亿晶光电(600537)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

579,216	346,472	136,120	408,327	270,859	179,250	96,772	409,801	274,429	205,525	36,183	355,904	191,019	125,414	52,733	355,021	243,541	155,844	44,317	413,761	336,551	239,298	78,307	516,729	420,204	319,261	120,506	491,888	327,448	142,016	68,201	324,928	196,226	126,904	47,941	269,014	190,345	118,639	44,269	196,350	118,575	84,656	34,936	407,129	50,473	31,508	14,009	47,235	34,441	21,871	9,799	38,776	29,089	18,328	8,474	39,578	33,476	23,446	10,958	37,711	28,470	18,561	8,407	37,690	27,859	17,984	8,521
539,681	322,715	127,212	404,845	264,470	173,570	95,991	397,180	244,081	183,851	33,646	319,843	167,254	110,624	47,276	305,072	209,272	136,614	39,017	358,545	291,239	205,627	65,409	407,684	326,670	252,799	95,948	395,569	267,216	117,331	57,596	263,613	153,506	99,282	37,845	217,303	155,542	97,714	36,527	196,386	109,961	76,435	30,237	339,740	40,728	25,727	11,429	36,641	26,117	16,619	7,371	28,179	21,220	13,424	6,345	29,566	24,997	17,440	8,220	27,494	20,974	13,880	6,383	29,501	21,510	14,034	6,648
7,505	4,479	-705	-65,599	-18,873	-13,854	-8,532	-60,868	-830	-463	-7,522	-26,857	-2,312	-5,982	-2,125	10,401	6,460	1,324	269	4,130	5,355	2,006	-39	39,859	42,697	31,388	10,565	22,302	13,955	2,180	504	7,177	13,968	9,256	2,980	6,898	4,887	291	-4,873	-67,860	-43,412	-28,262	-9,591	9,629	-514	-749	-439	-4,203	-1,554	-1,542	-661	-510	127	-124	-11	-688	409	304	243	1,169	2,020	1,193	326	8	1,550	951	356
7,494	4,478	-708	-66,775	-19,945	-14,698	-8,507	-62,405	-1,059	-688	-7,752	-32,296	-5,028	-8,691	-2,132	7,627	6,380	1,245	274	4,011	5,384	2,152	435	41,245	43,858	32,024	10,834	23,145	14,404	2,814	787	8,346	15,543	10,365	3,157	6,935	5,557	623	-4,684	-67,972	-42,871	-27,766	-9,669	13,367	287	-467	40	-3,319	-1,030	-1,234	-529	793	1,012	-54	29	524	1,353	915	286	2,149	2,281	1,232	347	1,708	1,911	1,185	420
1,870	1,705	643	3,256	3,071	1,889	874	2,838	-1,585	-1,439	-1,989	-1,995	-1,040	-1,197	-528	767	-147	-469	-260	-856	-594	-803	-503	5,324	5,252	4,198	1,490	-18	-199	-492	-351	-3,172	111	84	36	204	184	172	--	831	-253	-75	117	2,294	261	181	95	312	328	295	96	165	144	79	17	-15	2	1	0	96	8	8	0	131	10	-55	--
5,624	2,772	-1,351	-70,031	-23,016	-16,586	-9,381	-65,243	526	751	-5,763	-30,300	-3,988	-7,494	-1,603	6,860	6,527	1,714	533	4,867	5,978	2,955	938	35,921	38,606	27,826	9,344	23,164	14,603	3,306	1,139	11,519	15,431	10,281	3,121	6,730	5,373	451	-4,684	-68,803	-42,618	-27,691	-9,786	11,073	26	-648	-54	-3,631	-1,358	-1,530	-624	627	868	-134	12	540	1,351	914	285	2,052	2,272	1,224	347	1,577	1,901	1,240	420
0.04	0.02	-0.01	-0.51	-0.17	-0.12	-0.07	-0.55	0.00	0.01	-0.05	-0.26	-0.03	-0.06	-0.01	0.06	0.06	0.01	0.00	0.04	0.05	0.03	0.01	0.31	0.33	0.24	0.16	0.40	0.26	0.06	0.02	0.25	0.32	0.21	0.07	0.14	0.11	0.01	-0.10	-1.42	-0.88	-0.57	-0.20	0.39	-0.01	-0.04	-0.01	-0.17	-0.08	-0.08	-0.03	0.01	0.02	-0.01	0.00	0.03	0.06	0.04	0.01	0.09	0.10	0.05	0.02	0.07	0.08	0.05	0.02

413,866	300,205	222,164	261,461	182,399	184,640	198,853	199,350	137,492	93,907	133,900	154,358	109,064	109,248	97,707	159,335	150,015	114,350	111,041	167,218	129,505	165,561	105,270	139,430	103,338	122,277	125,690	126,138	119,799	52,571	51,255	46,175	32,178	64,664	60,729	74,725	41,905	30,869	50,946	34,989	26,088	97,769	90,711	83,267	9,252	12,215	6,736	3,833	4,811	7,335	3,600	6,808	6,879	7,413	4,524	1,449	4,951	3,908	1,252	1,750	1,247	2,041	2,768	3,909
