阳光照明(600261)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

289,322	199,488	96,288	426,411	322,987	216,428	101,767	482,089	368,663	236,611	95,693	531,620	403,569	264,030	123,121	561,619	419,667	277,105	141,713	503,824	368,922	240,294	114,233	439,312	326,018	212,639	102,340	425,792	313,036	190,000	91,300	325,119	241,365	152,405	74,799	316,900	238,335	146,444	65,242	259,285	188,989	119,505	58,076	235,443	169,358	106,105	48,376	217,044	154,209	96,992	42,912	174,311	123,073	71,231	34,429	189,074	147,289	94,720	41,426	174,495	129,917	80,698	38,867	168,100	120,263	75,047	32,567
211,668	146,937	70,362	305,513	230,829	153,084	70,903	316,232	240,546	154,750	63,330	360,086	276,960	184,932	87,807	425,258	326,156	217,505	110,986	379,230	279,383	179,757	84,256	318,343	238,028	155,933	75,493	318,440	238,181	144,274	68,554	247,329	186,064	117,527	56,658	251,244	192,984	119,022	54,389	209,737	151,608	96,507	47,643	185,959	140,166	88,349	40,561	176,764	123,560	74,998	32,936	140,934	101,213	58,680	28,976	159,493	123,429	78,984	34,115	147,979	112,949	69,657	34,362	141,448	101,913	62,946	26,544
14,638	11,070	360	33,128	38,035	31,624	21,448	57,304	51,433	33,543	10,469	60,250	62,443	43,911	19,181	43,301	32,241	17,396	6,696	45,490	36,665	26,200	13,266	48,653	38,204	23,655	10,738	31,482	20,072	19,726	10,973	31,183	23,523	15,375	8,953	10,858	15,304	7,076	3,904	10,163	9,172	4,274	2,070	12,143	7,862	3,425	1,990	9,681	11,041	9,283	4,467	12,456	10,306	5,793	1,948	11,671	11,829	7,178	2,332	15,690	10,959	6,556	3,078	16,682	11,373	7,298	4,009
15,040	11,343	550	32,805	37,944	31,539	21,530	57,010	52,194	33,867	10,499	59,722	62,825	44,273	19,389	45,284	34,933	19,636	8,510	48,342	38,798	27,250	13,771	54,604	43,370	27,207	12,414	42,794	30,476	21,579	11,438	33,963	25,554	16,528	9,613	28,966	20,606	11,422	7,794	23,445	21,268	10,649	6,979	25,952	21,094	8,635	5,658	21,051	16,663	11,313	5,625	15,601	12,252	6,447	2,363	13,759	12,038	7,200	2,309	15,981	11,158	6,894	3,155	16,716	11,168	7,087	3,682
2,451	1,635	348	1,353	3,728	3,598	3,324	8,521	7,866	6,077	2,027	9,762	9,273	6,495	3,166	5,647	5,177	2,702	1,237	6,909	5,476	3,528	1,916	8,310	6,642	4,529	1,882	6,937	5,153	3,318	1,739	4,585	3,722	2,579	1,470	5,798	2,414	1,202	946	2,309	3,277	1,774	1,150	3,918	3,800	1,734	1,082	3,010	2,087	1,525	961	2,603	2,055	1,208	470	2,781	2,696	1,561	546	3,622	2,628	1,676	930	3,745	1,709	898	757
12,589	9,709	202	31,452	34,217	27,941	18,206	48,490	44,328	27,790	8,472	49,960	53,552	37,778	16,224	39,637	29,756	16,934	7,273	41,433	33,322	23,723	11,855	46,294	36,728	22,678	10,533	35,857	25,323	18,261	9,699	29,377	21,832	13,949	8,143	23,168	18,192	10,220	6,848	21,136	17,991	8,875	5,830	22,034	17,294	6,901	4,576	18,040	14,576	9,789	4,664	12,998	10,197	5,238	1,893	10,978	9,342	5,639	1,763	12,359	8,530	5,218	2,225	12,972	9,459	6,188	2,925
0.09	0.07	0.00	0.23	0.24	0.20	0.13	0.34	0.31	0.20	0.06	0.34	0.36	0.25	0.11	0.26	0.20	0.11	0.05	0.28	0.22	0.16	0.08	0.31	0.24	0.15	0.07	0.26	0.19	0.12	0.10	0.30	0.22	0.14	0.12	0.36	0.28	0.15	0.10	0.33	0.29	0.14	0.16	0.60	0.48	0.19	0.19	0.73	0.58	0.39	0.19	0.48	0.38	0.19	0.07	0.41	0.35	0.21	0.09	0.59	0.40	0.24	0.14	0.76	0.54	0.35	0.20

129,304	174,217	193,343	203,428	173,099	209,041	230,259	262,579	212,501	191,453	203,668	215,297	157,839	151,498	118,033	195,637	114,162	168,860	107,237	197,215	151,455	155,355	213,756	226,274	200,768	176,811	182,863	157,723	150,046	138,047	143,124	147,473	134,514	123,182	132,155	121,961	87,742	103,390	106,752	124,288	101,959	113,300	133,949	46,831	38,478	35,552	38,843	47,390	45,516	41,650	65,251	58,830	63,794	60,883	66,327	56,983	53,436	50,942	52,999	55,729	53,208	49,385	45,834	58,512
