圣农发展(002299)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

337,911	1,447,820	1,046,859	677,159	308,733	1,374,460	995,034	650,032	298,596	1,455,844	1,031,116	655,414	308,441	1,154,723	805,625	506,994	235,147	1,015,879	657,296	432,716	201,930	916,273	613,982	392,449	183,873	693,983	505,980	318,875	142,454	643,606	461,305	291,182	127,015	470,823	322,455	191,107	97,219	409,930	291,092	186,206	92,222	311,135	209,691	124,465	54,359	206,952	139,894	86,682	41,746	143,769	99,326	59,746	129,535	89,747	57,686
319,990	1,321,734	949,704	612,950	281,570	1,095,444	751,622	475,001	209,189	952,858	693,894	447,678	219,943	917,703	665,936	436,680	204,250	905,314	613,367	410,859	188,518	784,581	533,355	350,185	171,661	694,530	505,074	324,736	149,132	591,116	413,925	265,257	127,848	460,699	322,662	197,866	99,079	390,603	268,477	166,291	81,570	246,485	165,503	103,728	46,008	167,293	116,396	74,837	36,779	113,709	77,598	46,953	101,457	65,298	47,235
-4,112	52,470	42,184	30,227	8,540	216,823	188,682	139,514	72,387	426,457	282,899	171,695	69,826	161,329	86,143	35,255	14,045	34,327	4,803	-2,212	664	65,770	44,995	18,722	940	-68,800	-51,481	-41,488	-22,221	-1,113	10,211	2,841	-13,003	-29,006	-27,788	-26,488	-9,232	-3,445	7,513	11,275	6,874	47,735	31,950	12,534	4,435	27,703	15,263	6,756	2,420	19,872	13,955	8,017	18,214	16,874	5,291
-4,203	51,154	41,313	29,472	8,361	211,739	187,397	138,323	71,398	419,691	279,806	171,569	69,901	159,814	84,793	35,193	14,028	34,117	4,840	-2,232	985	80,836	50,662	24,216	6,223	-49,948	-43,158	-40,954	-21,837	3,778	11,021	3,044	-12,923	-26,106	-25,221	-26,399	-9,037	-3,068	7,721	11,570	6,987	47,976	32,192	12,737	4,518	27,805	15,040	6,945	2,586	20,041	14,066	8,142	18,092	16,802	5,391
2,098	5,918	4,267	1,991	342	7,585	6,751	5,103	1,327	7,779	6,592	3,585	1,906	4,691	2,971	2,096	1,394	7,539	-19	-11	16	3,266	-56	-47	-41	-44	-68	-58	-1	-20	-8	-1	-7	63	16	-0	117	354	418	34	31	772	710	3	1	-3	-2	0	4	3	26	39	-42	69	36
-6,301	45,236	37,046	27,481	8,019	204,154	180,646	133,220	70,072	411,912	273,214	167,984	67,995	155,123	81,822	33,097	12,634	26,578	4,859	-2,221	969	77,570	50,718	24,263	6,263	-49,904	-43,091	-40,896	-21,836	3,798	11,029	3,045	-12,917	-26,169	-25,237	-26,399	-9,154	-3,422	7,304	11,535	6,956	47,204	31,482	12,734	4,517	27,808	15,042	6,945	2,582	20,039	14,040	8,102	18,134	16,733	5,356
-0.05	0.36	0.30	0.22	0.06	1.64	1.46	1.07	0.57	3.30	2.18	1.33	0.53	1.21	0.65	0.27	0.10	0.26	0.09	0.02	0.02	0.62	0.45	0.22	0.06	-0.37	-0.34	-0.36	-0.21	0.08	0.14	0.05	-0.13	-0.24	-0.24	-0.26	-0.09	0.00	0.11	0.14	0.09	0.54	0.36	0.15	0.06	0.68	0.37	0.17	0.06	0.53	0.38	0.22	0.49	0.45	0.17

191,552	49,484	45,272	79,058	34,345	30,483	27,504	51,781	72,589	119,911	63,860	54,484	103,211	144,122	53,707	47,332	50,213	59,490	30,467	76,473	68,844	50,702	59,292	85,281	53,342	51,767	43,890	96,361	33,798	52,280	87,913	56,450	65,675	68,103	125,709	60,349	119,545	115,072	68,623	88,563	140,496	75,762	109,721	154,005	45,714	51,950	50,170	51,121	25,998	39,363	25,695	21,971	9,546	3,781	6,236
