江南化工(002226)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	2005-12-31

146,791	648,115	362,235	236,221	100,039	391,879	270,382	160,897	57,629	363,319	245,038	148,126	57,242	288,525	203,138	123,187	48,144	165,396	109,171	67,763	26,185	135,203	96,270	61,711	23,240	135,809	97,488	63,362	25,958	179,255	128,591	85,047	35,663	193,584	137,940	80,129	27,316	177,374	122,340	79,681	27,791	121,389	72,164	29,764	5,963	32,417	21,475	13,505	5,323	26,010	19,090	12,618	4,770	24,358	15,464	8,989	3,097	14,490	11,139	7,017	2,902	12,548	8,304
97,359	422,667	223,147	145,828	61,324	242,272	162,583	95,652	35,703	213,382	140,080	85,308	36,936	168,557	116,273	71,201	29,309	97,257	59,577	36,165	14,589	71,789	50,093	32,490	12,517	70,927	50,060	32,509	13,274	91,959	64,071	43,170	18,609	97,987	71,185	40,902	15,162	92,784	65,539	44,362	16,309	70,161	40,909	17,417	3,634	17,452	10,795	6,831	2,786	12,551	9,126	6,136	2,384	16,751	10,953	6,000	2,021	9,753	7,546	4,715	2,065	8,037	5,890
24,637	144,200	76,657	48,820	19,308	65,593	54,671	29,412	2,274	61,379	51,465	26,538	7,658	30,100	30,073	15,109	2,081	16,783	15,679	9,611	1,516	11,664	10,826	6,325	265	10,250	10,041	8,558	2,941	29,069	25,616	16,204	4,433	43,655	33,111	19,214	2,875	40,193	27,880	15,953	3,239	27,091	16,947	7,101	884	9,081	6,312	3,699	1,075	9,075	7,199	4,323	1,559	3,988	2,102	1,490	386	3,214	2,332	1,535	476	3,117	1,349
24,518	143,160	76,924	48,805	19,354	67,322	55,509	30,448	3,248	61,614	52,581	28,277	9,452	31,417	29,715	14,869	2,052	16,262	15,549	10,419	1,686	11,950	11,464	6,809	652	10,770	10,826	9,029	3,240	29,890	27,342	17,335	4,610	45,437	34,029	19,997	3,458	41,165	28,508	16,538	3,524	27,256	17,308	7,155	900	9,130	6,326	3,730	1,118	9,121	7,253	4,363	1,556	3,926	2,082	1,470	386	3,190	2,318	1,522	477	3,098	1,337
4,355	23,055	13,821	9,241	3,552	13,042	8,534	5,266	551	9,571	7,351	3,916	1,813	3,999	4,288	2,403	543	4,243	3,545	2,131	650	3,405	2,813	1,515	280	3,727	2,744	1,732	479	6,571	5,519	3,665	1,073	9,702	7,225	4,001	846	7,208	5,612	3,287	698	5,149	3,059	1,306	139	1,468	1,034	591	259	1,587	1,134	667	248	720	539	367	100	645	765	502	156	202	79
20,163	120,105	63,102	39,563	15,802	54,281	46,974	25,182	2,697	52,043	45,230	24,361	7,640	27,418	25,427	12,466	1,509	12,019	12,004	8,288	1,036	8,545	8,651	5,294	372	7,043	8,083	7,297	2,761	23,320	21,823	13,670	3,537	35,734	26,804	15,996	2,612	33,957	22,896	13,251	2,827	22,108	14,249	5,849	761	7,662	5,291	3,139	859	7,534	6,119	3,696	1,308	3,206	1,543	1,103	287	2,545	1,553	1,019	320	2,896	1,258
0.06	0.40	0.30	0.19	0.11	0.36	0.32	0.17	0.02	0.32	0.29	0.16	0.06	0.18	0.17	0.09	0.01	0.09	0.10	0.07	0.01	0.07	0.08	0.05	0.00	0.05	0.06	0.06	0.05	0.41	0.40	0.24	0.06	0.68	0.49	0.30	0.05	0.66	0.46	0.27	0.05	0.58	0.64	0.36	0.05	0.52	0.36	0.21	0.11	1.00	0.82	0.50	0.23	0.62	0.32	0.24	0.07	0.63	0.39	0.23	0.08	0.72	1.13

184,300	188,313	83,845	67,059	85,342	104,772	98,961	85,793	77,859	102,922	107,261	91,867	108,004	137,832	148,878	145,192	180,312	133,762	97,128	35,987	59,999	45,119	120,721	31,330	25,626	32,386	32,123	37,399	48,537	58,517	61,068	58,481	69,209	66,655	63,045	52,903	50,609	62,476	54,974	62,355	39,896	52,273	44,921	61,896	27,805	28,656	25,445	23,012	22,354	21,840	20,277	19,440	17,339	16,160	14,841	15,713	2,390	4,822	3,116	568
