威孚高科(000581)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

434,287	1,368,243	1,237,406	903,769	470,016	1,288,383	991,854	659,440	277,211	878,436	631,946	440,344	227,013	872,167	685,972	496,080	239,198	901,728	656,112	472,813	245,724	642,270	488,937	336,648	153,329	574,164	450,024	339,044	178,223	635,448	501,746	352,982	168,359	558,931	423,089	287,897	133,402	501,528	366,422	262,274	134,040	589,811	445,501	327,756	161,784	537,121	397,688	265,069	118,822	308,062	212,194	126,115	50,661	303,329	252,313	187,510	99,642	312,134	240,866	162,442	80,391	266,996	201,621	138,282	68,709
369,676	1,122,037	1,035,010	749,792	385,519	1,042,928	813,630	541,397	225,058	667,035	495,292	340,539	174,633	669,186	538,976	388,959	187,535	676,173	509,822	373,629	196,860	488,446	383,766	263,328	120,682	439,524	349,676	264,364	139,850	474,020	377,188	266,855	126,890	416,981	325,644	222,141	101,157	377,348	273,786	193,573	96,122	431,463	328,790	242,622	118,496	387,920	312,596	209,306	91,243	247,567	170,681	103,720	43,510	246,388	202,346	148,626	79,114	243,305	182,991	122,241	61,150	203,052	151,742	103,127	52,626
80,257	276,521	233,398	180,738	94,150	294,064	239,733	140,774	59,548	245,426	183,138	133,157	75,299	261,090	222,292	167,932	85,360	282,422	205,115	146,350	70,659	177,826	142,140	102,665	44,105	160,281	142,392	113,800	50,945	171,750	137,721	93,504	46,842	123,237	91,510	60,883	30,098	102,538	71,962	53,237	29,554	136,077	101,664	76,661	34,095	148,629	69,188	36,848	13,482	46,449	24,271	10,254	-2,529	24,519	19,596	15,861	4,665	28,605	17,098	12,575	6,120	13,864	11,359	11,204	7,310
80,113	274,036	233,309	180,702	94,122	300,295	239,072	140,378	59,254	245,054	185,628	135,649	75,380	260,218	222,017	168,087	85,355	283,042	205,352	146,239	71,350	181,855	144,619	104,306	44,905	166,352	144,307	115,827	48,609	171,252	137,980	93,606	46,820	125,731	91,574	60,607	30,044	103,802	71,966	53,334	29,594	139,681	101,842	76,970	33,906	149,985	68,384	36,155	13,074	48,276	24,922	10,245	-2,697	21,569	18,553	15,026	4,362	28,311	16,718	12,405	5,724	13,486	10,717	10,828	7,099
3,694	9,100	14,822	11,797	5,108	18,022	12,336	5,751	3,875	14,781	10,536	8,138	5,408	13,589	12,470	10,293	4,982	18,321	14,061	9,403	4,555	9,254	9,168	6,831	3,039	11,075	11,371	8,819	4,014	12,344	10,103	6,574	2,543	10,302	7,763	5,204	3,157	10,378	7,531	6,040	3,688	14,129	12,256	9,534	3,388	11,849	4,064	2,506	796	1,906	1,216	825	254	888	1,346	1,267	703	1,707	2,370	1,285	425	771	856	652	404
76,419	264,936	218,486	168,904	89,014	282,274	226,736	134,627	55,380	230,274	175,092	127,510	69,973	246,629	209,547	157,795	80,373	264,721	191,291	136,837	66,795	172,600	135,451	97,475	41,865	155,276	132,936	107,009	44,595	158,908	127,878	87,032	44,277	115,429	83,811	55,404	26,887	93,424	64,436	47,294	25,906	125,551	89,587	67,435	30,518	138,136	64,320	33,649	12,277	46,370	23,706	9,421	-2,951	20,681	17,207	13,758	3,659	26,603	14,348	11,120	5,299	12,715	9,861	10,176	6,695
