国联水产(300094)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	2009-03-31	2008-12-31	2007-12-31

106,222	447,417	329,924	209,922	108,836	449,411	346,653	210,515	94,522	468,534	376,869	249,274	112,722	473,778	346,954	216,612	101,033	409,581	301,445	178,362	84,017	262,137	185,319	99,778	49,925	207,047	142,031	83,102	38,700	212,936	165,585	104,023	50,702	221,383	161,914	90,164	38,564	145,280	101,005	53,811	24,480	131,591	95,974	42,799	17,781	122,286	84,708	37,739	15,177	110,028	74,927	15,166	95,558	73,984
93,246	378,942	274,187	172,507	87,952	397,545	310,701	188,641	83,525	405,754	327,778	219,390	99,457	408,376	301,819	189,508	89,274	353,604	262,471	153,422	73,714	228,699	162,531	88,720	43,748	185,256	129,968	77,183	35,643	187,032	143,849	89,573	41,688	192,475	144,325	79,539	36,464	140,254	97,974	53,290	24,289	118,529	86,010	39,966	16,399	104,320	74,014	36,489	15,147	93,276	63,186	14,984	80,192	61,151
672	475	5,022	3,287	2,064	-27,071	-10,524	-10,872	-3,401	-52,609	2,466	1,953	859	26,078	25,435	19,284	11,130	16,166	11,981	7,418	1,931	9,390	6,116	210	-378	1,252	-201	-4,386	-2,495	24,949	3,156	2,171	1,692	4,270	2,572	-24	-1,365	-23,123	-9,429	-7,053	-3,063	790	2,600	-1,203	-386	7,828	4,860	-1,413	-1,490	8,888	5,636	-1,518	7,295	7,044
630	521	5,230	3,441	2,222	-27,410	-10,362	-10,887	-3,530	-54,037	1,993	1,288	1,080	26,103	25,645	19,236	11,133	16,308	11,999	7,481	1,943	10,444	7,213	966	-289	1,990	335	-3,983	-2,188	26,864	3,900	2,572	1,970	6,057	3,226	601	-792	-22,369	-8,947	-6,890	-2,951	1,648	2,804	-1,056	-336	8,462	5,071	-1,253	-1,441	9,664	6,164	-1,253	7,614	7,364
23	2,214	4,023	2,375	1,799	928	352	196	43	-5,316	482	268	273	3,022	2,970	2,473	1,526	1,895	775	396	110	1,049	923	86	5	-287	34	33	13	4,363	933	592	365	408	600	168	79	182	231	55	2	476	479	17	--	584	382	83	0	62	477	12	-9	179
607	-1,693	1,207	1,066	423	-28,338	-10,714	-11,083	-3,573	-48,721	1,511	1,020	807	23,081	22,675	16,763	9,607	14,413	11,224	7,086	1,834	9,394	6,289	880	-295	2,277	301	-4,016	-2,201	22,501	2,967	1,980	1,606	5,649	2,627	432	-871	-22,551	-9,177	-6,945	-2,953	1,172	2,325	-1,073	-336	7,878	4,688	-1,336	-1,441	9,602	5,687	-1,265	7,623	7,185
0.01	-0.02	0.01	0.01	0.00	-0.30	-0.11	-0.12	-0.04	-0.54	0.02	0.01	0.01	0.29	0.29	0.21	0.12	0.18	0.14	0.09	0.02	0.12	0.08	0.02	-0.00	0.06	0.01	-0.11	-0.06	0.64	0.08	0.06	0.05	0.16	0.07	0.01	-0.02	-0.64	-0.26	-0.20	-0.08	0.03	0.07	-0.03	-0.01	0.29	0.18	-0.06	-0.06	0.40	0.24	-0.05	0.32	0.30

20,096	16,990	21,791	24,890	13,753	46,899	25,116	38,661	31,023	30,030	34,060	45,850	50,642	28,873	24,685	26,069	14,904	20,910	25,576	9,469	20,223	12,216	--	--	13,797	10,474	8,126	9,922	6,743	12,732	8,678	14,669	22,548	11,745	13,829	27,913	29,176	20,354	33,550	50,129	53,593	51,162	73,170	82,946	78,928	88,148	80,421	5,493	5,194	3,509	4,840	5,268
