华映科技(000536)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

71,845	301,373	232,209	155,000	66,467	219,387	146,102	80,772	38,354	147,412	115,270	77,426	39,178	451,779	363,646	228,883	114,381	488,905	344,518	211,532	104,812	443,599	309,679	194,340	102,880	543,357	424,854	279,506	148,620	701,819	505,877	340,110	178,693	554,385	413,945	134,805	59,265	182,239	132,758	68,144	36,780	218,254	175,865	141,043	103,047	302,410	217,206	144,027	64,129	6,737	6,735	4,570	2,014	13,142	8,091	5,739	3,354	10,826	8,287	5,757	2,217	11,806	6,801	5,118	2,239
64,096	264,234	200,886	137,343	58,966	250,433	174,102	100,182	48,774	221,112	161,478	104,352	46,857	412,920	320,006	209,010	106,564	430,877	300,860	181,181	82,677	376,438	270,793	169,525	80,518	469,293	374,061	249,463	129,950	621,067	437,282	293,834	153,759	399,461	299,189	86,096	41,196	117,205	78,150	34,780	17,132	140,197	125,635	107,728	85,762	223,984	162,022	106,743	44,329	0	5,815	3,917	1,583	11,520	6,954	4,809	2,894	9,149	6,865	4,791	1,780	9,693	6,030	4,594	1,970
-13,560	-40,094	-18,983	-11,166	-1,104	60,658	56,916	-71,936	-40,788	-259,431	-152,882	-73,661	-38,426	-458,785	-62,054	-36,625	-18,969	24,191	5,474	8,110	6,531	61,544	56,689	54,023	7,764	24,480	14,357	9,400	7,145	40,725	31,103	20,917	9,217	78,455	62,741	32,143	12,539	37,468	36,658	21,640	13,189	54,246	33,994	21,037	11,428	55,168	38,887	27,004	15,037	-130	13	11	193	754	1,004	590	258	-495	814	310	155	1,184	514	287	125
-13,421	-19,168	1,550	-5,983	3,460	61,563	59,093	-71,561	-40,636	-258,740	-152,538	-73,329	-38,057	-457,646	-61,630	-36,236	-18,810	25,471	10,068	11,301	8,080	63,425	58,935	55,580	8,593	29,507	17,810	11,580	8,897	50,452	39,708	29,081	16,892	50,422	64,121	32,887	12,844	43,941	38,895	22,503	13,493	56,728	35,971	22,720	12,730	56,912	40,462	27,807	15,869	2,441	11	10	192	675	903	586	261	3,202	3,176	2,670	155	2,478	464	237	94
323	1,307	1,032	603	264	225	241	2	0	528	-2,850	-1,897	-691	40,960	-15,447	-8,814	-4,368	5,623	-7,564	4,528	2,755	25,352	19,192	16,645	3,006	9,447	6,599	4,188	3,480	13,045	8,598	6,299	3,198	4,146	17,569	7,326	2,749	7,783	7,435	4,127	2,183	10,620	6,584	4,639	2,690	10,160	6,954	5,296	2,334	1,625	3	4	2	22	7	30	24	1,241	994	94	63	967	671	6	3
-13,744	-20,475	519	-6,586	3,197	61,338	58,852	-71,562	-40,636	-259,268	-149,688	-71,432	-37,366	-498,606	-46,184	-27,422	-14,442	19,847	17,632	6,773	5,325	38,072	39,743	38,934	5,587	20,060	11,211	7,392	5,417	37,407	31,109	22,782	13,695	46,276	46,551	25,561	10,095	36,159	31,460	18,375	11,310	46,108	29,387	18,081	10,040	46,752	33,508	22,510	13,535	816	8	6	190	653	896	556	237	1,961	2,182	2,576	92	1,511	-207	231	91
-0.05	-0.08	-0.00	-0.03	0.01	0.22	0.21	-0.26	-0.15	-0.94	-0.54	-0.26	-0.13	-1.80	-0.17	-0.10	-0.05	0.07	0.07	0.03	0.03	0.39	0.53	0.51	0.08	0.20	0.09	0.04	0.04	0.32	0.27	0.22	0.14	0.44	0.47	0.27	0.11	0.39	0.33	0.19	0.12	0.50	0.31	0.19	0.11	0.51	0.37	0.25	0.16	0.06	0.00	0.00	0.02	0.05	0.07	0.05	0.02	0.16	0.18	0.21	0.01	0.12	-0.02	0.02	0.01

92,871	155,455	189,514	155,458	204,312	161,792	151,552	197,866	237,733	300,087	335,104	351,747	451,876	528,395	607,971	668,777	687,215	616,799	653,929	809,223	900,303	801,656	1,321,456	359,503	405,105	323,480	307,548	377,679	445,349	361,398	336,497	266,134	300,424	253,882	251,311	125,565	182,938	123,666	137,898	67,690	89,011	95,520	168,465	137,215	144,344	136,404	137,930	130,945	118,043	6,225	876	501	601	766	973	1,343	1,356	1,709	1,590	1,398	1,469	1,403
