宏达高科(002144)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	2006-12-31	2006-09-30	2006-06-30	2005-12-31	2004-12-31

11,641	60,104	43,613	28,465	12,854	46,168	32,129	18,972	10,766	54,332	39,729	24,750	12,860	63,846	40,820	27,412	13,003	63,476	46,113	28,865	14,865	56,969	40,906	26,833	11,323	52,665	38,372	25,658	11,262	54,512	40,515	24,176	11,526	58,587	42,916	28,250	13,121	62,872	43,195	28,219	13,943	58,778	42,185	27,220	11,099	40,947	27,291	15,957	6,528	29,838	22,207	14,528	5,639	30,255	23,137	16,957	7,988	35,213	24,284	16,385	33,895	23,660	14,512	18,791	20,110
8,900	45,451	32,276	20,932	9,347	31,741	22,670	13,297	7,771	37,286	27,583	17,071	8,707	45,179	28,332	19,175	9,574	44,177	32,316	19,410	9,704	39,834	28,252	18,511	7,413	38,664	28,090	19,106	8,270	38,979	29,173	17,100	8,230	39,696	29,068	18,718	9,206	41,544	29,516	19,565	10,158	42,451	31,044	19,747	8,025	31,886	21,946	12,970	5,035	24,737	18,768	12,539	4,829	26,168	20,011	14,440	6,742	29,081	19,704	13,272	28,039	19,343	11,750	14,697	15,350
1,715	7,207	7,009	4,796	2,597	7,083	6,395	3,877	1,846	9,188	8,056	4,395	2,545	10,190	8,336	5,872	2,243	10,660	8,058	5,675	2,331	9,076	8,161	5,829	1,629	14,252	15,228	13,637	13,019	13,174	10,573	8,338	2,031	8,185	7,119	5,227	2,154	11,984	7,533	5,153	2,087	7,970	5,749	3,864	1,288	3,970	2,886	1,778	634	974	664	358	110	212	484	643	299	2,173	1,666	1,400	2,523	1,620	1,115	1,715	2,715
1,677	7,074	10,842	8,630	2,593	7,250	6,318	3,810	1,835	9,096	8,033	4,388	2,540	10,157	8,320	5,871	2,241	10,708	8,059	5,697	2,391	10,613	8,815	6,315	1,659	14,838	15,372	13,713	13,010	13,655	10,925	8,706	2,095	9,314	7,441	5,478	2,328	13,696	9,047	6,027	2,207	8,045	5,581	3,686	1,588	4,555	3,073	1,838	679	1,220	764	424	170	772	833	978	603	2,750	2,192	1,683	3,037	2,140	1,581	1,793	3,620
128	564	1,016	892	188	763	438	241	39	1,040	775	464	319	831	701	514	133	1,226	898	677	353	568	1,186	851	282	2,362	2,059	1,858	1,882	1,913	1,425	1,236	297	1,192	873	698	337	2,187	1,281	835	335	996	793	524	189	528	328	143	98	84	80	17	7	50	205	237	151	659	539	459	742	553	387	541	726
1,549	6,511	9,826	7,738	2,404	6,486	5,880	3,568	1,796	8,056	7,258	3,924	2,220	9,326	7,619	5,357	2,108	9,482	7,161	5,020	2,037	10,044	7,629	5,464	1,377	12,476	13,312	11,855	11,128	11,742	9,500	7,470	1,798	8,121	6,568	4,780	1,991	11,509	7,765	5,192	1,872	7,049	4,788	3,162	1,399	4,027	2,746	1,695	581	1,136	684	407	163	723	628	741	451	2,091	1,653	1,224	2,295	1,587	1,194	1,251	2,894
0.09	0.37	0.55	0.44	0.14	0.36	0.32	0.19	0.09	0.47	0.42	0.22	0.13	0.51	0.44	0.31	0.12	0.55	0.41	0.29	0.12	0.57	0.44	0.31	0.08	0.71	0.75	0.67	0.63	0.66	0.54	0.42	0.10	0.48	0.39	0.29	0.11	0.76	0.51	0.34	0.12	0.46	0.32	0.21	0.09	0.32	0.23	0.16	0.05	0.10	0.06	0.04	0.02	0.06	0.06	0.07	0.04	0.23	0.19	0.15	0.28	0.20	0.15	0.15	0.36

48,914	40,960	51,383	50,531	46,533	37,468	39,900	37,409	36,678	35,398	11,119	22,933	8,607	8,968	7,486	7,160	6,015	9,182	5,197	8,549	9,942	19,382	8,292	8,727	9,198	5,125	9,789	9,533	8,776	25,408	33,217	36,351	40,558	41,370	45,085	31,971	42,502	13,975	13,422	14,413	14,714	14,206	20,110	17,505	24,747	24,661	15,887	18,094	16,235	7,858	10,057	8,268	9,645	7,392	12,031	10,814	10,308	8,856	12,048	8,555	6,269	3,047	4,289
