南京熊猫(600775)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

294,979	203,329	106,034	453,184	333,553	216,946	99,194	395,227	276,501	171,416	71,091	466,005	320,290	212,935	107,644	450,051	308,963	199,363	103,473	419,193	286,312	175,158	85,800	370,276	249,177	151,920	69,251	361,348	250,174	164,773	87,613	348,764	183,399	116,451	57,919	247,949	146,240	92,975	43,037	243,004	168,032	105,609	56,626	214,240	135,125	83,815	37,363	167,497	112,831	74,179	28,743	128,486	59,139	39,907	20,148	113,104	77,724	52,654	22,723	100,994	51,907	31,855	14,189	91,117	57,479	36,493	17,285
256,306	178,324	93,507	396,144	294,276	190,219	86,233	334,669	238,309	147,353	62,613	395,594	275,979	182,355	93,036	377,741	262,773	170,379	88,651	359,589	245,508	150,120	74,857	316,786	212,863	130,591	59,161	308,070	210,855	140,805	74,540	296,181	157,631	100,794	50,576	212,825	124,940	79,120	38,003	215,832	149,968	93,745	50,151	185,297	113,946	69,132	29,993	142,146	97,955	65,784	25,473	116,312	52,303	34,760	17,669	98,941	64,420	43,382	18,308	83,558	43,375	26,369	11,359	75,599	47,329	30,826	14,575
3,888	3,304	-291	10,102	5,575	5,266	419	14,001	7,054	4,167	-2,877	14,337	12,081	8,838	3,398	21,714	14,004	8,787	4,028	17,582	9,522	6,938	1,861	13,897	9,259	4,862	4,033	21,064	16,677	12,289	4,840	17,543	7,290	6,518	2,810	6,324	10,346	6,885	1,436	7,727	6,357	5,242	1,457	12,298	7,965	4,265	1,797	196	-1,061	-788	413	-585	-3,722	-4,749	289	1,958	4,683	2,534	1,141	11,594	7,827	5,563	1,635	9,596	7,364	3,623	1,482
3,971	3,387	-283	10,568	5,656	5,342	440	15,197	7,785	4,819	-2,864	14,741	12,537	9,068	3,410	25,100	14,504	9,021	4,213	18,629	10,952	7,961	2,694	20,239	13,796	9,276	5,616	22,275	17,359	12,498	5,041	22,081	10,163	9,128	2,957	20,055	12,944	8,003	2,305	15,532	7,510	5,932	1,664	13,293	8,649	4,881	2,150	2,412	-776	-398	816	3,140	-3,471	-4,668	317	4,480	4,930	2,866	1,184	10,351	6,031	3,745	1,686	9,711	7,420	3,554	1,522
1,137	860	697	2,555	2,334	1,489	809	3,419	2,495	1,595	700	3,372	3,131	2,091	924	3,847	2,313	1,416	791	3,012	2,190	1,398	649	3,338	2,259	1,576	779	3,363	2,310	1,539	746	2,438	650	527	271	1,217	-343	-459	-1	1,930	495	456	111	1,683	1,241	1,024	592	1,659	847	295	27	1,237	255	223	21	600	243	281	108	723	624	472	57	304	366	472	80
2,834	2,527	-980	8,013	3,322	3,854	-369	11,778	5,290	3,224	-3,564	11,369	9,405	6,977	2,486	21,253	12,191	7,604	3,422	15,617	8,762	6,563	2,045	16,901	11,536	7,700	4,837	18,912	15,050	10,959	4,295	19,643	9,513	8,601	2,686	18,837	13,287	8,461	2,306	13,602	7,015	5,477	1,553	11,610	7,408	3,857	1,558	754	-1,623	-692	789	1,902	-3,726	-4,891	296	3,880	4,687	2,585	1,076	9,628	5,407	3,273	1,629	9,408	7,054	3,081	1,442
0.00	0.01	-0.02	0.05	0.00	0.02	-0.01	0.08	0.03	0.01	-0.04	0.06	0.05	0.05	0.01	0.18	0.09	0.06	0.03	0.12	0.06	0.05	0.01	0.13	0.09	0.06	0.04	0.16	0.12	0.10	0.03	0.17	0.10	0.09	0.03	0.23	0.18	0.13	0.03	0.20	0.10	0.08	0.02	0.17	0.10	0.05	0.02	0.01	-0.03	-0.01	0.01	0.02	-0.06	-0.08	0.00	0.06	0.07	0.04	0.02	0.14	0.08	0.05	0.02	0.13	0.10	0.04	0.02

111,992	103,713	125,514	96,322	138,804	133,474	129,982	131,573	129,322	119,446	119,553	105,387	121,079	98,580	109,494	144,875	168,699	123,603	120,164	132,875	117,096	121,184	126,361	130,180	101,952	105,563	98,830	96,222	94,236	86,312	87,206	82,798	69,197	76,599	87,058	137,983	102,246	176,149	43,715	59,080	65,175	41,007	39,084	44,689	52,524	42,985	55,285	44,535	53,350	48,114	50,172	62,193	23,281	23,401	37,147	38,365	37,456	25,538	34,048	48,370	53,317	45,684	56,979	65,209
