联创电子(002036)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

200,523	1,055,794	712,084	481,060	228,179	753,194	565,623	250,657	97,533	608,193	426,759	266,969	104,528	480,226	353,881	219,767	90,508	505,438	361,462	216,300	67,557	297,151	158,124	75,023	26,940	142,333	31,293	21,456	9,934	40,236	28,692	14,013	6,529	42,930	31,612	20,067	7,955	39,514	27,364	17,972	7,951	42,647	33,391	21,503	8,216	33,963	23,710	14,975	6,273	26,848	18,824	11,580	5,493	29,061	22,596	15,607	7,302	29,985	22,302	15,181	6,565	25,344	18,343	11,458	5,121
176,488	954,180	648,440	440,065	208,427	667,434	505,711	217,638	85,404	515,375	364,283	230,114	89,709	417,291	310,767	194,784	80,434	438,812	320,665	193,921	60,593	251,671	130,605	59,737	22,515	107,189	27,528	18,956	8,858	33,457	23,657	11,275	5,245	35,020	25,807	16,201	6,431	32,203	22,379	14,775	6,651	34,034	26,737	17,275	6,937	28,631	20,329	13,041	5,524	22,239	15,823	9,829	4,556	23,786	18,386	12,653	5,977	23,729	17,364	11,940	5,142	19,698	13,812	8,569	3,859
3,736	10,083	20,139	10,272	3,654	15,364	17,795	8,127	2,804	30,086	23,723	12,769	3,978	27,252	19,402	10,140	2,308	33,230	17,111	9,289	1,102	20,534	11,947	6,131	201	15,811	-18	-69	-150	1,139	966	119	171	1,801	1,263	1,070	185	1,425	726	384	70	2,772	2,303	1,314	197	1,785	1,228	848	664	493	423	182	87	1,309	1,268	1,091	454	2,876	2,640	1,836	553	8,211	2,101	1,466	546
3,734	8,792	19,807	9,996	3,665	15,183	17,727	8,079	2,743	30,192	23,766	12,811	4,021	27,280	19,399	10,143	2,303	33,228	17,323	9,453	1,336	25,863	15,318	8,411	1,094	19,165	14,732	14,640	-132	2,383	2,182	1,307	286	3,154	1,523	1,303	300	2,102	1,391	1,021	223	3,439	2,826	1,863	423	2,090	1,423	967	763	1,076	928	643	285	2,651	2,490	2,078	1,017	3,621	3,409	2,442	889	8,835	2,556	1,802	703
18	123	2,046	1,504	716	817	-1,634	-165	407	4,991	3,021	1,713	592	3,114	1,255	727	40	3,621	1,213	496	86	2,965	1,317	935	14	2,202	4,000	3,892	115	856	724	524	136	1,049	548	334	151	500	306	174	87	646	596	388	134	427	278	160	107	337	209	142	56	18	27	9	148	479	518	436	67	2,429	208	56	169
3,716	8,669	17,760	8,491	2,950	14,365	19,361	8,244	2,337	25,201	20,744	11,098	3,429	24,166	18,144	9,416	2,263	29,607	16,110	8,957	1,250	22,898	14,000	7,477	1,080	16,963	10,731	10,749	-247	1,528	1,458	783	149	2,105	975	969	149	1,602	1,086	848	136	2,794	2,230	1,475	289	1,663	1,144	806	656	739	719	501	229	2,634	2,463	2,069	869	3,142	2,891	2,006	822	6,405	2,348	1,747	535
0.04	0.11	0.18	0.09	0.03	0.17	0.23	0.09	0.03	0.37	0.31	0.17	0.07	0.44	0.33	0.17	0.04	0.50	0.26	0.14	0.02	0.36	0.22	0.12	0.02	0.45	0.43	0.42	0.00	0.06	0.05	0.04	0.01	0.08	0.05	0.04	0.01	0.07	0.05	0.04	0.01	0.09	0.06	0.04	0.01	0.05	0.03	0.03	0.02	0.04	0.03	0.02	0.01	0.13	0.13	0.11	0.05	0.12	0.14	0.11	0.05	0.54	0.17	0.13	0.05

316,987	199,161	150,770	194,691	206,452	222,464	191,835	196,940	156,117	114,254	88,590	69,728	77,171	84,491	50,322	67,193	32,795	32,218	18,400	33,173	22,990	43,816	26,776	32,348	40,768	62,187	32,617	22,122	8,150	7,680	3,503	4,495	4,570	8,707	7,496	5,890	5,915	7,972	5,490	7,377	7,345	8,076	7,576	6,434	4,403	4,598	5,561	6,630	4,395	5,063	4,482	4,459	4,674	5,818	8,306	9,041	12,086	12,436	14,285	14,064	9,848	11,713
