共达电声(002655)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	2011-06-30	2010-12-31	2009-12-31	2008-12-31

23,534	93,676	69,237	45,855	23,155	118,010	83,027	49,081	22,510	98,433	69,052	45,743	21,751	80,477	59,811	36,560	16,632	78,694	58,419	35,143	16,346	71,603	51,203	31,753	15,797	70,526	52,220	32,318	13,136	65,362	47,648	28,635	12,981	50,705	32,574	21,031	10,025	42,155	33,155	22,674	10,537	45,175	22,641	38,691	22,872	29,849
17,518	67,694	48,852	32,111	16,484	92,555	66,078	40,075	19,027	74,896	51,259	34,131	16,463	60,089	44,466	27,733	12,727	57,103	41,637	24,764	11,965	50,442	35,428	22,134	11,263	51,476	38,739	24,307	9,793	48,144	35,906	22,247	10,374	38,430	24,097	15,272	7,301	29,246	23,389	15,831	7,353	31,015	15,716	26,406	16,478	19,389
2,091	6,720	5,924	5,182	2,513	4,636	2,241	322	-570	3,328	1,748	790	206	2,219	566	-1,134	-1,385	-17,857	-397	-92	-190	1,134	1,092	518	127	1,122	847	326	-230	1,786	1,168	513	163	-881	1,335	1,287	563	4,130	2,903	2,255	773	5,496	2,150	5,101	1,226	6,467
2,088	6,123	5,941	5,177	2,505	4,434	2,103	211	-584	3,265	1,732	785	206	2,140	539	-1,137	-1,385	-17,961	580	467	232	1,896	1,607	880	245	2,247	1,702	1,045	367	2,610	1,598	841	317	1,409	1,998	1,743	678	4,952	3,336	2,501	903	6,237	2,474	5,890	1,737	6,531
154	-432	91	161	19	-160	-278	-167	-101	183	83	84	75	5	115	76	65	-469	-49	-5	34	95	174	102	2	327	177	128	13	216	108	23	7	-5	190	181	104	593	403	302	101	889	298	840	200	1,645
1,934	6,555	5,850	5,015	2,487	4,594	2,381	379	-483	3,082	1,648	700	130	2,135	424	-1,213	-1,450	-17,492	629	472	199	1,801	1,434	779	243	1,920	1,526	917	354	2,395	1,490	819	309	1,413	1,809	1,562	574	4,359	2,933	2,200	802	5,348	2,176	5,049	1,537	4,886
0.05	0.18	0.16	0.14	0.07	0.13	0.07	0.01	-0.01	0.09	0.05	0.02	0.00	0.06	0.01	-0.03	-0.04	-0.49	0.02	0.01	0.01	0.05	0.04	0.02	0.01	0.05	0.04	0.03	0.01	0.07	0.04	0.02	0.01	0.08	0.11	0.11	0.05	0.38	0.26	0.20	0.07	0.59	0.24	0.56	0.17	0.54

