顺络电子(002138)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)

2022-06-30	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

213,568	100,793	457,732	347,639	231,096	105,594	347,661	245,466	144,203	60,281	269,323	193,120	121,744	54,466	236,204	174,961	112,969	49,201	198,756	138,993	81,396	35,993	173,626	122,788	75,000	33,615	131,928	94,081	57,889	26,163	116,253	87,993	54,741	25,332	101,980	74,993	45,905	20,703	74,493	53,986	31,419	14,835	55,043	42,641	27,495	13,666	44,915	33,208	21,226	10,160	32,601	23,469	13,956	6,063	25,107	19,931	10,972	4,895	15,905	11,384	6,547	2,953	12,456	8,770	5,266	2,616
138,929	64,110	297,278	219,240	144,769	67,195	221,604	156,465	90,739	38,991	177,359	126,270	78,814	35,524	154,379	112,120	73,768	32,813	132,217	88,738	50,197	21,676	109,374	76,374	46,374	19,990	83,774	59,792	36,733	16,324	73,932	55,920	34,511	16,137	68,000	50,097	31,476	13,848	50,926	37,149	22,264	11,073	38,561	29,212	18,184	8,746	24,478	17,673	11,146	5,659	19,014	13,611	8,448	3,376	15,192	11,791	6,409	2,654	7,374	5,300	2,963	1,254	5,311	3,811	2,171	973
42,472	22,911	94,493	74,693	51,330	23,008	69,247	49,082	29,089	11,502	46,105	35,565	23,410	10,223	49,795	42,669	26,641	11,564	38,455	28,952	19,501	7,303	36,821	27,664	17,193	8,622	26,778	19,067	11,661	5,432	21,847	17,256	10,632	4,686	15,798	12,247	6,791	3,373	13,394	10,083	5,330	2,117	9,129	7,526	4,802	2,634	11,074	9,149	6,140	2,572	7,381	5,337	2,952	1,451	4,621	4,148	2,386	1,196	5,503	3,901	2,304	1,035	4,808	3,181	1,990	1,074
42,329	22,876	93,924	74,334	51,137	22,873	68,654	48,636	28,722	11,158	45,725	35,269	23,267	10,206	55,485	42,854	26,824	11,740	38,444	29,595	19,922	7,571	39,002	28,495	17,568	8,779	28,957	20,521	12,199	5,574	23,817	19,014	11,958	4,874	16,007	12,553	6,901	3,414	14,083	10,325	5,513	2,141	9,644	8,042	5,183	2,678	11,512	9,231	6,204	2,606	7,247	5,385	2,972	1,461	4,790	4,266	2,479	1,233	5,929	3,957	2,360	1,090	4,812	3,179	1,986	1,058
6,623	3,117	8,933	9,426	7,671	3,215	8,943	7,644	4,588	1,902	5,150	5,104	3,423	1,671	7,188	6,294	3,883	1,441	4,040	3,608	2,345	1,116	3,197	1,596	124	1,239	2,803	1,419	442	865	2,727	2,577	1,542	746	1,007	954	33	586	1,843	1,472	803	323	1,633	1,279	913	381	1,927	1,505	941	539	1,101	923	560	256	568	409	277	116	359	285	178	76	377	261	173	75
35,706	19,759	84,991	64,908	43,465	19,658	59,711	40,992	24,134	9,256	40,576	30,165	19,844	8,535	48,297	36,560	22,940	10,299	34,404	25,987	17,576	6,454	35,805	26,899	17,443	7,540	26,154	19,102	11,758	4,709	21,090	16,437	10,416	4,128	15,000	11,599	6,868	2,829	12,240	8,853	4,711	1,818	8,011	6,763	4,270	2,297	9,584	7,726	5,263	2,067	6,145	4,463	2,412	1,205	4,222	3,857	2,202	1,117	5,570	3,672	2,182	1,014	4,435	2,918	1,813	983
0.37	0.20	0.98	0.75	0.51	0.24	0.74	0.51	0.30	0.12	0.50	0.37	0.24	0.10	0.59	0.44	0.28	0.12	0.44	0.34	0.23	0.09	0.48	0.36	0.24	0.10	0.36	0.26	0.16	0.06	0.60	0.48	0.31	0.13	0.47	0.36	0.22	0.09	0.39	0.28	0.15	0.09	0.39	0.33	0.21	0.12	0.50	0.40	0.42	0.17	0.50	0.37	0.20	0.10	0.45	0.41	0.23	0.12	0.68	0.47	0.31	0.14	0.63	0.42	0.26	0.14

60,792	72,640	49,330	57,133	55,041	41,186	32,573	36,349	28,457	32,308	46,224	34,105	42,583	46,343	47,145	31,974	43,550	46,741	40,981	30,485	20,549	35,482	30,287	31,479	23,168	29,703	20,171	20,530	41,700	17,398	14,112	10,877	60,102	9,245	14,383	8,964	15,506	9,290	12,236	9,222	4,219	5,569	3,329	10,328	11,985	42,549	9,074	9,815	9,857	8,819	4,981	4,431	4,116	6,124	6,979	3,403	6,263	9,675	21,591	26,072	31,321	907	2,602
