沃尔核材(002130)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

115,457	540,655	391,995	253,550	117,652	409,478	276,002	168,741	68,637	397,808	284,577	183,057	82,448	352,502	237,464	131,019	56,340	257,968	175,795	108,698	48,045	186,335	127,740	79,398	34,028	162,142	111,543	71,065	33,341	162,919	112,615	70,278	32,092	133,247	93,279	60,146	27,966	66,701	46,967	28,540	12,301	64,803	46,135	29,863	13,315	52,095	37,346	24,278	9,745	40,489	28,920	17,216	7,185	36,821	29,975	19,558	8,918	29,241	20,581	12,657	5,591	23,921	16,551	10,145	4,435
79,871	365,008	253,587	159,554	72,912	248,485	163,393	103,482	45,337	256,051	185,568	123,098	56,080	238,995	163,967	91,900	39,752	182,455	124,980	76,710	34,913	128,721	88,701	54,709	23,459	112,564	80,009	50,258	24,177	115,665	82,489	51,086	23,364	97,453	69,197	44,929	21,786	42,818	31,743	19,156	7,902	42,846	30,944	19,372	8,897	32,395	23,653	15,654	6,297	25,209	18,553	10,995	4,612	26,340	0	13,528	6,129	19,935	13,750	8,268	3,721	15,742	10,874	6,579	2,898
11,944	66,234	53,122	36,913	18,098	50,078	36,500	16,314	5,098	26,339	23,360	10,734	3,485	1,087	15,086	9,760	2,733	18,084	11,805	5,901	1,192	7,467	8,126	4,818	2,019	64,399	38,359	37,168	1,297	15,019	7,738	4,372	2,119	9,522	5,177	2,847	956	7,157	4,177	2,312	1,143	8,812	5,685	3,971	1,415	7,847	5,688	3,951	1,347	5,835	4,508	2,459	801	2,599	2,668	1,959	871	4,501	3,255	2,058	823	3,700	2,580	1,504	659
12,257	65,616	52,741	36,916	18,089	49,447	36,220	16,273	5,118	26,083	23,530	10,658	3,543	2,045	15,445	9,934	2,894	18,038	11,820	5,829	1,620	10,926	9,960	6,214	2,388	66,919	40,430	37,838	1,599	16,373	8,441	4,850	2,320	10,370	5,738	3,087	1,064	10,074	4,716	2,789	1,221	9,355	6,146	4,286	1,486	8,171	6,020	4,231	1,522	6,120	4,712	2,601	884	2,929	2,941	2,170	947	5,209	3,372	2,176	944	4,123	2,614	1,543	686
951	7,159	5,527	4,079	1,669	6,634	4,057	1,778	663	3,529	2,311	1,039	339	-1,358	888	829	156	1,319	1,018	557	256	321	847	622	362	10,218	1,951	1,582	247	2,759	1,634	1,004	483	2,085	969	517	204	946	765	352	176	990	578	560	197	520	603	621	228	669	804	505	141	242	389	308	138	374	99	7	75	292	95	6	49
11,306	58,456	47,214	32,837	16,419	42,814	32,163	14,495	4,456	22,554	21,219	9,619	3,204	3,402	14,557	9,105	2,738	16,718	10,802	5,272	1,364	10,605	9,113	5,592	2,026	56,701	38,479	36,256	1,352	13,613	6,807	3,845	1,838	8,285	4,770	2,570	861	9,128	3,951	2,438	1,045	8,364	5,568	3,727	1,289	7,652	5,417	3,610	1,294	5,451	3,909	2,096	743	2,687	2,553	1,862	808	4,835	3,273	2,169	869	3,831	2,518	1,537	638
0.08	0.44	0.35	0.25	0.12	0.31	0.24	0.11	0.03	0.17	0.16	0.07	0.03	0.02	0.11	0.08	0.02	0.13	0.09	0.04	0.02	0.19	0.16	0.10	0.04	1.00	0.68	0.64	0.02	0.24	0.12	0.07	0.03	0.15	0.08	0.05	0.02	0.21	0.09	0.06	0.04	0.30	0.20	0.15	0.05	0.31	0.22	0.15	0.08	0.33	0.23	0.13	0.07	0.24	0.21	0.15	0.12	0.98	0.68	0.48	0.21	0.92	0.62	0.37	0.16

77,902	73,806	77,259	61,731	60,021	63,910	62,593	72,633	64,371	55,135	49,218	66,914	53,364	50,538	41,563	50,261	64,094	36,956	53,738	46,117	63,355	54,679	37,949	36,547	29,431	25,751	33,960	26,879	13,979	11,999	35,053	15,294	11,211	15,639	25,653	17,170	18,929	26,172	15,502	19,059	26,241	37,408	33,000	40,758	6,344	9,988	10,353	7,668	9,024	14,671	7,202	11,118	6,128	7,695	9,209	8,485	9,160	14,013	9,170	13,790	3,873	7,147