93,677	98,382	93,748	97,638	96,168	92,235	97,161	97,229	129,488	131,325	105,897	126,430	139,603	142,703	125,549	141,643	143,704	144,258	134,576	137,961	128,451	131,630	123,118	117,460	116,146	110,613	102,480	129,078	123,494	98,570	91,218	78,367	80,657	75,696	73,218	85,171	107,904	98,272	77,790	69,040	78,867	71,603	73,425	65,002	65,975	63,268	63,305	58,565	55,643	50,596	45,204	44,095	46,061	31,287	33,053	37,788	45,919	45,013	36,821	42,092	36,670	34,793	34,495	29,055
66,822	77,349	84,688	88,660	96,627	94,472	83,737	84,344	71,261	74,390	68,559	71,134	68,397	77,247	76,869	91,494	83,081	86,658	85,318	104,752	82,421	77,103	61,603	59,869	49,199	53,894	53,476	66,154	67,424	74,616	57,457	69,023	61,493	73,649	66,991	77,393	80,220	84,362	75,883	82,479	88,522	94,412	78,446	78,326	75,295	61,329	51,098	45,926	49,697	51,014	38,118	33,118	31,825	28,841	25,676	27,243	30,073	29,863	29,052	25,395	24,441	27,936	23,009	19,978
378,313	395,704	410,286	435,005	443,368	445,595	455,757	472,444	449,103	446,256	422,119	446,056	405,292	416,613	433,926	443,603	424,040	419,104	416,033	451,521	446,316	411,286	405,785	411,457	371,832	348,031	347,063	361,352	349,966	317,541	306,089	312,037	298,828	281,288	282,094	300,748	285,782	294,838	272,161	284,416	280,154	286,764	293,627	198,859	198,219	175,119	160,346	159,861	157,060	151,639	153,545	140,491	151,408	131,358	134,288	127,159	136,370	136,366	128,328	131,205	128,383	120,139	119,696	120,001
--	109,816	--	113,696	--	118,722	--	122,537	--	127,328	--	131,496	--	120,137	--	122,992	116,528	117,034	117,457	118,436	110,516	109,693	109,725	109,277	106,092	104,045	104,786	102,962	89,397	95,420	93,391	91,872	78,209	77,886	77,635	78,732	73,679	74,992	76,235	78,094	76,130	74,470	73,840	73,461	65,873	65,082	65,682	64,852	51,915	49,289	48,921	44,583	44,569	44,889	45,230	45,080	37,062	36,249	34,892	35,965	37,841	37,371	37,952	35,929
553,974	571,942	588,735	614,953	618,318	621,606	632,413	647,835	633,813	630,886	609,588	633,984	636,451	649,294	630,520	660,297	629,832	622,472	616,547	649,674	607,328	570,488	562,003	564,064	524,792	498,630	492,735	504,885	490,782	462,202	442,261	444,366	424,004	417,572	415,344	437,770	416,972	421,931	397,014	409,116	402,163	407,414	412,572	316,351	312,903	287,119	269,848	266,550	256,979	245,440	241,501	220,022	222,608	201,422	204,538	194,698	201,854	197,591	187,241	189,627	175,462	167,571	167,375	166,703
167,311	185,975	185,425	207,916	192,034	200,882	174,701	213,412	196,741	211,682	183,826	210,433	203,170	217,314	191,906	235,192	219,217	226,021	209,137	248,359	231,617	227,996	206,733	221,098	193,443	182,486	167,658	190,163	187,770	166,714	140,695	152,496	135,275	136,969	130,631	161,210	150,531	163,365	141,068	149,814	142,135	136,387	138,135	142,515	140,313	134,801	124,786	133,370	110,684	110,070	97,957	82,715	95,064	79,354	75,810	77,433	70,496	69,413	62,413	71,465	74,929	70,349	72,165	73,682
29,403	32,269	32,629	36,552	47,881	44,106	44,934	39,961	47,914	45,250	45,909	47,570	48,542	49,622	48,806	51,597	53,648	52,376	51,513	52,317	35,422	11,262	12,380	12,510	12,265	11,214	10,304	10,393	8,966	8,061	8,165	8,198	12,557	11,819	11,899	12,024	11,594	11,665	4,676	14,787	19,920	39,688	39,725	34,803	37,981	28,995	23,995	14,107	29,915	24,290	30,926	29,373	17,805	17,805	17,805	7,850	22,596	22,616	22,651	17,697	3,505	3,505	2,996	3,001
196,714	218,244	218,054	244,469	239,915	244,987	219,635	253,373	244,654	256,931	229,735	258,003	251,711	266,937	240,712	286,789	272,865	278,397	260,651	300,676	267,039	239,258	219,113	233,607	205,708	193,701	177,962	200,556	196,736	174,774	148,860	160,694	147,832	148,788	142,530	173,235	162,125	175,030	145,743	164,602	162,055	176,075	177,860	177,317	178,294	163,796	148,781	147,477	140,599	134,360	128,883	112,088	112,868	97,158	93,614	85,283	93,092	92,029	85,064	89,161	78,434	73,854	75,162	76,682
