长春一东(600148)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)

2022-09-30	2022-06-30	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	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

46,277	33,656	17,925	112,333	98,098	72,692	35,633	115,607	90,793	56,600	22,371	94,382	68,079	48,661	21,631	88,723	64,934	48,774	24,489	76,832	58,980	40,154	19,977	61,011	38,631	26,568	11,197	51,049	36,016	26,144	12,737	66,868	49,115	34,210	16,784	66,749	47,959	33,102	13,560	60,271	44,241	32,215	16,933	75,095	58,033	46,060	26,111	71,771	57,149	39,243	18,137	40,028	27,834	16,056	5,745	52,060	39,532	30,319	8,179	48,402	26,741	17,484	7,114	44,564	26,556	18,801	6,632
36,889	26,570	14,264	85,022	73,401	53,491	25,906	84,359	65,406	40,391	16,259	68,214	49,574	35,170	15,716	63,182	46,858	35,084	17,587	52,996	41,931	28,318	13,913	41,150	26,161	18,134	7,871	36,375	26,285	18,617	8,881	45,602	33,637	23,883	11,554	47,174	34,536	24,179	10,290	46,345	34,386	24,770	12,967	53,906	41,175	32,885	18,671	50,968	41,071	28,222	13,188	32,325	23,446	14,335	5,110	43,657	32,525	25,280	6,189	40,334	20,971	13,359	5,358	36,530	21,600	15,563	5,357
284	716	183	7,614	6,073	4,615	2,356	10,127	7,863	5,134	1,660	5,349	4,659	3,510	1,381	6,455	4,604	3,893	2,416	3,871	3,962	2,985	2,032	3,066	2,426	1,320	426	738	1,052	1,272	842	5,871	4,278	3,018	1,447	4,358	3,629	1,909	413	1,756	1,083	1,119	860	6,100	4,808	4,244	2,523	4,071	3,805	2,563	1,061	-4,473	-2,830	-2,089	-584	1,392	1,295	854	260	1,369	1,207	853	234	1,227	850	623	227
367	803	224	7,573	6,058	4,590	2,347	10,149	7,870	5,139	1,650	5,094	4,672	3,531	1,378	6,454	4,565	3,876	2,408	4,210	3,943	2,975	2,028	3,044	2,396	1,320	425	1,022	1,124	1,400	959	6,379	4,503	3,132	1,496	5,264	4,023	2,052	495	1,859	942	1,072	828	6,234	4,743	4,237	2,533	4,138	3,885	2,563	1,133	-4,025	-2,411	-2,086	-583	1,529	1,317	903	262	1,395	1,182	823	233	1,095	822	570	227
351	212	35	636	596	519	250	1,272	855	604	212	821	721	495	241	591	635	500	287	614	625	429	282	681	449	353	125	226	274	218	161	863	552	378	223	796	461	292	88	420	323	230	161	784	639	582	361	766	561	343	161	-581	-60	21	0	151	196	123	0	233	113	78	17	279	109	72	25
15	591	189	6,937	5,462	4,072	2,097	8,876	7,015	4,536	1,438	4,273	3,951	3,036	1,137	5,863	3,929	3,376	2,121	3,596	3,318	2,546	1,746	2,363	1,947	967	300	796	850	1,182	798	5,516	3,951	2,753	1,272	4,468	3,562	1,759	408	1,439	619	842	667	5,450	4,104	3,655	2,172	3,372	3,325	2,272	972	-3,444	-2,351	-2,107	-583	1,378	1,120	779	261	1,162	1,069	744	216	816	713	499	202
-0.04	0.02	0.01	0.29	0.23	0.19	0.10	0.40	0.35	0.21	0.07	0.14	0.14	0.13	0.04	0.25	0.17	0.15	0.10	0.13	0.13	0.11	0.08	0.09	0.07	0.02	0.00	0.01	0.03	0.06	0.04	0.27	0.20	0.13	0.05	0.21	0.17	0.07	0.02	0.02	-0.01	0.02	0.02	0.29	0.22	0.20	0.11	0.15	0.16	0.11	0.05	-0.27	-0.18	-0.15	-0.04	0.08	0.06	0.04	0.01	0.06	0.06	0.04	0.01	0.05	0.05	0.03	0.01

28,796	27,169	19,393	19,646	14,796	18,218	17,692	23,306	12,195	14,442	15,450	17,730	10,880	7,938	8,285	11,558	9,637	8,212	8,374	9,531	9,268	8,661	9,705	12,517	10,818	13,623	11,576	14,406	12,143	12,066	10,060	9,526	8,442	12,589	13,271	8,531	5,219	5,339	6,740	9,739	6,556	8,724	7,093	10,647	8,102	8,655	5,202	6,803	4,315	3,398	4,749	4,222	4,699	1,993	2,218	4,733	2,164	2,024	2,558	3,553	1,813	2,039	1,532	2,083
