基蛋生物(603387)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	2015-03-31	2014-12-31	2013-12-31	2012-12-31

137,717	97,321	57,072	140,170	92,216	60,029	27,598	112,334	76,290	37,987	14,816	96,820	63,056	44,095	20,657	68,624	45,364	30,964	14,360	48,858	33,022	21,101	9,247	36,909	24,865	16,883	7,343	27,642	5,640	21,029	15,420	7,364
43,911	31,853	17,048	48,246	32,101	20,750	10,364	41,530	28,364	13,191	4,993	26,341	18,226	12,547	5,732	14,477	8,766	6,034	2,507	8,733	5,287	3,474	1,656	6,935	4,894	3,360	1,579	4,751	839	3,401	2,559	1,029
54,090	37,855	24,383	45,279	29,729	19,505	7,280	37,800	24,835	11,173	5,119	39,891	23,486	18,073	9,815	28,279	20,893	15,012	7,607	22,310	15,226	9,869	4,502	15,262	10,442	7,191	3,228	11,181	2,459	8,090	6,941	2,169
53,981	37,760	24,348	45,163	29,679	19,504	7,425	37,404	24,627	11,064	5,065	39,597	23,351	18,106	9,825	28,727	20,890	15,035	7,606	22,395	15,921	10,360	4,671	16,167	11,280	7,369	3,376	12,294	2,504	8,897	7,568	2,510
5,874	4,439	2,278	3,962	3,466	1,779	595	4,373	2,439	892	620	4,602	2,840	2,202	1,126	3,663	2,818	1,935	948	3,017	2,139	1,404	587	2,335	1,700	1,084	--	1,815	385	1,441	1,005	315
48,107	33,321	22,069	41,201	26,212	17,725	6,830	33,031	22,188	10,172	4,446	34,995	20,511	15,904	8,700	25,064	18,072	13,100	6,658	19,378	13,782	8,956	4,084	13,832	9,581	6,285	2,846	10,479	2,119	7,456	6,563	2,196
0.93	0.65	0.61	1.10	0.70	0.47	0.24	1.17	0.75	0.37	0.12	1.31	0.77	0.59	0.46	1.35	0.97	0.70	0.50	1.72	1.30	0.91	0.41	1.40	0.97	0.64	--	1.06	0.22	0.76	--	--

113,511	108,634	104,582	96,890	94,032	93,437	81,601	80,150	65,489	51,384	97,302	65,948	19,482	23,741	19,218	14,541	18,048	27,526	27,229	30,103	28,976	3,844	4,595	2,626	1,143	1,631	820	1,053	1,999
48,442	46,566	61,412	43,876	41,981	43,077	44,449	45,670	40,992	25,137	24,067	22,790	14,734	13,961	10,121	7,642	--	4,548	3,724	3,345	2,841	2,808	2,286	1,809	1,553	1,508	1,529	1,096	957
37,612	34,423	34,535	25,230	24,661	24,059	22,319	21,199	21,940	21,667	19,042	16,068	16,589	14,627	13,179	12,638	11,640	9,429	7,479	6,229	7,050	5,303	5,284	4,905	3,937	1,916	2,018	1,395	1,170
275,600	257,688	268,458	236,542	204,704	207,790	210,264	211,683	188,102	170,957	177,913	156,685	130,767	129,961	131,719	128,247	118,463	112,030	110,990	105,086	97,488	25,623	28,849	27,916	19,778	10,186	10,099	8,531	4,307
--	38,365	--	36,672	--	33,759	--	33,404	--	28,616	--	28,515	--	14,669	--	14,003	13,454	13,447	13,787	14,247	13,610	12,894	12,472	12,201	9,831	7,292	6,947	5,642	3,716
365,418	346,275	356,152	313,793	272,610	275,440	273,199	269,998	241,894	220,085	223,389	200,764	172,386	170,085	166,906	157,041	144,583	135,773	133,548	126,661	117,587	44,597	45,076	43,409	32,808	21,183	20,645	15,449	8,978
95,400	93,396	101,771	81,348	56,928	66,607	63,913	65,661	52,626	49,312	49,848	31,688	18,181	21,062	18,708	18,000	14,249	12,329	11,297	11,173	7,629	6,622	5,957	8,526	5,444	2,405	3,930	6,990	4,892
5,882	4,058	4,535	5,042	3,811	3,803	4,630	3,934	759	809	829	910	647	704	710	723	367	511	618	714	860	623	739	587	504	140	196	53	24
101,281	97,455	106,306	86,390	60,739	70,410	68,543	69,595	53,384	50,121	50,677	32,598	18,827	21,765	19,417	18,723	14,616	12,840	11,914	11,887	8,489	7,245	6,696	9,113	5,948	2,545	4,126	7,042	4,915
264,137	248,820	249,846	227,403	211,871	205,030	204,656	200,404	188,510	169,964	172,712	168,166	153,558	148,320	147,488	138,318	129,967	122,933	121,634	114,774	109,097	37,352	38,380	34,296	26,860	18,639	16,519	8,406	4,063

94,515	94,515	94,515	79,737	79,737	79,737	79,737	65,665	65,019	65,665	64,715	14,241	14,291	14,241	14,291	30,103	30,103	30,103	30,103	2,626	2,626	2,626	2,626	1,143	1,143	1,143	1,143	820	820	1,053	1,999	507
20,788	13,940	6,690	43,236	9,745	12,249	1,182	18,547	8,170	937	-4,690	22,573	5,567	4,074	-836	18,710	7,754	6,436	2,317	19,191	10,363	6,957	2,147	15,591	8,784	5,575	1,185	12,173	1,479	9,853	5,972	2,380
-8,483	-4,536	-1,562	-25,463	13,188	10,901	-1,126	-23,871	-17,744	-25,312	15,392	26,176	4,791	7,530	1,377	-34,552	-19,223	-6,100	-7,710	-51,928	-44,821	993	394	-8,228	-4,429	-1,756	1,855	-10,688	-246	-9,282	-4,817	-993
3,535	3,014	5,138	-2,893	-8,555	-9,257	1,402	20,000	10,258	9,864	20,910	2,594	-5,770	-2,773	4,124	-151	-1,218	-2,968	2,570	60,284	60,844	-6,717	-572	-5,918	-1,965	-2,035	-1,746	-1,168	-422	-805	-2,100	105
18,843	14,008	10,007	14,778	14,208	13,651	1,604	14,072	199	-14,503	31,692	51,424	4,737	8,858	4,615	-15,861	-12,542	-2,577	-2,874	27,477	26,350	1,218	1,969	1,483	2,395	1,785	1,292	323	811	-234	-945	1,492
113,358	108,523	104,522	94,515	93,945	93,387	81,341	79,737	65,217	51,162	96,407	65,665	19,029	23,099	18,906	14,241	17,560	27,526	27,229	30,103	28,976	3,844	4,595	2,626	3,538	2,928	2,434	1,143	1,631	820	1,053	1,999