贝因美(002570)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	2010-06-30	2009-12-31	2008-12-31	2007-12-31

81,445	253,956	165,807	112,148	56,686	266,513	220,509	148,712	71,381	278,548	201,741	129,563	63,286	249,082	181,005	123,209	54,384	266,045	200,701	128,531	84,716	276,450	182,996	136,081	90,681	453,382	264,408	177,262	89,574	504,878	344,142	240,452	108,760	611,712	463,616	321,627	169,536	535,444	379,678	257,269	128,856	472,679	339,862	238,245	118,345	402,830	201,600	324,522	193,845	120,033
50,197	134,789	78,488	52,037	26,734	144,440	114,663	75,130	34,112	139,027	96,903	62,048	29,888	118,281	84,903	58,390	26,936	106,101	79,444	51,852	34,119	111,509	75,751	53,839	34,668	197,014	121,499	81,143	40,810	232,544	142,271	100,913	44,416	236,015	170,597	122,133	63,211	189,296	140,822	94,600	46,724	169,934	122,950	88,922	48,903	151,145	75,187	130,290	92,583	55,111
2,137	9,580	6,212	5,028	1,938	-31,253	6,213	5,111	2,002	-9,107	-11,031	-12,803	1,021	7,562	3,288	1,445	834	-97,336	-33,761	-35,377	198	-64,629	-61,991	-34,044	6,194	7,549	-35,385	-19,170	4,672	9,749	17,833	12,697	5,959	93,919	67,153	51,897	13,526	74,101	46,679	30,072	10,504	54,438	33,521	25,035	9,178	55,238	30,188	47,394	12,257	2,998
2,144	9,066	6,222	5,028	1,992	-31,078	6,375	5,178	1,932	-9,887	-11,338	-12,903	940	7,250	3,006	1,299	769	-103,242	-33,761	-35,675	78	-62,365	-63,996	-34,976	5,616	14,394	-34,764	-18,455	4,971	10,382	17,114	15,346	9,227	96,085	65,691	51,053	14,362	72,273	45,849	30,500	10,445	58,919	37,231	26,687	9,744	54,845	26,931	46,053	12,652	3,306
45	950	1,889	1,221	111	267	549	349	375	-355	-842	-842	0	2,191	117	309	-20	2,737	2,744	1,210	-844	14,832	-16,070	-8,770	1,490	5,447	-9,888	-5,356	1,243	4,063	4,271	4,432	2,370	23,981	15,580	12,427	3,590	21,330	15,344	10,610	2,761	15,276	10,217	7,196	3,191	12,640	7,745	8,463	1,661	496
2,098	8,116	4,334	3,807	1,881	-31,345	5,826	4,829	1,558	-9,532	-10,496	-12,061	940	5,059	2,889	990	789	-105,978	-36,505	-36,886	922	-77,198	-47,926	-26,206	4,126	8,947	-24,876	-13,099	3,729	6,318	12,843	10,914	6,858	72,105	50,110	38,626	10,772	50,942	30,505	19,890	7,684	43,642	27,014	19,491	6,554	42,206	19,186	37,590	10,991	2,810
0.02	0.07	0.04	0.03	0.01	-0.32	0.05	0.04	0.01	-0.10	-0.11	-0.12	0.01	0.04	0.03	0.01	0.01	-1.03	-0.36	-0.36	0.01	-0.76	-0.40	-0.21	0.06	0.10	-0.21	-0.10	0.05	0.07	0.13	0.11	0.11	1.13	0.78	0.60	0.25	1.20	0.72	0.47	0.18	1.06	0.66	0.49	0.17	1.10	0.50	1.04	0.31	0.10

76,208	67,687	66,710	69,912	74,208	70,516	66,962	76,457	73,653	66,550	72,249	88,973	101,942	110,314	84,830	72,930	77,152	77,172	73,631	59,935	116,607	88,101	77,154	68,439	84,270	39,158	79,819	42,277	57,203	55,788	49,442	84,161	137,345	151,450	205,860	255,759	259,344	220,635	191,696	241,539	224,193	200,405	190,505	202,467	87,166	57,934	47,364	33,668	29,332	45,582