254,249	253,494	222,701	186,735	216,737	198,763	222,187	187,829	144,750	190,562	171,322	151,788	152,651	132,865	155,542	122,948	108,766	106,315	124,059	101,976	90,376	79,410	78,118	58,496	36,480	48,155	9,230	9,619	9,351	10,328	11,445	6,466	7,272	8,666	10,398	9,291	7,498	7,136	7,189	7,911	8,208	7,575	9,681	12,737	7,430	7,517	7,800	8,561	7,492	6,750	6,795	5,969	6,128	6,062	6,481	6,631	6,189	5,153	8,209	8,376	7,097	6,717
174,165	161,058	216,721	204,861	246,076	262,149	239,321	216,100	226,266	177,235	191,134	165,382	132,331	104,578	112,658	96,898	85,993	74,204	78,380	76,974	73,602	64,877	76,194	60,867	57,957	48,377	13,528	13,904	14,988	15,618	17,308	17,460	17,038	16,311	15,262	15,379	15,588	15,666	14,798	13,665	13,434	13,452	11,201	11,071	11,008	10,844	8,670	8,091	8,064	8,178	7,548	6,983	7,013	7,070	6,229	6,116	5,525	4,555	3,880	3,689	4,289	5,204
848,171	705,403	678,324	685,228	751,552	753,565	712,692	658,051	581,081	535,586	501,833	447,198	424,637	379,734	378,272	343,128	282,309	258,455	247,695	235,917	210,353	210,309	202,268	164,329	149,152	172,212	76,555	65,381	50,811	46,880	36,297	34,363	34,932	39,697	37,014	34,196	33,677	35,173	34,041	34,840	34,507	35,341	34,417	35,148	29,445	28,148	25,915	25,735	23,111	24,386	22,443	22,264	23,116	25,960	24,127	24,956	28,351	26,366	28,814	29,569	23,944	26,523
--	320,323	--	247,375	--	262,789	--	237,801	--	234,701	--	196,003	--	197,635	138,136	137,855	150,163	141,833	106,827	107,996	106,349	104,108	60,866	70,919	72,576	73,979	22,464	23,025	23,491	24,023	24,591	24,841	25,055	25,326	26,207	27,003	27,616	28,105	28,640	29,264	29,952	30,439	29,571	29,669	28,958	29,284	28,580	29,110	28,708	29,411	19,891	20,334	20,885	21,363	21,173	20,053	19,171	19,480	17,815	16,815	17,065	15,490
1,463,247	1,296,950	1,245,062	1,206,880	1,260,825	1,238,826	1,128,839	1,047,525	957,208	900,133	847,105	773,146	743,216	684,967	664,059	610,658	536,099	490,386	460,663	441,073	396,162	386,546	347,581	301,803	277,912	286,608	125,948	115,494	94,735	91,207	79,273	72,485	72,214	77,375	73,895	71,907	71,477	73,515	71,041	72,087	72,418	73,708	72,780	74,131	68,915	66,749	64,179	64,643	61,440	63,678	61,830	60,821	61,394	61,439	61,665	59,871	60,412	57,074	56,686	54,864	49,396	48,177
758,296	682,890	623,466	583,584	642,393	644,665	634,188	560,121	491,474	484,944	453,134	402,338	363,393	320,826	321,326	278,922	280,157	253,064	245,360	232,197	195,575	188,421	158,352	116,071	97,163	108,882	37,189	26,497	16,018	12,224	28,082	21,506	20,064	25,355	21,031	18,783	18,903	20,771	18,793	18,888	18,972	20,378	20,465	22,556	16,799	14,921	12,544	11,153	7,782	10,722	8,893	7,933	6,932	7,213	11,530	8,603	9,041	6,901	6,732	5,796	4,869	7,117
234,057	206,250	193,175	206,585	195,688	174,477	172,768	176,341	191,853	158,594	141,390	137,117	150,069	135,394	117,922	113,102	44,963	29,275	21,258	21,856	19,082	19,648	19,398	21,578	22,799	21,054	176	189	195	214	232	252	272	292	312	331	351	371	391	411	431	451	0	0	0	0	327	327	327	327	327	327	327	327	327	327	327	--	282	282	275	0
992,354	889,140	816,641	790,169	838,081	819,142	806,956	736,462	683,327	643,538	594,525	539,454	513,462	456,221	439,248	392,024	325,120	282,339	266,618	254,054	214,658	208,069	177,750	137,650	119,962	129,936	37,365	26,686	16,213	12,438	28,314	21,758	20,336	25,646	21,343	19,114	19,255	21,143	19,185	19,299	19,403	20,829	20,465	22,556	16,799	14,921	12,871	11,480	8,109	11,049	9,220	8,260	7,259	7,540	11,857	8,930	9,368	6,901	7,014	6,078	5,144	7,117
