联化科技(002250)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	2005-12-31

169,305	658,678	473,996	301,361	142,872	478,180	342,439	211,919	68,257	428,378	330,090	238,663	126,372	411,413	260,635	181,970	99,261	410,739	290,609	193,733	84,031	309,931	228,856	177,224	91,883	400,779	297,703	192,232	89,745	399,027	290,239	177,972	84,762	336,835	241,852	145,376	60,028	295,536	217,657	148,193	65,941	256,805	184,739	123,342	56,804	197,345	134,734	93,004	42,923	134,059	94,933	55,994	23,974	108,494	82,359	49,684	22,579	98,698	80,843	46,308	22,332	90,889	75,642
124,699	481,432	345,172	215,461	99,503	305,617	209,450	129,251	39,830	260,994	202,671	156,207	84,637	297,715	173,373	121,350	69,398	282,236	200,031	131,045	56,677	206,458	153,089	118,755	65,011	251,516	190,338	119,725	57,359	264,814	195,574	118,591	58,010	226,157	166,187	98,420	38,220	202,322	153,221	106,387	45,012	187,227	136,947	92,696	41,832	145,833	98,171	68,616	30,994	93,998	67,086	39,239	16,020	80,861	64,484	38,633	17,483	77,702	64,451	36,585	16,804	72,087	62,177
12,578	44,956	37,041	25,407	12,055	22,229	34,779	19,744	-967	33,767	46,417	32,637	19,622	13,298	2,432	4,542	8,760	27,161	23,297	21,763	9,977	25,189	22,486	22,853	12,503	73,612	50,928	35,891	17,132	66,342	44,151	29,044	14,225	52,628	34,561	21,768	10,529	43,598	29,729	19,476	10,097	34,240	23,111	14,983	7,912	24,838	17,487	11,259	5,944	16,870	10,884	6,184	3,279	8,687	6,109	3,342	1,449	8,078	6,574	3,708	1,686	8,670	5,168
12,513	41,684	35,802	25,123	12,255	20,936	34,470	19,480	-1,135	31,028	43,436	32,060	19,671	9,190	1,593	3,523	8,738	25,584	22,674	21,286	9,930	31,027	29,022	29,439	12,443	73,610	50,929	35,772	17,275	65,647	44,257	29,086	14,239	52,788	34,489	21,631	10,539	44,080	29,793	19,407	10,154	34,604	23,414	15,188	7,981	24,810	17,674	11,369	5,926	16,695	11,091	6,357	3,417	9,794	7,016	4,222	1,860	8,124	6,790	3,922	1,661	8,383	5,216
4,866	9,385	7,435	5,708	3,511	7,577	10,258	7,016	2,004	11,430	10,124	6,102	4,182	4,488	2,196	2,250	2,402	4,833	4,662	3,630	1,499	4,109	4,471	4,460	1,771	9,153	7,127	5,116	1,999	9,767	6,835	4,554	2,059	7,407	4,549	2,077	1,118	7,334	4,687	2,980	1,614	4,867	3,385	2,233	1,271	4,513	3,979	2,711	1,535	3,730	2,555	1,486	875	2,275	1,698	825	356	2,273	2,015	965	572	2,240	826
7,647	32,299	28,367	19,415	8,744	13,359	24,212	12,464	-3,139	19,598	33,312	25,958	15,488	4,701	-603	1,273	6,336	20,751	18,012	17,656	8,431	26,918	24,551	24,979	10,671	64,458	43,802	30,656	15,275	55,881	37,422	24,532	12,181	45,382	29,940	19,554	9,421	36,746	25,106	16,426	8,540	29,737	20,029	12,955	6,711	20,298	13,695	8,658	4,391	12,965	8,536	4,871	2,542	7,519	5,318	3,397	1,503	5,851	4,775	2,957	1,089	6,143	4,390
0.08	0.34	0.30	0.20	0.09	0.12	0.24	0.12	-0.04	0.16	0.32	0.26	0.16	0.04	-0.01	0.01	0.07	0.22	0.20	0.20	0.10	0.32	0.29	0.30	0.13	0.77	0.52	0.36	0.18	0.69	0.46	0.30	0.23	0.86	0.57	0.37	0.18	0.71	0.48	0.32	0.21	0.75	0.52	0.51	0.27	0.83	0.56	0.35	0.34	1.00	0.66	0.38	0.20	0.66	0.49	0.35	0.15	0.60	0.49	0.30	0.11	0.60	0.40

82,305	56,101	50,342	77,592	44,627	63,561	89,365	100,703	170,176	97,029	152,060	132,583	96,035	111,431	56,995	68,123	88,395	114,730	168,056	183,995	172,276	42,760	43,507	39,342	38,720	62,503	42,570	48,447	47,599	49,168	40,403	32,289	46,082	30,444	28,053	42,444	59,539	53,087	54,285	68,017	77,741	42,467	49,016	56,776	8,382	9,891	10,299	16,292	16,637	8,873	13,540	13,707	20,582	16,556	19,615	35,069	2,609	3,857	4,752	2,243
