S*ST佳通(600182)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

260,639	168,556	89,112	334,188	242,323	157,522	78,248	280,305	197,069	112,401	50,304	307,012	229,516	150,442	81,907	336,936	252,968	163,966	82,803	345,776	260,259	166,223	88,043	302,359	217,733	132,434	64,933	316,960	248,349	169,657	76,142	398,814	292,249	184,758	100,564	464,986	348,017	219,924	105,673	428,272	309,919	206,429	103,731	481,741	352,969	221,970	104,279	361,101	258,173	159,613	72,951	264,653	195,165	120,599	52,050	282,930	229,147	149,946	67,739	279,140	207,228	128,272	59,727	209,255	155,608	102,517	48,357
237,060	154,843	81,864	294,527	205,198	133,670	65,526	221,345	154,743	91,107	40,730	249,491	186,307	123,028	66,934	281,036	210,679	138,449	69,393	300,634	228,787	147,975	74,265	235,124	164,888	99,583	48,697	239,710	185,846	127,733	58,310	312,950	229,706	145,632	78,025	355,292	268,007	169,071	80,799	346,852	256,022	170,651	85,024	428,329	320,277	203,998	95,041	319,220	229,330	143,001	64,351	207,173	151,712	96,064	44,772	260,549	210,657	136,965	60,767	240,786	178,642	111,273	52,466	189,740	143,304	92,998	43,844
5,154	2,934	1,316	10,666	9,167	5,106	3,782	16,747	13,294	6,393	3,291	24,327	20,778	11,700	5,348	24,918	20,649	11,654	6,166	17,571	11,476	4,918	7,219	41,649	32,697	20,055	9,912	53,741	44,999	28,505	10,832	54,530	40,714	26,980	16,038	74,426	53,687	31,668	14,219	47,731	29,789	18,796	10,902	19,308	7,955	3,830	2,851	13,421	8,502	1,962	1,101	36,398	28,001	14,818	2,224	-495	539	1,464	1,456	16,727	12,960	7,206	2,104	1,769	-2,384	734	417
5,111	2,938	1,323	10,438	8,817	5,187	3,855	16,610	13,305	6,417	3,292	24,322	20,859	11,749	5,358	24,852	20,734	11,692	6,208	17,643	11,645	5,048	7,299	41,988	32,917	20,140	9,943	54,370	45,268	28,704	10,964	56,039	42,126	27,782	16,770	74,642	53,879	31,662	14,281	48,159	30,061	19,007	10,940	19,765	8,140	3,971	2,861	14,265	9,136	2,312	1,176	37,256	28,656	15,296	2,334	269	984	1,901	1,637	17,053	12,816	7,110	1,962	1,938	-2,192	912	464
999	384	369	2,626	2,196	1,098	1,010	4,142	3,273	1,497	869	6,288	5,372	3,026	1,399	6,429	5,407	3,082	1,619	4,653	3,059	1,308	1,821	10,877	8,484	5,141	2,546	13,821	11,496	7,291	2,809	14,231	10,695	7,057	4,248	18,806	13,588	8,004	3,599	12,070	7,508	4,734	2,730	4,573	1,844	777	474	3,513	1,568	54	238	7,884	6,038	3,136	454	-163	159	312	281	1,565	1,341	715	195	171	1	84	41
4,112	2,553	955	7,812	6,621	4,089	2,844	12,467	10,032	4,920	2,423	18,034	15,486	8,724	3,959	18,423	15,327	8,609	4,590	12,991	8,586	3,740	5,478	31,111	24,433	14,998	7,397	40,549	33,773	21,414	8,155	41,809	31,431	20,726	12,522	55,836	40,291	23,658	10,682	36,088	22,553	14,274	8,211	15,191	6,295	3,194	2,388	10,752	7,568	2,258	938	29,372	22,617	12,161	1,880	432	825	1,589	1,356	15,488	11,475	6,395	1,767	1,767	-2,193	828	423
0.05	0.03	0.01	0.11	0.09	0.06	0.04	0.18	0.14	0.07	0.03	0.26	0.22	0.12	0.06	0.26	0.22	0.12	0.07	0.18	0.12	0.05	0.08	0.44	0.35	0.22	0.11	0.60	0.50	0.31	0.12	0.62	0.46	0.30	0.18	0.83	0.60	0.35	0.16	0.54	0.34	0.21	0.12	0.23	0.09	0.05	0.04	0.16	0.11	0.03	0.01	0.44	0.34	0.18	0.03	0.01	0.01	0.03	0.02	0.23	0.17	0.10	0.03	0.02	-0.04	0.01	0.01

32,287	37,846	43,698	32,560	24,432	39,393	38,482	33,440	20,443	24,261	16,040	23,082	12,150	14,386	24,095	9,423	19,992	16,425	22,253	9,634	8,872	5,568	15,325	7,041	7,371	6,533	27,771	21,848	6,851	17,517	17,626	22,418	56,359	20,870	23,674	24,841	23,024	18,044	21,054	28,151	6,335	13,350	8,306	12,573	17,171	9,319	25,537	6,658	20,223	6,900	8,732	10,704	19,980	11,310	37,201	11,185	17,939	3,023	4,337	13,990	12,223	24,736	17,298	10,701
