紫光国微(002049)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

134,129	534,212	378,960	229,238	95,239	327,026	232,027	146,437	64,596	343,041	248,901	155,909	66,914	245,842	171,084	105,311	51,553	182,910	130,763	80,053	40,187	141,857	99,580	64,556	28,198	124,980	93,970	55,767	26,519	108,656	77,337	45,182	18,400	91,999	62,709	38,797	14,549	58,456	43,667	27,454	5,979	28,769	21,801	15,037	7,540	34,869	27,080	17,388	8,140	28,891	20,317	12,691	5,531	26,926	20,928	13,711	6,226	23,102	17,182	10,871	4,938	20,991	15,690	10,541	4,451
48,429	216,469	152,068	98,534	43,814	155,891	105,435	65,789	27,100	220,413	159,728	100,226	48,813	171,727	119,877	76,833	38,331	122,298	87,904	53,769	28,167	87,925	59,246	37,911	14,707	73,469	52,291	31,317	16,030	65,908	46,683	28,709	12,494	60,607	40,533	25,116	10,127	41,873	30,875	19,976	5,260	22,480	16,710	11,252	5,668	25,901	20,186	13,099	6,239	22,063	15,363	9,613	4,458	20,096	15,331	10,183	4,955	17,043	12,179	7,704	3,754	14,868	10,797	7,549	3,329
58,449	214,050	164,442	98,389	36,286	94,030	76,332	43,930	20,938	45,768	40,389	21,494	7,221	37,308	31,410	13,291	5,294	31,353	24,016	13,898	4,468	22,474	19,923	12,239	6,580	29,336	23,837	13,057	4,796	27,373	20,635	10,880	2,968	21,922	16,793	9,007	1,635	12,330	10,062	5,538	672	3,551	3,153	2,455	1,172	4,751	4,379	2,865	1,268	3,895	2,987	1,957	547	3,677	3,469	2,079	610	3,886	3,430	2,050	536	3,468	2,905	1,532	436
58,416	217,589	164,483	98,430	36,261	93,653	76,207	43,806	20,909	45,617	40,383	21,488	7,205	37,303	31,445	13,329	5,326	31,622	24,009	13,891	6,020	35,224	28,092	14,402	7,436	39,363	31,206	15,875	6,303	33,584	24,931	14,585	5,418	29,843	21,814	13,090	4,920	15,869	12,923	5,809	729	3,723	3,278	2,541	1,218	4,754	4,453	2,896	1,295	4,186	3,164	2,021	572	3,721	3,483	2,111	636	3,973	3,456	2,084	540	3,774	3,198	1,825	443
5,073	19,190	16,041	10,065	3,496	13,496	7,475	3,584	1,988	5,562	4,033	2,300	522	2,448	2,631	1,407	633	3,749	2,780	1,715	824	1,938	1,053	-418	1,428	6,128	4,967	2,615	862	3,208	2,426	1,454	467	2,482	2,712	1,908	730	1,652	1,987	875	126	543	509	372	146	846	782	532	200	680	508	320	116	617	768	431	118	745	924	589	112	765	651	352	98
53,343	198,399	148,443	88,365	32,766	80,157	68,732	40,222	18,920	40,055	36,351	19,188	6,683	34,855	28,814	11,923	4,693	27,873	21,229	12,176	5,196	33,286	27,038	14,820	6,008	33,236	26,238	13,260	5,440	30,375	22,505	13,131	4,950	27,361	19,102	11,183	4,189	14,217	10,936	4,934	603	3,180	2,770	2,169	1,072	3,908	3,671	2,364	1,094	3,506	2,656	1,702	456	3,104	2,715	1,680	519	3,229	2,532	1,494	428	3,009	2,547	1,474	344
0.87	3.22	2.40	1.44	0.53	1.33	1.13	0.66	0.31	0.67	0.60	0.32	0.11	0.57	0.47	0.20	0.08	0.46	0.35	0.20	0.09	0.55	0.46	0.25	0.10	0.55	0.44	0.22	0.09	0.50	0.37	0.22	0.16	0.90	0.63	0.37	0.14	0.58	0.45	0.20	0.04	0.23	0.20	0.16	0.08	0.28	0.26	0.17	0.08	0.25	0.19	0.12	0.03	0.23	0.29	0.18	0.05	0.36	0.28	0.17	0.05	0.35	0.30	0.18	0.04

291,763	316,251	233,202	257,933	121,215	148,555	89,175	102,707	108,503	117,925	69,510	77,815	78,961	113,032	74,591	92,857	82,777	101,468	82,231	76,305	72,751	71,539	65,622	60,383	54,963	73,740	63,790	67,724	71,556	76,756	71,435	87,884	90,345	90,686	73,061	76,047	91,397	87,065	59,349	59,889	7,694	6,567	5,861	4,714	6,025	6,317	6,817	6,068	8,225	6,014	4,544	5,271	6,864	6,144	5,442	8,256	7,635	8,058	12,345	12,022	15,783	1,868
