亚玛顿(002623)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

70,565	203,198	141,347	87,655	57,664	180,286	115,420	74,203	29,319	118,437	81,618	51,724	19,004	153,035	129,906	95,499	26,070	161,243	127,200	83,370	32,704	139,585	111,512	78,320	24,215	109,213	80,135	47,281	21,273	86,282	60,757	40,078	20,020	70,199	46,149	26,505	10,284	60,889	49,893	35,817	14,375	57,881	44,020	26,435	59,517	19,955	5,194
67,043	186,313	131,663	80,241	49,759	151,514	95,184	59,860	25,223	101,879	69,074	44,652	17,670	136,817	114,308	82,518	21,486	137,720	108,719	71,450	27,625	119,165	96,317	67,934	20,494	91,871	66,878	39,254	17,278	74,557	54,116	35,375	17,167	59,406	39,290	22,879	8,837	46,781	37,525	25,662	9,534	26,913	19,719	12,281	26,074	8,159	3,603
1,153	6,098	3,801	2,920	5,214	16,167	8,583	4,836	1,435	-11,127	-269	-1,060	-2,599	7,849	6,545	2,001	1,018	-1,980	-578	24	659	356	4,392	3,280	1,075	6,019	7,170	5,272	2,187	3,643	2,414	1,968	1,766	7,013	4,924	2,497	1,005	8,588	9,619	8,124	4,232	23,999	19,068	10,930	26,621	9,320	430
1,124	5,810	4,042	2,792	5,302	16,887	8,535	4,822	1,585	-11,178	-210	-1,006	-2,558	7,972	7,014	2,086	1,007	-1,907	202	491	901	1,294	5,028	3,673	1,271	6,642	7,890	5,725	2,322	4,283	2,843	2,276	1,881	7,105	5,419	2,704	1,011	8,600	9,603	8,100	4,219	25,035	19,257	11,135	26,660	9,600	695
-38	141	-81	315	620	2,849	1,111	620	188	-1,789	-663	-404	-501	-271	303	16	191	-0	-989	-479	106	-422	460	659	199	1,187	1,342	1,055	357	501	496	373	282	945	823	420	152	1,266	1,440	1,215	633	3,687	2,877	1,679	4,842	1,633	97
1,162	5,670	4,122	2,477	4,682	14,038	7,424	4,201	1,397	-9,390	453	-602	-2,057	8,244	6,711	2,070	815	-1,906	1,192	969	795	1,716	4,568	3,015	1,072	5,455	6,547	4,670	1,965	3,782	2,347	1,903	1,599	6,160	4,595	2,283	860	7,334	8,162	6,885	3,586	21,348	16,380	9,456	21,818	7,967	599
0.06	0.30	0.20	0.15	0.29	0.86	0.45	0.25	0.08	-0.61	0.01	-0.05	-0.13	0.50	0.40	0.12	0.05	-0.14	0.06	0.05	0.04	0.11	0.28	0.19	0.07	0.34	0.41	0.29	0.12	0.24	0.15	0.12	0.10	0.38	0.29	0.14	0.05	0.46	0.51	0.43	0.22	1.64	1.36	0.79	1.82	0.66	0.05

