神剑股份(002361)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	2008-12-31	2007-12-31

54,027	259,128	183,954	116,283	46,739	186,932	122,250	75,538	28,686	207,869	150,750	97,183	43,813	193,787	138,618	88,485	35,358	182,799	128,314	80,984	34,069	141,316	95,452	61,703	25,368	117,869	86,456	55,897	24,093	124,958	95,890	61,857	23,956	98,249	71,220	43,748	18,321	82,366	62,332	39,099	17,292	69,474	51,996	32,763	15,947	54,091	37,404	23,106	9,819	40,730	29,354	39,868	36,802
46,822	220,160	150,877	94,225	38,279	153,705	96,907	60,400	22,958	164,209	120,116	78,091	36,180	161,250	116,029	73,236	29,707	147,103	104,438	65,042	27,948	105,913	71,181	45,112	18,691	90,649	67,106	44,018	19,194	104,529	80,612	52,261	20,187	84,581	61,231	37,560	15,774	70,461	53,171	33,307	14,773	61,473	46,254	29,275	14,436	47,374	32,494	19,888	8,275	33,819	24,253	34,225	31,565
437	7,653	10,332	8,023	3,038	8,634	6,164	4,034	1,288	14,471	9,558	6,463	2,058	8,520	6,776	5,541	2,619	14,753	10,335	6,893	2,524	18,629	12,031	8,582	3,183	13,149	9,115	5,509	2,087	9,493	7,070	4,085	1,676	6,887	5,255	3,135	1,393	6,592	5,075	3,037	1,470	4,932	3,639	2,269	1,140	3,706	3,106	2,023	1,040	4,415	3,271	3,360	3,509
561	8,346	10,566	8,160	3,156	9,287	6,221	4,024	1,299	14,813	10,097	6,611	2,166	8,801	6,763	5,602	2,622	14,933	10,215	6,773	2,699	19,637	12,730	9,024	3,400	14,194	9,720	5,970	2,279	10,067	7,520	4,520	1,825	7,440	5,663	3,369	1,562	6,846	5,302	3,226	1,482	5,611	3,673	2,273	1,144	3,840	3,189	2,082	1,076	4,507	3,329	3,590	3,554
286	353	886	719	311	800	750	394	235	1,695	889	636	288	847	531	908	520	1,953	1,601	1,048	405	2,745	1,965	1,355	521	2,505	1,517	768	331	1,403	1,145	684	274	1,072	844	497	227	870	800	488	224	840	554	341	172	582	478	312	161	681	504	579	1,177
275	7,993	9,680	7,441	2,845	8,487	5,471	3,630	1,065	13,118	9,208	5,975	1,878	7,954	6,231	4,694	2,103	12,979	8,613	5,725	2,294	16,892	10,765	7,669	2,879	11,689	8,202	5,202	1,948	8,664	6,374	3,835	1,551	6,368	4,819	2,872	1,335	5,977	4,502	2,737	1,258	4,771	3,119	1,932	972	3,258	2,711	1,770	915	3,827	2,825	3,011	2,377
0.01	0.10	0.12	0.09	0.03	0.10	0.07	0.04	0.01	0.15	0.11	0.07	0.02	0.09	0.07	0.05	0.02	0.14	0.10	0.06	0.03	0.20	0.12	0.09	0.07	0.30	0.21	0.14	0.05	0.27	0.20	0.12	0.05	0.20	0.15	0.09	0.04	0.37	0.28	0.17	0.08	0.30	0.19	0.12	0.12	0.42	0.36	0.24	0.14	0.64	0.47	0.50	0.57

47,204	64,121	31,894	38,120	26,227	36,364	43,404	44,576	50,185	59,600	44,781	51,350	59,012	52,370	54,028	57,457	69,320	54,169	57,203	62,749	60,858	67,694	65,916	65,437	62,164	57,796	56,614	62,947	58,817	60,502	8,022	11,968	13,800	13,130	7,630	10,665	11,021	15,660	10,567	9,625	11,805	14,690	14,156	20,362	24,662	29,511	26,295	25,256	27,570	5,555	3,418	3,643
