梅雁吉祥(600868)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

35,643	20,011	6,072	34,846	16,804	8,605	3,280	18,203	14,770	9,253	3,587	28,826	24,953	15,233	4,378	22,281	17,016	9,435	3,932	24,268	18,955	11,600	4,567	36,349	27,061	18,125	7,600	24,850	19,789	12,745	4,391	40,020	33,761	20,885	6,550	48,623	37,074	20,930	7,456	59,977	47,526	31,352	11,610	65,563	47,852	30,432	11,397	65,583	47,923	27,303	10,445	49,022	39,220	25,558	8,548	66,162	54,591	35,661	15,781	80,602	59,182	35,304	14,404	74,044	55,908	35,335	14,611
22,708	12,203	4,273	23,944	10,956	6,125	2,458	11,454	8,797	5,639	2,297	17,281	14,354	9,180	3,002	14,950	10,796	6,376	2,890	15,039	11,462	7,172	2,567	12,792	9,607	6,606	2,968	17,647	13,301	10,149	5,041	30,248	23,506	14,035	5,660	33,567	25,091	14,938	7,233	49,054	37,731	24,743	10,656	55,875	39,834	24,976	10,550	51,227	37,749	23,287	10,235	41,679	30,534	19,757	7,341	45,576	36,671	24,669	11,852	56,116	38,359	23,584	10,488	51,676	32,070	21,842	11,368
6,655	3,677	246	3,066	828	-518	-335	4,014	3,844	2,324	520	6,593	7,242	3,795	227	3,126	2,750	1,089	336	14,028	11,703	10,388	518	9,486	9,924	6,230	2,456	-2,132	-3,572	-4,203	-4,127	-6,822	562	598	-1,768	1,826	1,973	304	-2,931	-942	800	-2,008	-3,272	-3,663	-1,404	-117	-3,797	22,313	20,279	17,664	17,433	-18,479	-8,497	-4,022	-3,102	40,322	66,054	-6,499	-1,213	-16,378	19,541	4,259	729	-73,562	1,947	709	-3,263
6,569	3,781	237	3,330	825	-516	-335	4,208	4,019	2,222	417	6,532	7,178	3,748	228	2,986	2,570	1,022	333	13,514	13,563	12,278	963	6,978	7,277	3,643	2,382	1,303	-994	-1,632	-3,333	-5,893	1,385	1,390	-1,458	2,412	3,100	1,598	-1,224	3,253	2,945	159	-2,218	1,637	2,673	2,272	-3,686	26,799	22,410	19,566	18,199	-5,967	1,032	1,031	-1,290	27,041	65,809	-6,818	-1,512	-16,034	20,067	4,686	1,196	-75,378	1,890	732	-3,240
1,064	345	51	610	204	120	44	561	762	510	120	561	1,586	824	45	319	345	116	18	1,758	1,606	1,274	64	275	-69	-79	1	18	9	1	1	85	42	15	1	-87	14	-0	1	20	16	4	1	83	86	-23	1	2,938	1,416	1,017	1,004	388	242	296	42	7,767	7,626	255	118	472	241	79	39	272	202	80	3
5,504	3,436	186	2,720	620	-636	-379	3,647	3,258	1,712	297	5,971	5,591	2,925	182	2,667	2,225	906	315	11,756	11,957	11,004	900	6,703	7,347	3,722	2,381	1,285	-1,003	-1,633	-3,334	-5,979	1,342	1,376	-1,458	2,499	3,086	1,598	-1,225	3,232	2,928	155	-2,219	1,554	2,586	2,296	-3,686	23,860	20,994	18,549	17,195	-6,355	790	734	-1,332	19,273	58,183	-7,074	-1,630	-16,506	19,827	4,608	1,157	-75,650	1,688	1,217	-3,243
0.02	0.02	0.00	0.00	0.00	-0.00	-0.00	0.02	0.02	0.01	0.00	0.03	0.03	0.01	0.00	0.01	0.01	0.00	0.00	0.06	0.06	0.06	0.00	0.04	0.04	0.02	0.01	0.01	-0.00	-0.01	-0.02	-0.03	0.01	0.01	-0.01	0.01	0.02	0.01	-0.01	0.02	0.02	0.00	-0.01	0.01	0.01	0.01	-0.02	0.13	0.11	0.10	0.09	-0.03	0.00	0.00	-0.01	0.10	0.31	-0.04	-0.01	-0.08	0.09	0.02	0.00	-0.37	0.01	0.01	-0.02

28,141	25,143	22,234	27,457	28,948	28,533	30,324	37,901	37,415	24,515	20,363	32,515	19,220	23,519	11,865	18,506	12,976	10,481	14,291	21,088	10,520	11,621	7,069	12,757	1,007	1,404	834	2,030	1,109	1,762	481	458	324	1,531	1,380	4,363	620	1,281	434	247	705	733	461	1,290	427	1,021	958	6,238	1,159	1,458	865	2,192	1,494	4,575	1,646	2,366	1,430	3,471	4,442	16,132	1,970	2,434	1,521	4,084