156,620	139,195	142,198	156,242	152,777	127,996	126,507	117,038	100,804	84,574	98,559	97,808	93,943	78,703	78,836	82,885	83,959	70,187	73,622	73,269	63,236	58,062	67,537	66,940	55,521	49,233	49,340	47,174	39,815	35,119	38,534	43,346	36,928	32,151	30,983	33,357	28,766	26,023	23,750	26,609	20,290	16,378	14,005	17,145	15,538	14,285	10,448	11,032	9,273	8,545	7,675	8,641	7,351	5,989	7,062	10,522	7,379	6,150	5,004	5,278	4,014	3,539	4,052
107,143	103,959	104,801	90,921	83,018	73,495	62,115	64,282	69,314	62,871	54,715	51,167	51,351	47,831	45,666	41,202	36,991	40,231	38,222	44,173	43,675	34,116	26,631	25,937	27,396	25,043	20,660	19,655	21,531	22,768	20,033	18,667	18,909	15,876	15,444	18,563	18,803	18,776	17,312	14,531	17,059	16,646	17,646	19,335	19,738	14,999	13,434	10,896	7,501	5,974	5,937	6,183	5,913	5,887	5,188	5,155	4,766	4,300	3,347	2,904	2,874	2,539	1,917
380,344	394,417	372,458	353,466	338,754	293,663	265,382	248,466	230,093	208,273	231,126	204,808	210,952	201,553	197,053	179,887	182,876	175,968	174,835	164,639	143,472	148,746	143,793	139,484	118,126	117,041	103,613	99,940	116,364	92,368	90,532	93,454	125,780	67,484	71,569	76,245	77,138	64,085	62,778	55,422	46,460	42,509	40,358	51,038	51,733	76,670	36,946	34,767	29,905	25,516	20,506	20,684	18,861	19,006	20,832	21,690	20,778	21,436	30,866	34,996	38,547	7,911	9,171
401,011	--	374,606	--	338,449	--	308,429	--	295,491	--	283,065	--	262,736	--	246,299	236,674	235,200	223,890	224,404	220,384	217,962	205,136	206,659	196,722	179,995	178,837	172,723	142,572	130,249	130,372	124,857	117,627	116,071	115,841	108,358	95,138	75,193	71,885	71,237	67,110	66,525	66,880	57,918	57,714	55,973	49,172	37,212	37,176	35,351	35,060	34,725	34,890	34,851	35,369	33,670	26,424	22,217	17,225	10,955	10,241	9,884	10,118	9,493
1,091,476	1,055,281	974,116	928,028	883,719	797,960	752,171	714,129	669,720	620,469	630,441	564,608	564,375	541,096	523,736	497,543	496,844	483,505	476,832	464,322	435,438	411,442	404,132	397,919	358,645	345,451	323,962	311,964	312,950	282,489	274,961	265,509	286,619	219,041	216,043	209,277	199,034	167,532	161,956	154,179	144,635	138,122	131,547	136,597	130,183	148,127	102,827	91,066	80,928	73,036	66,550	67,368	64,821	64,906	67,011	66,808	61,062	60,426	56,143	54,825	55,574	23,324	23,509
251,777	221,234	223,648	204,939	239,715	218,604	199,699	198,753	176,268	124,378	147,639	110,573	120,974	100,387	73,777	64,334	78,185	77,596	65,055	66,710	131,532	123,298	123,056	124,642	104,857	90,192	66,930	60,419	68,559	55,337	51,102	39,660	58,103	59,124	57,700	56,154	52,711	38,208	35,106	29,436	24,454	19,281	15,403	22,504	16,486	32,896	32,336	25,467	18,254	13,514	9,394	11,125	9,681	7,928	11,009	11,651	10,097	6,574	2,970	2,738	1,918	3,412	4,504
245,402	242,834	165,494	138,493	110,962	81,131	57,610	39,346	34,277	35,918	31,887	15,973	15,938	13,905	14,193	7,262	6,667	6,778	6,707	5,758	15,949	14,416	14,536	16,663	6,644	6,848	16,170	17,842	18,147	10,772	12,286	13,160	15,026	16,992	20,132	17,825	16,834	7,011	7,774	7,941	6,642	4,970	4,121	1,547	3,906	7,613	6,720	4,004	4,255	3,980	4,743	4,841	5,789	6,014	6,243	5,373	2,836	6,806	7,246	7,484	7,724	5,924	6,044
