联创光电(600363)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

297,698	220,499	121,270	358,586	326,714	197,001	105,643	382,669	296,054	189,016	78,781	435,462	330,687	207,321	92,587	344,556	249,654	167,993	78,976	300,926	216,782	135,958	60,052	250,433	183,330	118,668	58,572	249,728	178,979	115,817	51,570	195,705	142,915	89,077	39,390	160,227	117,382	74,858	32,369	126,514	91,678	60,132	25,017	117,059	88,030	59,997	28,327	120,028	88,039	57,277	25,753	111,289	82,004	53,041	23,782	121,587	93,588	62,251	24,425	173,591	138,233	87,893	41,425	165,395	109,369	69,266	31,383
257,693	194,453	108,979	308,455	290,324	173,270	94,266	331,263	257,234	166,759	71,791	383,244	294,193	183,232	82,345	301,548	218,681	147,232	69,206	257,954	184,832	114,544	50,099	211,238	154,445	100,524	49,996	215,164	155,103	100,501	44,981	165,787	121,344	75,487	33,876	132,798	97,718	62,555	27,260	104,185	75,598	50,081	20,988	97,276	72,771	49,312	23,643	99,373	71,893	46,158	20,235	88,515	66,841	43,760	19,700	99,016	77,560	51,561	20,250	133,752	107,638	68,522	32,727	126,127	85,103	54,508	24,505
34,790	22,005	7,838	28,524	30,179	18,616	7,502	31,370	24,662	14,357	2,142	23,510	18,425	11,103	3,079	26,375	19,798	12,385	4,486	23,646	19,117	12,790	5,389	16,633	16,454	10,567	3,462	13,423	12,163	8,046	2,207	13,152	10,057	5,603	1,076	15,735	8,461	4,347	866	9,974	5,919	3,792	-157	8,310	7,269	5,964	1,272	4,794	6,770	5,564	2,466	3,483	2,590	465	-723	3,792	3,762	2,648	302	13,260	9,311	5,573	1,684	9,987	5,272	2,660	1,345
35,214	22,439	7,928	28,648	29,849	18,290	7,531	31,360	25,140	14,467	2,161	23,553	18,573	11,107	3,119	26,138	19,858	12,517	4,473	23,764	19,746	13,009	5,515	18,220	17,841	11,348	3,639	15,237	13,005	8,673	2,439	14,382	10,405	5,886	1,170	16,183	8,739	4,531	974	12,032	6,742	4,474	60	11,074	8,181	6,370	1,397	5,971	7,790	6,120	2,784	4,933	3,031	756	-577	4,471	3,934	2,828	387	13,413	9,360	5,616	1,733	9,973	5,377	2,734	1,361
1,282	281	290	453	162	94	131	493	736	207	-244	1,398	668	101	-111	763	56	-149	142	1,116	366	132	213	202	544	344	63	161	13	-157	-216	-163	-326	-351	-96	525	-43	-111	-151	572	239	73	-166	670	633	395	115	218	1,068	613	375	800	320	244	113	380	658	619	106	2,099	1,483	896	345	1,950	966	378	186
33,932	22,159	7,638	28,195	29,687	18,197	7,401	30,867	24,405	14,260	2,405	22,154	17,904	11,006	3,230	25,375	19,801	12,665	4,332	22,648	19,380	12,877	5,302	18,018	17,297	11,004	3,577	15,075	12,992	8,830	2,655	14,544	10,731	6,237	1,267	15,658	8,781	4,642	1,125	11,460	6,503	4,402	226	10,404	7,548	5,975	1,282	5,753	6,722	5,507	2,408	4,133	2,711	512	-690	4,091	3,276	2,209	280	11,314	7,877	4,720	1,389	8,023	4,410	2,357	1,176
0.59	0.39	0.14	0.52	0.55	0.33	0.13	0.61	0.48	0.28	0.05	0.44	0.35	0.22	0.07	0.51	0.40	0.26	0.09	0.45	0.39	0.26	0.11	0.35	0.35	0.22	0.07	0.32	0.28	0.19	0.06	0.30	0.23	0.14	0.03	0.36	0.19	0.10	0.03	0.27	0.15	0.11	0.01	0.25	0.18	0.14	0.03	0.14	0.16	0.13	0.06	0.10	0.06	0.01	-0.01	0.09	0.08	0.05	0.01	0.20	0.11	0.07	0.02	0.12	0.06	0.05	0.02

100,710	119,184	78,959	115,815	77,864	77,660	67,624	135,913	69,706	70,475	65,692	59,842	64,234	61,214	72,385	65,745	39,225	47,551	46,121	53,822	46,972	55,107	43,163	51,886	47,951	43,219	51,995	51,214	42,640	68,378	53,408	49,692	53,395	41,479	38,782	38,917	41,790	38,662	35,624	64,890	18,163	20,202	38,584	24,911	14,229	12,501	13,418	14,718	14,988	15,904	20,526	25,872	16,311	21,813	22,594	18,905	17,341	19,115	21,426	24,306	20,885	19,153	19,625	22,036