302,953	271,790	242,488	226,733	205,575	189,995	187,141	178,107	170,955	158,774	149,793	151,203	128,821	116,006	123,422	130,918	108,033	42,146	48,991	48,540	43,269	43,954	45,616	44,462	39,280	38,042	38,954	39,544	34,710	36,922	38,747	40,038	37,907	33,242	36,921	24,407	21,289	19,856	21,980	23,028	19,561	19,435	22,004	22,990	5,693	5,807	4,712	5,183	4,024	4,694	4,736	4,705	4,368	4,856	3,843	2,770	2,355	1,519	809	974
42,969	39,357	25,934	24,477	19,398	19,139	18,554	17,076	16,421	14,733	17,910	16,710	15,039	13,799	14,878	14,420	13,823	11,319	13,133	13,213	12,227	11,078	11,509	10,996	10,730	9,776	11,417	12,594	12,362	10,138	12,281	11,206	11,417	9,274	10,844	10,181	11,587	9,577	12,588	11,655	11,154	8,323	13,450	11,658	2,125	1,748	1,581	1,402	1,605	1,519	1,410	1,775	1,726	1,445	2,165	1,462	2,104	1,224	793	729
678,838	663,321	498,071	445,043	417,001	412,826	394,549	369,221	358,427	373,094	365,654	346,892	353,610	346,825	361,553	362,986	397,609	216,705	206,035	195,239	190,908	195,004	205,807	117,103	103,930	106,852	111,682	116,607	125,918	135,782	142,205	146,527	155,881	144,121	143,881	103,474	98,134	106,794	107,026	108,165	83,570	92,241	97,629	112,123	37,504	38,376	34,270	31,563	30,461	30,133	28,808	28,498	26,420	24,326	23,396	23,075	9,750	9,322	6,408	3,610
--	622,655	--	536,508	--	612,448	--	603,359	--	619,296	--	582,315	--	564,927	567,713	575,210	581,709	89,075	84,672	85,803	86,942	87,740	89,059	90,175	89,675	89,434	88,597	88,952	89,728	91,087	82,645	81,476	80,622	76,919	72,184	73,247	72,518	71,897	66,942	65,955	63,289	63,581	58,215	58,352	9,023	9,184	9,124	9,008	8,129	8,314	6,913	6,999	6,935	7,050	6,984	5,443	4,371	3,549	3,444	1,914
1,559,961	1,528,485	1,289,114	1,244,210	1,224,190	1,257,240	1,239,291	1,213,173	1,203,404	1,220,561	1,217,881	1,195,685	1,191,605	1,204,119	1,232,007	1,223,139	1,247,628	512,712	514,374	501,726	524,022	512,057	526,068	441,451	420,987	463,533	432,907	435,858	392,819	402,522	408,626	403,728	411,160	401,196	388,847	346,089	338,422	345,605	339,988	336,243	309,832	319,049	296,356	310,527	48,184	49,189	44,946	42,067	40,515	40,257	37,645	37,000	34,449	32,403	31,731	31,076	16,651	15,263	11,165	6,916
222,250	213,639	228,358	203,601	182,418	208,321	179,393	180,492	172,380	177,825	160,483	157,768	143,564	162,670	175,844	184,399	194,309	92,393	83,835	76,473	73,041	80,275	89,739	97,652	76,355	78,575	72,360	73,419	69,947	80,600	83,964	95,194	92,431	92,871	87,666	59,084	53,643	62,368	65,643	72,367	46,009	57,004	38,021	43,110	2,573	4,508	2,712	2,060	2,933	3,199	1,993	3,827	3,392	2,655	3,723	3,519	5,754	5,036	3,762	2,210
363,346	360,313	300,076	301,686	321,570	344,426	361,513	358,541	373,770	373,495	389,219	390,854	417,752	418,092	433,358	429,905	440,382	13,504	15,690	15,143	19,380	15,583	16,333	17,012	17,797	23,999	26,639	26,855	19,096	18,940	22,064	13,755	13,848	13,963	10,631	10,693	10,845	10,705	11,405	11,437	13,944	13,907	19,689	18,870	42	42	41	41	43	43	44	44	46	46	--	--	170	0	0	200
585,596	573,952	528,434	505,286	503,988	552,748	540,906	539,032	546,150	551,320	549,702	548,622	561,316	580,761	609,202	614,304	634,692	105,897	99,525	91,616	92,421	95,859	106,072	114,664	94,152	102,574	98,999	100,274	89,043	99,540	106,028	108,949	106,279	106,834	98,297	69,776	64,488	73,072	77,048	83,804	59,953	70,912	57,709	61,980	2,615	4,550	2,753	2,101	2,976	3,242	2,037	3,871	3,438	2,701	3,723	3,519	5,924	5,036	3,762	2,410
