亿联网络(300628)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	2015-03-31	2014-12-31	2013-12-31	2012-12-31

104,145	368,424	252,858	165,043	74,337	275,429	196,083	120,097	65,007	248,935	185,583	117,446	53,305	181,536	131,909	84,044	41,242	138,776	106,398	68,473	31,302	92,374	68,451	43,262	18,736	66,191	14,012	48,836	33,532	29,021
39,772	141,663	95,860	61,348	26,946	93,603	65,164	39,309	20,912	84,637	63,672	40,884	18,475	69,368	51,215	33,143	16,094	52,623	39,534	25,266	11,176	34,057	25,286	16,236	7,309	27,381	5,889	21,850	15,562	13,861
53,810	177,016	133,986	89,139	41,514	140,319	110,900	71,168	40,425	136,028	107,738	66,766	28,979	93,543	72,908	45,133	21,610	64,933	52,564	33,516	15,496	44,841	34,179	20,939	8,497	27,854	5,801	16,377	10,628	9,404
53,825	176,918	133,914	89,165	41,529	140,242	110,804	71,050	40,343	136,091	107,743	66,782	28,981	93,544	72,905	45,158	21,641	65,136	52,761	33,721	15,532	46,200	34,980	21,682	8,747	28,833	5,837	16,555	11,018	9,972
5,148	15,310	12,101	8,547	4,100	12,370	10,029	6,514	3,760	12,562	9,457	6,107	2,883	8,396	6,544	4,144	2,007	6,057	5,005	3,212	1,412	2,968	4,993	3,075	1,315	4,071	795	1,498	1,009	1,382
48,677	161,608	121,813	80,619	37,429	127,872	100,775	64,535	36,583	123,529	98,286	60,675	26,098	85,148	66,361	41,014	19,634	59,079	47,756	30,509	14,120	43,232	29,987	18,607	7,432	24,762	5,042	15,057	10,009	8,591
0.54	1.80	1.36	0.90	0.42	1.43	1.12	0.72	0.61	2.07	1.64	1.01	0.87	2.85	1.54	1.37	1.31	4.22	3.49	4.67	1.89	7.72	5.35	3.32	1.33	4.42	0.90	2.69	1.79	1.53

41,199	17,180	16,288	30,549	23,886	31,992	9,255	20,804	12,420	10,569	39,128	38,111	38,218	37,249	24,975	14,032	11,877	8,860	39,288	45,483	222,755	54,551	33,953	26,173	16,034	15,685	13,104	10,233
73,014	68,360	54,340	57,642	51,943	51,280	45,428	31,927	40,102	39,874	45,558	44,297	33,367	30,938	30,881	23,771	22,124	17,653	20,226	21,685	18,849	13,648	13,847	9,686	7,604	7,216	4,526	4,284
68,321	72,989	74,789	65,848	45,210	34,541	26,278	31,170	23,893	26,663	22,220	19,044	19,041	19,739	14,864	13,815	13,510	18,233	18,996	14,006	8,711	8,911	6,435	7,333	5,733	5,737	4,982	3,231
628,405	611,954	555,033	538,444	546,456	516,946	474,009	457,473	477,223	438,069	427,619	420,480	378,222	360,011	333,559	305,480	300,950	287,421	274,087	258,753	254,016	80,902	55,604	44,327	30,484	29,541	24,057	18,435
--	48,803	--	9,290	--	9,652	--	8,757	--	9,306	--	9,660	--	10,294	10,695	10,938	11,805	11,008	1,734	1,666	1,616	1,444	1,319	1,380	1,327	1,334	1,275	1,243
738,063	710,535	638,073	613,133	611,179	577,936	527,406	508,992	526,164	482,727	445,946	434,937	393,043	374,999	348,487	320,725	316,556	302,291	286,556	270,586	264,207	90,742	64,137	52,232	36,696	35,503	29,445	19,999
54,859	75,747	50,343	70,355	53,154	57,343	39,595	57,306	49,323	42,586	33,577	60,113	19,701	24,949	16,004	14,834	11,512	14,886	12,467	13,743	10,682	10,292	8,313	8,016	12,085	10,355	8,279	5,427
1,363	1,624	473	515	256	256	554	554	554	554	108	108	108	108	0	0	0	0	0	0	0	0	0	0	118	98	84	0
56,222	77,372	50,816	70,870	53,409	57,599	40,149	57,860	49,877	43,140	33,685	60,221	19,809	25,057	16,004	14,834	11,512	14,886	12,467	13,743	10,682	10,292	8,313	8,016	12,203	10,453	8,364	5,427
681,841	633,164	587,257	542,263	557,769	520,337	487,257	451,132	476,287	439,587	412,260	374,716	373,235	349,942	332,483	305,891	305,044	287,406	274,088	256,842	253,525	80,451	55,824	44,216	24,492	25,050	21,081	14,572

17,180	31,092	31,992	31,992	31,992	10,569	10,569	10,569	10,569	37,249	37,249	37,249	37,249	8,860	8,860	8,860	8,860	54,551	54,551	54,551	54,551	26,113	26,113	26,113	26,113	15,576	15,576	13,104	10,030	6,982
23,113	110,708	60,158	46,304	18,710	112,788	77,265	54,936	28,185	109,251	76,787	42,109	17,010	68,355	47,250	32,467	14,174	51,556	34,191	22,413	10,109	35,024	26,662	15,419	7,354	23,015	6,396	13,030	9,108	6,897
984	-64,091	-17,161	9,745	-26,406	-41,044	-32,079	-13,429	-41,534	-106,351	-44,195	-40,754	-15,206	-18,939	-9,228	-5,046	-10,889	-240,727	-195,340	-176,316	-941	-2,159	-1,868	-1,142	-446	-1,813	-553	-982	-3,552	-1,013
0	-59,642	-58,441	-57,015	-282	-49,380	-45,810	-31,585	14,838	-29,894	-30,975	-31	0	-21,214	-22,294	-22,294	0	145,706	145,850	145,850	159,379	-7,194	-7,179	-7,140	-7,051	-11,991	-5,841	-9,581	-2,143	-2,787
24,019	-14,012	-15,704	-1,443	-8,106	20,523	-1,314	10,235	1,851	-26,680	1,879	862	969	28,389	16,115	5,172	3,017	-45,691	-17,358	-9,068	168,204	28,438	17,661	7,780	-252	10,537	212	2,472	3,074	3,047
41,199	17,080	16,288	30,549	23,886	31,092	9,255	20,804	12,420	10,569	39,128	38,111	38,218	37,249	24,975	14,032	11,877	8,860	37,193	45,483	222,755	54,551	43,774	33,893	25,861	26,113	15,788	15,576	13,104	10,030