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美亚柏科 (300188)

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美亚柏科(300188) 财务报表摘要

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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)

2022-03-31	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	2009-12-31	2008-12-31	2007-12-31

31,980	253,520	124,148	79,050	27,387	238,610	107,818	61,163	22,993	206,741	86,299	58,338	24,664	160,058	72,367	48,200	18,471	133,664	59,244	37,030	14,482	99,791	44,422	25,895	10,434	76,316	34,469	19,983	7,894	60,310	26,778	16,150	6,185	39,041	20,385	11,458	4,572	35,000	17,673	8,382	3,493	26,852	14,026	6,858	2,402	18,800	9,434	12,315	9,117	6,741
14,301	105,535	48,755	31,418	9,847	101,164	49,353	28,451	13,385	91,498	38,706	28,996	12,509	64,832	29,598	20,704	7,761	47,882	21,601	14,922	5,788	34,535	13,583	8,052	3,722	26,333	11,557	6,888	2,479	21,872	9,740	6,204	2,447	15,055	9,117	5,740	2,572	14,011	7,159	3,405	1,407	9,807	5,707	2,940	1,242	8,126	3,654	4,907	4,082	3,424
-6,117	35,500	2,883	308	-3,650	42,467	6,978	256	-5,434	30,745	-4,515	-757	-2,141	33,319	5,162	4,122	409	29,707	5,273	2,429	-669	14,023	1,356	-672	-1,937	12,877	1,908	-137	-538	11,603	2,478	1,238	-599	4,701	256	-1,029	-1,320	5,333	1,464	-520	-216	5,219	1,605	-367	-836	3,069	1,462	2,455	1,807	1,361
-6,263	35,296	2,735	210	-3,662	42,032	6,559	-74	-5,447	30,576	-4,720	-954	-2,266	32,799	4,746	4,078	414	29,683	6,555	2,835	128	20,155	4,790	2,176	150	17,285	4,598	2,164	228	13,748	4,271	2,600	246	7,211	1,901	137	-366	8,316	3,382	833	95	7,021	2,900	590	-139	4,849	2,409	3,291	2,428	1,534
-67	1,708	81	190	-7	1,966	182	19	-55	1,705	38	92	159	2,590	884	578	394	3,453	938	281	251	2,281	856	310	71	2,037	686	62	11	1,407	595	394	62	923	355	118	22	459	438	108	7	870	275	-4	--	745	403	432	382	219
-6,196	33,588	2,655	21	-3,655	40,066	6,377	-93	-5,392	28,871	-4,758	-1,046	-2,424	30,210	3,862	3,500	21	26,230	5,617	2,554	-123	17,874	3,934	1,866	78	15,248	3,912	2,102	217	12,342	3,676	2,206	185	6,288	1,546	20	-388	7,856	2,944	725	88	6,150	2,625	594	-139	4,105	2,007	2,860	2,046	1,315
-0.07	0.39	0.04	0.01	-0.04	0.47	0.09	0.00	-0.06	0.36	-0.04	0.00	-0.02	0.38	0.06	0.05	0.01	0.56	0.13	0.07	0.01	0.38	0.10	0.05	0.00	0.31	0.08	0.04	0.00	0.52	0.13	0.08	-0.00	0.25	0.06	0.00	-0.04	0.72	0.27	0.07	0.02	1.23	0.54	0.13	-0.03	1.03	0.50	0.72	0.52	0.33

