飞马国际(002210)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	2005-12-31	2004-12-31

5,421	26,573	18,806	12,380	5,890	24,607	18,904	13,175	5,442	31,379	23,862	15,414	7,626	4,104,873	4,200,083	3,178,112	1,186,038	6,138,432	4,965,321	3,820,227	895,458	5,216,286	3,496,633	1,917,514	745,437	4,763,722	3,148,111	1,731,424	706,729	3,211,906	2,315,209	1,463,521	655,809	2,985,048	1,660,554	990,704	557,912	1,465,287	652,773	384,580	215,923	596,016	444,667	356,892	202,829	288,697	164,802	115,513	63,756	134,568	100,480	79,256	42,003	234,893	151,581	90,465	41,515	59,046	38,042	22,279	13,492	29,798	21,107	12,144	7,322
4,585	19,856	13,367	8,210	3,993	19,025	13,353	9,710	3,357	22,369	17,500	11,633	6,171	4,092,688	4,178,915	3,146,336	1,167,945	6,086,509	4,922,471	3,787,268	879,342	5,173,591	3,473,957	1,903,361	738,723	4,739,708	3,132,037	1,719,951	702,404	3,195,484	2,302,265	1,454,424	650,256	2,965,349	1,645,729	980,146	550,844	1,437,360	632,969	369,547	209,115	562,859	425,319	343,678	195,502	270,173	152,241	106,455	58,929	123,301	90,896	72,524	38,529	222,663	142,524	84,593	38,328	50,521	31,734	18,446	11,410	22,976	0	9,101	6,362
-690	517	896	728	367	845,679	-83,207	-59,647	-24,237	-127,723	-54,520	-36,424	-16,519	-239,774	14,156	15,782	8,712	36,786	22,643	16,355	8,723	204,784	17,197	12,787	6,855	21,105	16,348	11,178	6,121	16,640	13,687	10,649	5,927	13,082	10,603	6,941	3,829	10,922	8,741	7,162	3,755	12,311	6,460	6,048	3,827	6,591	4,753	4,146	2,508	1,610	3,191	2,301	1,307	3,590	4,445	3,272	1,534	5,000	4,023	2,589	1,458	4,299	0	1,317	501
-739	676	914	727	363	826,901	-87,796	-60,212	-24,270	-166,423	-55,045	-36,550	-16,595	-240,007	14,110	15,770	8,710	39,459	22,642	16,327	9,117	207,476	17,278	12,849	6,852	21,591	16,346	11,280	6,130	16,965	13,870	10,776	5,958	13,506	10,952	7,214	4,087	11,249	8,687	7,162	3,780	11,327	6,161	5,718	3,680	6,721	4,904	4,262	2,516	2,290	3,550	2,594	1,307	4,356	4,686	3,513	1,732	5,109	4,022	2,589	1,458	4,434	3,186	1,316	496
-153	184	531	416	243	-1,233	280	270	392	1,375	1,358	653	201	3,019	2,598	2,617	963	7,687	3,388	2,123	1,767	48,807	3,108	1,616	1,445	4,078	2,944	1,158	758	2,174	2,223	1,885	1,128	2,419	2,018	1,240	725	3,223	2,641	2,356	1,017	3,669	1,127	1,385	987	1,647	1,106	1,061	467	545	707	521	287	850	857	677	326	794	458	449	272	718	0	258	75
-586	492	383	311	120	828,134	-88,076	-60,482	-24,663	-167,798	-56,403	-37,203	-16,796	-243,026	11,512	13,154	7,747	31,772	19,254	14,203	7,350	158,669	14,170	11,232	5,407	17,513	13,402	10,122	5,372	14,791	11,647	8,891	4,830	11,086	8,934	5,974	3,362	8,026	6,046	4,805	2,764	7,658	5,034	4,333	2,693	5,073	3,798	3,201	2,048	1,746	2,843	2,073	1,021	3,506	3,829	2,836	1,406	4,315	3,564	2,140	1,186	3,716	2,737	1,058	421