105,138	122,491	122,864	115,092	132,793	130,548	118,345	116,187	106,953	102,415	99,578	99,636	111,259	114,404	--	100,344	67,542	--	124,760	128,240	133,624	121,548	113,798	123,874	129,073	112,541	107,550	104,347	101,564	103,870	93,772	73,561	83,633	79,035	68,910	63,452	64,584	63,949	74,809	74,495	61,959	62,851	61,734	54,893	45,349	39,197	26,621	29,942	39,338	35,798	28,173	22,572	19,013	18,749	19,171	23,157	31,431	25,780	19,526	15,923	15,877	15,685	12,585	16,342
85,104	87,541	96,736	97,542	105,483	103,510	87,139	79,135	77,215	75,684	90,384	81,696	92,105	87,844	74,139	86,781	107,521	106,581	84,296	59,102	63,220	58,763	49,446	43,804	53,861	54,429	47,403	42,693	63,459	56,738	54,546	51,057	44,480	39,982	42,921	37,193	42,015	35,499	29,663	26,724	35,060	27,460	25,274	24,999	22,374	19,528	19,001	21,436	18,463	16,903	14,694	15,743	34,793	35,086	30,093	34,185	42,011	36,526	35,195	30,599	42,017	33,641	30,252	23,684
389,719	397,155	406,621	401,132	454,690	451,100	430,426	421,540	429,960	415,138	426,608	429,512	480,119	468,908	475,599	461,359	483,849	472,936	450,528	430,655	424,760	406,442	392,272	377,139	371,584	352,607	342,815	331,788	348,859	341,990	327,574	309,887	312,445	277,435	278,410	280,876	296,235	297,702	172,244	177,014	189,622	149,595	143,314	137,596	139,323	118,208	119,289	126,000	132,335	118,296	107,725	109,837	87,608	88,088	97,283	104,652	121,624	108,782	104,304	105,916	137,600	118,178	167,570	171,604
--	88,871	--	92,118	--	93,109	--	96,466	--	115,645	--	118,814	--	85,541	--	82,602	83,628	83,294	84,596	85,356	94,557	95,248	96,121	97,897	95,640	96,506	97,001	98,892	91,662	92,375	60,756	63,007	50,044	50,748	51,605	52,770	56,489	57,769	59,040	60,279	59,057	59,865	60,686	61,885	59,160	60,004	59,434	60,400	47,169	47,031	48,220	46,537	48,054	48,951	49,865	50,622	51,374	50,502	48,944	48,998	47,624	47,066	47,337	48,374
584,908	594,641	610,524	605,798	620,206	623,727	607,571	600,195	605,379	586,675	598,473	602,015	640,499	627,735	633,430	618,462	620,921	608,673	586,273	566,550	564,407	553,249	539,521	523,998	514,507	513,677	504,109	489,180	498,190	510,014	485,240	462,412	456,303	422,678	419,685	413,806	452,281	445,909	314,304	311,626	320,658	294,605	281,418	271,313	266,583	252,572	250,979	256,184	261,167	258,261	247,586	245,694	249,361	244,075	252,803	257,455	261,277	257,615	261,031	258,964	284,876	276,815	279,007	277,155
203,044	212,997	225,437	219,488	241,605	244,228	229,642	221,583	228,371	211,408	228,631	228,553	269,392	255,605	258,227	245,797	257,897	246,940	222,069	205,776	206,094	197,618	182,373	168,785	164,639	164,414	151,613	140,540	153,784	165,548	141,991	122,326	140,070	107,357	103,753	100,560	144,228	142,681	142,740	142,365	157,846	133,058	120,282	111,730	111,366	100,437	100,741	107,505	114,866	110,917	98,646	97,487	107,031	102,553	101,713	106,557	113,449	112,175	111,708	108,661	136,473	129,991	133,529	134,643
6,068	5,367	5,770	6,074	2,950	3,279	3,680	3,973	4,462	4,785	4,550	4,606	3,094	3,275	3,527	3,477	3,326	3,361	3,618	3,610	4,245	4,205	4,063	4,173	2,675	2,632	2,475	2,650	2,084	2,192	1,608	1,741	19	19	23	23	27	27	29	31	35	35	39	39	6	6	407	407	400	400	472	528	125	236	249	355	1,581	1,303	1,588	1,852	2,522	2,968	3,408	3,499
209,111	218,364	231,207	225,562	244,555	247,507	233,322	225,557	232,833	216,193	233,181	233,159	272,486	258,880	261,755	249,274	261,223	250,301	225,687	209,386	210,339	201,823	186,436	172,958	167,314	167,046	154,087	143,191	155,867	167,740	143,599	124,066	140,089	107,376	103,776	100,583	144,255	142,708	142,769	142,396	157,882	133,093	120,321	111,769	111,372	100,443	101,148	107,912	115,266	111,317	99,118	98,015	107,156	102,789	101,963	106,911	115,030	113,478	113,296	110,513	138,995	132,959	136,936	138,142
