赛为智能(300044)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	2010-03-31	2009-12-31	2009-09-30	2008-12-31	2007-12-31	2006-12-31

7,544	103,239	69,055	57,127	31,202	156,950	101,467	67,803	26,128	127,663	98,900	70,102	32,892	126,781	82,407	58,541	23,764	149,849	91,690	58,259	23,622	100,201	34,968	25,752	13,476	66,494	29,434	18,632	9,529	61,959	32,389	21,206	14,567	42,829	27,533	16,468	8,417	31,373	20,724	11,733	3,723	21,375	14,953	8,182	3,751	18,194	12,810	7,810	3,377	20,148	11,586	14,457	10,892	9,101
4,873	81,069	50,848	44,045	23,320	111,838	67,422	43,165	13,301	84,896	70,792	50,954	22,097	82,887	54,272	39,393	14,884	112,225	69,156	45,205	18,489	83,047	28,271	20,816	11,129	50,535	22,936	14,790	7,870	48,022	24,653	16,244	11,350	34,414	21,410	12,651	6,769	24,261	15,820	8,895	2,935	15,510	10,845	5,425	2,658	12,056	8,086	4,885	2,253	13,340	7,429	9,448	7,772	6,936
827	-32,721	2,899	-5,539	-80	-6,215	11,728	10,018	3,083	-47,183	11,594	10,065	7,662	7,208	11,902	9,054	4,549	20,064	9,842	4,462	1,009	5,462	261	686	275	8,572	1,523	756	396	6,570	3,377	2,259	1,846	3,709	2,797	1,749	654	3,734	2,539	1,412	421	2,857	1,865	1,410	287	2,914	2,505	1,602	441	3,578	2,229	2,565	1,035	414
849	-32,902	3,046	-5,344	106	-6,348	11,669	9,973	3,074	-47,425	11,557	10,023	7,623	7,157	11,863	9,043	4,556	20,512	9,876	5,702	2,040	11,199	4,049	3,054	638	9,717	2,008	1,166	444	7,145	3,715	2,546	2,125	3,819	3,071	1,816	654	4,392	2,757	1,605	416	3,023	2,126	1,571	388	2,968	2,450	1,548	439	3,668	2,259	2,589	1,084	498
435	2,585	2,012	-91	-73	-667	500	899	79	-554	623	614	368	-238	733	591	233	2,475	1,111	730	253	927	328	339	148	1,436	351	159	73	921	328	187	71	634	418	278	110	594	447	260	90	419	326	242	49	408	368	232	66	489	365	355	79	32
414	-35,487	1,034	-5,252	179	-5,681	11,169	9,073	2,995	-46,871	10,934	9,409	7,255	7,395	11,129	8,452	4,323	18,037	8,764	4,972	1,787	10,273	3,720	2,715	490	8,282	1,657	1,007	371	6,224	3,387	2,359	2,054	3,185	2,653	1,538	544	3,798	2,310	1,345	326	2,603	1,800	1,329	339	2,561	2,083	1,316	373	3,179	1,893	2,234	1,005	466
0.01	-0.45	0.01	-0.07	0.00	-0.08	0.14	0.11	0.04	-0.60	0.13	0.11	0.08	0.10	0.14	0.11	0.10	0.49	0.25	0.15	0.05	0.30	0.10	0.08	0.03	0.35	0.08	0.04	0.02	0.23	0.14	0.10	0.09	0.13	0.12	0.07	0.02	0.38	0.24	0.14	0.04	0.26	0.18	0.13	0.03	0.26	0.21	0.14	0.05	0.53	0.32	0.37	0.17	0.19

11,703	16,057	37,538	31,131	30,637	35,913	36,731	38,991	41,770	54,537	68,566	46,285	31,699	43,490	36,648	46,287	42,046	52,247	26,732	25,130	24,521	25,648	13,434	12,485	9,076	23,121	19,508	20,399	14,964	21,911	25,036	24,444	24,693	42,856	24,848	25,971	27,779	32,446	29,102	28,563	29,714	29,091	30,902	33,560	29,953	35,807	35,897	38,401	39,974	5,126	4,068	3,916	1,920	804
