东山精密(002384)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	2008-12-31	2007-12-31

731,234	3,179,315	2,180,718	1,400,517	750,828	2,809,341	1,825,288	1,134,029	513,083	2,355,283	1,636,851	997,880	449,182	1,982,542	1,340,656	721,169	355,249	1,538,957	1,043,405	612,063	283,590	840,330	515,693	242,660	99,500	399,287	259,406	183,239	84,441	352,374	239,879	143,797	59,053	264,207	185,438	109,890	47,257	181,646	123,745	68,761	21,586	117,697	88,505	60,171	27,478	88,217	62,505	38,662	16,927	58,897	34,705	50,866	37,927
627,959	2,712,855	1,845,987	1,195,401	642,917	2,352,482	1,510,805	949,061	433,012	1,970,850	1,360,227	849,609	380,313	1,666,190	1,128,582	614,312	304,347	1,318,502	899,460	532,509	246,888	738,745	448,039	202,190	82,981	339,624	218,607	153,497	70,400	296,818	201,321	120,511	49,454	226,198	157,717	91,807	39,637	150,486	99,364	55,370	21,586	93,175	68,342	44,702	20,755	66,018	47,105	29,602	12,678	42,527	25,592	36,419	25,013
40,599	211,372	132,532	68,737	26,747	179,833	111,097	62,123	26,065	76,353	102,680	46,051	22,862	88,872	74,646	29,441	16,649	58,085	36,527	9,264	1,683	13,579	15,445	16,962	2,058	2,238	5,053	4,973	647	3,449	2,954	1,617	176	1,401	3,741	2,900	815	-13,006	7,256	2,786	536	5,689	7,196	6,898	3,351	10,746	8,108	5,138	2,401	9,196	4,933	8,603	8,379
40,832	211,082	132,566	68,769	26,730	178,633	109,519	60,700	24,915	76,205	102,679	46,672	23,125	89,372	75,788	29,476	16,708	58,017	41,241	12,582	2,193	16,129	17,448	17,642	2,429	3,842	6,029	5,512	941	4,655	3,727	1,855	390	2,576	3,844	3,021	900	-11,646	8,039	3,356	855	7,039	7,782	7,163	3,608	10,997	8,353	5,166	2,417	9,306	5,141	8,656	8,449
4,550	24,992	12,887	8,575	2,385	24,914	13,022	8,422	3,929	5,640	13,971	6,327	3,080	8,267	7,982	3,374	1,559	4,973	3,851	349	199	1,215	2,544	2,484	878	-101	-109	56	-206	211	-166	-212	-85	139	180	193	66	-200	805	188	-59	801	1,454	1,259	552	1,925	1,655	1,093	602	2,075	1,186	2,167	2,914
36,282	186,090	119,679	60,194	24,345	153,719	96,497	52,278	20,986	70,565	88,708	40,345	20,045	81,105	67,805	26,102	15,149	53,044	37,390	12,233	1,994	14,913	14,904	15,158	1,551	3,943	6,138	5,455	1,146	4,444	3,894	2,067	475	2,437	3,664	2,828	834	-11,446	7,234	3,168	915	6,239	6,328	5,904	3,055	9,072	6,698	4,073	1,815	7,231	3,955	6,489	5,535
0.21	1.09	0.70	0.35	0.14	0.93	0.56	0.32	0.13	0.44	0.55	0.25	0.12	0.50	0.42	0.24	0.16	0.54	0.35	0.11	0.03	0.17	0.17	0.18	0.02	0.04	0.07	0.06	0.02	0.06	0.05	0.03	0.02	0.07	0.10	0.08	0.03	-0.29	0.19	0.09	0.05	0.35	0.35	0.32	0.20	0.61	0.46	0.29	0.15	0.60	0.33	0.54	0.46

464,214	540,084	372,800	434,277	414,437	515,401	493,359	470,793	450,048	407,794	299,645	318,766	287,574	315,045	289,860	318,077	393,059	294,109	242,169	373,698	258,715	270,454	277,766	103,479	93,067	104,422	91,903	106,816	64,386	54,989	63,000	61,514	45,780	37,341	20,793	16,213	21,504	17,280	11,687	10,963	11,595	9,990	13,324	17,724	18,954	34,379	54,429	76,375	7,342	5,410	4,844	2,331
