晶澳科技(002459)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	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2007-12-31

1,232,076	4,130,175	2,609,722	1,619,243	695,605	2,584,652	1,669,497	1,088,419	459,078	2,115,548	18,953	14,008	5,429	35,352	24,428	18,145	7,988	35,691	20,094	11,284	4,488	32,276	22,781	15,109	10,721	32,232	17,165	10,319	3,499	63,038	34,666	26,610	20,229	66,419	56,102	45,147	14,249	49,332	36,940	23,761	15,344	99,939	68,170	45,263	18,151	109,438	70,033	43,757	100,372	73,083	47,898	81,043	49,648
1,049,887	3,525,977	2,244,946	1,408,343	620,602	2,161,712	1,294,659	835,025	349,179	1,665,753	14,427	10,243	4,039	28,592	20,024	15,004	6,436	27,494	16,362	8,829	3,574	24,064	17,829	12,179	8,963	28,725	15,105	8,445	2,898	52,179	30,086	24,436	19,423	60,682	50,167	40,454	12,810	47,312	32,300	20,460	11,645	76,234	48,765	32,827	12,790	78,074	50,206	30,221	73,326	54,909	35,675	62,973	38,815
93,545	260,018	162,793	88,103	18,697	191,821	166,727	100,206	43,097	166,872	-3,605	-3,957	-43	311	1,419	871	311	1,336	289	75	224	1,782	877	165	-102	-30,588	-5,240	-1,759	-884	-2,080	-6,348	-5,333	-2,810	-43,414	-25,944	-6,491	-4,439	-34,940	-13,159	-9,204	-1,032	2,218	6,370	3,751	1,648	11,326	6,990	4,898	8,854	6,046	3,748	6,799	3,549
90,715	242,590	158,470	86,723	19,186	181,380	157,778	91,705	37,373	161,132	-3,829	-4,022	91	48	1,298	801	297	1,831	537	330	239	2,011	1,084	350	111	-32,314	-6,205	-1,975	-855	1,209	-5,139	-5,315	-2,597	-43,518	-25,578	-6,252	-4,388	-33,913	-12,437	-8,679	-980	3,791	6,776	4,026	1,796	11,532	7,553	5,427	9,290	6,152	3,778	7,158	3,549
13,380	33,774	22,761	12,761	2,481	26,546	25,419	19,073	6,537	32,722	123	91	9	-445	-46	-48	-18	-386	3	2	--	--	--	--	--	--	--	--	--	104	--	--	14	1,132	-170	16	-12	-805	288	-14	42	1,677	2,078	803	346	1,842	1,279	1,008	1,454	1,080	690	1,456	1,247
77,335	208,816	135,709	73,962	16,705	154,834	132,358	72,631	30,836	128,410	-3,952	-4,113	82	492	1,344	849	316	2,217	534	328	239	2,011	1,084	350	111	-32,314	-6,205	-1,975	-855	1,105	-5,139	-5,315	-2,610	-44,650	-25,408	-6,268	-4,376	-33,108	-12,725	-8,665	-1,022	2,114	4,698	3,224	1,450	9,690	6,275	4,419	7,836	5,072	3,088	5,702	2,302
0.47	1.28	0.83	0.45	0.10	1.09	0.96	0.52	0.21	1.27	-0.10	-0.11	0.00	0.01	0.03	0.02	0.01	0.06	0.01	0.01	0.01	0.05	0.03	0.01	0.00	-0.83	-0.16	-0.05	-0.02	0.12	-0.20	-0.21	-0.10	-1.93	-1.12	-0.26	-0.19	-1.43	-0.56	-0.38	-0.04	0.03	0.15	0.14	0.09	0.70	0.44	0.37	0.63	0.41	0.25	0.58	0.56

1,219,639	1,321,913	1,076,413	1,104,896	851,034	949,287	1,021,025	559,622	616,575	572,149	3,343	3,059	3,042	6,492	3,413	3,798	5,995	8,648	7,778	8,844	7,813	10,036	18,049	18,647	4,886	9,551	3,210	5,803	49,126	54,105	3,192	3,273	7,863	3,436	6,793	6,400	14,471	14,443	30,095	22,278	19,700	23,691	30,168	42,318	63,784	87,524	84,981	15,664	21,155	17,569	3,774
