大族激光(002008)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	2005-12-31

339,388	1,633,234	1,193,004	748,564	313,454	1,194,248	885,883	515,981	151,034	956,263	694,369	473,417	212,609	1,102,949	865,610	510,699	169,206	1,156,009	891,436	553,582	152,170	695,889	498,882	312,231	118,152	558,734	425,618	254,484	100,197	556,559	426,461	229,221	79,896	433,425	324,589	206,517	76,948	433,301	319,832	174,234	69,536	362,797	267,351	171,959	72,820	310,909	220,746	135,853	54,930	195,037	134,004	80,547	26,910	171,501	138,820	92,269	38,296	148,556	108,642	61,944	22,447	85,409	57,975	34,224	13,800	57,768
213,469	1,019,932	746,801	465,694	197,120	715,260	523,694	306,221	91,400	630,947	460,246	314,883	133,269	689,572	534,537	309,215	100,540	678,935	508,125	314,985	90,143	429,830	299,393	185,163	71,600	347,239	257,340	157,809	64,224	336,134	252,252	143,982	53,277	276,617	200,420	128,529	48,254	241,612	176,105	101,001	42,686	220,403	158,194	99,965	41,934	183,494	129,912	81,907	32,286	121,791	82,400	49,452	18,076	99,020	79,081	52,509	21,801	85,554	63,132	35,965	13,062	51,828	34,178	19,968	8,185	34,535
38,425	226,144	166,331	99,754	36,371	103,434	112,269	70,347	10,523	66,968	59,749	43,410	17,137	185,465	178,474	111,314	38,884	186,697	167,858	108,026	13,957	69,115	63,697	41,290	11,658	61,442	58,043	28,161	3,742	66,390	51,485	21,437	403	46,380	28,227	16,076	4,439	61,810	57,143	14,393	4,458	57,434	31,432	20,427	8,324	32,261	31,025	12,501	4,704	-2,354	5,924	2,599	-4,029	9,810	15,291	11,118	2,901	16,180	14,370	7,514	1,804	6,869	6,009	2,726	508	5,052
38,834	230,676	170,554	100,113	36,580	106,604	112,345	70,385	10,732	69,044	60,968	42,108	17,054	185,752	178,991	111,765	38,909	178,640	163,900	101,135	17,279	86,725	74,088	47,804	13,417	84,379	71,100	36,826	8,999	83,475	64,212	28,209	3,418	62,277	39,892	24,079	7,186	74,614	63,059	19,167	7,107	71,660	37,361	24,677	9,433	50,234	44,590	14,972	5,724	4,187	9,010	4,333	-3,389	17,642	20,921	14,115	4,075	21,353	17,569	9,224	2,667	9,708	6,914	3,475	889	6,575
3,026	22,661	13,673	7,881	2,384	7,254	10,170	7,631	517	7,465	2,551	4,785	1,137	13,239	13,402	9,921	2,475	7,565	12,937	9,269	1,636	11,288	10,711	7,693	1,707	9,742	10,129	5,333	1,586	11,806	10,837	3,824	643	4,881	5,797	3,727	887	11,038	8,643	2,219	981	9,169	4,932	3,559	1,506	5,095	5,782	1,925	539	892	1,583	814	68	189	1,353	969	317	1,618	2,100	878	235	503	307	133	47	289
35,808	208,015	156,880	92,233	34,196	99,350	102,176	62,754	10,215	61,579	58,417	37,323	15,917	172,512	165,588	101,844	36,433	171,076	150,963	91,866	15,644	75,437	63,377	40,112	11,710	74,637	60,971	31,493	7,413	71,669	53,375	24,386	2,775	57,397	34,096	20,352	6,299	63,576	54,416	16,948	6,126	62,491	32,430	21,117	7,928	45,139	38,808	13,047	5,185	3,295	7,428	3,520	-3,458	17,454	19,568	13,146	3,758	19,735	15,469	8,346	2,432	9,205	6,608	3,342	842	6,286
