神奇制药(600613)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

171,282	120,225	58,824	230,303	170,309	115,569	55,279	181,901	132,940	83,933	34,299	192,759	142,077	91,101	42,638	185,291	129,403	85,702	34,520	173,572	114,703	69,841	30,920	159,787	98,312	64,582	25,000	159,291	98,453	63,432	28,997	129,371	87,868	54,685	25,281	92,918	52,193	25,148	2,516	15,400	9,720	6,828	2,238	14,825	10,595	7,449	2,582	10,584	8,720	5,519	1,435	7,698	5,247	3,446	613	6,962	5,982	2,830	979	6,596	6,029	3,870	852	6,236	5,141	2,982	815
76,050	55,911	26,608	91,670	69,011	48,503	23,638	73,525	56,258	37,491	17,303	70,991	56,890	36,421	18,534	72,371	57,722	38,219	16,422	68,998	47,219	30,071	14,130	54,118	33,272	22,425	9,013	41,362	22,774	14,714	6,675	27,561	18,051	10,531	5,850	24,002	12,452	6,217	491	3,209	2,091	1,371	484	3,125	2,427	1,996	546	2,797	2,338	1,462	493	2,582	1,603	1,071	210	2,440	2,156	1,067	463	2,350	2,456	1,785	397	2,870	2,240	1,323	381
7,539	4,806	3,076	10,127	7,886	6,533	3,161	-33,810	-12,351	4,847	1,731	10,836	9,806	6,911	2,732	12,900	7,299	6,706	3,098	13,870	9,129	5,621	2,677	19,457	11,634	8,022	4,118	25,447	16,997	10,870	5,448	21,176	15,815	10,451	3,706	12,507	5,845	3,683	570	1,698	1,113	1,464	429	2,109	1,697	1,642	787	794	1,857	1,496	439	-2,824	1,118	724	-21	294	1,243	561	81	426	268	356	68	179	500	551	64
7,609	4,788	3,082	9,960	7,736	6,362	3,164	-34,028	-12,895	4,404	1,352	10,826	9,856	6,927	2,717	12,497	7,257	6,638	3,092	14,604	8,830	5,377	2,684	21,275	11,751	8,123	4,339	25,879	17,388	11,231	5,474	21,417	15,940	10,420	3,636	13,721	7,070	4,874	602	1,855	1,185	1,523	478	2,255	1,743	1,621	766	864	1,854	1,493	449	-2,748	1,219	825	-9	534	1,486	804	323	1,520	1,286	1,377	70	535	476	558	70
1,916	1,512	720	3,164	2,346	1,959	913	1,319	1,572	1,275	252	2,770	2,104	1,599	601	2,653	1,803	1,437	521	2,640	1,745	751	567	3,610	1,800	1,201	496	4,052	2,551	1,731	723	3,327	2,298	1,491	764	2,408	1,107	898	81	345	209	168	72	339	160	198	128	240	153	153	63	-194	112	120	0	45	42	42	--	76	58	56	25	89	86	86	23
5,693	3,276	2,362	6,796	5,391	4,403	2,251	-35,347	-14,467	3,130	1,101	8,057	7,752	5,328	2,116	9,844	5,453	5,201	2,571	11,964	7,085	4,626	2,117	17,665	9,952	6,922	3,843	21,827	14,837	9,500	4,751	18,090	13,642	8,929	2,872	11,313	5,964	3,976	521	1,510	977	1,355	406	1,916	1,583	1,423	637	624	1,701	1,340	386	-2,554	1,107	705	-9	489	1,443	762	323	1,444	1,227	1,321	45	446	391	472	48
0.10	0.06	0.04	0.13	0.10	0.08	0.04	-0.64	-0.27	0.06	0.02	0.16	0.15	0.11	0.04	0.20	0.12	0.11	0.06	0.24	0.15	0.10	0.04	0.34	0.18	0.13	0.07	0.44	0.28	0.21	0.11	0.40	0.30	0.20	0.06	0.29	0.22	0.20	0.03	0.09	0.06	0.08	0.03	0.12	0.10	0.09	0.04	0.04	0.11	0.08	0.02	-0.16	0.07	0.04	-0.00	0.03	0.09	0.05	0.02	0.09	0.08	0.09	0.00	0.03	0.02	0.03	0.00

63,083	53,991	53,329	49,380	48,206	47,435	51,350	48,149	49,550	51,279	55,236	59,605	43,731	36,022	27,372	20,581	19,354	22,803	25,420	28,429	33,139	37,117	32,764	30,920	24,716	31,980	21,433	26,353	22,199	34,989	26,511	29,663	27,779	30,196	27,802	32,762	33,713	64,556	2,604	1,079	1,631	2,810	5,004	2,300	1,931	1,559	2,245	2,738	1,899	3,218	1,107	1,348	1,465	549	624	486	158	1,527	695	344	298	3,654	311	1,072
