华联股份(000882)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

36,866	121,807	82,321	52,264	26,801	88,981	61,645	37,359	16,491	125,414	92,749	61,386	31,696	125,330	92,278	59,643	31,152	109,596	76,666	49,606	22,855	101,700	76,857	52,546	27,203	119,175	100,002	63,684	37,772	149,973	101,547	63,061	31,846	109,398	80,064	51,707	24,541	84,842	59,290	38,819	20,700	62,281	39,223	24,246	11,442	58,402	44,530	29,238	15,381	42,929	26,260	17,710	10,560	37,152	25,736	17,460	10,263	133,817	96,191	65,258	35,381	133,669	97,511	65,396	34,667
19,819	58,456	39,056	22,897	11,581	57,080	41,488	26,894	13,490	65,777	47,980	31,623	15,812	68,844	51,664	34,342	17,124	69,842	48,368	32,221	14,850	71,549	51,348	36,440	16,729	81,849	59,444	39,090	18,811	70,606	48,385	29,857	15,365	53,876	38,981	25,064	11,640	38,732	27,680	17,630	9,159	35,009	17,088	10,742	4,926	38,187	27,590	18,634	10,478	31,571	20,371	13,616	8,316	28,728	19,383	12,999	7,712	95,753	68,181	46,263	25,517	95,808	69,629	47,032	25,479
630	2,217	-852	-627	-212	3,869	6,813	2,891	-11,033	6,555	23,153	5,064	1,754	26,775	55,690	54,535	906	3,515	4,307	3,850	2,044	17,049	15,227	5,786	871	54,295	45,152	3,724	1,644	8,694	5,422	4,002	1,592	6,367	5,448	4,252	989	6,236	4,177	3,462	749	7,240	5,012	6,825	558	5,507	2,829	2,054	661	13,718	12,790	13,513	1,174	1,858	2,485	2,334	1,977	5,246	3,499	2,759	2,031	4,016	2,838	2,705	1,363
752	-16,938	375	388	172	2,788	7,124	2,870	-10,954	5,770	22,882	5,367	1,811	15,903	44,771	42,391	1,144	3,321	4,841	4,147	2,198	12,420	12,904	3,549	912	21,313	29,229	3,677	1,699	8,918	5,749	4,290	1,645	7,360	5,554	4,299	1,000	6,528	4,334	3,539	792	7,311	5,047	6,826	543	6,203	3,088	2,280	879	12,532	12,797	13,522	1,178	5,658	2,664	2,510	2,179	4,942	3,228	2,764	2,027	4,014	2,855	2,763	1,398
158	807	-526	-494	-159	1,351	1,954	2,022	37	1,780	1,460	1,104	296	13,007	12,931	12,220	259	2,305	1,532	1,307	1,202	1,975	1,309	24	61	1,869	7,758	1,095	691	2,383	1,119	578	639	1,038	1,001	841	244	1,178	383	349	273	635	1,371	1,216	41	1,273	573	367	176	5,039	4,601	4,700	167	637	241	243	186	2,383	1,529	1,146	599	1,689	1,174	887	447
593	-17,745	901	883	331	1,436	5,170	848	-10,991	3,989	21,422	4,263	1,515	2,897	31,840	30,171	885	1,016	3,310	2,840	996	10,445	11,595	3,526	851	19,444	21,471	2,582	1,008	6,534	4,630	3,713	1,006	6,322	4,553	3,457	756	5,350	3,952	3,190	519	6,676	3,676	5,609	502	4,930	2,515	1,913	703	7,493	8,196	8,822	1,011	5,021	2,423	2,267	1,993	2,559	1,699	1,618	1,428	2,325	1,681	1,876	951
0.00	-0.06	0.00	0.00	0.00	0.01	0.02	0.00	-0.04	0.02	0.08	0.02	0.01	0.01	0.11	0.11	0.00	0.01	0.01	0.01	0.00	0.05	0.06	0.02	0.01	0.10	0.10	0.02	0.01	0.03	0.02	0.02	0.00	0.06	0.04	0.03	0.01	0.05	0.03	0.03	0.00	0.07	0.04	0.08	0.01	0.10	0.05	0.04	0.01	0.20	0.25	0.35	0.04	0.20	0.10	0.09	0.08	0.10	0.07	0.06	0.06	0.09	0.07	0.07	0.04

109,606	111,819	84,039	77,393	53,162	108,155	96,787	99,152	174,117	122,618	230,082	254,561	321,813	221,576	214,112	237,257	197,020	216,269	228,674	265,184	376,416	307,554	346,037	321,467	297,141	359,836	241,531	211,692	136,372	171,833	160,634	222,353	243,678	317,134	128,900	72,617	103,625	50,604	170,287	116,551	134,054	134,707	144,251	97,919	138,119	186,328	56,084	81,355	80,802	38,928	27,227	39,555	6,382	17,048	14,996	16,236	12,699	41,549	37,900	37,535	31,525	25,835