73,801	74,181	74,357	72,486	68,108	64,280	94,272	90,254	85,893	78,627	72,384	75,719	77,377	73,068	77,877	75,682	83,773	80,790	112,865	103,034	123,616	116,632	124,385	125,598	133,404	136,266	35,656	38,622	35,949	42,495	31,186	34,657	25,000	35,252	24,610	22,706	27,055	22,754	31,659	29,167	26,984	31,471	31,199	34,729	31,575	29,637	29,461	16,339	17,642	7,027
39,559	50,565	54,136	54,528	49,737	52,826	59,013	55,858	50,872	53,919	38,707	41,710	44,977	49,642	48,573	50,638	58,615	69,274	81,272	66,363	56,388	64,413	70,562	67,371	57,686	59,357	86,865	105,461	110,525	91,460	134,180	115,875	114,008	86,487	62,820	55,138	43,180	54,551	49,615	45,820	45,224	56,647	52,501	46,103	43,930	43,590	42,290	35,152	25,107	14,600
221,578	218,332	220,399	221,716	219,764	207,953	246,163	269,729	291,487	229,689	220,618	236,985	256,320	251,347	233,663	215,057	237,807	245,329	296,205	275,727	330,595	323,820	318,841	287,036	308,159	311,451	240,929	247,248	268,077	271,491	292,710	285,711	322,686	332,394	329,804	349,118	351,275	308,348	289,058	326,958	309,368	302,032	294,346	294,981	179,843	139,326	126,065	94,455	78,320	71,872
--	96,006	--	99,416	--	103,124	--	138,161	--	143,948	--	120,492	--	126,334	135,625	143,691	150,018	153,996	157,404	158,019	160,434	164,791	156,357	159,740	161,955	161,063	160,119	162,780	156,788	160,355	143,013	141,811	139,108	140,570	102,886	104,373	105,992	108,371	108,213	109,035	108,279	109,344	107,682	109,247	109,573	110,795	86,919	62,818	37,390	38,173
411,214	406,942	414,069	414,539	414,190	403,429	444,785	468,168	493,954	437,597	425,700	447,375	466,348	504,549	483,384	469,268	494,200	505,648	570,552	555,107	609,594	600,655	566,408	532,195	545,054	532,350	464,098	467,102	475,325	472,587	484,696	468,129	499,021	509,209	489,333	499,792	496,950	456,875	423,990	459,193	436,323	428,932	418,156	420,489	305,326	266,027	244,317	202,660	139,653	124,463
215,227	211,870	243,609	244,853	245,384	236,247	237,952	267,801	295,917	223,989	202,907	217,471	223,518	260,604	223,410	219,697	242,446	252,020	254,614	239,569	236,191	228,946	217,313	186,572	168,254	161,115	125,955	119,795	112,936	114,148	118,670	105,135	100,440	117,485	118,471	140,413	140,819	115,700	103,243	108,532	95,878	94,186	87,734	91,668	151,704	118,958	128,910	100,479	105,008	96,927
10,565	11,399	15,762	16,015	16,444	16,600	20,246	20,452	21,266	40,672	50,885	57,684	57,191	59,195	68,527	59,984	62,279	65,315	61,151	61,200	81,759	81,021	29,225	4,244	4,536	4,565	5,026	2,432	1,638	1,411	1,310	1,310	420	420	1,529	1,529	1,539	1,539	1,548	12,253	14,243	16,228	28,533	28,533	36,632	36,632	27,989	18,510	2,206	71