32,583	27,389	22,959	21,819	6,413	6,635	2,439	679	2,134	2,543	1,488	918	2,746	4,258	3,295	1,635	3,623	2,825	1,933	1,780	3,432	4,854	3,271	3,958	7,237	5,215	3,927	3,637	4,641	6,209	1,854	2,099	6,547	8,324	5,843	6,167	9,223	6,126	2,082	3,253	3,627	6,582	4,485	3,077	3,848	4,698	2,564	4,599	5,137	6,019	23,295	2,433	20,988	7,299	8,024	7,519	12,272	19,767	15,650	28,248	79,676	70,535	70,904	71,515
7,905	10,920	12,238	11,971	13,947	13,170	10,731	--	--	--	--	--	--	--	--	--	--	--	--	--	32	40	40	40	85	1,022	1,291	1,581	2,248	1,876	1,257	1,330	1,622	1,449	1,526	1,377	1,047	3,825	3,695	3,316	2,440	3,222	4,047	4,451	5,074	5,350	5,708	5,616	5,538	6,538	5,715	5,770	9,187	9,223	8,932	9,145	10,791	12,713	12,236	13,174	13,546	24,715	32,016	26,075
80,530	74,697	68,634	70,015	56,953	53,683	51,797	39,104	39,905	37,376	36,191	33,760	34,348	28,116	21,798	20,493	25,362	22,947	26,208	26,645	24,089	22,330	18,391	21,405	21,877	21,759	22,192	24,009	27,680	29,035	23,677	23,475	11,341	12,199	14,015	12,232	12,126	11,934	11,196	12,450	22,900	20,316	17,920	17,592	20,721	22,973	16,128	22,417	20,221	17,121	36,631	21,526	34,305	27,886	22,694	22,090	30,356	46,700	45,462	84,146	141,538	125,233	131,007	131,622
--	136,180	--	139,710	--	150,783	--	150,133	--	151,794	--	154,534	--	159,763	--	163,255	162,580	142,050	143,203	143,244	144,243	146,542	156,580	158,101	170,386	173,935	175,336	177,326	179,966	181,379	183,136	185,562	197,710	197,284	199,102	201,460	219,257	221,592	224,172	227,032	226,120	277,239	277,216	280,538	284,250	286,737	303,458	306,697	308,042	321,939	322,583	400,304	388,692	396,355	401,863	410,313	409,631	551,762	550,310	547,887	530,616	525,023	525,484	534,536
282,521	278,666	275,526	278,301	278,792	276,615	276,239	241,174	242,692	240,079	240,903	239,749	241,327	238,768	235,526	234,898	236,808	234,679	239,440	239,989	241,781	242,086	246,681	250,057	252,785	255,736	256,849	260,484	269,440	272,392	268,753	272,040	285,939	287,249	286,634	288,492	290,001	292,477	294,913	300,113	312,695	361,535	359,929	364,063	368,537	378,961	383,015	392,896	396,277	405,420	427,840	490,592	519,978	560,721	565,010	569,355	610,615	770,508	773,888	809,580	812,181	800,704	794,677	811,659
22,880	19,962	19,606	21,869	20,000	18,295	16,487	2,776	4,679	3,606	5,840	3,258	5,174	5,276	4,188	3,737	6,084	5,269	6,820	7,680	9,049	10,301	9,696	10,618	16,454	18,364	16,537	18,248	16,510	19,932	18,620	17,938	17,062	15,739	15,415	15,791	10,968	11,913	16,385	20,353	29,565	55,498	55,493	57,407	48,876	39,404	45,721	53,656	35,379	45,282	61,645	102,920	100,471	207,752	210,968	215,336	183,429	253,966	231,987	244,426	202,921	215,006	201,945	216,433
13,030	14,162	14,248	14,946	14,793	15,579	15,614	374	379	384	389	216	221	226	187	191	196	201	206	211	215	220	11,475	14,830	11,590	16,084	20,990	25,295	38,418	38,422	37,795	38,430	41,032	43,290	44,860	44,860	50,580	53,580	54,360	54,360	58,015	83,820	84,665	84,665	96,620	116,720	118,780	118,794	142,560	143,843	150,317	178,520	202,644	135,749	137,072	136,712	170,721	323,557	341,869	343,572	355,852	347,331	361,647	363,622
35,911	34,124	33,854	36,815	34,794	33,874	32,101	3,150	5,058	3,991	6,229	3,474	5,394	5,502	4,374	3,928	6,280	5,470	7,026	7,890	9,264	10,521	21,172	25,448	28,044	34,448	37,527	43,543	54,928	58,354	56,415	56,369	58,095	59,029	60,275	60,651	61,548	65,493	70,745	74,713	87,580	139,318	140,158	142,072	145,496	156,124	164,501	172,450	177,940	189,125	211,963	281,440	303,116	343,502	348,040	352,048	354,150	577,523	573,856	587,998	558,774	562,337	563,593	580,055
