航天彩虹(002389)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

72,397	291,383	167,040	106,976	49,560	298,833	192,268	103,843	42,032	310,050	168,986	108,673	54,128	271,885	150,387	93,781	45,241	144,674	104,206	66,611	33,100	121,377	86,694	55,686	23,713	92,337	65,685	41,047	17,389	69,962	47,698	26,613	12,499	44,195	26,744	16,778	8,096	35,858	27,565	18,888	9,972	39,719	28,787	16,255	7,721	25,199	18,448	12,182	5,372	21,409	15,706	22,381	21,929
59,688	220,755	125,534	78,400	37,081	223,336	148,390	80,709	32,939	225,487	126,674	83,115	43,619	196,654	111,943	71,404	34,114	101,309	80,922	51,162	25,991	88,277	61,890	38,760	16,283	62,484	44,863	27,608	11,839	53,347	36,648	21,143	9,934	36,738	21,504	13,348	6,589	27,094	20,305	13,021	6,343	23,491	16,863	9,540	4,463	15,891	11,878	7,738	3,401	13,868	10,344	16,402	15,981
6,006	27,610	11,656	8,530	2,798	32,662	11,845	4,438	1,473	28,732	11,904	5,371	1,347	31,287	11,472	4,594	2,078	21,700	10,515	7,604	3,565	15,357	12,661	8,611	3,364	12,902	8,661	5,713	2,552	6,507	4,909	2,683	1,115	3,183	2,948	1,921	966	5,691	4,700	3,781	2,260	12,192	9,345	5,459	2,983	6,737	4,770	3,140	1,337	5,090	3,825	3,879	3,990
6,018	27,710	11,322	8,076	2,784	32,489	12,144	4,435	1,438	28,420	11,789	5,308	1,312	30,127	11,433	4,498	2,031	21,730	10,885	7,830	3,622	16,282	13,004	8,759	4,059	13,518	9,281	5,994	2,690	7,056	5,335	2,651	1,072	4,295	3,486	2,445	1,500	7,662	6,833	5,538	3,029	12,492	9,592	5,684	2,974	7,324	5,374	3,733	1,809	5,314	3,990	3,966	3,977
2,274	3,591	1,647	1,137	501	2,563	1,698	885	520	2,827	1,598	940	279	3,760	1,961	841	371	2,142	1,696	1,510	640	2,140	1,719	1,230	782	2,042	1,320	935	430	1,591	1,392	686	219	646	384	321	204	1,140	1,036	840	493	1,936	2,149	1,293	628	1,104	1,035	676	373	877	746	776	998
3,743	24,119	9,675	6,939	2,283	29,926	10,446	3,550	918	25,593	10,190	4,368	1,033	26,367	9,472	3,657	1,661	19,588	9,189	6,320	2,982	14,143	11,285	7,529	3,276	11,476	7,961	5,059	2,260	5,464	3,943	1,965	853	3,649	3,102	2,125	1,296	6,523	5,796	4,697	2,536	10,556	7,443	4,391	2,346	6,220	4,338	3,057	1,435	4,438	3,244	3,189	2,979
0.03	0.24	0.09	0.07	0.02	0.29	0.09	0.03	0.01	0.25	0.09	0.04	0.01	0.26	0.09	0.03	0.01	0.43	0.11	0.08	0.04	0.17	0.14	0.09	0.04	0.16	0.12	0.08	0.03	0.09	0.07	0.04	0.02	0.07	0.06	0.04	0.05	0.27	0.25	0.21	0.12	0.76	0.54	0.32	0.34	0.95	0.68	0.52	0.27	0.83	0.60	0.59	0.52

111,440	174,794	35,230	51,348	71,574	73,691	48,924	56,403	37,543	67,536	35,471	24,381	25,590	53,101	17,876	20,913	24,776	39,080	8,926	11,215	10,907	11,734	15,464	8,464	10,777	9,681	78,822	14,839	19,466	16,861	47,781	34,718	31,216	29,042	30,443	45,466	71,499	75,513	75,614	80,739	10,966	19,694	32,226	33,598	33,591	40,043	44,324	48,467	3,552	4,069	2,506	1,793
