132,967	132,967	132,967	132,967	67,697	67,697	51,862	51,862	4,304	4,304	10,079	10,079	9,005	9,005	9,005	9,005	11,045	11,045	11,045	11,045	13,649	13,649	13,649	13,649	15,691	15,691	15,691	15,691	18,446	18,446	18,446	18,446	23,327	23,327	23,327	23,327	6,344	6,344	6,344	1,357	--	1,244	395
-28,505	285,682	104,431	46,084	-8,642	201,311	37,115	-29,891	-76,047	265,187	90,569	8,440	-47,367	215,892	105,975	55,527	-2,676	39,400	-23,900	-16,391	-36,398	12,630	35,472	19,766	8,047	21,258	19,393	8,444	3,748	20,549	14,624	-392	-1,704	663	-515	-813	-714	-1,819	-641	-935	-1,122	302	-1,049	-1,139	-834	3,084	1,021	179	405	2,470	1,219	1,521	714	441	-206	-1,438	-2,746	968	390	76	4,150	1,454	785	966
19,080	-72,351	-113,873	-37,162	9,169	-95,626	-67,569	-69,183	-7,826	-75,457	-58,441	2,911	293	-12,139	59,344	64,492	-64,245	905,544	866,137	17,748	44,891	-2,481,830	-17,221	-3,049	-1,355	-34,097	-31,618	-57	-33	27,484	27,825	-148	-680	1,038	-3,485	-95	-223	-94	-2,390	-3,270	-2,840	-2,273	-1,699	-1,528	-1,240	-3,250	-1,773	-2,593	-2,570	-5,346	-5,743	-3,787	-3,141	-2,380	-677	-566	-568	-396	-233	-196	-398	--	-373	-716
-41,276	63,527	-111,638	-96,951	-83,734	111,387	-62,639	37,331	14,537	-100,504	-36,577	-8,642	42,131	-160,385	-122,093	-75,555	-18,468	-814,380	-861,792	-2,392	-3,437	2,478,230	-38,523	-55,161	-1,473	78,616	92,418	-4,227	0	-406	-368	0	0	-625	-475	-425	0	-126	-415	-965	0	-633	-633	-633	0	-1,876	139	-758	-1,007	121	133	155	1,000	-2,942	-3,082	-3,082	-300	16,412	-1,705	-1,626	1,235	--	-300	599
-51,119	271,569	-123,139	-89,734	-82,452	205,279	-99,348	-61,742	-68,068	92,722	-1,606	3,059	-7,772	49,004	47,806	43,846	-88,809	134,796	-20,654	-1,089	5,964	4,572	-19,957	-37,926	5,409	65,270	79,541	4,180	3,760	47,558	42,091	-539	-2,383	1,073	-4,474	-1,334	-937	-2,039	-3,445	-5,170	-3,962	-2,604	-3,382	-3,300	-2,074	-2,042	-612	-3,172	-3,172	-2,756	-4,391	-2,112	-1,427	-4,880	-3,964	-5,085	-3,614	16,983	-1,547	-1,746	4,987	--	113	849
884,828	935,947	496,202	529,607	536,889	619,341	314,714	352,320	345,994	414,062	319,734	324,398	313,567	321,340	320,142	316,181	183,527	272,336	116,885	136,450	143,559	137,539	113,010	95,042	138,376	132,967	147,238	56,041	55,622	51,862	46,394	9,540	7,696	10,079	4,531	7,672	8,068	9,005	7,599	5,874	7,082	11,045	10,267	10,348	11,574	13,649	15,079	12,519	12,519	15,691	14,055	16,335	17,019	18,446	19,362	18,241	19,713	23,327	4,796	4,597	6,344	--	1,357	1,244