沃顿科技(000920)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

31,314	138,082	105,701	68,534	31,522	125,411	81,734	45,411	15,288	113,657	75,305	47,396	22,914	110,511	73,039	50,475	21,258	108,284	78,651	53,157	24,798	100,938	74,468	50,243	23,814	90,459	66,372	43,018	21,177	206,212	151,561	94,571	42,191	228,455	138,109	91,141	37,241	221,067	168,392	117,998	62,501	176,825	146,952	89,848	45,985	144,632	111,956	70,408	24,478	100,656	70,148	35,481	17,158	138,579	107,985	77,588	37,352	133,531	105,531	71,238	30,649	111,981	83,731	52,965	25,487
20,381	88,108	65,193	42,543	20,066	78,855	51,047	28,307	9,902	76,621	51,146	30,907	15,019	66,148	43,544	29,741	12,874	63,373	45,783	30,142	13,724	56,587	41,389	28,274	13,116	50,615	37,305	24,331	12,572	160,027	117,040	74,070	32,931	185,234	109,341	72,645	30,201	176,903	134,366	94,595	49,579	139,473	118,295	71,628	36,366	116,577	90,470	57,130	19,385	83,451	58,401	30,464	15,596	114,307	89,800	65,171	31,394	114,576	91,507	61,238	25,919	99,134	70,466	44,288	22,238
2,165	15,103	13,616	7,808	1,390	13,678	8,721	3,926	-150	12,713	9,450	6,970	3,405	13,213	9,760	6,069	1,973	15,577	11,548	7,896	4,158	13,608	12,557	7,822	4,637	12,956	10,091	7,101	3,611	8,785	6,490	4,028	872	10,710	7,693	4,494	507	12,003	10,796	7,787	4,895	10,264	8,730	4,699	2,288	4,233	5,285	2,634	480	3,076	4,635	3,272	12	1,538	1,306	1,929	295	495	942	835	610	-15,600	-6,836	-2,838	-2,466
2,166	15,283	13,858	8,013	1,592	13,511	8,547	3,886	-254	12,670	9,397	6,903	3,425	13,113	9,941	6,233	1,972	15,505	12,090	8,300	4,264	16,066	13,360	8,381	4,651	14,205	10,290	7,176	3,611	26,837	21,670	6,330	1,341	14,384	9,186	5,498	509	13,150	11,443	8,063	4,964	11,597	9,473	5,347	2,400	9,416	8,381	5,328	3,514	5,078	4,865	3,337	114	2,505	1,396	1,860	199	1,819	1,476	1,122	722	-15,196	-6,429	-2,438	-2,268
40	1,733	2,441	1,506	494	1,470	1,473	894	146	1,866	1,434	1,107	579	2,670	2,338	1,632	579	2,803	2,107	1,453	813	2,582	2,224	1,424	796	2,082	1,865	1,146	558	2,690	3,553	1,083	374	2,174	1,423	925	247	1,886	2,263	1,638	1,029	1,909	1,573	1,216	482	1,089	1,565	876	176	816	614	283	64	290	3	104	--	-109	31	104	101	-346	10	-131	0
2,126	13,550	11,417	6,507	1,098	12,041	7,074	2,992	-401	10,804	7,963	5,796	2,845	10,443	7,603	4,601	1,393	12,702	9,983	6,847	3,450	13,484	11,137	6,957	3,855	12,124	8,425	6,029	3,053	24,147	18,118	5,247	967	12,211	7,763	4,573	262	11,264	9,180	6,425	3,936	9,688	7,900	4,131	1,917	8,327	6,815	4,451	3,339	4,261	4,251	3,053	50	2,215	1,393	1,756	199	1,928	1,445	1,018	621	-14,850	-6,439	-2,307	-2,268
0.05	0.29	0.24	0.14	0.02	0.25	0.15	0.07	-0.01	0.22	0.17	0.13	0.06	0.21	0.16	0.09	0.03	0.27	0.22	0.15	0.08	0.23	0.19	0.12	0.07	0.20	0.13	0.10	0.05	0.43	0.32	0.05	-0.01	0.15	0.09	0.05	-0.01	0.14	0.12	0.09	0.07	0.14	0.11	0.05	0.02	0.14	0.12	0.09	0.07	0.08	0.08	0.07	0.00	0.06	0.03	0.03	0.00	0.03	0.02	0.02	0.01	-0.32	-0.14	-0.05	-0.05

59,428	64,849	61,199	54,054	53,564	56,171	42,851	33,843	35,686	38,179	62,985	26,021	25,466	26,577	39,616	40,094	15,384	25,843	31,671	14,741	24,209	30,035	21,847	26,785	20,347	20,575	26,782	26,691	25,504	30,629	32,266	36,169	37,137	47,931	18,863	25,206	19,715	32,988	34,937	24,307	24,116	40,650	15,393	20,266	12,578	22,615	33,479	19,034	13,494	20,835	14,862	15,891	12,301	23,461	11,967	17,029	10,536	19,136	19,219	18,094	5,540	7,978
