民和股份(002234)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

24,700	177,543	145,197	104,799	50,582	168,188	128,985	90,205	44,201	327,605	232,770	156,300	73,149	181,771	114,436	66,991	29,371	106,750	72,021	44,991	22,062	140,870	104,869	64,667	28,874	90,080	69,070	44,733	22,355	118,642	85,759	51,119	22,873	99,631	73,198	47,964	23,710	119,115	89,918	62,443	29,741	134,520	99,754	58,814	26,744	100,312	70,919	40,996	17,819	72,573	52,349	30,907	16,195	81,208	61,649	39,423	18,462	56,438	41,245	25,239	10,702	39,561	40,549
37,011	145,454	108,789	73,384	33,621	134,176	98,897	60,996	26,030	132,102	96,940	62,223	30,176	119,404	85,442	55,476	25,875	107,798	80,183	52,658	24,525	97,343	68,266	41,631	17,222	96,423	73,554	49,130	22,077	102,610	74,076	46,940	23,588	109,260	81,038	52,359	24,932	118,248	87,971	56,710	26,733	105,502	73,877	46,020	20,947	87,928	63,643	40,777	17,753	70,272	49,061	30,770	14,851	69,414	49,440	30,896	14,430	42,750	31,014	18,441	8,170	32,168	34,405
-18,535	4,286	16,365	16,865	13,348	7,330	8,605	23,814	15,251	161,214	125,331	86,964	38,653	38,233	13,985	1,907	-1,551	-28,259	-28,739	-18,435	-7,723	14,576	24,318	14,793	6,874	-32,562	-22,491	-13,599	-4,174	2,235	378	-2,682	-4,090	-27,261	-15,934	-10,054	-4,022	-8,789	-5,490	861	773	18,742	18,952	8,570	3,855	4,739	1,993	-3,126	-1,588	-4,129	-1,316	-2,914	-160	5,789	7,530	5,392	2,705	9,471	6,968	4,677	1,761	3,947	3,578
-18,546	4,262	16,387	16,881	13,378	6,511	7,770	23,166	14,640	160,950	125,213	86,870	38,559	38,086	13,968	1,892	-1,557	-29,009	-28,932	-18,244	-7,585	15,450	25,061	15,490	6,941	-31,467	-21,586	-13,454	-4,169	6,337	5,561	1,236	-3,945	-24,542	-13,655	-7,794	-3,898	-8,217	-4,951	1,385	1,186	18,859	19,075	8,690	3,879	4,967	2,662	-2,589	-1,596	-4,279	-1,350	-2,939	-167	5,285	7,275	5,110	2,692	9,100	6,831	4,507	1,838	4,173	3,797
-1	2	3	0	1	15	16	5	2	7	14	6	1	41	64	51	6	46	16	10	1	71	65	37	16	86	62	13	9	69	58	41	47	-1	-4	-1	2	18	10	7	2	12	11	13	2	28	24	19	3	6	8	4	2	100	81	40	21	189	93	48	11	13	37
-18,544	4,259	16,384	16,881	13,378	6,496	7,755	23,161	14,638	160,943	125,199	86,864	38,558	38,044	13,903	1,841	-1,563	-29,055	-28,947	-18,255	-7,586	15,379	24,996	15,453	6,925	-31,553	-21,648	-13,468	-4,177	6,269	5,503	1,195	-3,991	-24,542	-13,651	-7,794	-3,901	-8,235	-4,962	1,378	1,184	18,847	19,065	8,677	3,876	4,939	2,638	-2,608	-1,599	-4,285	-1,358	-2,943	-168	5,185	7,194	5,070	2,671	8,911	6,738	4,459	1,826	4,160	3,760
-0.52	0.14	0.51	0.54	0.44	0.22	0.26	0.77	0.49	5.33	4.15	2.88	1.28	1.26	0.46	0.06	-0.05	-0.96	-0.96	-0.60	-0.25	0.51	0.83	0.51	0.23	-1.04	-0.72	-0.45	-0.14	0.21	0.18	0.04	-0.13	-0.81	-0.45	-0.26	-0.13	-0.27	-0.16	0.05	0.08	1.68	1.76	0.79	0.35	0.41	0.22	-0.25	-0.14	-0.39	-0.12	-0.27	-0.01	0.54	0.77	0.58	0.33	1.05	0.81	0.54	0.23	0.52	0.95

76,072	65,603	75,097	84,104	81,475	74,517	83,523	87,613	96,995	77,097	69,622	49,535	70,936	46,800	28,054	19,457	19,342	22,488	26,337	30,403	30,248	33,778	38,986	44,201	38,608	23,399	26,392	24,028	27,855	36,403	36,181	49,005	69,953	57,737	67,904	74,067	83,115	91,017	91,408	92,874	92,503	109,099	24,250	17,813	12,610	15,393	12,441	17,693	18,121	22,799	26,367	24,770	26,253	27,413	29,024	30,155	3,485	6,030	5,579	2,277
