神宇股份(300563)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	2014-12-31	2014-06-30	2013-12-31	2012-12-31	2011-12-31

21,341	83,966	60,132	36,706	20,143	62,149	46,242	27,137	9,970	47,133	33,673	20,819	8,120	37,019	27,631	18,056	8,483	32,440	23,663	15,048	7,737	31,244	23,489	13,718	5,546	26,366	19,701	24,300	13,112	25,138	21,882	14,380
17,854	70,490	49,923	30,213	16,496	48,892	36,086	20,598	7,281	35,578	25,286	15,495	5,579	27,997	20,575	13,239	6,214	24,030	17,527	11,033	5,562	23,349	18,004	10,372	3,919	19,602	14,532	18,363	9,652	18,417	16,132	10,742
1,952	7,910	5,901	3,728	1,916	7,033	5,888	3,562	1,696	6,163	4,399	2,933	1,513	5,031	4,055	2,751	1,617	4,634	3,841	2,604	1,460	3,776	3,042	1,950	1,136	3,500	2,797	2,865	1,960	3,934	3,485	1,977
1,952	7,933	5,900	3,726	1,915	7,047	5,889	3,563	1,697	6,161	4,399	2,932	1,513	5,079	4,053	2,749	1,617	4,649	3,931	2,690	1,641	4,115	3,370	2,271	1,451	3,703	2,994	3,053	2,074	4,043	3,552	1,986
192	963	662	618	334	863	798	504	308	797	672	441	231	665	700	396	215	673	669	361	244	515	513	285	180	454	481	469	284	598	512	273
1,759	6,970	5,238	3,108	1,581	6,184	5,091	3,060	1,389	5,364	3,727	2,492	1,282	4,414	3,354	2,353	1,402	3,976	3,262	2,329	1,397	3,600	2,857	1,987	1,271	3,249	2,513	2,585	1,790	3,445	3,040	1,712
0.10	0.39	0.29	0.17	0.17	0.70	0.59	0.37	0.17	0.67	0.47	0.31	0.16	0.55	0.42	0.29	0.18	0.50	0.41	0.29	0.17	0.58	0.48	0.33	0.21	0.54	0.42	0.43	0.30	0.57	0.54	0.33

7,467	12,229	9,926	7,980	8,389	12,846	31,534	35,819	6,884	4,610	3,784	4,096	4,953	5,748	4,388	3,994	6,025	8,835	12,524	10,352	13,714	17,283	4,715	4,202	3,827	4,155	3,545	5,653	5,951	4,041
21,990	20,052	17,520	16,519	19,410	17,678	17,962	17,009	12,485	16,552	16,546	16,146	13,212	14,611	16,631	16,248	14,607	13,617	12,211	11,436	11,536	11,938	11,009	8,503	9,422	8,016	9,785	7,362	5,289	2,787
18,062	14,624	12,932	13,039	9,686	10,081	11,494	11,193	10,787	10,569	9,886	9,565	9,493	8,811	8,042	7,373	8,773	8,506	7,866	7,457	5,823	4,690	3,516	4,046	4,024	4,635	4,665	4,169	4,052	2,957
84,408	80,616	74,545	75,370	72,008	71,888	75,099	74,102	38,683	40,376	36,038	34,210	32,476	33,237	32,341	29,997	32,092	35,056	36,505	33,587	34,956	36,377	22,844	21,023	19,742	18,600	18,768	19,454	15,910	10,263
--	38,652	--	28,490	--	29,547	--	21,491	--	21,786	--	22,364	--	23,554	23,514	23,828	22,916	23,142	23,563	23,753	22,965	21,113	11,837	11,545	11,602	10,731	9,855	8,304	7,790	5,245
129,887	126,316	116,346	115,720	111,793	109,921	110,500	106,902	68,955	70,718	66,130	64,056	61,986	63,412	62,093	59,690	61,110	64,285	65,440	62,795	61,491	61,480	42,160	39,482	37,274	34,508	33,633	30,023	25,298	17,942
31,176	30,366	22,355	24,363	20,492	17,660	19,290	17,752	13,126	16,300	13,305	12,398	10,601	13,301	13,066	12,149	13,693	18,243	20,919	18,952	17,277	18,652	14,816	13,001	12,945	13,529	13,448	11,628	10,350	10,035
3,175	2,174	1,947	1,441	1,512	1,537	1,579	1,550	1,604	1,580	1,618	1,686	1,714	1,711	1,688	1,202	1,230	1,257	450	704	408	419	259	266	100	0	0	0	0	0
34,352	32,540	24,302	25,805	22,004	19,196	20,869	19,302	14,730	17,880	14,923	14,084	12,315	15,012	14,754	13,352	14,923	19,500	21,369	19,656	17,685	19,071	15,074	13,267	13,045	13,529	13,448	11,628	10,350	10,035
95,535	93,776	92,044	89,915	89,789	90,725	89,632	87,600	54,226	52,837	51,206	49,971	49,672	48,399	47,339	46,338	46,187	44,785	44,071	43,138	43,806	42,409	27,086	26,215	24,228	20,980	20,185	18,395	14,948	7,907

9,795	11,070	11,070	11,070	11,070	4,135	4,135	4,135	4,135	5,230	5,230	5,230	5,230	8,259	8,259	8,259	8,259	16,014	16,014	16,014	16,014	3,527	3,527	3,527	3,527	3,653	3,653	4,423	4,423	5,888	2,807	841
-2,020	8,794	5,235	3,796	2,061	5,200	4,007	4,388	2,372	6,010	2,724	3,257	547	4,110	1,858	-480	931	339	3,118	1,705	930	3,210	3,843	1,958	710	5,103	2,249	3,934	872	2,496	592	2,499
-3,946	-6,098	-7,641	-6,999	-7,201	-26,652	-8,508	-4,323	-1,185	-5,021	-3,053	-2,963	-921	-4,123	-3,093	-1,447	-2,478	-9,159	-7,815	-6,975	-3,549	-4,079	-3,395	-2,109	-762	-2,833	-1,792	-4,999	-3,606	-2,333	-2,477	-3,415
-25	-3,945	-1,433	-1,433	-31	28,431	30,641	30,645	-32	-2,075	-2,061	-2,026	-48	-3,014	-2,860	-2,917	-978	1,106	253	-1,680	-1,035	13,299	731	815	919	-2,453	-344	302	1,386	-1,561	4,967	2,899
-5,992	-1,275	-3,837	-4,639	-5,170	6,935	26,130	30,707	1,174	-1,095	-2,374	-1,720	-432	-3,030	-3,987	-4,811	-2,525	-7,755	-4,528	-6,898	-3,654	12,487	1,188	675	864	-126	139	-770	-1,332	-1,465	3,081	1,966
3,803	9,795	7,233	6,431	5,900	11,070	30,265	34,842	5,309	4,135	2,855	3,509	4,798	5,230	4,272	3,448	5,734	8,259	11,487	9,116	12,360	16,014	4,715	4,202	4,392	3,527	3,792	3,653	3,091	4,423	5,888	2,807