4,893	2,413	4,759	10,958	9,061	8,786	9,088	10,103	9,054	17,272	13,881	12,057	15,510	13,304	7,105	10,972	7,554	3,845	4,871	7,043	4,790	3,369	5,611	6,943	7,073	5,676	6,108	4,995	5,209	2,976	36,489	27,813	25,983	37,578	30,672	30,773	23,464	26,763	30,763	37,730	30,997	13,791	48,529	34,363	37,784	21,123	19,635	32,523	24,642	14,961	17,211	13,002	14,012	7,854	20,180	19,098	29,471	13,849	21,688	27,791	35,333	24,248
19,051	15,983	15,570	16,635	16,521	15,402	16,878	18,060	20,629	15,000	18,055	11,040	11,857	11,270	12,336	12,368	11,808	10,752	11,100	10,314	11,096	12,542	12,756	12,131	13,027	12,002	12,411	11,870	12,290	12,810	39,785	42,017	35,085	32,308	34,317	32,648	32,723	31,040	22,931	26,932	26,386	37,848	22,120	26,311	20,469	18,610	20,442	21,188	25,493	20,066	22,849	27,166	28,698	28,148	26,960	26,069	27,185	31,420	20,050	21,309	20,927	20,505
99,422	101,673	97,116	98,133	100,430	106,829	105,640	94,156	100,984	103,034	112,109	59,665	62,268	61,931	72,569	76,515	45,684	49,188	54,646	40,168	48,003	49,467	45,265	50,137	46,557	44,940	55,014	52,393	49,808	55,925	129,538	129,231	119,531	133,625	108,632	104,545	92,719	106,824	101,200	102,300	95,303	105,768	98,660	95,016	78,796	69,342	79,560	78,198	72,061	63,098	60,860	62,271	60,776	64,876	65,162	69,280	75,365	69,681	69,487	75,651	72,760	61,567
--	48,100	--	56,028	--	58,600	--	55,561	--	57,862	--	55,717	--	48,084	49,017	49,882	50,836	51,225	47,672	48,528	51,205	52,415	44,157	44,850	41,421	42,240	8,576	8,526	8,439	8,277	54,819	54,531	56,526	56,000	44,068	44,589	45,646	46,376	45,613	45,436	45,300	46,241	48,996	49,191	48,568	49,533	46,987	46,390	44,501	45,936	43,203	43,092	43,779	44,141	43,925	44,226	48,604	49,802	45,942	47,002	47,883	49,202
241,821	245,672	238,317	247,774	246,074	252,128	228,677	214,870	215,502	218,308	242,818	223,595	222,155	201,603	200,998	202,614	175,030	181,865	189,315	175,576	176,184	178,725	175,917	173,798	168,428	167,315	145,413	158,053	154,550	157,210	247,168	242,168	231,800	247,121	207,566	198,048	185,597	199,508	191,017	188,412	179,056	186,857	172,318	168,917	155,088	145,760	156,267	154,963	162,150	156,492	141,863	149,400	148,568	141,371	174,948	187,377	171,830	195,850	134,906	141,034	138,001	128,252
52,457	60,250	40,541	48,613	51,955	58,377	49,491	38,015	42,695	45,566	65,685	54,598	52,473	50,796	49,631	53,002	50,397	55,372	54,955	54,099	56,531	60,338	42,245	45,344	43,875	42,525	28,631	25,204	22,147	25,720	84,999	96,595	91,065	103,409	69,189	68,207	59,373	73,934	72,254	72,853	67,794	81,950	68,314	66,210	53,301	46,701	56,379	49,865	43,547	36,283	31,983	34,678	37,009	41,397	42,789	47,068	55,582	50,895	53,512	57,067	55,100	45,817
48,262	45,750	60,459	57,437	54,056	53,883	46,824	47,276	46,890	46,768	50,222	55,014	56,511	52,676	55,078	55,642	28,268	29,553	37,611	27,770	27,541	28,185	16,673	16,291	16,141	17,164	17,404	21,730	22,035	22,346	21,181	9,387	8,693	9,510	7,831	7,072	6,660	6,337	3,781	3,914	3,047	2,319	2,624	2,926	2,483	2,294	5,502	13,482	15,547	16,113	11,748	11,972	11,532	11,469	11,676	11,402	11,372	11,822	12,325	15,325	15,275	15,245
100,718	106,000	101,000	106,050	106,011	112,260	96,316	85,291	89,586	92,334	115,907	109,612	108,984	103,472	104,709	108,644	78,665	84,925	92,565	81,869	84,072	88,523	58,918	61,635	60,016	59,688	46,035	46,934	44,182	48,066	106,179	105,982	99,758	112,919	77,020	75,279	66,033	80,271	76,035	76,767	70,841	84,269	70,938	69,136	55,784	48,995	61,882	63,347	59,094	52,396	43,731	46,650	48,540	52,866	54,465	58,470	66,954	62,716	65,836	72,391	70,375	61,062