0.32	1.90	1.43	0.84	0.31	0.93	0.97	0.59	0.10	0.61	0.57	0.36	0.15	1.61	1.55	0.95	0.34	1.56	1.41	0.86	0.14	0.71	0.59	0.38	0.11	0.71	0.58	0.30	0.07	0.67	0.50	0.23	0.03	0.53	0.30	0.18	0.05	0.59	0.51	0.16	0.05	0.55	0.28	0.18	0.10	0.54	0.46	0.16	0.06	0.00	0.08	0.04	-0.05	0.21	0.26	0.18	0.07	0.45	0.37	0.21	0.09	0.25	0.27	0.14	0.06	0.17

861,344	599,495	505,575	467,026	488,532	490,674	336,499	364,354	383,452	342,714	294,587	290,120	367,016	451,154	231,300	249,310	249,574	232,539	155,640	74,845	71,928	84,627	70,653	78,395	77,768	69,630	50,878	40,846	40,725	101,842	70,272	59,519	51,245	79,676	45,285	39,285	49,829	48,100	84,526	110,583	84,233	80,714	41,373	45,778	47,851	65,504	83,599	125,326	88,311	83,223	37,771	52,919	55,764	67,672	63,733	25,599	26,382	42,940	27,071	36,957	11,514	15,781	12,510
606,300	588,625	610,630	514,880	426,987	415,193	464,785	390,252	361,218	393,144	392,970	428,737	448,540	450,232	520,728	396,540	312,544	366,568	537,801	461,966	238,329	241,109	234,599	242,588	173,688	175,792	213,650	191,890	162,418	167,377	250,866	180,541	128,697	141,373	170,303	165,914	138,078	160,980	165,852	130,950	108,690	109,543	119,425	120,389	103,529	96,715	105,327	93,275	79,061	66,220	64,405	52,846	53,258	57,746	67,445	66,992	55,096	51,993	54,671	45,742	35,391	33,271	19,599
521,767	501,517	559,577	527,654	445,081	368,171	367,526	365,572	297,796	253,227	289,910	296,815	315,789	290,264	297,394	310,587	285,937	229,042	302,790	266,901	256,686	184,505	209,109	212,548	193,789	169,654	186,180	192,737	179,070	144,245	173,896	192,187	171,457	161,913	168,316	167,007	159,604	143,867	149,377	159,541	142,038	136,018	151,987	147,396	127,671	108,171	108,205	103,623	93,421	81,872	78,388	80,223	83,839	85,889	86,740	82,486	73,206	64,015	59,155	50,564	42,675	35,685	21,186
2,195,998	1,891,408	1,865,174	1,764,667	1,611,748	1,480,890	1,408,066	1,274,107	1,185,355	1,109,796	1,135,536	1,156,767	1,260,778	1,274,893	1,240,707	1,199,875	1,098,215	889,352	1,047,977	849,943	616,781	556,696	564,339	581,228	499,825	459,560	488,154	461,451	448,149	465,613	552,325	484,337	405,684	410,668	415,418	409,192	381,899	386,966	433,690	426,208	366,624	350,655	337,036	338,774	306,376	295,400	322,137	347,667	293,553	246,102	195,762	203,866	213,786	227,816	253,046	189,144	168,153	171,324	156,841	143,482	97,150	90,199	59,331
--	353,534	--	353,908	--	135,580	--	141,152	--	143,327	--	143,925	--	144,188	142,433	138,106	136,999	137,125	133,630	132,973	149,377	154,268	154,080	130,549	129,405	130,549	129,660	128,487	125,538	126,790	127,232	125,485	124,860	126,706	124,930	119,526	118,713	120,210	117,381	118,311	121,262	123,388	117,628	117,906	116,582	128,147	126,843	103,640	47,402	46,760	42,165	41,534	39,764	40,780	40,487	39,590	33,511	29,714	20,608	19,486	16,768	16,566	10,452
