水晶光电(002273)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	2007-12-31	2007-09-30	2006-12-31	2005-12-31

94,646	380,938	285,489	172,043	86,634	322,343	225,945	136,634	59,672	299,984	206,572	114,718	48,902	232,579	163,384	90,339	36,979	214,579	151,741	94,006	45,497	168,019	113,738	65,788	31,309	118,156	82,517	53,784	23,313	97,722	71,370	43,545	16,937	62,638	45,961	28,303	12,308	59,249	41,814	23,709	9,290	43,308	31,927	19,086	8,942	33,182	23,114	13,874	5,907	18,795	12,918	7,293	2,665	18,456	14,205	8,912	16,863	11,391	8,961	4,598
73,921	290,255	218,181	136,008	69,150	234,345	165,810	102,426	44,721	216,553	151,902	87,806	39,678	167,841	116,146	65,892	27,314	148,777	103,429	64,805	31,940	114,956	78,101	45,699	22,640	83,953	58,212	36,528	16,139	65,465	47,522	28,869	11,459	39,675	28,769	17,850	7,850	31,777	24,178	14,617	5,975	22,121	15,993	9,390	4,153	17,462	12,231	7,022	2,770	9,217	6,522	3,834	1,412	8,769	6,838	4,280	7,799	5,425	4,704	2,191
13,108	49,868	40,689	19,870	11,190	52,882	36,494	21,405	9,782	56,606	40,512	17,111	6,013	54,395	47,040	29,959	6,666	41,574	32,359	18,725	7,549	28,231	19,412	11,783	4,793	16,818	12,954	9,374	3,907	17,466	14,701	9,215	3,247	13,086	10,588	6,477	2,433	16,957	11,662	5,209	1,251	14,144	11,433	6,991	3,358	10,707	7,816	4,835	2,250	6,402	4,534	2,342	769	6,215	4,834	2,991	5,525	3,930	2,504	1,417
13,132	49,656	40,466	19,863	11,183	51,188	36,318	21,229	9,754	55,833	40,559	17,168	6,020	53,685	46,963	29,977	6,744	41,661	32,386	18,759	7,844	29,773	20,344	12,492	4,920	17,548	13,455	9,700	4,027	18,289	15,457	9,809	3,699	13,802	11,408	6,893	2,784	17,850	12,352	5,290	1,299	14,823	11,617	7,154	3,467	10,773	7,940	4,922	2,273	6,676	4,682	2,482	890	6,269	4,882	3,006	5,535	3,946	2,643	1,563
1,170	3,534	3,593	1,638	1,176	5,100	4,135	2,510	1,498	5,908	4,028	1,129	231	5,754	5,721	3,986	746	5,399	4,891	3,134	1,289	3,948	2,942	1,877	795	2,312	1,787	1,258	475	2,644	2,426	1,444	520	2,169	1,959	1,122	438	2,745	1,936	857	263	2,405	1,803	1,082	544	1,592	1,236	771	357	1,002	702	621	222	1,507	1,200	754	1,200	1,266	609	392
11,962	46,122	36,873	18,224	10,007	46,088	32,184	18,719	8,257	49,925	36,531	16,039	5,789	47,930	41,242	25,990	5,999	36,261	27,494	15,625	6,555	25,825	17,402	10,615	4,126	15,236	11,668	8,442	3,552	15,644	13,030	8,365	3,178	11,634	9,449	5,771	2,346	15,105	10,416	4,433	1,036	12,418	9,814	6,072	2,922	9,181	6,704	4,152	1,916	5,674	3,979	1,862	667	4,762	3,681	2,252	4,335	2,680	2,033	1,172
0.08	0.34	0.28	0.14	0.08	0.37	0.26	0.15	0.07	0.44	0.32	0.14	0.07	0.55	0.47	0.30	0.09	0.54	0.41	0.23	0.10	0.39	0.26	0.16	0.09	0.37	0.29	0.22	0.09	0.40	0.34	0.22	0.08	0.30	0.25	0.15	0.09	0.59	0.41	0.17	0.08	1.06	0.84	0.53	0.25	0.83	0.61	0.38	0.23	0.66	0.46	0.21	0.10	0.88	0.74	0.45	0.87	0.54	0.41	0.98

281,380	320,311	316,322	97,460	128,853	151,405	135,098	123,978	128,722	117,254	118,196	123,507	120,196	127,529	110,618	124,189	123,375	116,472	69,998	60,763	46,800	44,531	30,154	28,962	30,449	39,190	47,743	9,730	8,211	7,645	5,618	7,710	22,529	26,629	24,089	30,757	38,263	38,873	34,780	39,008	49,903	51,197	20,714	20,992	24,862	18,260	16,821	18,531	25,077	24,870	22,303	21,253	24,577	23,691	25,656	2,290	2,525	4,017	604
