易华录(300212)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	2010-12-31	2009-12-31	2008-12-31

59,082	202,011	187,778	149,894	65,574	280,623	162,814	120,114	69,147	374,390	243,685	137,447	65,551	295,645	191,351	126,472	53,438	299,336	168,384	122,083	51,460	224,948	137,161	89,620	34,669	161,393	105,877	75,376	35,276	157,993	77,251	53,301	20,245	82,925	41,074	28,789	11,260	55,464	30,486	19,615	10,793	40,806	20,327	13,138	26,300	16,552	14,095
40,104	124,234	107,318	88,291	37,234	153,184	88,383	66,824	43,808	240,297	172,346	83,568	41,298	180,934	126,201	78,950	34,080	213,947	118,412	86,644	37,255	162,426	99,026	60,569	22,628	107,251	69,640	50,017	23,907	111,456	51,111	35,571	12,275	55,222	26,535	19,252	7,297	36,301	21,190	13,714	7,492	27,478	13,870	9,167	17,369	11,790	10,602
3,750	-14,797	19,552	19,468	8,275	81,963	17,697	18,438	7,769	52,751	25,746	21,949	9,279	40,832	16,413	16,054	5,757	30,899	11,739	11,026	3,208	19,575	11,335	10,535	3,000	18,781	10,531	9,763	4,768	16,376	6,855	6,035	2,889	9,908	3,259	2,853	1,278	8,918	2,925	1,906	1,369	5,879	1,606	1,012	3,077	720	611
3,784	-15,136	19,333	19,538	8,443	81,173	17,372	18,301	7,563	52,348	25,501	21,943	9,288	42,004	16,436	16,028	5,783	30,763	13,107	11,914	3,468	22,402	12,811	11,069	3,091	17,882	8,490	7,611	4,862	17,995	7,422	6,537	2,890	11,088	3,772	3,054	1,512	10,254	3,022	2,273	1,465	7,862	2,245	1,545	4,407	1,204	1,454
377	-836	3,650	3,122	2,165	11,463	3,528	3,458	1,783	10,562	4,768	3,546	1,288	6,228	3,243	2,485	914	3,344	1,813	1,622	555	2,958	2,179	1,796	593	3,000	1,647	1,518	804	2,408	1,375	1,209	353	1,153	692	582	252	1,185	324	199	220	1,059	331	236	553	122	72
3,406	-14,300	15,684	16,416	6,278	69,710	13,844	14,842	5,780	41,786	20,732	18,397	8,000	35,776	13,193	13,543	4,869	27,419	11,294	10,292	2,913	19,444	10,633	9,273	2,498	14,882	6,843	6,093	4,058	15,587	6,047	5,328	2,537	9,935	3,080	2,471	1,261	9,070	2,698	2,075	1,245	6,803	1,914	1,309	3,854	1,082	1,382
0.05	-0.25	0.23	0.25	0.10	1.06	0.23	0.29	0.12	0.72	0.38	0.40	0.17	0.73	0.25	0.24	0.11	0.54	0.23	0.22	0.07	0.38	0.23	0.21	0.06	0.37	0.20	0.18	0.12	0.45	0.17	0.15	0.10	0.35	0.11	0.09	0.10	0.66	0.19	0.15	0.18	1.07	0.32	0.24	0.76	0.22	0.28

