顺灏股份(002565)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	2010-06-30	2009-12-31	2008-12-31	2007-12-31

35,734	155,023	114,369	80,802	44,870	159,867	111,999	71,630	26,437	173,437	129,113	89,446	54,397	205,486	145,505	92,455	47,324	194,861	132,115	83,906	38,684	187,249	114,032	74,132	36,394	185,576	118,157	76,003	33,228	194,525	161,144	113,226	52,637	186,196	125,781	78,833	42,502	137,138	89,834	48,703	24,384	107,243	74,155	46,874	22,147	82,386	30,629	69,924	68,102	56,074
28,441	124,801	90,903	63,810	35,825	120,771	85,006	53,661	19,217	126,718	94,823	66,193	40,531	152,874	108,075	69,673	35,683	142,750	96,036	61,198	26,892	134,629	80,270	51,137	25,345	134,040	85,390	54,883	24,682	140,501	120,021	83,682	39,833	136,572	92,016	57,748	30,717	102,893	68,415	38,585	19,913	83,494	57,850	36,390	17,155	62,914	23,437	53,433	54,440	45,941
286	-1,452	63	1,265	606	165	163	-883	-595	-23,831	8,501	6,486	5,054	13,370	8,499	5,773	3,206	17,589	10,748	6,630	3,703	14,275	7,818	6,033	2,717	17,929	10,729	6,658	1,253	11,604	19,249	15,353	6,855	25,605	18,245	10,631	6,124	18,755	13,491	6,358	2,704	15,546	10,044	6,090	2,706	12,943	4,568	11,660	9,316	6,777
299	-1,370	416	1,538	790	2,380	1,970	823	-314	-21,703	9,768	7,724	5,213	14,011	9,094	6,363	6,110	14,042	6,570	3,397	2,839	14,029	8,852	6,627	2,781	18,598	11,079	6,827	1,305	-3,736	20,022	15,734	7,187	30,183	19,846	11,863	6,662	20,873	14,962	7,296	3,226	16,904	11,037	6,809	3,375	13,240	4,657	11,745	9,284	7,025
214	1,210	977	954	497	905	707	427	344	-2,378	1,953	1,415	909	2,617	1,683	1,359	989	2,740	2,154	1,415	721	3,468	2,497	1,795	778	4,001	2,400	1,459	560	1,055	4,148	3,355	1,350	4,901	2,974	1,950	1,059	3,497	2,504	1,273	571	2,741	1,678	1,045	534	2,371	907	1,590	1,204	851
85	-2,580	-561	584	293	1,475	1,263	396	-657	-19,325	7,815	6,310	4,304	11,394	7,411	5,004	5,121	11,302	4,416	1,982	2,118	10,561	6,354	4,832	2,003	14,597	8,679	5,369	745	-4,792	15,874	12,379	5,837	25,282	16,872	9,914	5,603	17,375	12,458	6,023	2,655	14,163	9,359	5,763	2,842	10,869	3,749	10,155	8,080	6,174
-0.00	-0.03	-0.01	0.00	0.00	0.01	0.01	0.00	-0.01	-0.19	0.07	0.06	0.06	0.14	0.09	0.07	0.07	0.15	0.05	0.02	0.03	0.14	0.08	0.06	0.03	0.21	0.12	0.07	0.01	-0.07	0.21	0.16	0.15	0.67	0.45	0.27	0.15	0.48	0.35	0.17	0.12	0.68	0.45	0.48	0.28	1.04	0.36	0.97	0.78	0.61

40,633	34,686	50,905	47,567	53,810	54,856	53,228	53,181	39,507	62,953	61,500	66,284	62,612	74,610	54,004	50,903	37,311	42,853	29,748	27,845	41,323	32,974	32,383	31,569	29,881	34,851	24,997	24,700	26,881	33,464	28,181	46,501	40,405	68,736	61,734	69,326	70,613	65,228	56,160	82,788	96,174	101,422	96,362	102,769	116,371	20,862	11,635	12,935	7,085	7,973