33,770	35,357	22,655	27,538	24,070	22,840	18,455	22,113	19,480	24,378	17,473	20,247	18,501	43,391	290,591	232,929	178,518	215,400	198,273	174,613	199,166	190,161	161,346	182,614	140,553	182,323	240,173	181,346	215,633	303,109	348,882	328,348	373,290	328,837	291,428	112,742	101,733	80,311	94,569	69,527	61,373	61,872	52,851	58,267	63,948	59,986	46,302	64,101	59,352	0	1,446	1,981	1,741	1,186	1,399	1,946	2,071	1,624	2,003	2,670	2,747	3,405
71,341	66,145	61,022	50,729	60,358	53,520	50,040	51,154	48,129	49,934	49,865	58,927	58,108	69,071	92,143	86,716	71,195	55,140	41,728	36,804	34,639	28,709	33,179	23,300	28,916	25,976	24,432	28,030	29,699	32,626	50,859	39,783	34,253	35,600	39,641	11,540	13,331	20,549	14,226	1,617	2,247	2,064	12,784	11,272	13,176	6,925	8,259	5,477	9,023	0	6,799	6,377	6,755	6,588	6,933	7,056	6,849	6,662	6,433	6,333	6,497	6,451
233,597	276,268	300,593	266,555	299,789	249,145	355,683	279,552	313,520	380,887	419,060	448,776	545,907	655,046	1,031,147	1,032,940	983,326	931,022	1,005,200	1,109,151	1,214,751	1,420,950	1,575,785	622,414	624,169	586,783	614,033	633,725	737,015	748,821	799,373	650,479	726,591	649,045	605,156	334,367	317,236	255,743	291,204	176,171	186,480	174,118	240,582	208,303	223,322	205,450	194,464	202,381	188,142	8,566	10,507	10,293	10,517	9,548	10,126	11,248	11,011	10,856	11,151	11,072	11,413	11,915
--	675,010	--	722,629	--	757,186	--	806,065	--	841,147	--	979,478	--	1,005,970	907,479	870,971	773,393	676,330	580,937	516,461	168,409	174,235	181,789	181,722	187,152	193,289	193,438	198,769	206,169	212,488	169,715	173,139	173,553	177,700	204,321	166,112	171,512	178,105	190,594	195,677	199,873	207,435	212,628	219,907	226,966	233,709	236,755	234,782	241,744	0	597	612	628	631	652	533	544	567	733	727	778	799
1,091,289	1,149,821	1,201,463	1,195,461	1,247,684	1,213,497	1,353,034	1,313,224	1,370,315	1,462,368	1,622,698	1,679,919	1,789,738	1,908,988	2,364,780	2,354,151	2,222,382	2,101,843	1,964,449	1,960,433	1,950,037	1,894,358	1,938,577	932,220	949,066	897,267	906,335	1,015,182	1,028,294	1,043,648	1,113,712	974,101	1,039,888	962,648	958,897	669,887	654,682	578,991	609,129	452,467	464,661	455,209	484,880	459,858	482,127	471,423	463,818	471,403	461,926	8,566	16,833	16,468	16,534	17,439	17,913	18,386	17,787	17,922	18,141	20,011	20,214	19,584
411,819	480,328	549,538	554,097	583,619	555,431	590,840	679,977	726,427	781,020	760,892	852,545	861,505	940,323	909,190	825,497	767,059	714,867	676,769	652,568	625,418	571,333	619,765	601,753	632,092	572,429	557,390	577,163	585,162	594,323	667,068	539,070	586,504	528,673	538,469	298,160	268,940	210,207	247,064	116,865	130,426	114,189	161,118	139,591	139,551	138,751	140,588	158,211	168,255	3,360	11,115	10,751	10,640	11,729	11,960	12,774	12,494	12,865	13,371	12,793	15,118	15,457
157,203	133,575	95,025	91,407	103,890	101,095	207,590	210,742	190,068	186,963	257,556	144,502	211,286	214,730	249,250	303,577	217,210	103,270	6,098	9,465	10,224	14,069	8,037	12,593	15,618	22,474	29,737	31,224	38,297	50,029	43,155	50,997	70,012	67,825	53,551	50,527	49,403	43,264	38,499	26,163	29,566	8,573	10,213	10,353	15,365	15,501	16,324	16,508	2,587	0	1,299	1,299	1,302	1,308	1,308	1,308	1,308	1,308	800	1,300	1,663	2,339
569,022	613,902	644,563	645,504	687,509	656,526	798,430	890,720	916,495	967,983	1,018,448	997,047	1,072,791	1,155,054	1,158,441	1,129,075	984,269	818,137	682,866	662,034	635,642	585,402	627,802	614,346	647,709	594,902	587,127	608,387	623,458	644,352	710,223	590,067	656,516	596,498	592,020	348,687	318,343	253,471	285,562	143,028	159,992	122,762	171,331	149,944	154,917	154,252	156,912	174,719	170,841	3,360	12,413	12,050	11,942	13,037	13,268	14,082	13,802	14,174	14,171	14,093	16,781	17,796
