顺控发展(003039)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	2019-06-30	2018-12-31	2017-12-31	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	2010-12-31	2009-12-31	2008-12-31

29,845	133,812	97,909	62,460	30,005	123,420	89,790	55,238	25,692	118,613	54,889	84,657	72,706	32,055	15,775	65,986	48,369	30,540	14,351	65,334	48,991	31,353	13,745	63,357	45,607	27,718	12,801	61,029	44,802	27,389	12,625	58,561	42,130	25,128	11,002	50,315	37,154	45,069	24,857	23,869
16,621	69,212	50,677	32,811	15,644	64,645	46,333	29,863	14,037	64,194	28,852	45,983	44,479	20,076	10,470	41,874	30,350	19,404	9,925	40,875	31,777	22,092	11,404	40,886	29,594	17,782	8,687	37,397	25,909	16,787	7,489	35,700	25,375	16,181	7,811	34,914	25,437	30,242	16,617	14,985
8,517	43,851	31,865	18,288	9,790	41,969	30,776	15,902	7,422	36,210	16,137	30,765	15,679	5,955	2,459	16,604	16,550	12,939	1,374	19,280	16,973	12,412	9,187	16,715	14,648	11,958	9,583	11,960	11,974	7,189	5,850	11,978	10,633	5,577	3,730	5,787	7,044	5,981	520	2,308
8,689	43,905	32,094	18,370	9,883	41,798	30,433	15,978	7,602	36,589	16,703	30,863	15,646	5,966	2,505	17,173	16,629	13,038	1,403	19,438	17,063	12,334	9,089	16,409	14,678	12,087	9,641	13,952	12,368	7,310	5,985	14,376	11,449	6,269	4,077	7,478	8,622	6,032	1,146	1,896
1,496	7,196	5,053	2,251	1,773	5,840	4,107	1,781	811	5,697	2,319	9,930	4,229	1,603	520	2,764	2,329	1,514	477	3,419	1,252	1,252	395	2,553	1,645	802	438	3,471	2,229	954	491	4,058	1,918	811	182	2,284	862	2,441	533	518
7,193	36,709	27,041	16,119	8,110	35,958	26,326	14,197	6,791	30,892	14,384	20,933	11,417	4,363	1,985	14,410	14,299	11,525	926	16,019	14,576	11,082	8,694	13,857	13,032	11,285	9,202	10,481	10,139	6,355	5,493	10,318	9,531	5,458	3,895	5,194	7,760	3,591	613	1,378
0.08	0.45	0.33	0.19	0.10	0.48	0.35	0.17	0.09	0.42	0.19	0.39	0.23	0.09	--	0.29	0.29	0.23	--	0.33	--	--	--	0.29	--	--	--	0.22	--	--	--	--	--	--	--	--	--	--	--	--

