国民技术(300077)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	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2007-12-31

33,989	101,761	60,943	28,082	9,729	37,971	27,538	16,904	7,927	39,473	27,344	18,432	8,595	60,206	50,117	41,188	19,554	69,496	53,855	35,743	19,062	70,612	41,469	29,347	15,678	56,059	34,877	22,628	12,093	42,570	28,935	21,663	9,186	43,362	31,634	20,766	9,227	42,838	31,340	23,045	12,174	57,138	44,598	31,171	17,089	70,237	54,110	38,400	18,776	46,585	29,097	15,889	7,045	21,874	17,446	11,537	15,009
18,903	52,937	31,907	16,223	6,234	22,038	14,691	9,132	3,784	29,689	19,977	13,295	5,664	39,100	33,508	27,043	13,516	49,342	39,342	25,236	14,050	47,948	27,387	18,328	9,909	36,076	23,075	14,754	7,894	25,891	17,118	12,842	5,665	26,847	19,781	13,124	5,668	27,442	19,727	14,934	8,072	32,779	25,709	17,340	9,231	37,039	28,202	20,102	9,334	26,109	15,715	9,125	4,026	13,412	10,649	6,927	10,672
3,072	20,980	9,741	4,714	-1,936	-8,071	-570	-3,958	-1,374	-55,959	-10,015	-5,316	-2,039	-156,030	27,229	2,660	2,520	-48,762	3,918	3,942	1,681	7,786	2,669	3,356	2,181	3,916	5,008	1,758	334	-4,722	-2,011	-842	-266	-4,854	-2,496	-1,790	-1,786	-2,189	-949	761	500	5,568	4,637	4,671	3,906	14,658	13,147	10,174	5,463	8,732	5,799	2,715	1,489	1,563	1,610	1,151	290
3,084	21,309	9,931	4,876	-1,822	-700	-192	-3,798	-1,369	13,191	-10,010	-5,318	-2,040	-155,871	27,515	2,740	2,522	-48,421	5,126	4,484	1,948	11,640	5,112	5,033	3,007	9,749	7,206	3,291	1,127	1,022	489	453	225	739	1,412	1,279	859	6,437	5,151	3,488	2,292	11,430	7,214	6,385	4,609	19,124	15,641	11,484	6,262	11,694	7,310	3,563	1,500	2,412	1,838	1,281	1,359
140	-211	1,197	961	163	-47	145	-153	65	8,900	-719	-417	-5	-12,135	4,815	540	435	470	160	60	-211	1,516	410	486	394	1,151	713	350	109	8	-35	-68	11	271	380	264	246	939	800	396	80	659	404	493	396	1,423	1,162	922	479	0	--	0	0	0	0	0	0
2,945	21,520	8,733	3,915	-1,985	-654	-336	-3,645	-1,434	4,291	-9,291	-4,901	-2,035	-143,735	22,699	2,200	2,087	-48,891	4,966	4,423	2,158	10,124	4,702	4,547	2,613	8,598	6,493	2,942	1,018	1,014	524	521	213	468	1,032	1,015	612	5,499	4,351	3,092	2,211	10,771	6,810	5,892	4,213	17,702	14,479	10,562	5,783	11,694	7,310	3,563	1,500	2,412	1,838	1,281	1,359
0.04	0.39	0.16	0.08	-0.03	0.02	-0.01	-0.06	-0.02	0.19	-0.14	-0.07	-0.03	-2.26	0.39	0.02	0.03	-0.88	0.09	0.08	0.04	0.18	0.08	0.08	0.05	0.32	0.24	0.11	0.04	0.04	0.02	0.02	0.01	0.02	0.04	0.04	0.02	0.20	0.16	0.11	0.08	0.40	0.25	0.22	0.39	1.77	1.50	1.16	0.71	1.44	0.91	0.44	0.00	0.36	0.00	0.00	0.21

55,449	53,399	33,790	20,969	22,364	29,579	23,792	23,159	19,694	23,955	30,203	36,541	39,291	48,303	24,125	42,248	46,771	54,518	28,774	31,345	37,490	46,954	35,313	44,375	55,964	72,696	197,993	201,321	187,196	190,579	202,135	207,528	202,169	206,935	199,068	202,322	215,966	220,236	210,870	214,183	230,706	239,645	232,817	238,441	245,166	251,742	247,327	248,337	14,224	14,009	10,410	7,581	6,606	4,569	1,701	1,531
