梅花生物(600873)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

2,082,117	1,421,963	671,229	2,283,689	1,628,453	1,102,651	530,835	1,704,951	1,207,599	813,712	397,456	1,455,355	1,080,251	698,002	333,835	1,264,805	930,029	628,770	320,668	1,113,216	794,037	560,579	273,911	1,109,277	792,785	542,094	264,319	1,185,317	881,989	615,942	309,587	986,497	727,682	461,166	209,906	778,038	585,526	392,151	186,693	746,968	540,149	378,757	180,988	686,621	461,425	293,931	136,285	501,505	68,689	46,316	22,843	98,433	67,115	41,467	22,161	86,558	56,185	37,031	17,717	69,341	51,910	32,561	15,645	51,472	35,364	20,962	10,915
1,554,725	1,038,403	495,116	1,842,094	1,351,571	904,098	443,422	1,454,820	946,189	625,317	306,955	1,126,800	827,123	522,147	246,238	949,828	701,416	478,104	243,855	825,933	600,055	410,299	194,880	828,084	600,883	414,359	200,491	944,377	701,538	486,976	240,961	779,007	594,402	379,034	170,625	632,510	478,881	314,499	145,819	576,807	422,454	298,554	139,599	518,658	345,849	214,479	99,476	353,174	52,846	35,233	16,870	73,892	49,755	30,693	17,069	70,167	44,786	29,442	14,360	53,816	40,417	25,661	12,494	38,412	26,516	15,373	8,097
401,482	300,621	135,911	287,118	160,088	121,487	49,724	118,603	99,401	77,484	30,398	117,400	102,621	80,964	41,311	121,519	88,453	57,732	30,154	143,051	72,693	64,567	35,402	106,643	67,732	43,688	23,782	42,497	41,523	38,664	22,981	43,459	22,071	9,944	5,424	33,334	22,111	20,994	14,250	69,629	42,783	27,218	15,757	74,231	50,167	38,154	19,173	83,625	2,390	1,430	911	2,583	1,638	1,279	162	1,884	1,489	828	460	2,098	1,792	1,013	555	2,330	1,589	956	499
401,855	301,214	135,800	282,516	159,243	120,875	49,640	117,830	98,929	76,692	29,906	116,758	101,679	79,867	40,534	121,460	88,610	57,618	30,096	142,288	83,961	74,448	40,623	116,510	76,034	47,145	25,891	57,027	50,326	43,234	23,853	54,249	30,827	16,054	9,776	49,965	34,435	27,882	18,187	79,195	52,437	36,482	19,952	88,438	62,842	49,062	24,849	96,943	2,301	1,316	911	2,406	1,412	852	166	1,822	1,538	810	447	2,281	1,669	1,002	556	2,322	1,555	937	499
57,504	43,689	19,922	44,901	24,546	19,010	8,143	17,287	15,409	12,041	5,048	16,402	14,903	12,735	5,908	19,453	14,242	9,480	4,754	22,684	12,832	11,182	5,750	9,794	8,084	5,724	3,311	12,472	10,295	8,303	5,113	3,615	3,701	2,813	2,266	9,595	6,951	5,864	3,628	18,412	12,852	8,344	4,892	16,488	12,739	9,804	4,522	17,943	528	426	379	764	158	152	51	577	442	288	125	784	654	391	223	948	611	401	201
344,350	257,526	115,878	237,615	134,698	101,865	41,497	100,543	83,519	64,651	24,857	100,356	86,776	67,132	34,626	102,007	74,367	48,138	25,342	119,604	71,129	63,266	34,873	106,717	67,950	41,421	22,580	44,555	40,030	34,931	18,740	50,634	27,126	13,241	7,511	40,370	27,483	22,018	14,559	60,783	39,585	28,137	15,059	71,950	50,103	39,258	20,327	79,000	1,773	890	532	1,643	1,254	700	115	1,246	1,096	522	322	1,497	1,015	611	334	1,374	944	536	299