29,610	37,383	28,325	31,715	41,513	41,711	39,502	47,316	46,671	49,896	47,973	50,637	68,964	55,658	58,900	54,780	68,570	65,147	64,765	64,798	61,687	67,503	50,626	52,871	47,943	56,694	47,617	48,420	48,198	56,975	69,072	75,324	64,585	56,219	45,297	31,815	37,471	36,571	33,664	25,430	22,499	19,243	23,202	17,319	21,212	19,251	13,124	16,819	18,228	11,024
37,757	42,312	43,356	42,921	46,237	51,552	54,307	49,185	53,263	46,472	47,794	50,098	52,248	62,133	69,026	64,817	61,741	59,078	60,469	56,420	63,713	53,996	65,781	60,653	61,539	52,238	58,639	52,211	52,850	43,569	57,271	51,829	57,287	50,147	57,753	45,893	47,003	46,863	43,434	34,458	34,133	31,752	31,896	27,634	27,921	20,851	16,036	13,170	12,816	10,851
130,282	136,354	147,805	147,930	163,495	171,626	170,786	169,889	167,485	177,651	181,800	190,949	202,889	207,949	197,396	189,170	180,216	180,314	167,721	163,454	177,396	168,650	162,482	159,555	153,481	154,715	150,081	144,997	144,747	144,524	180,800	191,308	180,002	184,216	177,561	155,960	162,660	154,299	143,367	151,183	167,331	164,890	163,518	152,801	171,706	67,086	45,378	46,338	42,901	31,428
--	59,335	--	61,328	--	61,474	--	56,413	--	58,909	--	56,126	--	58,934	59,753	60,688	62,953	62,536	60,805	61,247	63,219	65,311	62,065	63,847	65,266	66,583	65,079	63,117	61,656	63,756	73,342	69,954	55,907	52,570	53,097	30,645	29,992	30,562	28,383	18,205	13,141	10,437	9,868	9,616	9,796	9,938	10,514	8,891	5,283	3,608
280,170	287,206	282,124	282,922	296,828	302,117	299,645	299,834	294,970	305,713	333,045	341,488	354,574	360,994	370,904	394,827	396,754	393,479	387,851	369,726	376,626	372,117	366,982	344,084	339,983	342,903	334,118	324,924	325,929	328,275	346,352	343,336	330,976	310,637	300,584	252,371	257,657	249,788	231,994	188,984	193,985	186,253	181,241	170,243	188,803	84,467	61,437	60,755	51,437	37,074
65,168	64,017	51,545	50,868	65,564	73,682	75,532	75,985	73,165	87,883	70,944	76,947	88,784	97,058	99,369	92,738	105,580	124,457	112,725	111,883	145,449	140,406	130,476	129,143	126,760	130,553	125,507	119,670	124,463	127,173	131,629	128,291	116,230	101,893	102,888	76,725	80,984	76,441	67,432	33,540	40,959	34,625	34,355	23,591	44,841	43,023	27,102	25,079	24,948	19,811
4,527	12,404	17,945	18,282	17,668	14,571	10,403	10,548	8,565	3,570	27,262	31,253	33,648	36,229	39,269	43,752	40,056	24,384	27,233	24,484	5,010	4,585	19,435	17,034	16,546	17,080	17,132	17,155	17,177	17,200	1,816	2,164	2,203	2,274	5,468	1,371	3,025	3,057	1,804	1,807	10	703	749	106	13	14	24	21	0	0
69,695	76,421	69,490	69,150	83,232	88,253	85,934	86,532	81,731	91,453	98,206	108,199	122,432	133,287	138,638	136,489	145,636	148,841	139,958	136,367	150,459	144,992	149,911	146,176	143,305	147,633	142,639	136,824	141,640	144,373	133,445	130,455	118,433	104,168	108,356	78,096	84,010	79,498	69,237	35,347	40,969	35,328	35,104	23,697	44,853	43,037	27,126	25,100	24,948	19,811
