华微电子(600360)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

153,523	104,876	55,701	221,006	160,027	99,170	46,544	171,858	123,553	80,335	39,221	165,649	121,006	72,508	36,632	170,926	125,177	82,006	39,584	163,489	112,078	68,848	35,176	139,586	96,059	61,113	27,569	130,066	92,676	54,872	24,766	123,581	95,392	62,022	27,912	124,787	90,764	56,631	25,590	105,507	79,802	54,572	24,797	109,812	84,525	54,087	23,588	114,796	87,813	57,313	24,324	108,047	81,722	53,591	19,492	108,740	103,502	56,086	26,179	115,109	75,875	45,017	22,806	90,680	60,194	36,201	16,012
121,645	82,658	43,172	173,890	124,793	77,813	36,547	139,115	101,622	66,080	32,164	131,670	95,599	56,743	28,701	132,097	97,876	64,813	31,258	129,650	88,044	53,206	27,478	112,238	76,139	46,579	20,638	101,205	74,081	42,539	19,089	97,643	76,434	49,679	22,488	98,052	69,603	43,018	19,082	81,598	61,040	41,425	18,457	77,629	58,435	38,120	16,837	79,717	61,747	40,300	16,385	86,069	70,239	48,794	19,468	77,828	79,589	40,780	19,156	80,269	53,382	31,778	16,036	62,108	41,200	24,697	10,812
4,255	4,232	2,194	11,829	7,404	3,260	1,200	3,096	2,648	2,526	1,269	6,049	6,290	3,964	1,716	11,654	9,077	5,700	2,368	10,337	6,635	4,044	1,221	3,052	3,108	2,081	789	3,199	2,504	1,731	523	2,230	2,034	1,149	569	4,020	3,950	2,531	1,204	1,858	2,004	1,938	812	6,860	8,543	5,042	1,344	10,402	8,972	5,652	2,471	1,116	-1,702	-3,127	-3,759	6,812	8,978	5,447	2,294	18,777	13,188	6,965	3,017	14,723	9,799	5,863	2,565
4,251	4,229	2,192	11,790	7,366	3,232	1,196	3,061	2,643	2,525	1,268	6,125	6,305	4,038	1,716	11,956	9,286	5,861	2,461	10,426	6,659	4,061	1,527	4,261	3,872	2,559	1,079	4,303	3,149	2,191	873	3,625	3,094	2,096	1,287	4,696	4,798	2,903	1,414	4,122	2,497	2,208	980	11,975	8,621	5,230	1,427	9,894	8,680	5,577	2,484	3,578	-611	-3,550	-3,722	7,268	9,333	5,663	2,300	18,903	13,158	6,955	3,009	14,743	9,846	5,911	2,565
440	267	-406	196	1,198	570	97	-294	783	707	425	7	1,129	651	258	1,256	1,355	786	298	950	1,102	655	294	583	460	306	402	540	809	731	388	897	1,057	660	390	1,018	1,089	615	229	692	646	559	256	1,690	1,340	865	308	1,327	1,423	1,007	375	755	586	331	13	1,612	1,770	1,140	428	2,720	1,708	951	458	2,031	1,325	964	431
3,811	3,962	2,598	11,594	6,168	2,662	1,099	3,355	1,860	1,818	844	6,118	5,177	3,387	1,458	10,701	7,931	5,075	2,163	9,476	5,558	3,406	1,233	3,678	3,412	2,253	677	3,763	2,340	1,460	485	2,728	2,037	1,436	898	3,678	3,709	2,288	1,185	3,430	1,851	1,648	724	10,285	7,281	4,366	1,119	8,568	7,257	4,570	2,109	2,823	-1,197	-3,881	-3,735	5,656	7,562	4,523	1,873	16,184	11,451	6,004	2,550	12,712	8,522	4,946	2,134
0.04	0.04	0.03	0.12	0.06	0.03	0.01	0.04	0.02	0.02	0.01	0.07	0.06	0.04	0.02	0.14	0.10	0.07	0.03	0.13	0.08	0.05	0.02	0.06	0.05	0.04	0.01	0.06	0.04	0.03	0.01	0.05	0.04	0.03	0.02	0.06	0.06	0.04	0.02	0.06	0.04	0.03	0.01	0.15	0.10	0.06	0.02	0.16	0.13	0.08	0.04	0.05	-0.02	-0.07	-0.07	0.11	0.14	0.08	0.07	0.67	0.48	0.25	0.11	0.51	0.35	0.21	0.09

144,732	157,892	157,827	148,688	106,730	174,422	185,594	169,507	177,257	181,123	236,966	247,371	205,144	205,864	202,347	176,293	162,061	153,074	171,612	157,572	133,386	141,673	144,550	134,279	131,530	121,803	100,196	120,469	113,169	108,680	109,877	105,741	108,134	113,428	116,685	99,272	101,054	80,834	60,642	69,935	84,072	83,277	83,603	87,756	75,455	105,104	75,886	80,291	79,054	54,892	54,970	53,340	34,884	33,496	38,530	37,305	32,137	49,535	62,051	64,771	30,560	27,802	16,815	17,910
