怡亚通(002183)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

1,409,391	7,020,767	5,309,493	3,609,723	1,867,565	6,812,033	4,355,576	2,873,561	1,379,168	7,183,367	4,749,753	3,033,690	1,574,713	6,969,172	5,375,850	3,673,613	1,835,510	6,805,931	4,721,149	3,015,740	1,542,159	5,791,367	4,148,586	2,635,222	1,340,527	3,964,107	2,384,144	1,491,125	602,065	2,194,986	1,614,113	993,350	441,255	1,151,420	737,142	412,543	189,539	748,380	547,941	365,418	186,220	697,478	537,201	350,450	154,857	604,071	423,202	259,310	105,366	264,901	173,907	101,263	45,082	287,317	146,505	102,204	57,643	179,695	28,230	16,451	28,443	20,091	18,484	14,730
1,312,686	6,575,239	4,983,782	3,391,273	1,751,777	6,434,622	4,120,113	2,710,902	1,301,112	6,785,961	4,429,831	2,822,672	1,477,062	6,507,580	4,999,331	3,417,819	1,712,213	6,362,664	4,409,857	2,815,004	1,443,291	5,410,388	3,878,246	2,459,202	1,249,125	3,705,982	2,209,775	1,384,326	557,029	2,033,941	1,507,293	923,285	409,342	1,051,991	668,390	373,032	169,053	665,157	488,519	327,892	164,911	631,073	495,096	321,812	141,518	559,014	391,393	241,561	95,743	236,810	149,376	85,384	38,821	262,790	127,844	89,447	50,376	153,878	9,290	5,618	8,479	6,921	4,646	3,079
4,763	51,189	45,130	26,449	11,581	8,582	5,329	3,104	1,845	1,680	9,420	9,235	5,030	20,014	53,687	46,549	24,290	74,827	57,141	39,187	21,804	63,057	55,193	38,193	20,540	55,025	39,762	25,747	13,546	39,209	30,430	19,991	9,059	26,807	18,158	11,387	5,381	14,865	13,824	9,289	5,016	13,562	11,374	9,725	4,122	16,573	12,455	9,693	4,334	7,671	7,004	4,589	1,682	17,669	16,585	11,782	6,857	10,803	10,986	6,871	12,046	8,168	9,524	8,417
4,781	53,903	45,353	26,429	11,584	10,017	5,457	3,258	1,812	2,215	9,426	9,261	5,109	20,369	53,296	46,101	24,252	76,402	58,664	40,120	21,771	66,325	57,505	39,750	21,157	55,446	40,442	26,078	13,751	41,934	30,612	19,551	9,067	26,276	18,702	11,875	5,663	15,846	14,704	10,009	5,707	14,741	11,952	9,816	4,177	16,740	12,187	9,422	4,280	8,609	7,352	4,864	1,669	17,912	16,824	11,947	7,057	11,212	11,103	6,885	12,389	8,278	9,492	8,416
861	9,262	8,501	4,961	2,095	1,567	1,227	750	425	278	2,312	2,663	1,150	4,578	13,228	11,297	4,631	17,922	12,304	8,011	4,024	12,810	10,753	6,977	3,772	8,554	4,224	3,044	2,317	9,545	5,981	3,668	1,206	5,496	3,651	2,388	505	2,848	1,852	1,838	882	3,248	2,403	2,070	361	4,655	2,467	1,925	384	529	1,005	571	56	2,767	4,209	3,932	3,068	3,085	1,552	819	1,878	1,277	1,138	1,568
3,920	44,642	36,852	21,468	9,489	8,450	4,230	2,508	1,388	1,937	7,114	6,598	3,959	15,791	40,068	34,804	19,621	58,481	46,360	32,109	17,746	53,515	46,752	32,773	17,386	46,892	36,218	23,034	11,434	32,390	24,631	15,883	7,862	20,780	15,051	9,487	5,157	12,998	12,851	8,171	4,825	11,494	9,549	7,747	3,816	12,085	9,720	7,498	3,895	8,080	6,347	4,293	1,613	15,145	12,615	8,015	3,989	8,127	9,551	6,066	10,511	7,001	8,355	6,848