8,375	6,047	5,858	2,511	2,794	2,089	8,740	9,974	10,933	19,472	33,578	27,922	30,557	43,742	--	29,839	27,351	19,919	22,887	19,816	13,219	2,446	3,482	2,921	3,311	4,121	5,201	5,644	7,208	4,731	21,647	18,139	4,857	15,615	8,980	6,638	6,853	4,967	5,595	3,828	3,536	1,451	3,836	2,525	1,447	343	1,629	993	1,048	1,451	81	109	0	0	0	--	0	--	16	15	32	0
55,873	55,858	78,052	78,045	78,037	78,048	84,251	84,249	83,942	82,929	87,218	86,522	85,711	85,280	85,113	84,937	84,503	84,030	675	668	665	113	81	--	--	--	--	--	--	--	--	--	--	0	--	--	--	--	--	--	--	--	--	--	--	--	277	547	571	622	469	430	546	590	569	526	565	2,473	2,343	1,837	1,952	2,514
271,344	250,428	242,420	235,644	226,449	269,175	326,903	359,893	441,673	498,901	658,781	638,111	717,728	566,817	458,120	468,087	378,342	381,945	322,886	350,270	419,585	335,247	407,256	359,474	350,424	385,456	312,822	288,031	197,599	231,758	237,484	261,338	268,931	353,046	157,333	98,530	154,933	95,037	217,926	162,558	164,607	170,485	171,776	121,111	160,127	226,207	79,962	95,241	94,099	43,453	51,997	41,048	8,130	18,574	17,080	18,342	19,910	48,476	50,475	48,896	52,732	47,535
--	2,925	--	3,260	--	3,888	--	4,439	--	5,227	--	4,658	--	5,178	6,074	6,335	6,214	5,680	5,506	5,624	5,262	5,283	4,257	3,203	6,340	6,589	6,665	14,125	14,707	15,296	15,721	16,173	16,545	17,008	17,249	13,631	14,017	11,987	12,047	12,436	12,848	13,170	11,793	12,073	12,303	4,374	885	752	747	744	826	537	566	589	3,472	3,590	3,737	19,049	19,565	19,953	20,339	20,739
1,288,037	1,297,692	1,322,310	1,317,876	1,329,663	1,126,827	1,197,472	1,231,167	1,334,099	1,394,590	1,273,305	1,258,839	1,346,776	1,377,818	1,415,911	1,432,631	1,390,673	1,388,894	1,399,492	1,384,810	1,458,819	1,074,778	1,085,259	1,148,470	1,209,023	1,360,658	1,294,779	1,396,864	1,319,080	1,326,628	1,317,261	1,305,960	1,270,760	1,330,485	861,812	785,980	815,985	738,493	642,097	586,665	589,155	597,601	583,885	529,206	557,094	533,055	402,737	369,925	318,268	264,462	234,274	212,833	76,758	85,520	83,959	84,979	86,126	113,650	116,567	115,124	119,720	121,301
198,275	197,206	210,462	228,364	192,043	222,054	242,900	213,575	318,158	343,794	365,051	384,593	365,352	352,726	345,913	352,717	337,385	423,785	90,822	81,107	103,002	101,040	97,179	105,843	111,190	170,946	192,512	301,283	307,207	474,643	258,193	243,092	201,390	250,871	218,443	229,689	257,317	281,122	276,893	221,953	230,364	214,421	161,794	104,528	123,237	117,307	110,892	97,356	63,636	40,999	28,604	20,500	11,361	21,084	21,583	22,741	24,095	52,540	57,272	55,910	60,696	62,182
375,615	386,511	384,887	363,608	410,952	104,636	139,560	199,927	204,170	227,388	78,856	72,189	185,245	226,653	245,446	259,200	261,819	174,294	515,076	501,995	556,988	348,201	351,187	397,629	443,964	523,619	400,618	427,809	340,239	181,689	390,775	395,779	399,471	401,567	294,754	209,032	209,143	108,452	60,320	60,427	50,846	75,864	117,670	117,873	121,245	81,801	106,873	102,675	74,114	44,024	36,450	22,487	494	495	1,273	1,292	1,311	2,388	0	0	0	2,955
573,890	583,718	595,349	591,972	602,995	326,690	382,460	413,502	522,328	571,182	443,907	456,782	550,597	579,379	591,358	611,917	599,204	598,078	605,898	583,103	659,990	449,241	448,367	503,472	555,154	694,565	593,130	729,092	647,446	656,331	648,968	638,871	600,861	652,438	513,197	438,721	466,460	389,574	337,212	282,380	281,211	290,285	279,465	222,400	244,482	199,108	217,765	200,030	137,750	85,023	65,055	42,987	11,855	21,578	22,856	24,033	25,406	54,928	57,272	55,910	60,696	65,137
