海得控制(002184)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	2006-12-31	2006-09-30	2005-12-31	2004-12-31

102,449	44,507	249,095	173,748	114,345	44,229	226,553	159,212	90,573	27,009	205,841	137,878	84,035	36,585	169,051	118,378	75,925	30,315	205,077	133,620	82,933	33,254	174,831	117,987	76,838	32,501	174,198	118,438	74,135	32,161	154,409	105,223	67,052	26,446	143,147	96,212	55,926	21,940	126,925	83,054	52,732	20,432	133,103	98,826	62,543	23,767	137,270	96,198	62,123	25,828	115,323	77,884	47,361	17,861	108,393	78,836	51,492	17,371	94,981	65,313	39,800	75,705	50,953	64,594	51,381
83,557	36,211	199,655	140,370	92,074	35,356	181,450	129,215	73,313	21,041	166,228	113,092	68,585	29,774	136,534	95,885	61,658	24,220	163,444	107,503	66,688	27,634	137,102	93,491	60,325	24,928	132,824	90,909	56,417	24,292	122,499	84,006	53,244	20,572	117,392	79,826	46,107	18,418	105,602	68,353	43,875	17,094	109,527	82,005	51,413	19,616	114,511	80,345	51,241	21,313	95,541	64,624	38,644	14,050	89,539	65,959	42,396	13,374	79,091	54,297	32,122	62,326	41,895	53,978	42,465
5,607	2,023	20,332	13,284	8,905	2,120	19,162	11,824	5,682	-190	9,786	3,750	1,794	-806	-14,700	-3,918	-4,241	-2,000	3,263	469	-752	-2,147	59	-568	383	625	7,110	4,061	2,511	810	5,186	3,342	1,774	448	3,396	522	-811	-1,866	-1,108	-1,699	-2,141	-2,155	3,102	2,566	1,454	-918	3,353	2,281	1,850	445	4,695	2,977	2,296	913	5,892	3,655	3,000	912	6,039	3,984	3,104	5,744	3,490	4,629	3,977
5,735	2,070	20,507	13,212	8,873	2,120	19,226	11,853	5,704	-182	9,778	3,810	1,844	-808	-14,696	-3,447	-3,840	-1,917	4,810	1,868	494	-1,410	3,361	1,981	1,697	1,400	10,071	6,000	3,624	1,472	7,643	4,281	2,034	572	4,494	1,106	-551	-1,633	641	-1,364	-1,853	-1,950	3,698	3,003	1,756	-884	4,654	3,255	2,519	555	5,472	3,454	2,608	926	5,978	3,742	3,080	950	6,088	4,084	3,120	5,797	3,487	4,629	4,002
517	496	3,504	2,026	1,165	654	3,373	1,889	963	340	3,266	1,339	671	230	1,523	1,138	492	387	1,415	556	-200	123	608	251	311	399	1,156	382	138	387	1,096	563	333	218	746	244	159	56	266	92	-87	29	1,114	959	646	174	1,127	741	635	263	763	585	415	179	770	682	555	319	863	690	603	970	533	594	530
5,218	1,573	17,004	11,186	7,708	1,467	15,852	9,964	4,741	-522	6,512	2,471	1,173	-1,038	-16,218	-4,585	-4,333	-2,304	3,395	1,312	694	-1,533	2,754	1,731	1,386	1,000	8,915	5,618	3,486	1,085	6,547	3,717	1,701	354	3,748	861	-710	-1,689	375	-1,455	-1,766	-1,980	2,584	2,044	1,110	-1,057	3,527	2,513	1,884	292	4,709	2,868	2,193	747	5,208	3,061	2,525	631	5,224	3,394	2,517	4,827	2,954	4,035	3,472
0.14	0.04	0.38	0.24	0.17	0.04	0.53	0.34	0.16	-0.02	0.22	0.07	0.02	-0.05	-0.67	-0.21	-0.19	-0.09	0.06	0.03	0.01	-0.07	0.06	0.04	0.05	0.04	0.35	0.22	0.13	0.04	0.25	0.13	0.05	0.01	0.14	0.02	-0.04	-0.08	0.01	-0.08	-0.08	-0.08	0.09	0.08	0.04	-0.04	0.14	0.10	0.08	0.02	0.19	0.13	0.09	0.03	0.25	0.15	0.13	0.07	0.62	0.41	0.30	0.59	0.36	0.47	0.59

41,620	39,275	40,452	22,553	25,235	18,048	34,278	19,631	28,095	28,492	21,142	13,047	12,366	7,652	23,665	12,310	8,962	13,941	12,523	14,829	9,250	16,276	19,103	17,938	12,859	18,734	18,105	11,135	15,978	10,170	10,887	8,215	8,572	12,992	5,941	6,935	6,198	7,620	8,934	6,066	4,511	7,938	11,814	11,991	19,075	18,569	22,314	19,246	21,965	24,118	31,134	27,324	34,092	37,359	40,882	31,721	31,873	30,596	41,259	5,121	7,191	8,342	7,384	6,251