113,070	126,139	97,116	73,239	71,674	67,511	67,151	72,108	105,060	134,765	84,443	86,418	75,668	71,468	74,407	60,187	75,914	72,888	49,940	68,987	103,186	100,285	111,359	108,051	121,663	107,102	99,922	95,514	101,274	92,985	94,811	89,868	82,364	59,083	40,872	41,065	63,362	53,429	55,580	69,862	26,196	27,929	50,300	59,228	8,049	6,634	4,478	4,801	3,966	3,758	3,070	2,922	3,699	3,150	3,183	2,009	3,610	5,426	3,531	2,553	2,980	3,021	2,922	2,871
109,433	85,809	103,183	66,696	59,679	32,774	42,487	42,395	50,689	32,831	70,855	30,988	52,884	31,596	26,271	25,491	36,447	34,699	59,796	32,904	35,169	37,512	61,997	39,906	50,666	53,411	82,302	67,090	95,744	119,352	104,102	86,355	82,126	44,639	48,461	38,010	39,609	43,030	49,847	54,743	101,880	96,656	72,090	55,413	17,315	20,621	21,259	22,026	14,540	16,367	14,528	13,573	12,342	15,349	12,608	13,678	10,842	12,889	13,842	13,951	11,799	14,107	14,329	13,405
779,534	575,649	541,634	494,378	390,765	357,783	418,949	363,960	356,982	347,336	359,461	333,714	295,463	236,194	270,773	318,361	315,330	268,591	282,166	300,501	300,899	339,003	307,012	361,494	308,236	324,702	342,911	336,723	345,613	345,345	346,397	248,478	219,191	197,390	176,925	202,832	186,406	162,510	186,172	191,987	188,190	269,731	238,545	242,163	41,526	44,624	37,648	35,763	25,616	29,446	29,790	31,942	33,917	28,938	23,239	19,973	28,337	31,193	24,677	24,319	29,833	30,827	31,944	32,183
--	241,157	--	263,091	--	212,466	--	345,687	--	256,195	--	261,049	--	293,734	--	309,057	317,004	325,150	293,404	300,732	290,563	295,519	290,947	297,651	303,431	304,242	294,686	294,990	309,643	248,520	252,048	245,981	246,190	252,170	234,413	248,671	249,479	257,091	242,068	266,657	267,425	273,012	190,947	184,430	37,724	38,303	38,396	39,197	36,993	37,025	37,322	37,435	36,414	36,815	35,520	36,259	36,805	37,298	37,799	38,568	33,125	33,594	33,941	34,224
1,123,281	883,020	838,227	796,007	732,742	701,468	802,690	750,918	693,002	663,396	667,327	643,369	625,462	573,664	612,919	667,950	680,322	636,959	636,914	659,813	646,239	691,023	657,659	709,240	647,288	667,568	681,298	672,541	688,209	686,846	663,186	536,594	506,950	486,109	457,011	483,372	469,878	451,794	474,677	485,829	485,707	564,733	520,655	504,429	99,130	102,672	96,439	95,645	86,545	92,392	85,494	88,035	90,081	95,460	90,448	85,397	87,528	90,871	87,169	86,096	85,508	86,273	87,558	88,307
712,321	485,940	443,640	398,680	318,413	273,417	374,969	380,686	259,914	224,826	227,654	192,666	160,603	106,298	143,002	192,140	209,257	168,316	165,096	185,513	172,772	219,134	241,512	292,102	205,423	236,388	351,993	353,826	380,771	391,907	346,477	342,641	330,279	313,694	248,976	287,291	279,526	263,101	293,678	301,571	271,685	368,227	303,648	278,147	48,473	52,281	46,272	45,825	34,530	40,556	33,252	36,112	37,251	43,629	40,258	35,219	32,794	39,575	35,351	34,563	33,755	35,568	35,867	36,973
134,053	124,540	128,940	130,199	100,059	107,421	100,022	103,118	99,923	105,464	113,077	118,344	106,136	112,153	106,485	110,798	106,383	108,784	111,608	114,621	112,680	114,126	111,926	113,855	135,888	135,986	44,866	43,624	40,906	38,707	58,243	56,741	35,544	35,889	79,690	68,428	64,060	67,316	64,747	63,338	67,561	35,155	34,675	34,152	1,911	2,318	1,500	1,550	1,222	1,214	1,165	222	568	568	568	568	4,311	1,311	1,311	1,311	1,593	1,593	1,618	1,659
846,374	610,480	572,580	528,879	418,472	380,838	474,991	483,804	359,837	330,291	340,731	311,010	266,739	218,451	249,486	302,938	315,640	277,101	276,704	300,134	285,452	333,260	353,439	405,957	341,311	372,374	396,860	397,450	421,677	430,614	404,720	399,382	365,823	349,583	328,666	355,719	343,586	330,417	358,426	364,908	339,247	403,382	338,323	312,299	50,384	54,599	47,772	47,375	35,752	41,770	34,417	36,334	37,818	44,197	40,826	35,786	37,106	40,886	36,662	35,875	35,348	37,162	37,485	38,632
