龙大美食(002726)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	2012-06-30	2011-12-31	2010-12-31	2009-12-31

334,032	1,950,996	1,552,781	1,060,063	614,840	2,410,164	1,810,872	1,159,993	591,432	1,682,236	1,087,436	609,775	273,422	877,846	589,108	362,313	184,107	657,263	454,275	290,460	147,601	545,005	389,003	254,517	120,088	427,049	303,907	184,655	86,680	354,651	258,188	169,508	76,031	315,833	218,127	137,655	63,694	253,997	105,223	216,713	203,594	147,836
321,796	1,914,437	1,471,750	994,521	575,990	2,255,504	1,692,618	1,098,466	562,840	1,581,852	1,020,746	568,890	252,907	815,254	547,701	334,894	166,495	607,383	416,668	263,543	133,160	496,758	352,007	230,427	108,897	392,926	279,865	170,986	78,717	324,768	235,346	154,441	67,183	289,073	198,722	125,048	55,962	231,478	94,388	193,262	181,966	132,074
4,000	-89,632	34,673	33,817	23,043	101,900	68,030	33,200	16,283	35,024	22,902	14,828	10,875	21,666	14,307	9,292	8,522	19,673	16,893	13,514	7,828	22,183	20,972	13,641	5,671	11,561	9,491	5,031	3,532	10,255	8,234	5,553	4,190	11,451	9,454	6,193	4,893	10,742	5,736	11,888	10,991	8,026
4,122	-90,123	34,834	34,033	23,102	101,741	67,939	32,972	16,832	35,754	23,667	15,042	10,790	22,411	14,908	9,647	8,837	20,045	17,452	13,953	8,177	24,412	22,294	14,341	6,091	12,797	10,568	5,660	3,795	11,249	8,732	5,711	4,246	12,290	9,914	6,539	5,022	11,388	5,994	12,247	11,902	9,130
-517	-5,341	968	258	250	4,290	3,212	2,614	2,255	6,012	4,299	2,769	1,125	1,842	454	66	202	203	168	167	251	960	1,547	955	506	1,173	1,163	658	436	898	703	396	332	657	530	300	250	610	240	613	609	338
4,639	-84,782	33,866	33,775	22,852	97,451	64,727	30,358	14,577	29,742	19,368	12,274	9,665	20,569	14,454	9,581	8,636	19,842	17,284	13,787	7,925	23,452	20,747	13,385	5,585	11,624	9,405	5,003	3,359	10,351	8,029	5,316	3,914	11,633	9,384	6,239	4,772	10,778	5,755	11,634	11,292	8,792
0.02	-0.64	0.33	0.31	0.21	0.91	0.62	0.30	0.14	0.24	0.20	0.13	0.11	0.23	0.17	0.11	0.10	0.25	0.22	0.30	0.17	0.53	0.47	0.30	0.13	0.27	0.21	0.11	0.15	0.54	0.44	0.32	0.24	0.71	0.57	0.38	0.29	0.65	0.35	0.72	0.67	0.69

