雅克科技(002409)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	2009-03-31	2008-12-31	2007-12-31

96,511	378,231	269,221	180,331	88,797	227,303	168,543	92,877	43,881	183,239	136,227	86,126	41,566	154,740	109,569	64,886	30,815	113,292	82,042	54,515	29,140	89,448	61,564	42,437	21,269	100,573	76,383	51,912	28,677	132,307	98,784	66,545	32,792	130,942	96,584	63,483	30,139	105,375	77,895	49,051	24,308	100,526	74,606	47,774	23,100	89,264	65,731	39,471	16,499	57,065	40,733	10,173	52,100	39,719
65,769	280,790	193,309	129,680	64,469	146,557	105,971	56,441	26,450	115,180	87,562	57,082	27,900	111,399	80,726	51,038	23,164	88,927	62,579	41,116	21,538	68,642	47,768	32,791	15,842	76,729	58,680	39,571	22,103	108,042	80,637	54,727	26,802	107,347	80,089	52,957	24,714	87,326	63,938	40,510	19,818	84,962	62,295	39,810	19,541	74,114	53,799	32,692	12,801	44,320	31,389	7,167	42,458	32,054
18,559	41,838	47,405	30,860	13,855	50,014	42,569	26,220	13,809	38,099	23,977	13,036	5,318	16,306	13,375	5,891	2,026	3,480	5,168	4,402	2,695	7,513	4,712	3,445	2,034	11,428	8,036	5,017	2,342	7,711	5,995	3,981	2,155	9,300	6,796	3,965	2,106	9,911	7,674	4,264	2,532	8,348	6,871	4,066	1,889	8,013	7,056	4,004	2,011	8,369	6,104	1,829	5,909	4,845
18,461	40,712	47,467	31,022	13,877	49,553	42,557	26,234	13,833	37,991	23,914	12,987	5,290	16,637	13,921	6,447	2,003	3,814	5,585	4,745	2,736	7,682	4,825	3,521	2,075	10,997	8,128	4,968	2,332	7,531	5,976	3,967	2,161	9,527	6,970	4,105	2,246	10,082	7,778	4,327	2,579	8,584	7,109	4,275	2,085	8,107	7,089	4,018	2,046	8,497	6,214	1,859	5,756	4,792
2,996	6,606	7,860	6,462	2,155	8,205	7,560	4,434	1,811	6,747	4,152	2,261	872	2,485	1,811	680	312	388	570	481	359	897	696	492	331	1,969	1,455	1,097	505	1,503	1,183	735	375	1,659	1,106	775	220	1,770	1,243	676	339	1,317	1,199	733	325	1,416	1,236	690	371	1,336	1,109	344	1,000	1,776
15,465	34,107	39,608	24,560	11,722	41,348	34,997	21,800	12,023	31,244	19,762	10,725	4,417	14,152	12,109	5,767	1,691	3,427	5,016	4,263	2,377	6,784	4,129	3,029	1,744	9,028	6,673	3,871	1,827	6,028	4,793	3,231	1,786	7,868	5,864	3,329	2,026	8,312	6,536	3,651	2,240	7,267	5,910	3,542	1,760	6,691	5,853	3,328	1,674	7,162	5,105	1,515	4,756	3,017
0.31	0.72	0.82	0.52	0.25	0.89	0.74	0.46	0.25	0.63	0.40	0.22	0.09	0.31	0.31	0.15	0.05	0.10	0.15	0.12	0.07	0.20	0.12	0.09	0.10	0.54	0.40	0.23	0.11	0.36	0.29	0.19	0.11	0.47	0.35	0.20	0.12	0.50	0.39	0.30	0.20	0.66	0.53	0.32	0.16	0.67	0.61	0.38	0.20	0.86	0.62	0.18	0.58	0.40

124,075	135,676	150,176	50,521	55,163	54,018	56,356	81,670	89,157	84,337	85,770	84,297	71,371	73,583	79,678	85,331	28,485	15,641	26,436	45,499	35,724	16,421	9,759	8,276	13,706	19,240	11,695	24,563	19,311	25,052	27,068	15,544	49,013	13,959	32,115	65,203	64,083	66,555	64,230	65,925	74,401	74,855	69,742	73,338	73,620	73,567	75,078	75,337	5,013	7,369	7,955	4,305
