东方嘉盛(002889)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	2015-12-31	2015-06-30	2014-12-31	2013-12-31	2012-12-31	2010-06-30	2009-12-31	2008-12-31	2007-12-31

69,067	275,716	229,375	126,192	99,040	269,278	391,031	292,044	216,915	1,412,431	1,053,152	604,532	290,809	1,289,632	871,463	483,473	204,332	1,013,582	633,360	396,146	197,469	687,019	437,764	250,989	440,167	183,501	326,956	337,632	347,962	261,134	853,173	730,698	744,255
58,236	236,937	198,874	106,938	90,426	235,298	361,999	273,058	209,133	1,386,613	1,038,120	592,153	283,958	1,268,669	858,972	473,522	197,858	993,413	618,475	386,305	191,118	675,204	428,369	245,512	427,994	176,705	314,859	327,883	338,031	256,221	840,984	722,279	736,222
6,329	30,307	22,460	14,416	5,937	24,426	17,392	12,316	4,197	18,887	14,221	9,840	6,417	16,674	12,491	9,124	6,565	14,287	11,312	8,697	6,350	9,994	7,672	5,094	9,328	4,345	10,856	8,792	8,347	11,420	14,378	9,289	5,769
6,328	30,276	22,438	14,394	5,930	24,395	17,372	12,302	4,195	18,973	14,221	9,835	6,413	16,301	12,466	9,123	6,565	14,286	11,492	8,773	6,379	11,456	8,800	6,091	9,781	4,471	11,167	9,519	8,619	11,573	15,101	9,438	5,775
1,058	4,955	3,538	2,074	703	3,929	2,423	1,802	662	3,340	2,400	1,622	1,022	2,666	2,141	1,470	1,037	2,396	2,169	1,502	1,015	2,382	1,519	1,011	1,598	706	1,821	1,498	1,764	2,715	3,275	2,012	1,105
5,271	25,321	18,900	12,320	5,227	20,466	14,949	10,500	3,533	15,634	11,821	8,213	5,391	13,636	10,325	7,653	5,528	11,890	9,323	7,270	5,364	9,074	7,281	5,080	8,183	3,765	9,346	8,021	6,854	8,858	11,826	7,426	4,670
0.36	1.71	1.27	0.81	0.34	1.43	1.01	0.72	0.25	1.09	0.83	0.59	0.39	0.98	0.74	0.55	0.40	1.00	0.83	0.70	0.52	0.87	0.70	0.49	0.80	0.38	0.93	0.80	0.69	0.89	1.18	0.74	0.47