61,091	84,721	84,232	89,893	64,690	73,139	69,919	68,475	64,211	73,890	75,472	69,550	64,880	62,894	58,116	45,928	46,169	32,593	39,621	42,516	38,654	23,175	38,637	35,254	31,102	24,703	27,300	32,426	33,082	28,088	33,296	23,444	20,820	22,981	20,493	22,677	17,815	15,204	14,302	16,943	12,580	19,474	13,894	12,901	10,477	8,868	8,816	7,815	7,115	7,080	7,015	4,351	7,024	4,661	3,798
269,489	252,519	256,351	238,339	235,605	231,763	241,239	241,334	234,921	187,900	162,240	168,288	164,733	183,471	169,514	158,029	165,663	177,731	151,546	143,408	158,949	149,148	120,124	119,852	131,275	144,664	134,007	128,969	126,252	136,837	99,835	85,773	94,166	96,816	99,493	96,960	80,982	72,592	85,498	83,582	71,430	61,968	47,686	44,321	42,923	34,570	34,141	24,720	24,459	23,280	18,980	18,886	18,714	11,703	7,840
593,175	421,857	432,486	433,027	354,607	349,289	365,061	406,623	423,558	415,184	320,576	310,771	353,747	407,857	296,620	262,281	270,885	284,300	233,749	272,089	274,448	234,587	228,601	266,626	232,169	233,119	227,743	277,151	211,898	240,945	245,855	176,443	190,240	198,421	282,106	209,841	258,753	227,038	192,635	212,983	235,887	172,288	183,641	229,257	111,854	106,860	100,697	92,868	59,987	73,530	55,775	46,915	36,759	21,176	26,920
--	1,028,953	--	1,021,610	--	1,005,666	--	991,296	--	986,946	--	908,972	--	921,372	910,153	922,505	926,744	917,345	812,887	812,347	818,543	821,517	762,222	761,053	736,309	740,612	711,283	663,010	627,638	609,851	535,522	504,844	490,183	467,250	408,210	396,826	383,805	369,545	338,701	301,667	287,173	278,306	210,516	198,944	181,607	161,489	154,129	130,011	125,072	115,410	105,666	101,890	94,850	75,502	60,595
1,884,576	1,704,355	1,662,094	1,645,289	1,560,133	1,492,904	1,488,945	1,524,986	1,541,745	1,527,880	1,420,252	1,383,945	1,418,265	1,465,579	1,332,177	1,296,893	1,308,123	1,320,214	1,150,309	1,182,983	1,176,996	1,141,215	1,095,797	1,129,296	1,097,702	1,096,084	1,072,868	1,094,533	1,000,801	1,003,856	960,331	866,287	837,007	820,085	804,667	687,276	710,271	662,937	599,494	586,113	578,513	504,282	480,975	492,094	344,535	320,429	290,903	266,702	216,606	217,919	182,260	166,736	146,330	113,023	101,383
801,236	631,132	602,496	594,993	529,021	527,631	424,842	500,930	570,423	440,326	470,508	547,131	530,366	603,912	540,082	553,708	576,683	603,020	535,100	574,125	511,155	476,247	446,132	505,938	491,137	495,996	464,890	484,088	554,433	545,289	512,998	439,696	435,204	412,266	395,855	286,495	289,254	242,601	171,494	156,844	208,741	111,456	104,093	130,252	135,031	105,191	85,629	68,023	40,907	44,800	91,633	84,044	75,070	53,922	56,699
97,120	80,898	75,716	69,283	69,337	13,138	12,261	20,192	30,901	31,802	32,633	24,935	52,064	52,424	56,088	55,907	64,630	63,019	39,594	40,323	38,667	38,763	40,992	41,140	42,348	42,133	43,211	43,483	104,046	94,409	82,804	70,046	70,039	69,999	70,060	70,051	73,041	73,007	72,886	72,872	20,577	20,527	20,301	33,805	36,827	36,829	39,631	41,134	15,136	15,138	15,140	13,143	4,647	2,505	4
