格林美(002340)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	2008-09-30	2007-12-31	2006-12-31

696,683	1,930,102	1,289,182	800,031	372,991	1,246,628	864,393	561,391	229,232	1,435,401	983,259	620,404	314,200	1,387,823	1,023,022	702,638	304,764	1,075,214	726,677	428,653	169,263	783,590	517,815	328,576	123,171	511,717	321,747	225,447	80,467	390,886	289,249	187,041	75,562	348,603	215,076	132,849	53,585	141,842	88,735	55,212	24,259	91,861	65,139	39,885	17,064	57,000	41,219	26,470	11,103	36,773	26,222	15,878	30,438	24,080	21,949	10,366
582,782	1,597,662	1,043,530	636,699	294,586	1,038,904	718,398	464,905	187,201	1,175,707	793,127	500,226	255,863	1,121,975	826,385	561,512	244,499	861,288	577,619	335,367	132,762	660,502	445,682	277,621	101,438	424,088	262,509	184,074	64,706	318,083	237,377	151,341	60,679	290,846	172,873	104,931	41,364	105,218	63,859	38,737	17,643	62,756	42,882	26,905	11,484	36,680	26,628	17,252	7,442	24,283	17,931	11,007	21,769	17,304	15,720	7,732
43,547	115,108	90,036	67,850	33,630	54,143	43,398	28,467	14,319	85,890	76,129	52,462	22,473	90,734	67,301	53,505	21,501	79,354	51,979	36,378	11,440	32,621	18,212	17,258	5,474	14,679	17,261	12,688	3,761	16,236	13,775	7,558	2,696	8,009	8,632	6,062	2,192	7,538	8,574	6,060	2,168	8,575	8,256	4,612	1,505	7,449	5,817	3,928	1,336	5,844	4,332	2,525	4,030	3,515	4,030	1,136
43,537	115,263	90,109	67,890	33,629	53,490	42,089	27,870	13,895	86,675	77,334	52,252	22,489	90,686	66,875	53,799	22,337	79,546	49,987	35,485	12,503	35,596	24,107	20,539	7,780	24,874	26,182	18,072	5,764	28,713	20,645	13,434	4,824	18,104	15,560	9,748	3,506	16,009	12,587	7,645	2,351	13,321	10,628	6,266	1,892	9,713	7,040	4,100	1,374	6,194	4,518	2,701	4,350	3,700	4,113	1,353
8,398	19,218	14,946	11,509	4,452	10,770	8,318	5,405	2,504	11,725	13,856	9,161	4,181	12,816	10,374	9,193	3,851	14,298	8,407	6,949	2,105	5,633	2,452	2,204	864	3,010	2,986	1,748	342	2,826	2,189	1,364	602	1,269	1,735	1,359	600	1,583	1,421	857	455	1,304	1,641	979	372	1,144	735	413	170	496	449	270	216	291	352	98
35,139	96,045	75,163	56,382	29,178	42,721	33,772	22,465	11,391	74,950	63,478	43,091	18,308	77,870	56,500	44,606	18,486	65,248	41,581	28,536	10,398	29,963	21,655	18,335	6,916	21,864	23,196	16,324	5,422	25,888	18,456	12,070	4,222	16,835	13,825	8,389	2,907	14,427	11,167	6,788	1,896	12,017	8,987	5,287	1,520	8,569	6,305	3,687	1,204	5,698	4,069	2,431	4,134	3,409	3,761	1,256
0.07	0.19	0.15	0.11	0.06	0.09	0.07	0.05	0.03	0.18	0.15	0.10	0.04	0.19	0.13	0.11	0.04	0.16	0.10	0.07	0.03	0.09	0.07	0.06	0.05	0.13	0.16	0.11	0.05	0.25	0.19	0.13	0.05	0.19	0.16	0.09	0.04	0.23	0.19	0.11	0.06	0.49	0.37	0.22	0.13	0.72	0.53	0.32	0.14	0.81	0.58	0.35	0.60	0.49	0.63	0.33

354,411	368,285	320,759	387,925	457,143	442,313	449,712	458,843	415,300	330,880	312,510	312,656	371,473	349,371	367,928	273,368	228,704	218,252	239,086	140,909	141,419	164,205	122,213	182,287	184,306	159,021	95,095	80,123	57,739	115,351	71,409	186,506	36,540	71,947	65,414	67,392	84,235	117,142	61,985	50,118	67,347	102,090	21,581	38,836	16,721	16,412	21,137	34,606	55,265	7,732	5,385	5,777	4,017	2,291	872