0.74	2.57	2.15	1.66	0.87	2.79	2.24	1.32	0.55	2.25	1.71	1.25	0.68	2.37	2.04	1.53	0.78	2.55	1.84	1.31	0.64	1.66	1.30	0.94	0.40	1.49	1.27	1.03	0.43	1.51	1.21	0.82	0.42	1.09	0.79	0.78	0.38	1.34	0.93	0.69	0.41	2.12	1.51	1.14	0.51	2.36	1.09	0.56	0.20	0.79	0.40	0.15	-0.06	0.34	0.28	0.22	0.05	0.41	0.21	0.17	0.08	0.16	0.13	0.14	0.10

209,539	189,606	233,044	245,923	195,030	196,329	238,768	256,415	184,251	159,689	273,830	268,970	281,980	261,632	250,946	304,271	161,114	311,871	144,892	184,684	140,069	396,967	124,484	122,440	114,542	327,468	121,823	167,087	156,444	236,003	207,600	230,631	237,872	244,756	254,471	233,014	272,247	260,071	273,091	303,695	305,341	85,505	53,277	65,076	44,015	59,696	62,813	48,927	42,809	42,550	40,283	49,770	55,017	63,382	79,958	83,195	81,390	76,181	85,813	80,340	83,476	81,749
369,860	205,380	334,942	421,353	420,265	282,478	347,739	367,415	254,696	231,067	220,991	231,931	261,602	191,979	197,042	237,496	240,946	199,558	173,259	202,880	209,681	132,470	153,371	173,861	163,159	126,116	130,716	154,682	164,508	120,611	146,906	173,869	154,495	113,284	131,205	143,742	130,737	103,639	100,826	105,244	120,588	116,712	105,970	145,555	127,313	99,980	111,907	103,365	91,745	74,639	71,561	61,981	55,012	46,804	58,875	71,504	84,011	56,221	72,186	73,703	79,016	64,832
246,027	344,540	230,667	226,972	233,088	287,718	173,609	167,074	198,779	241,874	171,574	142,714	135,951	143,853	128,908	124,170	151,785	147,894	128,984	113,417	122,011	134,944	97,709	90,728	92,334	86,557	89,279	95,844	109,668	111,167	104,368	89,912	98,983	98,679	82,595	78,390	80,622	75,951	77,657	81,140	86,221	88,358	87,101	89,258	101,529	91,769	68,739	63,783	68,924	58,856	52,707	44,524	49,015	50,738	58,361	60,135	61,783	75,782	67,245	65,729	63,946	72,461
1,588,090	1,571,755	1,618,206	1,671,926	1,739,734	1,619,053	1,578,744	1,473,881	1,289,516	1,329,823	1,284,121	1,312,573	1,284,129	1,193,412	1,205,905	1,358,803	1,230,909	1,205,055	1,106,550	1,155,387	1,044,389	992,032	947,343	995,281	873,595	853,853	825,555	869,497	825,958	760,189	743,929	796,085	802,272	749,778	708,106	708,608	652,010	609,433	580,397	637,200	656,395	433,840	409,762	437,771	418,185	347,100	326,993	320,067	288,449	238,322	211,794	200,585	195,760	204,309	265,971	300,813	307,250	282,402	292,077	287,113	279,869	267,627
--	293,221	--	290,312	--	288,223	--	287,500	--	284,518	--	268,088	--	270,737	265,358	262,556	262,410	258,487	242,710	244,332	248,301	244,784	244,889	234,275	233,383	232,063	143,968	136,519	133,177	134,975	149,179	148,050	147,342	147,104	147,472	146,342	140,869	140,481	139,802	140,063	139,821	135,751	112,417	112,911	110,043	111,007	110,010	111,230	112,593	115,272	112,273	108,585	104,995	104,731	110,070	110,790	112,064	114,269	111,272	113,334	115,411	113,989