141,103	139,672	137,318	141,724	140,063	139,867	132,361	129,580	125,916	125,974	126,912	113,983	113,172	98,131	96,289	93,970	96,365	96,940	96,750	93,707	92,111	90,203	116,999	112,163	108,412	107,627	99,378	111,119	110,368	109,145	140,988	136,186	132,042	134,202	130,546	122,769	119,565	119,238	114,982	111,644	108,215	102,588	101,380	99,781	99,304	96,765	94,385	91,615	103,056	104,096	98,133	102,751	100,028	88,505	120,482	128,907	104,876	133,133	69,070	68,643	67,626	67,190

51,868	42,983	42,983	42,983	42,983	24,743	24,743	24,743	24,743	23,663	23,663	23,663	23,663	22,831	22,831	22,831	22,826	28,023	28,023	28,023	28,023	17,404	17,404	17,404	17,404	24,094	24,094	24,094	24,094	44,338	44,338	44,338	44,338	32,881	32,881	32,881	32,881	40,257	40,650	40,650	40,650	22,615	22,615	22,615	22,615	20,763	20,835	20,835	19,519	23,461	23,461	23,461	23,461	19,136	19,136	19,136	19,136	7,978	7,978	7,978	7,978	18,099	18,099	18,099	18,099
-241	23,632	17,772	14,136	2,399	18,042	15,631	11,181	5,487	7,440	5,446	3,383	-2,197	1,843	-720	-4,756	-3,597	11,632	8,366	1,483	1,482	18,892	13,608	9,566	4,293	22,038	16,850	11,681	2,860	6,045	1,494	1,209	-3,807	9,557	-8,798	-6,327	-10,321	12,502	2,703	-9,288	-14,352	28,645	-1,229	146	-8,584	21,038	26,045	3,016	-4,394	-331	-8,961	-10,365	-12,368	14,750	264	3,524	-9,574	28,574	26,674	18,399	-1,055	9,973	6,851	-2,107	-3,129
-2,668	-9,903	-7,649	-4,421	-1,929	-1,386	137	731	-165	19,965	21,635	-6,866	-1,396	-14,130	-7,837	-4,847	-3,664	-14,297	-14,231	-14,139	-6,954	-11,284	-11,328	-3,451	-4,473	-35,370	-15,529	-11,353	-5,150	-22,581	-21,340	-12,093	-6,367	-1,767	-10,212	-6,636	-3,190	-18,067	-8,239	-5,319	-2,306	-17,790	-10,949	-7,489	-1,454	-9,961	-6,711	-6,186	-2,573	-317	2,998	5,238	2,072	-4,878	-2,279	-2,172	-1,193	-3,451	-2,210	-2,202	-2,385	-4,425	-3,488	-2,620	-1,609
836	-4,688	-1,502	-4,329	-92	1,932	-5,512	-7,099	-1,695	-26,512	-3,342	-3,083	-232	13,135	21,241	22,866	-1,980	-2,623	7,180	-2,524	-192	2,933	-2,212	-579	839	6,373	-2,336	-652	-663	-3,793	4,181	-614	-622	3,809	4,923	5,155	245	-1,824	-182	-1,740	124	6,752	4,962	4,997	1	-9,191	-6,681	1,370	942	-2,053	-2,637	-2,444	-864	-5,538	-5,147	-3,454	2,170	-13,945	-13,213	-6,075	1,004	-15,659	-15,163	-5,021	-5,549
-2,128	8,885	8,595	5,337	382	18,240	10,188	4,893	3,620	1,080	23,950	-6,434	-3,904	832	12,785	13,319	-9,249	-5,192	1,307	-15,180	-5,663	10,619	138	5,600	708	-6,691	-905	-257	-2,926	-20,244	-15,635	-11,484	-10,794	11,458	-14,125	-7,844	-13,273	-7,376	-5,713	-16,344	-16,535	17,641	-7,223	-2,350	-10,037	1,852	12,644	-1,800	-6,025	-2,698	-8,599	-7,570	-11,160	4,325	-7,169	-2,107	-8,600	11,158	11,241	10,116	-2,438	-10,121	-11,804	-9,751	-10,290
49,740	51,868	51,579	48,320	43,365	42,983	34,931	29,636	28,363	24,743	47,614	17,229	19,759	23,663	35,617	36,150	13,577	22,831	29,330	12,843	22,360	28,023	17,542	23,004	18,112	17,404	23,190	23,838	21,169	24,094	28,703	32,855	33,544	44,338	18,756	25,037	19,608	32,881	34,937	24,307	24,116	40,257	15,393	20,266	12,578	22,615	33,479	19,034	13,494	20,763	14,862	15,891	12,301	23,461	11,967	17,029	10,536	19,136	19,219	18,094	5,540	7,978	6,295	8,348	7,809