宏达股份(600331)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

201,555	159,911	74,684	290,703	211,145	137,641	61,002	228,078	162,217	101,851	45,998	254,526	184,868	126,965	61,908	269,001	354,963	240,111	95,549	462,284	341,778	213,781	91,535	407,636	263,795	148,416	59,014	436,876	324,053	224,372	84,064	375,912	272,287	158,326	61,403	351,126	244,702	158,592	72,830	444,002	329,246	213,363	116,457	438,470	315,138	194,214	100,551	414,814	312,372	184,511	84,069	398,677	295,147	159,759	62,962	396,439	320,488	243,812	142,624	555,957	449,264	243,765	114,632	508,791	337,531	198,990	74,950
177,817	136,643	65,993	256,863	184,538	121,448	55,168	208,822	147,683	93,728	41,398	230,270	166,444	111,927	53,270	270,993	287,064	191,678	72,746	347,154	246,708	153,074	65,278	347,192	225,183	128,402	54,328	384,198	288,285	202,753	70,202	325,518	230,903	133,626	51,179	289,170	197,634	131,602	54,056	390,683	283,128	181,190	94,249	366,855	257,600	155,912	78,082	331,765	260,541	140,240	62,520	310,553	236,036	129,482	53,826	323,104	227,315	171,712	101,987	343,979	267,391	140,749	69,479	309,099	209,985	123,207	48,548
9,086	11,491	3,232	30,641	29,381	22,284	3,597	-221,102	-30,227	-7,427	-1,562	8,186	7,056	6,636	6,011	-109,582	22,193	16,111	5,145	58,215	48,460	28,573	10,067	22,605	6,279	1,417	-7,243	-1,832	-18,149	-12,479	379	-28,807	-16,285	-10,268	-6,035	2,208	-10,750	-9,804	1,467	-47,066	-20,224	-14,253	2,605	10,149	13,958	41,357	3,241	-20,378	-40,825	-32,561	4,475	32,298	22,781	10,414	99	-45,535	42,011	35,311	22,918	126,387	134,287	71,801	31,912	140,599	92,105	53,522	16,526
9,588	11,469	3,260	30,584	29,326	22,301	3,625	-224,646	-30,181	-7,408	-1,541	8,408	7,369	6,590	6,017	-267,237	20,336	14,330	5,082	49,876	49,021	28,638	10,076	16,140	5,752	1,780	-7,277	4,596	-17,105	-11,170	1,497	-30,458	-15,333	-8,940	-4,811	8,730	-9,651	-8,441	2,451	-47,162	-20,865	-14,240	2,598	12,104	13,807	41,864	3,182	-21,646	-38,619	-33,104	4,234	31,090	22,520	10,499	179	-59,260	25,294	19,009	22,795	125,362	133,591	71,614	31,815	139,713	92,228	53,591	16,615
5	5	--	-1	-25	6	-2	-14	--	--	--	--	-1	-0	-1	4	9,631	6,991	2,104	13,511	12,556	7,409	2,369	2,062	908	467	15	245	-948	-733	167	3,497	1,172	573	-69	2,839	2,009	1,115	1,071	6,085	5,632	3,888	1,499	4,021	3,208	5,286	717	4,838	-1,140	-3,348	556	7,988	3,977	2,608	973	-10,006	3,467	2,493	2,020	9,007	10,552	5,647	2,727	12,934	15,346	9,546	3,148
9,583	11,464	3,260	30,586	29,351	22,296	3,627	-224,632	-30,181	-7,408	-1,541	8,408	7,369	6,590	6,018	-267,241	10,705	7,338	2,978	36,365	36,465	21,229	7,706	14,078	4,844	1,313	-7,292	4,351	-16,157	-10,437	1,330	-33,955	-16,505	-9,513	-4,742	5,891	-11,659	-9,556	1,380	-53,247	-26,497	-18,129	1,099	8,083	10,598	36,578	2,466	-26,484	-37,480	-29,757	3,678	23,102	18,542	7,891	-794	-49,254	21,828	16,516	20,775	116,355	123,038	65,967	29,088	126,779	76,882	44,045	13,467