470,894	407,810	428,421	416,711	422,744	419,684	321,883	311,063	273,881	256,595	252,580	233,692	229,754	228,746	224,811	218,633	210,978	208,047	194,045	187,020	181,504	178,477	169,830	164,153	157,950	156,672	88,584	88,808	78,522	78,769	50,959	50,727	51,878	51,729	52,552	52,793	52,222	52,372	51,856	52,787	53,015	52,879	52,316	51,575	52,117	51,827	51,308	53,163	53,332	52,630	52,610	52,561	54,135	53,899	49,808	50,940	51,044	50,173	49,673	48,787	44,252	41,060

77,562	78,372	78,372	78,372	78,372	14,182	14,182	14,182	14,182	53,077	53,077	53,077	53,077	18,471	18,471	18,471	18,471	34,569	34,515	34,569	34,569	57,325	57,325	57,325	57,325	20,679	7,680	7,411	7,411	8,312	8,707	8,312	8,707	7,687	7,972	7,687	7,972	6,516	8,076	8,076	6,516	4,598	4,598	4,598	4,598	5,063	5,063	5,063	5,063	5,818	5,818	5,818	5,818	12,436	12,436	12,436	12,436	11,713	11,713	11,713	11,713	13,379	13,379	13,379	13,379
148	55,045	150	94	136	-12,222	-2,027	15	105	40,879	10,859	8,105	5,090	12,459	-9,733	-7,366	-1,513	4,714	-17,562	136	168	15,189	-18,486	-18,506	137	564	3,966	7,992	4,583	2,322	3,351	1,873	-602	4,161	2,896	1,638	-625	3,509	1,580	788	940	5,464	4,577	1,572	1,540	-28	2,328	2,179	1,109	1,381	3,275	2,324	251	1,110	1,709	-84	964	5,211	2,142	980	-318	1,331	312	18	-442
-23,245	-87,656	-33,073	-39,566	-35,299	-173,956	-63,291	-47,712	-14,510	-64,755	-46,500	-20,949	-13,962	-73,884	-51,615	-34,813	-33,904	-54,749	-40,643	-29,108	-25,188	-64,918	-37,668	-27,545	-16,943	-4,229	2,693	1,114	-4,081	-16,639	-5,440	-1,873	-486	-4,990	-405	-319	-182	-1,098	-1,622	-305	-234	-4,782	-3,430	-3,165	-2,835	-3,017	-1,512	-1,161	651	-2,360	-2,212	-1,802	-1,380	-9,201	-5,968	-4,178	-2,306	-8,679	-4,080	-2,769	-1,535	3,363	-1,302	-1,335	-605
121,720	32,087	6,685	25,921	16,061	253,166	69,964	76,260	47,398	-14,367	-9,533	-30,550	-19,017	95,590	58,233	61,038	35,314	34,761	30,250	16,015	1,453	27,015	16,978	15,340	-454	39,549	18,272	5,233	0	13,412	-3,125	-4,185	-3,053	1,489	-2,941	-3,398	-1,243	-1,217	-2,550	-1,183	-774	1,241	1,842	3,433	1,102	2,593	-304	555	-2,427	196	-2,428	-1,910	-21	1,480	125	858	982	4,188	4,522	4,147	-7	-6,332	1,744	-2,309	-461
98,563	-810	-24,603	-13,450	-18,963	64,190	4,668	28,440	32,874	-38,894	-45,748	-44,021	-28,035	34,606	-2,856	18,831	-338	-16,099	-28,681	-13,326	-23,658	-22,755	-39,351	-30,858	-17,376	36,646	24,937	14,351	499	-901	-5,204	-4,174	-4,136	625	-476	-2,096	-2,057	1,171	-2,587	-699	-71	1,919	2,979	1,836	-195	-465	498	1,567	-668	-755	-1,335	-1,359	-1,144	-6,617	-4,129	-3,395	-349	722	2,572	2,351	-1,865	-1,665	733	-3,632	-1,510
176,126	77,562	53,769	64,922	59,410	78,372	18,851	42,623	47,057	14,182	7,328	9,056	25,042	53,077	15,615	37,302	18,133	18,471	5,834	21,243	10,911	34,569	17,973	26,466	39,948	57,325	32,617	21,761	7,909	7,411	3,503	4,138	4,570	8,312	7,496	5,591	5,915	7,687	5,490	7,377	6,445	6,516	7,576	6,434	4,403	4,598	5,561	6,630	4,395	5,063	4,482	4,459	4,674	5,818	8,306	9,041	12,086	12,436	14,285	14,064	9,848	11,713	14,111	9,747	11,868