218,283	190,178	206,165	178,178	166,699	173,013	211,332	177,474	176,011	163,949	189,501	192,516	173,071	146,658	150,988	127,496	113,052	101,861	44,365	45,750	40,931	39,221	36,165	35,726	28,591	29,579	26,273	24,425	21,732	22,203	21,317	12,758	10,796	12,080	8,764	7,262	6,609	5,407	6,035	6,462	7,594	5,121	6,017	4,258	5,131	3,020	4,604	4,347	3,899	3,447	3,400	3,410
86,445	74,385	68,955	72,552	60,833	59,754	66,895	53,679	61,126	55,495	70,712	58,498	45,424	50,193	54,231	41,287	44,647	44,278	18,001	21,963	21,008	22,663	25,089	25,369	28,235	20,638	18,530	20,405	17,620	14,132	16,444	11,266	11,255	8,821	7,370	9,845	6,717	7,761	5,463	4,975	5,834	7,596	3,553	6,378	5,061	3,117	2,862	2,375	2,280	2,337	2,827	4,328
570,101	522,341	407,859	404,256	413,464	440,765	403,158	360,076	358,150	375,004	362,992	332,552	311,210	326,413	301,098	265,241	263,998	272,963	147,499	144,394	141,350	137,963	142,354	141,832	144,927	135,680	149,830	87,197	80,084	79,753	100,309	83,785	86,074	86,123	90,740	92,656	101,212	105,436	106,419	108,247	39,503	56,595	62,161	60,707	64,432	60,765	62,428	62,139	13,318	12,039	10,597	10,616
--	165,988	--	180,859	--	204,834	--	186,460	--	194,119	--	182,006	--	188,144	165,407	169,031	162,632	166,246	106,909	106,304	104,072	105,725	103,676	106,409	102,258	103,775	71,070	69,659	61,547	62,940	45,803	42,820	50,027	44,609	43,283	25,922	26,754	27,628	24,416	24,327	25,125	25,932	27,268	28,135	13,877	12,864	12,665	12,990	13,180	13,715	15,855	16,598
994,617	951,190	838,200	837,678	849,279	880,288	838,142	796,946	795,990	815,316	826,271	796,840	775,402	793,801	776,830	742,594	742,347	753,652	417,775	416,272	402,587	398,380	391,945	378,440	381,183	369,120	371,755	300,754	288,353	283,889	279,625	200,888	184,411	178,579	173,988	172,904	177,733	171,259	167,939	164,137	94,072	99,585	96,427	94,203	88,932	81,363	78,484	78,095	29,062	27,996	27,935	28,786
153,538	124,976	116,744	135,090	149,536	178,575	161,591	127,175	125,825	145,644	171,808	146,005	123,673	142,926	144,448	115,861	113,119	125,790	54,754	54,594	43,114	41,805	38,329	28,586	34,656	26,860	33,022	77,362	66,661	64,707	63,432	42,708	26,996	21,699	18,053	13,565	16,898	11,233	8,945	6,312	8,508	13,716	13,961	14,679	10,065	5,007	4,398	5,559	5,802	6,212	10,377	14,419
37,001	37,611	36,913	20,927	19,541	23,963	11,999	12,239	12,563	12,730	13,010	13,352	13,700	14,037	14,213	14,514	14,823	15,118	4,570	4,678	4,811	4,895	4,073	4,141	3,760	2,808	2,393	2,439	2,315	2,424	1,387	1,239	1,357	1,676	1,328	1,419	1,752	1,845	1,526	1,456	1,355	1,083	1,158	1,268	1,316	1,377	1,681	1,636	1,698	1,657	1,739	1,688
