伟星股份(002003)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

72,319	335,568	237,083	148,275	54,140	249,612	181,613	112,838	40,566	273,248	205,158	131,509	51,324	271,157	199,087	126,505	42,232	262,437	185,526	117,501	35,117	217,391	157,479	97,432	30,701	187,372	145,709	91,987	26,758	184,863	139,795	85,309	29,752	177,206	134,433	85,072	25,858	185,573	137,194	86,281	27,616	193,371	147,739	92,106	28,787	182,932	132,324	78,352	22,564	139,513	97,071	55,896	17,720	147,764	110,257	62,349	21,002	118,570	83,219	47,296	15,213	85,005	60,245	34,277	11,736
44,902	207,994	140,962	89,535	34,356	152,670	111,261	70,312	26,375	168,698	124,344	79,013	32,952	161,148	117,236	74,667	26,311	150,529	106,535	67,998	21,764	124,354	89,494	56,420	19,287	111,496	87,495	55,481	17,490	111,538	84,023	51,846	20,154	108,204	82,802	52,820	18,080	118,985	87,037	55,894	19,746	126,947	96,111	59,833	19,609	115,225	84,284	50,151	15,408	88,665	62,141	36,871	11,632	98,106	75,617	43,950	14,697	78,248	55,455	32,104	10,660	57,930	41,064	23,330	8,219
7,879	52,754	46,820	27,572	5,336	46,216	41,743	29,181	3,432	34,881	34,149	20,336	2,705	40,411	36,534	21,989	2,018	49,032	36,728	21,655	1,440	41,346	32,621	18,126	1,606	31,704	26,019	15,082	1,059	30,621	25,435	14,049	1,411	29,159	23,113	12,789	-331	22,224	20,056	11,172	-478	26,080	24,562	13,855	1,264	33,088	24,313	12,525	1,300	22,356	16,361	7,099	1,288	21,335	14,931	6,011	1,395	18,083	13,144	5,761	1,085	11,050	8,109	4,076	870
7,693	51,579	46,308	27,223	5,062	45,859	41,632	29,142	3,391	34,411	33,998	20,278	2,671	39,890	36,462	21,972	1,992	48,779	37,455	21,960	1,394	41,123	32,466	17,945	1,360	31,726	25,781	14,932	1,003	30,739	25,401	13,860	1,349	28,646	22,976	12,495	-427	21,561	20,094	11,047	-551	25,938	24,231	13,694	1,230	33,706	24,815	13,093	2,209	22,271	16,331	7,110	1,252	20,840	14,562	5,712	1,318	17,675	12,879	5,520	1,078	10,802	7,995	3,997	897
1,097	7,041	6,558	3,868	799	6,344	7,227	4,552	1,089	6,082	5,878	3,631	865	7,201	6,339	3,991	513	7,895	8,706	5,096	472	9,772	8,470	4,270	576	6,881	5,597	3,503	387	7,301	6,026	3,380	426	7,486	6,057	3,262	191	4,321	4,678	2,598	80	5,889	5,702	3,280	506	7,548	6,419	3,153	818	4,827	3,602	1,445	699	4,886	2,715	519	537	5,540	4,302	2,408	481	3,630	2,619	1,578	352
6,596	44,538	39,750	23,355	4,263	39,515	34,405	24,590	2,302	28,329	28,121	16,646	1,806	32,689	30,123	17,981	1,479	40,884	28,749	16,865	921	31,351	23,997	13,675	784	24,844	20,183	11,428	616	23,438	19,375	10,480	923	21,160	16,919	9,232	-619	17,240	15,415	8,449	-631	20,049	18,529	10,413	724	26,158	18,396	9,940	1,392	17,443	12,729	5,666	553	15,954	11,847	5,193	780	12,135	8,577	3,113	597	7,172	5,376	2,419	545
0.09	0.58	0.52	0.30	0.06	0.52	0.46	0.33	0.03	0.39	0.37	0.22	0.03	0.41	0.40	0.24	0.03	0.63	0.48	0.28	0.02	0.70	0.56	0.32	0.02	0.61	0.49	0.28	0.02	0.70	0.57	0.31	0.03	0.81	0.64	0.35	-0.02	0.65	0.58	0.32	-0.02	0.78	0.74	0.43	0.04	1.24	0.88	0.48	0.07	0.86	0.62	0.28	0.03	0.80	0.59	0.26	0.05	0.83	0.59	0.28	0.06	0.56	0.44	0.26	0.07

52,049	63,378	67,198	56,233	57,235	67,285	62,757	66,906	39,013	35,863	49,553	34,981	35,369	36,018	48,316	30,196	29,739	47,008	41,414	34,442	34,545	43,772	47,458	29,633	34,636	28,829	28,642	16,815	25,586	41,326	26,521	25,810	22,605	38,425	34,084	28,914	58,365	64,977	48,874	55,064	47,500	57,051	45,270	41,061	47,879	27,471	30,258	39,898	27,582	24,848	20,553	21,390	44,029	23,528	27,247	29,571	30,681	14,398	16,401	11,072	12,168	19,054
