激智科技(300566)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	2014-12-31	2014-06-30	2013-12-31	2012-12-31	2011-12-31

51,562	192,452	133,305	84,597	38,115	142,017	98,292	54,636	24,908	109,621	74,258	43,395	21,024	90,844	64,234	35,788	17,686	73,828	49,918	29,144	12,628	61,138	43,586	25,318	9,956	47,244	31,701	39,062	15,660	28,398	22,344	7,952
41,432	150,567	102,862	63,728	28,128	103,149	70,854	40,616	18,847	80,978	54,444	32,746	15,283	68,049	47,398	25,358	12,686	53,426	35,026	20,106	8,718	43,211	29,956	17,110	6,733	31,378	20,735	25,958	10,067	18,678	14,249	6,236
4,566	12,441	11,475	8,235	4,087	14,839	11,662	5,802	2,606	6,255	6,328	2,390	1,451	3,510	4,963	3,045	1,724	6,100	5,254	2,654	926	5,318	4,232	2,010	740	6,014	4,115	4,969	2,080	4,896	4,919	112
4,553	12,819	11,484	8,210	4,059	15,687	11,709	5,744	2,584	7,301	6,206	2,405	1,466	4,768	5,399	3,148	1,744	6,756	5,400	2,847	1,384	6,851	5,398	2,299	1,038	6,829	4,724	6,014	2,219	5,305	5,246	320
511	38	365	1,130	547	1,201	1,854	1,297	490	467	985	412	249	603	661	440	227	599	861	432	266	926	975	373	222	1,097	814	951	343	770	763	-13
4,042	12,781	11,119	7,081	3,512	14,485	9,855	4,448	2,093	6,834	5,221	1,993	1,217	4,165	4,739	2,708	1,517	6,157	4,539	2,416	1,118	5,925	4,423	1,925	816	5,732	3,910	5,063	1,876	4,534	4,483	334
0.14	0.51	0.44	0.27	0.21	0.88	0.59	0.25	0.12	0.42	0.32	0.12	0.07	0.27	0.34	0.21	0.12	0.50	0.47	0.30	0.14	0.97	0.74	0.32	0.14	0.96	0.66	0.86	0.32	0.78	--	--

66,609	108,833	53,006	53,754	41,750	34,429	33,615	37,426	40,298	27,427	22,877	18,772	16,032	14,504	12,365	12,629	14,386	12,920	11,280	13,821	21,488	20,535	7,009	5,675	7,946	4,510	6,196	3,423	2,302	522
73,873	70,257	58,369	57,977	54,488	57,069	53,686	44,201	48,862	52,504	47,811	44,043	42,133	46,915	43,420	35,297	37,182	37,797	34,668	30,137	29,715	30,529	27,860	22,949	23,539	18,615	16,089	13,170	11,039	3,793
55,054	43,809	51,610	44,211	37,856	28,578	24,965	24,228	24,798	23,531	25,399	23,517	24,375	23,956	24,251	26,036	19,966	17,004	15,041	13,339	14,114	11,463	10,558	10,472	8,452	7,453	7,003	5,967	3,520	1,231
241,722	242,046	183,201	179,920	158,777	141,541	130,700	126,386	129,143	117,963	116,167	112,942	107,380	106,529	102,258	96,208	90,664	84,500	77,355	72,832	79,783	79,224	60,438	52,946	51,531	35,696	32,166	24,766	17,417	6,101
--	54,528	--	50,232	--	49,345	--	44,215	--	45,317	--	44,275	--	46,533	37,151	37,895	38,188	38,705	37,918	36,042	33,498	34,271	29,517	28,479	29,408	18,815	12,975	13,642	1,041	635
354,931	350,888	285,621	272,460	246,456	229,154	215,595	210,124	211,698	199,148	196,796	194,848	190,236	189,890	183,097	177,452	168,633	160,561	148,325	137,524	138,877	136,924	115,910	105,353	102,296	71,595	61,870	44,939	26,906	10,343
161,406	163,280	164,702	158,376	139,216	129,008	126,837	127,355	129,790	119,085	118,716	120,103	113,676	114,436	104,564	101,308	91,531	84,374	63,126	49,041	50,134	62,433	63,721	55,513	51,145	40,442	33,005	22,887	11,676	5,823
15,847	15,212	19,952	21,806	18,262	15,514	9,848	10,099	10,234	10,484	10,125	10,032	11,858	11,982	15,660	15,768	9,620	9,894	10,330	17,966	18,180	18,388	22,796	22,994	25,434	10,760	11,814	8,177	5,149	2,248
177,253	178,492	184,654	180,182	157,478	144,522	136,685	137,455	140,024	129,569	128,842	130,135	125,534	126,418	120,224	117,075	101,151	94,267	73,456	67,007	68,313	80,821	86,517	78,508	76,579	51,202	44,819	31,064	16,825	8,071
177,678	172,396	100,967	92,278	88,978	84,632	78,910	72,669	71,673	69,580	67,955	64,713	64,702	63,472	62,873	60,377	67,481	66,293	74,869	70,517	70,563	56,103	29,393	26,846	25,717	20,393	17,051	13,874	10,081	2,272

83,493	15,141	15,141	15,141	15,365	14,924	14,924	14,924	14,924	7,107	7,107	7,107	7,107	7,714	7,714	7,714	7,714	15,486	15,486	15,486	15,486	5,431	5,431	5,431	5,431	2,314	2,314	2,059	2,059	991	351	90
4,807	-312	6,950	-2,794	-1,953	15,348	9,200	4,507	-417	12,083	-2,840	-5,349	-7,194	-3,396	-2,962	-2,016	-1,154	4,546	-3,545	-4,163	-3,071	-3,328	-2,700	-590	-1,947	2,467	5,232	-2,527	-358	2,746	-2,611	-1,209
-34,924	-14,998	-11,457	-3,893	-970	-7,712	-4,513	-3,497	-2,815	-4,942	-5,542	-5,451	-2,105	-8,436	-7,036	-6,957	-1,970	-17,873	-12,598	-6,355	-1,340	-8,101	-7,078	-5,048	-1,615	-6,017	-9,271	-7,475	-6,394	-7,532	-4,557	-1,063
-16,366	83,408	15,857	20,499	7,369	-7,250	-3,223	14	13,242	573	8,984	10,219	7,308	11,132	8,296	6,848	1,813	5,658	6,602	2,638	3,765	21,528	6,867	2,196	415	6,604	2,871	10,255	9,114	5,836	7,808	2,532
-46,500	68,066	11,335	13,787	4,457	217	1,371	1,069	10,053	7,817	684	-628	-2,008	-607	-1,703	-2,126	-1,311	-7,772	-9,541	-7,879	-646	10,054	-2,897	-3,433	-3,143	3,117	-1,106	255	2,362	1,068	640	260
36,993	83,207	26,476	28,928	19,821	15,141	16,295	15,993	24,977	14,924	7,791	6,479	5,099	7,107	6,011	5,588	6,403	7,714	5,945	7,606	14,840	15,486	2,534	1,998	2,288	5,431	1,208	2,314	4,421	2,059	991	351