雄塑科技(300599)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	2013-12-31	2012-12-31

47,784	235,774	174,233	106,677	47,155	206,883	142,372	87,177	31,321	202,091	145,675	93,570	42,404	187,284	131,184	84,287	36,280	153,656	105,922	61,810	27,572	126,452	82,123	50,422	21,225	115,712	79,877	132,193	127,080	113,585
41,698	198,309	142,724	85,478	36,723	158,344	105,682	65,064	23,653	149,937	107,760	69,300	30,931	142,217	101,025	65,411	27,911	120,919	83,832	49,543	21,818	99,453	63,248	38,559	16,059	88,860	61,801	104,904	101,111	88,598
1,068	12,649	14,528	10,272	5,309	26,074	20,366	12,217	4,049	29,180	22,546	14,316	7,039	24,851	18,683	11,208	4,888	16,237	10,803	4,938	2,391	12,084	8,709	5,086	2,264	11,580	7,464	12,990	11,529	10,209
939	12,282	14,174	10,224	5,256	25,785	20,172	12,039	3,866	29,037	22,403	14,186	7,030	24,479	18,557	11,085	4,779	16,056	10,594	5,145	2,578	12,675	9,199	5,410	2,446	12,260	7,493	13,399	12,063	10,084
202	1,177	2,991	2,209	873	4,535	4,055	2,470	868	5,658	4,458	2,811	1,376	4,083	3,333	1,908	888	2,690	1,831	786	571	2,662	1,961	1,093	483	2,391	1,355	2,347	3,342	2,447
737	11,105	11,183	8,015	4,383	21,250	16,117	9,570	2,998	23,379	17,945	11,375	5,654	20,396	15,224	9,177	3,891	13,366	8,763	4,359	2,007	10,012	7,238	4,317	1,963	9,868	6,138	11,052	8,721	7,637
0.02	0.33	0.34	0.26	0.14	0.70	0.53	0.31	0.10	0.77	0.59	0.37	0.19	0.67	0.50	0.30	0.13	0.45	0.30	0.15	0.07	0.44	0.32	0.19	0.09	0.43	0.27	0.49	0.42	--

72,100	85,013	76,184	89,414	49,129	53,578	45,124	48,993	43,206	53,205	45,867	42,250	46,783	57,856	41,413	45,614	41,164	52,089	56,735	57,022	66,256	25,411	18,712	21,782	27,448	33,422	19,054	23,052
30,388	26,083	27,339	24,156	21,943	16,337	19,973	20,515	18,683	18,407	23,758	22,756	21,182	15,796	16,125	16,837	14,799	12,600	15,639	14,639	17,701	12,723	13,545	11,563	7,986	8,550	13,320	11,508
39,794	40,503	36,057	35,844	28,978	33,497	29,524	26,858	30,277	27,952	29,840	29,339	28,653	26,272	27,616	29,850	25,947	21,434	19,842	19,862	13,122	13,388	13,390	14,241	12,954	11,569	18,447	15,323
158,580	167,913	164,771	161,561	111,913	116,947	106,797	109,495	100,770	111,036	108,030	105,389	108,325	110,936	107,919	104,527	103,429	107,709	101,624	95,698	100,172	56,690	50,698	50,138	51,776	59,612	56,906	59,416
--	83,626	--	64,996	--	66,475	--	55,159	--	42,461	--	39,155	--	39,786	37,174	37,332	36,975	36,748	35,655	36,148	36,159	36,996	38,370	38,100	32,681	22,139	21,734	19,376
281,199	289,088	281,085	273,109	221,767	225,735	208,125	207,734	194,283	198,674	183,620	177,295	176,715	178,645	170,433	166,567	163,686	167,346	160,244	153,909	157,665	114,998	109,599	109,938	110,120	111,429	96,444	91,971
47,810	56,195	48,051	36,331	37,545	45,942	34,173	40,146	26,070	33,292	24,542	24,644	24,753	32,217	29,738	31,800	30,435	37,864	35,245	33,192	36,145	43,587	41,028	44,129	44,745	54,125	53,162	55,230
5,564	5,806	5,869	5,619	5,831	5,785	5,077	5,261	5,466	5,634	4,762	4,907	5,074	5,194	4,634	4,753	4,874	4,996	5,116	5,238	5,353	5,087	5,021	5,181	5,370	3,473	0	0
53,374	62,001	53,921	41,950	43,377	51,727	39,250	45,407	31,537	38,925	29,305	29,550	29,826	37,411	34,372	36,553	35,309	42,860	40,361	38,430	41,498	48,674	46,050	49,309	50,114	57,599	53,162	55,230
227,824	227,087	227,164	231,159	178,391	174,008	168,874	162,327	162,747	159,749	154,315	147,744	146,888	141,234	136,062	130,014	128,377	124,486	119,883	115,479	116,167	66,324	63,549	60,628	60,005	53,830	43,282	36,741

84,967	53,284	53,284	53,284	53,284	52,102	52,102	52,102	52,102	57,409	57,409	57,409	57,652	51,301	51,301	51,301	51,301	24,733	24,733	24,733	24,733	26,403	26,403	26,403	26,403	32,497	32,497	18,080	21,854	14,869
-5,531	534	-6,405	-5,282	-794	28,622	15,482	6,547	-3,582	24,257	5,815	-2,961	-6,658	10,599	2,077	-6,487	-8,262	17,763	5,378	-6,683	-7,536	8,462	1,481	-658	-6,382	15,822	-1,279	23,693	10,780	20,178
-6,444	-19,680	-24,251	-9,427	-4,603	-25,408	-20,254	-14,029	-5,840	-24,799	-13,481	-8,034	-4,188	-16	-7,713	4,644	-1,744	-24,522	-8,760	-3,094	-348	-5,545	-4,511	-3,239	-3,557	-8,345	-6,548	-10,673	-8,311	-6,945
-938	50,832	53,511	50,793	947	-2,022	-2,861	3,678	-3	-4,770	-4,785	-4,588	-199	-4,472	-4,470	-4,066	-411	33,328	34,594	41,867	49,145	-4,588	-5,746	-1,910	236	-13,571	-12,221	1,398	-6,243	-6,247
-12,913	31,683	22,854	36,084	-4,450	1,182	-7,637	-3,805	-9,426	-5,308	-12,446	-15,581	-11,048	6,108	-10,106	-5,909	-10,421	26,568	31,213	32,090	41,261	-1,671	-8,775	-5,807	-9,703	-6,094	-20,048	14,417	-3,774	6,985
72,054	84,967	76,138	89,368	48,834	53,284	44,464	48,297	42,675	52,102	44,963	41,828	46,605	57,409	41,195	45,392	40,880	51,301	55,945	56,823	65,994	24,733	17,628	20,597	16,700	26,403	12,450	32,497	18,080	21,854