奇正藏药(002287)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

40,758	177,049	118,927	78,147	32,592	147,621	101,499	61,199	15,232	140,268	97,068	60,976	25,375	121,321	85,625	54,231	22,701	105,315	69,154	45,829	19,389	96,835	64,232	43,987	19,114	99,473	65,117	45,073	17,690	95,011	61,756	39,198	14,784	96,947	66,409	45,550	20,999	93,427	58,332	33,784	13,461	78,923	50,067	31,727	7,791	52,365	33,191	22,921	7,851	46,930	29,412	19,676	41,348	33,927	26,792
5,977	26,534	17,395	10,879	4,468	20,673	13,500	8,287	2,437	18,030	11,825	7,282	3,153	14,796	10,087	6,464	2,886	13,312	8,854	5,724	2,696	15,003	10,249	6,309	3,054	20,105	13,237	9,502	4,458	25,005	17,365	9,231	3,623	35,638	25,695	17,973	10,257	43,659	25,596	11,335	4,943	35,925	23,026	12,749	1,413	13,593	8,858	5,152	2,142	9,725	6,813	3,142	7,063	6,328	5,675
9,042	79,021	71,276	108,935	11,443	45,728	37,774	26,184	5,933	40,153	30,417	22,474	9,586	35,405	27,590	21,186	8,427	32,166	22,437	18,099	7,513	27,532	20,617	17,211	7,004	27,309	20,613	16,588	6,000	23,291	15,849	11,638	4,319	21,971	15,099	10,548	3,415	20,701	12,149	10,476	3,141	19,530	11,284	9,742	2,885	15,410	9,903	8,168	2,448	14,979	9,448	7,362	13,344	10,908	9,728
9,038	78,791	71,119	108,808	11,435	44,670	37,238	25,656	5,415	40,126	30,407	22,468	9,585	35,033	27,245	21,085	8,427	32,403	22,780	18,366	7,524	31,376	22,194	17,636	7,004	29,137	20,850	16,803	6,166	28,606	20,611	15,508	5,941	25,790	18,148	13,598	5,369	22,285	13,521	10,598	3,160	20,294	11,567	9,941	3,028	17,393	10,993	8,509	2,614	16,267	10,598	8,022	13,714	11,755	10,442
362	7,709	6,527	9,949	1,113	4,078	4,814	3,581	567	3,687	2,866	2,277	1,137	3,289	2,664	2,080	740	2,326	2,030	1,427	607	2,598	2,285	1,630	571	3,001	2,248	1,640	589	5,059	3,430	2,482	971	4,673	3,056	2,213	866	3,505	2,412	1,658	481	3,229	1,988	1,608	495	334	331	289	84	148	228	185	119	162	7
8,676	71,083	64,593	98,860	10,322	40,592	32,424	22,075	4,848	36,439	27,542	20,191	8,448	31,744	24,581	19,004	7,687	30,077	20,750	16,939	6,917	28,779	19,909	16,006	6,434	26,136	18,602	15,162	5,576	23,547	17,181	13,026	4,970	21,117	15,092	11,385	4,503	18,780	11,109	8,940	2,679	17,065	9,580	8,333	2,534	17,059	10,662	8,220	2,530	16,118	10,370	7,836	13,595	11,593	10,435
0.16	1.35	1.22	1.87	0.19	0.77	0.61	0.42	0.09	0.69	0.52	0.38	0.21	0.79	0.61	0.47	0.19	0.74	0.51	0.42	0.17	0.71	0.50	0.40	0.16	0.65	0.46	0.38	0.14	0.59	0.43	0.32	0.12	0.53	0.38	0.28	0.11	0.47	0.28	0.22	0.07	0.42	0.24	0.21	0.06	0.42	0.26	0.20	0.06	0.42	0.28	0.21	0.37	0.32	2.65

43,697	66,663	72,601	109,476	124,217	182,990	209,546	118,751	87,167	134,675	122,650	80,678	14,969	39,551	15,208	64,362	13,084	38,643	31,079	71,974	46,347	45,793	32,150	57,612	44,488	35,244	27,644	36,655	28,535	28,387	49,158	60,280	62,705	52,499	50,516	58,416	56,025	51,547	42,254	52,027	53,141	52,113	59,197	68,098	72,982	76,111	70,988	77,346	81,952	82,697	86,431	35,811	21,495	17,481	30,732