723,370	766,608	731,253	613,315	674,637	709,050	636,372	570,664	553,609	552,536	739,802	572,910	--	622,802	875,118	594,776	535,463	606,307	466,455	420,628	339,989	334,028	309,647	218,439	190,324	169,057	132,946	125,507	112,454	119,250	98,793	89,753	72,720	69,529	64,705	64,561	51,965	60,990	58,938	49,333	35,730	38,998	43,344	46,610	42,100	35,470	32,194	26,891	21,603	20,537	14,395	12,087
651,167	645,171	750,937	620,514	583,328	597,712	580,694	482,808	442,370	455,638	500,919	360,434	400,532	399,015	445,017	370,332	340,335	337,564	403,899	329,567	306,584	245,506	231,752	168,211	135,266	122,975	125,974	109,192	105,764	86,452	86,692	70,253	59,187	53,000	61,605	59,002	50,788	50,211	54,452	39,646	36,010	31,393	30,679	24,917	20,492	17,805	12,924	10,893	10,279	8,352	4,545	2,912
2,038,977	2,173,081	2,136,102	1,938,308	1,912,840	2,185,767	1,995,506	1,732,031	1,663,060	1,649,562	1,765,120	1,475,635	1,407,635	1,615,212	1,756,855	1,452,578	1,452,752	1,351,718	1,246,273	1,356,742	978,282	919,017	912,619	547,951	466,746	458,790	393,924	382,033	322,000	300,957	281,667	252,792	229,793	184,076	173,996	163,722	146,225	151,169	152,617	129,630	113,779	101,691	100,133	100,348	108,540	102,485	119,648	121,609	47,033	38,930	27,952	20,786
--	1,073,627	--	986,348	--	1,122,510	--	1,051,341	--	1,033,000	--	1,028,686	--	974,588	826,579	471,002	411,722	402,799	349,775	291,598	281,442	282,754	264,983	170,177	167,904	169,411	159,878	151,537	143,265	141,237	138,605	136,122	106,962	108,658	99,583	101,840	98,941	99,065	85,088	67,916	63,616	62,415	47,191	42,671	35,467	33,032	29,500	28,689	27,909	27,886	22,427	19,048
3,682,254	3,795,141	3,777,660	3,566,091	3,509,219	3,750,307	3,524,609	3,251,626	3,186,442	3,167,027	3,290,782	3,053,750	2,893,161	3,113,566	3,117,778	2,516,232	2,365,141	2,211,348	1,945,634	2,013,975	1,579,992	1,513,881	1,458,067	793,916	698,812	691,243	643,630	620,525	531,373	511,408	482,452	444,592	371,246	328,137	297,029	285,559	269,096	273,962	267,319	231,351	208,843	194,558	192,693	187,870	176,031	169,714	161,638	161,969	76,541	68,317	51,887	41,078
1,770,410	1,893,437	1,876,526	1,675,696	1,693,053	1,937,944	1,836,446	1,906,070	1,825,475	1,837,992	1,869,062	1,664,077	1,595,104	1,839,906	1,906,617	1,588,623	1,465,219	1,408,898	1,093,553	1,007,308	1,038,002	1,000,794	883,265	483,930	421,509	417,307	367,831	346,740	374,012	354,571	324,305	299,673	227,387	185,922	160,888	150,243	135,753	141,641	115,422	83,509	61,323	47,942	46,377	41,966	32,964	30,092	25,503	25,246	38,148	31,727	22,941	18,621
413,115	434,670	504,134	511,898	474,679	494,867	430,209	435,545	474,769	459,295	508,398	504,376	428,794	430,091	378,169	123,063	84,291	23,201	82,354	267,838	263,159	238,415	291,249	25,946	2,294	2,114	2,248	1,052	5,204	5,918	7,455	9,032	8,714	7,544	244	255	266	278	289	300	311	323	334	345	356	368	379	390	401	413	0	0