-0.00	0.00	0.00	0.00	0.00	3.94	-0.53	-0.37	-0.15	-1.02	-0.34	-0.23	-0.10	-1.34	0.08	0.08	0.04	0.19	0.11	0.08	0.07	1.58	0.15	0.11	0.07	0.26	0.21	0.17	0.09	0.37	0.29	0.22	0.12	0.28	0.22	0.15	0.08	0.20	0.15	0.12	0.09	0.25	0.16	0.14	0.09	0.17	0.12	0.10	0.10	0.08	0.14	0.10	0.08	0.27	0.28	0.21	0.10	0.43	0.35	0.21	0.12	0.38	0.27	0.11	0.04

19,519	21,892	21,158	25,599	25,003	27,243	10,156	6,655	9,578	11,116	13,463	157,559	232,676	318,390	465,309	544,846	535,946	690,039	616,904	699,076	677,233	624,828	651,579	923,612	951,367	1,136,700	990,036	769,267	950,227	1,054,368	1,371,206	1,380,588	960,138	689,965	708,580	735,197	620,414	468,655	387,816	369,471	347,547	362,944	377,862	289,311	268,915	198,466	167,978	207,440	231,268	158,820	106,973	77,585	26,537	29,965	23,861	14,816	29,305	8,195	0	2,490	6,436	4,908	323	162
15,571	13,675	12,495	10,954	9,588	7,313	108,099	116,546	166,522	163,391	171,976	170,655	162,164	167,234	308,766	214,931	217,409	245,978	243,540	247,884	301,077	300,476	289,450	271,632	258,560	199,653	187,941	115,789	130,546	130,244	99,021	84,274	88,426	92,355	66,765	58,374	111,009	119,042	111,035	100,719	126,074	133,842	50,694	52,278	45,653	97,319	38,262	27,544	20,831	28,375	34,934	37,476	18,669	24,179	25,279	15,610	14,071	15,321	0	9,615	7,102	6,340	13,203	6,073
4,306	3,492	2,638	2,616	2,677	2,773	2,527	2,918	4,255	3,730	2,518	3,294	3,162	3,893	46,060	168,642	--	161,227	77,423	57,838	46,926	31,365	54,553	30,487	50,026	9,716	27,656	8,802	10,862	21,945	5,561	19,392	12,972	3,723	14,587	17,865	15,175	9,454	28,050	36,628	21,495	41,291	25,817	23,457	22,406	16,960	9,863	11,266	11,283	10,258	10,381	8,065	10,268	6,081	14,755	13,910	5,613	1,509	0	2,694	750	933	20	3
41,570	41,206	39,397	42,399	42,105	42,515	167,710	176,565	1,035,862	1,034,127	1,089,936	1,240,533	1,312,315	1,411,122	1,863,563	1,891,781	1,912,249	1,811,923	1,795,287	1,809,350	1,746,333	1,640,545	1,765,198	1,908,880	2,024,702	2,013,238	1,979,796	1,575,087	1,670,971	1,689,033	1,984,071	1,853,761	1,580,068	1,244,590	1,289,552	1,261,216	1,134,823	979,309	729,638	747,233	771,029	729,767	711,388	570,737	516,680	449,773	321,203	319,776	341,761	273,680	189,777	156,344	93,367	98,611	95,124	54,512	67,327	35,725	20,997	20,315	15,477	13,843	18,845	10,969
--	150	--	166	--	195	--	258	--	--	--	449	--	655	23,126	22,527	21,767	22,706	23,400	23,931	24,428	24,762	9,882	10,091	10,284	10,426	14,251	14,148	3,521	3,799	4,030	4,315	4,596	4,865	5,103	5,383	5,683	5,830	3,191	3,187	3,342	3,500	3,345	3,536	3,674	3,846	4,023	2,356	2,363	2,277	1,543	1,501	1,424	1,307	1,213	1,105	1,070	486	0	331	921	977	807	973
