顺威股份(002676)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

48,829	213,273	160,366	114,273	52,585	172,837	126,402	81,942	30,862	168,193	124,803	88,064	40,009	161,811	125,582	91,501	41,565	155,541	118,765	82,942	38,214	129,916	96,014	66,713	30,356	120,151	97,103	74,788	37,167	148,407	118,532	86,927	40,926	128,516	99,690	68,474	31,173	109,549	86,051	63,199	30,035	140,388	85,228	109,814	65,316	69,989
38,823	175,004	128,376	91,066	41,600	134,234	99,964	66,126	24,235	133,713	100,791	71,627	33,472	132,481	104,208	75,775	35,460	126,003	93,717	65,062	30,151	101,734	75,811	52,422	24,284	96,430	78,749	60,183	30,631	120,905	96,437	70,883	34,203	104,772	81,311	55,150	24,883	87,457	68,671	49,799	23,457	110,808	66,385	83,078	50,002	58,098
2,040	3,606	5,823	5,750	2,955	2,848	2,798	1,134	61	1,773	659	619	-718	324	-1,630	-1,272	-2,008	-4,531	982	1,537	765	3,089	2,692	2,739	503	-198	1,161	2,809	955	4,124	5,464	4,662	1,509	4,796	5,525	5,058	2,300	6,527	5,626	5,376	2,691	12,757	10,293	13,151	6,686	2,925
2,078	3,594	5,884	5,810	2,972	2,934	3,005	1,374	82	935	852	776	-714	418	-1,537	-1,140	-1,921	-5,100	1,474	1,834	898	3,484	2,944	2,895	531	286	1,449	2,810	945	6,646	5,359	4,604	1,757	5,385	5,920	5,139	2,315	8,167	6,147	5,653	2,942	13,259	10,428	13,671	6,618	2,982
367	203	1,077	1,084	574	123	512	197	1	87	78	184	-111	-276	-159	-9	-226	-160	498	611	266	514	228	217	80	116	375	540	187	1,563	1,155	1,133	459	1,035	1,068	860	352	1,268	787	732	506	2,351	2,583	2,180	1,013	526
1,712	3,391	4,807	4,725	2,399	2,811	2,493	1,178	81	848	775	591	-602	694	-1,378	-1,131	-1,695	-4,940	976	1,222	632	2,970	2,716	2,679	451	170	1,074	2,269	758	5,083	4,204	3,471	1,298	4,350	4,853	4,279	1,964	6,898	5,360	4,921	2,436	10,908	7,845	11,491	5,605	2,456
0.02	0.05	0.07	0.07	0.03	0.04	0.03	0.02	0.00	0.01	0.01	0.01	-0.01	0.01	-0.02	-0.02	-0.02	-0.07	0.01	0.02	0.02	0.08	0.07	0.07	0.01	0.01	0.06	0.14	0.04	0.30	0.25	0.21	0.07	0.27	0.29	0.26	0.12	0.46	0.37	0.38	0.20	0.87	0.63	0.92	0.49	0.29