2,925,952	2,797,086	2,801,218	2,777,919	2,861,957	2,735,070	2,623,551	2,475,534	2,381,089	2,395,835	2,282,315	2,233,449	2,220,465	2,089,204	2,077,323	2,192,079	2,122,889	2,023,101	1,887,584	1,886,562	1,814,967	1,726,377	1,638,794	1,669,662	1,605,844	1,570,409	1,504,461	1,545,258	1,525,098	1,448,859	1,434,625	1,423,848	1,384,791	1,307,423	1,279,473	1,267,053	1,180,919	1,105,597	1,062,940	1,078,128	1,050,435	792,922	746,926	762,618	734,021	676,162	640,547	605,719	570,052	503,587	491,198	461,648	449,493	459,790	512,227	545,419	539,173	512,386	514,608	512,430	501,489	486,381
785,214	753,088	793,714	822,685	835,283	797,286	751,512	684,126	559,290	599,251	540,055	521,199	447,410	387,229	409,617	572,983	449,920	429,974	353,653	403,551	343,042	314,954	278,975	346,553	293,209	289,541	269,741	287,126	299,556	280,675	304,139	343,024	311,497	275,629	287,096	304,938	239,261	193,177	187,866	216,147	188,886	249,497	242,474	280,779	265,234	238,098	284,369	271,828	245,063	191,221	203,039	187,766	178,793	185,321	241,571	269,532	273,393	248,380	264,923	261,930	255,952	243,320
66,932	47,727	56,414	57,386	58,192	58,337	45,652	47,710	48,026	48,118	53,268	55,407	57,834	56,778	55,406	55,973	57,603	57,990	71,242	72,097	70,011	71,580	61,308	60,336	57,556	59,541	48,309	52,816	43,605	41,873	33,013	31,635	31,751	32,029	21,475	19,517	16,740	16,322	10,491	10,780	9,428	9,386	3,805	3,649	3,606	3,482	3,265	3,194	3,175	3,141	1,777	1,784	1,784	1,779	1,440	1,440	1,432	1,417	949	757	654	780
852,146	800,816	850,128	880,071	893,475	855,623	797,164	731,835	607,316	647,369	593,323	576,606	505,244	444,007	465,023	628,956	507,523	487,964	424,895	475,648	413,053	386,534	340,283	406,889	350,765	349,082	318,050	339,942	343,161	322,548	337,152	374,660	343,248	307,658	308,571	324,455	256,001	209,499	198,357	226,927	198,315	258,883	246,279	284,429	268,840	241,581	287,634	275,022	248,238	194,362	204,815	189,550	180,577	187,100	243,011	270,972	274,825	249,797	265,872	262,687	256,606	244,100
2,073,806	1,996,270	1,951,090	1,897,848	1,968,483	1,879,447	1,826,387	1,743,699	1,773,773	1,748,465	1,688,991	1,656,843	1,715,221	1,645,197	1,612,301	1,563,123	1,615,366	1,535,137	1,462,689	1,410,914	1,401,914	1,339,843	1,298,511	1,262,773	1,255,079	1,221,328	1,186,411	1,205,316	1,181,937	1,126,311	1,097,473	1,049,188	1,041,543	999,765	970,901	942,598	924,917	896,098	864,583	851,201	852,120	534,039	500,647	478,189	465,181	434,582	352,913	330,697	321,814	309,225	286,383	272,097	268,915	272,690	269,216	274,447	264,348	262,589	248,736	249,744	244,883	242,281