898,357	712,030	678,212	664,275	598,358	540,770	437,102	521,122	601,324	472,129	503,141	572,066	582,430	656,336	596,169	609,615	641,313	666,038	574,694	614,448	549,822	515,010	487,125	547,078	533,485	538,130	508,101	527,571	658,479	639,698	595,802	509,742	505,243	482,265	465,915	356,546	362,296	315,608	244,380	229,716	229,319	131,983	124,394	164,057	171,858	142,020	125,260	109,157	56,043	59,938	106,773	97,186	79,717	56,427	56,703
986,219	992,326	983,882	981,014	961,775	952,134	1,051,843	1,003,864	940,422	1,055,751	917,111	811,879	835,835	809,243	736,008	687,278	666,810	654,175	575,615	568,535	627,174	626,205	608,673	582,217	564,218	557,954	564,767	566,962	342,322	364,158	364,529	356,545	331,764	337,820	338,752	330,730	347,975	347,329	355,115	356,397	349,194	372,298	356,581	328,037	172,676	178,409	165,643	157,546	160,563	157,981	75,487	69,549	66,613	56,596	44,680

46,352	28,598	28,598	28,598	28,598	115,200	115,200	115,200	115,200	140,102	140,102	140,102	140,102	56,736	56,736	56,736	57,885	52,322	48,642	48,642	48,642	52,441	46,667	46,667	46,667	45,629	45,629	45,629	45,629	65,823	65,823	65,823	65,823	112,029	112,029	112,029	112,029	66,540	66,540	66,540	66,540	51,950	51,950	51,950	51,950	36,194	36,194	36,194	36,194	4,077	4,077	4,077	2,464	543	1,895
2,076	184,256	109,360	67,436	7,668	323,751	223,493	170,507	66,885	484,961	346,615	204,431	109,302	235,635	140,263	102,300	30,513	146,680	58,538	38,510	9,678	130,041	93,060	34,822	7,410	43,288	26,712	-10,015	-9,772	92,082	68,042	67,476	23,421	2,161	-14,112	-35,996	-17,573	39,788	16,752	9,688	16,912	46,251	36,852	10,420	2,808	27,492	9,560	1,187	2,690	25,775	20,960	12,958	26,333	19,867	9,066
-72,174	-178,158	-125,875	-76,275	-36,982	-120,508	-87,907	-66,836	-38,282	-141,356	-99,714	-65,435	-53,514	-114,740	-82,284	-59,113	-32,935	-127,599	-85,404	-60,936	-28,866	-138,711	-71,720	-48,880	-27,513	-148,798	-114,181	-72,327	-32,987	-209,700	-152,184	-98,439	-46,362	-174,405	-120,840	-65,746	-31,989	-143,706	-96,388	-67,322	-32,075	-138,203	-93,280	-61,532	-22,251	-83,470	-55,090	-35,090	-15,120	-45,395	-25,289	-15,882	-24,994	-22,156	-21,069
212,263	11,880	29,027	55,645	33,564	-289,551	-229,289	-176,416	-76,087	-368,851	-326,295	-227,248	-96,609	-37,866	-66,916	-58,057	-7,131	-14,342	5,014	47,057	34,156	8,250	-9,015	52,072	26,179	106,727	80,232	128,452	26,931	97,360	91,735	15,307	20,939	126,324	148,883	47,857	51,800	149,301	81,670	70,579	70,679	106,631	113,816	153,161	13,206	71,734	59,506	48,831	1,991	51,737	20,497	16,829	278	4,181	10,650
142,110	17,753	12,556	46,785	4,301	-86,602	-93,747	-72,602	-47,349	-24,901	-79,027	-88,151	-40,971	83,366	-8,395	-14,826	-9,843	4,414	-21,853	24,631	14,968	-119	12,325	38,014	6,075	1,038	-7,239	45,932	-15,830	-20,194	7,659	-15,527	-1,993	-46,206	13,678	-54,097	2,115	45,489	2,055	12,946	55,512	14,590	57,214	102,055	-6,236	15,756	13,975	14,927	-10,439	32,117	16,168	13,904	1,614	1,921	-1,352
188,462	46,352	41,154	75,383	32,899	28,598	21,453	42,598	67,851	115,200	61,074	51,950	99,130	140,102	48,341	41,910	48,042	56,736	26,789	73,273	63,610	52,322	58,992	84,681	52,742	46,667	38,390	91,561	29,799	45,629	73,482	50,297	63,831	65,823	125,708	57,932	114,144	112,029	68,595	79,486	122,052	66,540	109,164	154,005	45,714	51,950	50,170	51,121	25,755	36,194	20,246	17,981	4,077	2,464	543