佛山照明(000541)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

200,764	477,269	324,714	195,534	82,568	374,491	255,953	152,288	56,036	333,758	244,247	168,718	88,923	380,196	288,551	206,478	112,338	380,019	295,025	202,393	109,365	336,645	257,518	175,567	90,431	287,666	223,248	152,436	76,733	306,864	235,611	154,306	70,011	252,668	189,232	120,826	54,565	220,191	158,821	106,434	49,145	226,093	172,321	109,532	51,915	195,607	132,186	82,436	37,442	170,729	130,569	73,981	37,485	171,871	125,083	81,385	37,389	149,607	102,515	69,509	32,956	125,292	88,831	60,475	30,223
168,905	396,221	268,805	158,736	67,674	299,627	197,168	116,160	43,651	256,051	187,814	129,734	68,639	292,283	219,875	157,929	87,441	294,007	230,772	154,693	83,082	251,816	194,734	132,298	68,152	218,556	170,827	116,604	58,514	224,705	177,878	115,622	52,764	189,031	140,824	92,568	43,913	163,043	115,365	79,298	36,543	162,086	125,808	82,112	38,296	141,526	96,320	62,547	29,730	125,196	101,037	55,850	29,055	137,311	100,793	64,686	30,413	118,953	81,029	54,429	24,978	93,758	66,513	45,131	23,197
9,464	28,035	22,572	13,415	5,322	36,957	27,649	17,724	3,942	35,456	27,117	19,320	10,251	45,109	38,788	27,774	11,907	87,771	79,569	27,323	14,463	128,211	34,452	24,938	12,795	17,968	20,196	13,644	11,967	37,019	30,709	22,574	8,795	24,542	23,981	13,162	4,122	48,335	26,021	16,096	6,763	36,162	27,027	15,163	8,129	31,375	21,137	10,039	3,337	26,621	16,587	9,381	4,909	27,170	24,405	19,977	-6,956	49,543	45,070	34,732	14,272	32,209	19,901	14,173	6,087
10,157	29,235	22,764	13,560	5,331	36,788	27,631	17,688	3,881	35,212	27,116	19,467	10,269	45,107	38,903	27,922	11,969	87,280	79,724	27,448	14,507	127,323	33,923	24,604	12,789	4,599	10,905	12,445	12,013	31,913	36,341	22,892	8,876	29,915	30,012	19,260	8,315	47,206	25,888	15,937	6,770	35,515	26,407	14,737	8,073	32,426	20,932	9,939	3,389	27,007	17,637	10,040	5,555	27,454	24,691	20,262	-6,872	50,149	45,077	34,742	14,275	32,099	19,897	14,172	6,432
1,732	2,505	2,710	2,279	912	4,571	3,948	2,305	607	4,867	3,851	2,717	1,623	7,192	6,253	4,704	2,054	12,698	11,449	4,260	2,327	19,998	5,851	3,943	2,050	831	4,146	2,793	2,216	5,246	6,334	4,169	1,810	4,686	5,828	3,961	1,533	7,183	4,119	2,562	1,186	5,787	3,970	2,515	1,124	5,316	4,347	1,806	657	4,383	2,907	2,014	945	4,909	4,914	4,137	227	7,251	6,542	5,071	1,853	5,310	3,308	2,563	1,058
8,425	26,730	20,054	11,281	4,419	32,217	23,683	15,383	3,274	30,345	23,265	16,750	8,646	37,915	32,650	23,217	9,915	74,582	68,275	23,188	12,181	107,326	28,072	20,661	10,740	3,768	6,759	9,652	9,797	26,667	30,007	18,723	7,066	25,228	24,183	15,298	6,782	40,023	21,769	13,375	5,584	29,727	22,437	12,222	6,949	27,110	16,585	8,133	2,733	22,624	14,729	8,027	4,610	22,545	19,777	16,126	-7,099	42,898	38,535	29,671	12,422	26,789	16,590	11,608	5,375
0.05	0.19	0.14	0.08	0.03	0.23	0.17	0.11	0.02	0.22	0.16	0.12	0.06	0.27	0.23	0.16	0.08	0.58	0.53	0.18	0.09	0.84	0.22	0.16	0.08	0.04	0.06	0.08	0.10	0.27	0.31	0.19	0.07	0.26	0.25	0.16	0.07	0.41	0.22	0.14	0.06	0.30	0.22	0.12	0.07	0.27	0.17	0.08	0.03	0.22	0.14	0.07	0.06	0.32	0.28	0.23	-0.15	0.91	0.82	0.64	0.35	0.57	0.46	0.32	0.15

199,696	138,422	176,013	150,428	104,590	98,125	111,602	127,092	138,824	112,546	103,863	82,951	95,069	89,665	74,954	91,497	63,664	57,018	86,272	81,504	139,383	147,928	64,492	78,809	100,109	93,524	81,466	87,417	99,611	98,972	79,987	86,142	96,369	89,768	71,888	73,640	106,858	98,545	66,606	92,627	83,637	69,069	52,556	54,780	73,083	71,185	69,619	87,960	101,467	103,658	96,694	92,637	104,122	92,787	97,780	105,515	106,693	109,808	85,962	109,292	73,379	98,692