49,646	50,614	49,128	45,517	51,103	52,501	51,975	48,732	70,242	70,176	74,852	77,626	78,211	75,271	90,330	86,987	86,347	87,548	85,271	91,328	84,180	80,555	87,656	85,234	71,227	65,270	66,073	64,421	66,949	64,720	56,466	50,304	47,983	41,246	38,271	33,788	34,271	28,161	6,878	5,989	5,900	5,243	4,835	3,974	4,205	4,561	4,696	3,217	4,910	6,037	5,084	4,576	5,317	5,767	5,220	5,106	7,388	6,479	6,438	5,815	6,617	6,382	5,407	5,058
24,165	24,417	23,237	20,513	21,791	21,014	20,161	20,370	20,767	20,844	20,692	16,094	20,789	17,780	17,475	17,509	20,171	19,646	22,199	20,801	25,751	25,077	23,613	20,746	23,794	22,630	22,355	17,409	21,659	20,739	17,966	15,074	17,494	15,087	12,185	8,458	11,839	11,543	1,578	1,446	1,685	1,330	1,060	970	811	670	916	455	297	655	546	356	812	793	792	494	700	977	508	529	279	4	384	601
158,834	154,793	153,843	144,586	143,807	139,482	148,193	143,129	170,211	173,575	187,310	187,901	207,516	195,600	186,477	173,866	184,226	182,433	186,857	182,666	202,957	199,273	198,506	188,362	168,184	167,169	155,244	159,287	155,025	159,460	147,229	138,903	134,062	127,931	123,168	111,467	119,065	138,751	16,348	15,287	15,181	16,083	14,483	14,596	14,922	14,363	14,271	11,620	15,104	15,047	13,226	12,926	12,037	10,308	10,817	10,910	13,505	14,319	13,350	13,256	12,979	14,650	10,565	12,523
--	101,303	--	104,412	--	46,621	--	48,976	--	40,177	--	41,954	--	44,796	--	45,880	44,764	45,516	44,476	43,920	38,294	38,788	39,118	39,519	35,493	34,850	33,609	31,445	30,403	30,646	30,423	29,980	29,993	30,306	24,331	24,423	21,980	20,459	7,896	7,978	8,106	8,011	8,177	8,423	8,598	8,692	8,925	9,161	9,326	9,571	9,806	9,967	10,244	10,447	10,639	10,824	11,054	11,280	11,509	11,745	11,685	11,868	12,030	12,552
321,603	320,546	321,036	314,897	316,874	311,400	316,431	309,797	332,947	349,380	360,450	355,613	358,557	343,204	328,886	312,649	316,705	312,979	317,935	309,587	319,719	314,404	311,576	300,250	277,017	276,261	264,376	267,082	257,649	264,061	251,472	225,357	225,057	217,477	213,284	199,543	202,236	217,927	26,161	25,092	24,522	25,365	23,948	24,307	24,821	24,359	24,500	22,085	25,929	26,119	24,540	24,405	26,745	25,222	25,914	26,187	28,978	30,024	29,292	29,452	29,446	31,299	27,276	29,457
58,424	53,442	52,858	47,981	49,031	45,442	51,272	45,739	46,857	44,651	64,937	58,345	76,722	73,140	61,269	48,717	57,500	54,205	61,986	54,616	68,647	66,109	64,949	54,634	42,676	41,434	32,182	35,766	33,630	37,489	31,007	25,359	31,049	28,183	27,693	18,142	26,182	44,207	2,979	2,431	2,397	2,860	2,392	3,157	4,004	3,698	4,626	2,848	5,897	6,446	5,814	6,061	4,745	3,620	5,035	5,304	7,138	8,860	8,558	9,023	9,271	11,031	8,284	10,519
25,094	25,495	27,390	27,665	29,149	29,016	30,742	31,289	34,208	35,521	28,999	31,115	14,507	4,919	5,454	4,058	1,605	1,561	1,778	1,918	1,966	1,888	2,121	2,123	2,724	2,724	2,582	2,732	200	200	200	200	200	200	200	200	200	176	0	0	0	0	0	0	0	0	0	0	0	0	--	0	--	0	0	--	--	--	--	--	0	--	--	0
