神开股份(002278)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	2008-12-31	2007-12-31	2006-12-31

9,975	77,543	48,817	32,299	14,614	72,616	49,731	31,887	14,660	78,524	52,827	34,875	17,158	70,207	45,254	27,744	9,393	51,839	35,285	21,228	9,890	41,604	30,505	21,032	10,426	61,384	44,628	34,497	14,460	67,139	50,175	34,499	16,508	76,467	57,194	38,260	17,909	74,988	56,719	38,443	15,105	61,016	40,061	25,644	8,466	44,299	26,770	18,823	6,169	42,637	32,536	26,044	54,301	42,632	26,748
6,768	50,838	33,585	22,174	9,769	46,711	31,280	20,584	10,491	50,670	34,206	23,370	11,896	47,309	30,708	18,557	6,157	32,872	24,332	14,675	6,885	28,938	21,538	15,044	7,828	40,363	29,334	21,135	9,562	44,442	33,262	22,702	11,067	51,912	38,465	26,027	12,817	52,677	39,836	26,738	10,683	39,172	24,681	15,295	4,705	25,821	15,623	10,952	3,501	24,389	19,751	15,756	33,031	24,523	15,732
-1,008	5,724	1,667	1,540	666	4,378	2,775	899	-462	5,475	3,145	1,729	736	3,664	1,708	989	-326	-7,855	-555	-1,784	-816	-12,009	-7,682	-3,323	-1,771	417	2,881	3,879	1,055	5,676	5,545	3,810	921	5,389	5,242	3,869	1,035	5,088	4,681	3,773	585	7,235	5,474	4,001	753	7,955	4,431	3,361	870	7,972	5,270	5,033	10,161	8,545	5,343
-1,014	5,794	1,805	1,698	664	4,586	2,960	1,078	-272	5,649	3,357	1,903	776	3,804	1,828	1,023	-308	2,428	-288	-928	-568	-10,676	-6,960	-2,841	-1,584	1,658	3,777	4,328	1,312	6,587	6,213	3,987	991	6,351	5,919	4,285	1,067	6,310	5,594	4,297	780	9,304	6,711	5,047	1,358	9,049	5,358	4,140	1,231	9,075	5,928	5,195	10,559	9,328	5,770
85	746	484	421	242	1,043	1,093	313	90	658	205	114	185	353	248	202	124	821	289	151	64	-388	-210	-9	7	36	349	537	200	840	882	597	142	784	992	639	253	1,086	896	653	155	1,288	1,548	1,056	185	1,215	548	535	147	1,309	910	762	1,397	1,451	956
-1,100	5,049	1,320	1,278	422	3,543	1,868	765	-362	4,991	3,151	1,788	591	3,451	1,580	822	-432	1,606	-577	-1,079	-632	-10,288	-6,751	-2,832	-1,591	1,622	3,428	3,790	1,112	5,747	5,330	3,390	850	5,568	4,927	3,646	814	5,224	4,698	3,644	625	8,016	5,163	3,991	1,172	7,835	4,810	3,604	1,084	7,767	5,018	4,433	9,162	7,877	4,813
-0.04	0.12	0.03	0.03	0.01	0.08	0.05	0.02	-0.01	0.12	0.09	0.05	0.02	0.08	0.04	0.02	-0.01	0.03	-0.02	-0.03	-0.01	-0.30	-0.18	-0.08	-0.04	0.03	0.09	0.10	0.03	0.19	0.17	0.11	0.03	0.20	0.17	0.13	0.03	0.20	0.18	0.14	0.03	0.31	0.20	0.15	0.04	0.36	0.22	0.17	0.06	0.50	0.35	0.33	0.68	0.59	0.73

16,763	22,113	10,319	15,452	14,471	11,951	5,190	6,286	7,105	8,447	5,882	7,742	7,541	10,483	5,603	9,174	11,005	8,758	12,891	14,027	12,021	11,478	12,528	24,624	13,892	19,461	28,123	31,234	22,261	36,465	25,380	29,933	37,809	53,860	47,241	47,741	48,955	53,449	49,392	51,172	53,512	54,836	48,761	51,300	54,297	59,369	53,731	56,070	62,911	65,961	72,396	4,396	7,170	4,400	2,375