77,730	82,638	78,898	86,451	94,447	72,257	51,930	105,072	93,250	112,277	54,844	95,972	79,024	82,091	88,466	88,328	82,637	85,144	69,994	65,142	67,748	57,591	60,072	45,236	54,923	50,238	50,502	46,696	46,138	44,245	43,748	51,551	47,762	17,207	19,553	11,947	10,281	2,873
14,805	12,790	13,230	13,025	11,342	10,202	9,057	6,474	7,086	5,851	1,926	2,026	1,507	1,373	4,073	3,791	2,583	1,893	2,763	1,971	1,674	1,432	5,144	2,085	1,937	1,670	1,699	1,630	1,574	1,684	1,610	1,549	1,220	1,285	1,312	4,595	223	210
5,768	5,076	4,366	4,333	4,814	4,368	3,608	3,353	3,152	2,859	9,336	7,599	7,591	6,266	4,202	5,581	4,504	7,231	8,552	9,510	8,539	6,695	9,158	9,809	8,690	7,618	8,749	7,720	8,097	8,400	8,719	9,138	9,124	9,406	9,152	7,995	3,534	4,531
106,444	108,661	106,814	111,250	119,534	97,569	74,446	127,186	116,724	135,781	75,445	112,116	93,262	93,875	98,564	99,483	91,299	96,382	83,291	78,654	79,447	72,542	77,883	61,551	69,532	63,263	64,644	71,111	71,402	70,611	69,896	66,352	62,121	31,422	34,611	28,865	16,390	9,869
--	141,212	--	126,611	--	125,940	125,583	--	--	--	104,727	110,911	70,355	72,790	68,879	71,396	73,953	73,847	74,286	90,649	93,400	97,323	89,670	94,268	95,382	97,353	88,943	90,784	92,622	100,943	101,809	103,746	105,356	107,643	108,666	114,799	96,427	41,285
439,509	442,231	434,865	438,440	444,507	406,962	378,643	430,628	412,127	415,679	289,779	385,050	354,972	347,517	312,720	308,389	302,721	308,796	291,731	347,913	343,883	341,628	333,525	319,499	326,610	322,009	322,793	330,547	333,966	335,153	334,781	333,271	329,029	297,723	303,098	304,722	297,218	69,719
94,316	102,809	99,747	108,233	101,800	107,912	99,592	130,230	127,326	144,433	116,174	134,170	126,944	125,006	103,519	41,253	42,614	62,546	59,018	58,999	58,511	64,395	62,154	59,216	59,517	63,351	58,500	69,187	71,638	77,461	77,418	78,743	94,845	95,486	96,154	99,169	75,631	48,408
54,113	55,504	60,788	66,794	77,086	72,905	74,735	101,677	102,576	103,530	33,132	38,710	38,756	36,087	38,009	98,507	99,281	84,643	76,727	75,672	75,530	75,295	76,525	76,337	76,131	75,960	83,890	83,921	84,097	84,402	86,795	87,305	67,851	40,375	42,489	47,588	26,007	17,519
148,430	158,312	160,535	175,027	178,886	180,817	174,327	231,907	229,902	247,963	149,307	172,880	165,700	161,094	141,528	139,760	141,895	147,189	135,745	134,671	134,041	139,690	138,679	135,553	135,649	139,312	142,391	153,107	155,735	161,864	164,213	166,049	162,696	135,861	138,643	146,757	101,638	65,927
291,079	283,919	274,329	263,413	265,621	226,145	204,316	198,721	182,225	167,716	140,473	212,170	189,272	186,424	171,192	168,629	160,825	161,607	155,986	213,242	209,842	201,938	194,845	183,946	190,961	182,697	180,403	177,440	178,231	173,289	170,568	167,223	166,333	161,862	164,455	157,965	195,581	3,792

55,736	72,057	72,057	72,057	72,057	104,872	104,872	104,872	104,872	111,868	111,868	54,554	80,631	80,631	80,631	84,375	84,375	84,375	85,144	57,161	57,591	57,591	57,591	50,238	50,238	50,238	50,238	44,245	44,245	44,245	44,245	17,207	17,207	17,207	17,207	11,947	11,947	14,942	2,873	3,907
8,321	61,883	45,415	26,051	12,090	56,599	40,843	23,011	6,339	56,556	21,944	30,679	28,328	12,459	11,583	21,052	8,701	3,818	-14,393	25,073	13,353	9,852	5,258	19,353	13,825	6,444	745	18,887	12,193	5,800	1,339	-3,568	-7,929	2,435	2,806	19,046	16,336	19,866	40,220	17,055
-5,214	-72,636	-54,819	-43,519	-22,345	-26,197	-13,765	-9,007	-8,186	-44,295	-26,833	-29,079	-61,303	-35,309	-19,681	-29,259	2,646	6,026	-1,035	-3,707	5,754	5,554	7,177	-3,710	3,699	3,975	6,190	-10,126	-7,611	-6,923	-5,291	405	1,644	1,199	2,531	-11,102	-1,098	-13,587	-81,175	-18,930
-1,938	-5,568	-389	15,261	32,444	-63,217	-59,973	-67,146	-27,622	-19,257	-14,113	55,715	7,098	37,443	5,312	4,463	-8,248	-6,992	12,921	5,848	-6,704	-7,854	-2,278	-8,720	-7,689	-15,421	-2,250	-2,768	1,675	3,574	5,845	30,201	32,826	30,711	25,218	-2,684	-7,633	-9,274	48,362	841
1,170	-16,321	-9,793	-2,206	22,190	-32,815	-32,895	-53,142	-29,469	-6,996	-19,002	57,315	-25,878	14,593	-2,787	-3,744	3,099	2,852	-2,507	27,214	12,403	7,552	10,157	6,923	9,835	-5,002	4,685	5,992	6,257	2,451	1,893	27,038	26,541	34,344	30,555	5,260	7,606	-2,995	7,408	-1,034
56,906	55,736	62,263	69,851	94,247	72,057	71,977	51,730	75,403	104,872	92,866	111,868	54,754	95,225	77,845	80,631	87,474	87,227	82,637	84,375	69,994	65,142	67,748	57,161	60,072	45,236	54,923	50,238	50,502	46,696	46,138	44,245	43,748	51,551	47,762	17,207	19,553	11,947	10,281	2,873