民丰特纸(600235)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

121,595	75,322	38,688	152,594	108,823	73,165	37,358	135,331	98,104	63,848	30,766	139,878	106,734	70,853	37,362	151,789	114,669	76,766	37,914	160,958	119,918	79,354	39,027	146,823	109,937	74,615	36,597	141,143	102,388	69,083	32,836	137,311	97,623	64,142	30,541	125,620	92,228	62,501	32,091	126,806	93,779	65,466	32,767	140,054	105,632	72,756	37,219	133,428	101,263	72,076	36,889	117,034	90,063	58,956	30,219	119,656	90,697	62,601	30,482	111,443	86,041	57,519	27,954	97,316	75,004	48,797	23,986
107,939	65,278	33,392	125,349	88,910	59,584	29,793	106,401	77,011	50,463	24,495	116,631	91,481	61,610	32,653	129,804	96,840	64,306	31,078	134,284	99,750	66,125	32,771	119,191	89,277	61,301	30,507	120,382	86,327	58,174	27,175	115,233	82,436	54,503	26,060	100,618	73,862	50,118	25,806	101,645	76,081	53,341	27,197	118,992	89,105	61,509	31,458	107,860	81,159	57,379	29,516	83,779	64,371	42,718	23,155	96,936	72,398	49,444	24,058	90,089	69,633	46,815	23,415	76,961	58,504	37,147	18,068
1,554	1,942	1,525	6,069	5,501	3,158	1,554	4,114	4,578	2,522	778	1,217	647	157	131	824	1,780	1,327	653	1,731	1,467	891	655	1,692	1,444	401	137	-15,711	-2,626	-1,215	-977	-2,855	-2,995	-2,375	-975	1,807	1,043	733	275	2,709	2,104	1,766	551	1,328	2,578	1,462	918	8,156	6,754	5,591	2,170	14,855	10,017	4,956	1,851	1,658	2,521	2,594	1,063	3,279	1,665	871	161	1,133	2,678	2,709	1,277
1,620	2,008	1,583	6,116	5,524	3,163	1,555	4,810	4,519	2,540	782	1,268	661	201	175	891	1,792	1,287	637	1,847	1,462	936	663	1,368	1,071	529	231	-15,501	-2,513	-1,288	-1,012	246	-2,699	-2,130	-727	2,064	1,272	869	432	2,760	2,184	1,725	544	1,651	2,613	1,449	928	8,050	7,016	5,690	2,180	13,995	9,085	4,063	1,832	1,594	2,416	2,490	1,046	3,542	1,578	810	129	1,096	2,794	2,523	1,227
--	--	--	284	--	--	--	--	--	--	--	-12	--	--	--	6	-4	--	--	5	1	--	--	361	361	361	--	298	-100	--	--	162	--	0	--	402	122	123	118	933	429	365	134	737	722	513	262	985	883	1,160	576	2,810	2,088	1,051	492	822	1,303	1,157	335	1,280	764	350	134	514	639	467	269
1,620	2,008	1,583	5,831	5,524	3,163	1,555	4,810	4,519	2,540	782	1,280	661	201	175	885	1,796	1,287	637	1,842	1,461	936	663	1,006	710	167	231	-15,798	-2,413	-1,288	-1,012	84	-2,699	-2,130	-727	1,662	1,150	746	314	1,827	1,755	1,360	410	914	1,890	936	667	7,064	6,132	4,530	1,604	11,185	6,997	3,012	1,340	772	1,113	1,333	711	2,262	814	460	-5	582	2,155	2,056	958
0.05	0.06	0.05	0.17	0.16	0.09	0.04	0.14	0.13	0.07	0.02	0.04	0.02	0.01	0.01	0.03	0.05	0.04	0.02	0.05	0.05	0.03	0.02	0.04	0.02	0.01	0.01	-0.44	-0.07	-0.04	-0.03	0.01	-0.07	-0.06	-0.02	0.05	0.04	0.02	0.01	0.06	0.06	0.05	0.01	0.03	0.07	0.03	0.02	0.26	0.22	0.16	0.06	0.40	0.25	0.10	0.04	0.04	0.05	0.06	0.03	0.11	0.04	0.02	0.00	0.03	0.08	0.07	0.03

16,272	20,379	13,598	13,132	19,103	19,117	20,957	15,101	15,017	16,258	11,279	8,994	8,872	6,159	8,362	9,552	6,897	9,500	7,462	9,953	8,579	13,065	9,308	15,960	10,389	14,136	16,917	17,649	16,205	34,203	24,017	14,460	14,452	14,562	20,774	20,064	27,209	17,968	60,804	20,849	13,434	13,642	20,886	15,444	16,485	17,466	14,891	15,004	13,722	11,819	15,409	19,349	16,905	19,644	15,999	20,830	17,143	17,525	17,581	12,988	17,927	17,126	21,049	17,031