91,184	89,609	103,444	83,211	97,429	97,971	106,588	87,345	133,079	127,345	100,752	109,001	124,183	128,167	--	107,059	101,602	104,318	85,529	81,999	95,420	87,768	75,620	76,745	81,917	73,823	75,655	75,877	71,602	71,118	63,986	59,514	65,023	60,086	49,742	47,605	49,414	48,814	42,367	39,292	39,306	43,114	33,319	33,639	36,410	34,695	33,852	34,558	35,937	37,082	32,483	34,328	42,054	41,523	35,240	34,202	42,363	41,394	31,559	32,507	56,706	53,788	46,425	43,256
77,374	82,951	89,515	84,453	86,019	81,146	74,215	73,196	68,023	82,607	66,866	69,213	82,661	71,935	66,734	74,081	63,944	56,650	55,558	59,119	56,602	56,403	52,143	53,923	45,508	43,394	42,734	44,302	46,285	43,230	43,551	42,596	39,278	37,929	34,940	36,483	36,958	35,144	35,437	30,680	29,954	28,695	27,514	26,845	26,153	28,747	28,697	29,619	30,136	28,791	27,839	29,166	28,471	26,643	25,706	28,267	29,873	29,052	31,369	26,469	37,387	35,973	36,371	31,849
318,983	342,950	335,521	324,651	307,213	312,732	312,756	358,148	354,978	341,258	328,605	340,979	345,824	330,767	323,032	308,120	238,046	242,774	233,145	235,370	235,175	230,825	209,017	211,782	204,750	196,004	199,800	193,643	187,918	214,003	181,456	169,856	176,391	154,549	146,550	147,255	145,215	136,532	123,624	148,044	97,639	102,763	110,796	99,875	93,305	92,275	96,568	98,302	96,733	96,772	98,875	103,032	100,751	101,857	93,481	92,132	99,721	102,664	96,261	96,335	130,522	126,027	117,330	112,807
--	53,328	--	55,606	--	53,482	--	54,765	--	54,626	--	54,774	--	54,323	--	55,584	50,399	51,554	52,450	51,757	50,318	50,359	49,799	50,307	48,530	49,449	49,918	50,916	51,014	50,891	52,326	53,251	48,007	48,186	46,860	46,927	47,007	46,573	47,202	45,890	45,659	45,598	45,956	45,021	43,536	43,690	44,081	44,506	42,767	43,680	41,499	45,751	42,108	42,414	42,729	43,637	42,249	40,680	40,870	41,745	64,991	65,249	66,940	67,644
679,488	685,826	667,445	650,158	610,485	604,477	595,867	629,231	616,910	592,473	566,523	575,172	577,080	554,663	531,851	513,382	458,382	443,087	427,296	426,873	427,610	416,874	387,972	386,139	378,688	365,629	361,090	358,102	346,217	368,140	335,498	320,770	320,435	295,810	282,949	280,298	258,957	243,981	230,143	248,645	193,189	195,811	203,160	191,242	181,102	182,753	182,955	182,121	177,467	176,425	175,293	186,161	180,129	178,994	170,042	169,346	176,544	176,916	168,381	167,729	223,511	219,913	207,598	203,267
216,629	237,422	234,956	226,869	212,041	228,051	227,375	270,005	270,882	268,089	262,694	275,254	282,245	266,679	249,681	234,174	182,717	174,399	164,425	168,218	173,587	169,519	147,668	151,191	143,760	138,480	132,624	133,119	124,465	153,670	130,396	118,114	120,709	101,660	89,784	90,186	76,301	66,700	54,824	75,875	67,095	72,195	82,881	70,615	64,810	67,743	65,404	65,183	58,574	57,268	55,490	67,859	64,222	65,608	60,312	60,671	68,164	73,175	60,200	59,465	82,585	77,843	71,423	64,321
48,307	44,332	43,341	41,716	43,452	32,398	32,380	30,458	25,890	12,032	6,988	5,751	4,961	5,066	3,872	3,892	6,130	6,424	6,508	6,609	4,953	4,656	3,606	3,613	6,205	6,148	12,958	12,963	12,783	9,788	4,392	4,394	5,381	4,383	4,225	2,387	1,594	1,651	1,456	1,750	2,281	1,910	1,763	1,922	2,298	2,577	8,859	9,951	10,536	12,354	15,322	15,889	15,033	14,710	10,215	8,493	8,350	5,211	10,496	10,767	30,829	36,107	30,957	36,001
264,936	281,753	278,297	268,586	255,493	260,449	259,754	300,463	296,772	280,121	269,682	281,004	287,206	271,746	253,552	238,067	188,847	180,822	170,934	174,827	178,540	174,175	151,274	154,805	149,965	144,629	145,582	146,082	137,248	163,458	134,789	122,508	126,090	106,044	94,009	92,573	77,895	68,351	56,280	77,624	69,376	74,105	84,644	72,537	67,108	70,319	74,263	75,134	69,110	69,621	70,812	83,747	79,254	80,318	70,527	69,164	76,514	78,385	70,696	70,232	113,414	113,950	102,380	100,322