497,179	464,069	389,142	343,432	350,678	299,735	257,309	238,099	210,545	160,296	179,526	126,545	136,912	114,293	87,970	71,597	84,852	84,374	71,762	72,469	147,481	137,714	137,592	141,304	111,500	97,040	83,100	78,261	86,706	66,109	63,388	52,820	73,129	76,117	77,833	73,979	69,545	45,219	42,880	37,377	31,096	24,250	19,524	24,052	20,392	40,510	39,056	29,470	22,509	17,494	14,137	15,966	15,470	13,942	17,252	17,024	12,933	13,380	10,216	10,222	9,642	9,336	10,548
594,297	591,213	584,974	584,596	533,041	498,225	494,862	476,030	459,175	460,173	450,915	438,062	427,464	426,804	435,766	425,946	411,993	399,131	405,071	391,854	287,957	273,729	266,540	256,615	247,144	248,411	240,863	233,703	226,244	216,380	211,573	212,688	213,490	142,925	138,210	135,299	129,489	122,313	119,076	116,802	113,539	113,871	112,023	112,545	109,790	107,617	63,771	61,596	58,419	55,542	52,413	51,402	49,351	50,964	49,759	49,783	48,129	47,046	45,927	44,602	45,932	13,988	12,961

48,307	48,307	32,076	32,076	32,076	32,076	45,817	45,817	45,817	45,817	45,693	45,693	45,693	45,693	40,796	40,796	40,796	40,796	28,544	28,544	28,544	28,544	16,990	16,990	16,990	16,990	11,583	11,583	11,583	11,583	14,383	14,383	14,383	14,383	10,140	10,140	10,140	10,140	3,329	3,329	3,329	3,329	4,934	4,914	4,914	4,914	4,981	4,981	4,981	4,981	5,939	5,939	5,939	5,939	21,591	21,591	21,591	21,591	2,501	2,501	2,469	2,602	1,799	1,799	2,569	1,799
52,090	1,710	105,836	75,860	48,634	9,600	81,270	61,636	22,316	14,203	66,272	46,814	25,083	7,411	59,711	46,893	32,364	19,739	47,167	31,973	24,013	8,279	43,556	25,480	17,751	4,647	35,482	26,858	15,475	7,008	23,428	13,984	10,751	5,535	28,307	10,007	5,814	103	21,080	15,008	9,145	5,634	3,486	-680	-1,466	-1,264	7,653	7,598	6,047	3,095	10,160	7,258	4,098	3,130	6,541	1,931	1,080	1,811	3,950	2,471	2,059	616	4,191	3,777	2,968	1,377
-81,801	-47,010	-148,597	-105,085	-73,649	-29,309	-120,500	-85,435	-53,386	-21,615	-108,780	-66,787	-50,029	-28,499	-37,612	-36,889	-26,711	-13,050	-58,755	-52,224	-40,043	-8,441	-67,020	-55,074	-30,717	-11,236	-32,816	-29,817	-15,123	-8,032	-58,660	-50,108	-24,025	-10,310	-50,536	-39,656	-27,057	-4,475	-22,139	-16,156	-12,382	-6,185	-34,766	-23,092	-12,917	-5,444	-26,994	-16,601	-9,023	-3,421	-6,046	-4,458	-1,675	-387	-22,134	-21,101	-15,481	-13,864	-8,483	-5,970	-3,031	-1,286	-6,231	-4,130	-3,064	-1,222
41,726	69,276	59,490	54,388	48,180	28,882	25,980	13,650	13,171	-6,233	42,493	8,128	21,649	19,072	-17,643	-20,538	-3,714	-0	24,570	22,519	8,005	5,255	34,899	43,656	18,919	19,130	2,775	7,728	25,402	4,309	32,225	32,628	58,978	-378	26,751	28,681	26,747	3,179	8,031	7,142	4,205	2,878	29,751	29,044	21,270	41,861	19,334	7,058	4,316	2,530	-5,065	-4,294	-4,232	-2,552	35	1,175	-787	-777	23,709	27,092	29,800	-1,022	2,756	-276	4	-580
12,190	23,889	16,231	24,780	22,837	8,990	-13,741	-10,396	-17,938	-13,588	125	-11,663	-3,345	-2,133	4,897	-8,822	2,540	5,731	12,252	1,694	-8,242	5,113	11,554	14,489	6,178	12,713	5,408	4,880	25,732	3,286	-2,800	-3,506	45,719	-5,138	4,243	-1,175	5,367	-1,106	6,811	5,894	890	2,240	-1,605	5,186	6,844	35,130	-47	-1,978	1,335	2,203	-959	-1,508	-1,823	184	-15,652	-18,188	-15,328	-12,904	19,090	23,571	28,819	-1,694	702	-642	-102	-425
60,497	72,196	48,307	56,856	54,913	41,066	32,076	35,421	27,879	32,230	45,817	34,030	42,348	43,559	45,693	31,974	43,336	46,527	40,796	30,239	20,303	33,657	28,544	31,479	23,168	29,703	16,990	16,463	37,314	14,869	11,583	10,877	60,102	9,245	14,383	8,964	15,506	9,034	10,140	9,222	4,219	5,569	3,329	10,100	11,758	40,043	4,934	3,002	6,316	7,184	4,981	4,431	4,116	6,124	5,939	3,403	6,263	8,687	21,591	26,072	31,288	907	2,501	1,157	2,468	1,374