72,421	127,071	131,928	142,624	177,750	509,327	677,910	549,832	412,382	309,731	367,421	308,800	281,106	170,938	244,034	288,886	235,314	170,637	241,005	355,282	255,669	604,067	419,948	761,467	633,172	448,682	1,103,408	884,238	688,158	722,264
42,964	44,988	59,658	39,176	58,380	51,663	34,562	80,800	276,869	415,823	438,326	301,925	307,829	429,282	358,277	269,984	175,953	305,639	278,859	209,691	277,372	139,167	107,258	97,874	113,996	73,345	93,909	200,603	44,973	134,478
1,283	1,239	1,578	1,350	1,732	253	308	1,011	439	5,545	2,120	4,740	5,439	6,021	6,990	9,525	6,232	3,766	8,139	6,214	6,208	5,705	4,478	7,615	4,091	5,373	1,758	6,257	10,424	9,110
315,111	378,526	374,364	399,136	386,012	712,075	1,194,021	1,187,718	1,161,844	1,165,427	1,063,031	830,978	740,430	743,973	685,281	677,014	597,048	648,642	711,368	691,106	729,663	1,243,975	1,111,428	1,055,856	904,798	548,597	1,227,418	1,111,640	793,903	899,503
--	19,951	--	20,296	--	20,478	--	20,863	--	21,312	--	21,503	--	22,030	21,833	22,041	22,278	22,499	22,474	22,586	22,990	6,582	6,432	579	629	457	528	550	818	409
400,472	464,606	444,498	463,182	446,480	771,144	1,238,154	1,225,876	1,199,536	1,201,714	1,097,502	862,081	770,340	774,196	715,749	706,508	626,836	678,707	741,290	721,111	760,458	1,266,208	1,132,871	1,074,743	919,692	559,140	1,235,397	1,116,955	795,087	900,137
177,722	245,336	243,335	268,914	260,152	589,603	1,061,730	1,054,484	1,032,413	1,038,052	937,693	708,007	619,083	628,147	572,733	566,037	488,624	545,923	610,774	633,391	679,804	1,196,112	1,068,036	1,005,906	860,561	509,316	1,195,528	1,087,515	778,337	891,160
17,583	17,889	5,236	4,919	2,092	2,439	3,041	3,090	2,765	2,775	2,822	2,808	2,813	2,793	3,070	3,198	3,062	3,264	3,562	3,396	3,601	2,116	1,273	1,899	1,539	254	3,010	1,543	690	240
195,305	263,225	248,571	273,833	262,245	592,041	1,064,770	1,057,574	1,035,178	1,040,827	940,515	710,815	621,897	630,940	575,803	569,235	491,687	549,186	614,337	636,787	683,405	1,198,228	1,069,309	1,007,805	862,100	509,570	1,198,538	1,089,059	779,027	891,400
205,167	201,381	195,927	189,349	184,235	179,102	173,384	168,302	164,358	160,887	156,987	151,266	148,444	143,256	139,946	137,273	135,149	129,521	126,953	84,324	77,054	67,980	63,562	66,938	57,592	49,570	36,858	27,897	16,060	8,736

39,101	49,081	48,743	48,743	48,743	49,588	49,582	47,500	47,500	61,912	66,644	61,912	61,912	44,912	44,912	44,912	44,912	23,902	23,902	23,902	23,902	30,316	30,316	30,316	31,320	31,320	14,344	11,229	29,044	107,599	323,807	155,226	62,849
20,979	-21,557	-30,258	-12,250	-23,651	4,911	2,240	-2,905	-21,620	13,875	5,153	34,610	6,342	15,342	29,523	26,598	37,215	19,072	-3,765	29,614	466	-31,449	-28,044	-1,051	2,057	255	16,261	3,509	-211	11,027	-6,323	-20,425	19,154
-2,802	255,674	-13,774	-1,227	14,556	-94,416	2,009	35,216	32,801	-21,357	25,065	45,988	21,275	1,599	-12,319	-89	-4,939	-20,333	-2,478	9,681	115	-8,045	-4,870	-2,529	-3,848	-1,849	-3,675	-4,153	-2,507	2,050	24,202	38,119	2,540
-12,266	-243,933	23,157	21,383	6,133	89,885	5,384	-9,115	-3,097	-7,193	-30,721	-53,592	-9,799	-480	-14,866	-12,510	-5,541	22,406	20,168	-24,101	14,445	32,859	24,529	-26	540	11,146	4,387	3,763	-15,122	180,339	-233,981	151,413	70,063
5,950	-9,980	-20,880	7,684	-2,941	-508	9,465	23,436	8,761	-14,406	-270	27,028	18,011	16,999	2,834	14,295	26,527	21,011	13,839	15,062	14,956	-6,414	-8,302	-3,508	-1,004	9,553	16,975	3,115	-17,815	193,138	-216,207	168,581	92,376
45,051	39,101	27,864	56,427	45,802	49,081	59,047	70,936	56,261	47,506	66,373	88,940	79,923	61,912	47,747	59,207	71,439	44,912	37,741	38,963	38,858	23,902	22,014	26,808	30,316	40,873	31,320	14,344	11,229	300,737	107,599	323,807	155,226