653,241	563,501	521,116	449,771	457,941	351,181	365,594	426,092	409,308	388,870	31,714	33,394	32,953	34,741	33,427	35,475	30,724	31,038	27,727	24,976	24,926	24,867	24,061	25,275	26,367	24,761	24,190	28,590	26,649	29,647	23,639	24,412	26,591	30,695	35,995	47,612	45,592	47,250	55,331	56,309	64,552	66,785	65,736	63,946	49,210	43,891	36,906	32,562	29,146	23,286	15,459
1,135,622	795,699	1,052,623	717,355	708,660	498,787	496,279	346,843	361,301	278,039	17,734	15,633	16,445	15,502	17,892	18,124	19,866	16,003	18,336	18,500	15,034	12,797	14,681	13,714	12,635	15,645	38,251	35,114	31,403	30,466	46,373	43,063	43,904	51,955	51,044	51,049	62,482	66,076	76,112	78,914	62,989	62,102	71,445	57,798	53,955	48,983	59,275	59,006	55,428	31,313	13,596
3,621,394	3,162,920	3,359,225	2,670,082	2,380,199	2,147,258	2,179,670	1,608,082	1,648,857	1,483,154	75,541	74,841	77,313	79,607	77,021	77,347	101,257	99,741	97,162	97,202	93,861	92,073	89,552	90,910	89,270	90,906	119,526	122,274	123,667	126,376	78,875	78,903	86,419	93,948	107,658	118,163	147,634	146,020	186,826	187,354	179,063	173,720	185,869	182,295	185,640	193,258	192,990	117,070	112,223	80,816	41,266
--	1,422,445	--	1,204,214	--	1,163,146	--	1,095,866	--	1,040,170	--	29,556	--	34,165	34,009	33,829	34,608	35,290	34,678	33,594	33,857	34,465	32,990	33,546	34,060	34,771	36,410	37,214	37,815	38,551	42,140	46,302	44,016	45,070	48,061	48,676	46,788	47,629	41,189	29,531	27,999	20,733	19,948	13,088	12,578	12,548	11,621	11,046	10,753	4,453	2,863
6,400,558	5,696,745	5,520,682	4,660,042	4,092,263	3,729,747	3,734,672	3,059,934	3,041,073	2,852,761	138,140	139,036	145,341	148,513	145,393	145,584	143,971	143,145	139,257	138,279	135,323	134,211	131,974	133,874	132,802	135,284	165,566	169,257	171,464	174,988	143,956	148,265	153,597	162,331	180,784	205,108	234,445	235,273	272,708	242,264	231,863	222,156	227,067	208,258	206,459	212,422	208,686	132,129	126,024	87,738	45,143
3,817,691	3,265,100	3,164,825	2,498,900	2,168,912	1,856,491	1,878,916	1,722,613	1,694,933	1,509,236	14,637	15,626	17,774	21,015	18,268	18,650	17,528	17,046	14,954	14,157	11,150	10,250	9,233	11,853	10,971	13,511	20,178	19,533	16,757	18,853	90,722	94,736	97,159	103,257	102,061	103,408	130,097	126,475	143,529	119,113	101,517	90,760	93,765	78,500	71,925	79,324	74,586	90,021	88,406	64,125	39,339
780,587	759,893	756,209	627,912	423,159	389,288	397,512	451,178	484,801	514,047	327	340	352	365	102	115	131	144	150	163	309	322	200	213	266	311	369	414	4,168	4,714	6,738	7,115	7,305	7,354	8,117	11,982	12,650	12,718	13,222	2,145	1,441	1,606	450	463	475	488	5,500	5,500	5,500	66	0