102,429	133,189	137,697	146,365	91,532	87,118	87,132	100,605	55,125	95,431	79,718	72,280	101,745	103,204	74,910	76,515	85,051	86,717	70,301	78,027	65,903	63,378	44,384	63,977	57,850	70,821	56,314	72,445	65,513	69,098	65,939	59,293	61,738	63,036	51,077	44,486	39,189	40,595	39,975	26,559	31,172	25,495	25,469	25,809	19,996	24,955	16,165	19,638	19,598	15,458	11,876	15,968	8,482	12,588	14,093	11,300	7,109	7,468	7,320	6,111
238,198	225,280	215,189	204,092	185,296	185,976	170,581	177,877	167,960	162,532	146,113	119,207	132,313	119,460	122,484	107,341	104,995	100,455	92,143	93,378	82,780	84,280	79,639	75,005	83,637	78,750	74,129	70,508	70,756	71,021	64,850	64,419	57,596	54,514	52,948	54,173	50,226	49,806	47,610	48,287	41,848	44,866	42,422	38,706	35,420	32,208	27,861	25,603	22,582	20,176	23,993	20,987	20,633	16,469	15,855	14,258	11,360	11,462	7,457	6,114
516,932	515,125	483,851	501,805	380,290	399,192	399,578	421,447	430,832	400,779	414,326	358,015	355,060	362,343	279,366	281,362	306,955	330,192	363,005	383,678	346,343	211,695	192,402	203,728	203,566	236,182	204,420	217,341	214,864	214,419	197,421	182,880	190,365	173,124	157,417	161,153	169,012	164,226	162,691	174,035	178,514	140,486	145,391	146,421	84,186	78,553	70,481	72,188	70,684	53,747	59,145	57,636	56,610	49,623	58,693	70,265	26,736	26,999	24,361	19,811
--	419,264	--	429,384	--	397,944	--	341,769	--	354,942	--	322,630	--	335,710	321,914	325,210	325,296	324,961	321,743	319,904	290,976	286,328	282,893	288,123	295,174	293,294	241,943	228,154	208,292	206,826	179,012	158,536	140,794	143,985	126,988	129,681	126,687	123,016	106,312	105,591	72,488	68,116	60,223	61,598	61,896	63,549	57,295	46,915	48,013	48,926	36,525	37,126	38,131	38,759	30,587	29,988	31,348	30,692	24,973	15,719
1,289,059	1,264,178	1,205,793	1,193,880	1,039,674	1,040,841	1,021,815	1,005,226	993,167	961,108	944,679	877,720	865,281	862,438	779,626	777,780	844,006	865,258	841,437	860,494	733,063	600,107	580,501	593,451	603,766	634,516	594,404	600,223	590,659	579,712	536,989	504,835	496,009	460,284	421,790	409,637	401,582	384,917	359,348	334,718	326,917	276,230	263,243	251,998	180,400	170,533	154,792	151,924	146,144	127,434	130,151	125,787	119,267	110,613	118,034	124,966	79,617	79,101	61,874	48,037
512,778	502,570	444,772	436,792	288,475	311,805	277,579	279,176	286,104	265,360	265,874	262,631	269,323	282,439	202,143	205,864	202,158	137,895	116,181	133,455	107,836	94,080	80,830	93,854	101,466	143,434	117,817	127,823	134,827	159,326	149,602	131,110	128,504	118,370	96,373	95,166	92,521	100,769	95,122	82,434	72,477	93,324	89,349	85,735	88,779	80,716	71,389	73,559	67,526	53,207	60,165	59,094	51,029	44,918	54,367	63,220	51,225	52,212	37,871	28,589
133,940	128,694	132,746	137,402	135,403	122,217	127,624	121,539	113,559	98,659	72,887	18,061	7,053	7,448	7,745	7,213	69,924	163,561	166,800	168,288	67,522	66,624	65,843	65,853	72,960	72,926	72,024	72,039	71,854	71,651	71,772	71,289	71,307	71,325	70,651	70,669	70,718	70,738	63,336	63,357	63,378	1,332	1,426	1,426	1,519	1,519	1,707	1,707	1,707	1,707	1,894	1,909	1,909	1,909	2,082	2,082	2,082	2,082	3,469	3,469
