海信视像(600060)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)

2022-09-30	2022-06-30	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	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

3,251,128	2,021,422	1,018,442	4,680,113	3,392,110	2,095,789	1,037,775	3,931,472	2,748,015	1,590,075	676,405	3,410,474	2,364,372	1,510,381	762,222	3,512,828	2,464,091	1,401,226	781,144	3,300,864	2,374,604	1,356,664	670,253	3,183,246	2,207,547	1,328,940	712,893	3,018,999	2,212,959	1,400,145	752,676	2,900,707	2,109,289	1,325,835	690,440	2,847,986	2,065,428	1,360,335	686,928	2,525,198	1,671,212	1,006,561	505,727	2,352,372	1,646,425	979,873	499,409	2,126,370	1,534,217	948,873	522,968	1,840,655	1,304,934	741,624	346,194	1,340,710	1,000,156	617,642	368,483	1,483,864	1,000,421	585,785	297,883	1,377,524	976,647	630,093	325,838
2,673,663	1,665,960	841,599	3,942,854	2,865,064	1,759,494	868,125	3,227,699	2,292,994	1,311,062	569,121	2,797,875	1,967,380	1,272,157	649,798	2,996,793	2,096,804	1,192,352	662,710	2,850,472	2,064,751	1,170,128	573,745	2,655,385	1,843,240	1,107,407	579,872	2,504,997	1,861,257	1,186,583	626,145	2,412,395	1,758,810	1,110,908	573,135	2,337,643	1,696,276	1,118,946	559,557	2,070,208	1,377,438	826,944	407,759	1,861,449	1,317,780	779,967	392,591	1,757,616	1,288,635	803,123	434,968	1,490,457	1,042,500	593,426	273,704	1,102,574	827,951	512,909	304,979	1,245,672	841,163	488,757	245,301	1,180,254	831,877	533,827	274,737
157,340	93,922	50,358	160,851	108,750	67,682	33,135	163,019	90,142	56,964	14,401	73,730	31,858	9,184	4,327	60,563	45,512	44,826	36,524	111,962	71,482	46,454	25,319	183,543	121,018	81,764	58,607	147,955	100,689	67,007	53,908	141,912	106,162	67,719	54,133	178,516	129,826	95,379	60,479	181,131	105,600	66,883	37,708	187,055	101,578	58,859	30,380	90,553	50,343	27,233	15,956	46,910	32,179	18,948	8,094	20,515	13,967	9,348	8,107	21,752	10,270	7,170	4,899	16,799	10,518	7,008	5,206
157,994	94,350	50,075	165,526	110,835	68,138	33,924	164,364	90,608	56,329	13,019	76,347	35,586	13,025	6,757	60,536	46,560	45,610	36,233	113,831	76,516	50,090	33,642	207,092	139,743	91,672	65,610	178,825	112,475	76,100	59,294	165,885	112,207	71,357	55,686	187,017	136,341	99,105	62,094	191,154	108,323	68,840	38,519	196,481	105,206	61,676	31,687	97,940	54,957	30,048	16,991	61,423	38,499	22,642	10,701	26,898	19,905	12,611	8,342	29,063	15,805	10,202	6,253	19,377	13,443	8,661	5,497
9,678	8,863	6,547	6,002	12,970	8,840	4,510	11,807	12,067	8,932	2,891	-4,343	1,604	1,826	1,708	5,859	7,043	6,800	6,922	13,591	15,111	11,229	6,845	28,176	25,601	17,548	12,273	25,178	18,161	11,619	9,463	21,605	17,454	9,568	8,533	24,682	20,346	14,776	9,178	28,078	16,643	10,416	5,736	25,301	15,988	9,357	4,741	14,002	8,985	5,140	2,616	11,236	7,367	5,205	2,054	5,768	5,652	3,545	2,475	7,841	2,953	2,096	1,490	4,729	2,692	1,443	1,201
