美吉姆(002621)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	2010-12-31	2009-12-31	2008-12-31

4,469	33,641	26,141	17,489	8,009	35,641	26,627	12,688	5,749	62,982	48,164	27,655	12,369	26,536	15,857	9,755	3,888	17,717	12,862	5,985	1,586	6,681	6,129	4,219	1,696	13,622	11,215	7,927	3,697	18,522	14,094	10,109	4,680	16,290	14,210	10,126	4,979	18,427	13,957	9,587	5,046	23,949	21,087	13,812	21,791	17,188	16,166
1,845	11,909	8,346	5,493	2,570	15,635	12,802	6,678	1,899	19,511	15,620	9,220	3,990	12,582	8,831	6,333	2,836	10,781	7,184	3,822	1,002	4,430	4,006	2,659	1,022	7,666	6,393	4,682	2,229	11,040	8,229	5,908	2,407	9,147	7,697	5,424	2,854	9,277	6,956	4,599	2,152	12,647	11,083	7,070	10,936	8,738	8,452
-515	-5,505	7,469	5,408	2,704	-51,967	15,000	-1,388	892	24,469	17,172	7,896	3,807	6,013	2,039	965	205	2,891	3,351	899	481	1,088	2,425	1,497	748	6,794	4,679	2,916	1,514	7,173	5,487	3,928	2,029	5,609	5,688	3,919	1,893	6,036	4,855	3,794	2,215	8,647	8,407	5,790	8,178	6,371	5,328
-498	-5,746	7,624	5,568	2,754	-53,062	14,629	-1,559	698	24,349	17,079	7,808	3,842	6,049	2,041	966	216	2,944	3,649	1,184	508	1,125	2,455	1,519	768	6,885	4,727	2,921	1,514	7,195	5,519	3,958	2,053	5,936	5,742	3,945	1,913	6,890	4,892	3,827	2,220	10,559	8,640	5,946	8,410	6,477	5,174
424	18,867	1,426	537	1,172	4,067	3,083	424	593	5,717	4,454	1,999	1,110	2,146	706	208	47	1,155	1,011	312	78	166	361	220	118	1,343	724	449	235	1,104	855	612	318	929	881	601	297	1,075	545	636	338	1,652	1,357	934	1,272	954	897
-922	-24,612	6,198	5,031	1,582	-57,130	11,547	-1,983	105	18,632	12,625	5,808	2,732	3,903	1,335	758	170	1,789	2,638	872	429	959	2,094	1,299	651	5,542	4,003	2,472	1,280	6,091	4,665	3,346	1,735	5,007	4,861	3,344	1,615	5,815	4,347	3,191	1,882	8,907	7,283	5,012	7,138	5,523	4,277
-0.01	-0.24	0.05	0.04	0.01	-0.58	0.12	-0.03	-0.01	0.20	0.14	0.06	0.05	0.09	0.04	0.02	0.01	0.05	0.08	0.03	0.02	0.04	0.09	0.06	0.03	0.25	0.18	0.11	0.06	0.27	0.21	0.15	0.11	0.33	0.32	0.22	0.11	0.38	0.36	0.29	0.19	1.08	0.96	0.66	0.94	0.73	0.57

