花园生物(300401)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	2012-12-31	2011-12-31	2010-03-31	2009-12-31	2008-12-31	2007-12-31

38,659	111,710	45,572	34,964	15,898	61,489	49,040	34,518	13,543	71,838	57,837	41,822	23,671	66,022	47,579	32,081	23,550	41,987	31,017	23,298	8,669	32,909	22,304	15,913	6,118	15,122	10,195	7,122	3,438	15,884	10,917	7,237	3,035	18,439	13,520	22,600	32,096	5,815	19,729	13,302	12,549
10,655	35,010	17,917	13,650	5,870	24,375	18,551	13,171	6,024	21,757	15,197	10,142	5,790	21,292	16,199	11,232	7,408	17,900	13,851	11,319	4,785	20,725	14,436	10,385	4,535	9,576	5,543	3,503	1,509	6,655	4,717	3,221	1,412	10,117	8,320	6,277	6,452	894	7,578	7,523	8,608
17,709	58,183	32,019	27,449	10,623	31,314	26,136	18,703	7,166	39,860	35,706	26,523	15,134	35,585	25,966	17,648	14,107	15,053	11,967	8,738	2,304	4,458	2,531	1,574	315	679	704	1,083	720	4,115	2,933	1,836	733	3,513	1,714	9,142	17,291	3,894	7,970	2,021	2,218
17,746	58,474	32,129	27,511	10,662	31,498	26,353	18,856	7,174	39,872	35,850	26,689	15,130	35,654	26,142	17,801	14,258	15,148	12,040	8,776	2,442	5,071	3,148	1,872	484	1,178	1,099	1,286	779	4,359	3,175	1,909	766	3,988	2,167	9,988	17,529	3,898	7,908	2,106	2,509
2,631	7,473	4,498	3,953	1,520	4,271	3,718	2,602	1,032	5,501	4,954	3,721	2,212	4,913	3,668	2,487	2,068	2,108	1,725	1,257	388	694	485	299	62	-30	175	201	112	643	723	423	175	345	85	1,591	2,760	585	1,023	429	825
15,115	51,001	27,631	23,558	9,142	27,226	22,635	16,254	6,142	34,371	30,896	22,967	12,918	30,741	22,475	15,314	12,190	13,040	10,315	7,519	2,054	4,377	2,663	1,573	422	1,207	924	1,085	667	3,715	2,452	1,487	591	3,643	2,082	8,397	14,769	3,313	6,885	1,677	1,684
0.28	0.88	0.51	0.43	0.17	0.54	0.46	0.34	0.13	0.72	0.64	0.48	0.27	0.64	0.47	0.32	0.64	0.72	0.57	0.41	0.11	0.24	0.15	0.09	0.02	0.07	0.05	0.06	0.07	0.51	0.36	0.22	0.09	0.54	0.31	1.23	2.17	0.49	1.01	0.28	0.32