77,829	81,333	97,928	80,894	73,054	88,167	68,207	56,129	54,926	74,197	77,165	62,130	45,579	55,237	62,564	50,712	38,742	52,274	43,366	40,053	40,234	45,219	39,345	33,315	32,114	38,224	35,879	35,320	29,231	27,725	28,495	27,621	17,460	15,362	16,981	14,624	11,083	11,394	13,727	10,618	7,500	7,938	9,810	8,842	7,511	8,485	7,079	6,870	5,314	5,098	4,990	3,814	2,071	3,223	5,292	4,350	3,590	2,547	871
56,139	55,001	46,683	47,482	48,331	48,966	42,397	37,034	44,608	38,505	37,567	33,828	26,220	30,144	33,102	34,917	28,970	24,701	24,737	20,220	16,499	18,944	18,992	19,672	17,638	18,309	19,347	17,425	18,251	18,421	18,708	18,433	13,268	12,104	11,031	10,364	11,138	10,651	10,253	9,457	10,491	9,243	8,585	7,944	5,313	3,760	2,965	2,987	2,139	1,857	1,591	1,632	1,502	1,590	1,369	1,315	1,426	1,310	705
445,444	486,144	497,392	254,990	280,604	316,274	290,482	264,100	287,502	275,069	266,980	256,847	256,463	269,744	268,207	261,066	249,406	263,107	157,117	150,481	152,153	166,179	156,170	155,114	154,187	165,610	175,476	76,679	67,231	63,784	74,199	72,945	68,680	63,145	65,940	64,785	66,568	65,152	64,324	65,420	72,788	72,953	44,241	45,773	41,844	33,078	31,333	31,851	34,706	32,388	29,545	27,351	28,804	29,064	32,737	8,465	7,864	8,178	2,564
--	305,810	--	261,917	--	265,620	--	228,029	--	215,437	--	175,145	--	161,707	145,172	141,562	136,061	135,174	114,569	90,696	74,322	74,854	68,831	66,422	63,426	66,435	62,039	63,613	64,415	62,699	54,663	55,644	50,456	50,428	49,911	46,176	46,788	47,347	44,253	34,136	27,848	27,666	25,330	21,265	20,327	20,736	18,599	15,133	12,842	13,254	13,556	13,667	12,316	12,455	11,635	11,695	12,299	5,350	3,697
966,872	983,513	954,827	704,746	720,477	751,266	684,622	637,174	653,017	639,137	613,245	584,195	563,140	567,528	558,304	534,205	511,692	515,449	375,163	356,147	344,516	340,420	316,339	304,756	297,973	308,592	297,869	197,073	187,462	179,813	164,090	156,968	128,894	124,704	122,933	117,348	118,904	118,669	114,552	107,142	105,994	105,837	70,874	68,344	63,499	55,118	51,222	47,767	48,300	46,343	43,851	41,759	41,752	42,154	44,948	20,731	20,726	13,568	6,286
111,922	125,829	108,604	99,133	99,875	143,622	97,397	69,904	85,424	79,999	72,343	61,925	46,583	58,735	64,968	57,121	50,101	60,370	55,764	48,640	39,680	42,478	26,850	22,172	17,414	31,921	24,622	37,290	26,129	22,372	18,642	16,230	9,395	8,590	9,295	7,530	7,650	10,532	11,204	9,840	5,971	7,032	5,905	7,529	5,810	6,143	5,025	4,613	3,016	3,341	2,585	2,595	2,170	3,668	7,667	8,396	10,762	8,007	2,870
17,832	17,956	17,331	16,827	15,906	13,245	9,854	10,006	9,237	77,755	107,663	110,978	109,565	108,518	103,866	102,683	100,507	100,229	4,183	4,389	4,597	4,725	4,955	5,093	5,230	5,268	5,413	14,911	14,941	14,566	2,090	2,045	2,122	1,915	1,175	1,229	1,283	1,257	1,307	1,359	1,414	1,413	1,322	1,356	1,413	1,069	998	1,027	1,056	690	649	665	685	255	130	130	12	47	644
129,755	143,784	125,935	115,960	115,781	156,868	107,251	79,910	94,661	157,754	180,006	172,902	156,148	167,253	168,834	159,803	150,608	160,599	59,947	53,029	44,277	47,202	31,805	27,265	22,644	37,189	30,035	52,201	41,071	36,938	20,732	18,275	11,517	10,505	10,470	8,760	8,933	11,789	12,510	11,198	7,385	8,445	7,227	8,886	7,224	7,213	6,023	5,640	4,072	4,031	3,234	3,260	2,854	3,923	7,797	8,527	10,774	8,054	3,514