0.02	0.22	0.19	0.12	0.05	0.06	0.04	0.03	0.01	0.04	0.03	0.03	0.02	0.09	0.18	0.16	0.10	0.28	0.22	0.16	0.09	0.25	0.21	0.15	0.16	0.48	0.35	0.23	0.11	0.32	0.24	0.15	0.08	0.21	0.16	0.10	0.06	0.15	0.14	0.10	0.06	0.16	0.14	0.10	0.08	0.24	0.20	0.15	0.11	0.21	0.17	0.11	0.04	0.61	0.51	0.32	0.32	0.87	1.03	0.66	1.48	0.99	1.18	0.97

1,127,722	944,542	981,370	872,886	942,793	1,027,383	983,943	1,001,845	1,039,627	877,197	903,405	814,841	743,278	835,218	833,016	848,386	1,049,154	968,664	805,960	741,090	792,490	789,935	741,685	905,093	793,026	899,619	850,709	980,460	737,640	751,611	685,374	609,857	553,367	422,810	281,919	409,150	472,005	482,006	464,213	572,699	687,153	746,847	1,039,325	959,103	802,781	776,458	760,273	742,014	746,963	607,202	375,808	302,067	178,744	281,856	356,511	372,135	487,211	488,827	410,883	261,799	196,262	261,874	101,862
1,344,826	1,355,805	1,292,136	1,297,984	1,240,283	1,232,142	1,204,626	1,204,236	1,226,286	1,245,321	1,277,520	1,273,990	1,296,552	1,287,771	1,336,770	1,261,172	1,291,088	1,284,673	1,268,963	1,189,018	1,287,280	1,197,693	1,204,339	1,037,785	918,168	827,166	743,251	620,615	530,770	501,915	402,997	372,819	364,924	369,328	369,503	291,985	266,274	195,304	273,424	276,758	252,164	203,586	317,706	293,342	251,886	257,776	177,347	219,957	192,551	157,121	171,980	149,325	136,958	125,818	149,343	126,823	93,521	81,969	92,970	71,332	73,281	66,237	51,260
553,296	543,712	562,019	587,026	594,695	581,476	657,676	663,340	709,394	727,100	816,819	808,686	820,061	818,856	932,906	934,701	1,021,800	1,004,924	1,056,936	929,774	880,658	782,279	819,595	766,584	696,927	568,625	533,538	423,801	373,463	335,123	358,770	307,464	248,849	197,119	168,969	116,564	94,097	95,150	114,593	121,378	105,411	104,811	118,109	94,644	72,394	65,414	94,574	75,126	60,795	46,147	50,920	38,039	16,078	18,893	16,574	17,590	13,193	16,586	0	--	0	0	0
3,573,087	3,416,564	3,321,072	3,240,244	3,253,797	3,305,593	3,291,982	3,326,624	3,424,343	3,322,080	3,458,580	3,416,064	3,321,313	3,425,379	3,579,601	3,533,454	3,835,078	3,769,419	3,830,047	3,489,089	3,568,252	3,400,226	3,070,408	2,992,707	2,685,256	2,603,364	2,358,485	2,250,034	1,822,916	1,785,386	1,616,492	1,451,077	1,337,848	1,153,176	939,614	934,134	933,938	867,912	933,826	1,049,857	1,136,212	1,154,250	1,536,877	1,422,189	1,217,032	1,190,372	1,138,399	1,121,924	1,051,284	857,949	674,785	553,674	380,093	489,312	579,859	565,766	616,964	639,121	577,546	388,451	325,764	349,022	185,465
--	136,725	--	136,690	--	140,293	--	143,388	--	148,165	--	150,706	--	155,445	181,368	183,616	184,065	186,339	179,935	159,906	160,100	158,499	84,423	79,273	73,390	72,943	70,493	63,662	59,195	51,467	15,235	13,703	13,649	12,236	47,450	47,197	46,881	47,030	24,531	24,355	24,495	24,037	23,693	23,284	22,563	22,109	21,510	20,797	20,758	21,020	5,361	5,567	5,200	5,400	5,414	5,215	5,099	5,283	4,987	4,857	4,218	3,842	2,795