27,529	29,686	132,990	123,924	104,660	98,523	48,187	56,523	52,511	136,371	136,019	159,103	183,584	177,390	81,565	78,328	62,093	58,051	61,172	54,947	32,827	41,647	22,115	20,584	21,505	24,527	22,558	25,284	22,732	27,221	17,356	22,221	18,799	14,899	16,495	17,490	16,641	15,478	15,933	14,223	12,392	14,587	13,166	12,568	12,939	12,574	10,382	10,291	10,166	10,416	7,817	6,535	1,989	1,399
6,476	5,296	5,947	5,812	3,933	2,815	4,377	4,202	4,339	13,067	38,852	34,012	6,263	8,420	102,350	94,532	111,266	97,426	76,928	72,378	63,523	54,024	36,296	37,102	37,702	30,428	33,874	30,080	31,895	25,644	26,314	23,313	28,907	24,569	22,864	23,795	19,051	19,482	16,645	17,358	16,788	14,526	13,802	13,521	14,046	10,508	8,612	6,944	6,663	5,833	2,027	957	1,193	1,018
121,086	220,998	321,433	274,384	289,165	271,892	281,954	278,857	274,528	254,044	268,781	264,868	243,035	240,693	238,149	235,588	238,304	234,350	185,708	174,019	143,993	131,337	88,558	81,757	80,913	87,922	82,643	82,018	76,913	80,225	73,891	75,042	77,808	86,368	68,344	70,796	67,030	70,659	66,168	63,727	62,159	61,953	61,465	62,171	59,769	61,153	56,222	56,747	57,872	22,492	14,960	12,059	9,304	7,697
--	37,621	--	99,752	--	78,641	--	73,370	--	73,715	--	54,296	--	53,332	51,938	26,351	26,263	26,497	26,010	26,219	27,221	27,497	13,111	13,240	13,785	16,331	1,774	1,491	1,324	1,382	1,452	1,507	1,920	1,882	1,727	1,605	1,574	1,589	1,562	1,628	1,673	1,768	1,752	1,763	1,518	1,425	1,431	1,255	1,256	1,292	1,331	978	665	697
230,900	332,016	461,986	504,501	524,093	503,813	501,329	493,178	498,891	455,716	525,018	506,640	482,937	476,709	453,113	445,596	436,752	429,443	370,593	354,861	223,381	207,707	162,204	143,807	132,843	126,109	107,220	104,840	96,998	99,301	91,241	90,468	92,227	100,472	77,030	77,849	72,767	74,826	68,881	66,380	64,747	64,530	63,854	64,494	61,888	62,718	57,775	58,115	59,232	23,882	16,389	13,800	10,703	9,125
74,750	175,765	198,122	237,049	224,095	209,881	182,159	178,297	193,289	198,001	204,785	186,864	177,665	190,065	154,660	149,651	168,065	178,138	192,390	180,345	128,280	114,158	76,065	59,648	49,018	45,877	35,495	34,334	26,370	29,035	24,120	24,140	25,776	36,014	15,997	17,971	14,534	16,137	11,830	10,334	8,720	8,829	9,057	10,168	8,531	10,218	5,865	6,972	8,231	11,752	5,556	4,839	2,587	2,934
52,038	52,539	94,662	122,138	133,105	127,222	139,827	137,381	128,651	83,787	68,483	69,636	58,662	47,280	55,816	56,259	31,022	17,950	3,252	3,430	2,825	2,917	2,815	2,912	3,856	4,281	2,458	2,274	2,307	2,307	487	487	487	519	330	290	290	290	140	100	100	100	0	0	20	0	20	20	20	20	10	30	1,420	500
126,787	228,304	292,784	359,187	357,200	337,103	321,986	315,678	321,940	281,788	273,268	256,500	236,326	237,345	210,476	205,911	199,087	196,089	195,642	183,775	131,105	117,075	78,880	62,560	52,874	50,158	37,953	36,608	28,677	31,342	24,607	24,627	26,263	36,533	16,327	18,261	14,824	16,427	11,970	10,434	8,820	8,929	9,057	10,168	8,551	10,218	5,885	6,992	8,251	11,772	5,566	4,869	4,007	3,434