31,747	39,910	36,317	38,040	38,785	49,919	51,304	42,850	41,287	52,656	57,324	52,664	44,694	46,323	7,431	5,792	6,123	8,225	29,656	48,610	40,938	38,127	39,314	37,857	37,508	37,801	37,130	40,217	56,336	54,805	52,460	81,167	80,611	78,911	77,173	75,703	75,036	73,517	70,622	68,702	69,717	67,987	68,070	11,671	8,747	10,480	5,813
17,972	16,363	20,870	17,249	15,361	11,428	13,444	10,089	7,248	5,854	9,706	8,265	9,081	6,329	2,585	--	2,749	1,685	1,603	1,223	1,692	1,271	1,811	1,711	1,641	1,617	1,836	1,990	1,365	1,471	1,567	1,633	1,464	1,498	1,836	1,870	1,759	1,279	1,400	1,800	1,349	1,379	1,580	1,326	1,175	957	1,488
971	951	1,029	1,046	985	1,126	1,375	10,051	10,728	9,718	8,573	9,663	10,543	10,126	9,987	9,092	9,150	9,668	11,455	10,567	10,015	9,103	9,690	9,759	9,360	8,757	8,094	8,038	7,854	8,216	8,094	6,678	6,775	7,149	6,778	6,824	6,382	6,836	6,362	6,442	6,224	5,755	4,252	4,996	5,936	3,996	3,497
124,309	125,112	61,403	60,110	66,977	78,322	82,830	70,262	68,589	78,119	90,563	83,553	77,767	69,653	96,212	85,713	88,368	86,800	88,247	85,962	103,242	100,479	102,115	101,500	101,600	100,871	99,127	98,077	98,680	97,735	95,129	93,417	90,981	89,177	88,166	87,053	86,377	84,459	80,387	78,592	79,865	80,134	79,379	22,768	25,366	18,561	13,240
--	2,054	--	2,176	--	2,189	--	6,453	--	6,967	--	6,964	--	7,157	5,212	5,453	5,751	5,945	5,978	6,214	6,484	6,313	6,662	6,999	7,334	7,672	8,028	7,091	7,439	7,802	8,063	8,408	8,773	9,150	9,568	10,026	10,388	10,816	11,208	13,079	11,610	11,629	11,159	10,065	9,761	10,683	8,562
328,811	330,364	347,582	346,470	353,781	357,408	425,029	418,784	416,900	426,556	438,598	431,737	425,642	417,589	138,718	128,523	131,572	130,204	131,094	128,897	117,600	115,211	116,481	116,051	116,506	116,133	115,078	114,260	115,286	114,740	112,447	111,080	109,054	107,670	107,115	106,459	106,165	104,719	101,872	101,182	101,493	99,894	99,233	41,506	37,935	31,495	23,849
90,928	91,572	80,339	82,904	132,126	141,252	138,428	163,939	166,251	176,247	195,519	216,305	219,050	244,429	20,180	12,251	15,986	14,668	15,427	14,983	3,955	2,004	2,143	2,508	2,446	2,724	3,216	3,929	4,759	5,493	4,622	4,573	3,518	3,869	3,522	4,393	4,966	5,135	3,127	3,544	3,645	3,907	4,219	5,405	7,646	8,278	4,639
49,062	48,877	37,496	35,134	36,098	34,092	40,115	14,216	6,298	6,262	7,001	6,838	1,117	1,118	718	718	718	718	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	650	650	650	650	1,300	1,300	0	0	0
139,990	140,449	117,835	118,038	168,223	175,344	178,543	178,155	172,549	182,509	202,519	223,143	220,166	245,547	20,898	12,969	16,704	15,386	15,427	14,983	3,955	2,004	2,143	2,508	2,446	2,724	3,216	3,929	4,759	5,493	4,622	4,573	3,518	3,869	3,522	4,393	4,966	5,135	3,777	4,194	4,295	4,557	5,519	6,705	7,646	8,278	4,639
188,821	189,915	229,747	228,432	185,558	182,064	246,487	240,629	244,351	244,047	236,078	208,594	205,475	172,043	117,820	115,554	114,868	114,819	115,667	113,914	113,645	113,207	114,338	113,543	114,060	113,409	111,862	110,331	110,527	109,247	107,825	106,507	105,536	103,801	103,593	102,065	101,199	99,584	98,095	96,989	97,198	95,337	93,714	34,801	30,289	23,217	19,210

34,873	36,421	36,420	36,421	36,421	38,224	38,107	38,224	38,224	46,323	46,323	46,323	48,881	66,235	66,235	66,235	73,235	87,785	87,785	87,785	88,127	73,001	73,001	73,001	87,801	84,805	84,805	84,805	84,805	78,911	78,911	78,911	78,911	73,517	73,517	73,517	73,517	67,607	67,987	67,987	67,987	8,747	8,747	8,747	10,480	5,813	1,341
-2,783	3,780	-3,822	-1,508	-2,942	-7,109	-7,817	-9,561	-8,600	23,937	12,375	10,523	-436	17,959	2,446	1,392	210	3,182	3,049	697	1,104	-789	1,285	121	-273	1,807	3,836	2,383	1,545	6,898	4,148	2,847	1,736	6,630	4,870	3,368	1,613	9,982	6,965	4,627	4,066	6,505	5,468	5,338	10,259	5,480	8,007
-4,813	12,842	12,827	13,009	4,701	-19,360	-23,319	-3,815	-57	-63,141	-70,302	-50,426	-30,192	-116,831	4,908	3,671	319	-29,013	-22,079	-22,114	-8,292	15,923	5,976	13,682	-20	-13,073	-65	-24	-14	-204	-145	-119	-36	-197	-145	-113	-94	-2,730	-2,746	-2,368	-1,961	-3,355	-2,534	-1,950	-8,427	-2,306	-2,946
-268	-17,552	-14,196	-21,491	-13,077	25,530	37,737	10,402	-3,140	30,962	54,298	32,216	31,647	78,991	8,208	-120	-96	4,519	4,519	4,519	0	-1,170	-1,170	-1,169	0	-1,390	-1,390	-1,390	0	-640	-640	-640	0	-790	-790	-790	0	-1,540	-1,540	-1,500	-375	55,895	56,505	-504	-3,167	1,442	-613
-8,141	-1,548	-5,213	-10,118	-11,137	-1,804	6,019	-2,749	-11,595	-8,099	-3,170	-7,881	737	-19,912	15,596	4,977	433	-21,549	-14,728	-17,090	-7,188	14,784	6,313	12,856	-293	-11,804	2,325	912	1,531	5,894	3,549	2,256	1,700	5,394	3,656	2,186	1,519	5,910	2,635	715	1,730	58,859	59,323	2,769	-1,733	4,667	4,472
26,732	34,873	31,206	26,302	25,284	36,421	44,126	35,475	26,630	38,224	43,154	38,443	49,618	46,323	81,831	71,212	73,668	66,235	73,056	70,695	80,938	87,785	79,314	85,857	87,508	73,001	87,130	85,717	86,336	84,805	82,460	81,167	80,611	78,911	77,173	75,703	75,036	73,517	70,622	68,702	69,717	67,607	68,070	11,516	8,747	10,480	5,813