47,711	49,459	40,464	35,326	33,494	34,691	42,916	40,651	41,027	38,595	45,608	45,852	44,021	46,787	49,382	46,059	41,503	47,295	46,944	44,023	45,417	46,364	48,873	52,677	53,905	55,271	54,113	58,379	52,747	54,133	50,469	50,842	47,674	47,180	50,036	50,872	48,075	43,353	47,556	44,155	37,193	34,955	40,249	35,500	30,423	31,004	32,058	30,990	27,036	26,145	26,721	28,137	22,805	18,297	11,973
36,573	33,798	37,842	37,730	39,119	38,968	43,362	43,011	41,657	41,675	44,142	44,988	41,006	39,330	40,698	36,554	33,801	30,820	32,524	32,541	31,385	30,103	32,989	30,807	31,464	32,253	32,765	31,376	33,294	31,921	29,811	27,735	26,619	24,671	28,610	30,213	30,008	30,691	36,862	34,603	35,049	32,425	33,096	30,620	29,200	17,379	19,421	18,300	20,871	20,883	19,009	18,354	23,352	20,012	11,376
121,253	127,798	113,862	110,167	113,155	121,131	120,118	115,407	112,736	112,520	109,749	110,911	107,892	111,228	107,900	106,216	101,475	105,337	104,159	102,255	107,689	110,124	113,732	115,761	117,900	124,751	122,107	126,066	115,930	128,004	111,927	113,401	116,635	130,774	131,570	132,652	131,735	132,335	138,158	133,946	130,049	126,508	126,360	122,266	123,664	112,420	111,865	112,212	115,279	115,642	119,202	52,829	54,815	44,173	27,491
--	27,851	--	25,571	--	27,536	--	27,709	--	29,123	--	27,240	--	28,430	26,616	26,424	20,751	21,696	25,348	25,673	27,515	28,006	28,376	28,738	29,101	17,488	17,728	17,517	17,248	17,856	17,751	17,346	17,743	18,059	16,965	16,865	17,128	17,587	17,399	17,843	17,646	17,818	17,764	16,588	13,065	12,065	8,769	7,382	6,520	6,142	6,382	6,213	5,372	5,038	4,756
169,399	177,126	162,090	159,305	163,267	172,129	168,953	165,473	162,695	164,079	159,458	162,122	159,543	164,239	158,254	156,638	151,649	157,121	153,996	152,759	159,199	162,423	166,427	167,973	169,528	174,730	177,075	180,341	185,608	189,651	164,596	160,281	158,649	158,889	157,496	157,139	155,430	155,532	160,055	156,704	152,263	149,122	148,751	144,789	141,381	127,902	126,453	124,299	125,740	124,976	128,953	61,395	62,106	50,375	33,875
47,657	54,569	42,971	40,746	39,567	46,373	44,769	42,641	39,116	40,621	37,846	41,301	38,006	42,909	38,143	37,405	33,838	38,394	34,579	33,367	33,203	35,443	35,451	32,319	33,015	36,613	31,110	34,180	39,696	44,819	38,123	35,718	33,818	34,912	35,104	35,994	34,146	35,029	41,272	38,951	32,279	29,689	32,147	29,322	25,429	15,195	17,613	16,647	17,606	18,342	25,875	28,707	32,327	26,121	16,849
4,646	4,699	4,712	4,565	4,587	4,761	4,864	4,354	4,127	3,744	3,615	3,312	3,556	3,804	4,436	4,564	4,711	4,962	7,272	7,625	13,665	13,986	14,529	15,332	15,127	15,105	21,276	21,304	20,566	20,594	5,134	5,164	3,658	3,685	3,486	3,512	2,528	2,557	1,357	1,383	1,409	1,481	1,514	1,539	1,562	1,787	849	953	1,229	813	6	199	1,724	3,414	363