53,180	57,290	60,553	52,670	54,029	58,706	70,346	60,747	81,607	68,715	81,240	83,090	74,760	81,451	83,292	76,000	80,403	74,576	77,898	76,066	76,381	78,076	--	--	61,043	63,307	66,308	56,867	56,707	59,236	65,289	48,477	47,021	55,545	52,420	40,368	35,737	43,078	45,707	35,146	33,595	39,180	39,803	23,736	24,051	28,231	31,649	22,409	20,826	30,418	19,255	30,088
269,996	274,593	269,065	261,071	251,882	252,920	277,510	275,923	230,498	222,636	259,034	254,987	248,261	245,700	225,592	199,650	201,388	203,481	173,120	160,993	139,485	135,050	112,609	114,224	108,025	108,664	107,586	112,270	113,416	119,134	103,650	95,291	89,905	98,952	72,255	58,753	71,444	76,114	69,904	58,055	73,242	71,443	52,694	39,106	50,727	56,379	41,154	26,439	30,497	32,254	30,947	14,076
366,834	365,322	369,749	356,917	339,034	381,772	403,122	404,928	365,707	361,139	424,034	429,782	412,265	395,507	380,809	343,997	330,523	319,188	310,636	267,592	256,958	248,178	228,826	203,421	201,113	200,222	216,435	203,127	197,698	214,898	184,513	166,458	171,556	193,780	150,390	133,127	146,859	152,158	153,225	148,652	163,246	166,737	168,836	148,532	155,523	177,153	154,783	57,176	57,913	69,423	58,318	55,112
--	115,745	--	110,766	--	105,370	--	107,426	--	--	--	43,070	--	43,332	39,213	38,400	36,758	37,515	32,794	34,168	30,456	30,788	--	--	31,748	32,140	32,054	31,722	32,447	33,160	46,147	46,573	47,034	47,703	45,692	44,823	45,520	44,727	40,297	32,195	32,345	27,279	26,100	25,574	25,594	25,473	24,060	24,273	24,633	25,127	24,647	19,460
514,075	511,905	515,123	493,678	476,909	509,413	535,498	537,728	500,707	493,377	551,985	551,110	519,678	492,110	465,022	420,727	400,055	393,211	375,907	330,695	318,174	308,843	288,145	261,940	259,749	259,606	274,679	262,021	257,402	274,902	247,504	229,041	231,739	254,524	209,620	191,686	205,980	210,476	209,752	202,595	212,716	206,766	203,852	181,862	186,967	207,950	185,098	87,372	88,886	99,832	87,013	80,566
273,616	270,132	268,247	246,260	217,643	271,424	272,272	276,234	225,055	222,055	194,612	190,812	181,244	218,468	199,779	163,493	156,312	152,244	124,018	121,110	112,185	106,733	104,611	81,837	80,970	80,527	96,919	88,539	82,015	97,394	78,284	61,384	64,303	85,037	53,332	37,610	50,765	54,377	40,291	31,125	37,279	28,517	24,436	5,945	10,270	30,918	11,688	28,305	29,818	39,455	47,557	40,217
20,319	22,186	23,605	33,488	45,010	37,493	48,273	46,573	51,325	44,148	78,300	79,580	59,126	54,610	47,366	46,334	39,932	46,077	60,820	22,276	22,811	20,661	--	--	5,716	5,762	5,431	5,775	5,855	6,012	4,780	4,708	4,862	8,572	11,571	11,505	13,921	13,841	13,779	13,558	13,587	13,430	13,443	13,343	13,386	13,385	13,821	13,811	13,917	13,785	2,466	10,981
