波导股份(600130)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

35,577	22,730	12,950	78,741	56,743	41,664	21,785	71,503	40,405	12,720	3,837	53,723	40,600	24,024	13,529	60,738	40,641	29,362	16,229	161,982	121,968	81,092	43,619	319,002	243,533	181,222	87,755	191,177	115,617	75,926	33,261	160,278	111,291	78,357	38,194	133,675	98,882	62,561	27,238	107,449	77,778	42,671	19,342	59,386	38,080	21,530	11,742	103,436	82,775	51,503	28,547	115,368	88,086	45,778	21,487	202,478	176,915	129,151	70,941	456,869	343,872	212,827	101,365	682,999	522,127	350,809	208,591
31,367	20,294	11,538	69,923	50,089	36,502	19,733	67,774	38,017	12,136	3,591	49,557	37,037	22,098	12,345	56,245	35,773	25,480	14,428	160,843	117,428	75,948	40,517	301,605	228,669	170,234	82,101	176,040	105,715	69,190	29,780	142,887	99,435	70,354	33,845	121,659	90,786	57,032	24,332	93,006	64,632	34,452	15,481	49,906	29,545	16,440	8,994	94,417	73,433	44,820	25,132	108,391	81,293	42,080	19,705	192,055	158,492	114,742	66,365	450,826	352,331	204,437	93,877	586,913	464,579	309,817	185,500
2,470	1,556	868	5,710	3,800	3,696	644	4,760	4,447	3,755	-347	2,858	1,154	444	-369	3,146	3,446	3,126	681	-15,390	-7,986	-3,155	-1,177	1,816	869	903	757	3,958	2,092	1,305	491	6,202	3,641	2,555	1,322	4,559	2,522	1,595	709	5,892	5,134	3,466	1,182	5,232	4,294	3,099	1,702	2,459	2,160	487	271	-4,353	-4,605	-4,109	-1,761	-18,618	-5,451	-2,742	-3,531	-60,436	-51,812	-24,555	-1,923	2,353	1,753	2,355	1,992
2,547	1,606	876	5,971	3,848	3,732	644	4,978	4,612	3,757	-347	3,226	1,491	480	-349	3,315	3,501	3,144	682	-15,287	-7,264	-2,904	-862	3,656	2,400	1,734	1,100	6,319	3,302	2,116	937	7,821	4,582	3,165	1,496	6,946	3,942	2,634	1,090	7,658	5,957	4,065	1,472	6,172	4,876	3,545	1,911	4,228	2,577	970	464	1,572	-4,025	-3,854	-1,676	-17,227	-5,037	-2,476	-3,502	-59,158	-51,231	-24,016	-1,971	3,134	1,606	2,482	2,196
260	244	31	243	303	173	0	1,069	1,091	1,045	18	435	98	--	--	5	--	--	--	-17	-5	12	10	575	227	209	46	220	146	53	46	386	254	198	108	149	100	80	62	806	319	205	64	157	61	30	14	2	--	--	--	--	0	--	--	3	1	--	--	150	64	54	73	367	133	89	43
2,288	1,362	845	5,728	3,545	3,560	644	3,909	3,521	2,713	-364	2,792	1,393	480	-349	3,310	3,501	3,144	682	-15,271	-7,259	-2,916	-873	3,081	2,173	1,524	1,055	6,098	3,156	2,063	891	7,435	4,328	2,967	1,388	6,797	3,842	2,554	1,027	6,851	5,638	3,860	1,408	6,015	4,815	3,515	1,897	4,226	2,577	970	464	1,572	-4,025	-3,854	-1,676	-17,230	-5,038	-2,476	-3,502	-59,308	-51,295	-24,070	-2,044	2,767	1,473	2,393	2,153
0.02	0.01	0.01	0.06	0.04	0.04	0.00	0.04	0.04	0.04	-0.01	0.04	0.02	0.01	-0.01	0.04	0.05	0.04	0.01	-0.20	-0.09	-0.04	-0.01	0.04	0.03	0.02	0.01	0.08	0.04	0.03	0.01	0.10	0.06	0.04	0.02	0.09	0.05	0.03	0.01	0.09	0.07	0.05	0.02	0.08	0.06	0.05	0.02	0.06	0.03	0.01	0.01	0.02	-0.05	-0.05	-0.02	-0.22	-0.06	-0.03	-0.05	-0.77	-0.66	-0.31	-0.03	0.04	0.02	0.08	0.06

33,142	28,979	26,210	38,353	27,733	24,757	15,988	29,292	4,540	9,173	4,799	30,262	6,756	8,961	18,125	26,406	9,812	9,709	11,544	10,616	27,634	21,063	19,971	22,031	20,098	11,966	23,273	40,314	36,481	41,558	32,786	30,665	41,456	34,096	42,759	43,280	30,506	21,815	27,532	39,571	46,180	47,899	41,129	45,831	48,331	31,247	22,505	18,154	20,207	31,667	43,419	44,392	59,490	47,568	35,514	38,552	50,042	36,959	51,084	65,279	60,282	60,293	89,981	124,765
