亚星化学(600319)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

61,650	40,190	15,454	19,270	9,741	2,427	8	4,929	4,284	3,875	2,259	165,512	140,656	96,087	52,106	201,016	156,779	106,152	50,554	194,978	143,405	94,562	46,919	145,744	101,779	65,238	31,102	131,150	98,873	68,743	33,497	148,902	109,716	71,195	35,623	162,824	121,949	86,309	44,670	171,340	128,381	89,152	48,894	211,163	166,137	118,736	62,881	209,784	147,141	101,809	46,375	172,163	137,934	96,820	36,507	208,140	151,276	102,714	53,597	194,469	140,819	93,811	39,640	174,058	127,472	82,304	33,585
50,998	31,472	13,345	19,234	9,337	2,068	5	4,450	3,818	3,435	1,944	143,653	123,075	83,991	45,670	179,030	140,336	94,862	45,073	172,997	127,938	83,848	42,524	139,606	97,544	62,685	29,413	129,905	98,734	67,877	33,869	146,701	107,807	68,097	33,460	155,713	115,172	78,808	40,142	161,920	121,303	84,685	46,967	188,954	146,387	105,058	55,612	204,138	146,797	97,423	44,768	168,129	120,453	84,326	30,107	192,028	136,434	92,973	48,463	172,806	125,214	83,176	35,201	153,830	113,665	73,923	29,964
6,618	3,801	-400	18,974	-3,410	-1,223	-701	-2,576	-1,956	-1,676	-744	-2,987	1,956	2,083	1,259	451	1,114	1,694	1,134	3,373	1,344	925	214	-8,682	-11,251	-7,797	-3,094	-38,082	-18,753	-9,542	-5,487	-19,861	-13,788	-7,728	-3,088	-21,188	-9,893	-3,733	-681	-31,161	-12,621	-8,756	-5,149	-8,006	249	1,288	1,476	-8,440	-15,862	-6,642	-3,409	-12,773	2,051	1,487	824	-1,319	2,338	1,775	601	3,389	2,548	1,908	918	5,656	3,487	2,092	928
6,555	3,801	-378	19,305	-3,466	-1,209	-701	-2,567	-1,998	-1,691	-749	2,922	1,954	2,078	1,272	311	1,050	1,637	1,133	2,661	789	744	21	889	-11,495	-8,043	-3,340	-37,812	-19,217	-9,993	-5,413	-19,687	-13,658	-7,598	-3,021	-2,275	-10,622	-3,683	-501	-47,144	-12,324	-8,575	-5,046	-6,177	795	1,849	2,040	2,839	-14,818	-5,588	-3,406	-12,547	2,248	1,616	921	3,185	2,463	1,904	462	3,936	2,736	2,087	1,105	5,554	3,456	2,090	925
306	817	--	2	6	6	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	-68	--	0	0	2,255	237	237	50	-744	14	659	464	920	-3,623	-1,362	-836	-3,144	394	283	165	-213	357	190	73	509	390	553	188	763	358	277	223
6,249	2,984	-378	19,303	-3,472	-1,215	-701	-2,567	-1,998	-1,691	-749	2,922	1,954	2,078	1,272	311	1,050	1,637	1,133	2,661	789	744	21	889	-11,495	-8,043	-3,340	-37,812	-19,217	-9,993	-5,413	-19,687	-13,658	-7,598	-3,021	-2,207	-10,622	-3,683	-501	-49,399	-12,561	-8,812	-5,096	-5,433	781	1,190	1,576	1,919	-11,195	-4,226	-2,570	-9,403	1,854	1,333	756	3,397	2,106	1,714	390	3,427	2,346	1,535	917	4,791	3,098	1,813	702
0.19	0.09	-0.01	0.61	-0.11	-0.04	-0.02	-0.08	-0.06	-0.05	-0.02	0.09	0.06	0.07	0.04	0.01	0.03	0.05	0.04	0.08	0.03	0.02	0.00	0.08	-0.33	-0.23	-0.09	-1.05	-0.54	-0.27	-0.15	-0.57	-0.40	-0.22	-0.09	0.03	-0.30	-0.10	-0.01	-1.51	-0.40	-0.28	-0.16	-0.18	0.00	0.01	0.04	0.02	-0.37	-0.16	-0.08	-0.35	0.02	0.02	0.01	0.05	0.03	0.03	0.01	0.06	0.04	0.03	0.02	0.10	0.07	0.05	0.02

11,687	2,611	10,536	8,698	14,689	7,610	3,291	1,606	14,482	37,424	35,914	31,354	6,304	6,428	10,165	5,353	5,949	8,165	13,257	21,003	37,598	29,518	32,765	52,165	40,790	57,410	59,455	49,532	46,609	53,536	56,240	49,851	45,471	48,118	33,975	24,631	12,470	18,148	33,562	39,822	33,890	46,648	55,315	67,833	46,739	50,109	65,975	56,205	54,739	47,523	60,034	62,804	52,702	46,313	43,988	39,638	32,437	25,740	46,403	35,877	47,910	49,381	42,913	40,204