4,598,278	4,024,993	3,921,034	3,126,812	2,592,071	2,245,778	2,276,427	2,173,791	2,179,735	2,023,283	14,964	15,965	18,126	21,379	18,370	18,764	17,659	17,190	15,104	14,319	11,459	10,572	9,433	12,066	11,237	13,822	20,547	19,947	20,926	23,567	97,459	101,851	104,464	110,611	110,179	115,390	142,747	139,193	156,751	121,259	102,958	92,366	94,215	78,963	72,400	79,812	80,086	95,521	93,906	64,191	39,339
1,802,280	1,671,752	1,599,649	1,533,230	1,500,192	1,483,969	1,458,244	886,143	861,339	829,478	123,176	123,071	127,216	127,134	127,023	126,820	126,312	125,955	124,153	123,960	123,864	123,638	122,542	121,809	121,565	121,462	145,019	149,310	150,539	151,421	46,496	46,415	49,133	51,720	70,606	89,719	91,697	96,080	115,957	121,006	128,904	129,790	132,852	129,296	134,060	132,610	128,599	36,608	32,118	23,547	5,804

653,040	473,008	473,008	473,008	473,008	386,088	386,088	386,088	386,088	263,155	4,314	4,314	4,314	19,979	19,979	19,979	19,979	22,586	22,586	22,586	22,586	38,281	38,281	38,281	38,281	51,957	51,957	51,957	51,957	2,658	2,658	2,658	2,658	5,171	5,171	5,171	5,171	20,945	20,945	20,945	20,945	87,524	87,524	87,524	87,524	21,155	21,155	21,155	17,569	17,569	17,569	3,774	874
-190,814	375,032	-147,766	43,017	-106,778	226,498	26,947	5,793	-36,521	369,053	-4,452	-3,576	-2,960	-961	-2,678	-7,316	-2,808	-3,140	-5,090	-2,450	-2,752	-502	562	1,860	1,333	-7,271	-9,976	-6,172	-4,352	-17,138	5,497	1,557	6,209	22,576	24,468	10,549	5,800	-8,627	-5,319	-17,516	-5,517	-49,809	-34,571	-36,071	-17,982	-13,514	-13,051	-7,627	1,650	-11,789	-801	5,703	2,271
-160,051	-400,992	-309,791	-151,656	-82,697	-249,541	-143,256	-60,179	-52,080	-232,870	1,237	896	285	-14,716	-14,955	-10,219	-4,518	608	17,174	16,415	657	-15,060	-21,771	-22,244	79	-729	-34,587	-35,810	-44	1,662	27	122	126	-802	-649	-492	-52	-39,001	-39,560	-8,285	-4,182	-24,014	-19,583	-5,982	-3,114	-8,536	-5,041	-3,141	-7,482	-4,067	-2,955	-3,607	-2,152
214,982	217,055	393,183	158,740	-58,449	116,267	411,025	-40,961	124,303	-14,933	0	0	0	0	0	0	0	-67	-67	-67	-34	-141	-106	-71	-36	-5,715	-5,035	-4,997	-474	64,986	-5,923	-1,620	-5,641	-24,106	-24,690	-13,094	-4,121	31,798	52,458	20,316	5,576	7,544	-3,180	-3,144	-2,643	88,420	81,917	5,277	9,419	12,942	6,640	11,699	2,781
-137,185	180,032	-68,712	46,884	-250,337	86,920	293,041	-92,748	37,678	122,933	-3,209	-2,679	-2,677	-15,665	-17,632	-17,538	-7,338	-2,608	12,009	13,895	-2,130	-15,695	-21,310	-20,444	1,391	-13,676	-49,587	-46,977	-4,808	49,299	-504	40	698	-2,513	-915	-3,123	1,586	-15,773	7,672	-5,387	-3,991	-66,579	-57,356	-45,206	-23,739	66,368	63,825	-5,491	3,586	-2,915	2,885	13,795	2,900
515,855	653,040	404,296	519,892	222,671	473,008	679,129	293,340	423,766	386,088	1,105	1,634	1,636	4,314	2,347	2,441	12,641	19,979	34,596	36,482	20,456	22,586	16,971	17,837	39,672	38,281	2,370	4,980	47,149	51,957	2,153	2,698	3,356	2,658	4,256	2,048	6,758	5,171	28,617	15,557	16,953	20,945	30,168	42,318	63,784	87,524	84,981	15,664	21,155	14,654	20,454	17,569	3,774