357,260	353,697	370,681	370,485	378,403	376,619	412,778	394,462	389,158	373,954	379,853	375,982	384,739	382,357	389,808	373,508	356,968	344,075	355,896	348,998	340,290	331,230	342,890	330,457	319,084	304,930	314,773	304,329	294,046	287,427	293,401	283,673	276,171	268,783	272,814	264,536	254,847	246,901	251,270	244,515	240,108	231,339	234,712	139,034	134,609	123,323	121,067	119,073	116,380	111,080	112,618	107,933	109,739	104,263	110,924	109,416	108,761	105,562	102,177	100,465	97,028	93,717	92,213	90,021

198,993	198,993	198,993	247,543	247,543	247,543	247,543	197,136	197,136	197,136	197,136	181,601	181,601	181,601	181,601	166,278	166,278	166,278	166,278	223,364	223,364	223,364	223,364	154,340	154,340	154,340	154,340	146,430	146,430	146,430	146,430	119,684	119,684	119,684	119,684	120,413	120,413	120,413	120,413	42,008	42,008	42,008	42,008	43,228	43,228	43,228	43,228	56,185	56,185	56,185	56,185	47,858	47,858	47,858	47,858	51,552	51,536	51,536	51,536	56,189	55,260	57,732	55,261	52,364	52,362	52,362	52,316
7,273	7,315	-4,743	16,402	-4,785	4,681	-26,529	70,277	36,337	25,507	9,287	90,425	49,021	28,544	656	45,725	19,521	10,680	-3,926	23,703	15,094	4,324	-5,483	103,213	76,527	52,267	30,523	56,998	42,655	23,688	443	60,170	49,946	31,476	23,225	43,184	8,579	5,147	358	18,739	-5,989	-4,171	-821	1,842	-14,309	-14,700	-9,139	11,304	4,788	2,232	9,632	30,138	17,178	13,614	6,474	13,299	4,373	4,165	1,653	12,779	-974	-5,574	-10,560	5,371	-8,157	-2,731	-4,476
-54,156	-6,450	-1,725	-712	-31,974	-4,313	-971	13,981	226	-15,898	-12,878	-28,644	-47,173	-46,028	-76,322	-29,125	-85,423	-19,511	-84,593	-42,818	-88,255	-50,153	-6,698	-19,601	-14,147	-12,084	-5,183	-22,780	-20,123	-12,749	-4,820	-5,751	-11,825	-8,180	-2,862	-16,867	-9,849	-2,228	-559	-12,222	-11,577	-6,522	-3,456	-16,198	-10,719	-7,536	-4,001	-26,846	-23,057	-17,594	-8,959	-16,637	-10,035	-9,103	-6,942	-14,080	-10,747	-6,871	-3,632	-15,105	-3,552	-2,371	-1,979	-8,640	-6,735	-2,586	-2,222
-31,031	-32,520	-3,786	-63,503	-50,191	-50,569	-3,374	-32,070	-34,984	-31,692	-8,479	-46,749	-42,356	-26,765	-1,867	-1,764	-2,368	-3,109	611	-33,747	1,468	-22,982	-16	-16,826	-20,790	-21,794	-13	-28,707	-22,364	-21,353	-163	-27,995	-25,849	-21,989	-10,288	-26,775	-31,996	-22,351	-16,757	72,069	73,451	77,269	90,656	15,190	14,355	10,080	4,269	3,905	4,740	-1,473	5,698	-4,297	6,700	6,380	9,738	-1,459	6,355	-510	-170	-992	-1,570	-729	136	7,329	-365	-3,716	-523
-74,433	-29,918	-10,278	-48,551	-87,818	-51,079	-31,219	50,407	979	-21,201	-11,237	15,535	-39,331	-44,104	-77,779	15,323	-66,534	-11,837	-89,850	-57,086	-74,293	-70,394	-12,518	69,024	43,025	19,088	25,140	7,911	2,591	-9,294	-4,161	26,746	12,606	1,613	10,312	-730	-34,011	-20,131	-17,265	78,405	56,098	66,710	86,413	-1,220	-11,188	-12,359	-8,990	-12,957	-13,943	-16,986	6,332	8,327	13,135	10,172	8,850	-3,693	100	-3,220	-2,044	-4,637	-6,236	-8,761	-12,432	3,824	-15,342	-9,094	-7,260
124,560	169,075	188,714	198,993	159,725	196,464	216,324	247,543	198,115	175,936	185,900	197,136	142,270	137,497	103,822	181,601	99,744	154,441	76,428	166,278	149,071	152,970	210,846	223,364	197,365	173,428	179,480	154,340	149,020	137,136	142,269	146,430	132,290	121,297	129,996	119,684	86,402	100,282	103,148	120,413	98,106	108,718	128,421	42,008	32,041	30,869	34,238	43,228	42,243	39,200	62,517	56,185	60,993	58,031	56,709	47,858	51,636	48,315	49,492	51,552	49,024	48,972	42,829	56,189	37,020	43,267	45,056