8,273	11,954	14,129	13,547	9,707	9,200	10,483	8,566	9,587	10,133	11,994	11,459	11,012	14,001	11,952	14,348	15,311	17,145	13,256	11,706	13,293	13,400	12,817	14,265	12,161	13,460	12,153	14,628	10,974	10,248	10,286	9,768	9,038	11,404	13,877	15,072	13,417	12,569	10,072	9,493	8,105	7,870	7,931	10,450	6,202	4,782	5,182	5,674	4,212	3,885	4,647	5,192	4,348	2,508	3,656	4,621	5,327	4,305	4,452	4,911	2,661	2,366	1,451
8,788	8,425	9,451	8,536	7,515	7,054	7,207	6,291	5,821	8,448	8,244	7,502	8,184	9,115	8,628	8,440	4,696	4,872	5,271	4,890	4,588	5,486	5,149	5,351	5,466	5,416	5,879	6,716	6,040	5,795	6,034	6,186	5,849	6,078	5,258	4,893	5,144	4,666	5,245	5,634	5,384	4,969	6,031	6,405	6,894	5,511	7,517	4,238	4,587	4,585	4,951	4,940	4,836	6,399	7,138	6,899	7,241	6,696	6,411	5,589	5,818	5,163	3,336
72,288	73,332	82,871	80,102	75,140	72,424	69,942	65,439	66,629	67,080	59,273	54,726	56,445	60,756	54,564	56,744	57,361	56,246	51,653	52,826	51,551	49,456	48,263	50,137	44,913	52,620	58,841	60,378	59,413	64,912	71,193	74,399	74,537	75,511	71,060	67,664	66,865	36,381	34,064	35,419	36,806	38,577	44,929	47,362	51,123	38,550	34,555	31,313	27,015	17,332	21,381	20,621	20,111	17,782	24,719	24,282	24,868	21,860	25,350	20,541	17,201	12,879	9,694
--	35,149	--	24,307	--	26,242	--	25,699	--	26,989	--	26,775	--	27,861	27,732	28,481	28,557	29,235	28,724	29,034	29,558	30,257	28,914	29,399	30,034	30,668	30,549	25,473	25,742	26,078	21,291	20,857	20,066	20,109	17,508	17,691	17,805	19,035	26,100	26,312	25,261	25,513	25,363	25,882	28,029	28,271	15,363	12,580	16,373	16,802	14,581	13,951	11,951	11,945	12,497	12,814	13,163	13,496	16,509	16,709	15,144	16,690	7,757
206,166	208,622	204,049	201,652	196,275	194,778	195,980	191,818	191,913	194,317	191,517	188,499	192,956	194,339	193,274	195,067	199,360	202,546	199,379	200,239	203,863	205,471	203,288	202,796	198,140	207,125	189,833	213,727	226,480	219,134	190,943	180,662	186,882	217,943	224,632	209,629	196,067	153,464	146,701	149,456	145,304	145,787	100,979	103,784	109,334	96,854	91,475	51,526	52,686	43,382	47,360	46,966	46,662	43,790	48,834	46,684	47,037	44,282	43,721	38,803	35,980	31,373	25,701
16,101	18,890	16,297	15,757	14,685	14,529	15,549	13,676	14,837	17,281	15,851	14,665	16,309	22,961	22,640	24,151	27,687	27,614	25,967	26,847	27,804	28,036	31,933	35,007	31,237	26,749	18,140	20,941	18,010	35,381	14,303	14,302	14,479	16,451	20,844	19,209	17,428	17,784	17,754	21,076	22,620	26,773	27,014	31,470	36,859	26,157	22,491	19,957	22,230	13,508	17,884	17,767	16,634	13,925	19,064	16,800	16,371	14,066	13,944	23,089	21,490	17,973	9,848
3,170	3,456	3,048	3,228	3,210	3,501	4,129	4,205	4,122	4,462	4,378	4,618	5,049	4,603	4,664	4,660	5,265	6,126	6,258	6,276	7,134	7,612	7,933	7,666	7,648	9,853	8,498	11,834	13,793	11,754	10,910	9,540	10,764	15,423	16,042	13,556	11,901	10,043	9,635	9,939	9,029	8,795	2,077	2,051	2,063	1,685	948	533	533	533	586	586	586	586	586	586	586	586	586	586	586	586	3,586