14,947	17,668	16,534	14,746	17,044	19,787	18,479	13,286	14,624	17,918	16,875	14,720	15,209	17,851	13,121	11,274	14,455	27,285	21,002	18,465	15,808	20,991	25,526	29,592	19,487	20,196	16,104	16,910	17,635	22,111	19,142	25,378	20,563	32,343	33,981	36,518	40,620	41,057	42,246	72,124	11,426	14,046	10,260	10,694	6,715	3,171
58,952	61,010	49,383	61,657	55,156	49,275	48,452	53,492	48,080	46,610	39,761	47,409	48,614	43,207	42,979	56,287	56,608	46,414	49,392	55,040	57,846	42,200	33,913	38,169	37,468	28,955	33,278	42,901	47,765	35,961	42,405	47,954	51,251	30,441	36,390	38,081	40,949	29,921	34,854	32,229	31,726	19,818	26,870	20,170	15,912	14,506
40,127	41,390	40,810	37,267	39,598	39,223	32,646	27,980	34,370	34,612	31,654	31,116	33,081	35,242	36,376	31,521	36,978	39,631	37,863	33,665	34,364	30,531	26,853	24,426	27,286	27,030	28,697	28,172	31,464	35,687	34,207	27,885	26,077	30,023	23,182	24,368	23,692	22,491	19,593	19,527	21,004	23,447	20,907	22,714	14,559	12,028
138,546	137,947	136,020	140,188	136,815	130,735	126,384	121,174	115,511	119,511	114,830	117,407	117,296	116,876	107,683	117,764	121,510	133,804	130,271	128,974	129,694	108,895	110,126	115,671	105,854	93,998	100,100	112,404	119,825	114,338	114,320	120,713	110,683	111,683	115,567	121,533	120,505	110,219	114,942	145,854	75,129	68,498	75,137	63,143	42,862	33,186
--	45,251	--	46,579	--	48,485	--	49,284	--	49,778	--	51,787	--	53,043	54,118	55,012	55,369	55,290	52,837	51,359	51,997	52,947	47,106	46,593	47,467	43,869	41,886	42,087	42,039	42,602	39,794	40,611	33,001	33,259	31,371	30,260	29,954	29,961	27,622	27,466	27,713	28,066	18,022	14,637	12,782	13,177
211,432	212,189	204,978	210,297	207,746	197,379	193,073	188,892	183,930	189,201	184,048	187,360	187,949	187,586	179,713	190,460	194,848	207,010	202,551	201,324	200,534	178,244	179,470	184,523	174,878	161,957	165,706	176,567	184,153	175,266	172,762	177,745	166,193	163,438	164,777	168,393	166,322	154,276	150,616	179,521	108,817	102,561	105,962	85,488	59,812	50,339
88,251	90,591	84,572	89,780	88,768	84,577	81,564	78,587	74,663	80,286	75,102	78,563	80,401	79,665	74,013	84,501	89,471	99,908	89,530	87,937	82,131	60,470	61,973	67,062	59,729	47,137	52,085	61,700	69,568	61,440	59,491	65,199	55,025	53,539	54,691	61,743	60,584	50,518	48,743	68,490	57,450	60,477	66,971	41,257	21,060	37,602
9,875	9,970	6,634	6,822	7,542	3,735	2,752	2,786	2,840	2,620	2,528	2,600	2,631	2,400	2,273	2,296	2,311	2,292	2,250	2,363	7,325	7,338	7,386	7,397	7,342	7,298	5,215	5,301	5,087	5,088	5,398	5,403	5,093	5,129	4,808	1,898	461	442	90	7,090	7,090	248	208	7,288	7,235	45
98,126	100,562	91,206	96,602	96,310	88,312	84,316	81,373	77,504	82,906	77,630	81,163	83,032	82,064	76,286	86,797	91,782	102,201	91,780	90,300	89,455	67,808	69,359	74,459	67,070	54,434	57,301	67,001	74,655	66,528	64,889	70,602	60,119	58,668	59,499	63,640	61,045	50,960	48,833	75,580	64,540	60,725	67,179	48,545	28,295	37,647
113,306	111,628	113,772	113,695	111,435	109,067	108,757	107,519	106,426	106,295	106,417	106,197	104,918	105,521	103,427	103,663	103,066	104,810	110,771	111,024	111,079	110,437	110,110	110,064	107,808	107,523	108,406	109,566	109,499	108,737	107,873	107,142	106,074	104,770	105,278	104,752	105,277	103,316	101,783	103,942	44,277	41,837	38,783	36,942	31,517	12,691

15,544	17,789	17,789	17,789	17,789	17,069	17,069	17,069	17,069	16,887	16,887	16,887	16,901	23,063	23,063	23,104	23,104	18,410	18,410	18,410	18,410	18,709	18,709	18,709	18,709	17,732	17,732	17,732	17,732	30,784	30,784	30,784	30,784	40,584	40,584	40,584	40,584	11,184	11,184	11,184	11,184	8,823	8,823	4,717	2,939	2,189
-3,298	6,598	-738	-4,008	-3,733	4,013	2,513	-4,401	-2,315	1,817	2,445	-1,375	-3,041	-11,506	-12,785	-17,889	-12,721	719	-11,840	-15,172	-16,708	8,103	6,574	4,236	-7,003	2,716	-5,212	-7,373	-11,092	5,011	-3,388	-6,147	-6,750	3,730	936	808	-4,575	4,645	3,851	1,212	-3,745	8,282	6,320	9,504	5,406	-852
-831	-6,021	-2,573	-2,158	-729	-2,135	-1,440	-1,092	-474	-2,443	-2,347	-1,838	-910	-892	-1,758	-1,088	-815	-10,376	-6,103	-5,869	-3,101	-5,336	-4,475	-3,299	-2,206	-10,692	-7,082	-4,835	-4,344	-12,911	-8,879	-6,239	-4,170	-9,046	-7,571	-4,923	-2,820	-12,176	-9,980	-6,915	-1,226	-10,405	-6,900	-8,767	-2,261	-3,797
1,444	-2,388	221	1,179	1,705	-369	-692	678	-645	567	-1,292	246	1,441	6,148	2,914	5,468	1,237	14,689	17,534	18,386	14,143	-3,190	2,290	7,695	8,443	8,801	9,221	8,886	11,930	-5,226	-3,486	3,659	-1,175	-4,388	-952	-536	6,934	36,919	27,675	63,074	2,391	4,535	-1,098	3,430	-1,360	5,515
-2,721	-2,245	-3,378	-5,167	-2,761	719	49	-4,719	-3,389	182	-875	-2,892	-2,636	-6,176	-10,906	-13,137	-12,084	4,653	-679	-2,812	-5,744	-299	4,451	8,661	-783	977	-2,935	-3,267	-3,477	-13,053	-15,709	-8,685	-12,081	-9,800	-7,664	-4,744	-487	29,400	21,580	57,395	-2,581	2,362	-1,696	4,105	1,778	750
12,823	15,544	14,410	12,622	15,028	17,789	17,118	12,350	13,680	17,069	16,012	13,995	14,265	16,887	12,157	9,967	11,021	23,063	17,731	15,598	12,667	18,410	23,160	27,370	17,926	18,709	14,796	14,465	14,255	17,732	15,075	22,099	18,703	30,784	32,919	35,840	40,097	40,584	32,765	68,579	8,603	11,184	7,126	8,823	4,717	2,939