海康威视(002415)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

1,652,155	8,142,005	5,562,927	3,390,210	1,398,839	6,350,345	4,202,119	2,427,116	942,890	5,765,811	3,983,892	2,392,327	994,245	4,983,713	3,380,269	2,087,576	936,483	4,190,548	2,772,974	1,644,754	704,372	3,193,454	2,113,647	1,254,820	519,971	2,527,139	1,667,764	979,638	428,795	1,723,311	1,066,981	601,606	259,466	1,074,591	686,040	390,859	169,733	721,379	479,785	281,868	129,268	523,164	345,316	208,168	92,991	360,548	239,308	140,230	68,731	210,151	143,657	40,307	174,247	118,451
929,797	4,532,940	2,985,423	1,820,520	743,907	3,395,770	2,197,083	1,219,372	496,339	3,114,018	2,133,731	1,284,051	548,577	2,748,347	1,862,230	1,158,630	514,487	2,346,731	1,547,766	942,070	403,064	1,865,271	1,235,427	751,638	302,384	1,513,679	972,605	558,950	239,140	957,827	567,792	314,759	137,539	562,884	355,130	203,379	88,255	366,492	242,734	142,092	66,147	263,418	169,982	102,186	46,828	174,376	119,966	70,205	33,916	100,709	67,438	18,238	85,652	60,953
284,739	1,847,402	1,272,683	725,926	290,048	1,519,667	968,794	559,508	185,155	1,370,755	944,253	512,779	184,167	1,233,566	807,513	470,482	214,456	1,044,311	668,415	381,235	144,837	683,330	441,543	240,879	106,018	549,399	375,616	217,190	98,070	437,756	267,156	145,257	66,639	294,695	178,011	97,506	47,461	198,950	126,702	74,024	35,645	147,175	98,403	57,767	28,082	98,607	69,186	38,141	21,522	65,837	46,150	13,225	53,521	34,311
286,584	1,846,821	1,271,265	728,241	291,025	1,527,297	972,655	561,942	187,096	1,375,546	948,894	515,768	186,010	1,243,843	818,378	477,339	215,604	1,048,682	678,356	384,459	179,887	831,411	535,581	304,273	138,444	675,004	443,707	261,799	123,231	520,634	309,314	170,818	77,805	338,595	203,687	112,318	53,009	231,361	145,142	84,660	40,566	172,737	101,459	60,752	30,745	114,290	75,229	42,706	24,008	76,621	53,466	14,815	60,479	39,038
44,992	95,749	121,576	42,753	47,562	159,465	114,936	95,255	31,756	129,028	139,484	93,392	34,218	105,674	83,609	66,580	37,375	110,932	66,244	56,866	31,846	88,989	50,747	43,253	24,392	86,764	65,417	39,990	18,577	52,564	37,192	17,894	8,679	30,890	27,166	13,159	7,850	17,318	20,862	11,419	5,728	24,489	14,247	7,781	4,660	9,053	9,560	5,275	3,470	6,019	5,949	1,244	5,607	2,587
241,592	1,751,072	1,149,688	685,488	243,463	1,367,832	857,720	466,687	155,340	1,246,518	809,409	422,376	151,793	1,138,169	734,769	410,759	178,229	937,750	612,112	327,593	148,041	742,422	484,834	261,020	114,052	588,240	378,290	221,809	104,654	468,070	272,122	152,924	69,126	307,705	176,521	99,159	45,159	214,043	124,280	73,241	34,838	148,248	87,212	52,971	26,085	105,238	65,669	37,431	20,538	70,602	47,517	13,571	54,872	36,451
0.25	1.81	1.18	0.70	0.24	1.45	0.91	0.49	0.16	1.34	0.86	0.44	0.17	1.24	0.81	0.45	0.20	1.03	0.67	0.36	0.25	0.82	0.81	0.43	0.29	1.46	0.94	0.55	0.26	1.17	0.68	0.38	0.17	0.76	0.44	0.25	0.22	1.07	0.62	0.36	0.35	1.48	0.87	0.53	0.52	2.20	1.39	0.82	0.46	1.57	1.06	0.30	1.22	0.00

3,421,479	3,472,187	2,861,722	2,773,225	3,211,101	3,545,973	2,672,402	2,209,051	2,353,641	2,707,195	2,117,057	2,184,590	2,368,922	2,655,240	1,827,331	1,375,156	1,142,655	1,646,843	1,316,762	1,317,965	1,620,894	1,363,499	1,237,776	1,021,784	936,900	1,010,650	690,145	632,375	623,644	719,966	350,235	409,378	376,307	459,261	461,905	463,159	436,132	553,476	464,307	459,234	470,015	524,449	412,805	419,109	438,049	464,996	381,389	414,390	76,241	114,856	84,438	44,871
