雪浪环境(300385)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	2011-12-31	2010-12-31	2009-12-31

43,893	181,249	129,116	85,204	43,006	148,795	90,990	49,905	14,108	124,253	87,182	54,537	22,436	95,973	64,391	39,535	18,199	81,804	57,129	37,066	15,020	69,632	42,916	30,596	12,932	57,954	37,512	24,406	11,139	41,969	30,288	21,263	--	41,519	29,510	19,180	8,691	38,281	36,741	29,186	22,597
38,502	144,530	99,734	65,512	33,938	115,071	69,945	39,497	11,996	94,136	67,267	42,137	17,465	72,303	48,435	29,505	14,152	57,344	40,561	25,860	10,582	46,713	28,052	19,775	8,221	38,282	24,340	15,139	7,540	28,952	20,397	14,630	--	28,040	20,259	12,930	0	25,762	25,774	21,314	16,541
325	15,804	7,868	6,463	3,034	-36,701	10,983	18	-3,092	11,190	9,047	7,690	2,197	7,971	7,902	6,183	2,484	9,749	6,253	5,458	1,730	12,438	5,999	4,847	1,853	7,990	4,937	4,214	1,454	4,947	3,798	3,280	--	6,397	3,692	2,801	1,035	6,326	5,986	3,950	2,347
291	15,664	7,620	6,452	3,028	-37,211	10,643	12	-3,100	10,471	8,955	7,575	2,203	4,892	6,213	4,820	2,434	9,670	6,248	5,455	1,959	13,348	6,754	5,103	1,883	8,409	5,212	4,474	1,662	5,609	4,433	3,570	--	6,709	3,956	3,002	1,036	6,935	5,960	3,938	2,386
34	274	-208	-89	109	-304	291	-106	-250	476	1,094	1,171	241	1,081	1,425	1,051	630	2,065	1,281	1,168	424	2,996	1,813	1,155	367	1,372	807	693	346	1,007	1,110	931	--	1,094	695	477	--	1,104	878	636	379
257	15,390	7,828	6,541	2,918	-36,908	10,352	117	-2,849	9,995	7,861	6,404	1,962	3,811	4,788	3,770	1,804	7,605	4,967	4,287	1,535	10,352	4,941	3,948	1,517	7,037	4,405	3,781	1,315	4,602	3,323	2,639	--	5,615	3,261	2,526	872	5,831	5,082	3,302	2,007
0.01	0.37	0.17	0.15	0.07	-1.01	0.29	0.00	-0.13	0.43	0.40	0.33	0.17	0.33	0.38	0.29	0.16	0.50	0.37	0.30	0.12	0.74	0.34	0.27	0.11	0.47	0.30	0.25	0.14	0.66	0.50	0.44	--	0.94	0.54	0.42	--	0.97	0.86	0.72	0.46