541,998	412,495	340,480	310,665	341,322	254,619	238,582	234,962	249,086	257,012	228,116	215,796	228,162	180,004	256,439	249,149	234,029	233,506	260,611	217,696	181,735	165,894	212,597	179,689	154,849	124,005	142,602	113,892	109,166	84,605	89,124	88,376	69,533	46,301	34,995	27,297	30,901	22,376	15,345	13,833	15,182	10,518	14,560	14,392	13,203	7,926	12,796	8,341	8,360	1,199	1,354	1,278	979	1,379	1,228
690,233	626,490	592,732	595,770	590,047	581,268	594,211	589,897	574,653	573,224	577,016	574,415	564,062	503,042	546,196	513,933	488,975	457,385	362,568	364,266	391,912	349,805	380,427	337,949	287,245	277,831	258,801	246,756	248,175	224,449	200,802	186,444	169,023	161,957	164,822	154,680	127,749	120,942	86,888	73,943	69,652	54,311	54,269	46,377	47,297	47,339	35,067	30,264	14,205	9,236	8,962	8,439	8,574	6,445	4,286
2,043,562	1,700,752	1,594,633	1,612,974	1,635,546	1,513,163	1,524,398	1,526,287	1,450,794	1,358,862	1,367,079	1,353,035	1,416,533	1,311,982	1,396,224	1,226,300	1,184,078	1,137,104	1,106,881	947,688	911,935	942,235	885,739	890,653	808,475	775,778	609,966	540,779	487,439	502,004	463,975	522,546	336,482	332,318	345,026	330,019	301,654	305,658	205,702	168,817	177,998	182,640	110,625	120,730	94,084	85,506	92,052	85,432	89,356	26,387	21,314	22,333	15,911	12,241	7,409
--	1,022,823	--	977,104	--	911,901	--	748,110	--	772,959	--	654,273	--	651,618	659,676	668,061	676,757	689,930	519,580	495,965	494,379	499,949	370,582	376,617	358,874	361,716	283,298	279,215	252,872	252,984	240,893	230,802	219,669	224,402	195,361	206,914	204,086	208,349	130,754	133,307	131,921	128,884	96,690	91,880	58,785	59,307	32,090	31,996	31,879	32,312	31,007	31,565	12,305	11,181	5,716
3,892,020	3,438,782	3,253,669	3,203,123	3,149,102	2,970,830	2,987,118	2,937,453	2,785,663	2,684,103	2,651,215	2,636,893	2,621,476	2,495,983	2,566,815	2,342,897	2,279,892	2,225,051	2,140,524	1,955,860	1,898,609	1,907,228	1,814,793	1,800,772	1,693,760	1,593,932	1,374,352	1,270,828	1,177,635	1,158,682	1,019,241	1,000,886	786,189	773,661	721,345	694,207	656,259	635,034	471,263	416,684	398,142	392,825	282,698	265,652	212,867	192,642	167,126	151,207	144,066	78,280	62,730	61,065	48,243	29,389	14,227
1,630,409	1,389,929	1,290,447	1,464,486	1,463,192	1,358,464	1,412,782	1,303,997	1,348,288	1,200,436	1,144,257	1,134,097	1,169,200	1,080,846	1,122,055	1,131,547	1,072,061	988,856	925,932	784,798	746,392	782,058	743,273	798,505	695,868	616,094	569,451	524,812	459,634	441,143	358,971	346,089	316,153	301,004	280,148	280,951	242,641	236,670	179,147	132,102	113,663	112,829	105,275	103,025	75,854	60,151	43,754	33,951	21,874	27,718	13,876	16,849	12,291	8,421	6,555
632,429	467,573	421,527	220,580	233,372	203,769	230,394	301,528	343,528	376,742	415,260	431,970	410,489	392,771	420,438	385,175	406,979	446,542	445,339	413,870	410,727	404,946	368,538	302,057	307,110	299,505	313,338	261,687	244,021	243,807	192,908	203,586	200,573	207,413	181,349	158,840	161,751	149,392	66,842	63,812	62,812	60,261	61,287	51,128	30,020	27,028	21,139	17,642	22,315	22,243	22,465	19,464	12,932	8,409	199