974,365	954,533	760,680	738,924	720,202	704,492	698,385	674,141	657,255	669,240	668,180	647,063	630,288	623,358	622,805	608,835	612,936	406,814	414,849	410,110	431,601	416,198	419,996	326,787	326,835	360,959	333,909	335,584	303,776	302,982	302,598	294,779	304,881	294,362	290,550	276,313	273,934	272,533	262,940	252,439	249,880	248,138	238,647	248,547	45,569	44,639	42,192	39,966	37,538	37,014	35,608	33,129	31,011	29,703	28,008	27,557	10,728	10,228	7,403	4,506

180,086	148,919	86,995	86,995	86,995	83,277	83,277	83,277	83,277	109,760	109,760	109,760	109,760	169,060	169,060	169,060	169,060	44,813	44,813	44,813	44,813	32,059	32,059	32,059	32,059	58,333	58,333	58,333	58,333	66,479	66,479	66,479	66,655	62,476	62,476	62,476	62,476	52,273	52,226	52,226	52,273	28,656	28,656	28,656	28,656	21,620	21,840	21,620	21,840	16,160	16,160	16,160	16,160	4,918	4,918	4,918	4,822	3,116	3,116	3,116	3,116	568	291
524	64,529	31,732	11,666	0	87,765	62,899	37,567	1,265	71,483	52,004	25,729	1,756	75,340	43,853	13,058	1,163	29,861	11,829	3,214	-3,035	19,533	9,016	2,039	-1,872	23,343	18,594	10,949	934	37,487	27,614	13,855	22	17,745	335	14,637	-1,685	32,650	17,317	9,639	-2,625	31,785	10,017	5,167	-753	9,020	5,220	2,631	1,109	8,136	5,624	4,578	1,493	-70	-2,122	-1,422	-2,838	1,891	909	1,061	-257	4,651	1,513
-7,097	7,620	-33,483	-27,608	-7,753	-19,988	-18,661	-14,328	-10,339	-22,145	-23,333	-26,004	-7,625	-65,065	-35,418	-28,475	-24,317	57,065	42,383	-6,710	17,629	-88,212	-14,380	-12,421	-898	-17,854	-15,110	-5,449	-4,016	-8,923	-6,237	-2,077	4,913	-29,315	-7,967	-3,969	-3,549	-30,654	-27,691	-5,130	-2,809	11,167	21,233	27,301	-98	-1,510	-1,143	-767	-123	-2,029	-862	-656	-313	-2,334	-1,707	-1,498	-942	-2,106	-1,574	-963	-770	-1,554	-913
4,345	-40,137	-7,886	-10,899	-8,469	-64,065	-41,451	-34,313	-15,851	-75,821	-49,327	-35,887	-23,804	-69,575	-56,765	-36,323	6,460	-2,683	-2,650	-6,021	89	81,476	93,783	9,116	-4,077	-31,702	-29,668	-26,673	-6,841	-36,709	-26,987	-19,956	-2,382	15,572	8,201	-20,242	-6,634	8,208	13,123	5,620	-6,942	-19,336	-14,986	771	0	-475	-473	-473	-473	-646	-645	-642	--	13,645	13,751	13,715	1,194	1,920	1,577	1,584	1,000	-549	-324
-2,008	31,167	-9,637	-26,842	-16,222	3,718	2,787	-11,074	-24,925	-26,482	-20,656	-36,162	-29,673	-59,300	-48,331	-51,739	-16,695	84,243	51,562	-9,517	14,683	12,754	88,355	-1,266	-6,847	-26,274	-26,244	-21,159	-9,923	-8,146	-5,610	-8,178	2,554	4,002	569	-9,574	-11,867	10,204	2,748	10,129	-12,377	23,616	16,264	33,239	-851	7,036	3,605	1,391	513	5,461	4,118	3,280	1,180	11,241	9,923	10,795	-2,585	1,706	912	1,682	-28	2,548	276
178,078	180,086	77,358	60,153	70,773	86,995	86,064	72,203	58,353	83,277	89,103	73,597	80,086	109,760	120,729	117,321	152,365	129,056	96,375	35,296	59,496	44,813	120,413	30,793	25,212	32,059	32,088	37,174	48,410	58,333	60,869	58,301	69,209	66,479	63,045	52,903	50,609	62,476	54,974	62,355	39,896	52,273	44,921	61,896	27,805	28,656	25,445	23,012	22,354	21,620	20,277	19,440	17,339	16,160	14,841	15,713	2,237	4,822	4,028	4,798	3,088	3,116	568