民兴生物 (870227.OC)

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财务摘要(报告期)(民兴生物)

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完整财报对比
2019年年报2019年中报2018年年报2018年中报
每股指标:
 每股收益 - 基本(元) 0.080.030.200.07
 每股收益 - 稀释(元) 0.080.030.200.07
 每股收益 - 期末股本摊薄(元) 0.080.030.200.07
 每股净资产BPS(元) 1.571.521.491.36
 每股经营活动产生的现金流量净额(元) 0.040.02-0.30-
 每股营业收入(元) 0.760.410.840.49
关键比率:
 净资产收益率 - 摊薄(%) 5.26208.6913.545.40
 净资产收益率 - 加权(%) 5.412.1114.525.53
 净资产收益率 - 平均(%) 5.412.1114.525.54
 净资产收益率 - 扣除(%) 3.310.62-0.822.10
 总资产净利率 - 平均(%) 3.171.258.022.91
 总资产报酬率ROA(%) 3.941.9711.283.55
 投入资本回报率ROIC(%) 4.351.6910.743.65
 销售毛利率(%) 18.6115.7417.2720.15
 销售净利率(%) 10.837.8123.6714.79
 资产负债率(%) 41.0640.2941.6646.11
 资产周转率(倍) 0.290.160.340.20
 销售商品提供劳务收到的现金/营业收入(%) 107.97123.81100.08173.43
 营业利润同比增长率(%) -59.08-49.66686.49297.92
 营业收入同比增长率(%) -9.12-17.18-5.6533.63
 利润总额同比增长率(%) -59.26-50.29578.56125.68
 归属母公司股东的净利润同比增长率(%) -58.96-56.69699.24118.30
 扣非后归属母公司股东的净利润同比增长率(%) 526.37-67.05-396.1029.23
 总资产同比增长率(%) 4.48-1.436.0437.57
 总负债同比增长率(%) 2.97-13.87-1.8347.90
 净资产同比增长率(%) 5.5612.0815.6626.49
利润表摘要:
 营业总收入(元) 82,334,721.1843,816,820.2390,600,665.6752,907,443.24
 营业总成本(元) 76,401,318.0441,393,273.1392,302,998.0649,253,983.25
 营业收入(元) 82,334,721.1843,816,820.2390,600,665.6752,907,443.24
 营业利润(元) 10,386,316.804,273,488.6925,383,804.938,488,888.79
 利润总额(元) 10,301,814.724,219,882.0125,289,504.938,488,398.21
 净利润(元) 8,920,694.823,424,135.1021,447,213.927,825,856.25
 归属母公司股东的净利润(元) 8,920,694.823,424,135.1021,735,990.977,906,275.59
 非经常性损益(元) 3,315,132.322,412,347.4423,050,706.724,835,238.22
 归属母公司股东的净利润扣除非经常性损益(元) 5,605,562.501,011,787.66-1,314,715.753,071,037.37
资产负债表摘要:
 流动资产(元) 162,438,543.88150,335,725.69151,685,818.48142,585,764.94
 固定资产(元) 50,864,183.2646,096,317.4847,703,341.7339,727,835.62
 资产总计(元) 287,551,243.72274,791,478.06275,230,880.98278,769,197.27
 流动负债(元) 115,217,801.7588,841,676.5492,758,466.71106,615,236.35
 非流动负债(元) 2,839,159.4721,873,965.2921,898,826.5921,928,660.15
 负债合计(元) 118,056,961.22110,715,641.83114,657,293.30128,543,896.50
 股东权益(元) 169,494,282.50164,075,836.23160,573,587.68150,225,300.77
 归属母公司股东的权益(元) 169,494,282.50164,075,836.23160,573,587.68146,386,599.20
 资本公积(元) 18,044,287.4418,044,287.4418,044,287.4418,034,287.44
 盈余公积(元) 4,312,133.983,393,486.453,393,486.451,223,423.75
 未分配利润(元) 39,137,861.0834,638,062.3431,135,813.7919,128,888.01
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 88,900,353.2754,249,221.6690,677,653.8591,759,749.36
 经营活动产生的现金净流量(元) 4,667,135.212,656,166.20-32,360,504.57-494,967.30
 购建固定无形长期资产支付的现金(元) 9,386,109.376,738,637.3414,312,272.8710,584,226.01
 投资支付的现金(元) --750,000.00-
 投资活动产生的现金净流量(元) -13,224,493.48-6,738,637.3426,705,227.13-6,566,726.01
 取得借款收到的现金(元) 39,000,000.0015,000,000.0018,000,000.0030,000,000.00
 筹资活动产生的现金净流量(元) 20,290,733.313,285,895.66-24,280,869.72-9,242,971.49
 现金及现金等价物净增加(元) 11,733,375.04-796,575.48-29,936,147.16-16,304,664.80
 期末现金及现金等价物余额(元) 13,112,856.00582,905.481,379,480.9615,054,947.92
 折旧与摊销(元) 4,482,068.412,181,953.673,846,318.191,861,326.40
公告日期 2020-04-292019-08-222019-04-232018-08-21
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