风华高科(000636)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

110,207	505,506	395,519	269,716	117,394	433,198	291,957	177,617	69,845	329,317	238,723	161,408	85,226	458,020	351,144	208,114	84,220	335,519	229,104	147,204	62,305	277,435	191,573	122,258	55,356	193,957	135,649	87,722	37,587	224,792	160,199	107,791	50,864	223,070	153,442	103,019	41,585	208,457	140,734	95,166	41,161	208,189	159,599	108,100	50,701	203,394	151,292	98,419	42,823	166,839	113,553	72,959	32,614	192,658	153,784	100,044	42,520	193,343	137,317	85,178	35,084	185,086	129,923	83,077	38,332
82,671	344,183	263,205	181,153	81,744	304,754	204,470	126,065	52,397	250,336	175,949	114,594	58,540	267,165	206,998	134,064	58,641	255,750	175,306	114,569	48,611	221,830	153,106	99,178	45,960	157,761	111,165	71,874	31,354	186,886	132,208	89,791	43,318	187,794	128,580	86,920	35,283	176,140	118,490	81,576	36,150	165,079	132,216	89,959	42,798	153,729	114,593	75,757	34,734	135,667	94,898	63,025	29,430	166,244	131,451	85,890	36,360	162,325	116,139	71,853	28,926	156,277	109,273	69,353	33,365
20,663	108,780	99,119	59,648	21,884	69,590	61,061	38,998	14,459	39,284	42,540	34,251	18,815	122,746	105,085	50,097	14,060	31,761	21,000	12,841	2,869	15,267	13,023	8,972	2,805	3,701	4,277	4,237	-110	9,523	5,015	4,071	530	5,826	3,881	3,530	215	5,945	6,031	4,869	41	16,576	12,096	8,562	2,602	23,885	19,325	12,164	3,547	4,425	1,357	-405	-1,623	-45,862	-8,976	-10,098	-7,080	15,821	17,107	9,520	5,961	9,395	6,542	5,331	2,078
20,886	107,892	98,209	58,581	21,877	46,685	44,101	30,014	14,442	39,090	42,250	34,218	18,819	122,390	104,869	50,071	14,042	31,098	22,517	14,008	3,232	18,737	14,533	10,284	3,223	8,831	5,638	5,214	521	11,556	6,085	4,700	950	10,802	5,088	4,270	562	8,066	7,150	5,538	237	19,069	12,685	9,098	2,706	24,464	19,836	12,583	3,782	6,046	2,259	241	-1,384	-46,387	-8,412	-9,731	-7,112	16,706	17,135	9,531	5,952	9,399	6,493	5,330	2,073
2,668	12,802	9,721	7,597	3,029	9,436	8,416	4,059	1,910	4,267	6,202	4,067	2,985	19,508	15,208	8,118	2,085	4,894	3,238	2,277	112	4,116	2,863	1,791	-5	2,353	1,001	1,013	102	2,044	867	653	137	1,918	548	449	87	1,038	582	243	99	2,563	1,417	995	223	2,240	806	432	123	475	503	182	11	-3,103	356	198	65	-911	929	925	583	663	1,069	924	336
18,218	95,090	88,488	50,985	18,848	37,249	35,685	25,954	12,532	34,823	36,048	30,151	15,833	102,882	89,662	41,952	11,957	26,204	19,279	11,731	3,120	14,621	11,671	8,493	3,228	6,478	4,638	4,201	419	9,511	5,218	4,047	813	8,884	4,541	3,822	475	7,028	6,567	5,295	138	16,506	11,268	8,103	2,483	22,224	19,030	12,151	3,659	5,571	1,756	59	-1,395	-43,284	-8,768	-9,930	-7,176	17,617	16,206	8,607	5,369	8,736	5,424	4,406	1,737
0.20	1.05	0.98	0.56	0.21	0.40	0.39	0.28	0.14	0.38	0.39	0.33	0.18	1.14	0.99	0.46	0.13	0.28	0.20	0.12	0.03	0.16	0.12	0.09	0.03	0.08	0.06	0.05	0.01	0.14	0.08	0.06	0.01	0.13	0.07	0.06	0.01	0.10	0.10	0.08	0.00	0.25	0.17	0.12	0.04	0.33	0.28	0.18	0.05	0.09	0.03	0.00	-0.02	-0.64	-0.13	-0.15	-0.11	0.26	0.24	0.13	0.08	0.12	0.07	0.06	0.00

99,308	120,652	145,833	159,167	179,681	201,376	205,837	202,913	193,044	151,922	128,371	114,499	121,195	121,214	113,137	71,765	55,246	46,406	58,964	60,253	90,266	52,540	51,974	100,594	148,909	141,206	122,127	127,710	123,349	142,267	15,696	15,851	36,119	51,856	17,287	22,870	26,659	36,705	30,177	38,583	31,203	31,361	28,251	28,081	31,393	38,081	55,414	49,594	50,420	40,031	61,031	88,395	86,381	48,100	36,316	43,474	56,229	44,491	37,970	18,207	18,397	16,269