293,934	292,318	291,853	279,748	262,653	308,918	320,545	322,807	276,381	266,203	272,912	270,392	240,370	273,079	247,145	209,828	196,244	198,322	184,838	143,386	134,996	127,394	110,240	87,522	86,686	86,289	102,350	94,313	87,870	103,406	83,065	66,092	69,165	93,609	64,903	49,115	64,686	68,218	54,070	44,683	50,866	41,947	37,879	19,288	23,656	44,303	25,509	42,116	43,735	53,240	50,023	51,198
220,141	219,586	223,271	213,930	214,256	200,495	214,953	214,921	224,326	227,174	279,074	280,719	279,308	219,031	217,876	210,899	203,811	194,889	191,069	187,309	183,178	181,449	--	--	173,064	173,317	172,329	167,708	169,531	171,496	164,439	162,949	162,574	160,915	144,717	142,571	141,294	142,258	155,682	157,912	161,850	164,819	165,972	162,574	163,311	163,647	159,588	45,256	45,151	46,592	36,991	29,368

7,737	23,785	23,762	23,762	23,785	22,279	22,279	22,279	22,279	22,330	22,330	22,330	22,330	20,511	20,511	20,511	20,511	10,783	10,783	10,783	10,783	9,523	9,523	9,523	9,523	12,177	12,732	12,732	12,732	11,696	11,745	11,745	11,745	20,354	20,354	20,354	20,354	51,162	51,162	51,162	51,162	88,148	88,148	88,148	88,148	3,509	3,509	3,509	3,509	4,840	4,840	4,861	5,268	6,308
19,140	20,474	33,520	24,859	16,887	-23,598	-11,692	-35,620	-44,414	-9,310	-3,442	108	-15,309	12,189	271	3,620	-2,356	-38,177	-35,734	-8,687	4,351	-21,293	-689	5,431	11,029	1,764	7,595	7,585	1,863	882	1,907	11,646	7,610	-16,139	-5,593	23,993	2,619	-8,769	-2,306	18,494	6,857	-25,762	-9,585	17,358	7,466	-12,640	-8,821	11,410	8,247	1,410	4,430	5,094	9,998	-1,591
-608	-9,374	-7,261	-4,886	-1,880	4,838	3,100	9,811	5,580	-26,919	-36,350	-28,465	-16,793	-28,257	-17,583	-6,677	-1,929	-14,127	-8,049	-3,640	-1,256	-4,518	-2,368	-898	-209	3,265	-695	-639	-587	8,513	2,549	4,503	8,224	-5,723	-4,602	-3,146	-1,958	-24,472	-22,060	-16,830	-11,683	-11,629	-5,597	-3,286	-646	-2,787	-1,593	-878	-408	-3,456	-2,710	-1,437	-4,375	-11,340
-16,280	-27,628	-32,778	-23,711	-28,167	20,926	3,501	32,788	36,297	35,928	43,336	43,745	52,990	17,734	13,951	1,502	-5,296	64,717	59,573	11,342	5,225	25,709	4,698	-5,639	-7,704	-9,272	-12,373	-10,052	-7,260	-9,016	-8,137	-13,841	-5,510	14,430	4,724	-12,407	8,339	2,794	6,974	-2,787	7,299	1,611	1,264	-18,835	-15,891	101,123	88,005	-8,461	-6,215	892	-3,200	7,386	-5,052	11,861
2,333	-16,048	-6,096	-3,185	-13,001	1,506	-5,046	7,255	-2,351	-51	3,604	15,581	20,975	1,819	-3,178	-1,333	-9,786	9,728	14,274	-1,914	7,870	1,260	1,144	-739	3,051	-2,654	-4,605	-2,810	-5,989	480	-3,067	2,924	10,803	-8,657	-6,525	7,559	8,822	-30,809	-17,612	-1,033	2,431	-36,986	-14,978	-5,202	-9,220	84,639	76,912	1,984	1,685	-1,331	-1,618	10,958	-429	-1,039
10,070	7,737	17,666	20,577	10,784	23,785	17,233	29,534	19,928	22,279	25,935	37,911	43,305	22,330	17,332	19,178	10,725	20,511	25,057	8,869	18,652	10,783	10,667	8,784	12,574	9,523	8,126	9,922	6,743	12,177	8,678	14,669	22,548	11,696	13,829	27,913	29,176	20,354	33,550	50,129	53,593	51,162	73,170	82,946	78,928	88,148	80,421	5,493	5,194	3,509	3,221	15,819	4,840	5,268