冠豪高新(600433)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

588,906	381,461	172,115	739,782	544,593	124,764	64,124	243,975	172,236	109,358	46,565	259,477	187,363	126,547	60,851	255,016	183,650	115,890	55,032	205,991	139,494	91,690	42,216	173,995	127,419	84,240	37,360	129,522	86,026	50,335	24,226	96,263	72,426	49,847	24,715	94,573	66,884	46,415	27,140	93,119	68,300	45,538	21,295	93,388	66,803	44,143	21,327	90,276	59,749	38,147	18,691	60,820	42,921	27,889	13,902	63,787	49,722	33,579	16,388	61,239	44,490	28,091	13,931	59,281	43,993	29,985	14,068
498,087	319,930	147,091	601,602	451,709	101,873	51,844	186,611	134,428	86,641	36,438	193,490	147,221	103,259	50,832	203,277	146,486	93,125	43,832	171,017	116,045	75,479	34,616	138,398	102,534	67,817	30,577	104,371	68,583	40,185	19,044	72,168	54,484	37,767	18,686	70,810	50,328	35,745	21,347	72,640	53,038	35,866	16,730	73,634	52,397	34,573	16,672	72,079	50,048	31,844	15,320	49,045	34,588	22,873	11,605	55,704	43,258	29,157	14,292	51,882	37,727	23,530	11,393	48,645	36,091	24,758	11,740
38,408	26,512	8,054	47,207	35,075	8,678	3,204	20,841	12,108	7,108	2,613	19,734	10,952	6,591	1,842	12,156	9,735	5,595	2,571	5,732	4,126	3,734	1,764	11,259	6,294	4,479	851	1,777	2,308	397	552	7,135	6,366	4,154	2,252	16,690	14,478	3,020	1,978	21,267	4,208	2,612	1,296	6,421	4,216	3,073	1,285	4,688	2,366	1,581	847	976	890	94	-299	-2,431	136	175	51	585	1,093	795	468	1,737	1,451	999	290
38,884	26,803	8,246	46,829	36,111	8,881	3,236	21,473	12,503	7,489	2,817	20,212	11,053	6,632	1,858	12,654	10,201	5,758	2,618	6,044	4,447	3,803	1,853	13,042	7,535	5,006	1,341	4,266	3,866	1,714	1,276	15,518	10,984	8,844	2,878	17,923	16,456	4,289	2,684	24,012	5,628	3,610	1,834	10,112	4,269	3,087	1,294	4,802	2,484	1,693	912	1,228	997	163	-295	-2,383	87	162	47	531	985	768	457	1,630	1,360	980	289
5,267	4,259	1,158	7,147	4,704	1,524	525	3,825	2,323	1,286	480	3,531	1,959	1,265	323	1,953	1,617	890	445	1,528	1,063	712	382	2,644	1,707	1,075	331	781	900	486	305	2,313	1,851	1,409	508	2,540	2,604	775	415	3,792	988	607	293	1,581	950	688	268	975	400	257	136	212	107	29	0	-114	21	66	3	393	418	341	103	458	341	258	78
33,617	22,544	7,087	39,682	31,407	7,358	2,710	17,648	10,180	6,203	2,337	16,681	9,094	5,367	1,535	10,700	8,584	4,869	2,173	4,515	3,384	3,091	1,471	10,398	5,828	3,932	1,011	3,484	2,966	1,229	971	13,205	9,133	7,435	2,371	15,383	13,852	3,513	2,269	20,219	4,640	3,003	1,542	8,531	3,320	2,399	1,026	3,827	2,084	1,436	777	1,016	890	134	-295	-2,269	65	96	44	138	567	427	354	1,172	1,019	721	210
0.14	0.08	0.02	0.08	0.10	0.06	0.02	0.14	0.08	0.05	0.02	0.13	0.07	0.04	0.01	0.09	0.07	0.04	0.02	0.04	0.03	0.03	0.01	0.09	0.05	0.03	0.01	0.03	0.03	0.01	0.01	0.11	0.08	0.06	0.02	0.13	0.12	0.03	0.04	0.34	0.08	0.05	0.04	0.24	0.10	0.07	0.04	0.13	0.07	0.05	0.04	0.06	0.06	0.01	-0.02	-0.14	0.01	0.01	0.00	0.01	0.04	0.03	0.02	0.08	0.07	0.05	0.00

160,800	162,715	151,932	130,776	138,555	20,084	29,378	22,281	9,703	12,975	30,468	30,994	34,447	34,783	28,278	23,078	26,476	20,100	25,357	9,323	11,036	34,170	40,374	43,969	11,084	20,642	25,165	32,363	29,380	27,461	39,041	21,111	15,278	20,576	17,852	34,996	5,502	10,846	25,054	26,750	31,321	46,855	50,216	72,338	11,836	11,675	26,182	19,511	5,031	2,835	10,264	28,359	14,511	16,136	14,212	12,376	8,796	14,174	12,689	17,606	18,034	16,797	11,325	11,428