3,435	3,763	1,848	1,146	1,044	884	623	838	990	1,620	3,804	5,433	10,902	14,076	18,229	8,426	12,065	13,256	9,891	7,958	9,152	12,767	10,468	4,281	9,207	7,480	8,517	5,374	8,330	8,262	6,648	4,448	8,190	6,389	8,006	5,435	14,618	13,360	16,036	8,219	17,269	25,589	26,678	15,782	24,082	24,088	27,373	16,997	21,544	21,055	21,913	15,534	23,198	18,222	16,576	12,352	20,694	17,530	22,476	14,237	18,585	17,561	21,715	17,477
10,548	9,766	8,849	6,548	6,881	5,876	6,633	5,557	6,009	5,904	7,339	9,194	19,590	18,353	14,579	15,101	17,905	15,958	18,867	16,898	14,889	19,873	15,092	8,791	14,042	13,048	13,530	13,785	14,988	17,130	16,108	19,059	18,121	17,940	20,506	18,851	22,433	28,585	26,495	22,430	16,402	21,998	25,439	33,411	31,398	21,246	19,575	26,665	16,168	21,661	22,616	14,394	49,095	37,591	32,159	22,257	28,634	18,328	11,527	11,973	15,875	16,488	19,207	10,650
34,854	27,792	30,167	23,301	38,377	24,358	20,538	11,360	25,487	51,784	70,868	49,844	49,792	53,492	55,550	43,865	52,191	53,337	53,611	61,577	81,563	79,772	73,900	75,089	70,503	85,557	91,132	77,764	80,800	89,157	90,368	86,066	82,684	85,579	79,121	71,331	71,119	86,770	91,973	100,374	94,647	117,523	129,415	144,685	138,525	141,412	157,488	135,185	149,697	145,166	146,617	143,235	165,625	144,891	140,119	125,964	122,872	105,568	124,105	109,172	113,565	113,964	107,780	93,791
--	105,657	--	108,115	--	50,777	--	8,218	--	8,286	--	8,481	--	66,666	--	70,063	70,649	72,356	74,005	75,649	76,649	78,221	79,147	80,367	101,012	102,742	104,531	108,555	118,963	120,097	124,912	127,805	126,250	128,458	119,720	109,890	138,148	140,706	142,754	145,782	167,515	147,319	150,631	173,588	175,897	180,018	182,639	185,764	158,261	159,751	164,079	167,389	153,957	156,782	159,380	161,367	125,861	128,173	130,011	122,472	123,537	124,470	125,148	127,121
198,607	186,435	183,200	186,565	241,116	229,244	212,184	194,213	158,345	160,467	162,087	130,113	128,340	133,828	137,705	127,752	137,044	140,163	142,217	152,083	173,566	172,556	168,034	170,987	190,629	207,329	213,684	202,284	216,758	225,537	230,404	228,935	227,501	230,493	221,510	214,335	225,245	244,351	251,329	262,301	291,329	318,536	330,392	346,360	343,720	349,529	369,596	351,096	351,737	349,769	352,541	353,391	343,822	327,091	325,710	313,157	305,254	286,773	291,216	272,569	263,294	262,294	255,806	244,084
104,044	137,549	136,670	144,255	146,397	152,926	134,667	120,010	88,630	91,393	92,615	103,695	119,274	124,732	129,154	120,186	128,361	130,557	132,996	143,967	167,682	166,381	162,450	165,356	213,285	226,748	228,102	213,023	212,926	212,363	212,565	205,622	197,690	194,651	181,072	170,886	190,191	197,674	201,501	212,015	209,114	232,581	227,765	238,626	229,699	224,024	242,453	225,499	230,329	219,098	232,154	229,269	205,493	198,118	185,124	170,327	161,155	141,650	143,109	132,722	122,349	129,822	130,054	115,735
35,428	22,719	23,725	19,126	94,308	73,585	74,335	70,320	65,255	64,306	63,763	19,960	3,449	3,363	3,620	3,889	4,455	4,757	4,850	4,854	4,435	4,639	4,792	4,895	5,132	4,952	5,273	5,630	1,517	1,612	1,707	1,802	0	0	39	39	0	4,668	4,668	4,668	0	0	13,000	13,000	13,000	24,040	25,180	25,180	25,075	27,370	15,430	16,595	17,655	8,820	20,380	23,380	25,940	25,940	28,670	22,400	25,300	19,200	9,700	13,200