1.11	0.83	0.37	0.76	0.43	0.32	0.13	0.32	0.26	0.20	0.08	0.32	0.28	0.21	0.11	0.32	0.23	0.15	0.08	0.38	0.22	0.20	0.11	0.34	0.21	0.13	0.07	0.14	0.12	0.11	0.06	0.16	0.09	0.04	0.02	0.13	0.09	0.08	0.05	0.22	0.15	0.10	0.06	0.27	0.19	0.15	0.20	0.78	0.13	0.06	0.04	0.10	0.08	0.04	0.00	0.08	0.08	0.03	0.02	0.11	0.07	0.04	0.02	0.09	0.06	0.03	0.02

337,269	464,391	306,903	339,620	275,843	210,737	93,334	157,183	190,418	175,477	192,977	221,802	209,577	159,802	159,586	191,260	193,034	352,188	218,317	227,712	317,354	246,541	226,697	240,441	142,398	106,316	82,696	109,409	123,372	133,729	293,433	141,078	128,742	112,986	169,658	121,662	132,463	128,564	358,792	86,361	103,293	74,609	105,691	186,287	121,901	171,829	51,344	121,557	10,307	10,338	14,527	11,603	19,381	13,542	12,956	9,108	7,151	6,664	6,186	7,692	4,063	7,619	4,147	6,859
37,334	36,839	48,332	28,060	38,728	46,060	46,666	25,506	42,098	38,348	56,401	33,224	48,298	50,736	50,852	46,726	50,097	46,292	48,690	47,557	37,555	42,170	40,199	37,089	36,632	39,223	41,263	32,462	42,712	38,062	44,158	38,409	47,394	34,007	33,377	19,920	36,938	32,413	32,299	29,639	41,354	26,714	35,631	24,510	36,031	34,693	25,609	20,180	19,148	24,503	21,355	15,471	16,801	14,041	15,914	9,998	12,414	12,493	16,003	11,152	16,227	14,912	14,564	10,387
268,821	343,568	355,293	296,419	193,720	287,145	285,131	222,250	149,692	164,871	190,746	213,308	134,918	188,421	179,057	186,634	86,335	97,556	121,239	99,502	70,100	81,799	89,997	83,289	79,209	87,606	124,021	127,553	159,214	188,851	187,354	191,706	139,763	147,960	182,491	163,741	145,570	162,763	151,971	94,476	120,448	125,118	126,797	123,842	86,727	107,107	91,837	70,190	35,901	37,373	38,524	41,497	42,575	39,140	30,834	33,499	32,240	31,725	29,728	32,743	24,925	21,536	21,650	23,733
879,878	1,066,395	921,553	757,736	633,461	655,810	613,945	555,177	525,525	463,567	505,795	542,242	528,325	499,273	516,651	509,495	469,515	600,396	507,890	479,188	526,102	452,843	433,361	460,918	423,277	468,072	447,879	502,641	485,684	529,548	749,571	596,124	535,451	503,734	592,259	479,610	404,083	496,744	695,201	330,796	475,958	484,078	471,192	527,859	422,478	480,686	339,890	335,717	72,882	79,010	84,990	77,700	86,369	74,287	68,095	55,871	58,637	57,650	57,555	55,744	50,706	49,626	46,037	45,969
--	1,041,201	--	973,702	--	1,051,809	--	1,123,977	--	1,027,297	--	1,089,081	--	1,114,931	--	968,207	986,354	1,001,719	1,031,731	1,035,999	1,003,638	1,029,844	1,060,687	1,091,115	1,091,802	1,117,506	1,142,119	1,150,867	1,186,608	1,216,105	1,222,635	1,179,798	1,122,408	1,128,079	1,129,622	1,063,658	1,076,346	682,876	699,755	577,330	584,492	593,892	602,943	614,251	612,663	429,584	357,577	347,552	15,249	15,065	15,359	14,543	13,298	14,903	15,478	15,833	16,380	16,422	16,473	16,638	17,353	17,605	16,876	16,577