276,907	272,539	265,647	267,128	314,270	320,630	327,698	267,114	333,164	333,105	326,596	332,359	358,723	355,212	363,433	365,012	364,683	359,859	360,210	359,679	360,788	357,763	304,221	303,283	305,977	295,194	284,438	275,091	266,532	256,232	258,466	137,212	141,127	136,525	128,345	127,653	126,292	121,377	116,252	120,920	146,461	161,351	182,332	192,129	48,747	48,073	48,666	48,271	50,793	50,622	51,077	51,701	52,263	51,263	49,623	49,611	50,422	49,985	50,507	50,221	50,160	49,112	50,073	49,676

95,518	95,518	95,518	101,165	101,165	101,165	101,165	101,014	101,014	101,014	101,014	110,808	110,808	110,808	110,808	115,763	115,763	115,763	115,763	80,573	80,573	80,573	80,573	84,398	84,398	84,398	84,441	22,372	22,372	22,372	22,372	50,840	50,840	50,840	50,840	10,594	10,594	10,594	7,429	43,639	43,639	43,639	43,639	61,470	3,833	1,833	1,833	5,802	5,802	5,802	5,802	1,428	1,428	1,428	1,449	1,728	1,728	1,728	1,728	2,383	2,383	2,383	2,383	3,460	3,460	3,460	3,460
-39,192	-22,473	-35,252	-9,393	-55,606	-57,887	-46,774	44,360	23,229	4,004	-2,305	-9,316	-34,258	-62,619	-35,712	43,110	20,655	-13,181	-12,028	23,166	-36,814	-26,185	-28,952	44,024	33,573	53,906	9,193	86,061	45,066	4,548	-7,818	20,214	-27,743	4,806	9,147	71,563	29,385	10,041	9,824	-18,167	-15,085	-9,215	-16,133	41,704	-2,971	-2,587	-859	244	1,146	-1,229	512	6,802	1,999	197	-646	5,809	6,009	401	453	7,725	6,929	3,416	2,289	4,110	4,437	2,935	2,039
-9,924	-15,671	-30,694	-92,940	-51,465	-52,520	-73,055	-38,113	-44,743	-56,834	-11,879	3,791	7,591	27,180	-11,440	-69,556	-43,582	-38,646	-40,725	-14,249	-12,112	-8,355	470	42,413	56,267	60,952	5,331	-85,093	-61,005	-93,889	-82,509	-22,344	-8,135	-5,579	-2,915	10,298	10,979	12,846	957	-38,902	-41,333	-37,235	-21,572	-98,310	-2,320	-1,509	-501	-6,264	-3,139	-2,619	-315	-927	-337	-1,894	-2,662	-3,500	-2,287	-2,427	-1,685	-3,975	-3,245	-2,321	-1,752	-4,420	-4,608	-2,616	-3,282
-3,642	-6,211	20,434	97,801	66,007	65,261	103,167	-6,255	-35,223	-17,074	-7,360	-5,112	-28,854	-6,195	1,057	21,314	574	8,143	836	26,456	57,292	73,595	-7,489	-90,793	-125,822	-125,723	-19,042	61,729	65,793	81,836	86,242	-25,907	262	-14,856	-28,915	-41,338	-23,905	-17,229	14,386	24,680	27,440	44,371	36,991	42,395	5,648	8,716	4,263	2,057	-748	3,400	-2,399	-1,497	2,787	4,683	6,384	-2,609	-499	1,706	730	-4,405	-5,106	-2,724	-1,084	-742	-2,642	-1,528	-1,164
-51,127	-45,050	-45,724	-5,647	-42,519	-45,339	-17,026	151	-55,548	-69,037	-21,310	-9,794	-54,765	-41,060	-46,549	-4,955	-22,079	-43,647	-51,950	35,190	8,269	38,990	-36,013	-3,825	-35,753	-10,637	-4,384	62,026	49,175	-8,173	-4,665	-28,468	-35,812	-15,648	-22,667	40,246	16,056	5,309	24,616	-33,045	-29,412	-2,588	-2,557	-17,832	319	4,582	2,904	-3,969	-2,760	-466	-2,202	4,374	4,451	2,985	3,075	-300	3,223	-320	-502	-655	-1,422	-1,629	-547	-1,077	-2,813	-1,209	-2,407
44,391	50,468	49,794	95,518	58,646	55,826	84,139	101,165	45,466	31,977	79,704	101,014	56,043	69,748	64,259	110,808	93,683	72,116	63,813	115,763	88,842	119,563	44,560	80,573	48,646	73,762	80,058	84,398	71,547	14,199	17,707	22,372	15,028	35,192	28,173	50,840	26,651	15,904	32,045	10,594	14,227	41,051	41,081	43,639	4,152	6,415	4,736	1,833	3,041	5,335	3,600	5,802	5,879	4,413	4,524	1,428	4,951	1,408	1,227	1,728	961	754	1,836	2,383	647	2,252	1,053