66,811	62,186	73,175	75,768	70,884	56,745	63,452	67,731	61,948	51,593	63,206	63,255	62,670	64,791	67,887	83,209	87,158	84,045	89,498	79,148	77,906	73,997	79,923	83,934	82,608	76,778	74,865	70,013	66,597	58,607	54,539	56,836	54,119	43,138	41,376	42,333	37,095	34,371	36,203	34,298	33,176	26,736	27,789	31,103	28,546	21,694	24,092	21,570	23,098	21,503	22,142	19,476	18,497	15,001	14,626	15,708	18,991	14,975	14,587	14,070	13,115	10,725	9,095	6,422
46,590	39,570	30,808	41,813	36,208	32,655	22,679	43,219	40,369	40,636	30,650	43,190	40,631	37,862	28,869	39,702	34,774	32,910	25,224	38,916	42,516	36,520	30,579	34,811	30,906	33,976	32,486	39,875	36,053	30,586	26,563	34,119	29,402	25,058	26,091	33,950	37,130	34,964	30,862	38,438	34,175	32,757	28,993	34,477	29,955	30,700	26,183	29,486	27,680	26,943	20,095	24,781	21,281	20,301	19,724	21,678	19,479	21,165	13,818	14,454	13,291	9,193	7,929	5,984
205,968	198,231	196,529	196,103	188,693	170,807	178,006	174,982	167,643	153,777	145,651	151,450	149,001	141,183	154,324	164,230	159,533	162,880	158,551	173,835	165,499	161,603	167,916	166,477	156,747	148,690	157,521	149,810	141,408	120,582	120,948	119,805	111,289	101,350	95,323	97,942	95,741	90,234	93,248	95,346	91,303	85,964	90,057	97,303	90,342	84,054	87,778	86,545	86,214	84,996	83,221	90,499	87,162	84,567	84,122	86,693	83,749	79,524	83,492	48,659	45,713	35,761	29,877	23,509
21,794	--	22,425	--	22,171	--	22,848	--	23,438	--	24,347	--	25,381	--	26,269	14,663	14,987	15,167	16,691	16,665	16,916	17,634	17,838	17,786	20,512	20,569	20,817	20,825	23,107	23,818	24,164	22,993	23,995	24,086	24,432	21,910	21,477	21,818	22,271	13,931	14,174	14,301	14,635	7,218	7,275	7,178	7,242	3,300	3,352	3,154	3,135	2,494	2,395	2,200	2,283	2,081	1,927	1,890	1,911	1,944	1,823	1,740	1,732	1,709
270,831	258,618	257,598	255,771	246,525	227,857	234,732	232,733	225,780	209,838	202,189	209,795	206,765	199,632	212,283	224,469	219,781	219,791	215,758	226,298	218,343	212,168	215,628	208,259	192,565	185,254	193,917	183,537	174,690	154,112	154,836	152,201	143,535	133,529	127,950	129,527	126,693	121,061	123,641	120,772	116,323	110,656	114,939	121,250	113,016	105,258	108,312	105,196	102,982	99,440	96,701	101,466	97,376	92,731	92,123	90,226	86,940	82,536	86,481	51,148	47,866	37,793	31,845	25,402
117,007	112,122	112,545	117,851	111,651	97,782	106,533	108,470	104,678	96,715	88,558	98,528	96,785	91,810	103,474	103,646	98,669	94,336	87,319	100,385	92,943	86,405	88,704	82,383	67,603	89,079	98,726	91,788	85,131	63,593	65,459	65,775	59,137	46,792	41,571	46,146	44,866	39,108	39,936	38,196	33,080	27,649	29,952	36,783	29,482	22,812	24,816	22,639	19,764	18,727	16,280	24,696	21,564	16,165	16,391	27,967	25,216	21,921	26,497	29,762	27,357	18,170	16,071	12,958
3,071	2,716	2,846	2,925	2,956	2,380	1,969	2,048	1,715	1,259	1,244	1,213	1,137	1,209	1,159	1,010	1,046	1,092	1,284	1,537	1,641	2,125	1,828	1,901	1,820	1,680	1,696	1,225	1,168	935	877	788	668	684	678	566	584	590	652	1,353	1,342	1,319	1,319	1,269	1,269	1,269	1,261	1,336	1,526	778	778	308	305	305	305	260	260	185	185	19	19	11	11	11