100,119	77,874	82,694	106,447	93,591	93,900	81,391	75,497	54,338	63,653	57,472	63,456	67,156	90,494	106,235	102,689	79,282	88,685	84,848	86,827	76,145	86,629	72,244	70,292	63,441	82,727	55,955	42,533	40,206	44,114	46,793	44,799	44,338	35,676	39,259	38,354	30,379	32,127	35,071	39,434	28,911	30,427	36,969	43,993	36,670	31,414	38,852	40,075	34,808	32,619	37,519	33,163	27,327	29,458	50,184	49,462	41,247	45,181	45,520	43,703	38,878	50,111
85,140	85,782	71,838	61,530	61,891	50,781	55,208	51,022	48,766	45,668	45,853	46,358	44,762	50,252	53,717	56,154	56,477	49,420	58,324	51,857	52,745	45,929	53,495	51,493	50,924	48,801	42,420	41,710	39,806	36,336	36,512	34,771	34,584	33,526	33,439	32,948	33,692	34,241	35,120	35,985	35,868	36,752	37,485	35,762	37,030	31,285	31,489	29,646	27,050	28,730	30,003	28,464	30,842	33,202	55,446	53,902	53,754	51,217	50,095	52,726	54,410	50,288
334,675	346,319	380,667	398,855	384,199	396,003	393,506	365,403	346,098	334,606	307,656	296,125	315,844	342,122	325,807	286,566	248,187	269,776	284,109	288,776	292,625	297,611	288,451	322,667	301,419	305,752	243,665	253,086	236,531	262,205	141,694	140,752	157,254	179,398	118,105	120,689	116,671	127,869	123,867	138,677	116,479	120,673	124,569	126,568	126,048	136,021	143,958	137,872	127,909	116,008	145,659	162,337	155,034	126,807	162,889	175,179	177,587	183,893	165,850	149,873	141,329	143,363
--	315,262	--	247,988	--	239,543	--	205,933	--	213,318	--	210,121	--	216,997	209,698	202,953	205,474	210,207	181,030	179,270	174,907	174,071	167,743	165,687	159,479	159,854	135,019	119,876	119,034	119,357	109,564	111,059	112,840	115,541	109,222	109,401	111,331	113,955	111,727	109,932	109,585	110,048	105,694	106,234	108,131	98,329	97,048	99,762	101,620	105,171	105,947	109,053	112,493	116,409	121,305	125,326	128,952	133,155	134,828	138,646	141,961	145,606
1,106,024	1,082,758	1,022,304	994,519	912,522	877,893	843,895	809,744	709,364	700,151	672,945	664,348	684,879	704,334	692,351	648,383	611,285	632,886	660,918	658,512	669,470	668,846	650,703	665,093	639,076	658,819	513,758	544,470	503,517	508,314	391,626	354,522	368,691	386,891	329,861	325,333	320,321	327,887	326,163	339,624	323,315	330,953	338,040	338,970	334,706	329,603	299,462	294,965	284,074	268,944	298,193	318,205	314,500	289,689	337,263	350,130	355,460	365,938	348,429	335,256	331,098	336,835
242,587	270,444	253,246	282,524	235,456	221,435	162,975	138,735	104,009	113,119	92,503	90,012	94,209	133,397	132,084	141,902	126,482	158,511	162,704	170,824	176,660	177,026	157,497	162,018	142,099	153,455	111,602	113,211	96,413	109,960	101,545	95,541	113,835	135,650	84,545	83,770	78,904	89,895	84,043	95,333	75,605	80,508	79,838	83,575	74,088	71,991	83,867	86,484	77,144	68,359	67,391	88,997	87,477	97,562	110,437	124,206	125,167	128,347	110,280	108,893	108,547	120,663
142,165	104,275	78,986	58,329	54,234	50,221	68,980	64,549	28,949	23,148	15,985	15,864	17,168	18,132	20,691	16,496	15,754	16,280	32,350	32,343	33,478	34,613	36,867	38,340	39,211	26,947	21,930	26,105	23,073	21,659	23,949	19,663	20,150	19,947	18,328	18,359	19,126	18,171	19,400	18,404	20,348	20,560	25,380	24,610	23,133	16,567	10,000	9,767	11,342	13,854	47,886	47,989	47,259	10,968	10,175	10,434	9,761	9,883	10,833	7,379	7,390	7,321
384,751	374,720	332,232	340,853	289,689	271,656	231,955	203,284	132,958	136,268	108,489	105,876	111,377	151,529	152,775	158,398	142,236	174,792	195,054	203,167	210,138	211,639	194,364	200,358	181,310	180,402	133,531	139,316	119,487	131,619	125,494	115,203	133,986	155,597	102,874	102,129	98,030	108,066	103,443	113,737	95,953	101,068	105,218	108,185	97,221	88,558	93,867	96,251	88,486	82,214	115,277	136,986	134,736	108,529	120,612	134,641	134,928	138,230	121,113	116,271	115,937	127,984
