联络互动(002280)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	2008-12-31	2007-12-31	2006-12-31

348,304	1,654,870	1,225,332	847,973	423,591	1,615,558	1,113,466	688,615	252,003	1,246,878	1,086,273	733,184	396,305	1,398,914	1,113,702	755,178	382,826	1,234,502	781,760	377,041	18,073	120,121	87,198	59,009	22,317	67,636	47,006	27,355	12,269	32,250	23,044	13,968	3,972	21,581	10,638	5,854	2,748	25,482	14,023	9,027	4,489	36,923	23,153	15,458	5,251	25,009	15,705	9,863	3,951	17,838	9,073	5,563	13,875	14,161	13,792
302,216	1,409,321	1,042,176	721,732	363,357	1,386,714	916,242	568,687	206,691	1,050,315	928,275	637,516	345,750	1,193,223	960,247	648,328	322,342	1,027,627	645,267	301,899	8,211	63,965	41,874	25,457	6,714	19,273	16,969	7,645	3,820	6,397	18,389	11,133	3,081	17,470	8,743	4,470	2,076	16,860	8,602	5,237	2,552	25,848	16,321	11,183	3,130	16,932	11,007	6,933	2,623	10,956	4,960	3,023	6,789	8,417	8,646
-31,284	-25,008	-6,293	33,719	-4,315	26,908	-5,466	-10,165	-14,897	-328,979	3,597	3,617	6,046	-110,963	15,543	18,437	13,833	11,143	7,464	7,769	8,979	40,500	31,269	23,141	11,950	37,694	23,599	16,746	7,055	19,365	-608	-919	-747	-2,991	-2,369	-1,197	-597	809	1,177	1,005	476	4,767	2,314	1,380	673	4,177	1,891	1,331	611	4,214	2,195	1,285	3,922	3,119	3,112
-33,419	-34,371	-17,326	25,890	-4,203	22,764	-5,284	-10,134	-14,531	-313,558	6,165	4,266	6,598	-111,411	15,666	18,534	13,984	10,915	7,188	6,963	9,025	40,272	31,425	23,346	12,048	37,903	23,764	16,756	7,055	19,370	-394	-735	-584	-4,144	-2,096	-1,012	-485	1,198	1,504	1,254	619	5,083	2,491	1,438	716	4,640	2,400	1,453	674	4,427	2,241	1,312	4,000	3,455	3,320
-908	-3,498	2,943	2,717	421	2,167	752	381	347	3,610	4,522	3,908	2,325	-13,649	6,747	5,795	3,129	4,977	3,870	3,626	2,292	4,801	4,553	3,164	1,837	5,793	3,494	2,567	1,079	2,832	-304	-441	-153	-4	5	26	--	755	391	273	146	792	415	220	158	585	476	270	141	563	337	175	388	237	660
-32,511	-30,873	-20,269	23,173	-4,624	20,597	-6,035	-10,515	-14,878	-317,168	1,643	357	4,273	-97,762	8,919	12,739	10,855	5,938	3,317	3,337	6,732	35,471	26,873	20,182	10,211	32,110	20,269	14,189	5,976	16,538	-89	-294	-430	-4,140	-2,101	-1,038	-485	443	1,113	981	473	4,291	2,076	1,218	557	4,055	1,924	1,183	533	3,864	1,904	1,138	3,612	3,217	2,660
-0.13	-0.18	-0.13	0.07	-0.04	0.04	-0.05	-0.05	-0.06	-1.39	0.01	0.01	0.01	-0.31	0.06	0.07	0.05	0.03	0.02	0.01	0.03	0.17	0.12	0.09	0.05	0.45	0.28	0.20	0.21	1.22	-0.01	-0.03	-0.04	-0.39	-0.20	-0.10	-0.05	0.04	0.10	0.09	0.04	0.40	0.20	0.11	0.05	0.38	0.18	0.11	0.10	0.87	0.44	0.28	0.90	0.80	0.89

100,365	121,833	98,641	98,938	133,987	123,796	90,265	134,712	125,906	98,861	79,529	103,926	76,406	101,344	92,785	91,763	115,317	189,137	155,967	260,556	278,272	338,505	53,891	55,438	350,800	59,533	19,677	34,172	50,888	64,496	6,102	7,401	5,501	21,518	16,619	16,769	22,085	26,896	19,375	21,430	27,894	30,727	24,374	25,193	25,141	31,705	23,695	25,968	30,014	32,048	32,338	5,038	8,210	8,705	6,766