83,518	78,937	80,247	75,645	78,180	74,458	82,014	77,028	81,065	80,172	93,936	89,460	91,229	78,059	66,723	52,774	59,105	55,766	63,764	56,534	70,613	67,996	67,070	56,756	45,400	44,158	34,764	38,498	33,830	37,689	31,208	25,560	31,249	28,383	27,893	18,342	26,382	44,383	2,979	2,431	2,397	2,860	2,392	3,157	4,004	3,698	4,626	2,848	5,897	6,446	5,814	6,061	4,745	3,620	5,035	5,304	7,138	8,860	8,558	9,023	9,271	11,031	8,284	10,519
238,085	241,609	240,789	239,252	238,693	236,943	234,417	232,769	251,881	269,208	266,514	266,153	267,329	265,145	262,163	259,875	257,601	257,213	254,171	253,053	249,106	246,408	244,506	243,493	231,617	232,103	229,612	228,584	223,819	226,372	220,264	199,797	193,808	189,094	185,390	181,201	175,853	173,544	23,182	22,661	22,125	22,505	21,556	21,150	20,816	20,660	19,875	19,237	20,033	19,673	18,726	18,343	22,001	21,601	20,879	20,882	21,841	21,164	20,734	20,429	20,175	20,269	18,993	18,938

49,374	49,374	49,374	48,135	48,135	48,135	48,224	59,605	59,605	59,605	59,605	20,581	20,581	20,581	20,581	28,429	28,429	28,429	28,429	30,920	30,920	30,920	30,920	26,353	26,353	26,353	26,353	29,663	29,663	29,663	29,663	32,762	32,762	32,762	32,762	3,115	3,115	3,115	1,079	2,300	2,300	2,300	2,300	2,738	2,738	2,738	2,738	1,348	1,348	1,348	1,348	486	486	486	486	344	344	344	344	1,072	1,072	1,072	1,072	579	579	579	579
27,048	11,059	6,280	18,426	11,410	8,392	5,302	9,910	4,644	3,928	1,490	12,828	10,554	6,718	5,264	14,853	11,735	9,762	1,742	6,699	150	-1,305	-7,199	57	9,119	8,330	-273	3,012	-1,354	6,244	-2,795	-862	-3,555	-3,140	-7,235	7,475	3,867	9,171	1,570	-1,118	-580	592	2,759	-333	-633	-1,163	-485	3,304	2,459	1,988	-237	769	779	2,036	74	2,526	2,011	3,286	1,459	1,601	1,539	4,847	3,273	-605	-2,775	-654	-4,174
-2,025	-1,277	-565	-8,558	-7,389	-5,745	-1,011	-9,408	-7,985	-6,564	-4,831	-7,438	-1,745	-1,031	-593	-11,911	-6,760	-5,422	-4,009	-11,199	-6,600	-3,009	-1,783	-3,815	-7,113	-2,593	-1,596	-4,414	-5,973	-2,061	-325	-5,861	-4,343	-2,389	-719	761	-830	5,224	-44	-103	-89	-83	-55	-105	-175	-17	-9	148	154	-50	-4	259	320	135	119	-55	55	83	-0	-86	-139	-131	-14	406	-20	45	-23
-11,320	-5,171	-1,777	-8,630	-3,957	-3,360	-1,165	-11,972	-6,714	-5,690	-1,029	33,634	14,341	9,838	2,119	-10,789	-14,050	-9,966	-742	2,010	8,670	10,511	10,827	8,324	-3,644	-109	-3,052	-1,908	-136	1,142	-31	3,624	2,914	2,963	2,993	21,411	27,561	47,047	0	0	0	0	0	0	0	0	1	-2,061	-2,062	-68	--	-166	-120	-2,107	-54	-2,329	-2,252	-2,187	-1,107	-2,243	-2,174	-2,134	-4,021	692	3,031	1,833	3,968
13,703	4,611	3,938	1,239	65	-713	3,126	-11,470	-10,055	-8,326	-4,370	39,024	23,150	15,525	6,790	-7,847	-9,075	-5,626	-3,009	-2,491	2,220	6,197	1,844	4,566	-1,637	5,627	-4,921	-3,310	-7,464	5,326	-3,152	-3,099	-4,983	-2,567	-4,960	29,647	30,597	61,441	1,526	-1,221	-669	509	2,703	-438	-808	-1,180	-493	1,391	551	1,870	-240	862	979	64	139	142	-186	1,183	352	-728	-774	2,582	-761	493	237	1,224	-229
63,078	53,985	53,312	49,374	48,200	47,422	51,350	48,135	49,550	51,279	55,236	59,605	43,731	36,107	27,372	20,581	19,354	22,803	25,420	28,429	33,139	37,117	32,764	30,920	24,716	31,980	21,433	26,353	22,199	34,989	26,511	29,663	27,779	30,196	27,802	32,762	33,713	64,556	2,604	1,079	1,631	2,810	5,004	2,300	1,931	1,559	2,245	2,738	1,899	3,218	1,107	1,348	1,465	549	624	486	158	1,527	695	344	298	3,654	311	1,072	815	1,803	349