0.05	0.06	0.02	0.15	0.14	0.11	0.02	-1.11	-0.15	-0.04	-0.01	0.04	0.04	0.03	0.03	-1.32	0.01	0.01	0.01	0.10	0.11	0.06	0.02	0.06	0.03	0.01	-0.03	0.02	-0.07	-0.05	0.00	-0.25	-0.16	-0.10	-0.04	0.03	-0.12	-0.09	0.00	-0.51	-0.26	-0.18	0.01	0.05	0.09	0.35	0.02	-0.35	-0.40	-0.32	0.03	0.17	0.14	0.07	0.01	-0.57	0.02	0.02	0.24	1.25	1.26	0.85	0.38	1.54	0.92	0.53	0.15

32,716	17,867	19,614	23,231	20,529	14,595	11,302	18,071	22,733	26,111	20,113	29,012	28,798	30,232	31,501	50,470	74,036	79,538	81,826	73,829	88,924	143,294	153,810	186,770	89,887	90,792	90,229	91,547	103,222	119,950	50,618	70,589	212,251	70,832	57,437	66,506	83,361	78,812	105,318	164,536	140,458	100,392	92,686	161,213	117,849	137,892	160,672	194,436	153,954	120,849	103,823	165,087	200,045	191,535	90,050	131,904	85,009	134,045	156,386	147,689	262,917	136,045	108,140	135,145
3,932	4,179	4,552	2,971	3,492	4,258	3,889	3,570	3,850	2,647	1,798	108	2,987	3,381	4,328	197	1,358	4,473	3,156	4,623	2,970	2,949	4,366	1,901	4,801	2,288	4,403	2,745	3,456	3,131	3,808	4,391	15,800	4,060	2,063	3,020	957	3,348	1,240	1,233	4,587	13,080	11,831	11,527	2,363	1,926	5,830	4,971	24,820	29,485	26,468	26,501	49,818	38,899	97,593	90,335	102,593	89,111	65,213	41,370	49,416	41,345	45,358	49,238
44,850	46,009	36,093	40,697	32,576	33,107	34,772	42,860	33,651	31,154	34,214	39,984	42,167	41,334	39,239	48,046	219,295	224,044	237,161	232,129	211,659	207,800	200,397	191,586	193,609	203,973	197,488	201,458	211,899	201,639	179,493	185,831	182,343	197,683	170,961	163,579	151,917	158,252	146,916	138,632	175,754	200,010	187,265	202,701	210,911	235,690	342,342	324,972	330,219	284,260	266,797	246,176	120,450	103,660	95,764	84,008	165,471	150,051	177,743	138,287	76,150	104,587	86,152	66,582
109,213	103,451	102,711	99,547	94,252	78,691	74,650	80,563	80,895	72,826	77,634	89,833	89,928	90,016	88,434	109,594	316,799	333,339	345,795	335,479	332,683	387,691	391,378	411,288	391,164	408,023	414,689	415,835	378,226	386,308	384,103	420,012	560,502	326,521	288,576	288,330	292,291	293,566	308,937	358,088	422,572	409,669	429,213	517,080	508,959	596,050	637,043	646,591	598,303	588,896	510,529	533,152	440,053	395,584	375,899	370,749	470,678	494,888	508,655	460,387	484,030	343,509	301,040	304,594
--	93,073	--	96,623	--	105,976	--	110,603	--	114,083	--	109,282	--	120,994	--	128,345	311,423	310,472	315,834	317,505	314,800	318,748	323,966	323,380	256,285	259,065	254,872	255,468	254,345	256,708	258,399	258,137	233,256	237,454	232,477	235,456	211,044	214,989	217,512	222,315	207,293	211,054	213,670	216,538	209,417	209,765	213,251	208,644	202,307	192,649	195,279	198,763	186,275	187,867	178,667	180,567	176,185	176,961	185,183	188,581	178,684	178,690	178,895	177,502