175,773	174,075	173,314	170,390	162,175	147,155	141,484	136,766	129,100	136,707	140,110	134,243	136,244	135,599	148,304	133,638	94,423	89,254	87,185	79,411	73,718	65,625	62,968	55,784	53,697	52,499	50,944	46,463	49,321	48,443	43,164	37,370	35,880	32,903	32,348	33,153	33,902	33,143	18,376	15,659	14,996	13,262	12,813	11,364	11,608	8,506	9,348	11,309	9,359	6,452	8,209	6,872	5,624	4,568	8,107	7,793	7,271	3,466	4,288	3,590	3,644	2,945
67,724	59,631	66,284	67,590	58,080	47,871	45,937	45,356	49,434	43,921	47,340	49,162	54,137	49,501	56,869	57,561	47,518	43,452	43,290	40,562	39,297	36,084	31,113	29,463	29,398	25,138	28,556	28,697	28,875	23,945	26,540	27,004	27,089	23,473	23,382	22,799	21,374	21,151	16,569	17,324	16,733	13,295	14,108	13,868	12,423	10,885	10,122	9,022	8,376	7,428	7,057	7,585	8,542	8,778	9,538	10,615	10,145	9,526	8,271	5,954	5,460	4,886
397,910	383,105	377,618	357,366	331,639	309,981	292,974	289,332	276,570	276,307	266,098	282,568	277,792	273,013	285,017	366,012	235,314	201,754	214,222	192,311	201,513	185,117	146,954	137,482	126,550	119,548	128,287	116,362	104,341	97,875	118,970	91,322	87,674	85,478	95,260	86,421	87,681	94,724	63,872	64,840	69,601	74,232	70,210	73,684	35,302	36,239	32,974	31,757	30,311	31,321	26,275	28,898	23,356	23,107	32,007	31,688	32,036	29,329	24,691	26,692	15,020	16,256
--	221,722	--	222,538	--	223,749	--	199,037	--	200,279	--	203,501	--	206,530	231,140	232,020	149,769	150,852	150,685	87,480	86,330	86,352	85,345	85,597	85,264	86,189	73,261	74,333	73,723	74,480	69,694	69,923	70,282	70,929	42,915	45,284	44,905	46,502	26,524	25,381	25,563	25,948	24,809	24,986	24,991	25,185	23,924	23,458	23,396	23,796	23,829	23,915	24,298	24,505	19,479	19,490	18,850	17,459	11,155	4,659	4,572	4,628
787,912	776,013	767,607	745,725	711,902	689,078	671,642	668,693	641,725	644,106	642,531	658,526	651,813	642,736	719,780	805,576	663,211	623,026	627,842	600,078	582,751	536,039	452,741	424,192	392,128	367,288	363,549	342,282	305,897	265,859	267,515	223,967	191,206	187,810	189,739	180,533	178,176	182,307	129,617	123,726	123,216	123,161	111,492	114,818	75,505	74,440	70,013	67,477	65,357	65,075	59,320	60,896	55,535	55,267	58,952	58,149	56,441	52,111	42,639	40,712	26,027	25,534
277,609	278,357	268,764	280,984	233,216	224,080	211,383	231,963	234,483	239,740	223,370	251,459	293,246	314,525	350,407	432,516	268,173	232,134	178,843	155,753	148,989	139,247	141,654	163,224	142,925	128,156	137,505	121,472	144,084	139,177	144,674	112,028	79,815	79,252	62,062	54,575	51,602	56,522	33,811	29,714	29,076	31,960	25,426	30,540	24,108	24,171	21,928	21,150	19,655	18,836	14,653	18,051	13,322	13,765	15,021	14,594	12,875	13,490	5,598	4,820	5,508	5,853
88,404	83,949	94,275	79,569	113,608	110,234	115,455	114,928	93,529	93,384	111,525	110,477	67,911	47,914	62,029	68,746	113,752	112,309	171,050	171,918	167,676	131,946	138,079	91,602	78,001	68,517	53,662	46,069	10,221	6,806	5,354	5,500	4,469	3,625	26,491	26,286	26,060	26,132	2,317	2,027	2,093	2,142	1,058	1,110	1,163	1,216	1,267	1,317	1,379	1,418	1,432	1,323	967	999	1,042	1,071	1,100	1,129	1,230	1,230	7,980	7,980
366,013	362,307	363,038	360,554	346,824	334,315	326,838	346,892	328,012	333,124	334,894	361,937	361,157	362,439	412,436	501,262	381,925	344,442	349,893	327,671	316,665	271,194	279,733	254,826	220,926	196,673	191,167	167,541	154,305	145,983	150,029	117,528	84,285	82,877	88,554	80,861	77,662	82,654	36,128	31,741	31,169	34,103	26,483	31,651	25,271	25,387	23,195	22,468	21,034	20,255	16,085	19,374	14,289	14,764	16,063	15,666	13,975	14,619	6,828	6,050	13,488	13,833
