法拉电子(600563)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

281,663	176,326	84,013	281,056	202,087	128,275	58,062	189,057	133,631	83,652	34,568	168,032	119,187	79,387	38,097	172,142	128,936	83,802	38,849	169,763	125,738	80,331	34,504	152,116	107,748	71,803	35,480	139,340	104,504	67,616	30,297	141,621	108,086	72,205	33,884	132,676	94,385	61,319	27,985	123,194	92,320	60,430	27,286	132,524	104,959	71,098	32,742	120,860	88,338	57,957	26,566	76,184	53,989	33,958	15,506	65,645	48,639	30,367	13,926	57,792	42,433	27,046	12,716	49,952	37,395	23,864	11,368
173,893	108,400	52,247	162,609	116,312	72,278	32,525	105,727	74,934	46,832	20,066	95,759	68,256	45,442	21,817	97,714	73,459	47,551	21,829	97,980	73,747	47,250	20,071	87,524	62,477	42,594	21,400	83,280	62,560	40,754	18,780	88,086	66,878	44,213	20,811	81,991	58,479	37,810	17,237	78,432	59,063	38,852	17,940	84,166	65,325	43,448	20,189	76,065	55,838	36,966	17,021	50,750	35,476	22,473	10,645	45,480	33,239	20,364	9,417	36,483	25,667	16,427	8,019	30,364	22,597	14,568	7,052
82,019	51,727	24,386	97,773	65,955	43,479	19,807	65,505	44,002	27,660	11,281	54,115	36,805	25,296	11,858	52,953	38,904	25,676	11,453	51,186	35,571	22,851	10,041	46,207	32,842	21,442	10,169	39,748	29,350	18,824	8,207	37,076	27,976	18,864	8,785	34,040	24,059	15,352	6,940	29,203	22,167	14,381	5,997	32,699	26,840	18,703	8,499	30,227	21,807	14,259	6,315	15,248	11,504	7,191	2,802	11,455	9,022	5,943	2,775	14,683	11,337	7,139	3,068	12,380	9,329	6,091	2,927
81,962	51,645	24,336	97,759	65,901	43,391	19,736	65,652	43,971	27,646	11,245	54,211	36,961	25,367	11,864	52,977	38,936	25,707	11,488	51,452	36,105	23,138	10,094	47,062	33,055	21,540	10,221	40,140	29,425	18,852	8,221	37,856	28,118	18,957	8,807	35,279	24,276	15,485	6,956	29,984	22,396	14,495	6,015	33,129	27,071	18,799	8,502	30,641	22,006	14,413	6,450	15,726	11,672	7,479	2,979	11,963	9,211	6,072	2,782	14,932	11,586	7,355	3,288	12,452	9,371	6,125	2,940
11,718	7,729	3,629	13,323	9,953	6,551	2,921	9,219	6,556	4,100	1,699	7,563	5,584	3,822	1,765	6,969	5,684	3,706	1,710	7,752	5,447	3,430	1,515	6,846	4,962	3,231	1,532	5,909	4,416	2,825	1,231	5,543	4,222	2,843	1,322	5,203	3,645	2,325	1,044	4,345	3,367	2,181	901	3,640	4,062	2,821	1,276	4,492	3,302	2,163	968	2,122	2,037	1,411	551	1,611	1,238	1,093	501	1,545	750	1,081	493	1,718	845	908	441
70,245	43,916	20,708	84,435	55,947	36,839	16,815	56,433	37,414	23,546	9,546	46,648	31,377	21,545	10,099	46,007	33,252	22,001	9,778	43,700	30,659	19,708	8,579	40,216	28,093	18,308	8,689	34,231	25,009	16,026	6,990	32,313	23,895	16,114	7,486	30,076	20,631	13,160	5,911	25,639	19,029	12,313	5,114	29,489	23,010	15,978	7,227	26,150	18,705	12,250	5,482	13,604	9,636	6,067	2,428	10,352	7,972	4,979	2,281	13,388	10,836	6,274	2,795	10,733	8,526	5,217	2,499
3.07	1.92	0.91	3.69	2.45	1.62	0.74	2.47	1.63	1.02	0.41	2.03	1.35	0.93	0.44	2.01	1.44	0.96	0.43	1.88	1.32	0.84	0.37	1.73	1.22	0.79	0.38	1.46	1.06	0.68	0.30	1.36	1.01	0.68	0.32	1.27	0.87	0.56	0.25	1.08	0.80	0.52	0.22	1.25	0.98	0.68	0.30	1.09	0.76	0.49	0.22	0.53	0.37	0.23	0.09	0.44	0.34	0.22	0.10	0.60	0.48	0.28	0.12	0.48	0.38	0.23	0.11