22,786	26,979	15,430	25,205	24,282	26,092	33,144	32,429	19,929	27,767	9,633	17,513	20,731	22,745	12,334	38,039	13,285	20,030	13,412	11,575	6,457	14,583	13,281	11,327	10,749	16,698	12,310	14,678	11,288	18,024	21,242	29,624	--	6,759	5,201	7,789	6,730	3,745
73,967	84,121	83,078	79,601	76,106	74,302	70,983	66,733	64,628	68,632	67,295	59,923	48,790	48,860	55,310	47,176	44,820	49,828	45,977	50,078	46,031	45,267	36,858	39,983	36,033	32,688	29,452	27,695	23,899	25,364	27,471	26,336	--	21,486	16,683	10,107	7,095	6,553
68,881	84,616	89,622	93,725	88,288	95,411	103,131	92,522	77,020	68,857	50,704	47,004	46,051	43,893	43,205	38,634	32,779	31,162	27,715	22,380	20,718	18,836	15,288	12,701	11,993	12,281	15,461	14,417	14,381	11,764	10,758	10,601	--	9,904	9,415	9,679	6,539	3,961
207,328	230,705	231,456	235,721	229,251	246,416	242,736	230,888	191,873	188,943	168,414	164,582	174,671	174,542	152,795	144,424	131,761	146,288	108,806	104,689	95,999	96,010	87,719	86,918	78,815	78,309	75,764	71,096	65,202	70,633	72,837	76,100	50,321	48,251	39,770	34,223	24,593	21,466
--	61,832	--	65,097	--	66,586	--	54,636	--	56,347	--	55,639	--	27,034	39,172	40,306	40,942	41,744	42,355	43,145	41,644	40,910	42,513	27,383	28,362	20,402	20,841	21,084	20,767	7,906	8,066	7,918	--	8,028	8,527	8,011	5,375	4,522
341,100	362,451	365,606	371,061	365,644	383,763	433,510	372,556	334,551	332,273	315,091	311,062	266,130	264,508	232,971	225,687	213,223	219,427	181,865	175,529	166,030	161,807	155,859	152,602	146,759	140,634	132,430	125,067	116,965	93,581	95,027	96,644	68,919	66,845	58,201	48,045	35,107	28,109
154,816	191,446	205,271	211,982	194,658	212,650	225,487	194,148	151,007	147,749	130,474	125,981	106,339	106,496	111,268	100,859	90,626	98,206	91,098	85,228	78,159	73,846	71,982	71,823	67,019	62,703	57,726	46,438	44,511	27,722	31,007	33,297	33,181	31,924	28,849	24,884	20,327	21,933
71,927	56,906	52,263	52,294	67,823	70,869	60,890	46,949	52,872	51,003	49,572	51,493	33,392	33,409	3,039	3,162	1,986	2,417	2,936	3,199	3,520	3,645	4,920	2,828	3,041	2,749	2,407	6,976	2,517	867	307	318	330	341	387	28	29	0
226,743	248,352	257,534	264,276	262,481	283,519	286,376	241,098	203,879	198,752	180,046	177,474	139,731	139,905	114,307	104,021	92,613	100,622	94,033	88,427	81,679	77,491	76,902	74,652	70,060	65,451	60,133	53,414	47,028	28,589	31,314	33,615	33,511	32,266	29,237	24,912	20,356	21,933
114,356	114,099	108,072	106,785	103,163	100,244	147,134	131,458	130,671	133,521	135,045	133,588	126,398	124,603	118,664	121,666	120,610	118,805	87,832	87,103	84,350	84,315	78,957	77,950	76,699	75,183	72,297	71,653	69,937	64,992	63,713	63,029	35,409	34,579	28,965	23,133	14,751	6,176

18,743	18,804	18,805	18,805	18,805	21,230	21,230	21,230	21,230	16,570	16,570	16,570	16,570	16,017	17,017	16,017	16,017	12,012	12,012	12,012	12,012	12,207	12,207	12,207	12,213	16,540	16,540	16,540	16,821	4,917	4,917	4,917	--	3,484	3,484	3,484	--	5,479	5,011	5,136	796
-13,983	6,027	-10,272	-1,296	-14,148	10,674	-5,768	-6,022	-12,780	11,342	-11,180	-6,759	-11,914	11,765	669	-730	-2,303	4,016	-566	-6,017	-6,343	-1,828	-7,463	-10,907	-4,012	3,623	3,666	2,066	-2,368	-3,851	-6,033	-5,667	-3,274	5,388	2,544	2,544	-4,056	846	1,095	-1,398	5,853
-3,445	-7,081	3,872	8,252	7,288	-28,906	-15,532	-9,988	-2,338	2,645	-1,299	-743	3,901	-47,310	-9,202	14,377	-5,593	-36,502	-8,451	-4,957	-5,590	-2,707	-5,640	-3,428	-3,045	-23,079	-16,958	-14,870	-5,550	-8,185	-4,322	-870	--	-3,180	-60	-60	--	-5,600	-5,504	-1,967	-960
15,245	885	-4,593	-11,357	2,874	15,936	14,988	12,673	5,751	-9,256	135	1,485	5,679	36,082	-1,843	3,175	144	36,520	7,925	7,767	3,589	4,340	12,458	10,700	955	15,123	5,896	9,139	927	23,654	24,655	29,259	--	-816	-875	-875	--	2,714	4,924	3,260	-575
-2,147	-61	-10,915	-4,324	-3,908	-2,426	-6,313	-3,336	-9,367	4,660	-12,344	-6,016	-2,334	553	-10,376	16,822	-7,753	4,006	-1,092	-3,206	-8,344	-196	-645	-3,634	-6,102	-4,333	-7,396	-3,665	-6,991	11,624	14,301	22,716	--	1,432	1,631	1,631	--	-1,995	468	-125	4,340
16,596	18,743	7,890	14,481	14,897	18,804	14,918	17,894	11,863	21,230	4,226	10,554	14,236	16,570	6,642	32,840	8,265	16,017	10,920	8,806	3,668	12,012	11,563	8,573	6,111	12,207	9,145	12,875	9,829	16,540	19,218	27,633	--	4,917	5,116	5,116	--	3,484	5,479	5,011	5,136