2,578,967	2,617,477	2,616,365	2,380,231	2,097,367	2,197,938	2,308,115	2,144,948	1,974,545	2,130,793	2,226,384	1,912,632	1,676,498	1,661,944	1,818,046	1,694,963	1,597,067	1,470,521	1,517,178	1,330,405	1,204,666	1,124,281	1,205,557	1,041,639	885,502	812,593	834,077	647,854	541,791	428,153	477,676	416,829	353,734	287,864	297,398	239,183	189,290	159,672	173,777	139,952	124,695	94,827	113,730	92,318	74,067	53,230	53,793	44,143	48,838	25,067	13,256	9,514
1,850,014	1,797,411	1,905,306	1,509,451	1,329,621	1,147,791	1,115,300	1,121,241	1,247,393	1,126,799	984,463	861,121	586,254	572,510	579,768	550,718	530,915	494,033	544,063	493,582	442,217	382,516	437,838	361,409	319,737	281,867	261,035	280,107	296,022	229,193	244,389	202,835	165,125	142,867	163,725	127,144	122,707	101,794	95,049	90,182	81,902	76,910	79,470	72,001	63,098	62,535	78,016	70,412	45,622	39,295	21,939	22,323
8,597,865	8,601,922	8,017,441	7,228,999	7,207,336	7,476,291	6,608,778	5,919,326	6,126,163	6,402,634	5,729,160	5,386,296	5,046,224	5,362,678	4,623,068	4,173,142	4,255,465	4,465,331	3,849,100	3,610,568	3,766,985	3,652,348	3,220,501	2,783,672	2,733,565	2,668,236	2,240,115	2,051,641	1,908,704	1,910,789	1,528,943	1,459,830	1,279,434	1,238,993	997,762	887,984	806,328	881,167	798,421	728,716	714,134	740,115	644,880	608,964	597,883	598,543	529,394	541,894	183,161	187,358	126,210	81,430
--	669,559	--	625,863	--	587,601	--	600,554	--	579,122	--	531,639	--	508,242	431,701	407,514	405,326	302,403	292,852	294,514	285,027	285,374	270,566	268,593	192,545	188,724	169,680	166,530	165,592	150,042	143,587	137,265	73,368	73,571	71,458	67,372	65,377	64,928	64,018	63,117	59,804	58,857	52,845	49,701	29,202	29,076	25,507	23,885	20,950	19,764	5,136	4,050
10,443,315	10,386,454	9,626,805	8,711,883	8,637,858	8,870,168	7,921,673	7,193,832	7,308,391	7,535,800	6,828,883	6,434,490	6,054,776	6,348,435	5,493,290	5,001,971	5,020,826	5,157,096	4,430,441	4,152,493	4,265,782	4,133,901	3,649,432	3,195,834	3,115,624	3,031,644	2,545,422	2,320,239	2,141,787	2,129,052	1,737,485	1,659,915	1,459,144	1,407,153	1,224,043	1,139,384	1,040,028	1,058,949	914,318	842,180	811,791	831,665	718,327	678,479	663,411	654,934	577,394	582,428	218,006	219,708	136,952	87,187
2,802,378	3,329,166	3,385,007	3,006,639	2,627,074	3,122,491	2,440,773	2,121,341	1,981,092	2,352,080	2,228,395	2,237,118	1,628,990	2,470,941	2,091,107	1,935,293	1,742,762	1,720,149	1,261,917	1,279,848	1,180,213	1,211,591	1,083,981	911,776	752,173	1,027,440	708,135	646,074	480,880	611,213	437,896	480,492	264,490	282,304	234,361	227,435	125,458	189,507	139,080	127,211	93,291	148,117	96,598	89,304	71,295	89,534	48,955	82,258	43,607	65,910	39,162	32,716
837,988	517,824	337,144	307,049	319,112	299,703	645,466	647,856	628,407	636,434	499,004	504,136	467,208	81,080	44,097	43,399	33,758	376,535	451,479	448,962	485,584	473,642	401,522	367,993	316,484	74,459	123,673	120,225	65,249	29,923	4,928	4,928	5,068	4,408	3,852	3,214	2,301	2,301	2,453	2,453	2,138	2,138	1,207	1,207	1,155	1,155	4,175	4,175	4,065	4,065	835	0
3,640,366	3,846,990	3,722,151	3,313,689	2,946,186	3,422,194	3,086,240	2,769,197	2,609,499	2,988,514	2,727,400	2,741,253	2,096,198	2,552,022	2,135,204	1,978,693	1,776,520	2,096,684	1,713,395	1,728,810	1,665,797	1,685,233	1,485,503	1,279,768	1,068,657	1,101,899	831,808	766,299	546,129	641,136	442,824	485,419	269,558	286,712	238,214	230,648	127,759	191,807	141,532	129,663	95,429	150,254	97,805	90,511	72,450	90,689	53,130	86,433	47,672	69,975	39,997	32,716
