仁智股份(002629)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

2,402	12,599	9,257	6,262	2,315	10,857	5,196	3,253	773	9,684	6,474	4,373	2,250	254,662	252,942	166,613	53,662	331,384	244,379	144,315	51,478	31,482	10,156	5,857	2,176	24,482	13,927	9,982	5,015	48,029	30,195	20,196	7,722	60,586	37,835	24,191	10,429	64,896	38,422	22,793	9,866	51,865	30,936	17,520	43,036	36,826	33,363
2,204	11,401	8,109	5,566	2,157	9,103	3,979	2,500	560	7,703	4,945	3,382	1,934	253,357	249,815	163,887	53,347	322,331	239,429	141,605	51,138	28,760	8,833	5,061	2,205	22,600	15,974	10,623	5,368	36,732	25,945	17,154	7,336	46,214	28,276	18,273	8,063	46,709	27,628	17,166	7,629	35,016	21,730	13,098	30,348	26,173	24,643
-440	-2,565	-549	-494	-429	-1,182	-1,386	-1,257	-459	-196	-395	-350	-532	-45,363	-2,402	-898	-1,417	280	-738	-1,060	-1,484	-2,513	-4,530	-3,745	-2,461	-10,311	-7,481	-4,441	-1,965	645	-2,086	-1,319	-1,690	4,053	3,073	2,071	583	9,455	5,372	2,120	610	8,648	4,419	1,690	6,715	4,243	4,062
-529	-2,487	-826	-677	-524	-1,373	-2,291	-1,272	-615	2,929	-1,076	-372	-528	-62,197	-2,521	-965	-1,431	260	-727	-1,048	-1,490	2,349	-4,233	-3,543	-2,303	-10,289	-7,502	-4,577	-1,978	838	-1,941	-1,253	-1,669	4,079	3,121	2,095	584	9,852	5,431	2,078	572	8,759	4,472	1,700	6,902	4,166	4,082
0	154	-1	8	-0	157	-26	-27	--	-80	39	67	1	108	5	1	9	191	293	250	--	1	-67	-67	--	-390	-140	-140	--	187	-26	-105	2	763	581	386	88	1,692	958	420	103	1,477	703	310	921	89	47
-529	-2,640	-825	-684	-524	-1,529	-2,265	-1,245	-615	3,008	-1,115	-440	-529	-62,305	-2,526	-967	-1,440	68	-1,020	-1,298	-1,490	2,348	-4,167	-3,477	-2,303	-9,899	-7,363	-4,437	-1,978	651	-1,916	-1,149	-1,670	3,316	2,540	1,708	496	8,160	4,473	1,658	469	7,282	3,769	1,390	5,981	4,077	4,036
-0.01	-0.06	-0.02	-0.02	-0.01	-0.04	-0.05	-0.03	-0.01	0.08	-0.03	-0.01	-0.01	-1.50	-0.05	-0.02	-0.03	0.00	-0.03	-0.03	-0.03	0.06	-0.10	-0.08	-0.06	-0.24	-0.18	-0.11	-0.07	0.02	-0.07	-0.04	-0.10	0.19	0.15	0.10	0.04	0.71	0.39	0.15	0.04	0.80	0.44	0.16	0.70	0.62	0.87

