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仟源医药 (300254)

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仟源医药(300254) 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	2010-12-31	2010-06-30	2009-12-31	2008-12-31

19,174	93,037	71,745	45,783	22,308	84,807	59,961	39,462	15,103	113,180	87,019	55,799	25,340	113,650	82,238	54,050	27,050	93,893	66,906	42,121	18,529	74,608	52,406	33,309	14,035	68,393	47,584	31,263	14,160	65,366	46,071	30,046	13,559	51,351	32,794	21,561	10,248	36,150	26,017	16,173	6,593	31,078	24,535	17,392	31,955	15,711	24,362	20,367
5,501	28,220	20,639	14,057	7,083	26,145	16,628	10,636	4,938	27,732	20,964	13,489	6,531	26,778	19,785	12,931	7,295	28,978	21,704	14,469	6,691	25,239	17,465	10,589	4,599	21,428	15,507	10,537	5,035	20,549	14,683	9,997	4,691	17,812	11,906	7,817	3,909	14,392	10,893	7,117	3,486	16,554	12,744	9,422	17,486	9,050	14,286	12,585
-531	-7,957	602	-165	-215	-31,511	-13,270	-8,461	-5,410	-4,112	1,338	1,850	496	-1,480	1,715	1,994	508	2,882	2,808	2,840	1,034	2,371	3,432	2,789	981	3,087	3,732	2,357	1,206	5,165	4,312	2,632	1,147	4,124	3,121	2,188	777	2,511	2,435	1,754	641	4,096	3,784	2,794	4,799	2,080	3,808	1,410
756	-6,548	1,856	868	551	-29,839	-12,198	-7,412	-4,587	189	5,023	5,004	2,355	1,477	2,904	2,279	1,249	4,127	3,391	2,995	1,164	4,426	3,902	2,876	998	3,834	3,968	2,513	1,228	6,022	4,777	2,980	1,189	4,274	3,228	2,241	816	3,860	2,593	1,754	641	4,218	3,807	2,817	5,776	3,093	3,936	1,825
371	907	1,192	251	-315	-1,782	120	127	-131	367	636	656	275	500	434	263	302	1,038	504	425	347	670	734	609	283	929	710	361	377	433	719	454	358	766	786	587	185	557	358	233	91	684	588	449	977	495	1,046	521
385	-7,455	664	617	865	-28,057	-12,318	-7,538	-4,456	-178	4,387	4,347	2,080	977	2,470	2,016	947	3,089	2,886	2,570	817	3,756	3,168	2,267	715	2,905	3,258	2,152	852	5,589	4,059	2,526	831	3,508	2,442	1,654	632	3,304	2,235	1,521	550	3,534	3,219	2,367	4,798	2,598	2,890	1,304
-0.01	-0.40	-0.02	-0.02	0.00	-1.23	-0.59	-0.36	-0.21	0.03	0.21	0.20	0.10	0.03	0.10	0.08	0.04	0.10	0.12	0.10	0.03	0.14	0.14	0.12	0.04	0.14	0.19	0.12	0.05	0.31	0.23	0.15	0.05	0.20	0.15	0.10	0.04	0.19	0.13	0.09	0.04	0.32	0.31	0.24	0.48	0.26	0.29	0.14