10,507	9,195	11,896	18,084	13,092	16,971	18,938	23,999	21,481	6,269	5,469	6,502	8,314	5,096	7,784	9,238	4,349	3,865	5,823	8,546	8,948	8,088	10,009	19,526	12,508	13,887	11,699	7,976	8,590	6,283	8,876	11,286	6,778	11,515	7,164	4,478	4,565	3,577	3,030	1,791	2,337	2,859	2,937	2,253	1,730	2,338	3,473	3,402	3,351	2,469	3,137	2,870	2,164	2,172	3,454	4,694	6,801	21,170	42,581	40,435	62,586	49,057	38,995	36,111
5,338	5,754	5,979	6,080	8,104	8,666	7,436	6,664	5,526	4,564	3,630	3,096	3,773	3,443	3,199	4,737	5,034	4,915	7,592	9,476	20,555	22,397	28,241	22,682	29,509	25,889	40,255	15,646	21,425	11,526	15,173	9,259	14,342	8,225	10,734	7,484	7,116	9,563	8,534	5,404	12,226	5,349	8,797	5,181	6,983	3,959	4,217	4,595	10,204	10,275	8,885	8,993	11,169	10,488	11,043	14,717	25,810	38,613	45,382	62,160	65,728	80,885	102,777	77,596
97,305	90,721	93,011	95,899	94,052	96,758	96,317	97,670	94,665	79,553	74,558	74,873	73,949	70,599	69,678	72,095	67,946	65,330	64,983	70,481	88,736	85,841	98,148	108,890	104,190	104,412	127,165	111,092	107,231	95,771	94,272	92,516	82,876	73,425	82,325	77,056	71,712	68,332	73,678	65,841	77,170	65,271	68,635	61,927	66,081	60,229	58,300	57,097	63,541	59,827	61,205	62,697	79,417	65,043	54,718	65,073	90,207	119,101	150,849	181,031	207,346	204,583	243,129	259,103
--	5,931	--	6,225	--	5,926	--	6,059	--	6,259	--	6,806	--	7,359	--	7,505	7,831	8,300	8,764	9,169	9,816	10,266	10,696	11,111	10,502	10,625	9,764	10,122	9,820	10,072	10,148	10,425	10,499	10,719	10,188	10,240	10,848	10,082	9,912	10,117	8,542	8,561	8,689	8,703	9,355	9,328	9,417	9,633	9,874	10,093	10,229	10,480	16,362	16,815	17,652	19,110	20,812	21,316	22,484	23,310	28,038	30,229	33,704	36,397
123,761	117,640	120,356	123,320	120,762	124,496	123,264	125,136	121,973	107,267	103,003	103,815	105,367	102,679	102,382	104,834	101,075	99,133	99,802	105,966	124,954	122,746	135,719	143,167	137,998	137,166	153,184	137,665	133,618	122,607	121,380	120,098	116,179	109,690	113,256	108,237	100,329	96,358	101,844	94,341	104,850	93,144	96,921	90,398	95,231	89,545	87,933	90,105	98,653	95,317	97,097	99,197	117,389	103,568	93,866	104,803	132,699	162,166	206,758	237,944	279,469	279,641	322,251	340,001
19,382	14,155	17,352	20,736	20,285	24,031	26,189	29,117	26,680	13,677	12,480	12,909	15,805	14,008	14,520	16,622	12,642	11,026	14,125	20,977	31,928	25,374	36,303	42,869	38,554	38,353	54,816	40,343	39,738	29,786	29,722	29,316	28,475	23,334	28,478	24,834	19,843	17,152	24,196	17,712	29,195	19,251	25,454	20,329	26,377	21,987	21,961	26,010	36,132	34,360	36,593	39,105	62,749	48,702	36,749	45,910	58,101	84,550	129,792	157,334	187,557	160,207	180,464	196,656
533	545	562	573	655	643	612	611	526	537	547	558	615	626	636	647	681	691	702	712	746	757	767	780	818	832	847	858	886	904	916	929	960	975	974	984	1,025	1,035	1,012	1,022	1,262	1,276	1,299	1,313	1,292	1,316	1,359	1,392	1,478	1,531	1,589	1,642	1,788	1,843	1,916	2,016	3,441	3,527	3,714	3,714	4,203	4,297	4,609	4,457
19,915	14,700	17,915	21,309	20,940	24,674	26,802	29,728	27,206	14,214	13,028	13,467	16,420	14,634	15,156	17,269	13,323	11,717	14,827	21,689	32,674	26,131	37,070	43,649	39,372	39,185	55,663	41,201	40,623	30,690	30,637	30,245	29,435	24,309	29,453	25,818	20,868	18,188	25,208	18,734	30,457	20,528	26,753	21,642	27,669	23,303	23,319	27,402	37,611	35,891	38,182	40,747	64,537	50,545	38,666	47,926	61,541	88,077	133,506	161,048	191,760	164,504	185,073	201,113