148,315	85,487	43,528	159,524	97,865	59,298	29,414	152,557	78,541	47,396	10,128	80,689	33,982	11,199	5,049	54,677	39,517	38,811	29,310	100,239	61,405	38,861	26,798	178,916	114,142	74,125	53,337	153,648	94,313	64,481	49,831	144,280	94,753	61,790	47,152	162,335	115,995	84,329	52,916	163,075	91,680	58,424	32,783	171,180	89,218	52,319	26,946	83,939	45,972	24,908	14,375	50,187	31,132	17,438	8,647	21,129	14,253	9,066	5,867	21,222	12,853	8,105	4,763	14,648	10,751	7,217	4,296
0.83	0.46	0.23	0.87	0.48	0.30	0.16	0.91	0.44	0.28	0.04	0.43	0.20	0.05	0.02	0.30	0.28	0.27	0.22	0.72	0.46	0.30	0.21	1.34	0.87	0.57	0.41	1.14	0.71	0.48	0.37	1.07	0.70	0.47	0.35	1.21	0.86	0.62	0.38	1.23	0.70	0.66	0.37	1.95	1.02	0.60	0.30	0.96	0.65	0.40	0.24	1.01	0.63	0.34	0.18	0.46	0.28	0.18	0.11	0.41	0.24	0.16	0.10	0.26	0.19	0.13	0.08

252,242	356,448	375,006	405,523	287,102	272,800	239,795	291,753	305,106	361,311	347,235	331,758	375,065	291,368	362,077	404,312	399,758	425,176	260,740	279,412	207,494	231,668	271,625	259,628	403,551	460,641	352,631	325,441	272,876	269,610	324,546	298,101	351,856	329,945	271,946	290,601	256,137	226,112	169,319	155,256	388,461	453,957	244,062	276,622	254,382	345,070	230,158	243,691	208,615	212,059	236,500	219,831	86,120	90,700	63,698	67,580	45,450	53,338	46,641	62,195	50,672	43,814	52,690	76,458
361,392	314,751	324,007	428,200	423,937	330,281	326,155	330,120	282,206	211,647	197,725	250,393	254,712	243,505	220,015	258,711	294,988	184,217	197,348	234,819	246,553	199,104	172,771	232,735	250,522	177,771	191,205	209,161	237,930	169,498	163,517	174,247	203,504	150,458	148,425	139,015	155,018	114,919	110,224	124,353	116,872	69,240	75,765	104,173	101,238	58,901	62,936	82,170	97,196	64,617	52,728	63,397	65,071	47,844	50,383	51,556	72,429	54,868	70,788	74,915	116,115	69,154	56,221	46,906
430,222	441,754	457,071	513,530	583,014	658,381	569,991	454,691	343,875	350,891	360,966	306,211	303,219	388,430	373,120	352,783	289,041	262,318	289,687	323,105	273,790	307,554	352,987	373,893	269,372	244,107	239,256	280,056	288,165	334,962	287,936	346,505	330,245	280,465	251,893	307,721	285,234	244,693	306,937	359,955	268,827	200,370	197,589	228,016	234,199	226,021	200,219	254,430	235,844	226,209	198,712	239,552	201,079	114,353	71,962	119,332	145,200	124,837	166,152	204,849	176,541	108,088	112,863	172,475
2,747,696	2,547,805	2,566,807	2,797,987	2,789,588	2,634,986	2,599,914	2,615,558	2,512,813	2,381,445	2,331,564	2,452,935	2,276,854	2,243,214	2,370,467	2,494,482	2,349,632	2,188,133	2,202,768	2,228,954	2,104,292	1,888,999	1,942,835	2,033,110	1,953,352	1,761,531	1,806,167	1,842,897	1,737,240	1,673,077	1,815,010	1,812,000	1,748,776	1,645,601	1,714,977	1,742,049	1,563,860	1,391,115	1,513,129	1,512,546	1,490,827	1,305,026	1,312,364	1,435,510	1,391,155	1,206,723	1,131,479	1,090,394	963,414	764,447	781,588	888,513	672,927	525,008	476,658	476,288	505,025	353,481	363,437	510,353	506,488	359,935	318,429	408,236