199,179	145,273	151,885	109,225	94,022	113,423	94,342	75,457	63,820	71,218	71,559	76,583	84,713	83,442	90,620	99,469	95,957	75,629	83,501	86,243	81,113	59,526	69,581	63,615	54,689	36,640	47,896	43,255	39,095	32,295	54,139	52,217	43,674	39,022	57,728	55,062	44,880	33,401	34,195	34,367	34,506	30,022	34,929	34,033	31,885	31,719	31,344	26,940	30,037	28,437	25,392	25,260	25,839	21,794	26,733	26,292	20,742	21,352	18,081	15,736	15,595	11,977
191,688	106,349	108,206	85,186	88,331	73,569	62,424	52,462	65,968	63,734	65,134	64,499	65,986	76,732	86,675	71,817	58,815	74,647	69,610	73,315	67,644	75,368	48,741	46,798	45,060	55,965	53,740	60,482	58,549	62,579	54,045	58,417	51,001	51,680	54,790	49,983	38,284	43,454	50,169	48,881	45,440	49,361	54,028	46,480	38,821	36,541	37,738	33,687	24,821	23,424	28,302	25,881	22,649	28,949	38,554	34,118	29,487	28,336	30,028	26,430	23,870	22,240
778,910	499,518	508,726	407,021	348,515	360,704	395,119	338,765	348,684	356,824	342,621	332,899	344,712	350,554	349,691	311,277	333,501	321,411	332,670	297,024	342,123	338,424	240,296	247,628	232,918	218,227	219,207	228,754	244,339	231,004	233,048	230,535	221,190	202,165	213,685	211,200	217,592	200,596	173,259	193,986	182,835	166,943	165,452	157,150	164,302	156,233	151,406	157,293	169,161	163,784	161,409	157,093	164,662	156,927	181,458	182,112	172,624	179,231	173,298	166,804	161,546	152,679
--	132,308	--	67,708	--	68,571	--	65,448	--	62,983	--	58,609	--	51,211	51,056	51,181	48,193	48,352	46,770	43,690	44,616	44,601	44,491	45,415	47,140	48,444	39,604	40,453	44,809	46,327	44,070	45,157	46,596	47,274	48,892	51,177	52,274	53,915	58,121	60,038	62,050	64,308	63,342	63,289	66,538	68,312	63,346	64,088	63,952	66,722	68,045	70,400	72,020	73,915	70,276	71,312	74,745	77,641	74,628	69,244	67,648	68,972
1,458,591	969,959	968,026	825,785	785,163	851,934	694,632	651,751	619,621	617,520	551,291	547,835	579,915	558,817	565,566	523,886	583,289	567,581	586,335	577,313	623,973	610,017	615,336	650,258	615,012	604,830	553,157	531,443	383,462	373,670	370,022	367,305	354,719	337,378	350,177	351,696	361,247	344,827	325,255	340,231	329,862	315,555	316,911	310,227	319,475	312,855	304,438	290,509	303,167	299,510	291,437	283,384	292,828	283,027	289,087	289,724	311,822	339,299	295,933	288,387	283,555	269,809
513,959	320,552	318,730	198,602	183,951	179,124	150,917	103,492	100,077	113,057	105,471	106,272	103,724	119,417	121,215	86,731	80,663	73,786	74,816	83,100	80,793	88,413	72,255	68,135	61,986	58,930	60,255	65,557	57,512	55,429	59,748	68,864	53,934	43,241	55,431	64,914	51,790	42,545	42,136	40,611	38,108	29,386	37,855	40,911	29,643	29,468	33,545	32,441	28,857	27,925	28,812	27,263	24,946	19,710	28,678	32,719	25,584	27,225	31,064	32,941	26,237	26,575
74,380	21,766	25,293	31,074	33,193	41,591	19,794	21,847	15,474	13,722	5,971	6,348	9,487	5,269	6,924	8,125	13,666	13,832	17,448	21,605	22,590	21,056	35,656	42,627	39,580	40,126	31,991	28,729	8,471	8,791	1,634	1,545	1,511	1,598	1,677	2,479	2,614	2,562	2,433	2,504	2,396	2,335	2,370	1,934	1,932	2,169	1,038	1,049	1,126	985	0	0	--	45	--	--	5,531	10,227	1,032	436	1,643	45
588,339	342,318	344,024	229,676	217,144	220,716	170,711	125,340	115,551	126,779	111,442	112,620	113,211	124,685	128,138	94,856	94,329	87,618	92,263	104,704	103,383	109,469	107,910	110,762	101,566	99,056	92,246	94,286	65,983	64,220	61,382	70,409	55,445	44,839	57,108	67,392	54,405	45,107	44,569	43,115	40,504	31,721	40,225	42,845	31,575	31,637	34,583	33,491	29,983	28,910	28,812	27,263	24,946	19,755	28,678	32,719	31,115	37,452	32,096	33,376	27,881	26,620