94,955	89,177	80,642	76,880	83,874	31,480	43,293	39,827	38,708	38,967	38,823	31,495	46,124	44,408	39,346	37,909	46,818	41,235	39,986	37,872	35,000	32,172	31,711	28,438	37,791	34,707	37,250	31,415	31,741	28,162	29,540	20,975	24,593	20,252	23,925	17,301	20,900	21,188	22,749	14,093	21,711	20,497	22,597	18,638	17,123	17,468	18,271	18,634	17,157	14,105	14,708	11,030	11,047	9,535	12,102	8,146	11,534	13,767	13,315	11,244	13,133	10,901	12,251	10,900
129,579	109,317	95,719	82,352	129,507	40,617	31,726	32,554	38,102	45,124	49,242	40,621	35,334	33,836	36,295	44,019	47,286	50,468	54,720	41,698	44,695	48,877	42,619	39,769	39,816	41,657	39,707	34,680	40,602	39,139	31,282	29,515	22,894	25,292	23,769	23,667	26,799	22,712	26,548	26,353	30,726	30,859	29,489	29,119	28,560	27,540	26,611	25,707	23,319	22,134	18,897	18,078	16,896	14,181	13,685	14,754	16,990	14,241	13,311	14,314	12,750	11,902	12,625	14,069
458,924	435,955	419,233	412,117	470,701	130,857	151,001	144,554	131,084	127,446	146,933	146,395	157,842	147,061	140,500	137,188	150,180	148,793	150,068	114,905	128,112	148,021	141,749	149,914	131,959	143,610	139,661	136,050	132,914	127,149	131,739	101,485	108,779	115,941	107,074	111,697	100,621	113,987	123,788	104,730	115,810	123,483	116,295	128,931	91,972	89,785	84,139	72,973	53,585	42,412	46,757	60,097	47,016	47,971	48,701	42,818	45,909	50,411	47,821	51,102	53,847	50,151	46,290	44,502
--	359,426	--	366,260	--	204,992	--	207,536	--	211,147	--	216,208	--	220,611	--	225,153	220,124	221,997	220,517	222,745	220,632	223,106	221,101	209,957	181,740	192,435	196,987	201,898	142,808	144,057	82,768	92,055	38,535	40,010	40,191	40,781	41,176	41,623	41,740	41,847	46,647	46,782	47,010	47,559	48,244	49,076	49,597	50,552	36,458	37,102	37,352	37,801	38,238	38,848	39,553	40,231	22,568	23,407	23,884	24,400	23,875	24,203	24,620	25,039
972,360	950,835	931,127	927,958	981,543	366,095	386,933	383,031	372,449	370,305	391,968	394,097	410,085	401,504	397,537	397,078	412,387	413,529	416,312	382,955	396,731	417,692	414,551	417,868	400,422	412,134	407,791	399,256	389,758	378,775	391,518	352,360	320,491	317,084	304,148	297,924	261,022	243,883	245,250	220,918	212,971	217,453	207,048	214,417	150,835	148,103	142,790	131,885	93,517	82,771	87,087	100,874	88,200	89,943	91,435	86,234	88,443	92,914	90,055	93,441	95,901	91,038	87,639	86,221
263,600	253,490	217,011	221,131	272,527	68,787	89,053	87,883	94,062	95,938	122,992	127,132	146,591	136,541	132,535	133,605	151,126	155,979	159,804	128,617	143,522	164,714	148,360	153,145	100,069	113,676	110,981	102,956	94,004	84,557	92,563	122,150	98,248	91,758	83,839	79,493	44,919	37,403	32,317	59,685	66,425	66,998	55,026	63,438	66,969	71,156	66,358	56,556	25,225	15,082	19,363	33,873	44,149	46,215	46,888	41,016	38,297	42,243	38,291	41,719	42,491	38,235	40,755	39,635
6,878	6,553	15,816	15,940	28,146	15,237	14,867	14,845	5,401	5,357	379	389	429	438	390	395	300	305	306	308	310	372	10,376	10,378	50,578	50,579	50,581	51,082	51,054	51,255	52,436	52,938	50,470	50,490	50,495	50,987	50,190	50,905	51,461	2,030	2,923	8,510	8,988	9,487	14,443	8,444	8,445	8,446	53	98	132	186	3,962	4,396	5,644	6,020	8,595	8,989	10,137	10,137	11,316	10,850	5,005	5,139
270,478	260,043	232,827	237,072	300,673	84,023	103,920	102,727	99,463	101,295	123,371	127,521	147,020	136,980	132,925	134,000	151,426	156,284	160,110	128,925	143,833	165,086	158,736	163,523	150,648	164,255	161,562	154,037	145,058	135,812	144,998	175,088	148,718	142,248	134,333	130,480	95,109	88,309	83,778	61,716	69,348	75,508	64,014	72,925	81,412	79,600	74,803	65,002	25,278	15,180	19,495	34,059	48,112	50,611	52,532	47,035	46,892	51,232	48,428	51,856	53,808	49,085	45,760	44,774