235,214	231,933	230,100	226,109	219,174	214,696	224,731	232,720	424,629	441,989	454,457	465,066	459,308	461,226	464,312	480,434	936,876	953,331	963,100	952,357	986,061	998,164	1,003,817	1,027,818	1,008,710	1,026,586	1,026,630	1,023,618	976,069	987,630	988,750	1,018,111	1,079,386	842,427	798,215	787,668	770,805	755,091	754,201	789,428	838,681	822,489	840,809	929,233	914,683	987,218	1,030,565	1,031,782	982,588	961,924	872,051	867,103	816,104	767,264	739,566	734,639	816,302	836,278	847,958	794,894	791,309	628,413	583,905	576,985
187,742	182,749	188,932	186,593	183,571	186,068	214,647	224,626	223,591	217,665	221,638	233,542	224,679	225,362	227,880	252,012	313,934	336,833	352,994	347,166	393,369	418,666	440,235	474,989	459,936	469,527	466,753	462,895	454,583	458,127	446,629	473,022	521,553	639,730	594,858	588,014	586,240	582,596	568,615	601,304	595,761	544,297	571,172	657,749	621,970	664,107	594,039	616,417	561,808	560,289	514,450	532,294	497,344	492,734	363,287	357,797	371,599	403,767	298,322	267,015	254,645	294,736	248,383	312,061
2,567	2,593	2,905	4,611	1,256	1,267	1,479	3,182	1,730	1,720	1,957	1,969	2,040	2,040	2,250	2,258	31,033	28,762	27,194	25,303	13,330	14,930	12,342	8,942	13,996	25,048	36,606	30,277	42,704	45,809	45,539	49,988	44,861	65,014	59,440	50,738	51,186	37,009	38,909	43,269	61,883	92,325	67,500	72,981	88,670	92,161	229,134	210,634	226,963	203,457	125,918	106,952	96,803	62,801	71,238	71,100	70,971	70,938	70,692	70,467	71,598	71,378	81,397	40,373
190,309	185,343	191,837	191,204	184,827	187,335	216,126	227,808	225,320	219,385	223,595	235,510	226,719	227,401	230,129	254,271	344,967	365,595	380,189	372,469	406,699	433,596	452,578	483,931	473,933	494,574	503,359	493,171	497,287	503,936	492,168	523,010	566,414	704,744	654,298	638,752	637,427	619,605	607,524	644,573	657,645	636,622	638,672	730,731	710,640	756,268	823,173	827,051	788,771	763,746	640,368	639,245	594,146	555,535	434,524	428,897	442,570	474,705	369,014	337,483	326,244	366,113	329,780	352,434
44,905	46,590	38,263	34,905	34,347	27,361	8,605	4,911	199,309	222,604	230,862	229,556	232,590	233,824	234,183	226,163	591,909	587,736	582,912	579,888	579,362	564,568	551,240	543,886	534,777	532,012	523,271	530,446	478,782	483,694	496,582	495,101	512,972	137,683	143,917	148,916	133,378	135,487	146,677	144,855	181,036	185,866	202,136	198,502	204,043	230,950	207,392	204,731	193,817	198,178	231,683	227,858	221,957	211,729	305,042	305,742	373,732	361,573	478,943	457,412	465,065	262,300	254,125	224,551