19,318	3,048	18,589	19,989	10,800	1,178	21,055	22,425	6,248	5,062	19,834	19,634	14,317	2,570	20,329	19,243	14,003	4,667	17,873	18,205	15,351	4,173	17,193	13,815	12,258	2,111	12,738	12,080	12,733	1,276	13,335	6,328	7,595	3,104	13,615	9,803	10,864	5,700	13,266	6,825	6,502	2,812	5,597	6,768	2,870	1,015	4,362	1,623	1,218	726	3,312	1,149	847	910	1,693
12,638	11,850	11,108	7,877	9,281	9,440	7,743	6,746	7,850	6,199	6,178	6,092	6,053	6,028	6,981	5,704	5,931	5,111	5,190	4,418	4,205	4,424	5,799	5,762	5,533	5,718	5,782	4,772	6,611	8,811	11,173	6,746	8,527	9,858	10,190	9,486	11,129	11,777	12,116	11,653	13,588	13,623	12,330	9,637	9,920	8,093	8,134	6,280	5,139	5,064	4,479	4,304	3,147	2,354	1,617
301,225	293,640	314,305	328,688	290,856	297,054	300,251	230,642	186,507	213,537	193,600	169,167	151,177	148,887	152,712	178,075	168,581	155,870	147,608	155,456	142,048	139,107	128,417	147,513	154,200	138,908	136,135	132,614	137,435	135,457	125,298	121,044	122,717	116,276	111,403	109,754	114,286	113,520	102,173	102,766	108,557	108,708	109,786	111,868	117,824	116,745	108,772	112,516	116,237	117,755	106,549	59,089	50,484	39,924	48,735
--	59,844	--	48,646	--	50,726	--	50,970	--	52,500	--	46,531	--	38,994	14,521	14,710	15,003	15,445	16,325	16,765	17,721	18,211	27,842	28,414	28,541	29,236	24,398	24,854	24,850	25,054	19,421	19,852	19,926	20,378	19,383	19,415	19,638	17,446	10,567	9,977	10,040	10,015	8,895	8,395	7,833	7,982	7,132	6,015	6,071	6,170	6,188	6,263	6,568	6,274	1,882
548,017	556,775	509,156	560,114	440,779	445,910	429,238	358,905	300,690	298,412	276,388	252,150	234,445	231,277	230,247	253,559	243,179	229,657	218,815	225,561	210,983	207,569	202,165	219,776	224,330	207,013	181,987	177,111	181,136	179,189	164,733	159,289	159,358	153,456	145,206	142,212	146,765	143,256	134,604	133,326	135,921	135,755	128,410	129,865	133,160	132,004	121,844	124,337	128,156	129,734	119,447	71,512	63,130	51,470	59,098
110,245	130,798	82,746	100,222	58,987	76,196	71,342	102,750	62,489	65,413	52,830	36,565	14,619	20,228	26,592	55,602	39,853	34,018	32,658	43,358	22,799	26,302	26,879	48,329	45,602	34,759	17,067	15,584	13,412	17,353	10,153	9,167	4,804	3,923	4,359	6,163	5,038	6,032	5,951	7,229	4,508	7,120	7,320	10,080	8,978	10,225	8,578	13,120	10,055	14,068	9,683	9,599	9,114	10,842	13,208
107,008	103,939	112,432	115,203	107,726	106,255	97,331	24,851	6,782	6,807	6,741	6,740	6,752	6,526	6,295	6,173	6,260	6,260	6,106	5,962	6,132	6,132	6,916	6,979	7,186	7,146	7,345	7,190	7,180	6,868	6,728	6,425	4,762	4,712	3,175	2,084	2,058	2,058	1,157	771	980	881	822	763	717	846	731	1,117	1,106	1,200	1,046	849	788	995	229
217,253	234,737	195,178	215,425	166,712	182,451	168,673	127,601	69,272	72,220	59,571	43,305	21,371	26,754	32,886	61,776	46,113	40,278	38,763	49,320	28,930	32,433	33,794	55,308	52,788	41,905	24,412	22,773	20,591	24,220	16,881	15,591	9,566	8,634	7,534	8,247	7,096	8,090	7,109	8,000	5,488	8,001	8,142	10,843	9,695	11,072	9,309	14,237	11,161	15,268	10,729	10,448	9,902	11,837	13,437