39,066	42,720	46,882	48,696	32,311	28,947	34,169	38,357	44,636	45,823	58,491	72,364	61,852	50,936	54,601	62,063	43,324	40,198	45,465	52,573	30,949	31,353	37,866	41,439	19,278	17,567	32,373	37,948	17,280	18,090	27,453	30,752	19,904	16,698	28,685	36,125	17,929	18,828	23,917	31,945	16,954	15,657	23,557	30,875	17,993	16,662	25,621	27,558	14,288	14,295	19,047	18,713	12,325	14,473	22,324	18,735	10,794	9,340	14,713	15,546	8,068	6,686
67,549	54,985	53,777	53,777	47,671	33,954	36,138	41,142	46,944	38,929	39,134	39,943	35,504	29,873	34,279	39,177	40,221	31,176	32,956	38,727	39,368	26,467	29,380	31,266	30,383	20,341	25,626	30,772	29,448	19,963	23,075	25,412	24,382	16,966	20,923	24,032	22,693	18,879	24,701	27,816	27,415	23,742	29,080	34,043	34,008	25,667	27,461	28,746	21,835	16,027	20,391	18,855	16,394	14,607	20,776	24,427	21,724	19,505	17,659	18,576	14,236	11,735
176,278	176,372	189,895	184,451	161,249	152,952	150,307	161,748	158,312	151,515	166,504	164,503	153,650	144,507	161,471	152,527	138,869	146,432	139,943	142,152	130,143	129,276	132,396	117,033	99,869	93,716	101,199	97,547	92,426	92,941	90,474	92,089	84,764	84,543	96,147	98,337	104,810	114,883	112,325	127,015	101,332	110,440	114,408	121,708	111,265	78,723	95,878	104,380	72,331	61,329	69,867	68,536	85,305	66,516	79,079	79,856	71,759	51,084	57,010	50,562	39,097	41,744
--	122,895	--	118,043	--	119,994	--	116,677	--	126,436	--	116,724	--	118,749	108,723	107,258	107,244	108,579	100,341	98,098	97,766	91,356	91,118	92,367	92,568	92,504	92,883	93,939	94,187	95,963	94,190	94,977	96,022	97,469	92,663	93,872	94,158	96,692	88,881	89,282	77,205	76,687	71,686	69,862	68,631	68,750	64,458	62,402	61,361	61,562	50,023	50,364	50,808	52,020	51,068	51,196	49,393	49,568	41,644	42,482	26,618	23,817
411,126	403,904	393,521	379,433	351,893	340,276	335,690	340,050	357,927	347,474	344,674	338,596	326,198	317,277	326,351	314,524	297,202	303,285	296,098	295,283	278,255	267,468	267,180	253,808	221,373	215,311	220,276	217,926	211,507	213,109	211,107	213,404	206,719	207,263	219,293	222,448	229,239	239,181	236,390	250,386	222,123	230,777	229,963	233,100	213,372	179,581	182,010	183,556	150,715	144,892	147,474	146,325	156,229	137,970	149,347	147,569	135,107	108,845	106,397	100,410	80,815	80,073
116,624	116,795	117,135	116,942	79,052	71,759	73,452	88,120	94,208	85,690	86,055	94,882	71,904	64,703	77,906	84,182	44,801	52,419	58,857	71,921	50,988	41,504	50,627	49,510	32,719	28,534	38,359	44,796	29,833	32,120	34,393	47,709	29,573	31,143	33,797	42,800	46,135	55,102	53,766	74,318	37,806	46,008	48,241	60,592	46,080	50,336	64,739	79,392	51,843	47,412	55,893	60,471	75,573	37,829	54,336	61,122	51,793	52,324	53,516	53,428	33,909	33,372
12,882	13,849	8,769	9,367	9,104	9,452	9,054	8,055	7,654	8,140	8,415	7,303	6,440	6,309	5,150	1,786	1,692	1,739	893	915	86	90	95	99	104	108	113	117	122	126	131	135	140	144	13,975	14,331	14,687	15,043	15,413	15,413	14,613	14,433	14,433	13,333	10,038	9,338	4,650	0	--	0	--	0	--	--	--	--	--	--	--	0	7	7
129,506	130,643	125,905	126,309	88,156	81,211	82,506	96,176	101,862	93,830	94,470	102,185	78,345	71,012	83,055	85,968	46,493	54,158	59,750	72,836	51,073	41,594	50,722	49,609	32,822	28,642	38,472	44,913	29,955	32,246	34,524	47,844	29,712	31,287	47,772	57,131	60,823	70,146	69,179	89,731	52,419	60,441	62,674	73,925	56,118	59,674	69,389	79,392	51,843	47,412	55,893	60,471	75,573	37,829	54,336	61,122	51,793	52,324	53,516	53,428	33,916	33,379