298,704	237,198	305,050	262,693	211,930	166,539	207,585	181,824	157,603	131,350	167,462	155,043	131,765	108,948	128,753	107,846	98,170	81,702	92,733	82,877	75,218	64,370	79,821	77,114	70,521	62,957	76,949	64,244	64,815	50,880	63,994	53,952	46,970	41,233	50,961	44,350	35,576	32,120	26,346	24,331	6,098	6,675	6,671	7,304	6,810	7,516	8,041	8,293	7,053	7,572	7,177	6,812	5,698	5,249	7,440	7,801	5,743	5,461	5,693	5,350	5,031	5,120
132,480	122,316	119,976	103,045	99,363	89,071	85,926	89,894	96,050	86,398	77,190	72,338	80,855	78,859	72,503	71,393	59,916	60,054	54,890	54,547	51,820	53,359	54,290	55,633	54,644	50,495	48,774	46,998	34,365	33,292	29,162	28,035	25,006	21,905	22,177	23,771	24,712	20,826	14,339	15,178	6,046	6,324	6,641	6,667	5,541	6,082	5,758	5,127	5,019	4,618	5,153	5,201	5,355	5,878	6,639	6,640	6,262	6,698	6,978	6,637	5,382	5,442
920,956	883,052	806,890	739,516	559,783	528,879	493,197	444,171	431,558	440,439	386,398	356,147	341,831	340,502	307,350	304,485	271,013	274,283	251,719	233,176	227,554	223,848	216,856	205,812	198,582	207,906	210,720	192,902	183,832	176,317	176,617	177,352	171,411	167,430	154,419	149,508	155,818	146,140	103,578	103,461	24,519	22,969	23,626	22,191	21,576	23,138	23,349	21,552	21,710	19,825	18,769	18,291	18,762	19,453	21,143	24,192	21,580	22,676	26,063	24,975	26,629	13,476
--	24,450	--	24,096	--	21,390	--	23,013	--	17,314	--	19,054	--	20,078	19,593	25,877	25,908	27,410	28,341	29,646	30,653	32,048	33,051	33,926	34,310	34,875	29,563	29,932	30,535	31,552	32,326	29,570	29,806	30,690	28,851	29,134	29,745	30,071	24,206	24,619	24,738	25,440	26,138	26,714	27,523	26,994	25,728	25,353	24,448	25,096	25,037	25,203	25,751	26,215	26,065	22,890	19,316	19,342	19,454	19,704	18,621	18,051
1,201,814	1,159,225	1,083,680	1,006,949	799,602	762,773	714,741	687,985	680,619	678,647	640,112	599,272	572,804	572,602	540,545	569,530	518,861	520,703	488,135	466,239	454,335	446,661	433,992	418,646	406,566	412,945	393,069	370,302	357,402	348,999	335,380	323,305	314,883	307,801	289,074	281,982	284,567	272,515	142,639	142,240	53,591	51,546	51,471	50,637	50,866	51,900	52,588	50,132	50,467	48,949	48,082	47,313	47,989	49,021	50,778	50,593	47,154	47,886	47,955	46,317	48,012	34,560
236,685	263,932	238,619	222,831	203,295	201,934	156,541	150,872	138,181	161,828	125,268	109,211	95,819	102,792	85,942	91,324	86,567	91,100	79,588	69,345	59,667	58,116	51,904	48,204	47,532	59,815	49,996	46,773	38,818	38,348	35,286	35,033	33,549	30,511	23,911	25,220	31,666	31,781	20,449	23,712	5,359	3,887	4,181	3,906	3,705	5,770	6,637	5,389	5,470	5,210	5,454	5,665	6,150	7,695	10,109	10,957	7,853	9,104	9,530	7,430	7,780	8,732
181,026	166,104	166,871	166,103	66,556	64,007	74,744	81,189	104,327	97,543	99,047	92,015	89,388	89,718	78,211	106,704	75,655	76,150	66,769	63,907	59,915	60,962	61,305	63,516	59,450	59,703	62,122	53,806	51,133	48,168	45,446	42,998	41,206	42,113	38,245	37,762	37,314	37,536	7,988	10,329	1,229	1,259	1,300	1,342	1,383	1,425	1,467	1,355	1,394	1,230	909	933	885	878	599	601	77	77	77	1,577	2,574	2,574
417,711	430,036	405,490	388,933	269,850	265,941	231,285	232,062	242,508	259,371	224,314	201,226	185,207	192,510	164,153	198,028	162,222	167,250	146,357	133,252	119,582	119,078	113,210	111,720	106,982	119,518	112,117	100,579	89,951	86,516	80,732	78,031	74,755	72,624	62,155	62,982	68,980	69,317	28,437	34,041	6,588	5,146	5,481	5,248	5,089	7,195	8,103	6,744	6,863	6,440	6,363	6,598	7,035	8,573	10,708	11,557	7,930	9,181	9,607	9,007	10,354	11,306