69,519	69,294	61,425	62,755	49,938	62,298	63,095	36,779	32,591	34,328	36,625	36,577	37,100	37,435	39,468	37,171	20,057	18,855	18,848	17,066	21,154	18,217	12,512	15,389	15,230	15,027	17,382	14,778	19,577	19,551	19,932	21,247	22,191	21,953	22,942	20,187	18,810	14,774	16,299	14,566	17,367	13,106	15,958	15,541	14,464	10,192	13,935	11,003	5,796	4,610	5,828	5,110
85,063	82,712	77,746	66,891	59,356	54,730	50,535	34,064	31,720	31,209	31,747	32,466	34,636	32,330	34,601	33,710	22,653	17,658	16,501	20,240	18,887	17,099	11,775	14,736	15,483	13,608	13,394	15,529	15,291	17,139	14,551	14,704	17,894	17,371	14,885	14,881	16,425	12,194	11,450	11,824	11,482	8,432	9,732	10,810	9,133	10,516	9,242	9,192	9,363	6,861	3,728	3,200
341,742	340,976	321,955	209,547	199,257	203,396	198,713	186,624	191,708	190,251	180,844	187,829	182,254	185,478	172,764	176,565	75,898	62,743	66,451	88,585	90,584	74,411	80,093	81,395	89,812	111,948	108,383	116,975	114,125	125,382	118,585	107,828	112,507	107,318	106,472	105,355	103,299	99,164	98,242	96,300	107,081	99,984	99,342	101,562	103,184	99,352	101,501	97,704	23,130	19,914	19,947	14,037
--	124,205	--	96,625	--	98,943	--	68,262	--	69,583	--	70,376	--	67,277	63,911	64,492	42,376	42,124	42,028	28,466	27,203	27,973	23,193	23,894	24,604	22,545	23,168	23,134	23,691	24,365	25,651	26,247	26,085	26,426	26,210	26,870	27,457	27,967	25,762	26,605	27,263	25,107	19,883	20,136	20,489	18,773	14,643	14,341	9,722	9,617	7,414	4,178
754,366	729,577	725,794	605,694	591,872	592,365	569,673	506,628	512,761	507,050	485,230	493,272	475,240	475,739	470,736	469,764	186,088	177,245	179,659	199,685	200,729	183,999	152,169	150,705	158,875	170,989	168,002	164,722	158,019	168,915	154,240	141,598	143,633	138,838	137,759	137,186	134,838	131,002	129,712	127,902	138,634	129,736	127,724	129,042	126,825	122,086	122,201	117,049	42,969	37,231	30,257	19,132
118,062	107,379	94,513	102,337	79,081	90,891	78,814	46,827	41,766	46,722	34,722	46,154	42,029	45,720	35,447	42,884	26,470	19,090	19,824	41,319	43,834	29,386	13,899	13,622	20,361	34,492	34,384	34,202	27,937	40,109	26,619	15,122	16,153	13,216	14,924	17,131	13,907	11,671	12,170	13,474	23,057	16,734	15,909	19,341	16,635	13,756	15,534	12,985	19,039	14,937	13,058	8,394
17,756	15,653	16,085	15,763	16,686	15,725	14,541	5,136	5,528	5,649	4,683	6,965	5,925	4,495	3,818	3,845	2,147	2,181	2,230	2,266	2,291	2,347	1,473	1,498	1,536	1,527	928	934	955	963	824	824	824	824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
135,818	123,032	110,598	118,101	95,768	106,616	93,355	51,963	47,294	52,371	39,405	53,120	47,953	50,215	39,264	46,729	28,617	21,271	22,054	43,585	46,125	31,732	15,372	15,120	21,897	36,019	35,312	35,136	28,893	41,072	27,443	15,946	16,977	14,040	14,924	17,131	13,907	11,671	12,170	13,474	23,057	16,734	15,909	19,341	16,635	13,756	15,534	12,985	19,039	14,937	13,058	8,394
