华民股份(300345)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	2011-12-31	2010-12-31	2010-09-30	2009-12-31	2008-12-31	2007-12-31

3,954	15,788	11,809	8,169	3,968	14,919	11,420	6,854	2,259	12,329	9,591	6,928	3,532	10,457	8,842	6,001	3,159	15,114	30,266	9,951	4,780	19,872	16,584	11,526	6,076	25,056	21,520	13,724	5,558	21,322	13,590	9,004	4,774	19,118	15,871	11,108	5,648	23,688	17,123	12,523	24,476	20,837	16,023	12,600	9,125	4,831
3,066	11,882	8,513	5,755	2,761	10,734	7,916	4,916	1,789	9,296	7,247	5,242	2,552	9,844	6,426	4,448	2,475	12,569	24,475	7,556	3,671	12,164	10,208	6,709	3,533	15,587	13,186	8,404	3,432	14,801	9,724	6,305	3,507	11,833	9,367	6,400	3,248	14,760	10,884	7,766	14,725	13,020	9,854	7,263	6,780	3,408
-42	538	1,292	615	429	538	921	-297	-272	4,968	4,331	650	287	-21,946	-6,306	-349	-7	-5,761	1,167	-72	-429	781	1,219	1,256	1,449	3,021	3,747	2,325	800	1,186	123	221	101	2,355	3,258	2,862	1,216	4,879	3,369	2,810	6,271	4,713	4,049	3,093	1,168	345
-24	635	1,342	648	451	562	936	-285	-283	5,036	4,562	690	286	-30,095	-6,282	-344	-17	-5,775	1,122	-103	-346	1,116	1,344	1,295	1,432	3,403	4,038	2,486	904	1,386	223	250	130	2,471	3,290	2,884	1,228	5,825	4,087	3,477	6,700	5,407	4,208	3,302	1,400	485
-34	181	2	-14	-10	-14	-100	-62	-20	266	31	13	4	-274	-259	-30	3	-216	374	49	68	279	242	214	266	205	485	231	243	208	37	36	6	200	479	424	209	919	556	492	909	756	634	221	2	10
10	454	1,340	662	461	576	1,036	-224	-263	4,770	4,530	677	283	-29,821	-6,023	-314	-20	-5,559	748	-152	-414	836	1,102	1,081	1,165	3,198	3,553	2,255	662	1,178	186	214	124	2,271	2,810	2,460	1,019	4,907	3,530	2,985	5,791	4,651	3,574	3,081	1,399	476
0.00	0.01	0.03	0.01	0.01	0.01	0.02	-0.01	-0.01	0.11	0.10	0.01	0.01	-0.65	-0.14	-0.01	0.00	-0.11	0.00	-0.00	-0.01	0.02	0.03	0.03	0.03	0.08	0.26	0.17	0.07	0.12	0.02	0.02	0.01	0.23	0.28	0.25	0.10	0.59	0.37	0.41	0.80	0.65	0.50	0.43	0.29	0.12

