安通控股(600179)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

665,199	437,416	199,193	779,418	503,534	311,855	128,674	483,471	325,119	188,036	81,678	504,973	405,963	300,297	153,107	1,005,754	735,204	461,498	192,046	676,062	447,308	256,672	116,174	379,813	262,204	9,134	4,966	86,647	71,318	51,717	25,435	108,018	71,492	47,639	21,993	164,195	111,538	71,863	29,775	163,974	113,588	77,677	35,287	155,798	110,479	83,921	35,731	157,476	107,382	78,056	39,100	146,178	109,734	69,929	44,217	178,064	150,356	101,445	46,928	132,802	97,457	67,888	32,853	111,512	78,853	52,488	26,085
442,796	277,108	125,648	551,814	417,954	272,580	119,389	508,818	355,148	221,476	93,069	613,098	471,598	326,668	140,529	888,430	640,378	396,388	160,454	567,504	374,141	207,086	88,575	293,324	202,030	10,622	6,080	101,007	83,739	60,987	30,755	125,305	88,912	59,719	24,987	156,559	109,433	69,801	27,697	163,832	112,511	78,437	39,499	180,145	118,307	90,605	38,636	157,305	112,251	81,351	38,540	157,703	111,105	70,176	43,758	167,843	137,012	93,218	43,168	120,484	90,319	62,928	30,072	102,209	74,749	50,927	23,390
215,683	151,779	68,162	176,089	73,701	32,057	3,939	122,887	-54,890	-48,121	-11,962	-361,947	-91,737	-26,772	3,960	66,609	67,059	43,700	22,703	74,195	53,148	34,487	18,941	48,058	32,440	-12,847	-4,934	-27,202	-20,492	-16,486	-7,009	-29,271	-26,614	-19,147	-6,825	-2,308	-3,131	-1,500	506	-9,407	-4,075	-4,170	-5,916	-35,926	-18,511	-14,191	-7,165	-14,262	-11,539	-8,147	-1,481	-23,358	-7,222	-4,030	-1,697	-4,903	4,436	2,548	951	2,091	1,144	911	548	1,657	1,496	872	501
215,668	151,756	68,193	177,568	76,574	32,513	4,144	120,496	-55,015	-48,174	-12,012	-430,882	-91,761	-26,774	3,958	66,533	66,997	43,673	22,676	74,212	49,308	30,680	16,702	53,819	34,266	-10,209	-4,384	-26,849	-20,208	-16,263	-7,009	-30,779	-26,917	-19,448	-6,835	966	134	384	508	1,626	-4,075	-4,170	-5,916	-37,521	-20,093	-16,454	-7,165	1,589	-10,363	-8,147	-1,481	-23,458	-7,302	-4,028	-1,693	-4,844	4,480	2,581	962	2,106	1,152	936	558	1,654	1,541	911	526
50,540	35,914	15,643	841	2,964	1,031	-307	-8,949	-159	74	223	6,492	1,825	1,918	1,514	17,382	15,844	9,862	5,663	18,976	12,752	7,836	4,590	13,689	8,414	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	579	1,136	652	245	922	193	193	193	616	511	172	172
165,128	115,842	52,550	176,728	73,609	31,482	4,451	129,445	-54,857	-48,248	-12,235	-437,373	-93,587	-28,692	2,443	49,151	51,153	33,811	17,012	55,237	36,556	22,844	12,111	40,129	25,852	-10,209	-4,384	-26,849	-20,208	-16,263	-7,009	-30,779	-26,917	-19,448	-6,835	966	134	384	508	1,626	-4,075	-4,170	-5,916	-37,521	-20,093	-16,454	-7,165	1,589	-10,363	-8,147	-1,481	-23,458	-7,302	-4,028	-1,693	-5,423	3,344	1,929	717	1,184	958	743	364	1,039	1,031	740	355
0.38	0.27	0.12	0.40	0.17	0.07	0.03	0.82	-0.37	-0.32	-0.08	-2.94	-0.63	-0.19	0.02	0.41	0.34	0.23	0.16	0.52	0.34	0.22	0.11	0.50	0.37	-0.26	-0.11	-0.69	-0.52	-0.42	-0.18	-0.78	-0.69	-0.50	-0.17	0.03	0.01	0.01	0.01	0.04	-0.10	-0.11	-0.15	-0.96	-0.51	-0.42	-0.18	0.04	-0.26	-0.21	-0.04	-0.60	-0.19	-0.10	-0.04	-0.13	0.09	0.05	0.02	0.03	0.03	0.02	0.01	0.03	0.03	0.02	0.01

226,170	195,970	187,878	160,894	110,124	105,315	221,027	295,918	17,236	29,775	36,122	18,186	25,755	13,208	11,047	52,346	89,523	91,462	156,739	88,711	86,027	77,418	76,572	100,593	121,263	18	1,738	2,279	18,433	21,667	25,006	34,438	32,001	49,632	49,394	57,294	46,355	49,216	35,970	21,286	15,880	8,409	1,131	2,280	12,995	13,929	12,210	25,762	13,314	9,907	23,519	23,942	17,477	17,457	14,648	14,510	9,489	7,391	2,918	2,873	1,120	3,119	3,128	2,671