104,112	103,712	169,203	145,314	166,893	166,709	179,343	177,500	176,951	173,928	251,751	250,140	246,611	239,363	242,636	239,685	237,665	233,354	174,952	171,085	92,276	90,632	83,324	81,247	79,969	75,951	69,267	68,232	68,320	67,959	66,634	65,841	65,964	63,939	60,703	59,588	57,943	58,399	56,911	55,946	55,927	55,601	54,797	54,326	53,336	52,500	51,891	51,124	50,981	12,110	10,824	8,930	6,696	5,691

14,223	11,940	11,879	11,879	11,839	31,705	31,705	31,705	34,852	27,598	27,598	27,598	27,598	50,168	50,168	50,168	50,168	25,330	25,330	25,330	25,330	22,805	22,805	22,805	22,805	21,531	21,531	21,531	21,531	42,409	42,409	42,409	42,409	32,172	32,172	32,172	32,172	28,651	28,651	28,651	28,651	34,570	34,611	34,611	34,611	3,854	3,854	3,854	3,854	3,200	3,200	1,804	804	159
1,773	40,841	-1,092	2,976	919	2,469	-14,212	-32,239	-29,422	36,319	581	-17,681	-4,775	3,921	-18,093	-19,377	-13,142	-33,903	-30,462	-39,721	-25,608	-7,999	-10,119	-7,204	-4,264	13,542	-5,388	-6,188	-5,709	154	3,455	788	-1,677	221	-2,622	-3,029	-2,007	5,795	1,203	645	769	-4,235	-3,474	-2,929	-4,929	-4,527	-3,281	-1,229	-865	-1,369	-552	2,800	738	-1,905
10,178	13,410	15,111	5,264	-5,267	-32,597	-29,251	-20,809	-20,939	-54,144	-20,169	-5,523	-3,523	-39,267	-26,331	-21,464	-7,289	-34,443	-7,161	-750	-6,252	-31,402	-24,870	-16,354	-11,271	-17,523	-10,500	-10,929	-9,770	-6,103	-6,179	-4,207	-2,097	-6,250	-4,630	-3,096	-1,809	-1,614	-192	-173	-146	-1,355	-1,154	-1,090	-953	-395	-347	-121	-84	-37	-36	-113	-22	-708
-15,155	-51,932	-11,534	-6,160	5,251	10,532	30,569	34,935	37,900	21,838	34,538	26,424	483	12,564	22,075	29,567	8,896	93,192	37,182	39,301	30,344	41,833	25,368	12,967	1,563	5,166	5,494	6,122	-48	-14,929	-14,769	-14,708	-14,390	16,267	-349	-349	-850	-660	-734	-734	266	-329	454	2,274	480	35,637	34,351	34,590	35,709	2,060	206	-1,290	284	3,258
-3,154	2,282	2,469	2,061	891	-19,866	-12,903	-18,107	-12,456	4,107	15,049	3,252	-7,893	-22,570	-22,135	-11,178	-11,594	24,838	-545	-1,210	-1,515	2,525	-9,570	-10,534	-13,983	1,274	-10,425	-11,001	-15,538	-20,878	-17,493	-18,127	-18,163	10,238	-7,601	-6,474	-4,667	3,521	277	-262	889	-5,919	-4,174	-1,745	-5,402	30,715	30,723	33,241	34,760	655	-382	1,396	1,000	645
11,068	14,223	14,348	13,940	12,729	11,839	18,802	13,598	22,396	31,705	42,647	30,849	19,704	27,598	28,033	38,990	38,574	50,168	24,785	24,120	23,815	25,330	13,235	12,271	8,822	22,805	11,106	10,530	5,993	21,531	24,916	24,282	24,246	42,409	24,570	25,697	27,505	32,172	28,928	28,389	29,540	28,651	30,437	32,866	29,209	34,570	34,577	37,095	38,614	3,854	2,818	3,200	1,804	804