24,929	22,250	27,792	28,115	22,943	23,358	23,987	24,962	22,567	24,032	25,061	24,710	28,931	29,107	32,267	25,624	27,999	28,712	29,745	24,401	29,556	28,827	27,979	26,439	27,845	30,658	32,442	28,586	31,384	34,877	30,482	27,641	29,062	28,527	24,170	25,514	21,777	20,952	21,878	19,183	17,464	19,162	19,298	20,376	18,433	16,841	16,954	19,335	16,921	17,139	17,079	16,057	16,289	16,169	20,174	17,096	19,366	21,124	18,138	15,377	16,252	16,773	16,185	14,767
29,940	35,549	36,023	37,334	40,802	43,552	40,297	38,378	37,607	43,535	39,647	37,804	34,532	35,641	35,392	33,545	36,465	38,115	36,980	34,563	33,561	38,287	36,082	36,460	39,946	36,530	35,542	35,794	35,914	34,335	33,863	31,986	38,545	37,741	37,165	33,358	31,433	32,176	30,810	28,339	26,100	29,973	29,072	49,416	49,029	47,148	21,459	20,230	25,014	24,803	23,961	23,486	18,238	17,677	14,342	19,467	23,389	18,705	18,049	17,631	16,782	17,270	16,629	15,702
96,221	102,459	94,622	100,925	105,296	108,523	110,648	102,144	99,550	99,314	100,387	95,739	97,508	91,941	95,266	88,565	87,925	92,705	93,377	98,575	101,588	103,236	99,426	96,360	101,191	106,907	110,280	113,724	116,986	125,699	115,040	99,952	106,620	108,308	94,266	101,043	89,760	91,859	120,676	78,844	80,248	88,482	88,766	103,132	99,063	93,236	66,395	64,578	64,502	61,582	64,411	66,664	60,180	60,319	56,152	63,145	64,841	65,013	59,532	51,397	56,655	60,491	61,856	55,585
--	101,580	--	95,055	--	92,821	--	95,651	--	99,000	--	103,024	--	107,021	--	101,383	99,007	101,411	103,319	105,376	107,929	110,725	113,695	116,410	116,586	120,183	123,303	126,547	92,417	95,498	98,762	102,029	104,829	107,853	109,960	113,158	90,843	93,753	96,354	97,580	99,729	102,244	101,235	103,833	106,413	108,604	111,197	113,117	115,852	116,054	117,639	119,886	122,291	121,598	123,067	125,371	130,486	133,018	135,591	138,091	141,399	144,003	146,762	149,529
214,980	221,847	215,675	221,658	220,379	224,079	225,978	218,162	215,395	216,560	219,430	217,266	220,378	216,711	223,294	218,081	216,022	219,588	217,165	223,466	228,071	231,755	230,267	229,287	236,831	244,894	251,421	257,718	257,783	263,904	254,320	237,638	239,879	237,320	223,790	229,248	217,052	220,347	251,072	204,985	195,626	201,750	209,505	225,697	224,450	219,533	194,443	194,138	196,381	194,066	198,844	203,156	197,169	198,968	197,164	205,929	212,754	214,443	211,223	205,277	212,543	219,885	223,935	220,242
71,359	77,788	71,338	78,904	80,511	86,572	89,552	83,291	80,838	83,982	88,434	87,052	90,690	87,484	93,501	88,046	83,149	86,807	84,100	80,622	83,556	83,849	86,248	85,943	93,692	102,318	105,789	112,362	98,950	112,000	89,753	80,511	85,356	82,227	65,495	68,525	56,661	60,361	90,468	93,939	89,558	98,402	103,346	114,625	99,781	90,994	65,037	68,875	71,797	65,597	66,251	77,620	83,085	103,570	94,189	111,637	117,658	119,127	116,296	111,177	120,556	127,365	125,966	122,283
2,968	3,018	3,018	3,018	438	438	438	438	438	438	438	438	518	518	934	1,351	1,847	2,264	2,846	13,263	15,261	19,177	15,563	15,551	15,665	15,643	18,635	18,591	18,683	10,628	22,490	14,037	14,216	14,216	16,016	17,716	17,896	17,896	18,946	13,146	8,276	5,776	4,276	7,576	20,365	25,099	25,268	21,401	21,637	26,817	33,858	28,399	21,135	6,435	12,685	1,915	1,315	1,315	1,315	1,315	1,315	1,315	7,230	7,215
74,327	80,806	74,356	81,922	80,949	87,010	89,990	83,729	81,276	84,420	88,872	87,490	91,208	88,002	94,435	89,397	84,996	89,071	86,946	93,885	98,817	103,026	101,811	101,494	109,356	117,961	124,424	130,952	117,632	122,628	112,242	94,547	99,572	96,443	81,511	86,242	74,557	78,257	109,414	107,085	97,834	104,178	107,622	122,201	120,147	116,093	90,306	90,276	93,435	92,414	100,109	106,019	104,220	110,005	106,874	113,552	118,973	120,442	117,611	112,492	121,871	128,680	133,196	129,498