701,883	690,791	698,300	690,886	680,869	282,071	283,014	280,303	272,987	269,010	268,596	266,576	263,065	264,524	264,612	263,077	260,961	257,246	256,202	254,030	252,898	252,605	255,816	254,345	249,775	247,879	246,229	245,218	244,700	242,962	246,519	177,272	171,773	174,836	169,815	167,444	165,913	155,575	161,472	159,203	143,623	141,945	143,034	141,492	69,423	68,503	67,988	66,883	68,239	67,591	67,592	66,815	40,089	39,332	38,903	39,198	41,551	41,682	41,626	41,586	42,093	41,952	41,880	41,447

69,848	69,848	69,848	42,972	42,972	22,281	22,281	26,135	26,135	26,135	26,135	20,216	20,216	20,216	20,216	9,280	9,280	9,280	9,280	42,730	42,730	42,730	43,969	30,809	30,809	30,809	30,809	20,511	20,511	20,511	20,511	34,996	34,996	34,996	34,996	26,750	26,750	26,750	26,750	72,338	72,338	72,338	72,338	19,511	19,511	19,511	19,511	31,692	28,359	28,359	28,359	12,376	12,376	12,376	12,376	17,606	17,606	17,606	17,606	11,428	11,428	11,428	11,428	10,171	10,171	10,171	--
48,492	60,946	31,786	117,299	86,129	16,869	1,971	32,380	8,188	8,012	5,131	22,122	11,466	11,019	-769	18,941	9,047	4,980	3,386	7,685	6,572	4,727	4,605	15,814	8,271	3,055	-9,656	19,141	5,544	4,016	-3,196	13,533	7,104	7,835	-2,239	9,254	5,938	1,684	-936	7,902	1,682	3,127	-4,068	6,212	5,791	-3,056	-4,331	-3,359	-8,848	-13,513	-8,166	2,355	-4,221	-1,273	-2,751	-2,990	-10,563	-7,852	-1,018	2,623	-209	1,304	-874	17,920	14,018	14,760	6,099
-40,061	-32,555	-21,621	-21,442	-15,885	-534	-61	-2,452	-1,357	-464	-55	-1,205	-1,317	-823	-484	-4,798	-6,792	-6,475	-956	-3,367	-3,371	-2,433	-1,720	2,755	-19,329	-19,424	-11,068	-34,585	-20,908	-14,439	-11,794	-34,269	-23,699	-19,878	-13,447	-59,038	-47,716	-36,727	-19,104	-42,124	-33,806	-22,157	-8,890	-27,409	-25,750	-22,534	-633	-24,724	-6,036	-747	-306	-987	-434	-278	-197	-1,343	-1,162	-1,005	-381	-2,173	-1,549	-249	-171	-1,872	-1,481	-1,066	-453
-1,517	-18,442	-8,922	-68,240	-69,854	-18,532	5,187	-33,760	-23,263	-20,707	-744	-14,683	-338	38	6,454	-3,243	14,941	9,743	13,647	-37,817	-34,894	-11,831	-7,677	-6,673	-11,085	4,085	15,080	25,734	23,884	16,774	33,221	6,251	-3,123	-2,376	-1,458	58,024	21,024	19,139	18,344	-11,368	-8,893	-6,454	-9,164	74,029	12,287	17,754	11,635	15,902	-8,443	-11,265	-9,623	14,624	6,791	5,311	4,785	-891	2,914	5,425	-3,518	5,736	8,364	4,315	942	-14,792	-12,798	-14,840	-8,207
6,579	9,833	1,067	26,877	132	-2,197	7,097	-3,854	-16,432	-13,160	4,333	5,919	9,811	10,234	5,200	10,936	17,197	8,248	16,077	-33,450	-31,694	-9,537	-4,792	11,921	-22,143	-12,284	-5,644	10,298	8,519	6,350	18,231	-14,485	-19,718	-14,420	-17,144	8,246	-20,755	-15,904	-1,696	-45,588	-41,018	-25,484	-22,122	52,827	-7,675	-7,836	6,671	-12,181	-23,328	-25,524	-18,095	15,983	2,135	3,761	1,837	-5,231	-8,810	-3,433	-4,917	6,179	6,606	5,370	-103	1,257	-261	-1,146	-2,561
76,427	79,681	70,916	69,848	43,103	20,084	29,378	22,281	9,703	12,975	30,468	26,135	30,026	30,450	25,416	20,216	26,476	17,528	25,357	9,280	11,036	33,193	39,177	42,730	8,666	18,525	25,165	30,809	29,030	26,861	38,741	20,511	15,278	20,576	17,852	34,996	5,996	10,846	25,054	26,750	31,321	46,855	50,216	72,338	11,836	11,675	26,182	19,511	5,031	2,835	10,264	28,359	14,511	16,136	14,212	12,376	8,796	14,174	12,689	17,606	18,034	16,797	11,325	11,428	9,910	9,025	--