3,036,903	2,718,056	2,669,909	2,509,914	2,293,605	2,134,536	2,013,916	1,996,253	1,885,816	1,789,338	1,786,050	1,817,609	1,891,174	1,894,502	1,831,753	1,739,225	1,624,448	1,410,297	1,561,020	1,335,091	1,110,751	1,036,948	955,620	936,803	800,855	758,242	766,567	731,879	708,688	719,614	802,010	744,489	664,253	663,773	682,182	673,527	647,153	653,343	680,229	686,922	637,760	606,723	590,491	606,951	570,056	544,124	566,420	580,321	509,256	442,791	350,486	340,748	340,194	347,530	350,580	273,095	244,477	232,892	202,982	185,309	125,809	117,983	74,263
1,132,629	1,190,259	1,205,828	1,106,423	877,021	810,469	723,161	693,259	686,151	634,663	644,251	700,404	772,666	795,709	710,294	675,527	577,539	616,299	780,959	632,259	479,178	440,063	350,305	345,800	227,404	225,550	254,688	250,676	244,028	266,037	362,657	336,201	234,959	245,701	263,011	268,442	249,423	262,456	309,706	365,357	288,645	277,040	292,508	306,176	269,777	265,579	286,705	330,369	265,996	211,405	123,869	111,579	112,398	115,640	121,746	147,772	124,990	121,797	87,313	87,279	62,152	56,806	26,333
351,880	322,152	301,276	301,766	364,339	314,160	294,158	328,239	282,645	246,861	241,812	240,694	239,019	239,175	221,388	216,347	236,384	65,626	64,651	67,287	50,897	42,060	64,863	73,757	71,233	41,499	38,848	37,382	21,987	21,581	16,004	15,631	30,069	29,238	38,238	37,748	20,284	20,861	15,120	10,472	10,977	9,609	6,854	6,103	5,592	4,866	15,727	15,345	11,262	6,485	3,095	3,213	2,545	2,253	1,857	1,858	2,346	1,095	10,068	1,119	3,881	3,849	803
1,484,509	1,512,411	1,507,104	1,408,188	1,241,360	1,124,628	1,017,318	1,021,498	968,795	881,524	886,063	941,099	1,011,684	1,034,885	931,682	891,875	813,923	681,925	845,610	699,545	530,075	482,123	415,168	419,558	298,637	267,049	293,535	288,058	266,015	287,617	378,662	351,832	265,028	274,939	301,249	306,190	269,707	283,317	324,826	375,829	299,621	286,649	299,363	312,279	275,369	270,445	302,433	345,714	277,257	217,890	126,964	114,792	114,942	117,893	123,603	149,630	127,336	122,893	97,382	88,398	66,033	60,655	27,136
1,552,395	1,205,645	1,162,805	1,101,726	1,052,245	1,009,907	996,598	974,755	917,020	907,813	899,987	876,510	879,490	859,617	900,071	847,350	810,525	728,372	715,410	635,545	580,677	554,825	540,452	517,246	502,217	491,193	473,032	443,821	442,673	431,996	423,348	392,657	399,225	388,833	380,933	367,337	377,447	370,026	355,403	311,093	338,138	320,074	291,128	294,672	294,687	273,679	263,987	234,607	231,999	224,900	223,522	225,956	225,252	229,637	226,977	123,465	117,141	109,999	105,600	96,911	59,776	57,328	47,127