139,473	160,267	160,395	163,382	240,705	226,511	209,002	190,330	153,885	155,699	156,377	123,655	122,723	128,095	132,774	124,075	132,815	135,314	137,846	148,821	172,117	171,019	167,242	170,252	218,417	231,699	233,374	218,653	214,444	213,975	214,272	207,424	197,690	194,651	181,111	170,925	190,191	202,343	206,169	216,683	209,114	232,581	240,765	251,626	242,699	248,064	267,633	250,679	255,404	246,468	247,584	245,864	223,148	206,938	205,504	193,707	187,095	167,590	171,779	155,122	147,649	149,022	139,754	128,935
59,135	26,168	22,806	23,184	411	2,733	3,182	3,883	4,460	4,768	5,709	6,458	5,617	5,733	4,931	3,677	4,229	4,850	4,371	3,262	1,449	1,537	792	735	-27,789	-24,371	-19,690	-16,369	2,315	11,562	16,132	21,511	29,811	35,841	40,399	43,410	35,054	42,008	45,160	45,618	82,215	85,954	89,627	94,734	101,022	101,464	101,963	100,417	96,333	103,301	104,957	107,527	120,674	120,153	120,206	119,451	118,159	119,183	119,437	117,447	115,644	113,272	116,053	115,150

8,488	8,488	8,488	912	912	912	912	23,538	23,538	23,538	23,538	2,762	2,761	2,762	2,762	8,759	8,759	8,759	8,533	20,320	20,320	20,320	20,320	12,307	12,307	12,307	12,307	7,682	7,682	7,682	7,682	12,181	12,181	12,181	12,181	14,293	14,293	14,293	14,293	19,339	19,339	19,339	19,339	19,709	19,709	19,709	19,709	25,640	25,460	25,460	25,460	7,189	7,189	7,189	7,189	35,877	35,877	35,877	35,877	40,204	40,204	40,204	40,204	17,585	17,585	17,585	17,585
15,581	-7,116	-4,996	-8,354	-6,041	-7,781	-2,437	-3,554	-7,027	-4,820	-3,075	18,800	12,267	9,302	8,906	15,140	4,333	9,887	-5,069	8,542	1,208	-11,697	-6,640	5,095	2,186	245	-5,285	2,939	-5,111	-5,146	-2,343	8,180	8,911	7,621	-2,455	-1,598	-1,523	-5,576	10,466	4,585	30,556	13,358	506	18,284	3,970	15,671	19,702	27,262	11,977	1,460	1,187	27,659	6,723	8,655	1,421	9,804	29,308	15,821	5,929	13,675	3,157	2,498	6,285	18,552	15,240	2,552	2,825
4,292	11,616	7,522	-2,858	-1,904	-6,003	-6,131	-11,310	1,205	18,814	14,512	15,498	-100	-100	0	4,263	2,163	114	115	-4,021	-179	-139	-20	-103	-1,933	-1,424	-314	-587	-2,784	-762	-351	-2,018	-8,992	-5,979	-1,049	-781	-2,068	-2,014	-131	3,816	-2,060	-4,921	-4,591	-4,011	1,155	1,494	-50	-4,687	27	-1,097	-552	-26,962	-2,032	-1,433	-1,124	-27,739	-22,369	-17,846	-4,521	-49,443	-17,061	-5,314	-1,443	-16,236	-9,848	-8,077	-2,265
-17,714	-11,609	-1,665	18,787	21,541	20,502	10,265	-7,649	-7,124	-5,246	-3,004	-13,468	-13,812	-10,685	-5,093	-25,418	-12,772	-14,768	480	-15,799	-10,250	-3,682	-10,153	3,299	-5,877	-5,163	7,495	5,445	12,962	2,831	5,392	-10,599	-8,750	-7,300	-1,181	-473	-7,921	-4,822	-15,779	-13,237	-36,435	-22,175	-5,654	-14,937	-8,200	-13,081	-23,958	-28,376	-18,354	7,883	2,057	17,611	14,136	-6,013	4,101	-9,797	-9,553	-7,514	9,401	31,965	21,938	12,310	-2,082	20,324	12,831	9,906	6,373
2,199	-7,088	837	7,576	13,566	6,698	1,685	-22,627	-12,980	8,776	8,459	20,777	-1,646	-1,494	3,783	-5,998	-6,336	-4,813	-4,558	-11,561	-9,396	-15,595	-16,822	8,013	-5,563	-7,252	1,435	4,625	4,520	-2,507	2,221	-4,499	-8,846	-5,678	-5,206	-2,112	-11,494	-12,386	-5,516	-5,046	-8,301	-14,067	-9,825	-370	-3,477	3,867	-4,414	-5,931	-6,492	8,119	2,681	18,272	18,797	1,175	4,350	-28,688	-3,440	-10,137	10,526	-4,327	7,706	9,177	2,709	22,619	18,215	4,395	6,929
10,687	1,400	9,325	8,488	14,478	7,610	2,597	912	10,558	32,315	31,998	23,538	1,115	1,268	6,544	2,762	2,423	3,946	3,975	8,759	10,924	4,725	3,498	20,320	6,744	5,055	13,743	12,307	12,203	5,176	9,903	7,682	3,335	6,503	6,975	12,181	2,799	1,906	8,777	14,293	11,038	5,272	9,514	19,339	16,233	23,576	15,295	19,709	18,968	33,579	28,142	25,460	25,986	8,363	11,538	7,189	32,437	25,740	46,403	35,877	47,910	49,381	42,913	40,204	35,800	21,980	24,514