--	141,563	--	144,790	--	150,145	--	151,540	--	156,010	--	131,972	--	135,293	--	140,113	128,928	113,943	115,078	115,869	113,317	117,763	120,047	122,560	130,047	133,771	136,200	138,946	139,132	136,260	140,439	141,680	144,486	140,140	138,458	143,414	123,640	125,011	123,735	128,549	102,593	101,075	102,636	100,554	100,290	101,379	104,532	109,189	106,555	104,591	99,592	100,756	91,807	91,007	92,882	90,976	93,713	81,267	82,135	84,092	98,178	96,388	95,590	96,416
3,345,139	3,171,276	3,180,873	3,326,173	3,309,212	3,157,442	3,125,592	3,145,635	3,057,051	2,930,233	2,798,039	2,927,492	2,749,284	2,687,279	2,815,791	2,939,937	2,742,569	2,463,499	2,474,830	2,456,786	2,323,988	2,112,776	2,168,078	2,269,137	2,186,377	2,003,989	2,050,665	2,092,132	2,018,385	1,954,976	2,051,830	2,070,351	2,003,178	1,945,082	2,007,322	1,986,714	1,827,704	1,649,756	1,873,589	1,825,136	1,715,864	1,502,486	1,493,598	1,614,461	1,548,670	1,361,670	1,289,447	1,249,404	1,116,881	915,313	927,670	1,034,310	797,050	636,698	590,014	591,376	622,721	468,091	480,421	628,081	649,002	501,440	461,567	548,427
1,374,652	1,231,693	1,255,840	1,432,714	1,424,047	1,276,907	1,240,868	1,274,595	1,308,643	1,195,516	1,089,260	1,171,249	1,045,021	982,152	1,112,135	1,211,297	1,054,262	784,867	895,648	1,028,637	936,799	695,863	762,386	896,734	882,840	702,592	768,610	862,360	847,564	813,943	881,476	947,325	933,136	909,056	936,653	963,339	864,909	718,182	918,521	922,282	888,348	709,867	726,636	880,610	894,724	742,269	678,433	666,571	570,367	389,243	403,341	524,687	451,471	297,969	261,872	274,070	314,401	159,994	175,535	328,340	347,207	200,804	137,270	229,102
64,113	65,393	71,923	75,545	128,488	129,856	132,503	123,564	73,622	75,983	76,700	129,568	136,333	163,236	162,145	192,858	183,785	144,650	52,596	11,012	11,055	10,603	11,101	11,343	5,316	5,007	6,092	7,160	6,824	6,869	8,049	10,557	6,218	5,295	5,769	6,484	3,256	3,706	4,036	4,689	2,508	1,637	1,816	1,857	3,796	2,670	2,203	2,592	4,806	6,181	6,476	6,511	11,970	12,594	11,750	9,661	6,298	5,334	5,351	5,337	2,515	5,806	27,309	27,343
1,438,765	1,297,086	1,327,763	1,508,259	1,552,535	1,406,763	1,373,372	1,398,159	1,382,265	1,271,499	1,165,961	1,300,817	1,181,354	1,145,387	1,274,280	1,404,156	1,238,047	929,516	948,244	1,039,649	947,854	706,466	773,487	908,077	888,156	707,599	774,702	869,520	854,388	820,812	889,526	957,882	939,355	914,351	942,423	969,822	868,165	721,888	922,557	926,971	890,856	711,504	728,452	882,467	898,519	744,939	680,637	669,163	575,174	395,424	409,817	531,198	463,441	310,563	273,622	283,732	320,699	165,328	180,886	333,677	349,722	206,610	164,579	256,445
1,906,374	1,874,190	1,853,110	1,817,914	1,756,677	1,750,678	1,752,220	1,747,476	1,674,786	1,658,734	1,632,078	1,626,675	1,567,930	1,541,891	1,541,511	1,535,782	1,504,522	1,533,983	1,526,586	1,417,137	1,376,134	1,406,310	1,394,591	1,361,060	1,298,221	1,296,390	1,275,963	1,222,612	1,163,997	1,134,164	1,162,304	1,112,470	1,063,823	1,030,730	1,064,899	1,016,891	959,539	927,868	951,032	898,165	825,008	790,982	765,145	731,994	650,151	616,731	608,810	580,241	541,708	519,889	517,853	503,112	333,609	326,134	316,392	307,644	302,022	302,763	299,535	294,404	299,280	294,831	296,988	291,982