11,624	10,422	13,313	13,392	14,241	6,138	7,414	9,005	7,713	8,370	8,081	9,145	9,040	9,612	5,058	7,746	9,241	11,397	7,732	9,783	10,696	14,343	14,285	15,326	16,041	16,034	14,282	13,238	14,470	11,967	8,310	10,028	6,591	8,727	7,458	10,710	11,152	20,585	22,282	23,271	32,572	6,725	4,772	4,584	3,363	4,537
25,535	27,210	26,471	25,004	27,307	30,333	38,000	31,500	30,120	31,056	28,069	30,312	25,155	24,267	24,606	20,377	18,844	20,889	24,751	19,693	17,192	19,899	18,781	17,186	16,221	18,948	20,926	18,875	12,901	17,219	18,036	16,481	14,853	15,246	18,407	17,915	18,298	18,629	18,375	17,723	13,217	11,917	13,116	9,536	7,712	6,537
24,008	23,240	24,960	24,832	22,067	18,192	20,041	22,295	20,789	21,327	17,154	18,623	20,259	19,983	17,913	16,731	15,705	17,395	19,931	20,207	20,756	20,261	18,354	17,521	15,343	15,241	16,977	17,148	18,675	15,188	14,629	14,441	11,509	11,325	14,720	14,437	13,085	12,355	9,456	7,809	8,083	8,244	8,994	7,837	4,950	4,400
66,361	69,832	69,501	65,886	66,969	56,100	67,114	64,028	60,681	65,041	55,220	60,232	56,600	56,412	50,109	46,808	46,299	51,713	59,010	53,644	53,569	59,174	56,818	55,053	54,501	55,145	58,662	53,625	48,999	49,180	46,801	46,061	44,608	45,998	48,582	50,610	59,743	56,677	56,062	52,618	57,924	31,835	29,587	24,021	17,992	16,568
--	34,532	--	37,981	--	37,690	--	35,191	--	36,361	--	33,006	--	34,428	37,238	37,783	38,951	40,123	40,218	38,278	39,265	39,767	35,082	35,057	35,489	34,912	33,263	33,609	33,305	33,990	27,201	27,164	27,033	27,295	22,600	22,797	22,674	20,912	15,640	15,721	15,186	14,328	13,457	13,200	11,485	10,966
112,003	116,762	117,852	115,760	118,458	107,712	120,299	116,945	113,302	118,732	107,963	114,087	110,508	110,108	105,639	102,987	103,382	110,005	125,869	121,549	121,126	126,927	123,441	117,934	115,835	115,532	112,232	106,244	100,275	100,832	97,184	95,204	92,667	93,600	92,597	92,611	92,893	86,286	79,774	75,794	79,298	52,188	48,157	41,287	32,568	30,633
47,213	54,152	56,603	55,764	61,407	55,577	65,890	64,558	61,759	66,540	57,296	63,879	59,987	60,352	57,103	55,395	55,564	60,247	55,953	56,700	56,553	62,068	58,944	53,976	52,298	51,734	48,498	43,015	37,003	37,721	36,670	35,160	32,718	33,872	31,456	31,597	31,257	27,566	23,519	20,175	23,718	26,275	18,952	13,018	11,666	15,582
208	225	0	0	0	0	0	0	0	159	159	645	1,464	897	1,425	2,039	2,520	3,027	5,065	154	145	234	237	355	472	590	707	825	942	1,060	1,243	1,361	1,478	1,596	2,612	2,811	3,620	1,132	119	237	356	474	6,910	7,847	5,530	1,216
47,421	54,377	56,603	55,764	61,407	55,577	65,890	64,558	61,759	66,699	57,454	64,524	61,451	61,249	58,528	57,434	58,084	63,273	61,017	56,854	56,698	62,302	59,182	54,331	52,771	52,324	49,205	43,840	37,945	38,781	37,913	36,521	34,196	35,467	34,068	34,409	34,877	28,698	23,638	20,412	24,073	26,749	25,862	20,865	17,195	16,797
64,582	62,385	61,249	59,996	57,051	52,136	54,409	52,387	51,543	52,033	50,509	49,563	49,057	48,859	47,111	45,553	45,299	46,732	64,851	64,696	64,428	64,625	64,259	63,603	63,064	63,208	63,027	62,404	62,329	62,052	59,271	58,683	58,470	58,133	58,528	58,202	58,017	57,588	56,136	55,382	55,224	25,440	22,295	20,422	15,373	13,836

7,494	3,137	3,137	3,137	3,137	5,458	5,458	5,458	5,458	5,947	5,947	5,947	5,947	6,641	6,641	6,641	6,641	12,664	12,664	12,664	12,664	7,679	7,679	7,679	7,679	9,332	9,332	9,332	9,332	10,259	10,259	10,259	10,259	19,133	19,133	19,133	19,133	5,786	5,786	5,786	5,786	3,456	3,456	2,304	1,694	1,275
4,840	1,167	942	2,984	-443	18,494	3,905	1,808	2,641	8,076	2,714	392	1,106	6,006	1,393	3,009	-4,363	7,401	186	1,525	-1,432	2,315	-30	690	-1,865	7,135	-652	-3,444	-1,169	6,784	3,996	3,668	-105	5,482	60	1,069	-1,358	27	-1,132	-544	-264	5,705	-522	4,961	1,165	5,309
-329	-2,936	-2,487	-1,958	-1,384	-6,302	-4,815	-3,130	-736	-3,866	-2,160	-2,727	-1,567	-2,467	-2,271	-1,629	-1,052	-8,847	-6,729	-2,398	-1,349	-7,989	-6,558	-3,328	-1,614	-12,409	-5,433	-3,718	-1,440	-4,294	-5,935	-3,231	-1,605	-14,809	-12,630	-10,692	-8,072	-14,044	-9,387	-6,023	-1,546	-6,167	-2,506	-4,937	-1,580	-5,949
-3,252	6,180	7,660	4,884	9,349	-14,333	-36	1,389	-2,549	-4,668	-2,111	1,500	-433	-4,238	-4,523	-5,573	2,327	-4,332	-385	-3,061	-1,709	10,427	6,502	2,686	2,097	3,329	3,252	3,502	1,533	-3,502	-3,290	-2,680	-1,740	687	2,456	2,602	4,988	27,334	25,952	21,921	27,132	2,916	2,232	1,244	1,025	1,088
1,229	4,356	6,068	5,866	7,564	-2,320	-943	140	-574	-489	-1,480	-873	-963	-694	-5,401	-4,266	-3,242	-6,023	-7,124	-4,067	-4,534	4,984	-40	89	-1,398	-1,653	-2,578	-3,501	-948	-927	-5,166	-2,176	-3,474	-8,874	-10,299	-7,159	-4,492	13,348	15,497	15,374	25,307	2,330	-847	1,152	610	419
8,723	7,494	9,205	9,003	10,701	3,137	4,515	5,598	4,884	5,458	4,467	5,075	4,984	5,947	1,240	2,375	3,399	6,641	5,540	8,597	8,130	12,664	7,639	7,768	6,281	7,679	6,754	5,831	8,384	9,332	5,093	8,084	6,786	10,259	8,835	11,974	14,641	19,133	21,282	21,159	31,093	5,786	2,609	3,456	2,304	1,694