81,084	81,921	113,220	133,627	130,866	132,212	135,830	202,278	202,646	202,129	279,731	276,070	301,670	316,739	243,263	240,229	275,381	224,646	226,627	191,814	198,547	86,268	95,933	82,127	73,392	68,912	59,768	43,263	33,050	23,449	9,348	8,473	5,116	5,336	6,388	6,433	7,954	6,108	7,384	6,675	4,247	4,768	8,955	9,097	6,865	5,623	6,238	5,172	4,941	4,255	4,062	3,258	2,362	1,705	3,043
155,575	156,280	132,838	134,032	116,249	118,918	128,536	104,977	80,272	82,004	84,390	101,007	120,552	165,643	133,774	120,702	126,074	162,037	135,917	128,936	124,890	3,819	3,738	6,288	3,672	79	--	--	--	--	4,264	3,483	4,255	3,039	4,093	4,417	3,065	2,785	3,763	3,021	1,735	1,601	2,962	2,791	1,964	2,124	1,246	1,240	1,703	1,048	1,402	519	501	577	991
539,612	590,258	570,324	636,086	620,936	631,802	601,040	617,654	588,479	574,753	642,851	674,118	762,311	761,297	588,842	570,507	632,396	708,010	750,405	854,697	803,219	461,477	342,074	355,370	484,544	138,627	103,224	89,035	99,081	94,756	28,485	26,632	24,695	31,570	29,837	30,461	35,039	38,127	33,886	34,936	39,344	39,565	38,835	39,017	38,604	40,872	33,305	35,508	38,793	38,841	39,841	9,772	11,417	11,677	12,051
--	48,407	--	48,891	--	50,564	--	62,548	--	--	--	83,768	--	86,348	78,714	90,711	91,953	107,208	106,542	114,715	120,356	117,539	118,221	407	264	277	268	231	70	65	6,371	6,466	6,548	6,641	6,742	6,831	6,946	7,045	7,125	7,245	7,387	7,512	7,651	5,864	5,853	5,859	4,053	4,089	4,136	4,192	3,493	3,541	3,536	3,154	141
1,048,955	1,075,050	1,060,078	1,081,509	979,858	964,262	919,264	939,037	941,719	930,620	1,232,638	1,262,553	1,336,576	1,399,192	1,283,957	1,271,434	1,364,460	1,518,255	1,398,823	1,440,119	1,358,198	815,658	692,026	630,941	649,910	185,763	140,371	115,168	101,124	96,122	44,700	44,522	42,800	49,820	50,227	51,036	53,733	55,971	53,400	54,591	56,597	56,677	55,807	55,926	53,522	55,649	48,803	47,894	49,936	49,421	46,170	15,331	16,073	15,324	13,509
638,753	672,700	674,765	674,438	635,760	645,270	623,771	633,361	565,388	537,670	524,357	549,915	609,137	665,538	461,040	434,810	482,526	570,024	570,499	601,827	475,695	136,175	22,550	20,944	56,236	64,264	32,875	15,696	12,366	8,518	5,877	5,900	4,288	6,612	4,763	4,446	5,268	7,024	3,869	5,249	6,456	6,199	7,810	8,689	4,799	7,545	3,243	3,071	3,624	3,716	2,542	1,185	3,064	5,127	6,529
226,112	191,271	167,544	147,729	84,466	61,232	53,791	65,384	106,119	113,135	104,801	111,415	124,221	138,698	124,590	122,956	109,945	110,532	114,194	116,221	175,724	51,741	56,610	8,959	7,640	6,065	5,392	4,824	3,923	3,219	654	658	684	670	908	949	988	983	898	842	863	674	409	506	513	451	200	205	205	131	--	0	0	0	--
864,864	863,971	842,309	822,167	720,227	706,502	677,562	698,744	671,508	650,805	629,157	661,330	733,357	804,236	585,629	557,767	592,471	680,556	684,693	718,048	651,419	187,916	79,160	29,903	63,876	70,330	38,267	20,520	16,290	11,737	6,530	6,558	4,972	7,282	5,671	5,395	6,256	8,008	4,767	6,091	7,320	6,873	8,219	9,196	5,312	7,996	3,444	3,276	3,828	3,846	2,542	1,185	3,064	5,127	6,529