870,252	627,641	624,003	596,109	568,019	631,218	523,921	526,411	504,071	490,741	439,849	435,215	466,704	434,131	437,428	429,030	488,960	479,964	494,072	472,609	520,590	500,547	507,425	539,496	513,446	505,774	460,911	437,157	317,479	309,450	308,640	296,895	299,274	292,539	293,068	284,303	306,842	299,720	280,686	297,116	289,358	283,835	276,687	267,381	287,900	281,218	269,855	257,018	273,184	270,600	262,625	256,121	267,882	263,272	260,408	257,005	280,707	301,846	263,837	255,011	255,674	243,189

188,689	87,573	95,179	87,573	87,573	105,108	104,983	104,983	104,983	79,529	79,529	79,529	79,529	57,018	57,018	57,018	57,018	147,928	147,928	147,928	147,928	93,355	93,355	93,355	93,524	98,970	98,972	98,972	98,972	89,768	89,768	89,768	89,768	98,545	98,545	98,545	98,545	69,069	69,069	69,069	69,069	71,185	71,163	71,163	71,185	103,658	103,658	103,658	103,658	92,787	92,114	92,787	92,787	109,808	109,808	109,808	109,808	98,692	95,775	98,692	98,692	92,810	92,810	92,810	92,810
-6,697	-27,703	-5,359	4,578	4,856	39,483	35,208	20,108	-2,404	50,808	33,595	19,068	2,997	61,799	51,044	14,472	12,445	21,582	-10,381	-3,106	-5,092	28,998	32,405	29,163	18,610	18,833	14,717	9,927	6,714	30,564	15,936	13,844	8,201	20,476	1,415	1,171	5,355	43,740	30,773	23,449	15,491	26,988	8,359	7,447	4,010	21,063	7,626	7,561	3,542	48,856	32,779	22,765	16,409	12,616	-7,154	-672	7,543	5,172	-1,897	1,381	637	37,440	22,429	15,371	5,163
34,659	97,285	118,961	65,239	20,153	-7,709	-13,890	23,643	27,719	-3,771	4,796	65	5,975	2,313	-2,091	60,053	-5,467	-58,080	1,266	-11,203	-2,932	26,250	-60,507	-42,960	-12,429	-3,773	-10,521	-1,071	-6,083	-5,207	-10,160	-2,134	-1,552	1,929	2,570	2,533	3,032	10,252	-8,691	88	-928	-4,189	-2,286	-1,636	-2,054	-31,561	-21,171	-2,907	-5,659	-22,203	-13,298	-8,207	-4,935	-2,060	21,546	22,693	-10,328	24,008	9,681	26,652	-25,950	-13,592	-20,088	-17,062	-319
-64,361	-42,684	-51,940	-22,090	-20,751	-48,839	-25,888	-25,888	0	-21,595	-21,595	-21,830	0	-41,853	-40,516	-40,516	0	-53,996	-52,207	-52,207	-566	-590	-1,594	-1,594	0	-21,528	-21,528	-20,411	0	-16,069	-15,158	-15,158	0	-30,797	-30,306	-28,404	0	-24,477	-24,581	-3	0	-24,806	-24,786	-22,151	0	-21,646	-20,310	-20,281	-61	-15,450	-14,633	-14,454	-9	-27,323	-26,012	-26,012	0	-17,192	-17,168	-17,168	--	-17,568	-16,654	-16,751	0
-36,597	26,336	57,846	46,960	3,569	-17,535	-4,757	17,853	25,324	25,455	16,849	-2,812	8,708	22,510	8,940	34,148	6,646	-90,910	-61,657	-66,425	-8,546	54,574	-29,613	-15,295	6,415	-5,616	-17,506	-11,555	637	9,203	-9,781	-3,626	6,602	-8,778	-26,657	-24,905	8,313	29,476	-2,463	23,558	14,568	-2,116	-18,607	-16,383	1,898	-32,473	-34,039	-15,698	-2,192	10,871	4,580	-150	11,335	-17,021	-12,028	-4,293	-3,115	11,116	-9,814	10,600	-25,313	5,882	-14,334	-18,577	4,761
152,092	113,909	153,025	134,533	91,142	87,573	100,227	122,836	130,307	104,983	96,377	76,716	88,237	79,529	65,959	91,166	63,664	57,018	86,272	81,504	139,383	147,928	63,742	78,059	99,939	93,355	81,466	87,417	99,609	98,970	79,987	86,142	96,369	89,768	71,888	73,640	106,858	98,545	66,606	92,627	83,637	69,069	52,556	54,780	73,083	71,185	69,619	87,960	101,467	103,658	96,694	92,637	104,122	92,787	97,780	105,515	106,693	109,808	85,962	109,292	73,379	98,692	78,476	74,233	97,571