265,897	216,203	257,204	204,658	232,166	239,666	217,711	70,941	76,688	71,765	61,292	26,632	18,775	90,422	90,336	92,959	89,674	68,859	73,319	91,349	91,322	82,019	49,590	42,524	45,493	36,419	43,958	36,023	38,409	31,676	30,615	54,753	5,101	8,305	13,902	4,290	12,359	21,039	7,197
40,371	83,150	53,661	42,307	45,831	48,951	60,633	53,509	47,442	39,656	32,330	30,419	27,820	30,892	29,351	22,227	22,213	23,943	20,833	21,416	20,628	21,649	21,014	20,375	21,672	18,887	22,026	16,214	14,582	16,053	16,204	15,000	13,205	13,470	12,549	11,789	12,242	9,591	6,775
163,869	156,675	322,866	321,608	254,101	259,452	264,032	330,747	329,234	267,028	224,930	214,134	149,115	92,751	87,270	81,930	62,994	58,374	55,363	47,039	42,342	45,934	46,965	40,022	33,643	43,979	51,475	58,349	53,596	50,344	49,913	47,453	46,154	42,671	28,814	24,290	12,407	22,791	26,149
518,828	501,407	709,969	649,236	603,594	633,152	653,933	551,925	557,862	479,814	412,463	371,740	319,716	250,792	238,700	233,588	198,651	169,458	170,963	163,927	163,075	157,129	150,949	142,046	136,081	128,351	128,487	119,946	118,672	112,001	109,316	120,062	68,958	65,942	56,326	60,093	56,676	57,450	40,743
--	115,472	--	113,912	--	114,054	--	96,771	--	93,553	--	80,393	--	78,405	53,978	54,746	54,776	54,792	50,808	50,535	49,721	50,605	46,778	46,198	44,980	44,760	43,721	44,418	45,124	46,142	41,493	41,849	41,619	42,716	33,532	32,071	30,726	26,534	27,314
848,648	823,318	1,005,039	920,191	830,003	855,144	841,577	727,213	715,939	631,814	553,216	505,539	445,249	375,463	331,583	324,321	284,835	254,370	250,873	239,019	236,119	229,908	219,946	209,011	200,382	193,060	190,755	181,668	180,087	174,008	168,710	178,658	126,757	123,705	103,080	99,554	97,495	91,289	72,465
388,415	369,967	433,569	411,386	350,515	403,690	427,113	441,857	442,607	372,158	304,611	265,975	209,208	148,979	114,608	113,260	71,258	49,507	49,401	43,455	41,424	43,466	33,225	29,585	30,317	28,518	29,814	26,174	23,565	20,796	18,191	32,403	31,628	28,860	15,717	15,457	10,906	16,128	15,671
115,181	114,299	117,017	114,960	82,539	81,915	80,251	3,559	3,425	3,324	3,377	1,429	1,483	1,537	1,592	1,654	1,716	1,728	1,560	1,604	1,652	1,703	1,758	1,825	1,858	1,921	1,593	1,697	1,694	1,745	1,375	1,424	1,492	1,522	2,401	4,159	4,411	4,616	4,200
503,596	484,266	550,586	526,346	433,054	485,605	507,364	445,416	446,032	375,481	307,988	267,405	210,691	150,516	116,199	114,914	72,975	51,235	50,961	45,058	43,076	45,168	34,983	31,410	32,175	30,439	31,407	27,871	25,260	22,541	19,566	33,827	33,120	30,382	18,118	19,615	15,317	20,744	19,871
345,052	339,051	454,452	393,845	396,949	369,539	334,213	281,797	269,907	256,333	245,228	238,134	234,558	224,947	215,383	209,408	211,861	203,135	199,912	193,960	193,043	184,740	184,963	177,602	168,207	162,622	159,348	153,797	154,827	151,467	149,145	144,832	93,637	93,323	84,962	79,939	82,178	70,545	52,594

176,622	217,676	217,676	217,676	217,676	54,577	54,577	54,577	81,717	88,222	89,222	89,222	89,222	66,859	66,859	66,859	66,859	80,819	80,819	80,819	80,819	35,419	35,419	35,419	35,419	31,676	31,676	31,676	31,676	8,305	8,305	8,305	8,305	13,902	13,902	13,902	13,902	12,359	12,359	21,039	7,197	3,789
61,292	-8,768	-1,873	-371	34,267	132,502	43,556	1,582	-27,432	-137,133	-165,697	-143,053	-42,052	-10,655	-12,232	-22,076	6,088	8,875	11,802	11,607	13,961	29,100	21,821	11,213	15,172	25,863	9,862	665	2,147	4,490	-1,521	-1,662	460	2,138	-2,799	-4,572	2,266	-5,082	-7,194	21,714	17,264	-7,634
-16,136	-120,398	-77,246	-48,302	-10,226	-68,482	-39,439	-24,601	-7,218	-22,737	-17,547	-8,275	-3,011	-12,282	-6,954	-3,829	-1,964	-17,157	-13,683	-2,773	-2,502	13,861	-9,140	-7,132	-4,544	-21,915	2,136	4,470	2,624	-18,922	-14,029	-2,973	-1,842	-10,111	-6,688	-4,010	-1,699	12,483	-728	-21,711	-8,454	-12,287
22,222	86,137	108,580	23,219	-19,116	99,080	154,685	39,382	12,658	126,224	120,932	77,937	-27,572	44,299	42,661	49,904	18,693	-5,670	-5,612	502	-952	2,381	1,463	1,505	-548	-227	284	-788	1,961	37,805	37,861	51,085	-1,821	2,375	-1,271	-3,073	-3,372	-5,858	-148	-8,683	5,036	23,344
67,373	-43,053	29,420	-25,468	4,924	163,099	158,802	16,364	-21,992	-33,645	-62,311	-73,390	-72,638	21,363	23,477	24,000	22,815	-13,960	-7,500	9,330	10,503	45,400	14,171	5,605	10,075	3,742	12,281	4,347	6,733	23,372	22,311	46,449	-3,203	-5,597	-10,757	-11,655	-2,806	1,543	-8,068	-8,681	13,842	3,408
243,995	174,622	247,096	192,208	222,600	217,676	213,379	70,941	59,725	54,577	26,912	15,832	16,585	88,222	90,336	90,859	89,674	66,859	73,319	90,149	91,322	80,819	49,590	41,024	45,493	35,419	43,958	36,023	38,409	31,676	30,615	54,753	5,101	8,305	3,145	2,246	11,096	13,902	4,290	12,359	21,039	7,197