120,078	114,838	115,391	120,776	114,608	100,161	108,503	110,518	106,393	97,974	89,802	99,741	97,921	93,019	104,632	104,656	99,715	95,429	88,603	101,922	94,584	88,530	90,531	84,284	69,424	90,759	100,422	93,013	86,298	64,528	66,336	66,563	59,804	47,475	42,249	46,713	45,450	39,698	40,588	39,550	34,422	28,968	31,271	38,051	30,751	24,081	26,077	23,975	21,291	19,505	17,058	25,004	21,869	16,470	16,696	28,227	25,476	22,106	26,682	29,781	27,376	18,181	16,082	12,969
150,753	143,781	142,207	134,995	131,918	127,696	126,230	122,215	119,387	111,864	112,386	110,055	108,843	106,613	107,651	119,814	120,066	124,363	127,156	124,377	123,758	123,638	125,097	123,976	123,141	94,495	93,494	90,524	88,391	89,584	88,500	85,639	83,731	86,054	85,700	82,814	81,243	81,363	83,052	81,222	81,902	81,688	83,668	83,198	82,265	81,178	82,235	81,221	81,692	79,934	79,643	76,462	75,507	76,261	75,427	62,000	61,464	60,430	59,799	21,367	20,490	19,612	15,763	12,433

33,494	33,494	29,223	29,223	29,223	29,223	19,404	19,404	19,404	19,643	21,735	21,735	21,735	21,735	10,759	10,759	10,759	10,759	13,596	13,596	13,596	13,596	15,638	15,638	15,638	15,638	9,711	9,711	9,711	9,711	5,311	5,311	5,311	5,311	8,340	8,340	8,340	8,340	11,657	11,657	11,657	11,657	22,054	22,054	22,054	22,054	31,017	31,017	31,017	31,134	40,882	41,550	41,550	40,882	41,259	41,259	41,259	41,259	8,342	8,342	8,342	7,384	--	6,251	4,462
447	-4,170	15,617	-202	4,969	-2,938	25,292	6,039	11,347	2,828	27,801	10,970	2,019	147	15,327	-5,480	-9,414	-7,705	-2,481	-15,679	-17,582	-4,449	-1,356	-8,325	-2,521	1,950	1,307	-3,233	-4,004	-3,877	2,305	-6,167	-3,839	-962	1,254	1,496	-1,020	354	4,094	-3,560	-2,939	172	-15,598	-15,635	-7,939	-3,092	-888	-7,607	-6,138	-5,745	-3,275	-10,284	-5,742	-3,062	2,282	-6,208	-3,936	-5,378	695	-3,049	1,941	1,477	-2,938	981	1,990
-3,027	-15	-3,379	-12,766	-4,201	-3,612	-2,069	293	422	10	-1,168	-2,075	-2,106	-2,643	-8,410	-5,572	-4,785	-611	-17,449	-7,979	-5,926	330	-8,281	-7,833	-11,778	-503	-4,010	-1,756	-991	-473	-2,692	-1,972	-1,174	-446	-4,635	-2,747	-1,505	-929	-6,340	-1,621	-844	-264	-5,661	-4,626	-2,641	-894	-8,269	-5,531	-3,494	-1,269	-5,310	-2,844	-1,761	-546	-5,798	-440	-114	3	-1,394	-413	-238	-670	--	-187	-1,421
4,999	3,307	-7,942	-6,121	-10,596	-8,406	-13,348	-10,024	-6,655	2,841	-28,913	-19,380	-11,120	-13,006	4,052	11,936	11,555	10,098	17,113	22,962	16,896	1,610	7,575	13,264	5,760	-3,684	8,612	4,228	10,433	3,824	4,800	10,231	7,297	8,913	337	-1,728	-462	-687	-1,073	-470	-3,446	-3,754	10,869	10,027	6,898	140	203	1,176	510	0	-1,948	-1,099	49	89	3,148	-2,815	-5,275	-5,237	33,706	248	-2,852	153	--	339	1,220
2,452	-874	4,270	-19,095	-9,838	-14,948	9,820	-3,716	5,118	5,680	-2,331	-10,484	-11,207	-15,503	10,976	866	-2,662	1,764	-2,837	-712	-6,621	-2,511	-2,043	-2,889	-8,537	-2,238	5,927	-749	5,448	-527	4,400	2,080	2,271	7,495	-3,029	-3,010	-3,019	-1,321	-3,317	-5,656	-7,237	-3,845	-10,397	-10,241	-3,683	-3,846	-8,959	-11,964	-9,124	-7,016	-10,534	-14,226	-7,459	-3,524	-377	-9,539	-9,386	-10,663	32,917	-3,221	-1,152	958	--	1,133	1,789
35,946	32,620	33,494	10,128	19,385	14,276	29,223	15,687	24,522	25,323	19,404	11,251	10,528	6,232	21,735	11,625	8,097	12,523	10,759	12,883	6,975	11,085	13,596	12,749	7,101	13,401	15,638	8,963	15,159	9,184	9,711	7,391	7,582	12,806	5,311	5,330	5,321	7,019	8,340	6,001	4,420	7,812	11,657	11,814	18,371	18,209	22,054	19,052	21,893	24,118	31,017	27,324	34,092	37,359	40,882	31,721	31,873	30,596	41,259	5,121	7,191	8,342	--	7,384	6,251