44,334	30,661	52,114	80,476	85,588	111,507	65,748	67,932	60,602	65,055	45,320	87,478	104,898	127,388	53,208	54,145	51,300	95,908	66,512	112,482	71,440	64,745	20,222	17,971	18,067	39,747	61,497	8,360	6,123	16,281	12,937	15,778	7,613	22,124	9,882	8,610	12,775	25,114	18,283	28,438	36,527	35,799	35,740	42,586	6,377	7,787	1,749
239,956	245,472	235,625	281,830	280,855	273,006	185,055	166,024	152,103	336,423	238,682	231,953	251,455	275,865	129,347	117,820	122,654	127,122	100,395	100,498	98,139	87,177	52,203	50,615	47,029	41,431	39,028	33,425	30,706	25,626	22,671	21,471	21,217	20,239	20,232	18,459	17,095	20,469	15,461	11,912	12,244	10,393	6,951	6,573	6,307	4,685	6,089
41,236	42,841	40,322	36,648	31,250	31,231	3,684	4,805	446,952	455,322	510,542	480,495	369,237	382,038	439,528	418,131	407,544	409,079	443,841	409,710	382,079	360,449	310,136	296,221	275,177	269,763	254,076	238,417	207,775	192,871	160,626	128,169	111,357	98,924	90,781	87,673	75,818	67,151	62,747	57,504	48,535	45,265	41,546	33,478	23,635	19,713	12,242
907,320	887,730	934,574	1,065,618	1,044,069	1,049,072	961,309	939,439	912,813	908,986	847,452	853,757	778,437	824,832	677,018	645,028	633,463	669,494	654,493	671,620	581,691	539,031	405,777	382,000	355,353	367,440	369,778	291,609	259,508	249,204	208,618	176,669	152,214	151,837	136,979	123,066	111,770	116,827	102,158	102,857	101,529	95,545	88,574	86,504	38,975	33,770	21,142
--	36,426	--	37,550	--	38,727	--	39,626	--	41,141	--	34,084	--	35,535	35,458	36,406	33,961	34,753	34,659	13,434	13,593	13,856	13,651	13,979	14,483	14,813	14,115	13,886	14,196	14,578	10,210	9,518	9,225	9,047	9,075	4,795	4,519	2,753	2,072	1,459	1,265	1,166	996	685	384	246	182
1,460,401	1,439,070	1,448,329	1,574,698	1,537,846	1,537,948	1,409,307	1,377,400	1,332,344	1,290,634	1,200,042	1,165,551	1,077,383	1,111,110	948,379	912,035	880,700	904,743	856,253	802,439	697,887	646,930	515,573	485,063	457,031	465,497	453,754	372,607	338,551	325,613	281,613	251,766	220,835	218,772	177,871	161,959	148,637	147,701	132,239	128,481	125,066	117,014	106,101	102,777	54,175	36,454	21,394
807,824	771,654	740,316	850,008	794,559	805,494	739,644	721,900	692,252	661,681	564,436	507,590	460,024	477,004	401,385	380,594	334,567	384,625	334,627	343,260	291,845	291,197	192,926	173,106	168,505	180,859	191,687	230,813	196,129	186,725	153,471	119,292	101,867	102,397	76,555	61,307	48,714	52,476	44,196	41,062	39,264	32,613	28,208	25,489	26,275	22,337	13,509
195,050	213,245	184,620	193,671	271,905	265,785	273,727	246,328	244,394	239,006	261,645	285,669	247,184	251,550	208,456	193,988	207,273	195,249	211,477	169,180	118,553	72,726	51,863	44,128	24,166	22,804	9,968	28,594	28,343	28,867	29,761	34,811	24,757	24,702	16,497	16,442	16,387	12,950	14,000	14,000	14,000	14,000	14,800	14,800	14,800	5,000	0
1,002,874	984,900	924,936	1,043,679	1,066,464	1,071,279	1,013,372	968,228	936,646	900,687	826,081	793,258	707,208	728,554	609,841	574,582	541,841	579,873	546,104	512,440	410,398	363,923	244,789	217,234	192,671	203,663	201,655	259,407	224,472	215,592	183,233	154,104	126,624	127,098	93,052	77,749	65,101	65,426	58,196	55,062	53,264	46,613	43,008	40,289	41,075	27,337	13,509
457,527	454,171	523,393	531,019	471,383	466,669	395,936	409,172	395,699	389,947	373,961	372,293	370,174	382,556	338,538	337,453	338,860	324,870	310,149	289,999	287,489	283,007	270,784	267,829	264,361	261,834	252,099	113,200	114,079	110,021	98,380	97,662	94,211	91,674	84,820	84,210	83,536	82,275	74,043	73,420	71,803	70,401	63,093	62,488	13,100	9,117	7,885

24,174	101,311	101,311	101,311	101,311	60,352	60,352	60,352	60,352	115,551	115,551	115,551	93,360	99,563	99,563	99,563	93,926	63,136	63,136	63,136	63,136	36,548	36,476	36,476	36,476	14,218	14,218	14,218	14,218	20,967	20,967	20,967	20,967	24,790	24,790	24,790	24,790	35,123	35,123	35,123	35,123	5,969	5,969	5,969	7,340	1,226	2,419
2,039	-9,988	-33,554	-11,294	-22,380	13,809	-53,284	-28,796	-7,616	23,084	2,569	2,519	2,529	-38,108	-52,205	-54,948	-34,949	-46,558	-70,233	-37,059	-49,337	-42,052	-47,318	-35,008	-17,054	-41,710	-49,939	-31,902	-13,095	-41,878	-37,908	-24,067	-13,745	-17,600	-19,439	-12,589	-2,215	-13,173	-16,900	-9,301	-4,342	-12,656	-14,801	-9,192	981	970	-4,885
-4,185	-111,169	-88,229	-53,413	-32,198	-164,548	-61,637	-44,661	-25,573	-121,252	-93,677	-48,850	-14,582	-56,875	-41,268	-24,945	-15,918	-100,902	-74,236	-35,340	-9,980	-27,364	-17,222	-10,401	-8,106	-16,764	-8,134	-5,322	-3,087	-14,154	-10,438	-8,135	-2,232	-13,867	-10,196	-6,592	-3,155	-8,874	-8,181	-3,765	-1,504	-4,638	-1,915	-823	-304	-157	-37
15,151	44,053	64,508	31,727	28,038	191,732	113,313	75,625	29,069	42,952	16,497	11,014	14,489	110,955	34,741	29,227	6,426	177,741	145,441	119,818	66,022	95,966	46,686	24,785	4,295	80,731	102,479	29,620	6,670	49,283	38,281	23,988	-187	27,643	13,653	1,913	-7,238	11,716	7,956	5,715	6,546	46,447	45,654	45,798	-2,048	5,301	3,729
13,002	-77,137	-57,301	-33,000	-26,545	40,959	-1,628	2,174	-4,125	-55,199	-74,636	-35,318	2,451	15,988	-58,726	-50,633	-44,440	30,289	976	47,423	6,709	26,589	-17,849	-20,622	-20,861	22,258	44,403	-7,601	-9,512	-6,749	-10,065	-8,214	-16,164	-3,823	-15,982	-17,268	-12,607	-10,333	-17,124	-7,350	700	29,153	28,938	35,784	-1,371	6,114	-1,193
37,176	24,174	44,010	68,310	74,766	101,311	58,724	62,526	56,227	60,352	40,915	80,233	95,811	115,551	40,836	48,930	49,485	93,425	64,113	110,559	69,846	63,136	18,627	15,854	15,615	36,476	58,621	6,617	4,706	14,218	10,902	12,753	4,803	20,967	8,808	7,522	12,183	24,790	17,998	27,772	35,822	35,123	34,907	41,753	5,969	7,340	1,226