113,713	111,720	107,581	111,145	111,679	111,217	248,358	257,592	1,287,922	1,286,578	1,342,688	1,493,399	1,565,492	1,665,337	2,141,222	2,229,845	2,249,408	2,148,839	2,122,964	2,136,386	2,073,283	1,968,489	1,809,547	1,954,018	2,069,223	2,057,491	2,023,047	1,617,856	1,705,894	1,705,674	2,001,882	1,871,881	1,598,835	1,263,825	1,310,282	1,279,656	1,153,715	999,097	748,904	765,517	790,040	749,203	729,160	588,539	535,627	468,671	339,301	336,428	358,593	290,574	205,284	172,090	109,252	114,654	111,700	71,157	84,492	52,736	37,911	37,385	33,402	27,500	33,367	17,686
44,632	46,419	43,535	46,744	46,393	46,462	1,298,440	1,277,875	1,229,061	1,203,626	1,176,095	1,328,127	1,341,134	1,425,920	1,470,815	1,545,432	1,570,942	1,476,503	1,433,847	1,432,299	1,392,661	1,307,969	1,416,756	1,612,760	1,743,832	1,748,957	1,717,968	1,516,689	1,619,940	1,624,761	1,925,650	1,794,636	1,522,401	1,193,348	1,243,066	1,215,390	1,090,563	939,639	691,257	709,097	732,630	694,495	664,332	524,476	472,428	408,176	286,428	283,242	305,571	239,184	152,072	119,293	55,709	62,171	58,610	18,476	31,217	25,741	15,325	16,088	13,278	13,219	26,241	11,708
54,856	50,493	50,737	51,164	52,251	51,827	67,689	70,024	48,571	47,933	21,579	3,583	39,459	40,077	230,158	240,536	241,195	242,111	273,018	282,402	264,815	252,915	139,823	91,619	78,035	65,770	64,426	12,798	72	72	131	131	131	261	0	0	0	0	0	0	0	0	12,828	12,749	12,669	12,590	6,253	7,128	7,102	7,510	8,355	8,764	9,219	9,162	9,559	10,037	10,700	11,213	0	7,690	8,096	3,440	--	--
99,487	96,913	94,272	97,909	98,644	98,289	1,366,128	1,347,899	1,277,632	1,251,558	1,197,673	1,331,710	1,380,593	1,465,997	1,700,972	1,785,969	1,812,137	1,718,614	1,706,864	1,714,700	1,657,476	1,560,884	1,556,578	1,704,379	1,821,868	1,814,727	1,782,394	1,529,487	1,620,011	1,624,832	1,925,781	1,794,767	1,522,532	1,193,609	1,243,066	1,215,390	1,090,563	939,639	691,257	709,097	732,630	694,495	677,160	537,225	485,097	420,766	292,681	290,370	312,673	246,694	160,426	128,057	64,928	71,333	68,169	28,513	41,918	36,955	0	23,778	21,374	16,659	26,241	11,708
14,225	14,808	13,309	13,236	13,034	12,928	-1,117,770	-1,090,308	10,290	35,020	145,015	161,690	184,899	199,340	440,250	443,876	437,271	430,226	416,100	421,686	415,807	407,605	252,968	249,639	247,356	242,764	240,652	88,369	85,883	80,842	76,101	77,114	76,304	70,217	67,216	64,266	63,152	59,458	57,647	56,420	57,410	54,707	52,000	51,314	50,530	47,905	46,620	46,058	45,920	43,879	44,858	44,032	44,324	43,321	43,531	42,644	42,574	15,781	15,031	13,606	12,028	10,842	7,125	5,977