2,183,524	2,328,107	2,380,660	2,187,594	2,167,732	2,432,810	2,266,656	2,341,615	2,300,244	2,297,287	2,377,461	2,168,453	2,023,898	2,269,997	2,284,787	1,711,686	1,549,510	1,432,099	1,175,906	1,275,145	1,301,161	1,239,209	1,174,513	509,876	423,803	419,421	370,080	347,792	379,216	360,489	331,760	308,705	236,101	193,466	161,131	150,498	136,019	141,919	115,711	83,809	61,635	48,264	46,711	42,311	33,321	30,459	25,882	25,636	38,549	32,140	22,941	18,621
1,498,730	1,467,034	1,397,001	1,378,497	1,341,487	1,317,497	1,257,953	910,011	886,198	869,740	913,321	885,298	869,264	843,568	832,991	804,546	815,632	779,249	769,727	738,830	278,831	274,673	283,553	284,040	275,009	271,823	273,550	272,733	152,157	150,919	150,693	135,887	135,146	134,670	135,897	135,061	133,077	132,043	151,607	147,542	147,209	146,294	145,983	145,558	142,710	139,255	135,757	136,332	37,992	36,177	28,946	22,457

393,930	287,314	287,314	287,314	287,314	194,686	194,686	194,686	194,686	124,576	124,576	124,576	124,576	146,408	146,408	146,408	146,408	120,674	120,674	120,674	120,674	64,089	64,089	64,089	64,089	19,892	19,892	19,892	19,892	31,902	31,902	31,902	31,902	12,885	12,885	13,662	13,662	8,296	8,296	8,296	8,465	33,116	33,116	33,116	33,116	3,575	3,575	3,575	3,672	1,409	3,697	1,535	1,808
68,576	320,954	119,260	95,451	14,683	293,217	154,735	110,083	57,895	265,146	130,162	79,402	57,353	140,558	107,027	74,549	80,050	16,077	8,201	-43,938	-1,905	7,504	-12,890	931	-4,315	-14,247	-16,443	-18,456	-4,466	-14,178	-15,342	-12,967	-8,715	13,658	12,501	4,208	7,787	-2,124	-6,571	205	-4,238	1,444	-1,705	-1,327	-3,021	226	2,350	-2,130	-1,867	8,425	4,968	6,606	1,588
-119,829	-202,706	-123,194	-17,599	33,161	-309,795	-190,859	-87,937	-45,459	-20,558	-109,843	-82,950	-17,197	-592,449	-537,894	-274,396	-147,581	-360,355	-127,231	-204,535	-21,688	-399,634	-308,071	-20,447	7,331	-69,601	-50,232	-37,697	-9,193	-57,480	-33,284	-33,149	-29,525	-19,817	-14,625	-9,126	-3,730	-39,123	-26,332	-15,645	-10,137	-38,999	-27,969	-20,673	-13,031	-53,931	-35,099	-16,214	-3,499	-6,332	-4,901	-6,312	-8,466
-10,480	-9,385	-19,864	-76,020	-88,818	110,365	91,098	7,978	9,097	-170,174	-36,318	17,383	-41,328	433,685	380,212	173,483	120,085	365,682	170,484	370,662	18,051	446,139	423,856	17,112	789	127,266	93,260	97,215	24,477	60,350	48,775	47,268	29,536	25,712	6,392	3,233	-379	45,922	34,780	15,846	13,646	13,231	8,763	4,850	400	83,530	82,541	89,829	7,451	110	73	-373	6,614
-64,203	106,617	-26,864	-2,864	-41,256	92,627	50,804	31,981	23,645	70,110	-14,919	12,798	-3,968	-21,831	-50,044	-25,410	48,926	25,733	48,525	120,589	-6,251	56,586	102,994	-2,125	3,955	44,196	26,783	41,150	10,894	-12,010	126	1,153	-8,639	19,017	3,795	-1,933	3,540	4,589	1,870	415	-720	-24,819	-20,981	-17,177	-15,666	29,541	49,763	71,475	2,080	2,165	93	-126	-272
329,727	393,930	260,449	284,449	246,058	287,314	245,490	226,667	218,331	194,686	109,657	137,375	120,608	124,576	96,364	120,998	195,333	146,408	169,199	241,263	114,423	120,674	167,083	61,963	68,044	64,089	46,675	61,043	30,786	19,892	32,028	33,055	23,264	31,902	16,680	11,729	17,202	12,885	10,166	8,711	7,745	8,296	12,134	15,939	17,449	33,116	53,338	75,050	5,752	3,575	3,789	1,409	1,535