184,090	211,079	217,768	259,342	259,631	257,760	241,702	240,293	270,212	279,815	603,480	601,222	603,219	594,956	698,328	713,667	771,988	837,699	714,130	722,071	706,779	627,742	612,866	601,038	586,034	115,433	102,104	94,647	84,834	84,385	38,170	37,964	37,828	42,539	44,556	45,641	47,478	47,963	48,633	48,501	49,277	49,804	47,588	46,730	48,210	47,653	45,359	44,618	46,108	45,575	43,627	14,146	13,009	10,197	6,980

110,937	114,124	114,124	114,124	114,124	74,156	74,356	74,156	74,156	95,697	95,697	95,697	95,697	185,480	185,480	185,480	185,480	338,458	338,458	338,458	338,458	59,480	59,480	59,480	59,480	64,338	64,338	64,338	64,338	7,531	14,517	14,517	14,517	9,481	9,481	9,481	9,481	11,263	29,630	29,630	29,630	30,872	30,949	30,949	30,774	31,951	32,036	32,036	31,931	8,079	7,549	7,549	8,587	6,714	2,830
-18,715	-9,234	-23,027	-18,477	12,936	86,894	28,792	64,489	12,548	-10,308	-27,705	-29,497	-18,164	-39,993	-38,187	-33,761	-59,447	-82,293	-160,956	-100,953	-107,109	14,034	-24,883	-17,665	-10,856	1,387	-20,175	44	-7,921	9,894	-6,270	-5,606	-4,605	-1,484	-6,254	-5,913	-3,818	1,589	-5,693	-5,918	-4,304	5,529	-5,186	-5,174	-4,911	4,671	-1,146	-2,235	-1,072	2,352	-2,553	-1,906	2,867	2,970	3,035
2,352	22,301	5,653	-857	-573	-11,495	2,615	-956	4,745	66,318	37,953	37,470	-2,155	43,677	53,941	51,822	37,909	-267,919	-282,073	-307,444	-197,374	-300,815	-438,198	-397,272	-150,448	-48,274	-38,957	-22,360	-4,209	-790	346	-1,752	-4,196	7,804	6,968	1,177	1,115	-2,041	-4,590	-4,299	-1,540	-3,565	-3,452	-3,066	-2,313	-3,606	-5,436	-2,289	-858	-6,865	-1,311	-1,073	-1,760	-340	-1,641
-4,544	-14,376	-5,682	-627	1,808	-28,510	-18,828	-10,406	10,494	-77,936	-54,483	-25,961	-6,914	-94,426	-115,220	-115,415	-49,083	200,943	235,370	278,312	244,232	564,267	457,261	410,902	452,960	41,943	14,242	-7,694	-1,512	47,726	-4,280	-4,280	-4,280	-1,284	-1,284	-1,284	0	-1,330	-1,288	716	2,706	-2,235	750	750	-0	-2,067	-1,930	-1,866	--	28,365	28,521	84	-1,616	-757	2,490
-19,684	-3,187	-24,556	-21,561	13,819	39,968	11,142	54,585	29,460	-21,541	-43,058	-17,764	-27,717	-89,783	-97,289	-98,095	-73,658	-152,977	-208,096	-131,300	-60,233	278,978	-5,643	-4,095	291,267	-4,858	-44,820	-30,025	-13,609	56,807	-10,204	-11,638	-13,081	5,036	-570	-6,020	-2,704	-1,782	-11,572	-9,501	-3,138	-270	-7,888	-7,490	-7,224	-1,003	-8,512	-6,390	-1,930	23,853	24,657	-2,895	-508	1,873	3,884
91,253	110,937	89,567	92,563	127,942	114,124	85,498	128,741	103,616	74,156	52,639	77,933	67,980	95,697	88,191	87,385	111,823	185,480	130,362	207,157	278,225	338,458	53,837	55,384	350,747	59,480	19,518	34,313	50,729	64,338	4,313	2,879	1,436	14,517	8,911	3,461	6,777	9,481	18,058	20,129	26,491	30,602	23,061	23,459	23,550	30,949	23,524	25,647	30,002	31,931	32,207	4,655	8,079	8,587	6,714