618,548	606,546	615,196	487,594	496,104	485,750	476,318	454,665	465,466	454,678	445,826	440,152	427,286	425,524	431,472	423,035	157,472	155,974	157,605	156,100	154,604	152,266	136,797	135,586	136,978	134,970	132,689	129,586	129,126	127,843	126,796	125,653	126,656	124,798	122,835	120,055	120,931	119,331	117,542	114,428	115,577	113,002	111,814	109,701	110,190	108,330	106,667	104,064	23,930	22,295	17,198	10,737

133,278	52,354	52,354	52,354	55,718	84,337	84,337	84,337	84,337	73,563	73,683	73,683	73,583	15,641	70,225	70,225	15,641	16,421	16,421	16,421	16,421	18,201	18,201	18,201	18,201	11,842	11,842	11,842	11,842	13,959	13,959	13,959	13,959	66,070	66,070	66,070	66,070	67,704	67,704	67,704	67,704	70,662	70,662	70,662	70,662	6,832	6,832	6,832	6,404	6,404	6,404	4,305	4,305	1,576
7,007	32,046	11,314	16,894	10,288	19,676	26,233	12,189	7,338	33,201	12,303	7,861	-2,995	24,916	10,851	8,330	8,858	568	2,341	-958	-3,400	7,070	5,120	-638	1,646	12,051	7,862	6,056	-5,594	16,802	9,899	8,529	3,844	-2,987	-691	1,139	-1,191	5,687	2,375	-593	-1,392	8,876	-328	522	-11	-3,480	-611	-4,377	401	9,921	7,436	1,294	5,761	2,484
-35,076	-65,408	-33,817	-21,091	-13,766	-50,764	-50,020	-9,851	-468	-11,578	9,710	1,330	1,591	19,990	-2,493	-1,340	3,508	5,113	11,262	13,108	5,160	7,031	3,933	9,874	5,365	-19,732	-19,880	-4,984	3,386	-15,295	-8,580	-8,923	28,090	-46,609	-33,070	-1,742	-1,077	-5,047	-4,018	-3,544	-2,889	-9,337	-6,778	-4,067	-2,959	-10,418	-6,249	-4,069	-3,875	-4,189	-3,080	-1,083	-6,186	-185
18,882	117,380	122,143	1,250	5,958	91	-3,139	-4,903	-1,166	-9,856	-9,185	2,296	234	11,221	-697	7,336	585	-6,193	-3,763	16,651	17,567	-16,392	-17,646	-19,275	-11,600	14,260	9,085	506	-207	-2,447	1,212	-1,865	3,120	-2,516	-2,495	-2,495	0	-2,274	-2,252	1,933	4,807	-2,498	764	-391	1,147	77,728	74,842	76,629	4,015	-5,304	-6,842	-1,731	2,525	430
-10,075	80,923	97,222	-2,256	-554	-31,983	-27,982	-2,667	4,819	10,774	12,087	10,614	-2,212	57,922	9,453	15,106	12,843	-779	10,016	29,078	19,303	-1,781	-8,442	-9,925	-4,495	6,359	-3,038	1,376	-2,415	-2,116	2,179	-2,258	35,054	-52,111	-36,196	-3,097	-2,268	-1,634	-3,891	-2,204	526	-2,959	-6,535	-3,937	-1,823	63,830	67,982	68,184	541	428	-2,486	-1,520	2,100	2,729
123,203	133,278	149,576	50,098	55,163	52,354	56,356	81,670	89,157	84,337	85,770	84,297	71,371	73,563	79,678	85,331	28,485	15,641	26,436	45,499	35,724	16,421	9,759	8,276	13,706	18,201	8,804	13,218	9,427	11,842	16,138	11,700	49,013	13,959	29,873	62,972	63,801	66,070	63,812	65,500	68,230	67,704	64,127	66,726	68,839	70,662	74,814	75,016	6,945	6,832	3,918	2,784	6,404	4,305