246,611	244,543	241,672	241,486	243,998	242,742	244,138	238,024	237,634	236,088	234,673	236,275	235,933	233,267	231,152	230,970	230,528	229,209	232,414	232,099	232,517	231,565	225,509	224,609	224,741	221,288	219,322	216,941	214,512	214,039	212,337	215,671	227,844	228,220	226,360	227,841	228,453	226,984	224,167	225,399	225,115	222,217	219,771	221,991	223,041	222,837	218,513	220,446	218,338	216,295	215,878	209,152	216,863	217,219	216,970	217,307	256,465	192,985	200,032	221,582	253,407	238,368	231,084	231,604

26,955	26,955	26,955	37,531	37,531	37,531	37,531	32,095	32,095	32,095	32,095	18,014	18,014	18,014	18,014	20,598	20,598	20,598	21,088	12,757	12,757	12,757	12,757	2,030	2,030	2,030	2,030	458	458	458	458	4,363	4,371	4,363	4,363	247	247	247	247	1,290	1,290	1,290	1,290	6,212	6,212	6,212	6,212	2,192	2,192	2,192	2,192	2,366	2,366	2,366	2,366	10,942	10,942	10,942	13,881	3,933	3,933	3,933	0	33,578	33,578	0	--
9,316	2,784	-199	-1,290	650	-2,349	628	9,760	8,976	3,826	1,843	17,756	15,687	7,416	1,093	8,064	5,699	1,568	661	8,865	8,478	3,923	2,069	19,558	12,900	8,991	4,306	8,220	4,598	1,983	125	13,251	10,704	5,315	958	12,265	7,863	4,563	1,249	9,900	8,962	5,503	2,341	13,490	8,961	2,736	2,767	16,690	10,549	2,614	441	19,166	17,883	6,910	7,955	22,004	17,029	6,372	2,711	39,586	29,300	14,002	3,169	22,901	24,404	15,592	126
-6,002	-3,455	-4,094	-20,355	-21,144	-20,753	-22,107	-2,476	-2,177	-9,928	-13,995	-2,965	-14,257	-1,678	-7,734	-7,790	-11,007	-8,565	-7,464	14,938	5,718	11,733	-4,629	-1,105	-1,856	-1,449	-1,526	6,321	1,327	2,075	1,179	-2,924	-5,639	-3,775	-2,294	7,622	6,051	5,468	2,635	10,754	22,268	3,721	1,374	15,394	15,292	7,350	3,571	53,161	49,410	45,543	22,983	70,106	41,269	5,590	137	51,964	56,168	11,643	7,192	16,909	10,640	12,876	13,138	-8,269	-43,137	-33,162	-12,947
-2,520	-1,597	-931	11,069	11,469	13,594	13,763	-1,848	-1,898	-1,898	0	-711	-716	-724	0	-2,857	-2,805	-3,610	6	-15,963	-16,434	-16,791	-3,129	-7,726	-12,068	-8,168	-3,976	-12,968	-5,274	-2,754	-1,282	-14,233	-9,113	-4,373	-1,647	-15,771	-13,541	-8,997	-3,697	-21,698	-31,816	-9,783	-4,544	-33,808	-30,039	-15,274	-11,591	-65,828	-60,989	-48,890	-24,751	-89,447	-60,024	-10,291	-8,813	-82,544	-82,710	-27,228	-19,342	-49,515	-41,903	-28,530	-18,870	-44,276	-2,505	17,757	958
793	-2,268	-5,223	-10,576	-9,024	-9,507	-7,716	5,436	4,900	-8,000	-12,152	14,080	714	5,013	-6,641	-2,584	-8,112	-10,607	-6,797	7,841	-2,238	-1,136	-5,688	10,727	-1,024	-626	-1,196	1,572	651	1,304	23	-3,905	-4,048	-2,832	-2,983	4,116	373	1,034	187	-1,043	-585	-557	-829	-4,922	-5,785	-5,191	-5,254	4,020	-1,032	-734	-1,327	-175	-872	2,209	-720	-8,576	-9,512	-9,213	-9,439	6,982	-1,963	-1,650	-2,563	-29,645	-21,238	187	-11,863
27,749	24,687	21,732	26,955	28,507	28,024	29,815	37,531	36,995	24,095	19,943	32,095	18,728	23,027	11,374	18,014	12,486	9,991	14,291	20,598	10,520	11,621	7,069	12,757	1,007	1,404	834	2,030	1,109	1,762	481	458	324	1,531	1,380	4,363	620	1,281	434	247	705	733	461	1,290	427	1,021	958	6,212	1,159	1,458	865	2,192	1,494	4,575	1,646	2,366	1,430	1,729	4,442	10,915	1,970	2,283	1,370	3,933	12,339	187	21,715