深南电A(000037)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)

2022-03-31	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	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

7,509	75,718	58,915	37,660	8,638	98,525	80,424	51,815	22,872	122,258	81,709	40,812	15,298	188,494	161,984	107,976	40,353	204,577	157,085	87,296	31,876	157,409	120,657	69,769	24,437	134,502	103,024	65,056	25,869	123,410	98,150	52,740	16,314	111,043	94,294	56,548	21,061	126,545	103,105	70,584	43,282	241,582	176,859	114,341	45,499	160,173	119,239	70,286	27,753	186,783	148,787	87,865	36,535	315,655	282,190	194,887	98,495	362,012	269,263	146,461	59,555	387,458	276,796	160,947	75,443
9,287	85,026	59,472	35,121	8,553	79,452	63,326	45,311	22,248	106,192	72,131	38,300	15,911	175,215	147,108	96,970	38,505	187,456	146,379	82,776	30,985	144,290	109,050	63,992	23,566	149,281	116,629	74,691	32,281	174,091	138,833	75,646	25,612	161,321	152,260	91,116	35,272	208,726	172,391	114,683	66,992	358,970	267,388	163,558	63,368	223,935	168,631	100,325	40,636	193,954	146,956	86,119	39,263	451,432	404,932	263,263	120,941	378,809	276,904	151,630	61,115	404,673	298,739	175,521	80,464
-4,323	-51,318	-5,474	-599	-1,571	6,285	13,172	5,287	-1,571	2,344	477	-3,197	-3,352	-967	4,819	3,778	-1,226	908	-657	-2,963	-3,490	147,340	-10,059	-8,999	-6,364	-122,956	-38,244	-26,198	-14,626	-92,907	-64,767	-38,538	-17,060	-80,441	-79,481	-49,689	-22,510	-121,114	-92,596	-59,668	-31,600	-148,931	-119,055	-67,678	-26,392	-93,039	-68,869	-44,232	-17,988	-34,029	-16,125	-10,496	-9,029	-169,969	-144,994	-83,343	-28,864	-41,126	-23,906	-15,435	-7,230	-39,538	-36,629	-23,356	-9,921
-4,324	-50,816	-4,963	-76	-1,571	6,929	13,655	5,286	-1,572	2,877	487	-3,191	-3,344	2,845	4,727	3,692	-1,306	896	-639	-2,979	-3,333	148,856	-9,271	-7,840	-6,157	-82,815	-11,679	-12,832	-10,921	-41,829	-13,051	-9,978	-6,425	9,511	-23,004	-11,374	-7,200	-23,215	-23,249	-12,255	-8,204	2,226	-15,646	-8,777	-7,958	-9,865	-18,380	-27,093	-11,024	13,198	21,543	7,524	-665	6,476	8,274	6,111	5,383	9,496	3,650	1,521	-907	5,431	-5,793	-4,691	-392
--	124	10	--	--	136	142	61	15	308	169	116	97	1,600	1,383	809	225	859	320	92	30	22,380	285	109	63	118	80	49	14	334	192	169	--	2,173	--	--	--	286	68	64	4	1,322	221	359	734	2,479	69	69	49	1,197	34	27	12	4,993	2,694	1,353	1,228	-258	739	600	233	-298	858	896	0
-4,324	-50,940	-4,972	-76	-1,571	6,792	13,514	5,225	-1,587	2,569	318	-3,307	-3,441	1,245	3,344	2,883	-1,531	38	-959	-3,071	-3,363	126,476	-9,556	-7,948	-6,221	-82,932	-11,760	-12,881	-10,935	-42,163	-13,243	-10,147	-6,425	7,338	-23,004	-11,374	-7,200	-23,500	-23,317	-12,319	-8,208	903	-15,868	-9,135	-8,692	-12,343	-18,449	-27,162	-11,073	12,001	21,509	7,497	-677	1,483	5,580	4,758	4,155	9,755	2,912	920	-1,140	5,729	-6,650	-5,587	-392
-0.06	-0.73	-0.07	0.00	-0.02	0.11	0.21	0.09	-0.02	0.04	0.01	-0.04	-0.05	0.03	0.06	0.05	-0.02	0.03	-0.00	-0.04	-0.05	2.17	-0.11	-0.09	-0.08	-1.05	-0.12	-0.17	-0.15	-0.55	-0.15	-0.12	-0.09	0.09	-0.33	-0.17	-0.11	-0.34	-0.33	-0.18	-0.11	0.03	-0.24	-0.14	-0.13	-0.19	-0.26	-0.42	-0.17	0.12	0.28	0.10	-0.02	0.02	0.05	0.06	0.07	0.22	0.08	0.05	0.00	0.12	-0.08	-0.07	0.01

47,359	68,960	43,420	45,182	58,598	76,460	88,908	108,490	88,625	77,321	96,627	103,345	78,901	92,583	77,922	77,498	68,928	43,832	34,376	33,516	41,974	141,555	94,874	111,163	103,897	102,663	87,451	87,008	94,424	57,858	48,907	73,391	68,594	54,305	77,758	61,786	76,884	52,685	65,385	70,842	67,847	69,510	53,662	63,958	51,500	60,139	47,713	40,507	49,230	37,916	34,214	24,122	33,423	42,951	48,468	54,910	60,056	41,917	23,071	17,267	42,174	62,351