4,488,553	4,324,576	4,240,467	4,148,654	4,176,135	4,232,843	4,198,752	4,241,430	4,331,945	4,190,128	4,317,327	4,269,646	4,176,837	4,339,223	4,430,475	4,400,496	4,744,390	4,726,238	4,772,843	4,342,048	4,391,756	4,238,183	3,792,847	3,716,664	3,394,830	3,281,347	2,836,422	2,664,248	2,265,905	2,185,265	1,977,360	1,784,700	1,659,816	1,452,053	1,163,501	1,136,188	1,116,610	1,046,479	1,094,944	1,200,513	1,282,505	1,285,951	1,650,220	1,526,939	1,317,160	1,286,083	1,216,214	1,204,645	1,125,158	918,410	709,781	585,578	407,937	512,322	597,912	581,489	632,467	651,862	584,182	394,435	331,008	353,695	188,301
3,189,952	3,031,548	2,853,817	2,984,550	2,839,078	2,922,678	2,859,013	2,935,773	3,104,902	2,975,961	3,032,276	3,050,946	3,023,389	3,207,488	3,263,773	3,242,013	3,516,124	3,527,631	3,598,736	3,187,479	3,236,860	3,164,966	2,702,684	2,715,049	2,459,674	2,412,232	2,090,600	1,954,685	1,703,815	1,643,128	1,570,186	1,396,583	1,237,546	1,053,118	820,705	797,606	843,219	803,557	873,392	985,058	1,062,700	1,085,627	1,462,323	1,380,704	1,162,253	1,135,785	1,068,998	1,054,800	978,304	780,752	588,086	465,401	285,061	390,455	478,841	465,701	517,553	540,961	545,746	359,046	312,018	338,492	175,766
267,161	262,182	350,636	353,922	521,229	487,809	507,085	464,334	378,379	371,632	419,509	357,990	289,188	268,238	265,889	266,118	348,533	333,394	308,156	338,499	342,971	295,061	339,873	281,182	225,325	207,223	143,464	144,314	145,880	151,713	55,483	63,455	111,175	102,320	102,001	116,282	114,836	90,169	74,967	71,204	67,596	64,762	56,745	4,395	2,651	1,587	2,740	1,646	1,620	1,621	389	389	389	389	779	2,416	29	29	28	28	62	34	0
3,457,113	3,293,730	3,204,452	3,338,472	3,360,307	3,410,488	3,366,099	3,400,106	3,483,281	3,347,593	3,451,785	3,408,936	3,312,578	3,475,727	3,529,663	3,508,130	3,864,656	3,861,025	3,906,892	3,525,979	3,579,832	3,460,027	3,042,557	2,996,231	2,684,999	2,619,455	2,234,064	2,098,998	1,849,695	1,794,841	1,625,670	1,460,039	1,348,720	1,155,438	922,706	913,889	958,055	893,726	948,360	1,056,262	1,130,296	1,150,389	1,519,068	1,385,099	1,164,904	1,137,372	1,071,738	1,056,446	979,924	782,373	588,475	465,790	285,451	390,844	479,621	468,118	517,582	540,990	545,774	359,074	312,080	338,526	175,766
1,031,440	1,030,846	1,036,014	810,183	815,828	822,355	832,653	841,324	848,664	842,535	865,542	860,709	864,260	863,497	900,813	892,366	879,734	865,213	865,951	816,069	811,924	778,156	750,289	720,433	709,831	661,892	602,358	565,250	416,210	390,424	351,690	324,662	311,095	296,615	240,795	222,300	158,555	152,753	146,584	144,251	152,209	135,562	131,153	141,840	152,256	148,711	144,476	148,199	145,234	136,037	121,305	119,788	122,487	121,478	118,291	113,371	114,885	110,872	38,408	35,361	18,928	15,169	12,536