15,892	14,331	13,089	12,792	12,597	12,953	11,317	8,859	7,442	13,404	1,172	10,253	5,123	5,085	2,046	4,987	5,430	8,077	11,619	12,209	11,277	14,563	18,607	15,807	21,499	33,436	19,726	23,954	19,330	22,163	25,010	23,051	24,301	24,006	26,576	28,022	33,105	31,772	32,177	1,182	3,771	3,047	4,294	2,991	1,167	323
6,592	6,231	7,226	7,599	7,631	6,797	7,910	7,212	5,626	5,592	7,938	9,130	10,046	9,939	14,278	14,169	13,948	15,035	31,236	22,092	25,717	24,413	26,384	29,161	27,209	23,209	23,476	17,939	19,014	17,754	20,243	20,517	19,538	17,698	24,057	25,281	23,901	21,305	18,899	17,679	11,314	5,645	4,854	3,922	2,729	2,489
4,162	4,189	3,815	4,269	4,180	4,185	3,898	4,686	5,501	5,296	6,439	6,391	5,721	6,172	14,235	14,279	15,507	16,034	29,045	14,223	14,519	14,579	12,120	11,969	11,937	10,837	8,870	5,797	6,711	6,193	7,306	8,944	8,507	8,590	8,209	8,573	6,892	7,605	4,299	3,746	2,922	6,246	2,890	3,274	1,319	796
31,216	30,925	30,606	29,800	29,314	28,820	29,861	27,414	27,119	31,109	30,251	34,607	34,672	34,598	49,191	45,859	47,687	52,433	82,461	57,849	60,186	64,190	69,635	71,589	71,397	71,307	57,388	54,549	48,331	50,887	57,243	57,077	59,645	60,461	66,299	65,894	67,652	65,038	60,288	27,862	24,080	19,112	16,717	12,320	7,110	4,835
--	9,624	--	9,666	--	9,990	--	10,674	--	11,156	--	12,383	--	12,741	19,521	20,612	21,271	21,319	20,857	20,920	22,042	22,560	19,694	19,937	19,904	19,966	17,586	17,787	18,057	16,392	13,630	13,797	12,448	12,587	8,402	7,464	7,585	7,605	6,401	6,107	6,410	6,909	6,863	1,042	1,021	979
57,157	57,323	57,027	56,388	56,215	55,872	55,985	54,077	54,160	58,259	58,223	62,967	63,125	62,830	86,008	94,718	97,934	101,773	135,998	105,701	107,249	111,130	110,991	109,013	108,392	108,457	94,115	90,742	83,555	83,527	83,838	80,870	82,112	82,784	82,793	81,885	82,774	79,711	72,940	40,107	35,348	29,349	26,050	19,217	10,002	6,831
4,603	4,783	4,136	4,052	4,053	4,138	3,829	3,286	3,485	7,344	7,382	13,374	13,905	13,872	12,653	15,359	17,964	19,440	49,803	20,798	21,254	25,649	25,156	23,725	21,800	22,960	23,740	21,598	17,865	18,433	20,361	17,323	17,696	18,491	18,004	17,445	16,800	14,851	11,389	16,539	14,766	13,469	9,250	3,505	2,397	2,115
1,282	1,279	793	916	943	976	967	862	785	761	926	3,532	3,553	3,574	4,114	4,418	4,586	4,589	1,125	1,113	148	264	236	309	381	452	424	492	559	625	0	42	42	42	0	--	0	0	0	--	0	8	2,006	4,017	--	--
5,885	6,061	4,930	4,969	4,996	5,115	4,796	4,148	4,269	8,106	8,308	16,906	17,458	17,446	16,767	19,777	22,549	24,029	50,928	21,911	21,402	25,913	25,391	24,034	22,182	23,412	24,164	22,090	18,425	19,058	20,361	17,365	17,738	18,533	18,004	17,445	16,800	14,851	11,389	16,539	14,766	13,477	11,256	7,521	2,397	2,115
51,272	51,262	52,097	51,419	51,219	50,757	51,190	49,930	49,891	50,154	49,914	46,061	45,667	45,384	69,242	74,941	75,384	77,744	85,070	83,790	85,847	85,217	85,599	84,979	86,210	85,045	69,950	68,652	65,131	64,469	63,477	63,505	64,374	64,251	64,790	64,440	65,974	64,860	61,551	23,568	20,583	15,872	14,795	11,696	7,605	4,717

14,331	12,953	12,953	12,953	12,953	13,404	13,404	13,404	13,404	5,085	5,085	5,085	5,085	8,077	8,077	8,077	8,077	14,544	17,101	14,544	14,563	32,996	32,996	32,996	32,996	22,238	22,028	22,028	22,238	24,006	24,006	24,006	24,006	32,472	32,472	32,472	32,472	3,771	3,771	3,771	3,047	2,374	2,374	1,167	161	58
981	2,143	560	-180	-243	2,722	2,949	1,511	2,345	5,583	2,851	1,538	691	2,891	241	983	-305	1,579	-2,397	-2,511	133	-9,106	-11,764	-15,096	-9,695	-1,940	1,275	4,928	-182	9,056	7,632	1,362	1,083	-153	-2,927	-2,795	-171	-5,973	-4,177	-2,482	4,230	214	992	-2,387	484	-784
575	-548	-424	30	-114	1,024	-903	-1,924	-4,276	11,100	1,119	4,120	-522	1,695	651	303	-39	-5,126	-7,671	-395	-121	-13,351	-5,068	-3,951	-2,002	-2,616	-3,727	-3,532	-2,517	-7,544	-3,203	-862	-547	-7,173	-3,294	-1,171	-529	-4,626	-2,453	-2,724	-1,628	-3,819	-1,162	-2,244	-825	-376
0	-195	0	0	0	-4,140	-4,133	-4,133	-4,031	-8,168	-7,883	-490	-132	-7,579	-6,956	-4,379	-2,129	-2,877	4,586	548	-3,292	3,975	2,435	1,582	-238	15,314	-145	95	-258	-3,280	-3,560	-1,455	-241	-1,140	325	-484	1,333	39,300	35,036	2,617	-1,878	4,277	2,089	5,838	1,347	1,263
1,561	1,377	136	-162	-357	-451	-2,087	-4,546	-5,962	8,320	-3,913	5,168	38	-2,992	-6,030	-3,089	-2,469	-6,467	-5,482	-2,354	-3,286	-18,452	-14,389	-17,457	-11,937	10,758	-2,570	1,491	-2,958	-1,768	869	-955	295	-8,466	-5,895	-4,450	633	28,701	28,405	-2,589	724	673	1,919	1,207	1,006	103
15,892	14,331	13,089	12,792	12,597	12,953	11,317	8,859	7,442	13,404	1,172	10,253	5,123	5,085	2,046	4,987	5,608	8,077	11,619	12,190	11,277	14,544	18,607	15,539	21,059	32,996	19,458	23,519	19,280	22,238	24,875	23,051	24,301	24,006	26,576	28,022	33,105	32,472	32,177	1,182	3,771	3,047	4,294	2,374	1,167	161