714,147	713,975	726,962	725,905	726,668	800,137	815,012	817,665	811,771	823,408	829,398	802,057	796,179	798,439	824,553	820,714	791,469	790,815	793,594	801,708	798,829	625,538	636,892	644,997	653,868	666,093	701,649	667,772	671,633	670,297	668,293	667,088	669,899	678,047	348,615	347,259	349,525	348,918	304,885	304,286	307,944	307,317	304,420	306,806	312,612	333,947	184,973	169,895	180,518	179,438	169,219	169,845	64,903	63,942	61,103	60,947	60,720	58,722	59,295	59,214	59,024	56,163

107,855	107,437	107,437	107,437	107,437	91,161	91,161	91,161	91,161	108,362	108,362	108,362	108,362	215,653	215,653	215,653	215,653	306,937	306,937	306,937	306,937	359,219	359,219	359,219	359,219	171,849	171,648	171,648	171,648	316,949	316,949	316,949	316,949	50,604	50,604	50,604	50,604	134,707	134,707	134,707	134,707	191,959	192,013	192,013	192,013	38,928	38,928	38,928	38,928	17,048	17,048	17,048	17,048	41,531	41,531	41,531	41,531	23,434	24,571	24,571	25,435	70,004	70,004	70,004	70,918
13,564	75,124	55,718	25,000	13,144	34,312	29,567	13,458	13,201	22,150	19,541	9,798	4,282	-7,006	-25,939	-2,094	-10,784	-4,917	-255	850	5,192	11,757	52,557	16,057	-7,534	11,043	6,210	4,790	19,402	56,129	15,198	16,359	10,918	-35,077	15,605	17,779	2,686	-3,224	25,785	18,386	11,484	20,401	7,630	3,073	-115	-2,869	-13,674	-5,840	-7,813	1,306	-22,550	-1,128	-794	-6,475	-13,394	-13,670	-12,995	5,832	2,115	680	5,898	5,748	4,018	-39	9,800
20,713	28,127	28,030	11,471	240	247,860	123,146	130,387	98,453	137,225	168,539	183,769	128,185	-10,161	65,551	26,982	-9,020	-97,404	-84,579	-41,495	-34,893	-24,144	7,513	13,776	-12,082	106,230	87,274	-20,771	-47,185	-190,283	-159,865	-115,209	-63,852	-153,062	-68,886	-27,849	-16,786	-84,341	-30,477	-26,782	-9,658	-93,896	-69,214	-63,909	-51,589	-113,933	-89,524	-66,460	-6,821	816	12,220	21,411	-1,027	-16,264	-11,404	-11,397	-8,652	23,555	19,848	19,854	8,891	-26,139	-28,887	-28,766	-148
-35,914	-102,801	-107,429	-66,875	-68,179	-262,864	-180,051	-171,030	-60,295	-173,061	-141,101	-131,997	-29,477	-92,532	-153,271	-110,753	883	9,961	6,466	-1,485	98,005	-40,663	-74,321	-68,567	-43,581	70,228	-23,630	55,865	-7,678	-11,030	-11,833	4,067	-20,522	454,484	131,391	31,898	67,121	3,462	40,272	-9,760	-2,479	16,244	13,822	-33,259	-2,190	264,201	120,354	114,386	56,507	19,758	20,509	1,757	-8,845	-1,744	-1,738	-490	-7,185	-11,291	-9,279	-8,493	-8,265	-26,179	-3,440	2,310	9,167
-1,690	418	-24,116	-30,761	-54,995	16,276	-26,131	-24,777	51,419	-17,201	48,449	61,356	102,370	-107,291	-109,878	-84,217	-19,250	-91,284	-78,880	-42,370	68,862	-52,282	-13,997	-38,567	-62,695	187,371	69,699	39,859	-35,460	-145,302	-156,500	-94,782	-73,456	266,345	78,111	21,828	53,021	-84,103	35,580	-18,156	-653	-57,252	-47,762	-94,095	-53,894	147,400	17,155	42,087	41,874	21,881	10,179	22,039	-10,666	-24,483	-26,535	-25,558	-28,832	18,097	12,683	12,041	6,524	-46,570	-28,309	-26,495	18,819
106,165	107,855	83,321	76,676	52,442	107,437	65,030	66,384	142,580	91,161	156,811	169,718	210,732	108,362	105,775	131,436	196,403	215,653	228,057	264,567	375,799	306,937	345,222	320,652	296,524	359,219	241,346	211,507	136,187	171,648	160,449	222,168	243,493	316,949	128,715	72,432	103,625	50,604	170,287	116,551	134,054	134,707	144,251	97,919	138,119	186,328	56,084	81,016	80,802	38,928	27,227	39,087	6,382	17,048	14,996	15,973	12,699	41,531	37,254	36,612	31,959	23,434	41,695	43,509	89,737