21,189	20,757	18,016	18,915	20,147	20,292	26,394	25,939	27,163	23,034	32,903	36,433	43,723	48,848	57,363	73,591	45,258	36,520	37,278	36,060	41,590	42,730	37,033	36,048	39,043	34,009	27,599	24,328	25,388	22,081	20,416	22,828	19,166	17,304	22,158	23,065	18,060	17,193	21,875	20,366	23,932	19,568	21,242	18,885	21,669	15,066	14,638	11,806	11,231	7,707	5,778	5,351	2,409	4,236	3,356	2,145
46,807	32,030	28,163	24,325	20,662	18,202	19,752	19,691	19,328	18,247	21,816	21,845	23,313	18,300	19,382	18,668	23,234	19,364	22,864	17,370	13,277	15,798	21,340	19,736	16,051	18,496	21,084	17,550	15,216	15,451	17,999	14,520	14,127	12,691	15,627	17,000	14,440	13,967	14,497	13,861	14,359	15,076	13,568	13,271	10,505	10,918	10,490	10,124	11,548	8,812	4,702	2,791	3,437	3,687	5,639	3,973
154,933	138,143	115,221	86,621	97,560	94,078	82,688	81,249	81,144	79,852	131,113	137,019	139,009	144,510	164,028	254,974	285,787	235,577	219,323	226,680	229,585	232,031	221,299	243,693	249,561	252,500	278,752	278,215	259,016	258,331	254,441	256,896	256,435	255,591	256,645	259,430	259,591	260,151	255,127	255,619	280,282	284,685	279,025	280,151	284,743	282,335	276,817	271,829	39,739	32,216	22,148	18,304	14,920	14,724	12,460	9,915
--	42,316	--	35,636	--	36,304	--	34,291	--	35,255	--	32,969	--	33,875	28,012	4,608	4,799	1,650	1,729	1,874	1,976	1,902	1,813	1,807	2,080	1,854	2,399	2,894	2,711	3,276	3,252	3,835	4,444	5,065	5,621	5,822	6,392	7,020	2,879	2,753	2,626	2,748	2,920	2,874	2,474	2,321	2,151	1,831	1,595	1,516	1,008	995	1,015	1,011	893	932
284,952	266,795	238,109	204,344	213,722	204,550	203,122	201,995	202,026	201,373	306,965	311,085	313,268	321,492	409,496	456,410	474,134	296,047	337,395	330,595	329,322	329,416	313,126	315,389	318,919	319,970	312,215	305,729	286,719	286,538	282,214	285,343	284,632	283,957	284,452	287,737	287,389	289,155	283,720	283,801	291,650	295,764	288,373	288,762	290,766	286,644	279,660	274,301	41,893	34,141	23,518	19,634	15,993	15,861	13,536	11,127
72,057	75,270	73,251	52,887	67,758	60,780	57,414	59,166	87,298	85,200	162,155	161,888	168,535	174,163	108,202	180,148	201,556	39,942	30,742	24,355	29,042	31,233	22,219	24,758	35,699	36,494	16,533	29,931	12,375	13,384	9,411	12,425	11,465	10,872	11,244	14,984	12,661	15,038	10,593	12,111	13,767	20,114	16,026	17,494	15,681	15,688	12,398	11,529	13,925	11,956	8,464	7,792	7,193	6,243	5,545	5,826
36,130	36,368	39,079	38,719	38,935	34,830	37,167	37,444	7,409	7,426	13,503	13,545	6,740	6,796	7,179	2,965	2,551	1,437	1,137	1,187	1,753	1,803	1,940	1,828	1,884	1,940	18,173	1,902	1,958	1,790	1,922	2,039	2,189	2,331	1,885	1,443	1,090	1,090	1,233	1,090	43	20	687	527	583	667	572	0	0	0	1,000	0	0	1,458	1,476	0
108,187	111,638	112,330	91,605	106,693	95,610	94,581	96,610	94,707	92,626	175,658	175,433	175,275	180,959	115,381	183,113	204,107	41,379	31,879	25,542	30,795	33,036	24,159	26,585	37,583	38,434	34,706	31,833	14,332	15,174	11,333	14,464	13,654	13,203	13,128	16,427	13,751	16,128	11,826	13,201	13,810	20,134	16,713	18,022	16,264	16,355	12,971	11,529	13,925	11,956	9,464	7,792	7,193	7,701	7,021	5,826