330,764	322,038	313,977	344,689	274,067	263,459	260,565	231,304	231,418	226,192	216,817	208,844	213,074	204,523	197,361	191,784	197,066	189,379	180,052	176,241	182,053	175,136	168,371	164,468	171,542	165,108	157,575	154,337	160,545	154,968	147,852	143,697	149,792	144,821	137,672	133,965	139,669	135,166	127,495	125,326	130,433	127,754	120,268	119,022	123,466	120,932	112,535	110,100	116,996	114,466	108,718	61,064	53,228	39,633	45,661

66,663	183,063	183,063	182,990	182,990	134,675	134,675	134,675	134,675	39,551	39,551	39,551	39,551	25,413	25,413	25,413	22,559	35,081	35,081	35,081	35,081	30,153	30,153	30,153	30,153	28,387	28,387	28,387	28,387	52,499	52,499	52,499	52,499	51,547	51,547	51,547	51,547	52,113	52,113	52,113	52,113	76,111	76,111	76,111	76,111	82,697	82,697	82,697	82,697	21,495	21,495	21,495	17,481	30,732	32,695
928	103,492	57,123	58,501	12,910	23,865	25,446	39,735	31,881	40,595	26,162	19,801	-7,665	49,940	40,363	35,574	10,731	22,983	25,835	28,054	4,035	38,920	24,933	13,712	4,872	25,781	21,240	24,622	8,367	31,095	17,379	27,317	11,758	19,848	16,368	22,101	5,978	16,967	8,801	15,845	1,719	-1,174	-2,428	4,689	-2,240	9,691	5,453	8,889	176	17,558	20,385	14,680	6,593	9,143	3,850
-19,667	-215,540	-146,849	-146,384	-61,469	-59,225	-41,564	-91,530	-89,567	37,785	40,015	18,044	-16,965	-9,552	-34,362	-14,037	-40,538	-24,271	-32,543	-4,380	-466	-10,127	-7,633	8,805	-8,627	-16,131	-6,190	-560	-8,219	-41,806	-6,570	-5,385	-1,552	-7,436	-4,813	-2,646	-1,500	-6,165	-7,292	-4,563	-691	-12,581	-4,242	-2,459	-889	-5,683	-4,569	-1,655	-920	-1,644	-955	-45	-2,379	-2,177	-5,813
-4,214	-4,276	-20,716	14,401	-10,237	83,901	91,071	35,819	10,122	16,620	16,750	3,209	48	-26,249	-16,205	-1,908	16,388	-8,380	-10,499	-2,027	7,698	-23,865	-19,325	-585	4,987	-7,885	-15,793	-15,793	0	-13,400	-14,150	-14,150	0	-11,461	-12,586	-12,586	0	-11,368	-11,368	-11,368	0	-10,243	-10,243	-10,243	0	-10,593	-12,593	-12,586	--	45,288	45,506	-318	-200	-20,656	0
-22,967	-116,399	-110,462	-73,514	-58,773	48,315	74,871	-15,924	-47,508	95,124	83,099	41,127	-24,582	14,139	-10,205	19,629	-13,418	-9,669	-17,207	21,647	11,266	4,929	-2,024	21,932	1,231	1,765	-743	8,268	148	-24,111	-3,341	7,781	10,206	951	-1,031	6,869	4,478	-566	-9,859	-86	1,027	-23,998	-16,914	-8,013	-3,129	-6,586	-11,709	-5,351	-745	61,202	64,936	14,317	4,013	-13,689	-1,963
43,697	66,663	72,601	109,476	124,217	182,990	209,546	118,751	87,167	134,675	122,650	80,678	14,969	39,551	15,208	45,042	9,141	25,413	17,874	56,728	46,347	35,081	28,128	52,084	31,384	30,153	27,644	36,655	28,535	28,387	49,158	60,280	62,705	52,499	50,516	58,416	56,025	51,547	42,254	52,027	53,141	52,113	59,197	68,098	72,982	76,111	70,988	77,346	81,952	82,697	86,431	35,811	21,495	17,481	30,732