新凤鸣(603225)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	2011-12-31	2010-12-31	2009-12-31

3,794,331	2,371,520	1,060,243	4,477,003	3,656,921	2,368,115	1,081,689	3,698,410	2,305,756	1,356,533	506,469	3,414,821	2,457,037	1,632,940	765,874	3,265,877	2,357,818	1,440,715	572,719	2,296,328	1,686,507	1,077,806	464,633	1,747,699	1,224,702	770,934	327,795	1,464,008	1,079,128	676,619	288,810	1,475,538	1,045,059	652,497	284,848	1,282,941	932,403	579,500	224,330	944,837	702,029	1,184,194	659,589	452,646
3,600,079	2,208,862	970,551	4,006,681	3,275,062	2,113,879	979,955	3,514,843	2,202,891	1,285,899	479,715	3,123,956	2,233,273	1,503,196	708,724	2,969,332	2,089,641	1,292,129	524,718	2,013,156	1,501,173	970,233	418,959	1,586,070	1,134,674	721,717	305,612	1,376,030	1,007,658	625,963	263,226	1,396,667	1,003,540	625,944	274,971	1,247,785	899,625	559,988	217,543	893,605	660,471	1,085,725	590,835	425,343
17,830	38,869	30,490	265,122	235,222	160,374	59,392	57,362	19,366	18,910	4,799	158,696	129,120	67,829	31,680	169,290	186,997	103,712	32,945	191,820	119,259	67,529	28,693	87,925	39,406	16,256	9,648	23,730	29,195	27,436	14,553	36,417	14,433	9,789	2,677	912	7,012	3,570	-191	22,006	20,444	77,932	55,771	18,787
22,916	42,505	33,242	267,288	236,066	161,500	60,304	64,173	25,389	21,012	5,625	159,326	130,900	68,327	31,816	171,586	188,491	105,022	33,683	193,448	120,987	68,690	29,591	92,942	41,516	17,115	9,955	38,259	42,022	38,187	25,165	39,034	16,248	10,269	2,651	3,462	8,088	3,802	170	23,546	21,328	79,558	57,214	19,399
-5,486	3,149	4,766	41,889	42,634	29,133	10,567	3,869	-581	849	-271	23,857	20,347	9,536	5,149	29,281	42,905	23,863	7,474	42,212	26,244	15,009	6,549	18,342	7,292	3,201	1,871	6,185	7,489	7,547	5,378	7,370	692	376	20	-1,518	-340	-429	-9	2,823	3,182	13,014	4,179	885
28,403	39,356	28,476	225,398	193,432	132,368	49,736	60,304	25,970	20,163	5,897	135,469	110,553	58,791	26,667	142,305	145,586	81,159	26,209	151,236	94,743	53,681	23,042	74,600	34,225	13,914	8,084	32,075	34,533	30,639	19,787	31,664	15,556	9,893	2,631	4,981	8,427	4,231	179	20,723	18,146	66,544	53,035	18,514
0.19	0.26	0.19	1.57	1.37	0.95	0.36	0.43	0.19	0.15	0.04	1.13	0.93	0.49	0.22	1.69	1.73	0.96	0.31	2.60	1.64	0.96	0.43	1.39	0.64	0.25	0.15	0.58	0.63	0.56	0.36	0.56	0.61	0.40	--	0.19	0.33	0.16	--	0.74	--	2.92	2.76	0.97