225,792	223,269	259,372	260,868	261,828	252,847	258,199	288,253	317,184	264,661	253,791	275,155	280,709	319,799	291,937	279,681	304,725	317,335	315,765	300,769	317,950	309,968	246,538	190,816	172,789	165,680	130,981	122,228	114,574	115,558	119,980	106,445	100,860	117,905	120,000	141,942	142,358	117,238	104,792	120,785	110,121	110,415	116,267	120,201	188,335	155,590	156,899	118,990	107,214	96,998
185,421	183,673	154,698	153,671	152,362	150,583	186,587	179,916	176,770	172,935	171,908	172,220	185,638	184,749	191,447	189,588	189,475	188,313	254,787	254,338	291,644	290,688	319,870	341,379	372,265	366,670	333,117	344,874	360,751	357,029	364,715	361,684	398,161	391,304	369,334	357,850	354,592	339,636	319,199	338,408	326,201	318,518	301,889	300,288	116,991	110,437	87,417	83,670	32,439	27,465

64,030	34,986	34,986	34,986	34,986	29,770	29,770	29,770	29,770	65,766	65,766	65,766	65,766	44,172	44,172	44,172	44,172	61,101	61,101	61,101	61,101	23,995	23,995	23,995	23,995	23,568	23,568	23,568	23,568	31,555	31,555	31,555	31,555	220,797	220,797	220,797	220,625	200,395	200,395	200,395	200,395	56,384	56,384	56,384	56,384	32,568	32,568	28,612	43,172	13,332
5,290	24,674	9,183	3,634	2,159	3,034	2,327	1,741	335	-4,994	-6,234	-10,093	-5,341	29,127	22,713	16,020	-1,070	-15,299	-14,746	-22,718	13,478	-42,335	-61,268	-22,589	-1,804	2,908	-19,063	-18,562	-25,953	-18,763	-35,149	-25,850	-21,962	20,958	42,946	74,016	42,668	100,927	71,332	57,406	35,839	42,012	24,175	30,010	39,776	24,970	20,024	32,871	6,198	44,297
-5,580	-15,354	23,971	-3,253	-3,513	4,099	-382	3,750	6,260	-4,760	-4,429	-2,373	-9,974	8,006	18,294	6,729	-3,623	33,723	19,092	14,524	16,410	-70,529	-4,794	28,530	18,473	-36,023	23,266	13,541	25,097	51,467	95,951	72,862	46,232	-185,346	-32,767	-13,937	-3,949	-21,015	-18,479	-9,351	-5,587	-18,497	-15,445	-10,426	-5,410	-21,398	-13,380	-44,440	-14,626	-31,187
-3,132	19,140	-30,416	-3,575	72	-2,057	2,285	4,128	335	-26,635	-18,182	-13,518	-494	-16,089	-40,623	-37,894	-1,395	-35,859	-22,993	-19,436	-1,394	149,656	89,911	27,437	16,107	33,896	33,176	1,140	-6	-40,657	-42,921	-42,944	0	-24,857	-25,244	-25,244	0	-59,678	-61,563	-6,909	-6,465	120,422	124,782	126,489	-5,593	20,244	8,122	15,525	-6,133	16,730
-3,422	29,044	2,613	-3,011	-1,422	5,217	4,226	9,815	6,801	-35,997	-28,910	-25,390	-15,923	21,594	1,148	-14,317	-6,000	-16,928	-18,470	-28,165	28,506	37,105	23,856	33,444	32,773	427	37,388	-3,955	-882	-7,987	17,887	4,074	24,269	-189,242	-14,938	34,962	38,718	20,230	-8,709	41,133	23,787	144,012	133,511	146,074	28,773	23,816	14,766	3,956	-14,560	29,840
60,608	64,030	37,599	31,976	33,564	34,986	33,995	39,584	36,571	29,770	36,856	40,376	49,843	65,766	45,320	29,855	38,172	44,172	42,631	32,935	89,607	61,101	47,851	57,439	56,768	23,995	60,956	19,613	22,687	23,568	49,442	35,629	55,825	31,555	205,860	255,759	259,344	220,625	191,686	241,529	224,183	200,395	189,895	202,457	85,156	56,384	47,334	32,568	28,612	43,172