138,712	128,180	119,645	129,549	130,261	108,017	102,856	88,025	115,335	110,189	116,815	98,424	122,294	95,528	85,552	90,916	98,215	97,154	135,611	107,961	99,387	76,700	68,773	69,730	79,686	59,424	77,183	98,733	129,762	110,314	121,121	114,641	123,519	149,027	177,624	166,428	179,192	162,115	183,176	166,113	171,029	158,193	153,912	155,827	137,566	121,720	110,729	123,257	107,790	106,195	92,259	90,887	95,577	86,547	87,725	77,509	80,347	78,963	69,972	67,205	77,359	89,744	81,385	75,621
53,389	55,704	53,714	53,390	50,544	56,520	50,301	41,913	34,421	38,742	43,084	44,451	40,990	50,498	44,367	49,496	56,324	53,525	46,715	51,160	49,216	61,394	48,116	44,142	35,473	40,578	34,034	32,941	37,491	38,623	40,188	39,144	39,278	45,748	42,718	47,428	39,691	50,284	49,532	53,340	44,766	52,538	48,032	53,034	51,261	52,884	47,982	42,378	36,352	41,827	37,241	34,913	29,271	25,035	22,321	30,454	45,757	45,257	42,439	34,982	35,284	30,048	25,772	32,124
247,170	253,489	238,058	232,394	230,162	235,649	221,576	193,892	209,068	203,260	202,823	195,135	190,915	170,630	164,661	161,108	192,359	184,049	218,389	171,897	170,827	149,309	140,199	127,491	130,137	117,510	161,832	171,657	183,897	177,936	190,155	194,833	230,964	221,638	255,004	256,098	253,094	244,699	259,114	254,173	234,663	233,127	220,081	225,710	215,236	200,723	201,167	181,931	169,534	162,070	148,425	145,629	155,778	131,261	155,686	128,014	161,717	154,366	145,670	140,690	145,144	152,997	144,210	147,296
--	93,893	--	94,677	--	89,922	--	92,090	--	91,292	--	95,455	--	94,725	--	96,381	97,380	97,026	98,326	97,913	94,756	95,670	96,444	98,173	100,463	101,853	102,716	104,382	106,893	109,671	112,101	113,260	109,846	112,856	116,461	114,781	118,702	122,046	124,247	127,128	127,091	129,494	131,011	134,428	134,153	136,472	139,191	142,300	145,626	146,716	149,199	144,394	144,453	142,027	144,458	147,100	142,793	142,529	144,750	145,783	145,623	147,920	142,046	143,573
349,059	354,057	339,321	334,009	330,257	335,585	322,285	295,180	312,193	306,804	308,570	303,674	297,751	278,486	272,647	269,845	299,983	291,059	323,398	278,880	279,006	257,827	245,578	234,958	238,495	228,124	274,837	286,133	301,367	297,283	311,777	315,986	354,451	346,467	378,607	381,242	381,950	376,188	393,584	391,314	371,389	369,545	357,159	366,026	354,205	342,482	344,502	328,243	319,701	312,887	301,830	298,988	311,941	289,779	316,994	290,856	322,353	311,741	302,321	297,980	306,638	319,678	311,422	307,926
139,987	146,425	126,855	122,874	96,513	99,936	90,566	66,597	106,350	102,989	82,481	88,830	60,604	40,305	48,650	50,359	106,563	103,400	129,777	89,592	78,820	68,272	55,456	50,313	57,138	56,202	67,874	86,539	88,866	57,749	75,477	87,679	116,191	118,726	144,551	142,080	137,274	147,738	177,470	180,482	167,744	170,279	163,256	160,633	172,862	168,012	154,838	174,903	153,448	133,944	124,207	73,903	93,611	82,505	149,001	146,143	173,452	163,576	156,389	140,291	150,462	144,026	139,402	128,173
30,598	30,717	35,959	35,582	59,383	63,821	59,265	58,973	38,668	41,752	55,425	46,603	71,453	70,665	58,526	57,974	35,004	25,449	31,759	32,015	37,243	31,457	14,986	14,986	90	90	10,432	10,459	30,144	35,779	25,404	25,565	20,025	20,210	25,210	42,837	51,741	52,147	47,347	52,747	52,947	56,847	57,547	77,247	62,747	58,947	74,947	37,611	46,847	64,847	64,847	113,247	113,247	112,647	83,647	62,247	59,142	57,642	55,642	68,755	71,255	89,820	90,816	100,316