23,820	25,423	28,455	22,428	41,419	44,658	42,980	13,669	42,791	40,736	32,313	23,283	27,676	35,014	30,971	28,302	24,321	31,979	29,568	18,813	27,673	27,547	29,326	24,716	20,631	20,726	18,875	19,086	19,696	20,993	22,227	19,529	21,408	23,567	22,036	18,551	19,535	21,163	19,517	18,005	19,675	20,179	20,858	16,865	21,211	25,845	26,333	13,349	16,385	19,213	17,858	11,857	15,320	14,378	12,360	13,909	13,643	15,229	12,727	13,508	13,507	14,405	16,061	16,013
21,373	18,248	17,243	15,238	18,577	27,609	31,485	26,650	23,920	24,071	19,373	14,043	16,383	16,321	16,112	12,912	15,629	15,701	19,290	17,016	13,989	12,589	13,670	11,728	11,077	9,544	10,130	8,477	10,639	11,933	12,806	10,039	12,746	12,241	13,120	12,003	12,248	12,983	16,170	13,534	14,292	15,505	17,641	15,967	16,572	15,567	17,578	19,558	14,847	16,060	16,662	16,648	14,350	14,948	15,929	14,044	15,246	13,660	15,528	12,775	13,551	14,657	14,010	11,798
96,566	92,866	100,555	101,081	123,253	132,226	121,609	111,461	121,011	108,958	94,624	84,639	88,121	92,691	85,374	81,218	82,659	82,321	83,648	77,546	78,653	77,777	75,207	69,131	65,468	65,639	60,939	62,527	63,372	66,411	69,902	67,755	68,849	71,741	71,200	68,004	67,754	65,603	66,471	63,598	65,771	70,343	72,350	70,553	75,806	75,294	73,990	62,467	62,678	60,042	56,153	47,926	46,822	44,420	42,984	43,995	50,251	46,823	41,860	39,961	37,699	39,441	37,818	38,001
--	13,554	--	14,135	--	18,122	--	18,952	--	19,741	--	20,666	--	20,427	--	21,110	21,286	21,418	21,660	22,005	21,992	22,275	22,680	23,094	18,100	18,149	18,164	18,463	17,147	17,432	17,681	17,974	17,442	17,595	17,819	16,494	16,639	16,644	16,290	16,517	16,435	16,624	16,822	16,966	16,703	16,690	16,213	16,236	11,853	11,590	11,512	11,644	12,203	9,890	9,906	10,153	10,463	10,632	10,872	10,890	10,865	11,073	11,307	11,420
119,782	116,797	124,729	125,642	145,843	155,353	145,304	135,819	145,686	134,087	120,200	110,711	112,178	117,221	109,989	106,441	107,337	107,317	108,743	103,093	103,918	103,324	100,964	95,237	86,276	86,434	81,698	83,613	83,244	86,583	90,291	88,266	89,276	92,266	91,973	87,504	87,320	85,097	85,740	83,004	84,961	89,736	91,908	90,275	95,411	94,903	93,147	81,661	80,806	75,217	71,365	63,258	60,787	63,667	61,260	62,264	61,247	57,987	53,277	51,396	49,342	51,337	49,966	50,301
48,178	44,043	51,428	52,772	73,546	79,148	70,608	64,378	76,210	67,156	54,130	46,770	47,589	51,567	47,028	44,882	46,663	45,779	47,709	44,860	44,119	44,757	43,587	40,071	35,012	36,809	32,854	35,209	34,768	37,214	39,783	38,715	45,998	50,435	50,581	47,893	48,214	47,962	49,810	47,782	49,368	53,134	54,131	53,304	57,396	57,143	55,383	47,452	47,276	42,520	40,883	34,747	31,381	34,554	30,652	31,073	30,152	27,232	22,505	20,885	18,954	20,609	19,711	20,262
8,732	9,272	8,991	8,676	9,179	10,592	11,080	9,966	10,035	9,983	9,603	8,850	9,686	10,551	9,935	9,699	10,699	10,793	10,859	10,256	12,116	11,720	11,400	11,005	7,552	6,965	6,700	6,466	6,554	6,762	6,583	6,491	1,850	1,670	1,314	729	1,191	1,048	725	460	1,652	2,437	2,312	2,032	4,423	4,616	5,258	3,874	3,242	3,189	2,273	1,274	873	185	185	185	160	160	160	160	130	130	130	130