214,944	209,566	209,566	209,566	209,566	183,758	183,758	183,758	183,758	179,569	179,569	179,569	179,569	306,549	306,549	306,549	306,549	314,447	314,447	314,447	314,447	369,687	369,687	369,687	369,687	161,103	161,103	161,103	161,103	119,365	119,365	119,365	119,365	101,275	101,275	101,275	101,275	66,090	66,090	66,090	66,090	65,163	65,163	65,163	65,163	85,793	85,793	85,793	85,793	59,104	59,104	59,104	59,104	82,417	82,417	82,417	82,417	23,169	23,169	23,169	10,232	9,278	7,101
12,366	158,931	108,469	142,764	73,974	209,774	100,512	15,725	12,980	261,396	207,539	139,905	73,943	163,676	114,935	199,248	79,689	4,064	-240,475	-220,430	-247,751	-414,683	-331,634	-235,715	-137,306	-180,546	-269,974	-97,103	-52,984	-328,044	-224,632	-117,703	-60,173	-271,876	-219,389	-185,067	-88,861	26,802	-50,911	-69,142	-22,897	-17,787	-37,974	7,717	23,113	-73,940	-47,923	-68,389	-19,011	-1,113	-51,845	-35,931	-11,318	-8,547	-44,101	-30,899	2,041	-4,068	3,195	388	-15,702	13,258	-19,450
-2,904	8,945	-1,645	-2,111	1,893	16,361	4,204	-15,663	-14,078	-39,912	-17,633	-7,359	-6,152	8,699	-6,475	-2,711	3,649	4,653	53,885	-10,984	-11,596	-54,176	-21,044	-10,208	-5,634	-171,365	-68,018	-8,990	-9,872	-5,418	-10,529	-15,685	-17,031	4,556	-40,269	-20,201	-14,023	-15,886	232	-1,231	-3,384	-29,748	-32,752	-8,533	-1,717	2,906	-810	-1,541	-4,685	-271	-12,127	-434	2,172	-23,257	4,429	3,880	-2,588	-1,064	1,606	1,387	2,880	1,240	886
603	-162,090	-50,254	-120,436	-126,753	-200,806	-41,117	86,897	119,605	-216,669	-121,288	-96,989	-19,370	-300,104	-196,530	-344,544	-125,060	-15,933	98,969	200,787	266,846	411,880	170,322	246,494	11,007	560,096	423,435	260,602	77,367	375,063	245,689	131,294	79,486	285,783	265,404	244,486	101,086	25,208	14,231	110,370	76,603	49,443	117,820	50,776	-510	50,583	43,355	34,033	2,110	28,298	51,946	43,674	13,466	8,615	22,794	-10,618	-57,979	64,721	-1,107	-7,849	25,805	-13,474	20,740
10,092	5,378	62,929	24,686	-48,834	25,808	63,573	87,115	118,767	4,189	68,151	35,117	48,424	-126,980	-88,208	-148,139	-43,166	-7,898	-88,002	-30,981	7,534	-55,240	-181,801	28	-132,095	208,584	84,599	154,551	14,573	41,738	10,703	-2,072	2,283	18,090	5,978	39,414	-1,543	35,185	14,277	40,183	50,445	926	47,473	49,188	21,121	-20,630	-5,388	-35,962	-21,585	26,690	-11,973	7,542	5,103	-23,313	-17,256	-38,200	-58,585	59,248	3,324	-6,199	12,937	954	2,176
225,036	214,944	272,495	234,252	160,732	209,566	247,331	270,873	302,526	183,758	247,720	214,687	227,993	179,569	218,341	158,410	263,383	306,549	226,445	283,466	321,981	314,447	187,886	369,715	237,592	369,687	245,702	315,655	175,676	161,103	130,067	117,292	121,648	119,365	107,253	140,688	99,731	101,275	80,366	106,273	116,535	66,090	112,636	114,351	86,284	65,163	80,405	49,831	64,208	85,793	47,131	66,646	64,207	59,104	65,161	44,217	23,832	82,417	26,493	16,970	23,169	10,232	9,278

怡 亚 通(002183)财务分析

怡亚通(002183)财务分析