140,653	141,041	141,319	139,736	139,430	137,069	135,988	134,433	134,120	132,140	130,558	129,776	129,170	128,710	128,859	128,684	131,026	130,518	130,218	129,582	129,254	128,729	128,456	127,793	127,475	126,933	126,996	126,765	140,150	141,276	142,078	143,090	140,307	140,876	142,279	143,007	142,495	142,090	141,659	97,900	97,792	97,572	101,882	103,496	104,303	103,440	104,137	103,862	102,946	101,652	98,735	97,137	92,949	88,963	90,290	92,377	93,781	94,001	93,613	92,785	90,672	91,204	90,739	90,744

7,945	7,945	7,945	14,661	14,661	14,661	14,661	7,139	7,139	7,139	7,139	8,902	8,902	8,902	8,902	9,208	9,208	9,208	9,208	14,835	14,835	14,835	14,835	10,331	10,331	10,331	10,331	11,784	11,784	11,784	11,784	19,149	19,149	19,149	19,149	19,766	19,766	19,766	19,766	13,869	15,444	15,444	15,444	14,016	15,004	15,004	15,004	17,225	19,349	19,349	19,349	12,708	20,830	12,708	20,830	9,273	12,988	12,988	12,988	15,731	17,031	17,031	17,031	19,324	21,324	21,324	21,324
11,897	7,924	3,401	9,624	6,155	-1,197	-1,038	13,232	1,227	971	3,198	5,439	3,407	3,162	3,757	7,867	9,835	6,251	-3,681	7,255	1,376	1,016	-2,690	23,621	10,564	6,957	250	-1,998	1,025	2,597	1,794	12,309	2,937	-4,543	3,358	1,462	4,093	3,228	463	22,513	6,758	6,127	4,756	-6,511	7,376	1,041	1,760	19,622	9,846	7,656	4,658	22,041	17,634	14,821	3,479	14,296	5,701	3,171	3,159	22,187	18,311	13,730	8,590	13,339	10,372	12,210	6,327
-1,397	-1,293	-766	-4,726	-3,634	-2,343	-504	-368	1,135	-1,103	-286	-6,859	-11,658	-9,898	-8,702	-4,424	-5,256	-3,611	-2,269	-2,095	-3,398	-2,469	-5,078	5,377	2,681	417	4,733	-20,478	-14,699	-5,176	-8,117	-20,410	-12,404	-8,490	2,222	-21,033	-10,082	-19,017	-8,022	-3,842	5,603	4,819	5,775	-10,172	-18,117	-4,625	-2,766	-4,001	-1,384	-927	-639	-1,702	-3,679	-1,168	-458	-5,572	-1,156	-748	-175	1,857	-244	-239	-132	2,703	515	-2,137	-336
-6,501	590	-2,155	-12,245	-3,195	2,627	7,382	-5,526	-1,903	2,716	-579	-344	6,137	3,051	3,908	-3,756	-7,086	-3,473	3,124	-10,801	-5,640	-1,603	1,083	-24,658	-15,888	-10,626	-7,289	21,280	11,405	13,140	15,122	717	3,976	7,643	-4,793	18,270	11,828	12,477	47,422	-12,730	-14,637	-12,721	-5,062	15,683	12,935	6,070	898	-19,484	-14,082	-14,256	-7,956	-15,785	-17,851	-12,121	-7,869	-5,652	6	2,514	1,598	-30,369	-17,146	-13,372	-4,432	-19,647	-10,909	-6,672	766
4,001	7,208	467	-6,716	-744	-983	5,856	7,522	439	2,601	2,322	-1,763	-1,885	-3,463	-540	-306	-2,962	-563	-2,520	-5,627	-7,948	-3,462	-6,650	4,504	-3,240	-3,846	-2,530	-1,454	-3,747	10,263	8,499	-7,365	-5,612	-5,502	710	-617	6,360	-2,881	39,955	5,897	-2,011	-1,802	5,441	-147	1,482	2,462	-112	-3,446	-5,627	-7,530	-3,940	4,517	-3,925	1,509	-4,831	3,435	4,155	4,537	4,593	-6,457	896	95	4,019	-3,594	-29	3,394	6,756
11,946	15,153	8,413	7,945	13,917	13,678	20,517	14,661	7,578	9,740	9,461	7,139	7,017	5,439	8,362	8,902	6,246	8,645	6,689	9,208	6,887	11,373	8,185	14,835	7,091	6,485	7,801	10,331	8,037	22,047	20,284	11,784	13,537	13,647	19,859	19,149	26,126	16,885	59,721	19,766	13,434	13,642	20,886	13,869	16,485	17,466	14,891	13,779	13,722	11,819	15,409	17,225	16,905	14,217	15,999	12,708	17,143	17,525	17,581	9,273	17,927	17,126	21,049	15,731	21,295	24,719	28,080