52,303	59,268	47,683	45,311	44,155	51,133	49,633	46,995	43,243	44,365	41,461	44,613	41,563	46,713	42,579	41,969	38,549	43,355	41,851	40,991	46,868	49,429	49,980	47,650	48,142	51,718	52,386	55,484	60,262	65,414	43,257	40,882	37,476	38,597	38,590	39,506	36,674	37,586	42,628	40,334	33,688	31,170	33,661	30,861	26,991	16,982	18,463	17,600	18,835	19,155	25,881	28,907	34,051	29,535	17,212
117,096	117,857	114,407	113,994	119,113	120,996	119,320	118,478	119,452	119,714	117,997	117,509	117,980	117,526	115,675	114,669	113,100	113,765	112,145	111,768	112,331	112,994	116,447	120,323	121,386	123,012	124,689	124,857	125,346	124,237	121,339	119,399	121,173	120,292	118,906	117,633	118,756	117,946	117,427	116,370	118,575	117,952	115,090	113,928	114,390	110,920	107,991	106,698	106,905	105,821	103,072	32,489	28,055	20,840	16,664

20,908	11,074	11,074	11,074	11,074	6,589	6,589	6,589	6,589	9,663	9,663	9,663	9,663	8,176	8,176	8,176	8,176	9,757	9,757	9,757	9,757	19,461	19,461	19,461	19,461	25,138	36,138	36,138	36,138	53,841	53,841	53,841	53,841	53,188	53,188	53,188	53,188	54,797	49,301	54,797	54,836	59,350	59,369	59,369	59,369	65,763	65,961	65,961	65,961	7,170	7,170	7,170	4,400	2,375	2,347
-6,758	5,532	-6,599	-4,710	-4,111	9,470	-2,185	-2,655	-3,692	7,310	-5,958	-3,697	-1,635	2,229	-9,105	-4,908	-1,544	2,481	414	-278	-82	-5,386	-3,940	-4,011	-3,142	-3,825	-6,714	-4,326	-2,940	2,511	-702	-1,074	-2,352	8,365	2,155	715	-3,227	8,234	2,799	3,531	-58	2,428	-4,075	-2,601	-1,939	2,470	-731	-2,187	-1,699	4,426	-956	1,590	5,766	-1,843	1,692
1,853	9,702	8,525	12,486	8,598	-9,909	-4,388	-1,181	430	-9,447	2,534	2,722	-1,180	-734	5,833	5,613	3,738	-3,823	866	2,154	-93	-4,643	-3,700	8,711	-2,421	1,372	3,186	2,588	-11,227	-14,807	-22,382	-17,667	-13,072	-4,710	-4,059	-2,210	-1,217	-3,036	-1,538	-1,287	-1,251	-5,087	-4,716	-3,668	-3,115	-6,162	-8,743	-5,246	-1,350	-2,535	-982	-597	-1,453	-648	-955
-417	-5,282	-3,903	-4,438	-2,096	5,092	4,266	2,534	2,699	-894	-1,457	-2,124	-302	91	35	-10	175	-20	-15	-10	195	-22	-17	-11	-6	-3,604	-4,825	-3,452	-14	-5,458	-5,454	-5,240	-639	-2,790	-3,923	-3,923	0	-6,769	-6,769	-6,249	-16	-1,828	-1,771	-1,771	-2	-2,724	-2,724	-2,452	--	56,702	67,164	-3,768	-1,583	4,516	-708
-5,349	9,834	-2,019	3,265	2,401	4,485	-2,410	-1,306	-506	-3,074	-4,823	-3,138	-3,228	1,487	-3,084	712	2,225	-1,580	1,115	1,781	-9	-9,704	-7,598	4,741	-5,569	-5,677	-8,034	-5,122	-14,136	-17,703	-28,479	-23,927	-16,052	653	-5,962	-5,518	-4,478	-1,610	-5,497	-3,998	-1,324	-4,552	-10,608	-8,068	-5,072	-6,413	-12,231	-9,891	-3,051	58,593	65,226	-2,774	2,770	2,025	28
15,559	20,908	9,055	14,339	13,475	11,074	4,179	5,283	6,083	6,589	4,840	6,525	6,435	9,663	5,093	8,888	10,402	8,176	10,871	11,538	9,747	9,757	11,863	24,202	13,892	19,461	28,104	31,016	22,002	36,138	25,362	29,914	37,789	53,841	47,226	47,669	48,709	53,188	54,797	50,799	53,512	54,797	48,761	51,300	54,297	59,350	53,731	56,070	62,911	65,763	72,396	4,396	7,170	4,400	2,375