190,539	162,587	153,657	156,017	169,078	202,537	173,590	139,414	138,389	158,374	184,818	159,357	137,373	156,963	158,661	130,375	127,942	140,908	59,324	59,272	47,925	46,700	42,402	32,727	38,416	29,668	35,415	79,800	68,975	67,131	64,819	43,946	28,353	23,375	19,381	14,983	18,650	13,078	10,471	7,768	9,864	14,799	15,119	15,948	11,381	6,383	6,079	7,196	7,500	7,868	12,117	16,106
804,078	788,603	684,543	681,661	680,202	677,750	664,552	657,532	657,601	656,943	641,453	637,482	638,029	636,838	618,168	612,219	614,405	612,744	358,450	356,999	354,662	351,679	349,543	345,713	342,767	339,453	336,340	220,954	219,378	216,758	214,806	156,942	156,058	155,204	154,608	157,921	159,084	158,181	157,468	156,369	84,208	84,785	81,308	78,256	77,551	74,979	72,406	70,899	21,563	20,127	15,819	12,679

171,957	70,611	70,611	70,611	70,611	65,444	65,444	65,444	65,907	51,531	51,531	51,531	51,462	34,739	34,739	34,739	34,739	13,987	7,914	7,914	7,914	5,870	5,870	5,870	5,870	5,513	5,513	5,513	5,513	5,219	5,718	5,219	4,369	12,377	12,377	12,377	12,377	17,874	17,874	17,874	17,874	38,252	38,252	38,252	38,252	3,695	3,695	3,695	3,695	2,249	2,249	1,475	660
-14,858	3,826	-30,793	-3,645	-141	41,058	5,402	7,788	-7,148	32,160	-7,845	-14,916	-27,446	-4,072	-24,399	-13,761	-6,053	15,729	1,273	-4,433	-4,526	10,283	3,633	-3,046	1,059	9,570	11,512	5,211	2,966	14,713	13,461	3,809	-868	1,357	6,591	8,427	6,952	6,941	7,306	8,392	1,517	4,295	-457	1,486	-356	1,509	-385	2,046	2,118	7,347	5,372	5,886	3,435
-59,641	19,285	2,926	5,277	9,579	-17,027	95	1,961	-3,201	-6,062	-8,496	-1,125	5,615	23,837	-4,236	275	-4,905	-20,633	-16,970	-6,100	-7,244	-13,192	-1,415	-2,594	-9,162	-89,173	-31,274	-16,136	-3,079	-37,092	-14,033	-6,723	-1,951	-11,284	-14,689	595	-16,903	-80,822	-19,874	-12,328	-8,180	-26,864	-13,279	-10,917	-9,387	-12,467	-6,916	-3,344	-1,537	-874	-86	-1,358	-819
12,097	78,295	-10,252	-27,352	-12,666	-18,786	-25,942	-20,953	-20,295	-12,228	-198	-11,336	-5,422	-2,973	10,382	-2,385	-1,028	25,657	12,443	9,097	8,567	4,953	1,911	3,591	8,236	79,960	87,708	11,197	5,894	22,673	21,804	8,265	4,628	2,770	170	-1,637	6,016	68,383	68,985	65,303	-1,375	2,192	5,088	2,236	3,039	45,514	46,372	45,093	-1,210	-5,026	-6,408	-3,755	-1,801
-62,403	101,346	-38,119	-25,720	-3,228	5,167	-20,445	-11,204	-30,643	13,913	-16,534	-27,377	-27,254	16,792	-18,253	-15,871	-11,985	20,752	-3,254	-1,436	-3,203	2,044	4,129	-2,048	134	357	67,946	272	5,781	294	21,232	5,351	1,809	-7,158	-7,965	7,385	-3,935	-5,497	56,416	61,368	-8,038	-20,377	-8,648	-7,195	-6,704	34,556	39,072	43,795	-630	1,447	-1,122	773	815
109,554	171,957	32,492	44,892	67,383	70,611	44,998	54,240	35,264	65,444	34,996	24,154	24,208	51,531	16,486	18,868	22,754	34,739	4,661	6,478	4,712	7,914	10,000	3,822	6,004	5,870	73,459	5,785	11,294	5,513	26,950	10,570	6,178	5,219	4,412	19,762	8,442	12,377	74,291	79,242	9,836	17,874	29,604	31,056	31,548	38,252	42,767	47,490	3,066	3,695	1,127	2,249	1,475