204,652	204,652	204,652	108,655	108,655	108,655	108,655	179,198	179,198	179,198	179,198	215,676	215,676	215,676	162,467	109,491	109,491	109,491	109,491	131,828	131,828	131,828	131,828	325,212	325,212	325,212	325,212	298,140	298,101	298,101	298,101	290,601	290,601	290,601	290,601	155,256	155,256	155,256	155,256	276,622	276,622	276,622	276,622	243,691	243,691	243,691	243,691	219,831	219,831	219,831	219,831	67,580	67,580	67,580	67,580	62,195	62,195	62,195	62,195	76,458	76,458	76,404	76,363	73,510	75,593	73,117	73,581
386,341	334,823	124,829	66,268	-163,286	-157,736	-134,627	12,423	20,533	132,598	26,729	178,443	147,093	86,149	143,375	-8,714	39,499	126,598	-26,935	236,826	107,593	-24,076	-11,848	247,043	386,693	158,392	44,739	110,533	64,991	53,313	15,460	95,450	137,216	153,507	38,887	131,496	115,888	63,042	69,233	23,376	175,098	209,341	-23,742	79,547	44,024	127,033	-10,979	55,922	15,389	12,010	22,621	36,493	45,125	23,507	-5,699	21,735	-3,518	-4,791	-11,982	17,380	-8,234	-23,097	-17,864	18,889	-7,438	-17,801	-36,297
-418,240	-294,442	-92,298	172,939	226,379	190,618	84,333	88,858	28,173	-33,718	72,339	-167,271	-111,621	-148,035	-151,487	-149,550	-145,851	-163,538	-35,848	-303,831	-212,969	-98,403	-58,625	-273,578	-268,824	-21,788	-16,546	-40,447	-47,276	-38,593	11,360	-39,420	-28,305	-66,522	-57,646	47,266	33,835	56,312	-54,912	-144,721	-63,720	-31,767	-9,033	-30,549	-17,628	-9,554	-3,834	-23,864	-18,353	-11,355	-5,925	-28,364	-20,297	-841	1,820	-9,807	-7,330	-3,913	-3,213	-952	-12,035	-9,466	-5,508	-18,768	-14,613	-9,372	-4,285
-114,226	-94,103	-96,179	-144,367	-73,178	-49,114	-5,283	-175,455	-85,012	-73,467	-85,884	-47,554	-3,080	-44,124	9,970	263,052	234,585	166,027	168,506	46,353	84,241	96,226	210,303	-166,893	-39,296	-1,104	-735	-42,825	-42,738	-42,738	0	-48,740	-47,760	-47,760	0	-43,038	-48,206	-48,083	0	466	760	0	0	-15,328	-15,083	-15,843	1,490	-8,422	-8,272	-8,272	--	143,588	-6,814	0	--	-6,227	-5,669	-23	-23	-30,607	-5,494	-26	-301	3,240	2,583	4,341	1,722
-143,629	-51,814	-63,458	95,996	-8,376	-14,661	-54,278	-70,543	-35,044	26,887	13,898	-36,477	32,142	-106,639	1,409	106,185	129,312	130,028	105,654	-22,337	-22,234	-26,753	139,798	-193,384	78,339	135,429	27,189	27,071	-25,225	-28,491	26,445	7,500	61,255	39,344	-18,655	135,345	100,881	70,856	14,063	-121,366	111,839	177,335	-32,560	32,931	10,691	101,379	-13,533	23,859	-11,216	-7,772	16,669	152,252	18,540	23,120	-3,882	5,385	-16,745	-8,857	-15,554	-14,263	-25,786	-32,590	-23,674	2,947	-19,471	-22,831	-38,861
61,023	152,838	141,193	204,652	100,280	93,994	54,377	108,655	144,154	206,085	193,097	179,198	247,818	109,037	163,876	215,676	238,803	239,519	215,145	109,491	109,593	105,075	271,625	131,828	403,551	460,641	352,401	325,212	272,876	269,610	324,546	298,101	351,856	329,945	271,946	290,601	256,137	226,112	169,319	155,256	388,461	453,957	244,062	276,622	254,382	345,070	230,158	243,691	208,615	212,059	236,500	219,831	86,120	90,700	63,698	67,580	45,450	53,338	46,641	62,195	50,672	43,814	52,690	76,458	56,122	50,286	34,720