76,130	50,209	90,127	112,875	107,711	115,865	117,884	59,239	47,311	50,574	40,492	39,140	25,779	18,481	29,345	11,490	17,394	44,068	11,476	5,199	3,355	5,830	13,208	10,405	6,731	7,217	4,674	7,687	5,426	6,774	23,586	7,030	10,974	5,804	14,807	13,873	13,508	10,621	11,624	22,581
8,280	8,826	5,722	10,573	8,170	6,391	8,568	10,548	9,433	6,307	6,833	10,011	8,696	10,002	10,393	5,706	10,548	6,459	5,177	11,359	7,778	8,956	4,568	7,596	4,622	2,527	1,251	1,978	2,728	2,912	3,076	2,216	1,553	3,356	2,448	3,558	3,397	5,131	1,284	2,334
43,077	42,899	35,038	29,359	27,171	30,680	28,475	27,752	27,148	30,687	30,461	28,826	25,002	25,222	24,892	24,167	20,173	20,299	18,971	17,197	17,321	16,500	17,142	17,396	17,566	17,742	18,884	19,553	19,819	20,424	18,391	16,922	16,090	15,284	17,747	9,882	4,735	4,422	5,723	2,825
138,260	111,044	157,060	168,605	167,909	177,184	181,025	111,143	98,873	101,259	117,542	110,739	107,804	96,753	96,261	91,191	104,423	86,900	42,482	41,056	37,763	37,939	37,177	37,422	30,862	29,777	33,344	37,712	39,678	41,817	52,818	38,866	38,898	40,458	37,420	30,069	22,067	20,658	25,650	29,568
--	64,030	--	43,352	--	36,233	--	37,512	--	38,716	--	39,538	--	40,585	40,279	38,991	39,266	39,763	38,161	37,038	37,705	38,264	35,145	34,544	35,048	35,501	17,041	16,955	17,240	17,572	10,745	12,333	12,637	13,040	14,327	15,014	14,279	14,563	14,786	14,799
387,626	352,531	362,307	350,754	339,627	342,519	325,246	240,796	215,473	207,961	203,035	189,458	176,947	164,630	158,948	149,679	154,868	139,483	94,002	92,891	87,007	87,715	85,486	86,152	79,340	78,784	74,524	74,561	75,073	75,524	74,540	59,924	58,310	58,385	54,410	48,495	39,987	38,788	45,195	48,461
110,753	89,765	42,559	34,860	30,766	40,487	28,550	49,842	34,672	33,288	31,949	16,286	7,584	8,176	10,748	8,594	14,178	10,938	8,938	10,581	10,119	11,932	11,376	13,287	7,566	7,016	3,132	2,972	2,958	4,039	3,450	2,755	2,000	2,630	2,161	4,505	19,110	21,233	31,004	40,660
33,882	34,891	6,732	6,952	8,738	11,051	10,306	397	356	369	258	267	276	285	297	343	388	434	349	391	433	475	518	361	422	565	472	509	546	583	620	657	694	730	867	1,005	51	44	64	34
144,635	124,656	49,291	41,811	39,504	51,538	38,856	50,239	35,028	33,657	32,206	16,553	7,860	8,461	11,046	8,937	14,567	11,372	9,286	10,972	10,552	12,407	11,893	13,648	7,988	7,581	3,604	3,481	3,504	4,622	4,070	3,412	2,693	3,360	3,028	5,510	19,162	21,276	31,068	40,693
242,990	227,875	313,016	308,943	300,123	290,981	286,390	190,557	180,445	174,303	170,829	172,905	169,087	156,169	147,902	140,742	140,302	128,112	84,716	81,920	76,456	75,308	73,593	72,503	71,352	71,202	70,919	71,080	71,569	70,902	70,470	56,512	55,616	55,025	51,382	42,985	20,825	17,512	14,127	7,768

47,332	116,089	115,865	115,865	115,865	50,574	50,574	50,574	50,574	18,481	18,481	18,481	18,481	44,068	44,068	44,068	44,068	5,133	5,133	5,133	5,133	7,217	7,217	7,217	7,217	6,702	6,702	6,702	6,702	6,200	5,565	5,565	5,565	14,512	14,512	13,395	13,112	10,621	9,744	20,035	2,075
24,566	50,403	17,208	12,601	7,740	41,657	27,039	20,097	7,080	36,654	32,615	20,120	16,246	25,274	16,856	13,226	9,762	14,674	12,379	5,602	1,649	4,927	5,605	687	-901	4,252	3,401	2,343	1,108	-1,193	-187	1,697	1,477	6,513	5,498	4,195	8,110	4,985	9,010	-2,974	19,817
-18,834	-117,763	-37,845	-4,661	-10,714	-59,291	-42,847	-27,346	-12,171	-13,253	-19,017	-3,209	-8,909	-43,162	-28,442	-41,548	-39,251	-15,859	-5,487	-5,198	-3,530	-10,720	-3,842	-1,755	-1,112	-2,879	-4,465	-380	-2,303	-11,679	3,829	-619	3,678	-15,614	-13,418	-1,878	-1,308	-212	282	-1,357	-5,782
20,121	-1,253	-5,033	-10,870	-5,176	83,174	83,277	15,883	1,830	8,649	8,318	3,771	0	-7,729	-3,167	-4,238	2,947	40,361	-358	-308	-204	3,436	3,636	2,250	-269	-958	-1,027	-1,031	-125	13,279	14,047	44	25	192	157	-1,231	-6,498	-2,022	-8,374	-5,754	3,971
25,849	-68,757	-25,738	-2,990	-8,154	65,291	67,310	8,665	-3,263	32,093	22,011	20,659	7,298	-25,587	-14,722	-32,578	-26,674	38,934	6,343	65	-2,108	-2,084	5,445	1,209	-2,286	515	-2,029	985	-1,289	502	17,736	1,157	5,196	-8,947	-7,802	1,116	284	2,737	877	-10,292	17,961
73,182	47,332	90,127	112,875	107,711	115,865	117,884	59,239	47,311	50,574	40,492	39,140	25,779	18,481	29,345	11,490	17,394	44,068	11,476	5,199	3,025	5,133	12,662	8,425	4,931	7,217	4,674	7,687	5,413	6,702	23,301	6,722	10,761	5,565	6,709	14,512	13,395	13,358	10,621	9,744	20,035