21,003	25,815	25,815	25,815	25,815	6,416	6,416	6,416	9,199	9,630	9,630	9,630	9,630	245,648	245,648	245,648	245,648	241,187	241,187	241,187	241,187	120,769	118,601	118,601	118,601	45,083	45,083	45,083	45,083	121,468	121,468	121,468	121,468	75,493	75,493	75,493	75,493	52,131	52,131	52,131	52,131	39,316	39,316	39,316	39,316	42,815	158,820	158,820	158,820	24,188	29,965	29,965	29,965	8,195	8,195	8,195	8,195	4,908	4,908	4,908	4,908	323	0	162	526
-5,072	-6,372	-5,068	-2,554	-5,703	2,042	3,657	1,914	-18	-3,438	5,038	4,731	-4,486	-466,672	-219,626	3,838	1,419	16,394	11,171	5,654	2,056	-166,940	19,916	26,606	-187,385	-95,133	367,372	416,777	246,639	31,276	204,213	158,634	64,526	19,734	131,254	124,050	32,178	153,095	21,274	11,202	-27,940	83,178	150,202	76,667	19,812	-7,633	8,899	14,624	4,577	5,590	-1,576	2,081	-1,004	-3,158	-9,544	-5,460	-4,552	-9,344	-4,208	-7,637	1,535	4,497	2,998	3,994	-453
-2,281	-2,622	-3,388	-2,692	-1,500	1,379	-188	-102	-338	-2,484	-2,171	-1,553	-934	14,234	-16,977	10,459	2,633	-76,474	-13,361	-2,826	-4,909	-35,103	-3,280	-2,001	-128	-18,454	-18,774	-25,097	-10,922	-6,494	710	-267	-23	3,188	-2,251	3,737	-658	-11,894	147	23	-11	-6,672	-3,838	191	-547	-3,608	-4,292	-2,017	-1,517	-1,001	-508	-461	-585	-3,384	-3,108	-2,398	-890	-5,135	-5,155	-4,882	-5,216	-3,825	0	-4,490	-4,664
5,814	4,191	2,684	3,619	4,223	15,985	-2,930	-2,004	-3,006	2,185	-3,234	-10,915	8,697	222,511	21,420	-182,508	-156,254	68,734	-57,882	-24,730	-87,752	318,803	-55,693	-63,997	135,853	187,494	-327,533	-411,089	-210,450	-100,045	-172,796	-155,756	-112,184	20,700	-146,069	-131,863	-46,791	-117,948	1,736	-8,457	37,099	-71,214	-142,973	-73,768	-6,310	4,464	4,386	36,013	69,403	13,931	79,026	45,996	-1,867	22,211	28,318	14,479	26,552	17,638	9,719	10,131	5,283	3,977	0	657	4,753
-1,542	-4,812	-5,798	-1,664	-2,241	19,399	2,328	-1,123	-951	-431	1,933	-3,631	2,796	-236,017	-215,157	-171,296	-154,012	4,461	-61,665	-17,792	-86,560	120,418	-41,390	-41,584	-52,203	73,518	20,646	-19,318	24,609	-76,384	31,237	6,894	-43,428	45,975	-17,870	-5,953	-15,254	23,362	22,480	2,817	9,154	12,815	3,469	3,168	13,015	-3,499	9,203	48,620	72,448	18,627	77,009	47,619	-3,428	15,993	15,666	6,621	21,110	3,287	327	-2,418	1,528	4,585	0	161	-364
19,461	21,003	20,017	24,151	23,574	25,815	8,744	5,293	8,249	9,199	11,563	5,999	12,426	9,630	30,490	74,351	91,635	245,648	179,522	223,394	154,626	241,187	77,211	77,017	66,398	118,601	65,729	25,766	69,692	45,083	152,705	128,362	78,039	121,468	57,623	69,540	60,239	75,493	74,611	54,948	61,285	52,131	42,785	42,484	52,330	39,316	168,023	207,440	231,268	42,815	106,973	77,584	26,537	24,188	23,861	14,816	29,305	8,195	5,234	2,490	6,436	4,908	0	323	162