好当家(600467)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

95,167	61,052	22,773	125,366	101,768	65,938	22,171	123,014	99,126	63,586	21,826	122,612	91,972	59,727	26,899	114,983	90,437	53,733	31,823	120,791	78,810	58,300	22,152	105,983	71,558	50,312	17,322	98,697	65,335	46,151	18,844	88,125	58,200	44,303	14,057	96,933	65,755	50,715	18,995	102,868	69,273	47,999	18,814	88,087	59,956	40,116	14,322	77,411	52,621	35,218	15,329	52,829	39,826	24,150	10,801	47,496	41,390	27,831	11,666	77,388	55,105	30,864	13,150	66,028	47,781	26,315	9,709
75,746	47,182	18,592	100,291	83,999	53,970	17,670	98,751	79,827	51,017	17,167	95,729	70,602	45,889	20,217	84,350	67,173	40,211	26,734	85,952	50,633	38,706	15,453	83,027	57,468	41,021	14,727	82,231	53,466	37,479	15,718	72,949	47,060	36,208	11,058	77,072	51,582	39,601	13,879	72,020	49,670	33,388	14,710	58,272	43,998	27,466	10,015	56,452	40,172	25,825	11,475	39,426	29,729	16,133	7,662	27,302	24,535	15,546	7,043	51,441	38,238	19,707	9,365	51,073	35,732	18,679	7,565
5,274	3,782	910	7,201	5,182	3,397	737	7,399	5,245	3,731	951	7,308	6,116	4,215	971	7,400	5,458	3,666	871	6,225	2,166	2,355	324	3,592	2,614	2,805	78	32	1,011	2,396	282	387	1,108	1,717	909	6,413	4,755	4,851	2,390	19,204	12,060	10,419	2,418	20,044	9,963	8,086	2,281	14,371	7,500	6,372	2,250	7,290	6,893	5,889	2,059	12,024	13,491	10,311	3,138	21,254	13,581	9,422	2,734	10,054	8,774	5,539	1,214
5,131	3,885	964	7,202	5,461	3,506	785	7,470	5,528	3,830	969	7,327	6,279	4,308	1,024	7,310	5,968	3,887	1,093	6,107	4,631	4,417	988	4,940	3,900	3,800	842	3,577	3,167	3,175	678	2,023	1,923	1,843	971	11,478	6,159	5,968	2,390	21,362	12,630	10,435	2,437	20,954	10,997	8,615	2,405	14,933	7,885	6,521	2,393	7,737	7,312	5,944	2,074	12,997	13,541	10,318	3,142	21,134	13,591	9,387	2,743	10,066	8,779	5,524	1,191
295	628	197	1,007	--	--	1	1,270	13	5	2	656	764	703	152	947	758	630	65	873	91	47	--	516	67	67	77	516	44	-1	0	616	1	0	0	1,253	101	1	0	376	20	1	0	421	309	140	--	482	72	133	10	287	80	6	87	705	254	136	39	705	534	192	186	375	205	47	-14
4,837	3,256	767	6,195	5,461	3,506	784	6,199	5,515	3,825	968	6,670	5,515	3,604	872	6,363	5,210	3,257	1,029	5,235	4,540	4,370	988	4,424	3,833	3,734	765	3,060	3,122	3,177	678	1,408	1,922	1,843	971	10,225	6,059	5,967	2,390	20,985	12,610	10,435	2,437	20,533	10,688	8,475	2,405	14,451	7,813	6,388	2,383	7,449	7,232	5,937	1,986	12,292	13,286	10,182	3,104	20,430	13,056	9,195	2,557	9,691	8,574	5,477	1,205
0.03	0.02	0.01	0.05	0.04	0.03	0.01	0.04	0.04	0.03	0.01	0.05	0.04	0.03	0.01	0.04	0.04	0.02	0.01	0.04	0.03	0.03	0.01	0.03	0.03	0.03	0.01	0.05	0.05	0.05	0.01	0.03	0.03	0.03	0.02	0.16	0.10	0.09	0.04	0.30	0.18	0.14	0.03	0.32	0.17	0.13	0.04	0.23	0.12	0.10	0.04	0.12	0.11	0.09	0.03	0.20	0.21	0.16	0.05	0.32	0.20	0.23	0.06	0.24	0.21	0.13	0.07

68,856	79,945	77,805	69,268	66,016	71,519	75,458	76,601	80,932	79,631	57,733	77,842	75,053	76,059	79,705	68,314	69,950	60,783	62,922	75,353	71,499	62,332	44,230	58,024	55,918	40,020	39,276	48,065	46,677	39,092	25,527	26,105	16,754	17,648	17,750	18,556	7,916	35,120	30,870	44,449	60,911	70,390	83,408	103,684	8,134	8,260	9,103	5,723	6,276	4,935	8,332	5,492	3,509	7,591	7,365	4,358	2,484	7,227	6,128	7,452	5,222	5,699	5,017	4,180
