雪榕生物(300511)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

57,592	206,283	142,930	92,881	56,650	220,219	156,347	99,580	60,085	196,457	132,016	88,318	53,630	184,663	130,570	80,729	54,184	133,028	79,543	46,970	26,257	99,868	67,057	42,418	27,594	101,900	66,209	39,541	23,487	88,838	77,303	48,336	30,235
45,747	195,426	141,471	90,201	43,207	172,122	120,917	76,054	36,898	153,369	108,854	69,197	36,346	158,312	114,680	76,411	39,066	106,618	62,144	35,931	17,597	76,831	54,183	34,560	18,181	74,166	53,077	33,409	16,114	64,396	55,943	31,658	19,336
5,680	-34,363	-15,530	-9,823	8,891	23,372	20,603	14,247	16,894	20,549	8,719	9,796	12,451	13,780	9,784	-860	11,198	12,353	6,986	3,319	4,668	9,521	2,504	799	5,003	11,294	197	-1,813	1,886	8,362	6,950	5,263	5,761
5,665	-35,296	-15,026	-9,363	9,355	22,181	19,833	13,464	16,090	20,807	10,112	11,195	13,852	14,190	13,695	3,106	11,199	11,720	8,383	4,150	4,895	10,780	3,242	1,331	5,267	12,876	1,590	-1,051	2,291	10,193	8,554	6,801	6,729
-388	-449	-649	-365	-250	-324	-384	-386	-113	-95	-157	-32	39	1,713	1,624	979	-11	-490	140	106	35	138	60	36	-14	352	284	134	73	467	660	-162	-111
6,053	-34,847	-14,376	-8,998	9,605	22,505	20,216	13,850	16,202	20,902	10,270	11,227	13,812	12,477	12,071	2,127	11,210	12,209	8,243	4,044	4,859	10,642	3,181	1,295	5,281	12,524	1,306	-1,185	2,219	9,726	7,894	6,964	6,840
0.13	-0.72	-0.27	-0.16	0.24	0.57	0.50	0.36	0.40	0.51	0.26	0.27	0.31	0.35	0.31	0.07	0.49	0.61	0.37	0.18	0.32	0.76	0.23	0.10	0.46	1.10	0.11	-0.11	0.19	0.85	0.70	0.64	0.59

71,713	34,077	31,237	28,681	45,210	75,989	78,302	32,485	52,093	28,800	25,649	24,334	42,896	38,118	21,866	19,270	17,149	24,010	55,577	17,779	15,714	16,474	27,190	15,330	8,159	8,889	5,915	9,008	6,741	5,102	5,591
3,624	2,886	2,631	2,277	2,970	2,379	2,496	1,867	3,222	1,750	2,076	1,903	2,081	1,551	1,737	1,507	1,605	1,727	998	900	2,328	1,242	2,386	1,952	2,469	1,710	2,310	2,439	1,651	2,023	678
43,558	38,408	41,216	40,613	37,741	38,265	39,517	35,429	33,627	33,127	31,829	29,622	26,455	28,956	29,270	29,282	31,595	29,668	20,174	15,191	13,275	12,122	18,600	17,180	15,918	16,846	13,260	10,813	9,809	9,087	4,165
131,555	87,494	91,007	87,685	116,405	122,837	127,446	75,662	95,277	70,113	66,356	61,365	78,673	80,589	64,469	69,554	53,936	58,860	81,549	37,275	34,303	40,637	59,782	62,245	30,715	30,790	24,527	25,569	20,983	19,086	11,417
--	277,308	--	259,893	--	267,846	--	239,908	--	246,972	--	233,701	--	237,227	235,207	232,060	241,003	243,248	180,110	154,797	113,450	119,616	124,115	105,219	107,691	110,838	99,366	100,224	97,272	94,823	43,696
474,715	434,013	444,823	432,853	453,996	456,461	447,659	395,611	411,827	384,185	370,530	366,448	385,768	389,250	374,544	383,132	378,446	383,638	387,688	308,593	260,672	246,058	238,100	224,709	178,832	177,476	156,795	154,866	146,345	140,997	79,739
139,074	160,665	142,356	124,095	123,112	138,511	116,229	131,668	129,659	128,674	125,249	117,714	128,318	139,321	126,807	148,534	135,187	157,972	165,161	144,246	105,373	93,439	90,538	83,580	86,595	89,273	74,152	70,192	69,597	55,683	26,474
125,196	107,894	117,025	117,228	116,730	115,669	134,126	79,129	91,381	81,525	83,274	85,329	86,630	92,935	91,312	89,896	89,947	84,030	85,133	31,426	21,453	23,633	26,037	21,279	22,658	23,904	28,649	31,774	33,398	47,199	18,267
264,270	268,558	259,382	241,323	239,842	254,180	250,355	210,797	221,040	210,199	208,523	203,044	214,948	232,256	218,119	238,430	225,134	242,002	250,295	175,672	126,826	117,072	116,575	104,860	109,253	113,177	102,801	101,966	102,996	102,882	44,740
210,445	165,455	185,441	191,530	214,154	202,281	197,304	184,815	190,787	173,986	162,007	163,404	170,820	156,994	156,426	144,702	153,312	141,636	137,393	132,921	133,846	128,986	121,525	119,850	69,580	64,299	53,994	52,900	43,349	38,115	34,998

33,938	75,987	75,987	75,987	75,989	26,771	26,771	26,771	27,780	35,018	35,018	35,018	35,018	21,910	21,910	21,910	21,910	12,974	12,974	12,974	16,474	8,813	8,889	8,889	8,889	9,008	9,008	9,008	9,008	6,741	5,102	5,591	1,701
3,621	24,675	7,098	5,180	9,417	55,547	36,182	27,088	21,001	58,693	35,448	28,711	21,175	40,682	25,896	12,158	15,884	30,573	19,437	9,317	7,587	31,771	11,367	7,544	6,845	27,377	9,006	2,513	3,777	25,324	23,507	11,214	9,770
-10,266	-59,738	-52,488	-34,661	-31,426	-52,358	-30,234	-22,488	-16,428	-23,901	-10,097	-2,796	-2,415	-28,707	-16,616	-22,371	-18,551	-108,624	-84,139	-47,282	-15,193	-76,533	-45,237	-46,630	-8,667	-26,003	-21,713	-12,424	-5,842	-16,634	-17,564	-53,402	-28,357
43,512	-6,850	843	-18,009	-8,347	46,190	44,759	118	18,883	-43,146	-34,841	-38,825	-14,085	834	-12,515	6,458	-2,223	87,086	103,816	39,357	6,846	48,923	52,169	45,526	1,090	-1,568	12,083	11,057	-1,239	-6,423	-4,301	41,699	22,482
36,864	-42,049	-44,909	-47,354	-30,410	49,217	50,512	4,695	23,294	-8,247	-9,368	-12,883	4,678	13,108	-3,144	-3,739	-4,861	8,936	39,032	1,305	-761	4,161	18,301	6,441	-731	-195	-624	1,146	-3,304	2,266	1,639	-489	3,890
70,802	33,938	31,078	28,633	45,579	75,987	77,282	31,465	51,073	26,771	25,649	22,134	39,696	35,018	18,766	18,170	17,049	21,910	52,007	14,279	15,714	12,974	27,190	15,330	8,159	8,813	8,384	10,154	5,704	9,008	6,741	5,102	5,591