48,593	46,289	45,263	39,980	40,133	43,329	39,501	39,175	38,689	40,056	45,530	45,311	44,746	42,069	39,962	43,473	41,017	38,642	41,634	42,152	35,666	34,101	33,758	34,531	33,272	33,226	31,202	36,573	32,323	30,178	27,978	31,568	32,837	31,105	27,908	33,311	33,312	29,240	23,914	25,001	24,619	24,876	21,731	20,151	24,570	23,770	21,953	22,110	25,442	26,604	28,576	28,903	29,779	30,044	27,210	30,671	40,790	39,776	39,718	43,515	37,279	36,090	39,383	34,544
26,837	24,959	20,312	18,007	17,160	18,326	21,987	23,675	23,507	22,684	21,577	21,734	22,442	22,520	21,193	17,523	20,404	20,621	21,972	20,421	18,803	17,329	19,422	16,707	18,440	16,882	19,131	14,905	11,727	16,830	18,568	16,944	15,179	19,178	20,182	22,841	25,345	27,716	27,197	26,177	23,827	25,976	23,890	22,797	27,141	27,483	24,570	25,007	25,047	24,938	25,684	26,154	27,389	31,585	38,590	47,373	44,097	40,451	35,949	28,611	28,897	29,354	25,057	21,330
273,478	281,748	285,427	283,190	228,240	292,324	303,369	301,023	326,909	333,239	360,254	366,786	344,649	341,060	299,845	280,343	260,798	250,066	276,920	257,535	222,572	221,793	222,102	209,703	209,397	196,576	196,057	192,113	184,665	183,330	195,893	190,452	185,912	192,776	196,554	184,041	189,707	165,244	137,577	145,658	156,289	162,168	154,566	156,707	153,906	183,812	146,357	153,340	155,526	125,077	124,743	126,243	109,084	114,342	124,664	130,699	142,382	153,761	164,639	159,476	121,348	115,463	105,423	98,057
--	146,363	--	125,755	--	88,657	--	93,141	--	81,809	--	87,167	--	97,220	--	102,590	104,834	107,024	109,777	111,950	107,665	109,756	112,242	114,863	115,379	118,465	121,545	123,911	109,189	112,011	104,939	107,519	104,676	109,428	112,442	114,823	116,054	118,672	116,733	119,525	121,451	123,765	126,114	128,660	123,939	124,752	122,101	124,408	98,300	101,795	93,536	94,632	74,868	75,613	77,999	77,468	74,240	72,763	71,458	69,622	62,400	63,426	64,397	64,871
688,268	693,452	695,456	678,702	600,777	608,403	615,216	610,989	557,279	554,686	575,291	575,163	531,973	519,958	458,995	438,507	414,896	397,491	425,853	407,912	375,349	376,781	379,621	368,518	369,107	357,726	359,947	358,188	350,496	350,322	362,102	358,228	350,316	354,139	359,257	347,228	354,448	331,373	305,579	311,477	322,370	326,917	320,886	324,678	320,681	345,979	308,740	311,847	309,555	277,618	276,508	276,551	255,009	256,034	270,359	271,070	274,350	269,402	268,536	259,644	215,536	210,609	198,404	190,944
233,868	238,346	230,365	250,176	172,564	196,150	182,378	185,092	142,845	160,151	192,891	197,106	197,189	191,442	185,557	176,939	159,016	144,567	173,681	158,320	130,758	134,981	136,834	127,401	129,153	119,550	120,035	119,866	114,749	114,580	125,581	122,797	116,433	121,466	123,669	112,787	100,916	79,915	77,162	84,800	101,854	107,249	147,128	151,862	136,649	164,547	129,871	134,066	137,100	107,136	116,369	117,254	91,084	95,731	109,164	105,171	109,928	106,146	109,520	103,568	99,076	99,698	89,047	84,419
132,061	132,621	140,420	106,453	111,565	99,112	119,817	113,976	104,005	84,303	70,741	67,241	28,636	23,858	48,402	37,989	37,530	37,106	39,265	38,849	38,698	38,216	40,270	39,833	39,473	38,855	40,691	39,778	38,974	38,374	40,128	39,523	38,666	38,057	40,034	39,785	58,845	58,192	60,029	59,475	54,891	54,247	5,871	5,673	19,774	19,869	19,966	19,998	15,870	15,966	5,325	6,327	14,973	14,035	13,708	14,677	11,265	13,151	11,577	10,539	17,249	17,146	19,046	18,931
365,929	370,966	370,785	356,629	284,130	295,262	302,195	299,068	246,850	244,453	263,632	264,347	225,825	215,299	233,959	214,928	196,546	181,673	212,947	197,169	169,456	173,197	177,104	167,234	168,626	158,405	160,726	159,644	153,723	152,954	165,709	162,320	155,099	159,523	163,703	152,572	159,762	138,107	137,191	144,274	156,745	161,496	152,999	157,535	156,423	184,416	149,838	154,064	152,970	123,102	121,694	123,581	106,058	109,767	122,871	119,848	121,193	119,297	121,097	114,108	116,325	116,844	108,093	103,350