36,743	67,347	90,135	84,041	43,860	35,016	32,012	32,875	80,553	68,219	69,503	73,992	129,561	143,984	154,047	157,388	132,094	101,645	89,678	85,816	65,858	50,039	49,395	42,198	32,278	14,240	14,421	14,560	14,415	16,139	19,266	18,789	27,657	25,919	26,046	31,033	50,282	37,325	33,094	30,116	12,762	18,042	19,388	8,590	11,099	21,846	15,811	15,532	18,554	28,712	23,600	18,386	23,134	26,564	30,755	26,610	26,611	24,644	20,889	22,209	25,106	20,882	25,513	20,778
7,701	7,542	6,872	6,240	6,143	7,124	7,271	6,214	6,252	6,179	7,056	7,075	6,468	6,490	8,571	8,933	11,049	9,388	8,868	5,195	3,898	4,390	4,269	2,760	2,143	1,177	7,740	8,618	10,285	10,258	10,449	11,433	16,129	24,416	30,557	23,456	27,532	31,131	28,426	13,655	26,822	29,586	21,101	13,055	26,126	20,521	26,765	15,634	24,042	21,377	23,709	18,529	21,302	22,541	12,728	24,327	21,064	10,606	11,259	15,416	19,178	21,017	22,190	18,190
555,304	579,794	556,053	486,471	404,782	367,100	329,368	357,229	192,307	199,259	196,915	193,440	370,545	362,998	466,869	459,865	403,092	361,855	384,268	286,750	276,136	214,438	206,519	221,652	231,223	17,272	25,309	27,949	44,955	54,111	63,439	78,155	111,040	143,894	147,791	143,521	134,955	124,942	111,219	75,611	65,750	64,127	56,462	30,085	58,315	62,391	62,940	64,078	64,316	66,900	76,952	64,526	69,642	73,933	64,193	72,702	63,042	50,480	42,266	45,614	52,797	51,698	55,972	47,672
--	260,100	--	260,721	--	205,369	--	439,130	--	451,123	--	467,593	--	602,721	--	496,756	496,759	505,820	500,082	452,710	414,551	406,394	408,949	398,174	389,668	69,640	70,998	72,620	74,241	75,037	76,565	78,143	77,499	79,227	80,965	82,419	78,681	84,391	86,857	89,501	92,285	95,053	97,818	100,544	97,224	99,982	100,288	105,467	107,774	110,535	113,053	115,923	119,928	122,561	121,168	123,634	126,084	128,707	131,330	128,165	48,748	126,293	126,909	129,404
1,234,741	1,262,631	1,208,505	1,123,230	1,001,189	973,903	951,649	877,061	751,557	770,328	784,105	785,657	1,070,522	1,076,949	1,148,510	1,089,536	1,066,499	1,041,457	1,003,581	868,005	740,168	664,360	656,526	664,097	655,512	86,912	96,439	100,700	119,328	129,276	141,608	156,399	192,181	226,555	232,091	228,340	221,521	212,914	201,312	168,232	160,093	161,198	156,242	132,580	162,734	170,142	172,512	176,699	176,776	181,212	193,800	184,065	190,901	197,514	186,265	197,376	190,491	180,463	174,869	175,015	181,197	179,469	184,343	178,339
257,001	282,487	274,125	259,877	228,079	229,266	216,706	213,067	546,334	505,945	490,652	475,468	462,300	437,546	481,837	429,751	471,783	443,905	415,242	354,506	305,748	260,128	252,361	252,136	238,481	123,312	127,667	126,719	138,602	143,878	140,921	148,427	172,043	199,451	192,480	182,284	168,714	179,858	168,180	135,599	132,369	133,568	129,341	99,763	111,443	115,211	107,532	104,554	115,849	118,068	123,991	112,775	111,510	115,625	102,041	111,459	95,807	87,194	82,812	83,675	90,082	88,570	93,821	88,182
100,742	103,966	103,755	85,478	98,301	109,507	126,768	60,118	356,167	409,701	412,853	407,110	361,723	329,469	325,538	321,360	254,288	274,475	271,414	213,612	153,213	136,739	147,403	167,310	187,560	2,062	1,588	2,138	2,215	2,215	7,283	7,357	15,706	15,203	15,097	14,707	22,514	2,514	2,514	2,514	3,765	3,765	5,015	5,015	6,265	6,265	7,515	7,515	8,839	8,839	8,839	8,839	1,214	438	438	438	438	438	438	438	438	438	438	438