1,044,081	994,407	738,648	564,654	400,127	312,309	163,336	337,876	323,511	324,781	233,788	230,119	165,682	192,582	189,540	249,719	281,985	301,511	130,804	144,805	79,313	88,925	61,728	49,663	59,663	58,878	56,089	51,535	59,797	54,293	45,684	34,937	64,918	76,849	70,853	36,552	35,734	61,176	28,843	15,854	26,646	36,173	56,672	38,852
72,776	77,979	50,589	53,523	34,064	31,531	45,617	43,983	22,556	28,139	48,493	31,428	38,457	55,303	52,371	39,867	35,652	37,037	34,608	12,502	20,049	31,385	25,655	20,302	21,381	22,383	19,243	24,458	14,060	15,714	12,063	10,200	7,425	11,156	12,821	15,540	11,995	7,556	15,440	2,784	4,639	2,652	3,655	1,144
536,476	667,825	580,701	322,161	305,427	280,160	336,216	167,250	206,211	218,724	333,721	145,325	144,408	122,597	207,665	143,797	238,647	132,145	148,095	76,670	69,814	67,042	160,976	67,062	70,925	74,405	95,458	66,164	71,625	60,287	76,053	51,007	71,066	39,550	49,860	54,153	63,184	60,966	110,205	39,574	38,668	33,599	53,019	22,589
1,854,679	1,881,106	1,573,685	1,095,376	1,044,464	832,696	737,202	652,081	703,376	758,887	842,798	606,211	528,912	531,764	598,926	559,263	708,452	591,372	410,667	351,668	368,936	363,035	313,823	196,983	225,509	219,247	241,715	215,434	229,898	201,996	211,984	163,451	269,439	272,919	275,827	273,976	266,591	241,622	261,120	153,069	178,055	148,860	161,069	84,668
--	2,117,942	--	2,010,082	--	1,785,279	--	1,727,900	--	1,350,135	--	1,251,593	--	758,672	--	772,474	709,017	682,476	613,671	550,129	564,789	583,062	596,929	604,077	604,414	613,692	608,468	579,165	575,221	528,449	457,967	403,232	415,075	388,076	380,701	338,257	297,980	291,182	234,290	210,007	168,064	182,486	139,854	85,420
4,762,070	4,726,426	4,343,017	3,750,840	3,583,970	3,267,624	3,054,000	2,840,307	2,726,304	2,689,628	2,671,785	2,290,054	2,085,343	1,969,446	1,891,920	1,716,918	1,718,128	1,494,765	1,228,001	1,105,090	1,049,363	1,031,113	979,821	862,083	877,894	881,356	900,763	868,778	869,437	817,327	792,386	712,593	745,735	730,655	711,671	671,370	612,725	567,885	545,500	421,781	396,803	339,048	321,969	188,282
2,130,226	2,061,850	1,643,924	1,175,362	1,086,562	994,451	1,124,104	1,019,675	977,403	1,062,012	1,064,875	707,142	758,894	738,207	728,400	661,022	646,529	468,319	441,355	344,487	341,999	352,023	490,018	377,356	398,605	423,987	426,675	390,423	386,745	348,985	346,855	339,211	371,252	373,502	358,091	335,571	280,940	248,370	286,824	172,802	147,104	129,042	185,364	103,668
1,009,427	1,030,807	1,040,261	933,021	886,662	918,426	667,731	616,388	579,243	459,437	433,749	416,887	403,934	361,494	326,905	231,651	244,365	263,679	120,111	104,559	107,824	110,554	134,432	149,760	184,700	183,087	205,657	216,955	218,854	208,391	189,402	119,355	133,819	122,165	125,150	109,982	102,491	94,437	36,333	26,975	26,361	999	541	804
3,139,653	3,092,657	2,684,185	2,108,383	1,973,224	1,912,876	1,791,836	1,636,064	1,556,647	1,521,449	1,498,625	1,124,029	1,162,828	1,099,701	1,055,305	892,672	890,894	731,999	561,466	449,046	449,823	462,577	624,450	527,116	583,305	607,074	632,332	607,377	605,598	557,376	536,257	458,566	505,071	495,667	483,241	445,552	383,431	342,807	323,157	199,778	173,465	130,041	185,905	104,472
1,622,417	1,633,770	1,658,832	1,642,457	1,610,746	1,354,747	1,262,165	1,204,243	1,169,658	1,168,179	1,173,161	1,166,024	922,515	869,746	836,615	824,246	827,234	762,766	666,535	656,044	599,540	568,536	355,371	334,967	294,590	274,282	268,430	261,401	263,839	259,951	256,129	254,027	240,664	234,987	228,430	225,818	229,295	225,078	222,343	222,003	223,338	209,007	136,064	83,810

497,604	497,604	497,604	316,310	316,310	316,310	316,310	214,926	214,926	214,898	214,898	206,979	206,979	206,979	206,979	135,023	135,023	135,023	135,023	37,813	37,813	37,813	37,813	30,044	30,044	30,044	30,044	21,902	21,902	21,902	21,902	28,524	36,552	36,552	36,552	15,854	15,854	15,854	15,854	33,326	33,326	33,336	28,248	20,245
47,917	-120,818	-200,839	314,257	212,647	100,649	-58,541	318,337	144,869	78,617	-164,876	182,454	61,494	39,779	-59,234	97,933	87,316	93,501	-5,002	177,430	77,986	27,171	-54,146	170,233	59,267	68,582	-2,961	69,305	61,792	24,278	3,711	62,700	161,370	99,402	21,557	86,039	50,266	36,246	-2,179	49,960	33,863	47,439	58,718	48,862
-470,102	-334,428	-216,979	-615,379	-594,952	-391,964	-289,401	-555,212	-363,319	-314,931	-175,981	-557,069	-397,772	-276,326	-160,857	-337,577	-257,913	-154,330	-22,084	-179,602	-175,684	-134,734	-16,133	-74,625	-58,405	-51,753	-32,227	-92,998	-85,323	-63,486	-48,753	-49,750	-92,184	-78,166	-20,479	-231,368	-152,424	-86,525	-35,439	-118,797	-88,987	-59,201	-98,891	-32,938
603,151	594,842	470,910	481,346	449,399	271,412	175,880	341,874	304,241	321,046	315,188	379,872	276,111	188,967	166,031	310,375	259,676	206,970	-7,619	100,432	126,547	151,086	72,990	-88,082	16,237	-10,627	39,637	34,030	41,628	50,723	50,526	-19,764	-44,553	15,740	26,794	166,301	122,166	95,542	50,511	51,221	47,215	11,975	45,398	-7,909
182,500	137,921	53,056	181,294	68,054	-18,891	-171,958	101,384	84,017	85,242	-24,913	7,918	-57,443	-46,177	-54,600	71,957	90,559	145,926	-35,906	97,210	28,021	43,201	2,708	7,769	17,080	6,176	4,551	8,141	16,955	11,145	5,120	-6,622	24,524	36,847	27,851	20,699	19,880	45,322	12,989	-17,472	-7,862	-10	5,087	8,003
680,104	635,525	550,660	497,604	384,364	297,418	144,352	316,310	298,943	300,140	189,985	214,898	149,536	160,802	152,379	206,979	225,582	280,949	99,117	135,023	65,833	81,014	40,521	37,813	47,124	36,220	34,595	30,044	38,857	33,047	27,022	21,902	61,077	73,399	64,403	36,552	35,734	61,176	28,843	15,854	25,464	33,326	33,336	28,248