109,402	94,495	94,495	94,495	94,495	82,050	82,050	82,050	82,050	240,467	240,467	240,467	240,467	294,844	294,844	294,844	294,844	379,522	379,522	379,522	379,522	304,032	304,032	304,032	304,032	202,823	202,823	202,823	202,823	228,874	228,874	228,874	228,874	243,280	243,280	243,280	243,280	74,578	74,578	74,578	74,578	46,522	46,522	46,522	46,522	32,753	32,753	32,753	32,753	49,528	49,748	49,528	49,528	67,801	67,801	67,801	67,801	71,369	81,749	80,809	80,809	65,019	78,530	78,530	78,366
-79,751	62,771	50,953	8,019	-22,954	78,181	106,237	43,766	31,920	104,867	123,897	69,032	14,541	87,438	50,607	37,892	8,642	95,770	45,566	35,240	9,212	52,734	24,906	19,354	4,283	54,205	58,697	43,829	20,839	88,990	70,827	39,361	13,867	80,396	54,443	31,857	9,331	116,576	95,610	43,764	13,590	32,627	15,118	5,380	-10,785	53,617	43,054	-1,394	-8,825	21,589	18,627	11,781	4,734	80,849	56,534	27,347	10,580	18,477	31,372	14,934	-1,200	44,674	39,362	26,043	2,510
43,519	-2,805	53,248	95,113	-20,885	57,145	103,764	144,553	18,662	-121,552	27,912	31,474	8,110	-20,643	-3,960	-59,246	-174,350	-125,029	-244,032	-256,368	-274,845	96,549	-158,260	-207,806	-202,411	121,250	-83,204	-54,917	-87,654	-79,348	-56,877	-38,753	-16,110	-105,730	-70,202	-88,563	-16,096	-165,769	-120,542	-58,658	-23,368	3,674	-17,846	-19,551	-16,660	-1,772	-30,078	-19,788	-14,760	4,472	-12,058	-5,546	-3,430	-11,771	-10,492	-10,313	-4,420	-7,627	-13,311	-12,605	-7,151	-18,336	-11,057	-12,000	-6,676
58,068	-43,753	-67,634	-49,685	41,874	-122,681	-146,064	-100,019	-28,844	-142,236	-125,040	-81,383	12,209	-121,485	-111,917	10,679	8,103	-54,460	-56,224	1,429	3,148	-73,867	-67,136	-10,228	-9,999	-74,246	-78,630	-51,543	-11,434	-35,693	-45,029	-11,711	632	10,928	9,927	30,317	22,766	217,895	214,290	234,661	235,426	-8,245	-406	21,112	16,329	-38,076	2,414	24,288	24,857	-42,837	-23,595	-18,920	-8,695	-87,352	-41,382	-13,468	-1,652	-17,433	-13,057	-2,799	11,018	-19,048	-18,250	-9,380	8,096
21,482	14,907	35,986	53,106	-2,264	12,445	63,944	88,766	22,017	-158,418	26,084	19,165	35,539	-54,377	-64,815	-10,593	-157,930	-84,678	-255,338	-220,001	-262,472	75,491	-200,489	-198,680	-208,128	101,209	-103,137	-62,631	-78,249	-26,051	-31,079	-11,102	-1,612	-14,406	-5,832	-26,389	16,000	168,702	189,357	219,767	225,648	28,056	-3,134	6,941	-11,116	13,769	15,390	3,107	1,272	-16,776	-17,026	-12,685	-7,391	-18,273	4,661	3,566	4,508	-6,583	5,003	-470	2,667	7,290	10,055	4,663	3,930
130,884	109,402	130,481	147,601	92,230	94,495	145,994	170,815	104,067	82,050	266,552	259,633	276,006	240,467	230,029	284,251	136,914	294,844	124,185	159,521	117,050	379,522	103,542	105,351	95,904	304,032	99,686	140,191	124,574	202,823	197,795	217,771	227,262	228,874	237,448	216,892	259,281	243,280	263,935	294,345	300,226	74,578	43,388	53,463	35,406	46,522	48,143	35,859	34,024	32,753	32,722	36,843	42,137	49,528	72,462	71,367	72,310	64,786	85,813	80,340	83,476	72,309	88,584	83,192	82,296