306,859	367,519	367,519	367,519	367,519	268,950	268,950	268,950	268,950	369,572	369,572	369,572	369,572	209,664	209,664	209,664	209,664	65,276	65,276	65,276	65,276	68,916	68,916	68,916	68,916	88,581	88,581	88,581	88,581	77,925	79,676	79,676	79,676	48,100	48,100	48,100	48,100	80,714	80,714	80,714	80,714	65,504	65,504	65,504	65,504	44,123	44,123	44,123	44,123	49,672	49,672	49,672	49,672	42,940	42,940	42,940	42,940	15,781	15,781	15,781	15,781	12,510	12,510	12,510	12,510	18,799
-68,621	131,159	27,705	24,340	2,106	189,176	55,932	18,312	-19,242	212,341	115,345	32,083	-21,227	79,656	-63,492	-14,996	-14,989	197,356	7,106	-43,608	-36,682	79,630	7,341	-7,076	-21,814	53,881	28,655	-6,551	516	95,832	-5,558	-11,401	-9,154	66,296	20,070	9,910	10,168	41,581	14,640	-6,160	-8,352	11,151	-7,687	-9,547	-6,324	22,139	-3,337	-5,362	-5,481	10,532	348	-1,621	-5,024	578	-17,866	-13,013	-7,733	2,878	-12,642	-4,518	-5,319	777	-7,388	-2,618	-492	-2,675
-33,394	-242,237	-97,975	-112,897	-109,067	-115,766	-30,223	-1,794	25,754	-119,368	-72,856	-58,835	-50,162	-205,860	-178,065	-157,066	-181,885	-96,011	-52,629	-37,242	-29,168	-132,570	-89,508	-49,450	-9,633	-17,821	-5,342	5,675	-9,139	-34,375	-45,613	-41,968	-21,029	5,046	-10,854	-7,691	-5,738	2,344	20,085	34,158	5,270	2,481	-15,162	-10,050	-6,643	6,785	13,003	15,398	-17,191	-102,496	-25,230	-16,737	-9,720	-83,005	-52,199	-17,722	-11,460	-37,239	-24,377	-16,219	-2,481	-7,854	-6,634	-4,780	-2,727	-4,864
364,976	56,856	4,016	-17,042	11,136	32,703	-13,130	38,895	66,747	-197,298	-182,930	-115,678	-5,151	279,693	229,646	182,344	218,561	46,378	125,354	78,958	52,671	48,064	80,398	63,036	39,442	-57,009	-63,401	-47,617	-39,765	-49,434	30,011	20,897	1,527	-39,083	-11,302	-10,340	-2,315	-76,371	-30,519	1,929	6,658	2,210	-1,090	28	-4,601	-7,215	29,965	71,226	27,764	86,507	13,020	3,640	2,860	89,317	91,026	13,404	2,633	61,686	48,358	41,914	3,539	10,349	8,308	6,450	3,675	1,251
261,849	-60,660	-69,218	-107,768	-95,165	98,569	9,387	57,242	75,738	-100,622	-136,114	-140,581	-77,784	159,908	-4,783	13,226	17,035	144,388	79,230	-1,566	-12,699	-3,639	-682	7,060	8,137	-19,665	-37,703	-47,735	-47,855	10,656	-21,403	-32,157	-28,430	31,575	-2,816	-8,815	1,729	-32,614	3,813	29,870	3,519	15,209	-24,132	-19,726	-17,654	21,381	39,476	81,202	5,088	-5,549	-11,901	-14,753	-11,907	6,732	20,792	-17,341	-16,558	27,160	11,291	21,177	-4,267	3,270	-5,715	-948	457	-6,288
568,709	306,859	298,302	259,751	272,354	367,519	278,337	326,192	344,688	268,950	233,457	228,990	291,788	369,572	204,881	222,890	226,699	209,664	144,506	63,711	52,577	65,276	68,233	75,976	77,053	68,916	50,878	40,846	40,725	88,581	58,272	47,519	51,245	79,676	45,285	39,285	49,829	48,100	84,526	110,583	84,233	80,714	41,373	45,778	47,851	65,504	83,599	125,326	49,211	44,123	37,771	34,919	37,764	49,672	63,733	25,599	26,382	42,940	27,071	36,957	11,514	15,781	6,796	11,562	12,967	12,510