5,827	5,635	5,341	3,947	2,986	2,727	3,860	3,370	4,096	3,677	4,698	3,354	3,421	3,129	2,480	4,231	3,671	4,298	4,553	4,022	3,551	3,902	3,711	3,267	3,924	5,148	3,849	4,151	3,788	3,834	4,094	3,636	2,923	3,231	3,434	3,261	3,817	3,269	3,915	4,667	4,567	3,694	3,735	3,659	3,043	3,225	3,910	2,848	1,870	2,284	2,178	2,161	1,651	2,146	2,668	2,142	1,563	1,864	1,374	871
47,463	49,374	36,403	37,750	41,830	37,487	29,321	47,072	44,002	35,625	43,211	40,861	37,433	36,546	34,719	32,531	32,273	27,345	23,166	26,216	28,617	24,630	28,459	26,060	22,419	17,835	18,755	22,464	25,861	23,695	22,746	21,014	19,220	19,830	24,136	25,191	24,478	21,647	25,254	25,610	24,277	21,355	21,222	21,969	20,936	15,877	16,191	16,326	17,340	15,528	15,842	15,094	15,893	15,744	16,940	17,044	14,126	13,528	6,865	6,209
161,322	157,083	155,654	166,208	131,529	120,333	122,362	148,919	172,865	142,799	125,313	102,237	120,299	93,365	71,664	61,690	60,338	59,480	58,015	64,877	68,265	67,169	75,725	79,541	69,334	50,398	57,007	78,837	89,794	100,952	99,353	108,729	125,726	82,893	102,273	109,083	116,777	118,632	128,069	130,279	128,586	139,527	57,678	51,653	45,834	43,178	46,471	46,667	43,924	47,441	51,839	49,083	50,154	52,931	55,329	54,584	23,187	23,298	15,989	10,218
--	149,417	--	124,102	--	125,829	--	123,517	--	127,570	--	128,983	--	132,149	127,704	129,544	125,434	117,390	101,711	104,069	99,622	96,934	81,362	82,721	82,553	84,134	74,728	76,397	78,057	79,544	63,371	63,201	63,803	65,026	63,954	64,219	65,734	66,659	59,565	59,337	58,840	59,967	51,455	52,138	50,845	51,312	39,678	40,284	41,045	41,707	38,280	31,506	32,071	31,984	30,148	30,407	30,470	30,649	18,909	18,727
389,207	384,119	379,013	385,411	348,350	332,291	329,293	345,702	360,462	326,123	306,048	282,486	289,626	262,430	240,566	229,981	229,568	227,548	218,804	216,692	221,426	217,869	217,266	217,119	204,069	180,906	179,996	199,580	210,329	218,977	211,111	210,908	228,167	181,273	196,905	199,073	204,102	206,240	202,762	202,886	200,570	211,500	125,370	119,403	114,019	110,807	108,715	105,400	101,576	103,696	104,671	100,655	101,419	102,180	101,357	99,412	66,428	66,048	47,872	39,860
83,693	60,420	44,000	49,820	61,748	60,680	57,395	49,961	55,043	36,069	50,635	64,411	124,978	136,402	143,910	135,828	133,703	127,356	103,267	93,609	87,462	73,814	64,178	60,439	55,783	68,340	72,284	85,604	87,059	91,527	86,285	90,386	112,828	67,740	72,720	69,027	70,159	68,394	62,153	55,937	38,713	50,826	45,158	49,578	46,233	46,896	47,172	49,163	43,923	44,244	42,191	39,760	37,350	37,942	34,538	34,176	28,972	31,791	25,366	21,854
11,264	10,925	10,154	10,236	10,337	8,725	7,753	16,189	16,267	15,540	16,824	18,001	13,665	13,904	8,763	18,321	23,438	26,202	41,439	38,292	38,504	41,009	40,426	53,561	53,695	24,899	10,142	8,225	8,228	8,231	6,390	6,393	6,396	599	588	591	594	598	88	88	88	88	639	639	639	639	573	513	920	1,120	1,220	1,220	1,620	1,620	2,118	2,658	4,212	3,618	539	535
94,957	71,345	54,153	60,055	72,085	69,405	65,148	66,150	71,310	51,609	67,459	82,412	138,643	150,306	152,672	154,150	157,141	153,558	144,706	131,901	125,967	114,823	104,603	114,000	109,478	93,239	82,425	93,829	95,287	99,758	92,674	96,779	119,224	68,339	73,308	69,618	70,754	68,992	62,241	56,025	38,801	50,914	45,797	50,217	46,872	47,535	47,745	49,675	44,843	45,364	43,411	40,980	38,970	39,562	36,655	36,835	33,184	35,409	25,905	22,389