170,585	177,142	162,814	158,457	155,896	163,756	149,831	125,569	145,018	144,742	137,906	135,433	132,057	110,970	107,176	108,333	141,566	128,849	161,537	121,607	116,062	99,730	70,442	65,300	57,228	56,291	78,306	96,999	119,010	93,528	100,881	113,245	136,216	138,937	169,761	184,918	189,015	199,884	224,817	233,229	220,690	227,126	220,803	237,880	235,609	226,958	229,785	212,513	200,295	198,791	189,054	187,150	206,857	195,152	232,648	208,390	232,594	221,218	212,031	209,046	221,717	233,846	230,218	228,488
178,474	176,916	176,507	175,552	174,361	171,829	172,454	169,610	167,175	162,062	170,664	168,241	165,694	167,516	165,471	161,512	158,416	162,210	161,862	157,272	162,944	158,098	175,136	169,658	181,267	171,832	196,531	189,134	182,358	203,755	210,896	202,741	218,235	207,530	208,846	196,324	192,936	176,303	168,767	158,085	150,698	142,419	136,356	128,146	118,596	115,523	114,717	115,730	119,406	114,097	112,777	111,838	105,084	94,627	84,346	82,466	89,759	90,523	90,290	88,934	84,921	85,832	81,205	79,438

27,918	27,918	27,918	32,553	32,553	32,553	32,553	21,400	21,400	21,400	21,400	8,935	8,935	8,935	8,935	7,590	7,590	7,590	7,590	5,994	5,994	5,994	5,994	20,780	20,780	20,780	20,780	19,608	19,608	19,608	19,608	23,181	23,181	23,181	23,181	25,923	25,923	25,923	28,151	6,066	12,573	6,066	12,573	6,658	6,671	6,671	6,658	10,704	10,704	10,704	10,704	11,185	11,185	11,185	11,185	13,990	13,990	13,990	13,990	10,701	10,701	10,701	10,701	17,282	17,282	17,282	17,282
11,570	12,244	11,671	31,099	15,347	13,689	7,895	39,521	12,404	6,704	-15,330	24,773	6,567	17,487	21,602	34,218	14,130	17,684	-21,276	19,014	-20,702	-9,342	9,595	68,018	63,518	59,362	23,323	63,301	27,788	34,162	2,220	119,038	105,297	56,284	10,241	70,793	45,497	30,714	-8,296	47,367	986	7,258	3,738	41,817	16,075	16,112	24,278	-2,874	21,967	-5,143	741	6,481	5,856	-2,439	-539	29,479	20,635	1,203	610	48,785	26,559	11,564	4,187	21,129	18,603	13,680	-1,411
-9,005	-6,132	-2,708	-10,920	-7,144	-5,156	-2,511	-5,742	-4,375	-2,403	-846	-11,411	-7,509	-4,683	-3,901	-17,858	-12,950	-8,341	-3,786	-10,924	-12,940	-10,635	-4,800	-6,892	-7,420	-4,452	-2,987	-3,701	-6,850	-4,888	-2,142	-11,993	-11,216	-8,270	-2,789	-10,959	-10,786	-7,961	-2,362	-14,606	-10,396	-6,094	-2,717	-7,497	-5,069	-3,167	-831	-8,677	-6,548	-3,014	-1,744	-4,594	-3,148	-2,072	-716	-22,456	-15,310	-10,016	-6,462	-15,807	-13,140	-3,661	-1,205	-10,457	-9,915	-8,987	-7,809
-3,201	-4,118	-795	-24,766	-20,197	-4,530	-1,109	-23,125	-9,681	-2,220	9,638	-781	2,544	-8,493	-2,960	-14,824	9,405	-4,724	36,400	-6,346	35,193	18,782	3,401	-75,656	-70,620	-70,029	-13,976	-58,417	-34,393	-32,030	-3,758	-110,108	-62,704	-52,593	-10,132	-62,062	-39,482	-32,107	2,775	-12,795	3,174	3,671	-5,383	-34,772	-405	-10,193	-4,566	7,618	-5,834	4,352	-897	-2,168	6,200	4,721	27,304	-9,578	-1,013	-1,887	-3,654	-28,763	-11,460	6,381	3,729	-17,053	-15,353	-2,712	3,713
159	2,521	8,142	-4,635	-11,975	4,141	4,351	11,153	-1,668	2,032	-6,601	12,466	1,450	4,345	14,570	1,345	10,377	4,494	11,150	1,596	1,519	-1,234	8,177	-14,786	-14,369	-14,978	6,352	1,172	-13,585	-3,000	-3,731	-3,572	30,937	-4,972	-2,654	-2,742	-5,149	-9,678	-8,098	19,858	-6,238	4,911	-4,267	-592	10,500	2,648	18,879	-4,046	9,518	-3,805	-1,972	-481	8,795	125	26,015	-2,805	3,948	-10,967	-9,654	3,289	1,522	14,035	6,597	-6,581	-6,690	2,048	-5,585
28,078	30,439	36,060	27,918	20,578	36,694	36,904	32,553	19,732	23,432	14,799	21,400	10,384	13,280	23,504	8,935	17,967	12,084	18,740	7,590	7,513	4,760	14,171	5,994	6,411	5,802	27,132	20,780	6,024	16,609	15,878	19,608	54,118	18,209	20,527	23,181	20,775	16,246	20,053	25,923	6,335	10,977	8,306	6,066	17,171	9,319	25,537	6,658	20,223	6,900	8,732	10,704	19,980	11,310	37,201	11,185	17,939	3,023	4,337	13,990	12,223	24,736	17,298	10,701	10,592	19,330	11,697