646,718	631,264	577,518	574,194	423,878	434,023	405,203	400,715	399,663	364,019	338,762	280,691	276,375	289,887	209,888	213,077	272,081	301,455	282,982	301,743	175,357	160,704	146,674	159,708	174,426	216,361	189,841	199,862	206,681	230,978	221,375	202,399	199,811	189,695	167,024	165,835	163,238	171,507	158,459	145,791	135,855	94,656	90,774	87,161	90,298	82,235	73,096	75,266	69,233	54,914	62,060	61,004	52,938	46,827	56,449	65,302	53,307	54,294	41,341	32,058
642,341	632,914	628,274	619,686	615,796	606,818	616,612	604,511	593,503	597,089	605,917	597,028	588,906	572,550	569,738	564,703	571,925	563,803	558,456	558,751	557,706	439,403	433,828	433,743	429,341	418,156	404,563	400,360	383,978	348,734	315,614	302,436	296,198	270,589	254,766	243,802	238,344	213,410	200,889	188,927	191,062	181,575	172,469	164,837	90,101	88,298	81,695	76,658	76,911	72,520	68,091	64,783	66,329	63,786	61,585	59,664	26,311	24,807	20,534	15,979

47,070	49,431	49,431	49,431	49,431	86,702	86,702	86,702	86,702	93,365	93,365	93,365	93,365	113,049	113,049	113,049	113,049	41,201	41,201	41,201	41,201	58,043	58,043	58,043	58,043	44,540	44,540	44,540	44,540	28,562	28,562	28,562	28,562	52,292	52,292	52,292	52,292	41,660	41,660	41,660	41,810	9,121	9,121	9,121	9,121	7,095	7,095	7,095	7,095	12,111	12,111	12,111	12,111	3,587	3,587	3,587	3,857	4,649	4,649	4,649	4,752	2,054	3,029
46,565	73,779	36,569	18,015	18,769	137,928	120,136	29,872	11,925	105,052	85,464	72,378	16,437	53,712	15,675	9,623	2,843	58,884	51,883	25,367	9,981	54,780	53,679	41,730	22,035	64,458	60,750	39,016	14,252	63,371	54,505	27,919	15,713	46,513	35,707	26,047	14,933	50,170	30,736	23,415	9,078	20,231	15,374	6,748	8,509	18,619	19,710	15,952	6,977	18,080	16,620	7,521	4,977	2,126	1,178	363	179	9,106	2,051	1,752	253	9,721	6,445
-30,604	-153,608	-136,241	-85,757	-36,681	-133,563	-87,408	-44,703	-22,449	-108,775	-75,057	-38,889	-16,600	-29,899	-5,700	12,629	-15,921	-188,635	-66,337	-53,188	-6,562	-15,632	-12,097	-5,042	-4,095	-47,663	-46,061	-31,457	-13,359	-84,203	-62,773	-42,391	-23,114	-76,490	-51,406	-33,764	-14,030	-81,663	-56,915	-37,468	-13,164	-57,945	-35,186	-17,439	-11,905	-30,832	-13,002	-7,397	-2,610	-15,619	-12,556	-5,239	-2,606	-16,689	-11,085	-4,720	-4,135	-17,486	-12,263	-6,678	-2,277	-13,648	-8,145
10,490	79,234	82,369	76,286	-2,774	-38,220	-49,149	1,030	58,247	-6,017	16,486	-15,962	-27,951	-41,935	-68,698	-70,003	-13,074	202,824	95,426	124,600	125,984	-56,889	-57,297	-56,864	-38,035	-5,117	-23,851	-9,137	-2,950	36,817	17,969	14,681	23,255	7,219	-8,341	-2,084	6,173	41,768	37,863	39,471	39,548	70,227	58,920	57,228	1,695	14,249	-3,722	179	3,715	-7,388	-5,849	-1,026	2,169	22,870	25,592	35,522	2,580	7,086	10,452	3,946	2,748	6,418	660
26,317	-2,361	-18,075	7,984	-20,933	-37,271	-19,561	-13,160	48,163	-6,664	26,675	18,324	-28,720	-19,683	-58,268	-47,659	-26,904	71,848	80,404	96,586	128,939	-16,842	-15,009	-19,730	-20,330	13,503	-7,517	-899	-1,569	15,978	9,744	310	15,639	-23,729	-25,161	-10,560	6,481	10,631	11,881	25,601	35,449	32,539	39,007	46,857	-1,678	2,026	2,884	8,668	8,054	-5,016	-1,911	1,160	4,471	8,525	16,029	31,483	-1,248	-1,062	245	-886	776	2,594	-974
73,386	47,070	31,356	57,415	28,498	49,431	67,141	73,541	134,864	86,702	120,040	111,689	64,645	93,365	54,780	65,390	86,145	113,049	121,604	137,787	170,139	41,201	43,035	38,313	37,713	58,043	37,023	43,642	42,972	44,540	38,306	28,872	44,201	28,562	27,131	41,731	58,772	52,292	53,541	67,261	77,259	41,660	48,128	55,978	7,443	9,121	9,979	15,763	15,149	7,095	10,200	13,271	16,582	12,111	19,615	35,069	2,609	3,587	4,894	3,763	5,528	4,649	2,054