837,117	839,729	828,892	588,786	604,696	594,398	577,371	557,264	558,356	481,383	433,238	411,293	406,992	400,275	389,470	374,402	361,084	354,850	315,216	303,118	300,239	293,218	284,534	277,491	275,329	271,403	267,835	144,872	146,391	142,875	143,358	138,693	117,377	114,199	112,463	108,588	109,970	106,879	102,042	95,944	98,609	97,392	63,647	59,458	56,276	47,906	45,200	42,128	44,228	42,312	40,617	38,499	38,898	38,231	37,150	12,205	9,953	5,514	2,772

172,598	125,146	125,146	125,146	125,146	101,614	101,614	101,614	101,614	121,885	121,885	121,885	121,885	109,240	109,240	109,240	109,240	43,584	43,584	43,584	43,584	38,028	38,028	38,028	38,028	7,595	7,595	7,595	7,645	26,629	26,629	26,629	26,629	38,873	38,873	38,873	38,873	51,197	51,197	51,197	51,197	18,260	18,260	18,260	18,260	24,870	24,979	24,870	24,870	23,691	23,691	23,691	23,691	2,483	2,483	2,483	3,974	3,974	604	674
10,818	70,894	42,513	22,493	19,188	54,324	50,125	29,581	10,908	57,708	28,594	18,629	5,279	44,872	12,575	5,150	6,138	35,887	33,684	22,982	10,275	33,063	17,045	9,286	2,158	21,235	10,615	7,340	1,212	14,968	3,959	2,617	126	9,320	2,942	2,900	1,518	17,674	11,367	3,744	272	13,794	6,635	4,272	2,407	7,850	6,297	3,276	1,456	5,527	3,631	1,902	1,527	4,572	3,383	2,158	3,151	967	2,082	2,396
-33,726	-210,357	-40,034	-19,437	-7,302	-46,189	-55,112	-22,396	-41,434	-63,472	-23,424	-17,147	-16,936	-29,363	-11,507	10,502	1,640	-83,532	-4,918	-7,939	-13,047	-33,176	-20,397	-14,003	-9,537	-85,892	-65,604	-8,788	-3,381	-48,900	-28,540	-23,151	-4,226	-16,643	-12,840	-6,093	-2,471	-24,136	-21,829	-9,990	-1,566	-17,226	-9,551	-6,782	-1,052	-10,307	-10,119	-5,279	-1,249	-2,754	-3,426	-2,747	-641	-1,051	-2,490	-2,152	-4,346	-2,940	-3,988	-2,178
-12,811	186,611	185,194	-35,447	-16,289	17,428	19,633	2,956	14,044	-13,816	-11,817	-3,319	-176	-4,935	-6,524	-7,142	-532	114,236	-2,807	1,368	5,000	5,525	-4,577	-4,456	-200	95,090	95,137	3,583	2,734	14,898	3,570	1,614	0	-4,921	-4,887	-4,924	343	-5,862	-5,954	-5,943	0	36,369	5,370	5,242	5,246	-4,037	-4,336	-4,336	--	-1,593	-1,593	-1,592	--	17,687	22,281	-198	-297	-199	5,277	-289
-36,496	47,452	186,679	-33,405	-4,938	23,532	13,955	10,220	-16,391	-20,271	-6,712	-1,840	-12,159	12,645	-4,363	8,976	6,909	65,656	25,271	16,032	2,069	5,556	-7,874	-9,135	-7,579	30,432	40,147	2,135	565	-19,033	-21,011	-18,919	-4,100	-12,244	-14,784	-8,116	-610	-12,324	-16,416	-12,189	-1,294	32,936	2,454	2,732	6,601	-6,610	-8,158	-6,339	207	1,179	-1,388	-2,437	886	21,208	23,174	-193	-1,492	-2,172	3,370	-70
136,102	172,598	311,824	91,741	120,208	125,146	115,570	111,834	85,223	101,614	115,173	120,045	109,726	121,885	104,878	118,216	116,149	109,240	68,855	59,616	45,653	43,584	30,154	28,893	30,449	38,028	47,743	9,730	8,211	7,595	5,618	7,710	22,529	26,629	24,089	30,757	38,263	38,873	34,780	39,008	49,903	51,197	20,714	20,992	24,862	18,260	16,821	18,531	25,077	24,870	22,303	21,253	24,577	23,691	25,656	2,290	2,483	1,803	3,974	604