2,221,681	2,371,668	2,237,343	2,092,120	1,978,011	1,988,093	1,927,857	1,899,331	1,890,121	1,833,076	1,876,440	1,931,770	1,885,262	1,859,729	1,899,660	1,906,503	1,826,625	1,912,762	1,774,041	1,710,192	1,763,753	1,686,453	1,680,916	1,698,301	1,662,343	1,732,605	1,741,658	1,816,950	1,864,514	1,931,751	2,190,184	2,060,167	1,971,714	1,934,427	1,969,845	1,871,359	1,846,877	1,930,641	2,100,030	1,709,831	1,537,017	1,431,740	1,356,767	1,384,084	1,183,277	1,178,403	971,494	940,226	98,607	105,466	111,980	103,252	111,696	100,393	94,406	82,337	85,742	84,951	85,323	83,649	78,227	77,201	73,164	72,816
551,621	696,919	572,702	558,573	571,081	594,675	478,229	522,878	543,728	493,376	468,452	545,724	662,564	775,905	761,796	799,598	588,016	722,922	444,850	429,257	516,235	446,818	406,388	458,679	454,519	549,548	546,407	644,326	762,839	983,898	1,219,896	1,127,798	913,765	910,494	934,939	872,965	761,891	852,094	967,284	827,744	609,727	471,246	498,226	534,805	405,426	413,409	326,278	315,337	61,251	67,081	73,754	68,298	77,151	66,017	60,764	53,363	57,859	56,265	55,932	54,126	50,373	49,592	46,259	46,123
416,561	474,868	480,439	471,393	441,057	450,540	474,990	444,798	424,506	438,339	466,749	464,393	310,870	183,662	167,359	169,642	329,880	309,374	367,809	344,895	339,953	339,934	309,975	309,940	316,908	316,768	316,720	316,673	250,253	101,526	113,346	94,167	243,326	239,064	224,684	195,683	295,161	294,188	324,764	333,959	400,359	417,929	329,054	334,851	285,271	283,259	132,000	132,000	7,790	9,352	9,190	6,790	6,605	6,900	7,033	2,705	1,800	3,000	3,650	4,070	3,420	3,700	3,189	3,000
968,182	1,171,786	1,053,141	1,029,967	1,012,138	1,045,215	953,220	967,676	968,234	931,714	935,201	1,010,117	973,434	959,567	929,156	969,239	917,896	1,032,296	812,659	774,152	856,188	786,752	716,363	768,618	771,428	866,316	863,127	960,999	1,013,092	1,085,424	1,333,242	1,221,966	1,157,091	1,149,558	1,159,623	1,068,648	1,057,052	1,146,283	1,292,048	1,161,703	1,010,086	889,175	827,280	869,656	690,697	696,668	458,278	447,337	69,041	76,432	82,943	75,088	83,755	72,917	67,797	56,068	59,659	59,265	59,582	58,196	53,793	53,292	49,448	49,123
1,253,499	1,199,882	1,184,203	1,062,153	965,872	942,878	974,637	931,655	921,887	901,362	941,239	921,654	911,828	900,162	970,504	937,263	908,729	880,466	961,382	936,040	907,565	899,702	964,553	929,683	890,916	866,289	878,531	855,951	851,422	846,327	856,942	838,202	814,623	784,869	810,221	802,711	789,825	784,359	807,982	548,129	526,931	542,565	529,487	514,428	492,581	481,735	513,216	492,889	29,566	29,034	29,036	28,165	27,940	27,477	26,608	26,269	26,083	25,686	25,741	25,453	24,434	23,909	23,716	23,693