104,150	120,488	95,156	78,605	78,803	79,768	77,170	75,276	72,310	66,719	65,720	62,691	47,335	17,576	25,835	14,521	11,548	18,251	32,222	32,803	43,250	37,109	53,200	76,091	37,548	68,629	41,349	39,052	41,447	36,743	35,744	36,256	64,955	52,816	67,829	70,617	63,350	56,584	65,841	60,450	53,406	43,856	50,485	44,261	35,221	27,975	34,251	28,623	22,122	17,628	24,884	23,915	19,782	19,344	22,350	17,258	14,317	16,312	21,850	13,345	15,827	19,344	26,194	25,074
117,592	102,316	94,350	87,554	83,873	78,082	72,735	66,788	61,218	61,129	50,559	54,371	49,346	48,198	47,367	49,581	52,194	51,134	47,617	50,000	52,685	49,599	42,455	43,721	38,748	38,376	36,484	36,800	37,236	33,203	30,755	31,336	36,678	35,160	33,468	34,219	31,218	31,212	27,727	27,609	30,836	28,517	24,021	22,826	30,415	32,738	30,784	31,389	33,641	31,885	26,505	20,662	22,406	20,183	16,498	17,329	20,730	18,194	16,857	18,237	16,774	15,306	14,218	13,803
72,553	71,027	62,344	58,801	48,350	41,827	39,988	36,330	31,952	32,252	31,120	28,148	27,957	25,768	26,547	25,845	27,371	28,123	27,195	24,912	23,625	21,991	22,326	21,617	23,070	23,409	24,467	24,873	25,491	23,913	25,089	25,069	24,829	23,919	20,869	21,840	22,246	22,114	21,478	21,117	22,638	23,130	23,619	26,245	24,286	23,683	23,034	21,235	17,051	16,443	15,987	15,054	11,381	11,167	11,888	12,710	13,463	11,219	11,329	10,327	10,964	10,551	9,664	9,505
398,207	370,249	370,220	355,138	310,460	284,627	290,208	283,325	257,581	243,344	254,137	248,064	222,499	209,313	230,215	225,266	208,648	189,630	201,994	171,205	185,897	172,483	184,901	184,791	167,063	158,692	172,715	165,265	159,189	147,364	154,004	149,717	141,474	135,868	140,765	141,063	129,591	121,731	128,560	122,753	117,023	108,138	111,288	107,166	101,051	96,105	100,695	92,617	80,762	74,492	74,167	67,600	59,209	56,098	55,321	55,121	58,334	56,150	60,393	51,506	52,788	52,118	56,124	54,250
--	92,157	--	83,742	--	66,462	--	61,218	--	59,654	--	61,227	--	61,122	--	59,641	59,460	56,600	55,926	55,104	53,370	53,148	32,807	33,016	33,489	33,770	34,162	34,884	36,681	37,365	37,832	38,762	37,840	37,656	33,869	34,430	34,872	36,016	37,010	38,002	39,247	40,445	41,888	43,069	43,624	44,646	43,971	45,255	46,065	45,777	46,604	47,917	46,394	28,514	29,993	30,987	31,180	30,326	28,138	26,643	26,082	25,311	25,753	25,969
544,383	502,983	498,308	464,158	420,502	384,714	380,685	365,011	335,430	317,905	328,584	323,172	298,635	284,743	305,782	300,344	282,099	262,375	272,706	266,437	254,112	239,744	250,415	247,966	229,127	218,635	231,380	224,082	211,781	198,977	206,005	202,286	194,224	188,271	192,116	188,402	175,241	168,024	174,563	168,962	164,008	155,963	160,605	157,749	152,095	148,243	152,211	145,420	131,953	125,664	126,157	120,832	113,485	107,594	107,966	108,545	109,062	106,158	103,670	92,404	89,248	86,202	89,265	86,907
149,353	133,931	116,008	104,072	92,982	77,286	64,009	65,253	55,071	50,879	46,221	50,483	44,377	39,234	42,471	47,136	42,980	33,610	29,261	32,758	33,737	30,340	26,186	32,315	25,555	25,050	23,707	25,098	21,888	18,156	17,281	20,552	20,711	22,572	18,083	21,863	19,113	19,367	18,454	18,764	19,427	18,097	15,849	18,106	19,425	22,605	25,188	24,124	18,671	18,837	17,098	15,755	11,795	9,473	8,983	10,789	13,766	15,719	15,929	6,945	6,346	7,862	7,654	8,091