281,621	273,260	267,616	253,124	263,737	259,065	253,184	243,874	256,065	253,644	250,204	236,411	247,853	246,264	243,295	228,556	250,708	249,127	236,349	222,447	227,182	225,874	216,458	204,199	188,551	186,669	181,804	173,012	181,552	180,864	176,583	165,560	177,007	175,976	171,521	165,317	168,416	169,035	167,211	160,655	169,704	170,335	167,290	159,175	157,255	119,907	112,621	104,164	98,872	97,480	91,582	85,855	80,655	100,141	95,011	86,446	83,314	56,521	52,881	46,981	46,899	46,694

62,296	66,207	66,207	66,207	66,207	35,863	35,863	35,863	35,863	36,018	36,018	36,018	36,018	47,008	47,008	47,008	47,008	43,745	43,745	43,745	43,745	28,753	28,753	28,753	28,753	41,241	41,241	41,241	41,241	38,380	38,380	38,380	38,380	64,926	64,926	64,926	64,926	57,010	57,010	57,010	57,010	27,273	27,273	27,273	27,273	24,534	24,534	24,534	24,534	20,129	20,129	20,129	20,129	9,246	9,246	9,246	9,246	17,349	19,054	19,054	18,810	9,052	8,923	9,052	8,923
-7,000	63,443	32,067	2,683	-8,150	60,956	44,990	20,305	6,595	52,755	31,806	6,497	-867	43,194	17,653	467	-8,026	51,864	22,527	12,027	2,878	33,469	15,642	7,643	1,018	33,895	9,471	-974	-2,921	33,179	12,416	5,333	-2,251	35,453	14,254	5,621	-3,120	40,375	18,830	8,057	-4,664	22,466	6,330	-2,535	-7,843	28,011	5,800	2,354	-2,180	32,112	8,930	3,674	-835	23,188	1,846	-202	-3,451	7,896	-672	-2,542	-4,702	15,774	4,153	1,505	-1,481
-13,287	-49,692	-25,398	-12,823	-6,183	12,407	4,597	20,175	-10,315	-42,063	-14,961	-4,987	-4,958	-32,823	-16,973	-10,297	-9,016	-26,862	-16,489	-10,374	-12,983	-20,555	-4,722	-2,719	2,284	-23,889	-6,409	-4,771	-12,700	-12,064	-6,789	-4,237	-13,510	-11,676	-7,952	-6,261	-2,848	-15,294	-12,470	-7,651	-3,116	-31,592	-24,364	-18,534	-9,393	-23,707	-8,300	885	675	-11,768	-6,454	-5,599	-2,275	-27,309	-16,181	-12,504	-5,459	-21,420	-13,931	-15,797	-4,996	-19,438	-8,038	-3,276	-1,632
9,194	-16,146	-6,643	-598	4,346	-41,909	-22,478	-10,131	6,614	-11,485	-3,881	-2,413	5,792	-22,009	800	-6,488	0	-21,874	-8,203	-10,981	860	2,035	7,677	-4,372	2,356	-22,498	-15,767	-19,825	-33	-18,254	-17,825	-13,666	-16	-50,321	-37,141	-35,427	-593	-17,165	-14,496	-2,488	-1,730	38,865	36,031	34,708	37,754	-1,564	5,214	8,989	3,997	-15,940	-7,272	-2,558	21,721	15,005	27,607	28,301	25,341	5,421	11,949	7,856	3,056	11,962	18,868	3,296	-152
-11,330	-3,910	-87	-11,052	-10,050	30,344	26,894	31,043	3,150	-155	13,535	-1,037	-649	-10,990	1,280	-16,845	-17,269	3,263	-2,331	-9,383	-9,267	14,992	18,600	553	5,657	-12,488	-12,702	-25,570	-15,655	2,860	-12,190	-12,570	-15,776	-26,545	-30,842	-36,068	-6,560	7,916	-8,136	-2,082	-9,510	29,737	17,997	13,639	20,518	2,739	2,714	12,227	2,493	4,404	-4,796	-4,483	18,611	10,884	13,272	15,596	16,431	-8,103	-2,653	-10,483	-6,642	8,298	14,984	1,525	-3,265
50,967	62,296	66,119	55,154	56,156	66,207	62,757	66,906	39,013	35,863	49,553	34,981	35,369	36,018	48,288	30,163	29,739	47,008	41,414	34,362	34,478	43,745	47,353	29,306	34,410	28,753	28,539	15,671	25,586	41,241	26,191	25,810	22,605	38,380	34,084	28,857	58,365	64,926	48,874	54,928	47,500	57,010	45,270	40,912	47,791	27,273	27,248	36,761	27,027	24,534	15,333	15,646	38,741	20,129	22,518	24,842	25,677	9,246	16,401	8,572	12,168	17,349	23,906	10,577	5,657