784,103	729,188	678,190	618,016	529,752	496,832	483,456	455,923	438,111	419,276	415,798	398,045	387,597	380,092	376,392	371,501	356,639	353,452	341,777	332,987	334,753	327,583	320,783	306,926	299,584	293,426	280,952	269,723	267,450	262,482	254,649	245,274	240,128	235,177	226,919	218,999	215,587	203,198	114,202	108,199	47,003	46,400	45,990	45,389	45,777	44,705	44,484	43,388	43,604	42,509	41,719	40,714	40,954	40,448	40,070	39,036	39,224	38,705	38,348	37,311	37,658	23,254

296,812	123,607	123,607	123,607	123,607	109,568	109,568	109,568	109,568	105,706	105,706	105,706	105,706	99,000	99,000	99,000	99,000	71,539	71,539	71,539	71,539	73,171	73,171	73,171	73,171	76,737	76,737	76,737	76,737	90,686	90,686	90,686	90,686	87,065	87,065	87,065	87,065	65,381	65,381	65,388	6,560	4,125	4,125	4,125	4,125	6,014	6,014	6,014	6,014	6,144	6,144	6,144	6,144	8,058	8,058	8,058	7,558	1,868	1,868	1,868	1,868	2,824	2,824	2,824	2,824
-20,049	119,251	33,898	18,099	-8,667	41,767	-11,176	-24,800	-28,107	26,593	-23,870	-17,129	-30,981	31,864	-10,523	-8,408	-9,045	58,423	32,084	20,713	2,296	12,998	1,022	-4,491	-15,089	40,303	22,312	10,282	16	25,331	5,702	8,971	4,385	23,298	-1,166	-2,813	1,562	12,468	3,876	2,332	2,500	8,454	5,259	2,792	2,105	4,759	5,057	3,046	2,464	8,170	5,399	3,977	2,840	6,430	4,156	2,099	1,525	4,069	3,388	2,013	488	4,246	2,358	1,078	1,070
-15,398	-39,112	-44,019	-27,884	-13,588	-23,765	-40,485	-24,405	10,809	-48,219	-30,218	-17,946	-5,019	-24,268	-24,585	-21,538	-9,730	-29,324	-21,718	-13,186	-5,187	-25,972	-18,978	-13,713	-6,563	-42,150	-29,544	-13,421	-5,284	-36,385	-21,896	-8,791	-4,729	-22,596	-16,536	-11,967	-7,039	12,459	-8,551	-6,772	-2,897	-4,395	-2,088	-812	-240	-3,767	-2,392	-1,489	-204	-2,573	-1,792	-702	-203	-7,092	-6,212	-2,134	-1,070	-7,113	-2,589	-1,675	-412	-3,933	-2,535	-1,755	-1,207
19,129	93,258	109,282	129,940	5,569	-2,866	31,389	41,926	15,278	26,058	15,688	3,522	7,209	-2,071	4,182	20,957	3,396	-215	-1,165	-2,244	4,206	10,432	10,125	5,085	3,381	-2,278	-6,753	-7,702	-20	-2,903	-3,261	-3,542	-619	3,077	3,801	3,839	9,845	-3,211	-1,379	-1,071	1,522	-1,550	-1,371	-1,355	46	-2,747	-1,660	-1,434	-35	-5,695	-5,186	-4,157	-1,927	-745	-140	626	-624	9,533	9,852	9,929	13,886	-1,165	-737	-632	-908
-16,396	173,206	99,110	120,106	-16,591	14,038	-20,662	-7,064	-1,826	3,863	-38,702	-32,230	-29,781	6,706	-29,725	-8,672	-16,437	27,461	8,224	4,766	1,212	-1,632	-7,549	-12,917	-18,336	-3,566	-13,636	-10,766	-5,205	-13,949	-19,429	-3,316	-945	3,621	-14,003	-11,018	4,333	21,684	-6,032	-5,499	1,127	2,435	1,729	582	1,893	-1,889	802	53	2,210	-130	-1,601	-873	720	-1,914	-2,616	198	-423	6,190	10,477	10,154	13,915	-956	-967	-1,307	-1,048
280,416	296,812	222,717	243,712	107,015	123,607	88,907	102,505	107,742	109,568	67,004	73,476	75,924	105,706	69,276	90,328	82,564	99,000	79,763	76,305	72,751	71,539	65,622	60,254	54,834	73,171	63,101	65,971	71,532	76,737	71,257	87,370	89,741	90,686	73,061	76,047	91,397	87,065	59,349	59,889	7,687	6,560	5,854	4,707	6,018	4,125	6,817	6,068	8,225	6,014	4,544	5,271	6,864	6,144	5,442	8,256	7,135	8,058	12,345	12,022	15,783	1,868	1,857	1,517	1,776