19,271	22,346	19,345	18,985	17,895	18,031	19,678	17,881	18,959	21,742	20,229	19,284	21,359	27,563	27,305	28,811	32,952	33,740	32,224	33,123	34,939	35,648	39,867	42,673	38,885	36,601	26,637	32,775	31,803	47,135	25,213	23,842	25,243	31,874	36,887	32,765	29,329	27,827	27,388	31,015	31,649	35,567	29,091	33,521	38,923	27,842	23,439	20,490	22,763	14,041	18,470	18,353	17,220	14,511	19,650	17,386	16,957	14,652	14,530	23,675	22,076	18,559	13,434
186,895	186,276	184,704	182,667	178,379	176,748	176,302	173,938	172,954	172,575	171,288	169,215	171,597	166,776	165,970	166,256	166,408	168,806	167,155	167,117	168,924	169,823	163,421	160,123	159,255	170,524	163,195	180,952	194,677	171,998	165,729	156,819	161,638	186,068	187,745	176,863	166,738	125,636	119,312	118,441	113,655	110,220	71,888	70,262	70,411	69,012	68,035	31,037	29,923	29,342	28,890	28,612	29,441	29,279	29,184	29,297	30,081	29,630	29,191	15,129	13,904	12,815	12,266

39,129	28,454	28,455	28,455	28,454	34,303	34,303	34,303	34,453	7,475	7,475	7,475	7,475	8,625	8,625	8,625	8,625	7,870	7,870	7,870	7,870	3,884	3,884	3,884	3,884	7,628	7,628	7,628	7,628	11,845	11,845	11,845	11,845	12,172	12,172	12,172	12,551	12,124	12,124	12,124	12,124	22,981	22,981	22,981	20,723	7,553	7,553	7,553	7,553	6,102	6,102	6,102	6,102	8,856	8,856	8,856	8,271	6,269	6,269	0	3,047	3,047	3,047	4,289	2,927
1,989	10,801	7,657	4,446	747	8,829	3,002	1,667	292	12,478	2,498	94	587	3,627	561	-2,508	-3,255	14,787	9,131	4,228	2,245	13,896	6,388	3,782	2,139	4,039	-1,552	-1,313	1,417	11,894	3,405	819	434	8,055	6,494	2,846	-89	9,641	6,871	4,448	3,207	-953	-1,818	-2,260	857	16,630	5,936	2,839	112	5,129	2,591	851	476	6,385	2,096	2,700	1,436	1,148	418	1,776	3,998	823	132	1,289	3,514
6,255	2,842	11,732	6,339	5,058	-12,699	1,830	1,276	-1,148	16,107	-822	14,218	-1,701	-1,964	457	30	-836	-2,758	-3,286	-1,308	556	-15,703	-17,278	-16,671	-13,726	-4,029	2,622	2,713	-2,199	-12,344	179	6,292	-1,620	-35,402	-3,255	-11,877	-1,107	-1,386	-1,255	-562	-317	-9,491	274	-604	2,088	5,043	9,246	8,220	6,826	-961	-719	-651	-274	-4,872	-711	-614	-113	-6,740	-1,595	-1,322	-1,650	-471	-245	-3,727	-4,537
75	-2,753	-1,768	-1,768	0	-1,652	-112	-280	1,500	-1,843	-1,288	-277	0	-2,813	-3,031	234	-4	-11,114	-9,464	-3,167	-1,691	5,821	12,912	16,372	15,699	-3,867	-3,696	-3,700	-260	-3,783	-4,055	-3,037	49	27,156	26,652	26,636	29,200	-8,122	-6,445	-2,662	-793	-405	-2,933	-3,261	1,067	-6,204	-7,972	-931	1,387	-2,741	2,112	1,991	2,759	-4,241	1,862	-58	750	8,267	7,013	1,852	939	1,373	904	1,221	2,393
8,317	10,675	17,573	8,961	5,830	-5,849	4,639	2,684	654	26,829	463	14,059	-1,164	-1,150	-1,946	-2,213	-4,085	754	-3,564	-224	1,117	3,987	2,042	3,503	4,069	-3,744	-2,509	-2,289	-1,065	-4,217	-460	4,091	-1,148	-327	29,808	17,545	27,980	49	-796	1,216	2,087	-10,858	-4,364	-6,026	4,024	15,428	7,239	10,236	8,377	1,451	3,955	2,166	2,953	-2,754	3,175	1,959	2,037	2,587	5,779	2,286	3,222	1,668	776	-1,242	1,362
47,446	39,129	46,028	37,416	34,284	28,454	38,942	36,987	35,106	34,303	7,938	21,533	6,310	7,475	6,678	6,411	4,540	8,625	4,306	7,646	8,987	7,870	5,926	7,386	7,953	3,884	5,119	5,339	6,563	7,628	11,385	15,936	10,697	11,845	41,980	29,717	40,531	12,172	12,824	13,340	14,210	12,124	18,617	16,955	24,747	22,981	14,792	17,789	15,930	7,553	10,057	8,268	9,055	6,102	12,031	10,814	10,308	8,856	12,048	0	6,269	4,715	3,822	3,047	4,289