176,764	155,157	125,780	112,738	107,030	108,939	108,541	105,385	107,319	108,747	131,308	135,652	137,993	140,533	294,115	273,297	270,027	254,669	305,516	305,053	298,527	296,380	288,967	288,804	281,335	281,537	277,509	273,897	272,387	271,364	270,881	270,879	270,978	270,753	271,324	271,310	273,638	273,027	271,894	270,600	277,840	275,631	271,659	270,741	274,501	270,289	266,689	262,772	27,968	22,185	14,054	11,842	8,800	8,160	6,515	5,301

47,196	25,877	25,877	25,877	25,842	20,861	20,861	20,861	20,861	48,182	48,182	48,182	48,182	47,990	47,990	47,990	47,990	46,954	46,954	46,954	46,954	72,696	72,696	72,696	72,696	190,579	190,579	190,579	190,579	206,935	206,935	206,935	206,935	220,236	220,236	220,236	220,236	239,645	239,645	239,645	239,645	251,742	251,742	251,742	251,742	14,009	14,009	14,009	14,009	6,606	6,606	6,606	6,624	1,531	0	1,541	1,135
-16,380	21,249	-296	-9,645	-9,699	2,525	2,955	-1,975	-4,807	-7,038	-5,791	-1,569	139	37,273	18,257	-18,611	-4,606	-11,259	-16,520	-6,689	-1,286	-5,716	-12,901	-9,184	-8,830	-1,613	-5,260	-1,701	-2,550	-3,398	-8,440	-2,933	-3,884	1,816	-5,810	-3,076	-3,946	6,955	-2,947	-882	-7,996	2,369	-7,282	-2,582	-4,221	10,632	4,843	5,197	554	9,361	4,622	1,966	-287	3,973	1,236	-829	-105
-713	-919	-5,694	5,294	3,566	2,356	-6,395	-4,689	-357	-20,192	-21,409	-14,383	-2,967	-49,527	-55,927	-7,501	-26,073	16,983	-1,945	-9,311	-8,166	-17,066	-21,467	-16,113	-9,653	-131,907	-2,937	-4,069	-814	-12,543	4,047	3,932	-893	-12,367	-12,615	-12,098	-323	-18,213	-17,718	-16,433	-941	-9,005	-6,172	-5,249	-2,356	-3,300	-1,549	-893	-337	-1,101	-840	-426	-47	-431	-353	-109	-230
16,972	1,100	9,650	-4,775	-1,210	214	803	2,762	233	-123	8,351	3,610	-6,162	12,313	12,928	17,638	23,461	-4,576	355	414	0	-3,095	-3,057	-3,057	1,743	15,552	15,552	16,513	0	-409	-409	-409	0	-2,728	-2,728	-2,728	0	-8,120	-8,113	-8,145	0	-5,459	-5,471	-5,471	0	230,402	230,025	230,025	-2	-858	1,259	2,263	1,291	1,534	2,146	1,098	734
-129	21,319	3,610	-9,182	-7,331	5,016	-2,662	-3,885	-4,942	-27,321	-18,810	-12,344	-9,012	192	-24,615	-8,419	-7,255	1,036	-18,180	-15,609	-9,463	-25,742	-37,384	-28,321	-16,732	-117,883	7,414	10,742	-3,383	-16,356	-4,801	593	-4,766	-13,301	-21,168	-17,914	-4,270	-19,409	-28,775	-25,462	-8,939	-12,097	-18,925	-13,301	-6,576	237,734	233,319	234,328	215	7,403	5,040	3,804	957	5,075	3,028	160	397
47,067	47,196	29,487	16,696	18,511	25,877	18,200	16,976	15,919	20,861	29,372	35,838	39,170	48,182	23,375	39,571	40,735	47,990	28,774	31,345	37,490	46,954	35,313	44,375	55,964	72,696	197,993	201,321	187,196	190,579	202,135	207,528	202,169	206,935	199,068	202,322	215,966	220,236	210,870	214,183	230,706	239,645	232,817	238,441	245,166	251,742	247,327	248,337	14,224	14,009	11,647	10,410	7,581	6,606	3,028	1,701	1,531