43,248	92,298	50,013	56,951	69,696	122,881	83,782	67,558	66,524	116,503	52,974	47,981	58,892	93,574	37,202	51,946	67,182	108,463	73,021	74,717	77,885	96,837	45,186	41,942	49,292	59,752	23,388	28,462	37,899	52,168	31,855	30,242	29,337	39,054	23,790	28,748	31,706	39,737	35,076	36,580	48,212	55,128	49,217	52,860	54,144	9,971	2,349	5,728	4,005	2,240
88,752	84,664	69,315	72,439	73,819	74,711	61,651	58,255	53,625	79,678	57,915	56,889	60,401	62,500	44,000	36,399	36,186	33,993	29,688	26,046	25,397	26,318	25,866	24,644	26,514	26,028	25,103	18,336	15,488	17,247	13,360	12,195	11,139	12,514	16,437	13,697	12,984	13,488	9,750	6,799	7,273	8,564	7,384	6,302	4,463	4,172	4,234	3,058	2,346	1,352
58,440	60,602	69,904	63,276	62,517	56,307	58,265	46,505	42,297	43,668	51,943	43,731	37,824	36,052	47,152	38,373	39,900	35,386	40,756	35,177	32,830	28,824	37,309	35,331	30,101	25,036	27,418	23,849	22,388	18,502	19,753	17,546	15,121	11,857	10,772	9,957	9,907	8,445	9,002	9,479	9,388	8,051	5,599	5,338	3,735	2,408	2,749	1,139	594	123
256,486	299,630	252,882	251,101	256,408	299,568	254,005	221,203	210,383	261,091	199,725	173,055	183,073	211,131	146,698	143,651	158,229	188,418	155,059	147,598	146,576	159,289	117,058	111,250	113,739	121,266	85,905	76,104	81,960	92,959	70,075	65,059	62,151	67,524	56,557	57,048	59,036	64,389	58,740	55,697	70,536	75,700	65,263	66,067	64,116	17,476	10,097	10,383	7,629	4,869
--	45,803	--	44,606	--	44,214	--	38,091	--	38,791	--	27,346	--	26,998	26,504	26,592	26,839	27,314	25,997	25,899	26,197	26,311	25,035	24,768	24,943	25,247	23,560	23,816	24,079	24,415	23,037	22,598	23,007	23,163	8,451	8,585	8,728	8,937	5,306	5,144	4,945	4,458	4,395	3,978	3,862	3,755	3,215	1,897	1,444	144
443,220	489,533	423,426	415,120	420,428	464,527	415,737	391,788	375,737	420,015	346,223	315,404	328,590	344,414	286,103	280,910	290,535	311,194	262,725	254,301	249,936	262,675	218,377	210,098	212,489	220,247	132,100	123,815	119,765	131,445	107,801	102,584	99,358	104,543	92,016	87,594	88,136	92,716	83,921	80,522	78,477	82,088	70,613	70,530	68,438	21,682	13,916	13,867	9,690	6,504
76,952	114,473	84,800	84,032	80,684	120,865	104,337	77,997	67,654	112,911	83,169	50,410	54,917	81,108	44,470	40,931	48,853	72,134	65,010	60,371	57,682	71,002	42,841	36,884	40,497	48,275	25,733	18,932	19,717	31,543	17,544	14,092	12,326	17,773	10,484	9,025	8,523	12,707	8,926	11,492	8,998	12,683	5,164	6,097	4,492	7,862	3,164	5,248	3,394	2,137
18,446	18,649	11,720	10,770	10,750	8,855	9,009	9,931	8,709	8,659	7,890	7,235	7,893	5,994	5,064	4,648	4,225	4,020	2,297	2,347	2,350	2,412	2,859	2,931	2,745	2,839	2,414	2,086	2,131	2,230	1,922	1,679	1,703	1,679	1,678	1,808	1,736	1,882	1,977	2,007	2,021	2,036	1,606	2,620	2,682	2,743	1,772	1,046	772	890
95,398	133,122	96,520	94,803	91,434	129,720	113,345	87,928	76,364	121,570	91,059	57,645	62,810	87,102	49,534	45,580	53,078	76,154	67,307	62,717	60,032	73,414	45,700	39,816	43,242	51,114	28,147	21,018	21,848	33,774	19,466	15,771	14,029	19,452	12,162	10,834	10,259	14,589	10,904	13,499	11,020	14,719	6,770	8,717	7,174	10,605	4,936	6,294	4,166	3,026
347,823	356,411	326,907	320,317	328,995	334,807	302,392	303,860	299,373	298,445	255,164	257,759	265,780	257,312	236,569	235,330	237,457	235,040	195,418	191,584	189,905	189,262	172,677	170,282	169,247	169,133	103,952	102,798	97,917	97,671	88,335	86,814	85,329	85,091	79,854	76,760	77,877	78,127	73,017	67,024	67,457	67,369	63,843	61,812	61,264	11,078	8,980	7,573	5,524	3,478

76,524	86,769	86,769	86,769	86,769	79,534	79,534	79,534	79,534	27,713	27,713	27,713	27,713	25,401	25,401	25,401	25,401	22,347	23,484	22,347	22,347	29,484	29,484	29,484	29,484	24,670	24,670	24,670	24,670	21,282	21,282	21,282	21,282	19,601	19,601	19,601	19,601	27,748	27,748	27,748	27,748	9,962	9,962	9,962	9,971	5,728	5,728	4,005	2,240	955
-49,344	5,940	-50,804	-49,348	-49,769	29,759	-27,800	-45,921	-49,624	39,614	-28,390	-40,705	-30,782	7,185	-45,298	-33,046	-30,814	19,994	-18,557	-14,006	-17,830	34,462	-10,952	-16,897	-11,116	18,159	-19,017	-16,014	-14,028	17,366	-4,872	-6,939	-8,835	4,899	-11,543	-8,308	-7,438	2,694	-3,065	-2,469	-3,089	395	-8,029	-6,641	-5,861	5,884	-2,100	3,480	2,433	1,539
3,448	-10,718	1,188	3,324	-341	-19,267	-6,040	8,712	15,653	10,625	35,228	34,608	18,695	2,785	43,097	34,937	19,663	-16,590	14,846	13,135	10,345	-50,108	-496	6,007	7,715	-12,184	7,787	9,838	4,173	-13,364	1,322	5,039	2,510	-1,565	6,937	3,811	-319	-13,128	-14,880	4,309	-4,828	-31,426	-1,526	-465	-221	-1,536	-1,258	-821	-537	-1,057
4,061	-5,435	-6,441	-9,120	-202	-3,202	2,251	316	1,230	1,546	1,649	1,966	186	-7,726	-10,401	-10,401	0	-291	-1,971	-1,699	41	8,473	-1,411	-1,697	0	-1,172	-1,033	-997	0	-611	-589	-589	0	-1,664	-1,663	-1,663	0	2,282	2,282	-1,070	0	48,809	48,809	50,000	50,255	-110	-21	-936	-131	803
-41,844	-10,245	-56,060	-55,151	-50,305	7,236	-31,616	-36,898	-32,728	51,820	8,513	-4,126	-11,893	2,313	-12,535	-8,496	-11,111	3,054	-5,661	-2,557	-7,440	-7,137	-12,865	-12,578	-3,400	4,814	-12,258	-7,176	-9,857	3,388	-4,144	-2,494	-6,324	1,680	-6,276	-6,164	-7,756	-8,147	-15,658	771	-7,916	17,786	39,247	42,890	44,173	4,234	-3,380	1,723	1,765	1,285
34,680	76,524	30,709	31,619	36,464	86,769	47,918	42,636	46,806	79,534	36,227	23,587	15,821	27,713	12,866	16,905	14,290	25,401	17,823	19,790	14,907	22,347	16,618	16,905	26,083	29,484	12,412	17,494	14,813	24,670	17,138	18,787	14,958	21,282	13,325	13,437	11,845	19,601	12,090	28,519	19,832	27,748	49,208	52,851	54,144	9,962	2,348	5,728	4,005	2,240

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