103,846	102,940	102,441	102,011	99,821	99,822	96,462	95,408	94,767	93,053	89,975	90,348	88,947	88,045	87,226	87,566	87,752	87,416	84,975	84,276	92,280	96,615	98,649	99,518	98,626	97,981	97,521	96,464	92,995	91,916	90,743	89,853	86,744	85,381	83,803	82,419	79,460	78,170	76,637	75,607	74,393	72,616	70,168	68,756	67,562	66,241	64,613	62,703	61,042	59,427	58,915	58,450	52,852	53,023	55,200	56,877	71,157	74,090	73,252	76,896	87,709	115,136	137,178	138,889

38,121	38,121	38,121	27,683	27,683	27,683	27,683	30,262	30,262	30,262	30,262	26,406	26,406	26,406	26,406	10,616	10,616	10,616	10,616	22,031	22,031	22,031	22,031	40,314	40,314	40,314	40,314	30,665	30,665	30,665	30,665	43,280	43,280	43,280	43,280	39,202	39,202	39,202	39,202	45,831	45,831	45,831	45,831	16,569	16,569	16,569	18,154	44,392	44,392	44,392	44,392	38,552	38,552	38,552	38,552	63,748	63,748	63,748	63,748	120,148	120,148	120,148	120,148	120,304	120,304	120,304	120,304
16,546	16,163	4,546	7,427	4,182	2,943	1,631	-13,754	-7,992	-1,326	-593	1,847	2,500	3,404	1,426	7,603	10,112	3,966	909	4,608	9,378	3,590	666	-19,895	-21,468	-23,298	-10,546	9,350	6,031	6,730	-899	-11,750	-7,973	-9,930	-1,612	9,252	866	-4,028	-533	-278	4,524	1,628	771	3,130	5,556	3,722	1,516	-5,292	-1,029	-3,140	257	-5,769	1,613	-820	-3,146	-42,011	-30,919	-27,393	-16,899	-41,583	-63,903	-74,622	-32,730	1,544	-14,951	-18,002	16,135
-25,500	-23,996	-16,086	3,273	-5,966	-8,024	-15,993	8,511	-17,722	-19,803	-24,925	1,994	-22,252	-20,863	-9,572	7,998	-11,130	-4,953	213	-11,831	-2,315	-3,036	-4,974	2,515	3,696	-4,683	-3,632	16	1,037	3,593	4,452	-5,886	5,040	-183	1,136	-5,101	-9,588	-13,962	-11,277	-5,465	-3,242	1,295	-4,578	27,973	25,513	9,942	4,441	-20,600	-21,464	-7,856	316	6,877	596	505	97	19,260	18,951	2,688	2,319	561	2,189	1,852	895	405	-4,091	-2,704	-1,344
2,035	-1,933	-514	-31	481	505	387	3,029	-3	0	0	-24	-8	0	0	-25	0	0	0	-3,675	-947	-1,295	2,263	-1,263	-2,518	-334	-2,973	-354	-1,721	268	-1,601	4,945	986	606	-2	-31	-5	-4	0	-892	-877	-877	-869	-2,199	-361	-2,490	-4,337	-2,070	-1,676	-1,667	-1,508	4,849	8,992	-86	--	-974	-405	-656	2,959	-12,325	2,924	4,665	-107	-1,545	5,494	10,676	-146
-6,003	-9,429	-12,101	10,438	-1,319	-4,689	-13,895	-2,578	-25,722	-21,088	-25,462	3,856	-19,650	-17,444	-8,281	15,790	-804	-907	928	-11,415	5,603	-968	-2,060	-18,283	-20,216	-28,348	-17,040	9,649	5,815	10,893	2,120	-12,615	-1,850	-9,462	-532	4,077	-8,697	-17,928	-11,797	-6,629	349	2,068	-4,702	29,262	30,880	11,110	1,609	-27,823	-24,185	-12,724	-973	5,839	11,144	-406	-3,038	-25,196	-13,710	-26,814	-12,670	-56,400	-59,958	-68,278	-31,866	-156	-13,938	-10,322	14,508
32,118	28,692	26,020	38,121	26,365	22,994	13,788	27,683	4,540	9,173	4,799	30,262	6,756	8,961	18,125	26,406	9,812	9,709	11,544	10,616	27,634	21,063	19,971	22,031	20,098	11,966	23,273	40,314	36,481	41,558	32,786	30,665	41,430	33,818	42,748	43,280	30,506	21,274	27,406	39,202	46,180	47,899	41,129	45,831	47,449	27,679	19,762	16,569	20,207	31,667	43,419	44,392	49,696	38,146	35,514	38,552	50,038	36,934	51,078	63,748	60,190	51,870	88,282	120,148	106,366	109,982	134,812