322,339	322,485	324,670	322,073	316,648	313,142	313,021	311,921	310,429	310,233	311,659	310,816	306,148	304,658	225,037	223,579	218,351	215,818	212,906	210,743	205,893	203,584	202,517	201,284	200,480	199,320	199,221	198,544	196,772	197,368	196,393	195,908	195,217	194,616	195,554	194,656	194,687	193,266	168,388	167,203	165,624	165,421	167,887	167,143	164,258	161,563	158,902	157,783	156,584	154,517	154,814	152,971	148,951	146,267	147,488	151,222	153,157	150,105	147,439	145,537	99,211	93,764	90,311	87,593

133,827	133,827	133,827	101,548	141,548	141,548	141,548	220,158	220,158	220,158	220,158	165,756	165,756	165,756	165,756	144,660	144,660	144,660	144,660	133,287	134,279	134,279	134,279	114,464	120,469	120,469	120,469	96,305	105,741	105,741	105,741	95,434	99,272	99,272	99,272	69,643	69,935	69,935	69,935	81,832	87,756	87,756	87,756	70,577	80,291	80,291	80,291	52,105	53,340	53,340	53,340	37,305	37,305	37,305	37,305	64,771	64,771	64,733	64,733	17,910	17,910	17,910	17,910	10,496	10,496	10,496	10,496
40,494	31,831	19,734	32,460	16,556	8,451	4,560	29,137	22,759	17,399	6,485	16,093	21,293	13,553	6,582	42,344	22,924	14,423	6,760	10,168	15,288	14,268	9,239	7,575	6,285	6,861	1,380	23,685	17,269	12,834	5,274	23,669	20,877	12,433	6,682	16,775	15,121	7,538	3,033	24,011	14,715	5,563	1,743	40,937	26,920	14,418	2,938	26,823	25,279	18,145	8,305	21,280	8,459	58	5,590	19,803	9,192	3,527	3,721	19,855	10,732	6,284	1,697	6,622	6,120	2,800	4,815
-28,134	-20,354	-16,932	-39,154	-47,825	9,217	15,372	-128,960	-66,526	-55,591	-8,741	-64,356	-73,674	-62,206	-4,074	-18,699	-10,584	-4,003	-803	-5,242	-2,853	-2,122	-1,859	-6,548	-11,739	-5,574	-26,370	-6,096	-8,395	-4,998	-6,438	-23,651	-11,030	-4,875	-2,434	-6,329	-8,317	-6,251	-5,573	-11,461	-8,056	-6,895	-3,993	-19,384	-19,317	-14,564	-6,785	-15,665	-9,815	-8,925	-4,451	-18,355	-6,578	-3,892	-3,029	-44,485	-38,593	-19,386	-6,638	-11,114	-3,124	-2,876	-2,248	-17,412	-3,735	-3,723	-2,557
-15,602	-221	1,464	39,018	-16,960	-7,606	-7,652	21,302	-6,304	-9,206	-8,926	102,591	79,852	73,622	15,254	-2,492	-8,996	-13,083	9,054	6,644	-12,924	-4,532	2,985	17,703	16,141	-295	4,451	512	-2,186	-5,172	5,163	870	-983	6,589	13,226	15,302	24,785	9,947	-6,634	-24,743	-10,384	-3,153	-1,860	-10,320	-12,000	25,132	-475	7,388	10,318	-7,626	-2,206	11,886	-4,094	200	-1,329	-2,522	-2,910	877	358	38,201	5,197	6,591	-474	18,332	15,441	3,074	8,749
-2,326	11,567	4,245	32,280	-48,262	10,040	12,305	-78,611	-50,094	-47,345	-11,129	54,402	27,571	25,010	17,700	21,096	3,424	-2,675	14,939	11,373	-893	7,394	10,271	18,823	11,061	1,334	-20,273	18,159	7,427	2,938	4,135	871	8,862	14,156	17,413	25,791	31,119	10,899	-9,293	-12,190	-3,683	-4,478	-4,153	11,255	-4,837	24,813	-4,406	18,472	25,714	1,552	1,630	14,799	-2,422	-3,809	1,225	-27,466	-32,634	-15,197	-2,681	46,861	12,650	9,892	-1,094	7,414	17,823	2,151	11,007
131,501	145,394	138,073	133,827	93,286	151,587	153,852	141,548	170,064	172,814	209,029	220,158	193,327	190,766	183,456	165,756	148,084	141,984	159,599	144,660	133,386	141,673	144,550	133,287	131,530	121,803	100,196	114,464	113,169	108,680	109,877	96,305	108,134	113,428	116,685	95,434	101,054	80,834	60,642	69,643	84,072	83,277	83,603	81,832	75,455	105,104	75,886	70,577	79,054	54,892	54,970	52,105	34,884	33,496	38,530	37,305	32,137	49,535	62,051	64,771	30,560	27,802	16,815	17,910	28,318	12,646	21,502