新易盛(300502)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	2013-12-31	2012-12-31	2011-12-31

73,851	290,838	201,929	144,120	62,433	199,794	143,746	83,655	27,003	116,487	77,125	48,034	22,389	75,995	53,406	33,608	17,751	87,737	66,192	43,071	19,154	71,393	50,963	33,911	14,632	61,512	44,994	30,774	14,126	52,263	46,105	34,757	30,493
49,394	197,271	137,381	96,795	43,370	126,148	89,069	52,287	17,484	76,044	51,905	33,143	15,756	61,169	44,272	28,755	15,095	66,678	49,240	32,108	14,259	52,565	37,032	25,319	11,012	44,655	32,564	22,245	10,107	36,307	33,078	23,462	21,354
15,546	75,999	53,476	37,773	13,659	56,135	40,232	22,474	6,635	24,174	15,667	9,488	3,821	3,496	596	-1,802	-424	12,271	11,062	6,911	3,423	12,070	9,312	5,421	2,426	10,516	8,030	5,737	2,859	10,395	9,054	7,648	6,132
15,626	76,307	53,744	38,010	13,700	56,160	40,225	22,479	6,623	24,395	15,703	9,509	3,824	3,551	674	-1,751	-422	12,754	11,490	7,414	3,528	12,803	9,838	5,792	2,535	11,047	8,374	6,034	2,911	10,820	9,336	7,758	6,263
2,384	10,115	7,258	5,710	2,459	6,984	6,040	3,357	1,001	3,109	2,405	1,442	583	368	133	-235	-58	1,645	1,828	1,149	540	2,274	1,788	945	387	1,602	1,236	893	434	1,580	1,400	1,183	1,005
13,242	66,193	46,487	32,301	11,241	49,176	34,185	19,122	5,622	21,286	13,298	8,066	3,241	3,183	542	-1,515	-364	11,109	9,662	6,266	2,988	10,529	8,050	4,847	2,148	9,445	7,139	5,142	2,478	9,240	7,936	6,575	5,257
0.26	1.31	0.92	0.64	0.30	1.50	1.04	0.58	0.24	0.91	0.57	0.34	0.14	0.14	0.02	-0.07	-0.02	0.48	0.42	0.27	0.39	1.45	1.13	0.71	0.37	1.62	1.23	0.88	0.43	1.59	1.36	1.13	0.95

157,707	157,978	168,550	159,455	165,733	193,140	5,124	9,974	26,316	25,340	25,588	22,850	22,780	23,700	19,104	18,110	15,707	10,807	14,894	9,630	20,894	13,561	15,899	17,698	42,402	7,932	8,990	6,252	9,854	10,684
59,173	57,721	42,939	55,096	55,011	36,887	44,776	38,662	20,957	31,193	21,538	19,604	18,289	18,903	16,850	14,918	18,738	21,802	23,565	21,733	16,242	18,020	11,543	15,233	13,856	12,297	12,153	9,783	5,750	5,983
166,509	152,618	138,108	111,267	103,405	97,179	84,887	58,937	45,045	35,214	34,897	30,481	29,139	29,124	31,897	34,195	38,168	43,354	46,058	42,285	38,735	28,370	28,634	23,310	23,246	20,772	12,484	11,546	8,049	7,228
403,750	392,415	372,679	356,178	352,083	350,730	179,708	141,531	123,113	117,102	108,539	102,070	98,270	96,442	94,103	91,184	97,377	101,695	100,871	94,024	94,532	90,811	90,909	91,385	90,242	52,400	42,254	33,578	27,776	27,151
--	60,885	--	60,368	--	52,303	--	45,319	--	33,585	--	31,748	--	30,846	29,371	30,826	30,264	31,414	29,193	27,937	24,522	22,138	19,658	13,136	14,056	13,876	11,128	10,552	1,289	1,004
500,658	486,423	457,762	438,588	427,220	421,712	245,143	203,111	176,562	166,518	154,126	145,458	141,462	137,953	135,115	129,935	134,787	140,236	135,901	127,075	124,647	119,733	116,734	111,654	107,421	68,800	55,834	45,657	32,605	28,362
90,495	89,433	76,586	71,674	70,539	76,197	79,533	52,805	36,525	32,590	28,932	25,689	23,942	23,802	25,709	23,499	25,286	31,066	28,966	23,490	21,573	19,552	19,021	17,096	15,514	15,447	11,786	10,914	6,484	10,358
1,047	1,118	1,048	972	1,038	1,112	1,135	1,208	1,064	1,129	665	682	520	574	334	343	360	399	440	482	532	627	640	687	735	782	922	857	170	0
91,543	90,551	77,634	72,646	71,577	77,309	80,668	54,013	37,588	33,719	29,597	26,371	24,462	24,376	26,043	23,842	25,646	31,465	29,406	23,972	22,105	20,179	19,660	17,783	16,249	16,229	12,708	11,771	6,654	10,358
409,115	395,872	380,129	365,941	355,643	344,403	164,474	149,098	138,974	132,799	124,529	119,087	117,000	113,578	109,072	106,094	109,141	108,771	106,494	103,104	102,542	99,555	97,073	93,871	91,171	52,571	43,126	33,886	25,950	18,004

154,915	181,537	181,537	181,537	181,537	25,288	25,288	25,288	25,216	23,674	23,674	23,674	23,492	8,620	8,620	8,620	8,620	13,492	13,492	13,492	13,492	7,861	7,861	7,861	7,861	8,084	8,084	8,084	8,084	6,252	9,854	10,684	1,023
1,717	21,853	22,625	12,901	-2,957	15,443	-9,295	-3,314	10,354	10,948	9,170	5,085	1,851	32,063	30,212	18,129	6,210	-7,294	-3,467	-10,497	-4,315	632	106	-1,342	-1,404	3,267	-295	-3,798	-774	5,721	2,674	4,594	4,626
-5,358	-25,992	-18,443	-19,339	-11,642	-25,630	-18,475	-13,473	-9,641	-4,538	-2,785	-3,071	-2,248	-15,291	-18,085	-6,319	-641	-904	5,239	9,369	11,674	-32,197	-29,194	-25,954	-1,370	-3,764	-2,852	-2,129	-768	-2,725	-7,719	-3,602	-669
0	-21,858	-17,922	-17,922	-7,131	166,465	7,151	849	-113	-5,178	-5,215	-2,973	-42	-2,347	-2,331	-4,799	-566	3,494	-386	-2,715	37	36,989	37,017	37,086	37,233	297	805	655	-63	-1,175	1,486	-1,797	5,737
-3,757	-26,622	-13,710	-24,446	-21,673	156,249	-20,306	-15,631	935	1,614	1,825	-850	-738	15,054	10,458	7,314	4,871	-4,872	1,322	-3,907	7,370	5,631	7,963	9,805	34,439	-224	-2,425	-5,315	-1,615	1,832	-3,601	-830	9,661
151,158	154,915	167,827	157,091	159,864	181,537	4,982	9,657	26,150	25,288	25,500	22,824	22,754	23,674	19,078	15,934	13,491	8,620	14,814	9,585	20,862	13,492	15,823	17,666	42,300	7,861	5,660	2,769	6,469	8,084	6,252	9,854	10,684