325,498	325,498	325,498	149,465	149,465	149,465	149,413	210,181	210,181	210,181	210,181	149,474	149,474	149,474	149,474	225,110	225,110	225,110	225,110	240,288	240,288	240,288	240,288	24,564	24,564	24,564	24,564	55,955	55,955	55,955	55,955	55,711	55,711	55,711	55,711	58,017	58,017	58,017	58,017	165,268	165,268	165,268	165,268	100,553	100,553	100,553	100,553	90,127	7,215	7,314	7,215	5,311	5,577	3,507	5,311	5,571	5,571	5,571	5,571	5,734	5,734	5,734	5,734	5,043	5,043	5,043	5,043
545,558	346,723	72,821	366,956	327,732	112,867	-34,884	166,113	157,776	100,574	14,883	279,794	194,487	78,092	28,916	244,965	213,175	110,218	35,066	154,411	126,972	81,031	30,555	305,857	237,025	135,346	33,247	344,404	256,281	158,637	90,998	40,658	55,144	6,777	-33,671	98,327	71,346	326	-30,671	130,952	88,788	53,601	25,458	46,579	53,056	-19,316	-57,218	49,403	165	-2,211	3,676	-5,776	-3,116	-5,780	-3,688	14,241	2,238	772	-4,374	2,441	-1,623	-1,354	-2,186	484	-3,812	-2,499	-2,675
-253,182	-174,022	-96,577	-32,207	-96,828	-67,130	-62,057	-71,293	-66,757	-34,367	-18,461	-85,012	-67,597	-40,955	-51,902	-199,513	-164,174	-84,042	-63,681	-53,052	-35,875	-15,258	-9,632	24,333	34,391	-42,127	-2,013	-76,373	-30,224	-7,787	-33,183	-89,537	-66,380	-46,452	-40,890	-145,541	-144,896	-134,550	-72,104	-314,893	-197,747	-142,200	-59,970	-328,993	-210,258	-126,291	-50,877	-180,577	-2,697	-3,464	-2,876	-905	-1,656	-1,564	-1,498	809	1,025	-198	-132	-1,952	-404	-216	26	-2,828	-2,376	-1,980	-1,021
-303,828	-54,404	-10,741	-157,088	-114,346	10,411	33,959	-151,709	-119,006	-116,402	-27,440	-136,744	-77,664	-36,401	19,926	-123,194	-101,998	85,236	20,675	-114,847	-16,795	-61,362	-34,809	-116,551	-154,342	-11,824	22,632	-301,319	-268,024	-183,958	39,563	47,431	26,745	11,358	64,580	48,439	97,153	123,171	348,410	76,451	7,127	-18,106	-35,600	347,095	144,993	187,218	52,015	141,817	1,793	6,026	3,702	8,683	14,091	11,778	7,573	-15,310	-5,573	-2,906	1,230	-651	-170	2,279	-1,052	3,035	6,148	2,261	4,011
-5,269	121,943	-35,034	176,033	115,863	55,456	-62,597	-60,715	-29,200	-49,060	-29,545	60,707	52,048	1,174	-3,583	-75,636	-49,877	113,145	-9,386	-15,178	73,286	3,835	-14,061	215,724	117,793	81,752	53,308	-31,391	-38,302	-30,746	98,005	244	16,791	-27,002	-9,558	-2,306	21,309	-13,317	244,518	-107,252	-101,552	-106,311	-69,951	64,716	-12,454	41,492	-56,154	10,425	-738	351	4,502	2,003	9,319	4,434	2,386	-259	-2,309	-2,332	-3,276	-163	-2,197	709	-3,212	691	-40	-2,217	316
320,229	447,441	290,465	325,498	265,328	204,921	86,817	149,465	180,981	161,121	180,636	210,181	201,521	150,647	145,891	149,474	175,233	338,255	215,724	225,110	313,574	244,123	226,227	240,288	142,358	106,316	77,873	24,564	17,653	25,210	153,960	55,955	72,502	28,709	46,153	55,711	79,325	44,699	302,535	58,017	63,717	58,958	95,318	165,268	88,098	142,045	44,398	100,553	6,477	7,665	11,716	7,314	14,896	7,941	7,697	5,311	3,262	3,238	2,295	5,571	3,537	6,443	2,521	5,734	5,002	2,825	5,358