7,174	7,361	11,438	9,625	12,318	8,529	14,410	13,204	16,321	17,815	19,896	16,130	13,676	13,243	18,892	27,792	20,129	11,335	30,348	27,847	20,194	16,681	39,531	39,067	53,203	40,539	37,534	35,697	51,289	50,277	96,213	86,403	76,363	87,637	85,311	89,592	82,917	92,500	107,366	101,708	85,955	93,464	104,601	93,557	64,434	51,839	47,230	35,838	26,826	33,974	59,282	50,686	37,249	33,989	98,429	82,337	75,343	61,934	85,740	84,295	44,953	58,688
8,654	8,850	10,276	10,121	9,941	10,025	10,877	10,855	12,492	12,469	12,816	12,448	11,819	12,476	7,012	6,972	7,790	7,783	8,717	8,541	8,135	8,068	73,407	68,795	68,033	67,268	129,351	127,227	128,643	128,471	130,232	129,737	129,326	128,881	133,317	129,542	122,209	122,049	126,669	126,129	125,876	125,820	125,115	125,229	133,908	135,237	135,060	134,385	132,376	134,471	131,188	128,251	137,725	129,249	39,821	85,707	63,392	36,797	33,467	32,492	35,943	37,964
203,386	190,776	201,970	198,157	166,502	193,523	203,377	193,384	165,507	162,361	176,790	178,374	152,134	166,692	154,567	162,820	155,235	124,623	141,571	136,148	170,319	265,165	276,792	281,465	289,864	274,127	315,953	314,164	340,699	301,610	335,301	345,570	334,947	332,702	354,511	339,560	344,674	330,743	306,723	309,010	292,909	304,411	289,235	287,541	253,619	251,107	234,274	212,864	210,847	208,036	228,812	208,111	215,537	214,771	215,733	229,404	210,847	147,607	177,941	153,517	147,086	171,506
--	64,326	--	90,386	--	92,575	--	95,499	--	138,168	--	141,066	--	140,565	139,412	141,428	140,380	142,062	145,119	148,325	151,706	154,456	158,030	161,186	163,957	166,749	177,720	180,716	181,112	183,974	183,957	183,036	186,742	189,232	193,533	197,362	200,833	204,010	209,754	213,894	217,908	222,710	216,289	220,573	226,026	216,923	214,973	219,726	224,797	228,617	236,267	241,443	245,735	250,146	254,402	263,209	270,061	285,600	279,725	272,413	283,151	282,688
290,864	279,000	323,691	320,616	276,435	302,083	314,177	305,155	322,496	321,926	337,604	341,401	316,168	330,715	321,064	326,451	317,200	288,380	307,107	304,307	340,938	436,370	451,858	459,781	470,863	457,985	513,349	514,827	541,758	505,642	543,361	554,976	543,428	544,029	567,764	556,705	565,047	553,607	535,940	542,079	529,047	545,275	557,337	557,783	531,244	527,895	508,626	493,875	496,777	492,660	522,365	499,022	504,946	498,594	600,203	626,534	613,917	555,291	588,759	450,146	448,983	477,176
127,198	110,853	109,418	101,397	58,055	81,938	86,480	85,587	104,476	102,162	118,030	124,991	103,585	114,207	106,122	111,870	106,929	76,478	95,963	95,198	129,065	183,292	308,146	305,211	320,233	325,941	319,640	347,649	382,542	345,409	369,117	376,905	361,541	355,630	412,745	389,944	394,039	375,324	357,867	355,520	345,370	353,383	372,191	369,537	327,555	315,515	297,351	289,312	276,125	271,085	284,808	274,077	285,375	276,846	384,095	422,263	407,042	351,070	372,120	239,295	226,063	264,718
10,156	10,313	10,471	10,521	11,177	11,371	12,201	12,360	13,358	13,515	15,576	16,037	12,344	12,828	9,163	9,263	9,367	9,468	9,706	9,783	12,839	50,682	98,376	107,626	101,959	77,154	67,646	42,237	32,327	22,418	7,509	8,240	8,333	8,421	5,742	5,854	5,928	6,002	5,609	3,097	3,104	3,110	13,135	4,135	19,135	19,135	24,135	26,135	26,135	15,985	22,460	23,860	26,660	28,160	25,600	14,600	16,100	17,600	33,949	30,420	44,549	33,020