19,782	19,782	19,782	17,945	17,945	17,945	17,945	28,863	28,863	28,863	28,863	29,324	29,324	29,324	29,324	52,005	52,005	52,005	52,005	186,573	186,573	186,573	186,573	89,480	89,480	89,480	91,547	66,109	70,589	70,589	70,589	54,520	66,506	54,520	66,506	142,913	164,536	164,536	164,536	147,632	161,213	161,213	161,213	163,080	162,978	162,978	194,436	133,559	165,087	165,087	165,087	124,222	132,422	132,422	131,904	138,189	147,689	147,689	147,689	115,890	135,145	135,145	135,195	35,681	68,631	68,631	0
26,608	5,013	3,742	13,244	5,919	3,299	-1,650	-2,386	7,232	8,165	2,993	6,202	3,499	824	5,526	2,930	37,743	27,409	25,966	-27,331	-12,803	-17,831	-23,885	112,407	57,746	36,691	14,610	101,546	78,297	77,381	356	-63,251	-102,842	9,287	8,924	23,108	39,166	15,362	-4,772	141,429	85,461	44,920	34,591	23,152	17,028	-47,762	-37,469	-77,933	-117,022	-142,918	-56,269	7,505	61,355	67,166	-17,281	61,818	-15,880	-14,672	-16,764	-26,337	87,212	46,071	-10,120	57,613	5,312	-13,803	2,600
-12,954	-7,987	-6,095	-779	-643	-3,254	-1,186	-8,121	-6,234	-5,034	-3,947	-5,236	131	678	-2,309	-17,247	-15,201	-11,422	-6,369	-36,651	-73,667	-30,422	-5,211	40,602	-15,112	-12,059	-7,162	-38,098	-3,590	584	1,297	-141,190	-22,648	-18,321	-10,655	-25,230	-47,173	-27,318	-18,170	2,458	1,509	10,967	-5,995	25,603	26,357	32,524	-7,243	-67,452	-47,404	-33,445	-29,629	-117,048	-126,879	-111,172	-34,660	-29,643	-28,212	-19,382	-6,041	-68,486	-46,794	-25,129	-14,427	-12,807	-8,188	3,290	-7,714
-6,353	-4,468	-3,162	-10,622	-5,924	-5,003	-3,934	-387	-7,104	-6,098	-8,017	-1,530	-4,485	-2,027	-1,045	-8,658	-26,399	-13,098	-11,376	-70,220	-32,057	-16,030	-3,754	-56,311	-42,395	-23,656	-8,736	-40,411	-42,294	-28,598	-21,644	216,137	271,325	4,473	-7,388	-86,161	-73,062	-73,669	-36,276	-148,943	-107,760	-116,730	-97,123	-64,197	-88,387	-32,595	10,948	175,064	153,292	132,125	24,633	118,929	133,147	103,119	10,087	-47,245	-18,588	20,410	31,503	117,121	87,354	-20,042	-2,508	35,403	-951	17,034	27,516
7,319	-7,433	-5,516	1,836	-650	-4,962	-6,769	-10,918	-6,254	-2,875	-8,872	-461	-664	-514	2,055	-22,682	-3,545	2,959	7,997	-134,568	-118,795	-64,425	-32,885	97,093	407	1,101	-1,318	23,371	32,633	49,361	-19,971	11,588	145,744	-4,586	-9,069	-88,393	-81,175	-85,723	-59,218	-4,718	-20,755	-60,821	-68,527	-15,448	-45,129	-47,960	-33,763	29,419	-11,133	-44,238	-61,264	9,336	67,623	59,113	-41,854	-14,484	-62,680	-13,644	8,698	22,298	127,772	900	-27,055	80,209	-3,826	6,520	22,402
27,101	12,349	14,266	19,782	17,296	12,983	11,176	17,945	22,609	25,988	19,990	28,863	28,659	28,809	31,379	29,324	48,461	54,964	60,002	52,005	67,778	122,148	153,688	186,573	89,887	90,581	90,229	89,480	103,222	119,950	50,618	66,109	212,251	49,935	57,437	54,520	83,361	78,812	105,318	142,913	140,458	100,392	92,686	147,632	117,849	115,018	160,672	162,978	153,954	120,849	103,823	133,559	200,045	191,535	90,050	123,704	85,009	134,045	156,386	138,189	262,917	136,045	108,140	115,890	64,805	75,152	0