2,068	2,504	1,799	1,565	2,701	3,654	2,977	3,493	2,007	3,153	4,412	3,796	3,880	3,226	4,122	3,442	5,445	5,789	5,136	5,684	3,833	6,207	4,432	3,115	8,172	9,229	5,820	7,085	11,662	8,307	4,763	3,457	8,391	9,524	5,163	5,443	5,448	7,645	6,096	4,251	3,916	3,496	5,619	2,059	2,481	1,918	2,049	2,099	2,180	1,602	1,075	1,204	2,042	1,301	1,009	1,065	1,702	1,232	837	1,764	5,202	1,515	1,195	1,426
138,735	133,103	126,901	119,100	127,898	120,531	126,276	114,767	121,883	114,832	113,654	109,523	105,845	105,547	105,387	98,239	90,372	89,440	79,825	82,390	87,966	83,731	76,571	76,742	78,670	81,705	87,821	85,891	92,772	93,513	103,280	101,742	142,085	135,713	133,768	130,781	136,867	128,529	122,891	112,693	107,829	98,602	92,766	92,702	71,743	72,967	58,517	56,697	55,035	56,017	49,876	45,236	42,499	43,157	39,775	35,250	34,269	35,049	29,468	28,104	24,495	25,275	22,615	21,175
216,719	227,059	214,821	202,825	206,248	205,652	212,066	204,435	214,687	209,800	186,377	205,249	199,171	202,764	203,645	183,417	184,641	174,557	167,794	174,374	188,925	172,777	143,468	154,059	158,028	147,243	146,374	156,986	165,482	151,425	142,116	139,626	174,701	168,212	161,816	159,930	160,334	179,250	168,870	165,816	186,928	187,916	192,550	200,566	89,235	88,574	73,674	66,860	66,197	66,263	62,867	54,363	50,337	55,996	50,611	42,640	41,298	46,177	39,066	39,611	38,461	34,027	31,152	29,409
--	354,470	--	363,508	--	351,308	--	357,335	--	333,191	--	342,569	--	340,489	--	350,346	336,565	340,263	317,142	320,766	314,374	316,301	316,691	319,018	245,315	246,221	247,982	251,278	234,748	235,691	237,178	239,372	218,402	217,897	218,626	219,302	202,428	201,925	185,283	185,866	127,913	127,475	125,051	124,648	114,443	115,170	114,442	115,992	108,427	107,393	108,072	109,492	100,773	97,959	99,791	101,133	99,338	99,676	99,893	101,422	95,770	96,762	102,645	99,141
670,543	686,243	679,031	672,185	653,142	653,430	653,979	648,585	643,386	636,734	614,978	638,080	607,977	608,669	610,401	595,704	585,515	576,584	568,626	579,342	566,564	549,963	520,858	531,822	530,012	514,744	504,807	513,510	511,498	492,846	479,100	474,024	457,985	440,989	426,032	418,340	400,583	416,040	398,356	385,268	385,605	376,684	367,113	368,948	245,640	240,921	219,674	212,102	196,416	191,640	185,578	176,719	170,147	171,129	165,602	156,836	154,103	157,707	149,787	151,647	151,472	141,418	140,473	137,121
273,543	286,587	290,160	283,705	268,928	273,568	280,337	288,477	278,568	279,224	257,780	281,260	271,283	269,822	276,664	261,919	246,231	243,944	238,392	250,035	254,040	235,509	209,732	221,737	217,544	202,267	195,108	204,167	205,523	186,327	174,474	170,048	152,907	141,646	124,606	118,094	105,902	121,539	100,772	90,113	102,011	95,589	86,748	94,352	88,807	84,796	69,650	65,311	52,940	49,114	43,230	37,699	34,611	36,714	35,420	29,157	24,051	30,770	30,074	34,831	40,683	34,233	37,528	36,445
61,630	63,821	55,524	55,902	52,107	47,811	44,312	31,563	36,492	30,874	31,374	31,964	27,321	29,485	27,107	28,028	34,371	28,074	27,895	27,998	11,908	12,548	12,602	12,548	15,524	15,630	14,726	15,135	11,704	12,194	12,142	12,172	12,697	7,042	6,344	6,135	4,738	4,648	4,702	4,695	1,474	1,474	1,474	1,474	1,559	3,559	3,559	3,359	7,231	7,231	7,231	6,231	2,120	2,389	2,270	2,270	3,461	3,461	3,461	3,461	4,169	3,169	4,169	4,169
335,173	350,408	345,685	339,606	321,035	321,379	324,650	320,040	315,060	310,098	289,154	313,224	298,604	299,307	303,771	289,946	280,603	272,018	266,287	278,033	265,948	248,057	222,334	234,286	233,067	217,898	209,834	219,302	217,227	198,521	186,617	182,219	165,604	148,688	130,950	124,229	110,640	126,187	105,473	94,808	103,485	97,063	88,221	95,826	90,366	88,355	73,209	68,670	60,171	56,345	50,460	43,929	36,731	39,102	37,691	31,427	27,512	34,231	33,534	38,292	44,852	37,402	41,697	40,614