56,910	53,315	60,418	61,448	82,725	89,740	81,687	74,344	86,245	77,138	63,733	55,620	57,275	62,118	56,962	54,581	57,362	56,572	58,568	55,116	56,234	56,476	54,987	51,077	42,565	43,775	39,553	41,674	41,322	43,976	46,367	45,206	47,848	52,105	51,895	48,622	49,406	49,009	50,535	48,242	51,019	55,570	56,443	55,336	61,819	61,759	60,641	51,327	50,518	45,709	43,156	36,021	32,253	34,739	30,836	31,258	30,311	27,392	22,665	21,045	19,084	20,739	19,841	20,392
62,872	63,482	64,310	64,193	63,117	65,613	63,617	61,476	59,441	56,949	56,467	55,091	54,903	55,103	53,027	51,860	49,976	50,744	50,175	47,977	47,684	46,848	45,977	44,161	43,712	42,659	42,144	41,939	41,922	42,607	43,924	43,060	41,428	40,161	40,079	38,882	37,915	36,088	35,205	34,762	33,942	34,165	35,465	34,939	33,593	33,145	32,506	30,334	30,287	29,508	28,209	27,237	28,534	28,928	30,424	31,007	30,936	30,595	30,612	30,351	30,258	30,598	30,125	29,909

10,818	10,818	10,818	16,134	16,134	16,134	16,134	13,995	13,995	13,995	13,995	5,142	5,142	5,142	5,142	5,087	5,087	5,087	5,087	6,856	6,856	6,856	7,446	9,801	9,801	9,801	9,801	9,526	9,526	9,526	9,526	8,531	8,531	8,531	8,531	9,739	9,739	9,739	9,739	10,647	10,647	10,647	10,647	6,803	6,803	6,803	6,803	4,222	4,222	4,222	4,222	4,733	4,733	4,733	4,733	3,553	3,553	3,553	3,553	2,083	2,083	2,083	2,083	1,600	1,600	1,600	1,600
15,871	14,393	4,782	-122	-9,056	-5,174	-4,407	4,980	-6,034	-1,888	-3,951	12,222	1,633	-601	-169	2,044	2,144	-941	-833	-1,142	-3,021	-4,024	-2,699	4,322	2,402	2,748	545	3,118	4,995	4,641	861	5,757	4,426	5,765	4,311	4,918	-1,378	279	-1,789	4,004	-112	911	-1,940	-580	-2,929	-3,626	-2,382	3,187	1,537	-81	509	3,901	2,688	-1,146	-1,186	-15	-1,768	-1,312	-1,116	1,955	1,020	458	-303	2,046	5	-1,394	-649
-457	-391	-225	-877	-60	-47	-24	-309	-221	-112	-119	-2,855	-217	-178	-110	-464	-140	-70	-29	-563	-409	-190	-135	-725	-426	-269	-115	-581	-480	-455	-244	1,284	1,441	1,578	1,704	-2,176	-255	-106	-31	-1,493	-1,073	-473	-380	-1,190	-1,069	-207	-156	-967	-1,031	-550	-254	-1,352	-724	-844	-702	-498	-742	-451	-269	-226	-81	-130	-159	-1,249	-136	-108	-62
-2,182	-2,129	-16	-4,310	-626	-5	-2	-2,549	-1,069	-1,665	0	-509	-107	399	-1	-1,401	-1,028	-400	0	-73	-0	-3	-3	-6,542	-3,411	-1,368	-1,207	-2,262	-1,898	-1,647	-82	-6,045	-5,957	-3,285	-1,275	-3,949	-2,886	-4,572	-1,179	-3,416	-2,906	-2,362	-1,234	5,615	5,297	5,684	937	360	-413	-193	273	-3,059	-1,997	-749	-626	1,692	1,121	234	391	-260	-1,209	-372	-89	-314	1,008	1,302	910
13,231	11,872	4,541	-5,316	-9,742	-5,225	-4,433	2,139	-6,903	-3,664	-4,070	8,853	1,216	-464	-258	55	977	-1,412	-862	-1,769	-3,430	-4,216	-2,837	-2,945	-1,436	1,110	-777	275	2,617	2,540	534	995	-89	4,058	4,740	-1,208	-4,519	-4,399	-2,999	-909	-4,091	-1,923	-3,554	3,844	1,299	1,851	-1,601	2,581	93	-824	527	-510	-34	-2,739	-2,514	1,180	-1,389	-1,529	-994	1,469	-270	-44	-551	484	877	-199	199
24,049	22,690	15,359	10,818	6,392	10,908	11,701	16,134	7,092	10,331	9,925	13,995	6,358	4,678	4,884	5,142	6,063	3,675	4,225	5,087	3,426	2,640	4,609	6,856	8,365	10,911	9,024	9,801	12,143	12,066	10,060	9,526	8,442	12,589	13,271	8,531	5,219	5,339	6,740	9,739	6,556	8,724	7,093	10,647	8,102	8,655	5,202	6,803	4,315	3,398	4,749	4,222	4,699	1,993	2,218	4,733	2,164	2,024	2,558	3,553	1,813	2,039	1,532	2,083	2,477	1,401	1,799