6,802,950	6,539,464	5,904,654	5,398,194	5,691,672	5,447,974	4,835,434	4,424,636	4,698,893	4,547,286	4,101,483	3,693,237	3,958,578	3,796,414	3,358,087	3,023,279	3,244,306	3,060,412	2,717,045	2,423,684	2,599,985	2,448,667	2,163,929	1,916,065	2,046,967	1,929,745	1,713,614	1,553,941	1,595,658	1,487,916	1,294,661	1,174,496	1,189,586	1,120,440	985,829	908,735	912,269	867,141	772,786	712,516	716,362	681,411	620,523	587,968	590,961	564,245	524,264	495,995	170,334	149,732	96,955	54,471

3,460,394	3,502,484	3,502,484	3,502,484	3,502,484	2,651,567	2,651,567	2,651,567	2,651,567	2,603,101	2,603,101	2,603,101	2,602,374	1,602,919	1,602,919	1,602,919	1,602,901	1,352,234	1,352,234	1,352,234	1,351,925	1,003,347	1,003,303	1,003,303	1,003,303	711,125	711,125	711,125	711,125	458,413	458,413	458,413	458,413	553,366	553,366	553,366	553,366	524,414	524,414	524,414	524,484	464,906	464,906	464,906	464,906	112,074	112,074	112,074	112,074	84,436	84,436	84,436	42,171	17,901
-390,493	1,270,852	393,193	196,285	-201,811	1,608,816	553,462	6,997	-398,205	776,772	12,432	-43,106	-303,820	911,401	264,627	-162,119	-385,606	737,316	9,585	-194,280	-303,465	621,636	195,401	39,781	-143,211	321,672	-68,519	-191,916	-261,048	370,642	33,206	-24,252	-97,183	186,337	10,063	-20,227	-66,866	143,679	11,695	-16,622	-52,082	117,046	-2,531	-2,334	-18,997	66,393	-21,965	-20,517	-31,992	65,400	24,287	-13,689	64,704	35,665
-79,513	-315,633	-230,249	-109,388	-55,986	-255,463	-180,376	-149,448	-82,452	-192,299	-125,797	-68,473	-44,720	145,072	129,637	98,612	-174,404	-120,870	265,727	318,892	305,428	-338,317	73,776	70,408	-147,222	-7,520	46,247	56,537	104,516	-104,063	-107,542	-92,202	-30,420	-236,992	-51,112	-72,823	-58,697	-83,636	-40,823	-17,347	-2,322	-22,909	-18,738	-13,231	-7,776	-21,876	-16,991	-10,567	-6,537	-22,768	-6,220	-473	-4,832	-725
424,797	-979,150	-803,346	-817,955	-45,868	-456,010	-355,644	-347,807	125,706	-547,135	-447,726	-356,762	89,576	-80,536	-260,624	-242,563	101,822	-340,175	-299,253	-210,998	232,498	44,280	-86,492	-128,852	201,029	-11,879	5,638	50,901	52,175	-11,965	-32,859	57,114	44,021	-41,920	-48,770	4,043	8,593	-30,849	-30,842	-31,174	0	-32,568	-29,892	-30,036	12	309,002	308,570	333,646	-101	-15,007	-17,885	-12,139	-17,481	-10,682
-48,685	-42,089	-649,994	-738,487	-307,421	850,917	-24,426	-489,216	-353,471	48,466	-529,679	-476,981	-291,193	999,455	152,720	-306,267	-491,481	250,685	-57,732	-99,598	229,259	348,887	200,485	-15,507	-91,430	292,178	-13,366	-85,436	-103,315	252,712	-107,631	-59,411	-83,068	-94,953	-91,579	-90,325	-117,344	28,952	-60,156	-65,229	-54,434	59,508	-52,144	-45,833	-26,893	352,833	269,250	302,251	-38,679	27,638	108	-26,236	42,265	24,271
3,411,710	3,460,394	2,852,490	2,763,996	3,195,063	3,502,484	2,627,140	2,162,351	2,298,096	2,651,567	2,073,422	2,126,120	2,311,180	2,602,374	1,755,638	1,296,652	1,111,420	1,602,919	1,294,502	1,252,635	1,581,184	1,352,234	1,203,788	987,796	911,873	1,003,303	697,759	625,689	607,810	711,125	350,783	399,002	375,346	458,413	461,787	463,041	436,023	553,366	464,258	459,185	470,050	524,414	412,763	419,074	438,014	464,906	381,324	414,324	73,395	112,074	84,544	58,200	84,436	42,171