522,267	535,919	556,900	549,957	560,175	556,970	554,605	422,504	453,820	494,386	604,249	682,872	716,946	753,934	1,206,340	1,225,076	1,238,113	1,283,707	1,281,583	1,298,399	1,314,395	1,308,956	1,310,775	317,874	301,357	302,364	319,208	406,795	404,835	399,296	403,489	384,034	383,372	366,150	366,876	321,200	336,339	325,520	323,567	309,439	304,668	332,447	313,549	309,914	327,210	317,170	306,906	296,684	291,084	5,205	4,420	4,418	4,592	4,401	4,644	4,304	3,985	3,748	3,970	5,918	3,434	1,788

18,076	32,453	32,453	32,453	32,453	25,521	25,521	25,521	25,521	252,949	252,949	252,949	252,949	422,717	422,717	422,717	422,717	644,728	644,728	644,728	644,728	235,029	235,029	235,029	235,199	270,444	270,444	270,444	270,444	169,583	169,583	169,583	169,583	206,086	206,086	110,211	110,311	81,990	81,990	81,990	95,520	136,304	136,304	136,304	136,404	95,075	103,808	95,075	96,991	766	766	766	766	1,070	1,070	1,070	1,709	1,403	1,403	1,403	1,403	702	702	702	702
-8,197	62,076	38,742	18,977	4,175	45,835	41,467	35,310	20,858	-52,756	-33,500	-23,870	-22,354	-108,256	-25,903	-3,804	19,066	43,955	-13,071	-85,743	-11,613	-17,369	26,117	16,296	49,252	198,834	110,375	155,506	96,981	145,705	71,670	82,932	-9,462	5,706	4,004	19,292	469	49,752	36,758	20,226	15,683	80,747	70,236	28,312	5,152	75,899	61,479	25,481	11,380	-2,757	-2,757	-2,672	-2,724	-148	-399	-514	-858	15	-5	342	-264	-3,768	-3,489	-1,995	-652
-6,852	-2,759	-2,124	-29,233	-8,555	169,335	83,718	-23,552	-14,872	8,214	-16,017	-12,835	-10,087	-191,656	-206,153	-168,416	-107,391	-300,609	-164,384	2,211	96,642	-515,717	-69,053	-5,446	-29,980	-165,111	-111,444	-103,796	-6,500	-2,860	3,221	4,230	13,512	-41,137	-52,707	-76,724	-3,238	-80,355	-64,859	-27,272	-19,763	-59,609	-7,734	-3,690	-4	5,723	4,159	16,883	18,125	7,595	2,246	2,249	2,265	395	390	405	529	475	571	598	564	3,376	3,140	651	-0
29,602	-73,435	2,544	22,352	49,793	-207,539	-125,778	-23,893	-14,768	-175,539	-176,454	-163,239	-99,151	118,911	132,848	148,534	127,565	49,414	-28,346	-14,165	-16,101	932,018	1,043,795	37,168	63,700	-71,216	-73,003	-52,550	-33,003	-42,014	-18,039	-53,395	28,932	734	2,878	38,805	68,835	59,046	70,520	-21,130	-15,194	-75,115	-49,626	-43,078	2,845	-40,192	-31,246	-8,403	-8,407	622	622	158	293	-551	-87	-258	-24	-820	-378	-945	-234	1,092	938	1,223	1,200
14,430	-14,377	39,119	12,059	45,570	6,931	-3,232	-14,423	-11,069	-227,428	-231,087	-201,138	-135,459	-169,768	-87,834	-22,207	28,093	-222,011	-217,724	-103,835	67,575	409,698	1,005,033	50,795	82,023	-35,414	-72,958	-4,244	58,442	100,861	56,788	33,825	33,129	-36,503	-47,800	-19,326	65,771	28,221	41,977	-28,635	-19,739	-54,314	12,621	-18,629	7,939	41,229	34,123	33,954	21,052	5,460	110	-265	-165	-304	-97	-366	-353	-333	187	-5	66	700	589	-121	548
32,505	18,076	71,572	44,512	78,023	32,453	22,289	11,099	14,453	25,521	21,862	51,812	117,490	252,949	334,883	400,510	450,810	422,717	427,004	540,893	712,303	644,728	1,240,062	285,825	317,223	235,029	197,486	266,200	328,885	270,444	226,371	203,408	202,712	169,583	158,287	90,885	176,083	110,211	123,968	53,355	75,781	81,990	148,925	117,675	144,344	136,304	137,930	129,029	118,043	6,225	876	501	601	766	973	704	1,356	1,070	1,590	1,398	1,469	1,403	1,291	581	1,250