51,826	74,594	75,445	175,659	72,077	83,647	46,457	47,036	39,210	25,435	46,968	47,095	53,321	60,646	65,822	82,218	58,232	76,008	81,304	81,231	57,730	76,911	99,055	84,837	62,145	55,396	60,145	77,059	82,726	73,543	76,174	87,585	106,718	100,670	93,415	93,714	101,028	95,412	122,656	130,986	141,008	140,067	151,668	12,920	13,441	4,746	1,627
57,169	49,903	43,640	28,932	49,280	47,139	66,701	77,891	58,192	59,153	62,890	62,049	56,365	59,290	62,271	56,398	54,091	39,553	45,562	43,873	39,572	46,057	47,484	26,807	24,622	27,208	31,539	23,736	28,700	29,451	22,260	17,962	16,285	17,310	19,585	19,607	25,276	24,827	23,949	26,959	16,177	16,820	9,848	7,230	6,872	4,684	1,073
19,681	25,157	17,512	14,988	17,964	12,972	11,759	12,474	14,317	12,763	17,573	16,980	13,647	13,195	18,129	30,577	32,585	19,088	18,173	11,388	20,787	13,346	16,682	15,146	20,939	16,148	15,966	19,243	15,821	7,977	6,210	6,347	7,738	5,449	6,470	6,034	4,735	2,826	2,839	3,846	1,993	1,654	1,841	3,053	2,120	2,052	453
287,037	305,594	301,200	295,186	224,381	226,604	192,863	182,776	175,144	148,270	170,287	164,307	171,788	184,135	201,361	224,147	204,797	180,283	179,676	175,264	153,919	162,382	186,536	145,678	130,731	117,476	131,398	139,418	144,087	146,487	142,006	144,185	144,009	139,761	147,939	144,835	151,470	150,437	169,638	181,976	180,129	175,734	184,610	29,512	26,555	14,084	6,017
--	137,330	--	101,827	--	125,733	--	169,717	--	188,665	--	192,804	--	199,405	196,361	228,974	228,794	224,510	209,903	182,187	161,147	161,178	112,777	84,224	82,139	79,765	58,226	58,269	59,168	60,374	55,548	52,754	51,906	47,114	47,328	38,033	36,210	32,251	18,970	19,289	18,727	18,074	16,134	15,511	11,940	9,224	1,971
471,439	489,285	490,385	479,585	407,352	405,384	394,486	387,298	381,308	370,961	403,648	400,349	410,248	422,935	465,568	525,210	494,656	473,811	499,127	485,448	423,276	428,041	370,507	342,739	286,473	266,891	272,146	264,069	262,861	259,904	239,977	237,810	232,930	229,226	227,936	222,341	230,500	219,651	222,466	228,902	215,114	210,402	214,782	58,980	49,682	30,933	10,902
115,686	131,978	131,161	125,272	145,735	150,850	142,892	138,219	131,548	115,805	132,627	130,534	134,538	133,710	151,864	204,094	193,794	196,595	190,089	186,513	157,288	145,640	111,739	107,986	58,661	46,281	47,314	41,553	45,619	46,090	28,021	26,171	21,099	18,873	19,176	17,776	26,549	16,543	18,576	21,478	11,067	10,441	7,820	8,976	12,026	15,823	6,885
25,299	28,124	20,447	17,524	20,862	18,780	33,352	34,064	37,445	44,488	47,912	48,125	56,585	66,957	94,102	105,414	86,483	63,739	92,106	81,844	48,676	65,793	39,047	16,580	10,753	4,908	8,138	7,734	4,695	3,239	2,811	2,935	2,940	2,914	2,883	1,000	1,010	1,027	981	992	914	415	11,828	9,217	6,325	2,698	0
140,985	160,102	151,609	142,796	166,597	169,630	176,245	172,283	168,993	160,293	180,539	178,659	191,122	200,667	245,966	309,508	280,277	260,334	282,195	268,357	205,964	211,434	150,787	124,567	69,414	51,189	55,452	49,286	50,314	49,329	30,832	29,106	24,039	21,786	22,060	18,776	27,559	17,570	19,557	22,470	11,981	10,855	19,648	18,193	18,351	18,520	6,885
330,454	329,183	338,776	336,788	240,755	235,754	218,242	215,015	212,315	210,668	223,109	221,690	219,126	222,268	219,602	215,702	214,379	213,476	216,932	217,090	217,312	216,608	219,720	218,173	217,060	215,702	216,694	214,783	212,547	210,575	209,145	208,704	208,891	207,439	205,876	203,564	202,941	202,081	202,909	206,432	203,133	199,547	195,135	40,787	31,331	12,413	4,018

54,153	49,020	49,020	49,020	49,020	19,812	19,812	19,812	19,598	44,270	44,737	44,270	44,737	58,513	58,513	58,513	58,513	56,790	56,825	56,680	56,680	38,307	38,308	38,308	38,307	64,953	64,953	64,953	64,953	95,474	95,474	95,474	95,474	94,779	94,779	94,779	94,779	137,357	137,357	137,357	140,067	12,441	13,441	12,441	4,746	1,619	2,089
-13,046	-14,348	11,738	17,692	2,062	24,151	6,358	-2,200	2,392	18,946	13,092	8,739	1,405	376	-6,482	7,139	-19,593	12,249	9,845	3,225	-2,534	19,798	-22,208	-16,216	-3,303	-4,028	-9,756	-8,775	-5,709	9,589	2,923	8,631	8,886	7,013	7,646	9,376	8,442	3,646	2,196	3,066	4,196	11,525	5,518	7,540	15,673	5,051	1,209
958	-52,319	-77,771	10,601	10,387	8,544	-8,346	3,680	-370	-7,068	3,653	6,461	1,404	-1,784	-9,714	-21,366	-6,411	-52,567	-40,366	-46,397	-7,169	-76,555	-23,610	-22,429	-6,701	-28,258	-29,441	-1,967	7,143	-47,527	-28,771	-23,288	-4,989	-9,632	-12,346	-11,206	-3,000	-46,305	-17,392	-16,191	-3,755	-20,715	-14,776	-9,258	-13,908	-3,803	-4,885
-6,345	71,947	74,710	79,418	-18,188	-3,420	4,316	10,604	14,662	-36,596	-28,246	-27,006	-4,704	-12,883	788	5,567	-10,249	42,507	37,140	50,638	-6,830	74,347	79,157	62,031	19,353	5,468	16,618	6,907	2,612	7,246	1,378	1,955	2,887	3,554	-596	-598	0	103	-1,285	2,739	500	134,154	147,533	2,214	6,040	1,879	3,206
-18,425	5,133	8,684	107,749	-5,674	29,208	2,150	12,211	16,713	-24,458	-11,259	-11,710	-1,942	-14,243	-15,857	-8,860	-36,476	1,723	5,612	7,236	-16,677	18,372	33,449	23,517	9,298	-26,646	-22,259	-3,624	4,147	-30,521	-24,457	-12,710	6,753	694	-5,338	-2,436	5,448	-42,578	-16,481	-10,389	941	124,916	138,227	479	7,695	3,127	-471
35,728	54,153	57,703	156,769	43,346	49,020	21,962	32,023	36,311	19,812	33,479	32,560	42,796	44,270	42,656	49,653	22,037	58,513	62,437	63,915	40,003	56,680	71,757	61,825	47,606	38,307	42,694	61,329	69,100	64,953	71,017	82,764	102,227	95,474	89,441	92,343	100,227	94,779	120,876	126,968	141,008	137,357	151,668	12,920	12,441	4,746	1,619