335,370	335,835	333,346	332,579	332,106	332,051	329,329	328,545	328,326	326,636	325,824	324,856	309,374	309,362	306,630	305,758	304,913	304,567	302,338	301,310	300,616	301,906	298,524	297,536	296,945	296,846	294,973	294,208	294,270	294,325	292,483	291,805	292,381	292,302	295,082	294,111	289,943	289,852	292,882	290,459	282,120	279,621	278,891	273,122	155,274	152,566	146,466	143,431	136,245	135,295	135,118	132,789	133,416	132,026	127,912	125,409	126,591	123,476	116,252	113,355	106,621	104,016	98,776	96,507

8,786	8,786	12,122	17,077	17,055	17,055	17,055	15,418	15,288	15,288	18,405	19,814	13,779	13,779	--	25,843	25,843	25,843	--	35,024	16,924	16,924	17,024	43,065	20,565	20,565	48,065	19,005	26,105	26,105	26,105	18,556	18,556	18,556	18,556	44,449	44,449	44,449	44,449	103,234	103,684	103,684	103,684	5,113	5,723	5,113	5,723	5,195	5,492	5,492	5,492	3,512	4,358	4,358	4,358	5,940	7,452	7,452	7,452	4,180	4,180	4,179	4,180	4,856	4,856	4,856	0
6,268	1,335	-667	38,013	10,632	9,813	4,202	34,229	20,862	10,092	1,161	43,506	21,149	5,377	-10,305	25,638	29,788	7,855	669	32,335	3,483	-2,737	2,643	43,209	11,253	12,698	5,431	38,206	844	7,208	-5,058	21,394	6,850	2,136	-6,682	9,480	7,004	7,481	-5,562	1,526	2,894	4,129	-4,754	3,720	-5,759	-5,612	-1,879	10,750	-3,407	-6,276	-3,391	6,245	-1,591	-1,971	-1,375	13,521	10,010	10,262	1,855	18,987	15,418	8,523	4,759	15,811	12,271	7,827	2,696
-4,989	-3,963	-359	-19,568	-17,131	-12,111	-4,591	-32,261	-17,728	-5,376	-1,430	-29,798	-17,753	-7,543	-3,123	-33,266	-21,511	-13,025	-4,024	-42,123	-24,730	-8,350	-7,632	-36,765	-31,613	-18,255	-4,846	-37,313	-24,009	-15,400	-6,573	-44,653	-42,436	-26,186	-10,468	-45,857	-48,462	-37,806	-16,230	-57,247	-52,691	-38,546	-14,546	-25,833	-11,250	-8,355	-1,625	-26,277	-8,392	-5,026	-2,462	-14,256	-3,760	-2,635	-1,938	-6,955	-2,435	-1,210	-185	-6,286	-9,316	-850	-2,653	-20,525	-18,010	-11,294	-4,867
41	6,050	-2,266	-26,631	-7,476	-3,006	4,857	-345	3,204	-3,455	-14,652	-18,464	-4,181	-2,601	11,821	1,268	-14,191	-8,410	-8,074	590	27,318	15,994	-5,305	-14,829	14,513	-8,189	-9,375	22,938	43,736	21,178	11,053	23,725	33,784	23,142	16,344	10,534	4,924	20,996	8,213	-3,045	7,025	1,123	-977	120,153	19,419	16,504	6,883	15,424	12,582	10,745	8,692	9,601	4,502	7,839	6,320	-9,027	-12,543	-9,275	-2,994	-10,941	-5,061	-6,153	-1,269	4,014	8,651	4,434	1,252
1,319	3,422	-3,292	-8,266	-13,975	-5,304	4,468	1,659	6,338	1,261	-14,921	-4,396	-786	-4,766	-1,607	-6,029	-5,914	-13,579	-11,428	-9,181	6,072	4,908	-10,294	-8,042	-5,848	-13,745	-8,790	24,060	20,571	12,987	-578	450	-1,802	-908	-806	-25,894	-36,534	-9,330	-13,579	-58,785	-42,773	-33,294	-20,277	98,121	2,410	2,537	3,380	-81	784	-557	2,840	1,683	-849	3,233	3,008	-2,428	-4,968	-224	-1,324	1,760	1,042	1,520	837	-676	2,912	998	-919
10,106	12,209	8,831	8,811	3,080	11,751	21,523	17,077	21,627	16,549	3,485	15,418	12,993	9,014	-1,607	19,814	19,928	12,264	-11,428	25,843	22,995	21,831	6,730	35,024	14,718	6,820	39,276	43,065	46,677	39,092	25,527	19,005	16,754	17,648	17,750	18,556	7,916	35,120	30,870	44,449	60,911	70,390	83,408	103,234	8,134	7,650	9,103	5,113	6,276	4,935	8,332	5,195	3,509	7,591	7,365	3,512	2,484	7,227	6,128	5,940	5,222	5,699	5,017	4,180	7,769	5,854	0