137,354	121,166	119,889	111,918	69,232	93,309	98,681	97,948	117,833	115,677	133,606	141,028	115,929	127,035	115,285	121,133	116,296	85,946	105,669	104,981	141,904	233,973	406,522	412,837	422,192	403,094	387,286	389,886	414,870	367,827	376,626	385,145	369,875	364,051	418,487	395,797	399,966	381,326	363,475	358,617	348,474	356,494	385,326	373,672	346,690	334,650	321,486	315,447	302,260	287,070	307,268	297,937	312,035	305,006	409,695	436,863	423,142	368,670	406,069	269,715	270,612	297,738
153,510	157,834	203,802	208,698	207,203	208,774	215,496	207,207	204,662	206,249	203,998	200,373	200,239	203,680	205,779	205,318	200,904	202,435	201,438	199,326	199,034	202,397	45,337	46,944	48,672	54,891	126,063	124,942	126,888	137,815	166,735	169,831	173,553	179,978	149,277	160,907	165,081	172,281	172,464	183,462	180,573	188,781	172,010	184,111	184,554	193,246	187,140	178,427	194,516	205,589	215,097	201,085	192,911	193,588	190,508	189,672	190,775	186,621	182,689	180,431	178,371	179,438

68,960	76,460	76,460	76,460	76,460	77,149	77,149	77,149	77,149	91,496	91,496	91,496	91,496	41,161	41,161	41,161	41,161	138,948	138,948	138,948	138,948	101,633	101,633	101,633	101,633	56,849	56,849	56,849	56,849	53,805	53,805	53,805	53,805	52,685	52,685	52,685	52,685	62,932	62,932	62,932	62,932	59,139	59,139	59,139	59,139	35,636	35,636	35,636	35,636	37,235	42,951	42,951	42,951	28,609	41,917	41,917	41,917	62,351	62,274	62,274	62,274	30,753	30,753	30,753	30,753
-3,405	-3,926	8,913	6,892	-3,888	26,073	21,059	6,994	2,202	20,294	8,356	5,622	-490	23,656	18,238	5,259	-6,926	19,680	-17,134	-6,545	-21,315	92,632	13,418	18,368	-5,354	38,645	41,699	31,886	-8,026	57,126	35,496	39,009	25,506	48,228	55,903	50,543	31,273	10,605	3,784	12,173	30,102	27,229	20,377	3,849	-1,116	2,590	-9,108	-6,734	7,663	34,835	23,687	2,309	2,025	33,150	-12,188	-31,255	-22,124	20,267	-11,093	962	17,938	-13,119	-62,437	-40,796	-18,439
-34,689	-16,162	-47,670	-44,254	10,085	-48,854	-38,833	-7,040	6,604	-15,776	-4,809	-2,084	-1,470	-15,249	-11,521	-5,549	-3,199	-6,660	-5,026	-3,905	-2,447	82,031	-1,456	-1,079	-490	-3,464	-2,533	-1,133	-116	-8,548	-4,292	-2,253	-14	1,414	-1,807	-1,621	-965	1,061	4,380	5,596	8,340	7,274	-11,100	-6,638	-5,730	-16,510	-6,684	-8,839	-5,497	-18,160	-23,575	-15,113	-11,909	-32	-6,541	-4,289	-2,988	-15,202	-18,998	-15,580	-12,010	-11,566	-26,752	-29,899	-4,476
16,495	12,601	5,721	6,090	-24,062	22,133	29,546	31,378	2,659	-18,876	1,208	7,955	-11,496	41,896	28,920	35,495	36,790	-110,768	-83,291	-96,443	-75,816	-137,392	-20,368	-9,401	7,610	9,567	-8,698	-1,602	44,706	-45,542	-36,107	-17,178	-11,211	-48,521	-29,005	-39,806	-6,106	-21,923	-7,213	-16,704	-39,774	-30,634	-14,738	6,609	-1,793	37,470	25,590	18,164	9,148	-18,274	-8,848	-6,029	341	-24,492	25,046	48,144	43,256	-38,968	-9,069	-30,386	-26,026	56,331	102,173	85,160	10,946
-21,602	-7,500	-33,040	-31,278	-17,862	-689	11,759	31,341	11,476	-14,347	4,774	11,493	-13,469	50,334	35,673	35,212	26,643	-97,787	-105,481	-106,908	-99,581	37,316	-8,389	7,899	1,764	44,783	30,490	29,150	36,566	3,044	-4,898	19,586	14,288	1,120	25,073	9,100	24,199	-10,247	953	1,060	-1,339	3,793	-5,476	3,819	-8,639	23,502	9,797	2,591	11,314	-1,599	-8,737	-18,829	-9,527	8,626	6,551	12,992	18,139	-33,742	-39,203	-45,007	-20,099	31,599	12,998	14,480	-11,954
47,359	68,960	43,420	45,182	58,598	76,460	88,908	108,490	88,625	77,149	96,270	102,988	78,027	91,496	76,835	76,374	67,804	41,161	33,468	32,040	39,367	138,948	93,243	109,532	103,397	101,633	87,340	85,999	93,415	56,849	48,907	73,391	68,094	53,805	77,758	61,786	76,884	52,685	63,885	63,992	61,593	62,932	53,662	62,958	50,500	59,139	45,433	38,227	46,950	35,636	34,214	24,122	33,423	37,235	48,468	54,910	60,056	28,609	23,071	17,267	42,174	62,351	43,751	45,232	18,799