294,250	312,774	324,859	325,356	276,264	262,887	264,145	279,552	289,152	274,514	238,589	200,074	150,983	112,125	87,894	75,832	72,427	73,990	74,098	84,791	95,459	103,045	112,663	103,120	94,591	87,666	97,571	105,751	115,042	119,219	118,437	114,129	108,943	112,934	123,597	129,455	133,348	137,249	140,522	146,861	161,770	160,586	79,573	69,186	67,148	63,271	60,970	55,725	56,733	58,332	61,260	59,675	62,449	62,618	64,702	62,578	33,245	30,638	21,968	17,470

55,082	72,358	72,358	72,358	72,358	72,490	72,490	72,490	72,490	42,802	42,802	42,802	42,802	22,348	22,348	22,348	22,348	32,425	32,425	32,425	32,425	22,090	22,090	22,090	22,090	33,564	33,564	33,564	33,564	57,337	57,337	57,337	57,337	91,017	91,017	91,017	91,017	108,099	108,099	108,099	108,099	15,393	15,393	15,393	15,393	22,799	22,799	22,799	22,799	27,413	27,413	27,413	27,413	6,030	6,030	6,030	0	3,577	5,091	3,577	0	2,277	2,016
-12,902	4,267	19,198	19,753	11,516	23,719	22,549	17,365	11,579	173,733	119,570	81,411	39,608	44,440	15,869	2,416	-1,432	-7,662	-9,836	-5,104	-5,281	28,365	24,470	13,552	5,491	17,837	20,313	14,680	18,105	-17,333	8,255	3,171	-1,426	-6,341	-8,859	-7,682	-5,284	-750	-5,762	-1,222	-2,033	22,797	20,777	7,209	1,330	11,571	-485	-673	-102	2,404	3,030	1,126	1,973	4,913	4,969	3,020	2,166	7,574	929	2,825	-1,064	3,953	7,035
-971	-57,569	-52,916	-48,319	-7,533	-17,506	-8,421	-2,269	-9,443	-45,318	-16,814	-14,267	-3,797	-16,220	-12,520	-8,087	-6,009	-33,685	-24,179	-12,540	-7,349	-29,506	-18,380	-12,071	-7,794	-21,968	-12,149	-18,808	-20,503	-28,151	-52,097	-39,085	-37,004	-18,172	-15,925	-8,670	-4,143	-17,178	-9,614	-6,000	-3,473	-7,079	-4,261	-2,574	-2,482	-18,678	-11,836	-7,562	-2,267	-10,313	-6,305	-3,608	-1,852	-16,685	-12,500	-9,189	-5,650	-10,578	-9,520	-4,617	-847	-6,287	-5,059
24,784	36,026	36,130	40,253	5,075	-6,345	-5,910	-5,614	16,618	-98,727	-75,975	-60,411	-9,718	-7,778	-3,590	-1,210	4,294	31,278	27,795	12,668	6,286	11,471	9,569	17,015	15,433	-7,336	-16,859	-7,322	-5,024	21,731	22,688	27,183	50,647	-9,159	1,677	-590	1,532	837	-1,338	-8,019	-11,124	77,019	-7,637	-2,227	-1,656	-279	1,991	3,142	-2,306	3,303	2,229	-156	-1,281	33,170	30,494	30,262	938	5,488	8,392	2,130	5,916	3,643	-1,710
10,911	-17,276	2,412	11,686	9,057	-132	8,218	9,483	18,753	29,688	26,781	6,734	26,093	20,453	-229	-6,869	-3,147	-10,077	-6,228	-4,984	-6,352	10,335	15,660	18,497	13,130	-11,474	-8,708	-11,447	-7,420	-23,773	-21,156	-8,733	12,215	-33,679	-23,113	-16,950	-7,902	-17,082	-16,691	-15,225	-16,596	92,706	8,857	2,421	-2,782	-7,406	-10,358	-5,106	-4,679	-4,614	-1,046	-2,643	-1,160	21,383	22,994	24,125	-2,545	2,453	-187	328	4,005	1,300	261
65,992	55,082	74,770	84,045	81,416	72,358	80,708	81,973	91,244	72,490	69,583	49,535	68,894	42,802	22,119	15,479	19,202	22,348	26,197	27,441	26,073	32,425	37,750	40,588	35,220	22,090	24,856	22,117	26,144	33,564	36,181	48,605	69,553	57,337	67,904	74,067	83,115	91,017	91,408	92,874	91,503	108,099	24,250	17,813	12,610	15,393	12,441	17,693	18,121	22,799	26,367	24,770	26,253	27,413	29,024	30,155	0	6,030	4,904	3,905	0	3,577	2,277