119,053	116,044	113,304	109,759	97,039	91,018	91,579	87,613	85,646	93,830	104,400	101,096	97,575	86,775	93,210	86,344	75,828	82,577	80,942	76,134	64,681	61,160	57,667	53,688	49,315	52,509	49,302	46,916	40,187	40,283	44,830	38,327	33,899	28,466	32,609	27,563	24,782	22,841	25,885	23,487	21,097	16,620	19,859	15,157	19,771	13,321	14,428	10,246	11,715	8,561	6,726	7,651
46,588	41,572	45,905	41,159	38,178	32,892	37,451	32,378	32,077	25,456	30,480	29,297	28,541	28,169	35,830	28,572	26,899	19,548	20,203	20,938	22,634	15,731	13,601	12,673	10,580	10,097	6,619	7,819	8,246	11,505	10,716	10,081	12,909	6,463	6,815	8,994	9,774	8,407	6,185	6,543	5,319	4,271	4,842	5,505	5,293	3,625	4,857	5,347	5,626	2,821	2,589	5,091
261,511	275,929	233,579	229,577	207,794	202,284	213,213	207,025	210,588	226,352	224,848	223,602	225,121	212,917	222,529	218,656	219,187	206,237	194,417	187,659	177,283	172,523	160,131	157,418	151,361	150,033	132,194	142,194	134,964	141,006	89,005	88,255	90,996	82,023	71,788	70,986	65,423	68,548	64,927	54,566	53,817	54,964	60,159	60,201	65,232	60,334	54,878	51,689	49,759	21,020	15,286	17,972
--	85,926	--	88,185	--	88,325	--	64,578	--	63,514	--	60,662	--	54,293	53,367	54,750	39,611	40,440	41,454	42,658	42,734	39,489	38,767	39,793	40,364	41,339	29,858	30,637	28,321	28,938	29,416	29,556	30,170	23,923	17,195	17,568	17,916	18,278	18,349	18,456	4,762	4,855	4,933	5,045	5,112	5,230	5,337	5,163	5,244	5,243	4,891	4,655
428,963	442,243	397,256	389,317	367,312	354,123	355,117	345,908	348,405	362,669	363,152	359,564	351,687	338,536	345,703	338,368	332,574	317,398	304,118	290,558	267,037	260,043	245,627	242,616	236,342	234,793	178,859	189,285	177,749	182,661	130,898	130,310	131,647	121,898	111,902	109,831	104,063	104,522	98,818	81,584	77,708	75,383	76,520	71,983	76,019	69,244	63,528	60,175	58,249	29,595	23,895	23,111
175,620	188,988	206,409	200,664	174,987	164,487	174,712	167,241	159,877	175,109	175,069	171,395	158,754	147,176	149,557	136,731	129,009	115,834	102,672	92,601	75,905	71,126	62,393	62,243	54,242	55,184	47,873	63,637	56,218	63,545	49,868	51,873	52,330	44,145	36,389	36,320	32,139	30,783	26,603	25,371	22,969	21,903	24,691	21,340	25,135	19,333	14,926	12,514	11,443	14,291	12,418	14,645
4,288	4,476	4,320	4,366	4,424	4,579	4,537	4,639	4,387	4,485	5,929	6,211	6,345	6,175	5,597	5,701	5,906	6,009	10,228	9,630	3,886	3,964	4,409	4,643	6,848	7,236	4,555	2,216	1,445	989	15,759	15,705	15,653	15,656	14,964	14,910	14,860	14,811	14,761	523	528	529	529	529	530	530	0	0	--	0	0	0
179,908	193,463	210,729	205,030	179,411	169,066	179,249	171,880	164,264	179,593	180,997	177,606	165,099	153,351	155,153	142,432	134,916	121,843	112,899	102,230	79,791	75,090	66,802	66,886	61,090	62,420	52,427	65,853	57,663	64,534	65,627	67,578	67,983	59,801	51,354	51,230	47,000	45,594	41,363	25,894	23,498	22,431	25,220	21,869	25,665	19,863	14,926	12,514	11,443	14,291	12,418	14,645