421,899	413,707	404,569	385,171	365,079	354,764	344,804	321,801	313,713	310,982	307,637	296,590	290,656	280,297	307,344	304,314	281,287	278,584	277,950	272,407	266,086	264,846	173,008	169,366	171,202	170,615	172,382	174,741	151,592	119,876	117,486	106,439	106,921	104,932	101,185	99,671	100,514	99,653	93,488	91,985	92,048	89,058	85,009	83,167	50,233	49,053	46,818	45,009	44,324	44,821	43,235	41,522	41,246	40,503	42,889	42,483	42,467	37,491	35,811	34,663	12,539	11,701

65,740	59,205	59,205	59,205	63,910	50,649	50,649	50,649	50,649	42,697	50,538	42,697	50,538	32,230	36,956	36,956	36,956	48,921	54,127	54,127	54,679	17,239	17,239	17,239	17,239	8,403	8,403	8,403	8,403	13,054	13,055	13,054	13,055	23,379	23,379	23,379	23,379	36,918	36,918	36,918	36,918	9,951	9,951	9,951	9,951	13,639	13,639	13,639	13,639	7,695	7,695	7,695	7,695	14,013	17,262	17,262	17,261	7,147	7,147	7,147	7,147	2,087	2,087	2,087	2,087
7,137	61,059	50,387	22,483	1,891	76,768	59,388	31,945	16,976	62,822	43,378	22,806	8,836	56,571	7,813	4,738	4,858	14,960	11,578	3,355	-6,480	4,753	3,213	2,918	-1,724	5,074	573	-451	-904	2,634	-1,389	2,118	-1,836	11,552	8,859	1,968	835	3,328	-1,008	-3,765	-6,530	2,677	-2,153	-1,026	-3,099	4,600	1,752	-829	-1,893	8,506	3,761	2,119	-178	2,113	-2,612	-3,740	-3,876	1,334	-972	841	-696	3,358	1,100	542	213
-5,968	-27,503	-16,587	-13,199	-4,745	-26,245	-22,067	-13,903	-3,188	-59,315	-59,054	-50,726	-23,586	25,457	58,337	31,964	-14,604	-78,257	-62,753	-57,471	-29,838	-89,932	-61,075	-41,491	-20,566	-28,522	-14,380	213	-3,477	-59,944	-42,621	-32,619	-2,380	-11,775	-10,975	-9,255	-5,306	-48,084	-21,825	-13,765	-6,278	-11,519	-6,400	-4,159	-1,321	-10,669	-6,164	-5,023	-3,602	-3,689	-3,066	-1,695	-1,256	-7,479	-5,631	-4,403	-3,242	-13,492	-9,011	-6,246	-2,532	-4,717	-2,712	-971	-497
3,729	-26,872	-22,371	-11,776	-2,747	-41,257	-29,963	-1,341	-4,669	4,516	14,407	47,406	17,727	-71,730	-61,704	-23,361	36,991	46,675	50,831	46,130	45,302	116,734	68,818	48,193	25,999	32,200	35,743	11,816	6,363	52,665	63,406	30,126	-241	-10,040	1,610	-1,705	-2,771	31,217	927	-818	1,641	35,808	31,565	35,956	776	2,382	503	-1,152	-151	1,127	-1,187	2,999	-133	-952	190	-633	-982	19,023	12,004	12,047	-46	6,420	6,971	-7	53
4,828	6,535	11,425	-2,521	-5,501	8,556	6,992	16,732	9,154	7,952	-1,320	19,471	2,826	10,467	4,607	13,305	27,138	-16,690	-389	-8,010	8,976	31,682	11,013	9,611	3,680	8,836	21,961	11,575	1,980	-4,651	19,414	-345	-4,428	-10,325	-519	-9,002	-7,243	-13,539	-21,905	-18,348	-11,167	26,967	23,012	30,770	-3,644	-3,688	-3,908	-7,003	-5,646	5,943	-493	3,422	-1,567	-6,318	-8,053	-8,776	-8,101	6,866	2,022	6,643	-3,274	5,060	5,358	-436	-230
70,568	65,740	70,630	56,684	58,409	59,205	57,641	67,381	59,803	50,649	49,218	62,168	53,364	42,697	41,563	50,261	64,094	32,230	53,738	46,117	63,655	48,921	28,252	26,850	20,919	17,239	30,365	19,978	10,383	8,403	32,469	12,709	8,627	13,054	22,860	14,377	16,136	23,379	15,013	18,570	25,752	36,918	32,963	40,722	6,307	9,951	9,730	6,636	7,992	13,639	7,202	11,118	6,128	7,695	9,209	8,485	9,160	14,013	9,170	13,790	3,873	7,147	7,446	1,651	1,857