721,273	708,039	690,072	653,667	622,832	606,237	611,940	606,460	576,406	563,883	564,457	558,472	573,502	552,805	539,576	489,984	469,048	458,094	465,864	455,345	459,332	457,208	456,339	464,735	457,766	478,417	380,227	405,154	384,030	376,695	266,132	239,319	234,705	231,294	226,987	223,204	222,291	219,821	222,721	225,887	227,362	229,885	232,822	230,785	237,485	241,045	205,596	198,714	195,588	186,731	182,916	181,219	179,764	181,159	216,651	215,490	220,532	227,709	227,316	218,985	215,160	208,851

120,578	195,185	195,185	195,185	195,185	145,122	145,122	145,122	145,122	115,922	115,922	115,922	115,922	42,719	42,719	42,719	42,719	48,847	48,847	48,847	48,847	137,936	137,936	137,936	137,936	137,715	137,715	137,715	137,394	19,329	19,329	19,329	19,329	32,897	32,897	32,897	32,897	31,181	31,181	31,181	31,181	37,242	38,558	38,558	38,558	37,399	37,399	37,399	37,399	46,135	48,100	48,100	48,100	26,173	45,181	45,181	44,491	16,269	16,269	16,269	0	20,022	20,022	20,022	0
-12,206	63,470	69,316	50,649	15,828	66,559	33,900	33,310	22,060	79,263	50,042	28,566	14,268	146,176	100,984	44,179	8,327	40,586	14,625	7,374	-3,128	21,709	14,120	12,356	8,584	1,658	-9,245	-10,094	-10,119	8,114	3,479	276	-3,294	9,823	1,655	2,718	-2,060	11,699	5,786	2,191	758	25,249	10,566	4,661	-1,142	41,767	26,902	16,440	4,312	26,872	14,274	10,153	7,334	19,719	12,434	6,689	3,164	25,443	16,641	9,014	5,488	24,776	10,627	10,805	5,183
-18,749	-201,705	-141,417	-97,330	-45,656	-86,610	-44,171	-29,581	17,692	-17,559	-11,297	-5,067	-6,476	-47,011	-9,437	-3,690	8,398	4,297	8,925	6,987	30,769	-130,369	-128,805	-89,910	-17,909	-26,067	-19,089	-11,005	-9,203	168	-2,918	529	3,299	-18,652	-15,047	-14,282	-3,894	-7,389	-2,744	-77	-720	-16,720	-12,277	-5,285	-4,212	-18,163	-4,512	-2,809	-438	-4,244	-1,098	-815	-814	3,134	-851	-4,449	3,872	-3,981	10,114	1,570	1,147	-7,932	-3,362	-1,867	-2,926
9,584	63,780	14,746	1,434	7,176	70,455	65,315	49,679	2,776	-32,470	-32,426	-32,381	-5,289	-26,825	-24,728	-15,770	-10,008	-50,767	-19,616	-7,792	10,793	19,352	24,887	30,938	17,317	24,546	10,512	9,188	3,407	110,211	-6,256	-4,934	-2,124	-4,720	-3,278	-2,798	-1,888	-2,583	-4,251	5,060	-196	-14,465	-10,696	-11,062	-3,651	-24,551	-6,148	-3,210	6,644	-31,363	-245	30,957	31,762	-2,892	-20,448	-3,946	4,702	-12,247	-5,053	-8,645	-4,506	-20,598	-15,055	-12,806	-7,493
-21,388	-74,607	-57,405	-45,313	-22,645	50,063	55,086	53,584	42,767	29,200	6,427	-9,025	2,186	73,203	67,149	24,751	6,547	-6,127	3,735	6,462	38,389	-89,089	-89,613	-46,518	7,896	221	-17,840	-11,939	-15,917	118,386	-5,690	-4,125	-2,120	-13,567	-16,670	-14,363	-7,843	1,716	-1,209	7,175	-158	-6,061	-12,407	-11,686	-9,005	-1,003	16,242	10,421	10,517	-8,736	12,931	40,295	38,281	19,961	-8,865	-1,706	11,738	9,215	21,702	1,938	2,129	-3,753	-7,790	-3,867	-5,236
99,190	120,578	137,780	149,872	172,540	195,185	200,208	198,705	187,889	145,122	122,349	106,897	118,108	115,922	109,868	67,470	49,266	42,719	52,582	55,308	87,235	48,847	48,323	91,418	145,832	137,936	119,876	125,777	121,477	137,715	13,639	15,205	17,210	19,329	16,227	18,534	25,054	32,897	29,972	38,356	31,023	31,181	26,151	26,871	29,553	36,396	53,641	47,820	47,916	37,399	61,031	88,395	86,381	46,135	36,316	43,474	56,229	25,484	37,970	18,207	0	16,269	12,232	16,155	0