249,055	248,779	186,527	184,288	187,902	185,057	175,868	174,028	184,141	183,076	182,155	181,959	186,588	185,185	190,550	195,936	197,658	195,556	191,219	188,327	187,246	184,953	178,826	175,730	175,252	172,374	126,432	123,432	120,087	118,128	65,271	62,732	63,664	62,097	60,548	58,601	57,064	58,929	57,454	55,690	54,210	52,952	51,301	50,114	50,354	49,382	48,601	47,660	46,806	15,304	11,477	8,466

54,534	32,355	32,355	32,355	32,355	50,593	50,593	50,593	50,593	46,289	46,417	46,289	46,417	48,627	48,727	48,627	48,627	64,265	65,370	64,884	64,265	55,064	55,064	55,064	57,796	60,502	60,502	60,502	60,502	13,130	13,130	13,130	13,130	15,660	15,660	15,660	15,660	14,690	14,690	14,690	14,690	29,511	29,511	29,511	29,511	5,555	5,555	5,555	5,555	3,418	3,418	3,643	1,917
-12,875	-3,753	-12,778	-9,242	-10,642	6,690	4,402	2,072	-3,628	19,484	1,727	2,570	-1,324	6,735	11,112	1,360	2,745	-18,464	-13,630	-12,508	-12,005	21,662	20,008	13,850	4,512	21,221	12,137	5,712	-1,877	10,449	6,399	6,051	1,133	-4,058	-6,966	-1,878	-3,941	3,610	-2,278	1,452	332	-2,044	-5,675	-2,828	-3,217	-1,581	-5,878	-6,159	-4,340	4,327	-1,874	4,437	1,593
4,074	-39,550	-14,018	-10,679	-8,152	-12,287	-4,206	-1,840	-1,375	-19,257	-14,825	-9,439	-1,760	-14,153	-12,978	-3,680	-1,950	-16,053	-18,692	-10,464	-1,634	-4,208	-3,980	-1,978	-1,416	-5,899	-4,967	-4,686	-1,604	-2,531	-2,814	-2,442	-378	-4,618	-4,421	-3,449	-2,772	-12,649	-11,796	-3,857	-2,148	-14,432	-12,533	-7,996	-1,814	-2,023	-606	-195	-23	-169	-95	-3,949	-239
-7,811	65,659	19,903	18,340	6,251	-13,083	-14,391	-13,676	-424	4,143	2,622	4,946	11,119	5,043	-3,489	2,187	12,984	19,022	18,184	15,873	6,619	-7,981	-8,479	-3,882	-265	-20,075	-10,759	1,532	1,799	39,475	-8,415	-4,562	-7	6,174	3,256	247	1,998	10,027	10,035	-2,642	-1,073	1,651	2,804	1,638	175	27,550	27,242	26,058	26,381	-2,001	898	-732	350
-16,722	22,179	-7,515	-1,721	-12,625	-18,238	-14,155	-13,134	-5,551	4,305	-10,255	-1,661	8,249	-2,338	-4,187	498	14,297	-15,638	-13,621	-6,819	-6,975	9,201	7,362	7,884	2,719	-5,438	-3,888	2,446	-1,685	47,372	-5,108	-1,162	670	-2,530	-8,030	-4,995	-4,639	970	-4,123	-5,065	-2,884	-14,822	-15,356	-9,149	-4,850	23,956	20,740	19,701	22,015	2,137	-1,085	-224	1,725
37,812	54,534	24,840	30,634	19,731	32,355	36,439	37,459	45,042	50,593	36,162	44,628	54,666	46,289	44,540	49,125	62,924	48,627	51,750	58,065	57,290	64,265	62,425	62,947	60,515	55,064	56,614	62,947	58,817	60,502	8,022	11,968	13,800	13,130	7,630	10,665	11,021	15,660	10,567	9,625	11,805	14,690	14,156	20,362	24,662	29,511	26,295	25,256	27,570	5,555	2,333	3,418	3,643