12,037	10,726	14,268	15,597	15,485	18,844	19,396	14,556	17,375	14,335	22,527	11,534	10,642	14,769	13,166	11,421	11,567	15,150	20,575	11,417	11,488	15,825	13,817	21,468	24,035	21,796	14,469	9,401	8,964	13,431	12,799	8,844	10,737	10,847	16,741	26,072	27,377	30,006	26,201	26,924	26,092	39,510	43,074	6,347	8,051	9,572	625
11,347	12,663	15,704	16,532	17,649	19,748	20,093	21,634	18,268	22,892	25,973	23,756	25,419	26,182	26,539	26,069	26,093	23,723	23,353	19,978	17,533	16,302	16,742	16,141	12,096	12,446	10,855	11,420	8,333	7,640	7,789	7,868	7,652	7,086	7,421	7,312	8,151	7,487	8,401	8,343	3,590	2,861	2,351	1,323	437	521	785
11,683	10,838	12,879	13,365	12,818	12,244	13,705	14,750	13,440	13,104	14,443	14,028	12,045	13,092	10,358	11,444	9,197	12,838	15,095	11,885	9,570	9,687	9,301	9,620	7,890	8,061	7,047	6,914	6,245	6,640	6,631	6,697	6,823	6,377	4,483	4,602	4,309	5,108	6,204	5,933	4,556	5,883	5,827	5,839	4,887	4,565	3,484
39,409	37,589	46,956	49,339	53,265	57,891	61,307	59,134	59,372	64,818	75,281	60,482	60,249	63,486	58,340	57,678	57,127	60,279	67,373	64,627	55,533	53,397	50,752	56,359	48,897	49,101	37,113	31,553	30,431	37,004	31,608	29,314	28,699	30,239	30,284	41,300	45,047	48,713	46,971	46,494	35,500	53,434	52,117	14,251	13,893	15,938	12,317
--	30,026	--	30,726	--	31,240	--	32,047	--	29,084	--	30,376	--	31,844	31,877	32,139	23,388	23,433	25,159	25,287	26,640	27,203	27,087	27,680	27,066	27,525	26,892	26,892	28,162	28,699	33,754	33,088	39,204	39,240	9,510	9,764	9,978	10,242	10,562	10,820	9,467	9,747	8,827	7,928	8,154	6,876	7,351
153,057	152,681	164,062	168,354	174,441	180,052	190,896	189,087	189,565	180,203	155,999	141,996	145,525	149,571	148,312	148,760	147,924	151,859	158,876	152,719	146,222	143,259	139,126	145,692	134,294	130,843	119,714	114,209	113,674	118,134	105,342	102,596	106,902	109,037	87,412	76,233	78,316	82,716	81,339	79,548	71,694	70,256	68,649	30,334	28,084	25,951	22,415
39,781	40,003	43,602	42,194	44,584	48,990	44,677	47,125	43,946	39,321	35,568	31,058	35,092	39,855	40,717	46,629	40,967	47,625	44,788	42,416	33,966	32,894	27,063	34,400	29,063	26,263	28,301	36,419	17,989	23,229	13,976	12,754	16,765	19,282	10,502	8,684	10,423	15,427	16,591	15,487	13,026	12,139	10,847	13,008	13,125	12,191	7,745
38,933	38,220	37,883	42,689	43,730	43,801	43,192	47,514	48,089	47,621	24,136	14,684	16,029	16,592	12,978	7,968	8,893	7,117	17,172	13,702	15,957	14,880	18,016	18,149	17,266	17,331	4,280	10,851	12,517	12,589	12,330	12,338	12,990	13,039	11,089	2,117	2,145	2,172	700	727	0	0	0	0	0	2,000	4,000
78,714	78,223	81,486	84,883	88,314	92,791	87,870	94,639	92,035	86,943	59,704	45,742	51,122	56,447	53,696	54,597	49,860	54,742	61,960	56,118	49,922	47,774	45,079	52,549	46,329	43,593	32,582	47,270	30,506	35,817	26,305	25,092	29,756	32,321	21,591	10,801	12,568	17,599	17,291	16,214	13,026	12,139	10,847	13,008	13,125	14,191	11,745
74,343	74,458	82,576	83,470	86,127	87,261	103,026	94,448	97,530	93,260	96,294	96,255	94,404	93,124	94,617	94,163	98,064	97,117	96,916	96,601	96,300	95,485	94,047	93,143	87,965	87,250	87,132	66,939	83,168	82,316	79,036	77,504	77,147	76,716	65,821	65,433	65,749	65,117	64,048	63,334	58,667	58,117	57,802	17,326	14,959	11,760	10,670

9,961	18,019	18,019	18,019	18,019	14,314	14,314	14,314	14,314	14,760	14,760	14,760	14,760	14,853	16,531	14,853	14,861	15,825	15,825	15,825	15,825	21,589	21,589	21,589	21,589	13,431	13,431	13,431	13,431	10,847	10,847	10,847	10,847	30,006	30,006	30,006	30,006	39,260	39,260	39,260	39,260	8,051	8,051	8,051	9,572	9,572	625	163
3,222	9,692	7,698	4,296	1,555	-2,088	-745	-2,383	-1,739	6,963	3,482	4,547	1,022	3,844	2,841	1,677	537	4,010	4,057	2,223	270	4,165	-1,118	-53	234	1,544	1,884	586	-1,468	8,219	5,837	2,756	1,197	8,058	5,907	3,578	1,651	3,505	254	-1,388	670	475	793	1,072	5,203	-1,485	10,555	-3,916
-894	-2,521	-824	23	-922	-541	-454	140	667	-34,911	1,386	-431	-2,967	-2,316	-6,348	-3,493	-1,387	-439	-3,815	-9,427	-8,635	-15,576	-8,860	-9,272	-7,423	-15,888	-13,208	-10,521	-2,795	-3,049	4,181	3,160	1,315	-27,426	-21,047	406	596	-14,890	-15,589	-13,374	-16,966	-6,603	-3,186	-2,549	-4,633	-2,419	-1,233	5,175
-817	-15,230	-10,849	-6,766	-3,992	6,333	6,250	455	2,111	27,502	2,890	-7,350	-2,182	-1,621	1,812	-1,622	-2,443	-4,544	4,525	2,813	4,028	5,642	2,204	9,204	9,635	22,501	12,161	5,904	-203	-2,586	-8,065	-7,919	-2,621	208	1,875	-7,918	-4,876	2,131	2,276	2,425	2,877	37,337	37,417	-227	-2,091	-1,863	-376	-797
1,511	-8,058	-3,975	-2,447	-3,359	3,705	5,051	-1,789	1,040	-446	7,759	-3,234	-4,127	-93	-1,695	-3,439	-3,293	-972	4,750	-4,408	-4,338	-5,763	-7,771	-121	2,446	8,157	837	-4,031	-4,467	2,585	1,953	-2,003	-109	-19,160	-13,265	-3,934	-2,629	-9,254	-13,059	-12,336	-13,419	31,209	35,023	-1,704	-1,521	-5,767	8,947	461
11,472	9,961	14,043	15,572	14,660	18,019	19,365	12,525	15,354	14,314	22,518	11,525	10,633	14,760	14,837	11,413	11,567	14,853	20,575	11,417	11,488	15,825	13,817	21,468	24,035	21,589	14,269	9,401	8,964	13,431	12,799	8,844	10,737	10,847	16,741	26,072	27,377	30,006	26,201	26,924	25,842	39,260	43,074	6,347	8,051	3,804	9,572	625

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