南卫股份(603880)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	2015-12-31	2015-06-30	2014-12-31	2013-12-31	2012-12-31

39,309	25,571	14,304	52,744	40,525	26,237	14,168	107,240	91,055	72,909	10,044	49,169	35,168	22,323	10,051	47,982	35,037	23,079	11,912	48,871	36,043	24,019	10,574	44,424	33,193	43,302	21,346	46,980	51,080	42,462
32,767	20,759	11,465	41,819	31,847	20,260	10,788	70,914	60,641	46,635	7,525	38,570	27,004	17,177	7,801	36,727	26,155	17,316	8,861	35,956	26,189	17,392	7,767	31,276	23,235	29,806	14,889	33,476	37,894	32,062
745	780	744	-2,807	1,921	1,370	887	10,168	10,245	9,445	1,042	2,540	3,673	2,615	1,073	4,532	5,908	4,450	1,369	4,971	4,524	3,261	1,269	6,065	4,440	6,002	2,788	6,043	5,588	4,674
732	777	744	-3,069	1,803	1,252	887	10,989	10,219	9,430	1,027	2,805	3,681	2,619	1,075	4,456	5,915	4,461	1,369	4,967	4,694	3,257	1,306	6,179	4,535	6,113	2,862	6,249	5,664	4,286
-33	93	84	-765	351	143	-12	1,160	956	1,082	98	290	459	348	133	776	796	637	163	324	616	476	147	976	835	965	465	918	860	709
765	684	660	-2,304	1,452	1,110	898	9,828	9,263	8,348	929	2,515	3,223	2,270	941	3,681	5,119	3,824	1,205	4,642	4,078	2,781	1,159	5,204	3,700	5,147	2,398	5,331	4,804	3,577
0.03	0.02	0.02	-0.08	0.05	0.04	0.04	0.45	0.42	0.38	0.06	0.17	0.20	0.14	0.07	0.30	0.40	0.30	0.12	0.57	0.51	0.37	0.15	0.69	0.48	0.68	0.32	0.71	0.64	0.48

16,252	14,020	10,589	15,282	19,724	28,045	27,958	32,521	32,557	29,462	18,345	19,367	8,930	19,076	29,275	23,836	24,437	23,962	21,603	26,833	26,132	9,783	7,869	5,149	6,609	5,030	7,906
13,989	12,983	13,065	10,732	13,162	11,839	12,204	9,451	10,879	11,489	10,922	13,197	13,010	13,661	12,690	14,418	13,743	12,221	13,957	12,444	12,309	12,719	13,355	15,600	13,992	13,043	10,448
31,985	29,230	24,911	21,681	16,645	15,058	14,779	11,838	12,763	12,044	13,307	11,857	12,688	12,656	11,032	10,071	10,287	10,827	9,895	10,547	10,501	7,868	6,050	6,483	6,964	6,118	5,324
71,312	64,268	58,551	58,789	59,934	65,372	66,200	64,424	70,502	71,404	52,653	50,145	47,862	56,935	60,373	61,308	62,601	64,497	56,045	58,738	59,581	33,153	33,204	30,301	32,785	26,663	29,221
--	38,503	--	40,228	--	31,247	--	26,004	--	22,501	--	22,084	--	7,615	--	7,913	6,767	6,897	7,013	7,079	6,928	7,256	5,583	5,689	6,046	6,263	6,380
148,448	137,747	132,943	123,519	126,095	121,683	112,752	107,265	109,279	108,743	89,807	86,960	80,238	83,110	85,196	84,581	84,285	84,342	80,029	82,296	79,917	51,655	47,337	41,474	43,701	37,335	37,979
78,668	70,228	66,071	56,646	55,530	51,440	40,001	35,947	43,143	43,509	31,132	29,246	21,709	25,944	27,278	27,603	25,883	27,234	24,050	27,530	25,714	24,967	25,013	21,908	22,528	20,391	25,741
3,526	1,345	1,352	1,384	1,175	1,196	1,223	1,237	922	935	949	961	971	972	973	975	976	977	1,007	1,009	1,012	1,020	72	77	83	87	100
82,194	71,573	67,423	58,029	56,705	52,636	41,225	37,184	44,064	44,444	32,081	30,208	22,680	26,916	28,251	28,578	26,859	28,211	25,057	28,540	26,726	25,987	25,086	21,986	22,610	20,478	25,841
66,255	66,173	65,520	65,490	69,390	69,047	71,527	70,080	65,215	64,300	57,726	56,752	57,558	56,194	56,945	56,004	57,426	56,131	54,972	53,757	53,192	25,669	22,251	19,488	21,090	16,857	12,138

12,399	12,399	12,399	31,271	31,194	31,271	31,271	18,867	18,867	18,867	18,867	22,331	22,379	22,331	22,330	25,833	25,833	25,833	25,833	8,701	8,701	8,701	8,701	7,139	7,139	6,608	6,609	5,030	6,106	1,874
1,236	2,119	-2,508	-8,425	-3,253	-3,060	-5,499	15,412	14,103	14,170	-608	3,299	656	-1,220	1,128	5,275	2,892	2,999	949	4,924	4,564	3,554	1,735	9,935	5,641	9,066	4,007	7,352	2,014	7,607
-15,990	-13,138	-10,991	-22,538	-23,488	-13,402	-6,110	-7,621	-8,334	-7,203	-3,577	-2,595	-8,602	-157	3,424	-7,350	-4,148	-4,534	-3,628	-9,148	-9,710	-1,231	-577	-5,052	-1,283	-4,402	-825	-1,301	-2,873	-1,971
12,634	7,941	8,365	12,468	12,472	10,760	5,601	5,925	8,527	1,721	1,237	-4,137	-5,750	-3,686	-693	-2,147	-2,816	-4,860	-4,549	21,681	21,784	-2,278	461	-3,736	-1,286	-4,388	-4,999	-4,464	-32	-1,370
-1,198	-2,841	-5,159	-18,872	-14,435	-5,937	-5,928	12,404	13,691	8,786	-2,831	-3,465	-13,549	-5,045	3,685	-3,502	-3,268	-6,173	-7,604	17,132	16,431	-74	1,594	1,562	3,203	531	-1,822	1,578	-1,075	4,231
11,201	9,558	7,240	12,399	16,759	25,334	25,343	31,271	32,557	27,652	16,035	18,867	8,830	17,286	26,015	22,331	22,565	19,660	18,229	25,833	25,132	8,627	10,295	8,701	10,343	7,139	4,787	6,608	5,030	6,106