5,962	10,298	7,640	8,156	8,116	10,321	7,298	7,940	7,981	9,047	1,012	1,728	1,879	3,662	664	1,736	1,067	2,364	2,578	3,298	5,580	18,027	4,839	7,524	9,598	11,673	10,219	14,166	23,451	16,260	21,449	29,173	33,930	23,498	20,182	20,709	23,872	24,526	29,026	33,376	46,478	53,177	7,459	11,070	12,610	10,974	4,709
6,856	6,847	5,705	6,545	7,051	6,724	4,205	3,367	6,047	4,498	5,377	5,426	5,450	5,510	7,917	8,398	10,278	13,023	17,880	15,829	15,387	18,526	32,179	33,693	34,246	38,989	40,922	41,588	41,693	50,702	51,626	46,747	40,465	60,983	50,943	47,100	43,375	52,266	38,996	30,925	21,430	30,304	26,291	19,866	19,849	14,936	21,778
1,030	950	1,088	1,009	927	728	1,579	1,517	1,397	1,392	1,962	1,998	1,937	1,785	3,881	3,403	3,108	2,867	3,513	3,495	3,459	3,025	5,018	4,327	3,701	3,804	5,944	6,476	6,537	5,236	6,358	6,037	6,705	6,624	7,059	7,322	8,930	6,353	9,319	7,361	6,914	5,996	4,169	4,455	4,197	3,175	3,543
16,310	20,200	17,332	19,587	19,451	21,782	15,892	14,659	17,926	17,789	11,926	12,473	12,543	14,757	74,526	60,153	56,740	59,849	56,109	55,811	55,689	55,256	47,629	50,432	53,789	60,866	61,345	64,750	75,686	75,748	84,705	85,722	84,460	94,498	83,975	80,699	79,385	84,818	81,953	74,356	77,170	90,890	41,169	38,380	38,716	30,065	31,869
--	2,045	--	2,327	--	2,469	--	3,020	--	3,656	--	4,063	--	4,558	4,970	5,126	5,877	6,159	6,372	6,688	7,096	7,477	8,515	9,099	9,359	9,935	11,425	11,870	12,067	12,496	10,778	11,339	11,900	12,478	11,790	12,096	12,472	12,475	9,944	9,882	9,526	8,621	7,312	6,398	6,074	3,710	3,780
32,224	36,202	33,032	36,255	36,250	37,902	33,459	32,116	35,947	35,593	29,516	30,012	30,464	32,640	94,359	79,973	78,023	81,012	77,336	76,415	77,265	76,970	67,434	70,868	74,418	82,676	84,803	88,727	99,699	100,196	99,697	101,295	100,625	111,164	99,410	96,423	95,404	101,056	95,078	87,578	89,998	102,742	51,754	48,000	48,254	37,424	38,640
30,616	34,135	29,169	32,160	32,246	33,870	29,288	27,465	30,665	29,702	27,792	27,957	28,485	30,131	29,004	13,059	10,726	12,272	9,645	9,093	10,233	8,447	5,430	8,182	10,563	16,521	16,117	17,106	25,065	24,709	26,823	26,748	26,644	35,528	24,507	22,458	20,433	26,606	24,254	19,698	19,728	32,402	23,770	22,395	24,040	18,037	23,859
1,450	1,383	1,159	1,378	1,283	815	1,323	462	455	449	343	0	0	0	0	0	22	24	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	500	500	500	0	900
32,066	35,518	30,328	33,538	33,529	34,685	30,611	27,927	31,120	30,151	28,135	27,957	28,485	30,131	29,004	13,059	10,748	12,295	9,668	9,093	10,233	8,447	5,430	8,182	10,563	16,521	16,117	17,106	25,065	24,709	26,823	26,748	26,644	35,528	24,507	22,458	20,433	26,606	24,254	19,698	19,728	32,902	24,270	22,895	24,540	18,037	24,759
159	684	2,704	2,717	2,721	3,217	2,848	4,190	4,827	5,442	1,381	2,055	1,979	2,509	65,354	66,914	67,274	68,717	67,668	67,322	67,032	68,523	62,004	62,687	63,854	66,155	68,687	71,621	74,634	75,486	72,874	74,547	73,981	75,636	74,903	73,965	74,971	74,450	70,823	67,880	70,270	69,841	27,484	25,105	23,714	19,386	13,880

10,245	10,221	10,221	10,221	10,221	8,917	8,917	8,917	8,917	3,402	3,402	3,402	3,402	2,364	2,364	2,364	2,364	18,027	18,027	18,027	18,027	11,673	11,673	11,673	11,673	16,260	16,260	16,260	16,260	23,498	23,498	23,498	23,498	24,526	24,526	24,526	24,526	53,177	53,177	53,177	53,177	12,610	12,610	12,610	10,974	3,609	2,381
-1,564	-4,180	-1,207	-1,803	-2,741	-2,049	-1,723	-1,059	-1,090	6,220	-1,789	-1,541	-858	126	-2,132	-1,165	345	-19,756	-16,361	-14,547	-13,902	9,338	-2,011	-1,311	-1,352	-1,296	-3,007	463	6,239	8,053	1,318	7,921	11,468	-5,145	-5,590	-2,587	-121	-17,414	-14,876	-8,458	-480	1,466	-6,639	-4,684	5,424	8,660	-1,790
-0	6,043	-6	-6	-7	1,801	267	206	64	770	774	764	50	843	236	213	-13	181	418	316	-2	155	310	266	331	-1,573	-1,393	-1,001	-146	-9,249	-1,939	-1,416	-850	-2,219	-1,256	-844	-488	-5,179	-3,249	-2,608	-865	-4,171	-2,823	-2,290	-1,717	-315	-2,793
-2,772	-1,839	-1,425	-314	486	1,552	-215	-178	-39	-1,475	-1,436	-1,396	-1,155	67	195	324	-1,629	3,911	494	-498	1,458	-3,139	-5,132	-3,104	-1,054	-1,718	-1,641	-1,557	1,097	-6,041	-1,427	-830	-186	6,336	2,502	-387	-45	-6,058	-6,026	-8,735	-5,355	43,272	4,311	5,434	-2,071	-980	5,811
-4,336	23	-2,639	-2,122	-2,262	1,305	-1,672	-1,030	-1,066	5,515	-2,450	-2,173	-1,962	1,038	-1,700	-627	-1,297	-15,663	-15,449	-14,729	-12,446	6,354	-6,833	-4,148	-2,074	-4,588	-6,041	-2,095	7,190	-7,237	-2,048	5,675	10,432	-1,028	-4,344	-3,817	-654	-28,651	-24,152	-19,801	-6,700	40,567	-5,151	-1,540	1,636	7,365	1,228
5,908	10,245	7,583	8,099	7,960	10,221	7,245	7,887	7,851	8,917	951	1,228	1,439	3,402	664	1,736	1,067	2,364	2,578	3,298	5,580	18,027	4,839	7,524	9,598	11,673	10,219	14,166	23,451	16,260	21,449	29,173	33,930	23,498	20,182	20,709	23,872	24,526	29,026	33,376	46,478	53,177	7,459	11,070	12,610	10,974	3,609