2,262,838	1,857,502	1,711,974	1,685,065	1,696,564	1,562,233	1,643,176	1,605,526	1,691,817	1,577,178	1,559,517	1,566,067	1,579,689	1,473,616	1,542,493	1,516,722	1,479,041	1,435,398	1,371,271	1,198,668	1,157,118	1,187,004	1,111,811	1,100,562	1,002,977	915,599	882,789	786,498	703,655	684,950	551,879	549,674	516,726	508,417	461,497	439,790	404,392	386,062	245,989	195,914	176,475	173,090	166,561	154,154	105,874	87,179	64,893	51,592	44,189	49,961	36,340	36,313	25,223	16,830	6,754
1,629,182	1,581,280	1,541,695	1,518,058	1,452,538	1,408,597	1,343,941	1,331,927	1,093,846	1,106,925	1,091,698	1,070,826	1,041,787	1,022,366	1,024,323	826,175	800,851	789,653	769,253	757,192	741,491	720,224	702,983	700,211	690,782	678,333	491,563	484,329	473,980	473,731	467,362	451,212	269,463	265,244	259,848	254,417	251,867	248,972	225,274	220,769	221,667	219,734	116,136	111,498	106,993	105,463	102,233	99,614	99,876	28,319	26,390	24,752	23,021	12,560	7,472

319,402	392,259	392,259	392,259	392,259	288,241	288,241	288,241	288,241	341,508	341,508	341,508	341,508	215,004	215,004	215,004	215,004	147,906	147,906	147,906	147,906	132,579	132,579	132,579	132,579	108,392	110,514	108,392	108,392	71,947	71,947	71,947	71,947	117,142	117,142	117,142	117,142	102,090	102,090	102,090	102,090	16,412	16,412	16,412	16,412	7,732	7,732	7,732	7,732	4,017	0	4,017	2,291	0	872	518
-215,358	74,172	12,033	3,555	3,025	85,406	11,735	2,073	8,687	73,712	45,822	11,681	-28,505	98,510	52,738	42,231	10,586	23,332	20,155	10,261	8,296	11,593	-89,134	-58,343	-20,391	-29,875	-72,864	-55,698	-38,406	2,264	-49,796	-41,542	-29,837	2,289	-27,452	-28,958	-17,053	-25,063	-22,301	-24,862	-26,855	11,740	-2,846	-1,432	-6,845	-33,444	-39,025	-25,962	-13,032	7,367	3,600	2,792	5,192	1,337	1,754	675
-89,911	-297,270	-251,535	-153,601	-70,036	-148,325	-112,254	-64,284	-16,458	-115,353	-83,844	-49,409	-28,777	-175,311	-149,421	-41,666	-17,489	-120,657	-36,926	-26,949	16,102	-185,837	-115,581	-74,748	-32,380	-266,781	-97,172	-65,003	-40,765	-202,807	-142,578	-62,507	-25,084	-96,068	-65,096	-50,902	-27,668	-111,694	-75,893	-38,690	-11,557	-102,739	-64,325	-33,905	-11,709	-57,905	-32,062	-17,575	-6,432	-22,668	-12,183	-9,624	-17,095	-7,711	-11,826	-2,339
289,671	153,053	120,794	112,603	71,333	169,274	197,740	175,139	59,913	-11,996	-39,366	-15,241	56,379	201,441	220,954	42,720	8,460	165,794	100,489	-5,589	-47,762	189,397	183,647	163,935	71,668	320,501	144,206	87,295	22,694	236,933	181,514	218,740	19,653	48,717	40,265	29,719	11,723	151,803	58,082	11,573	3,671	176,694	72,401	57,757	18,854	100,018	84,519	70,411	66,996	19,016	9,951	8,592	13,628	9,549	11,492	2,017
-15,090	-72,857	-118,618	-37,219	4,426	104,018	96,967	114,969	52,475	-53,267	-76,570	-53,481	-1,611	126,504	127,577	43,289	598	67,098	83,005	-22,758	-23,423	15,326	-20,994	30,963	18,891	24,187	-25,715	-33,415	-56,476	36,445	-11,075	114,559	-35,407	-45,195	-51,728	-49,750	-32,907	15,053	-40,104	-51,972	-34,743	85,678	5,169	22,424	309	8,680	13,405	26,874	47,533	3,716	1,368	1,760	1,725	3,175	1,420	354
304,312	319,402	273,641	355,040	396,684	392,259	385,208	403,209	340,716	288,241	264,938	288,027	339,897	341,508	342,581	258,292	215,601	215,004	230,911	125,148	124,483	147,906	111,586	163,542	151,471	132,579	84,799	74,978	51,917	108,392	60,872	186,506	36,540	71,947	65,414	67,392	84,235	117,142	61,985	50,118	67,347	102,090	21,581	38,836	16,721	16,412	21,137	34,606	55,265	7,732	0	5,777	4,017	0	2,291	872