210,475	210,785	212,635	213,772	213,596	213,864	213,711	213,302	213,239	214,260	234,840	233,288	232,142	227,706	232,266	258,338	251,118	244,638	247,893	233,359	226,168	227,126	217,071	197,907	196,678	195,270	191,479	188,099	184,289	183,901	212,907	212,881	212,544	206,469	192,227	174,275	173,648	170,290	162,757	153,637	153,015	150,925	146,137	146,546	143,949	41,430	34,311	35,656	26,489	17,263

26,231	48,402	48,402	48,402	48,402	60,539	60,539	60,539	60,539	60,767	60,767	60,767	60,767	36,430	36,430	36,430	36,430	29,158	29,158	29,158	29,158	32,137	32,137	32,137	32,137	30,319	30,319	30,319	30,319	59,240	59,240	59,240	59,913	60,200	61,908	60,200	60,200	100,313	100,313	100,313	100,313	14,745	14,745	14,745	14,745	11,446	11,446	6,375	7,613	595
11,728	26,944	20,394	19,481	10,321	14,168	15,120	9,115	-2,730	18,750	22,168	11,324	-1,685	5,835	1,086	-12,415	1,374	19,172	297	-6,893	-4,547	6,281	-1,658	-11,154	-1,896	10,997	-1,900	-11,209	-11,589	22,656	6,715	-564	-2,095	18,603	15,814	11,703	11,257	19,917	13,051	-4,471	2,933	14,698	2,512	-2,216	-5,053	6,620	103	12,831	4,701	1,534
-1,763	-24,878	-8,146	-4,945	-2,028	-16,401	-14,125	-12,894	-9,693	-6,436	-4,302	-2,671	-3,900	33,658	18,352	-3,398	-1,964	-10,642	-6,025	-3,941	-3,417	-1,658	-4,084	-2,046	-1,950	-16,642	-29,595	-25,709	-17,504	-61,621	-59,587	-34,542	-26,155	-18,128	-13,163	-3,322	-1,446	-67,779	-62,698	-12,354	-6,581	-11,696	-6,822	-1,880	-1,394	-4,778	-2,510	-4,629	-5,188	-2,555
-3,441	-24,105	-13,884	-18,380	-9,653	-9,526	-12,562	-8,133	-11,317	-12,588	-21,844	-10,928	-3,537	-15,345	-12,094	15,081	-4,876	-921	4,948	6,915	15,401	-7,820	4,366	7,811	-2,229	6,967	23,641	29,150	23,767	10,047	16,652	16,846	1,114	-1,256	-6,042	-4,237	-2,949	7,777	5,298	-990	-679	82,542	84,367	85,942	100,224	1,456	1,576	-3,130	-739	8,065
6,499	-22,171	-1,731	-3,930	-1,349	-12,137	-11,680	-11,734	-23,640	-228	-3,822	-2,310	-9,302	24,337	7,375	-897	-5,533	7,272	-993	-4,009	7,437	-2,979	-1,135	-5,370	-6,061	1,818	-7,609	-7,720	-5,349	-28,921	-36,237	-18,242	-27,128	-960	-3,458	4,097	6,848	-40,113	-44,353	-17,845	-4,356	85,568	80,057	81,847	93,777	3,298	-832	5,072	-1,238	7,018
32,730	26,231	46,671	44,472	47,053	48,402	48,859	48,805	36,899	60,539	56,945	58,456	51,465	60,767	43,804	35,533	30,896	36,430	28,165	25,149	36,595	29,158	31,003	26,767	26,076	32,137	22,710	22,600	24,970	30,319	23,003	40,997	32,785	59,240	58,450	64,297	67,049	60,200	55,960	82,468	95,957	100,313	94,801	96,591	108,521	14,745	10,614	11,446	6,375	7,613