375,797	376,277	379,317	380,236	375,651	376,221	374,250	374,638	372,547	370,482	365,293	368,856	368,012	368,855	371,675	369,188	359,699	358,372	360,586	357,164	354,068	351,425	353,085	351,040	347,193	346,631	350,021	345,989	342,322	342,274	341,641	338,346	316,213	315,301	315,908	313,222	308,026	303,201	171,535	169,229	162,777	161,512	161,097	159,544	155,211	152,129	149,830	148,272	145,900	146,944	148,468	147,679	142,206	141,286	150,840	150,544	146,247	144,136	147,735	148,451	145,881	143,856	142,071	139,013

84,823	84,823	84,823	114,905	114,905	114,905	114,905	86,314	86,314	86,314	86,314	129,211	129,211	129,211	129,211	119,160	119,160	119,160	119,160	114,168	114,168	114,168	114,168	85,381	85,381	85,381	85,381	71,236	71,236	71,236	71,236	149,516	130,898	130,898	130,898	37,804	37,804	37,804	37,804	34,378	34,378	34,378	34,378	39,237	39,041	39,041	39,041	56,035	56,035	56,035	56,035	41,645	41,224	41,224	35,040	38,082	38,082	38,082	38,082	60,732	60,732	60,732	60,732	30,251	--
4,530	9,306	4,868	20,817	1,331	-4,543	-5,779	53,465	25,368	8,828	5,860	-34,123	-32,509	-30,275	-23,857	4,556	-13,031	-13,274	-12,330	15,755	16,837	13,687	16,712	5,315	-6,535	8,194	4,766	10,900	-7,051	-3,284	-11,312	4,403	-14,461	-6,542	1,573	-8,655	-8,415	-8,223	-14,082	-8,221	-7,275	-9,954	-8,693	-18,991	-11,847	-4,968	441	-16,335	-21,311	-21,808	-9,461	24,750	-2,421	-3,208	2,283	-14,097	-20,162	-13,672	-7,562	-3,208	-10,798	-4,876	2,132	24,925	-4,037
8,554	3,592	25,469	-48,071	10,111	754	3,524	-21,282	-4,654	5,650	6,185	-4,346	4,964	-16,739	-13,408	8,107	41,621	-1,919	-5,413	-17,317	-21,429	-22,173	-19,508	29,812	17,051	667	-2,090	16,218	22,894	1,131	2,493	-58,984	-61,953	-49,341	-44,974	6,106	-66,915	-8,910	-6,904	15,390	14,193	-3,040	-1,869	29,337	26,039	14,074	15,057	-7,663	6,087	-4,930	-2,583	14,604	-11,283	-15,359	-718	22,333	23,576	685	-2,526	9,164	11,355	-2,185	-1,351	9,728	31
-7,201	-3,215	0	-2,871	-1,323	1,026	391	-2,776	-1,523	-995	3,318	-4,387	-3,563	-2,793	641	-2,232	1,505	8,742	-57	6,660	-7,217	-763	-406	-6,366	-6,849	-92	-45	-12,986	-13,499	3,731	7,862	-22,810	3,704	-6,060	-7,255	95,651	131,979	146,568	12,162	-3,604	7,388	11,558	6,431	-15,159	-7,493	-10,955	-5,591	7,004	6,560	12,137	349	-24,962	-9,351	-1,482	-1,804	-11,221	-11,482	-6,336	-864	-28,582	-12,521	-11,822	-6,562	-4,202	-5,571
6,318	9,781	30,338	-30,082	10,187	-2,800	-1,900	28,591	18,806	13,615	15,252	-42,897	-30,915	-49,914	-36,952	10,052	30,390	-6,460	-18,154	4,991	-12,159	-9,416	-3,239	28,788	3,068	8,530	2,636	14,145	1,830	1,789	-951	-78,280	-72,730	-61,961	-50,658	93,094	56,635	129,425	-8,826	3,426	14,315	-1,427	-4,133	-4,859	6,669	-1,865	9,907	-16,994	-8,669	-14,606	-11,694	14,391	-23,056	-20,052	-255	-3,043	-8,098	-19,767	-10,962	-22,650	-11,973	-18,883	-5,749	30,481	-9,578
91,142	94,605	115,162	84,823	125,092	112,106	113,006	114,905	105,120	99,929	101,566	86,314	98,296	79,297	92,260	129,211	149,549	112,700	101,005	119,160	102,009	104,752	110,929	114,168	88,448	93,910	88,016	85,381	73,066	73,024	70,285	71,236	58,168	68,937	80,240	130,898	94,439	167,229	28,978	37,804	48,693	32,951	30,245	34,378	45,710	37,177	48,949	39,041	47,367	41,430	44,342	56,035	18,168	21,172	34,785	35,040	29,984	18,315	27,120	38,082	48,759	41,849	54,982	60,732	--