414,552	404,072	389,148	381,572	354,993	344,028	336,112	328,768	320,138	312,352	296,841	294,167	289,874	282,918	278,299	275,316	269,535	262,265	256,363	252,045	249,070	242,699	236,698	231,334	228,723	221,000	215,508	212,020	208,969	204,681	200,710	198,262	194,345	189,766	188,940	187,725	181,062	175,630	173,863	171,021	123,813	121,706	118,516	118,705	113,994	112,434	108,692	106,987	108,357	106,804	104,481	102,413	100,875	98,676	99,514	100,182	100,030	98,530	97,684	97,497	110,097	105,963	105,218	102,945

105,335	105,335	105,335	112,828	112,828	112,828	112,828	48,288	48,288	48,288	48,288	55,504	55,504	55,504	55,504	46,510	46,510	46,510	46,510	47,682	47,682	47,682	47,682	45,407	45,407	45,407	45,407	41,782	41,782	41,782	41,782	33,781	33,781	33,781	33,781	48,822	48,822	48,822	48,822	23,482	23,482	23,482	24,911	13,860	13,905	13,905	13,860	25,466	25,872	25,872	25,872	18,905	18,905	18,905	18,905	24,381	24,306	24,306	24,306	22,036	20,926	20,926	21,221	15,273	14,927	14,929	14,870
1,595	19,411	-21,057	19,558	7,011	-6,262	-27,790	49,843	1,706	9,206	-9,804	2,609	-9,539	-12,478	-3,053	3,738	10,892	4,667	-1,207	3,400	-7,940	-6,710	-6,904	6,188	-3,893	-9,679	-4,405	1,770	-10,216	-10,170	-4,451	4,679	-2,733	-375	-4,849	-8,359	-4,382	-5,011	-3,380	3,200	505	-106	272	4,960	2,634	1,882	-1,977	-2,474	-279	-1,181	-2,514	9,272	-1,088	-2,082	-694	5,972	-2,982	-2,310	-1,452	8,026	5,633	965	-3,533	18,037	3,150	2,242	-826
-26,987	-22,075	-17,275	3,951	-12,923	-8,633	-6,399	-6,609	-6,514	840	-1,688	-15,349	-10,640	6,718	1,053	-14,811	-16,037	259	-715	-5,223	-6,443	-2,466	-2,294	2,189	4,564	2,982	6,636	-4,388	1,908	-658	-1,064	-7,534	-449	-3,973	-2,215	-2,939	-2,780	-988	-829	-16,461	1,977	1,703	-89	2,848	-737	-2,087	-1,368	-3,863	955	2,025	3,530	-4,777	-4,962	-2,047	-1,011	-7,035	-5,597	-3,748	-1,292	-17,376	-11,301	-9,728	-1,875	-10,395	-7,034	-3,893	-1,454
10,784	4,430	738	-30,774	-39,720	-34,832	-24,633	22,000	6,057	-7,513	7,677	5,365	15,563	-1,857	8,401	20,020	-12,694	-14,528	-7,698	1,062	6,900	8,788	-233	-6,210	770	477	1,118	5,961	7,403	31,683	13,564	10,830	21,715	5,242	5,024	-3,750	-13,940	-18,304	-25,004	38,603	-8,377	-5,425	13,487	1,918	-1,633	-1,331	2,944	-5,190	-8,372	-7,764	-3,297	2,456	3,452	7,039	5,396	-4,402	2,035	1,186	-15	12,076	5,625	6,969	3,750	-560	1,136	796	1,673
-14,198	2,064	-37,641	-7,493	-45,838	-49,970	-58,829	64,540	994	2,631	-3,714	-7,216	-4,396	-7,579	6,362	8,994	-17,723	-9,712	-9,823	-1,172	-7,762	-514	-9,483	2,275	1,425	-6,193	3,408	3,625	-628	20,996	8,144	8,001	18,563	926	-2,069	-15,041	-21,294	-24,422	-29,267	25,339	-5,829	-3,789	13,673	9,623	168	-1,561	-442	-11,606	-7,838	-6,922	-2,300	6,967	-2,594	2,908	3,689	-5,476	-6,964	-5,191	-2,880	2,270	-41	-1,772	-1,596	6,763	-2,689	-734	-614
91,137	107,400	67,695	105,335	66,990	62,858	53,999	112,828	49,282	50,919	44,574	48,288	51,107	47,925	61,866	55,504	28,787	36,798	36,686	46,510	39,920	47,169	38,199	47,682	46,832	39,215	48,815	45,407	41,154	62,779	49,926	41,782	52,344	34,707	31,712	33,781	27,528	24,400	19,555	48,822	17,654	19,693	38,584	23,482	14,073	12,344	13,418	13,860	18,035	18,950	23,572	25,872	16,311	21,813	22,594	18,905	17,341	19,115	21,426	24,306	20,885	19,153	19,625	22,036	12,238	14,195	14,256