357,743	386,452	377,880	345,355	326,380	338,773	343,474	273,185	902,501	915,646	903,505	882,578	824,023	767,015	807,375	751,111	726,070	718,380	686,656	568,119	458,961	396,867	399,764	419,446	426,041	125,374	129,256	128,857	140,816	146,093	148,204	155,784	187,749	214,654	207,577	196,991	191,228	182,372	170,694	138,113	136,134	137,333	134,356	104,778	117,708	121,476	115,047	112,069	124,688	126,907	132,830	121,614	112,724	116,063	102,479	111,897	96,245	87,632	83,250	84,113	90,520	89,008	94,259	88,620
876,998	876,179	830,626	777,875	674,809	635,130	608,175	603,876	-150,945	-145,317	-119,401	-96,921	246,499	309,935	341,135	338,425	340,429	323,077	316,925	299,886	281,207	267,493	256,762	244,650	229,471	-38,461	-32,817	-28,157	-21,488	-16,817	-6,597	615	4,432	11,901	24,514	31,349	30,293	30,543	30,618	30,119	23,959	23,865	21,886	27,802	45,027	48,666	57,465	64,630	52,088	54,305	60,970	62,451	78,177	81,451	83,786	85,479	94,246	92,831	91,619	90,902	90,676	90,461	90,084	89,720

160,807	160,807	160,807	295,859	295,859	295,859	295,853	8,478	10,496	8,478	13,862	46,948	46,948	46,948	46,939	82,128	82,128	82,128	82,128	89,187	89,187	89,187	88,843	31,884	31,884	109	109	7,138	7,138	7,138	7,138	3,325	3,325	3,325	3,325	1,486	1,486	1,486	1,486	480	480	480	480	17,061	17,061	17,061	17,061	14,242	14,242	14,242	14,242	2,397	2,397	2,397	2,397	1,873	1,873	1,873	1,873	1,671	2,671	--	2,671	1,465	1,765	--	1,765
298,338	193,600	79,894	241,875	134,766	88,937	21,061	-52,549	-1,775	2,134	5,580	19,948	31,285	-1,443	18,669	81,779	66,639	43,828	11,469	85,199	51,354	34,109	23,423	93,969	73,929	-2,261	-45	8,961	8,877	28,348	7,843	4,790	15,519	3,728	1,599	-3,974	-33,481	-15,377	933	6,532	3,800	4,908	1,521	7,385	7,641	-775	-6,311	19,734	8	-12,900	-4,720	-3,388	447	591	521	7,551	8,322	9,353	5,022	7,913	863	1,963	1,188	16,357	10,936	10,837	695
-156,864	-131,560	-37,528	-271,140	-230,612	-208,569	-49,532	132,749	7,784	1,293	2,704	-46,888	-51,311	-17,306	-44,710	-147,134	-123,163	-131,174	-49,682	-119,962	-67,947	-19,050	-20,891	-48,971	-16,729	0	0	0	0	0	0	10	-13	0	0	-1,448	-124	-44	0	-772	-68	0	0	-160	-160	-145	-74	-2,645	-1,150	-234	-36	-2,755	-2,056	-2,041	--	-4,354	-4,444	-4,398	-4,354	-3,877	-1	--	--	-3,637	-58	-57	-50
-92,753	-33,823	-15,052	-105,572	-89,899	-70,921	-46,761	207,191	694	15,450	10,796	-9,592	-4,619	-21,864	-17,490	31,053	59,296	84,333	107,344	27,373	7,700	-32,100	-23,195	13,117	16,880	2,170	4	-15,989	-14,790	-35,088	-14,264	-987	-17,870	-5,420	-3,029	7,260	40,501	21,149	-1,249	-4,753	-2,231	-2,479	-870	-23,806	-23,548	-12,421	-10,566	-14,269	-12,886	-701	4,334	17,989	4,577	1,861	-383	-2,673	-811	-2,437	-623	-3,835	-2,413	-1,516	-731	-12,514	-11,369	-10,647	-1,683
61,064	31,363	26,984	-135,053	-185,736	-190,545	-75,254	287,382	6,691	18,865	19,069	-38,471	-26,134	-41,106	-43,290	-35,180	1,997	-3,277	69,211	-7,059	-8,574	-16,751	-20,662	57,303	73,488	-91	-41	-7,029	-5,913	-6,740	-6,422	3,813	-2,363	-1,692	-1,430	1,838	6,897	5,729	-316	1,007	1,501	2,430	651	-16,582	-16,066	-13,341	-16,952	2,819	-14,028	-13,835	-423	11,846	2,967	410	138	524	3,066	2,519	45	201	-1,551	448	456	206	-492	134	-1,038
221,870	192,169	187,791	160,807	110,123	105,314	220,599	295,859	17,187	27,343	32,930	8,478	20,814	5,842	3,649	46,948	84,126	78,852	151,339	82,128	80,614	72,436	68,180	89,187	105,373	18	68	109	1,225	398	716	7,138	961	1,632	1,894	3,325	8,383	7,216	1,170	1,486	1,980	2,909	1,131	480	995	3,720	110	17,061	214	407	13,819	14,242	5,364	2,807	2,535	2,397	4,939	4,391	1,918	1,873	1,120	--	3,128	1,671	1,274	--	728