12,613	11,753	12,262	10,734	6,731	5,763	5,779	5,643	5,261	4,947	5,003	4,985	3,114	3,114	3,111	3,110	1,762	1,699	1,600	1,612	1,345	1,325	1,326	1,326	1,373	1,173	1,174	1,174	1,311	1,211	1,211	1,211	1,406	1,385	1,396	1,387	427	427	428	428	1,420	1,420	1,050	1,050	560	560	571	571	1	1	1	1	--	0	1	1	5	5	5	5	0	0	--	--
161,965	145,684	128,270	114,806	99,712	83,049	69,788	70,896	60,332	55,826	51,224	55,467	47,491	42,348	45,582	50,247	44,742	35,309	30,862	34,370	35,082	31,665	27,512	33,641	26,928	26,223	24,881	26,272	23,200	19,367	18,492	21,763	22,117	23,958	19,479	23,251	19,539	19,794	18,882	19,192	20,847	19,518	16,899	19,157	19,985	23,164	25,759	24,695	18,673	18,838	17,099	15,756	11,795	9,473	8,984	10,790	13,772	15,725	15,935	6,950	6,346	7,862	7,654	8,091
382,417	357,299	370,038	349,352	320,790	301,665	310,897	294,114	275,098	262,079	277,361	267,704	251,145	242,394	260,200	250,097	237,357	227,066	241,844	232,066	219,030	208,079	222,903	214,324	202,199	192,412	206,499	197,810	188,582	179,610	187,512	180,522	172,107	164,313	172,637	165,151	155,701	148,230	155,681	149,770	143,161	136,445	143,706	138,592	132,110	125,079	126,452	120,725	113,280	106,826	109,058	105,076	101,690	98,122	98,982	97,754	95,290	90,434	87,735	85,454	82,903	78,341	81,611	78,816

78,605	78,605	78,605	75,276	75,276	75,276	75,276	62,691	62,691	62,691	62,691	14,521	14,521	14,521	14,521	30,543	30,543	30,543	30,543	75,791	75,791	75,791	75,791	37,204	37,204	37,204	37,204	36,456	36,456	36,456	36,456	70,282	70,317	70,317	70,317	60,115	60,150	60,150	60,150	43,961	43,961	43,961	43,961	28,323	28,323	28,323	28,323	23,615	23,615	23,615	23,615	17,105	17,105	17,105	17,105	13,045	13,220	13,045	13,045	23,842	23,842	23,842	23,842	21,992	21,992	21,992	21,992
59,366	40,629	16,476	90,763	57,085	38,303	2,675	35,479	23,237	18,826	6,532	61,070	50,360	24,602	13,037	57,918	38,956	24,420	8,098	40,976	25,763	16,030	5,739	46,410	30,869	21,431	8,007	32,533	26,008	18,816	3,929	30,247	20,229	10,764	1,892	32,029	22,301	14,289	6,171	31,571	22,466	12,667	4,961	33,291	22,519	14,545	7,843	24,505	14,912	8,049	4,263	16,981	11,560	9,804	7,540	20,248	12,231	7,666	5,469	9,421	7,583	6,180	3,055	13,553	9,895	7,789	3,694
2,981	37,117	39	-60,341	-24,220	-4,464	-773	7,778	16,794	14,409	-3,553	17,841	14,138	8,276	-1,065	-45,747	-30,402	-9,012	-6,481	-60,420	-33,140	-29,773	-28,283	14,972	-9,774	30,698	-6,451	-14,349	-4,454	-1,592	-4,166	-47,866	-9,897	-12,617	-5,490	-6,494	-4,636	-3,399	-1,315	-1,014	261	1,360	1,251	-6,053	-4,526	-3,881	-2,565	-8,830	-5,775	-3,804	-2,457	-4,940	-3,019	-1,810	-1,048	-16,261	-14,685	-13,096	-5,027	-13,391	-8,791	-4,909	-1,773	-6,212	-1,706	-849	-143
-37,013	-36,007	-4	-26,769	-29,256	-29,254	-2	-30,048	-30,382	-29,272	-12	-30,886	-31,655	-29,779	-517	-28,470	-27,619	-27,725	35	-25,056	-25,067	-25,072	-312	-23,149	-22,734	-22,679	795	-17,707	-17,245	-17,234	-809	-16,230	-15,971	-15,950	781	-15,060	-14,737	-14,723	535	-14,335	-13,645	-14,494	-18	-11,661	-11,365	-11,352	310	-10,926	-10,909	-10,489	-830	-5,523	-5,862	-5,901	-1,392	108	3,322	8,479	8,142	-6,802	-6,750	-6,750	--	-5,461	-5,545	-5,625	--
25,545	41,883	16,551	3,329	3,528	4,493	1,895	12,585	9,620	4,029	3,029	48,169	32,814	3,055	11,314	-16,022	-18,996	-12,292	1,379	-45,248	-32,841	-38,983	-22,891	38,587	-1,504	29,577	2,297	748	4,691	-14	-1,012	-33,826	-5,662	-17,801	-2,788	10,167	2,900	-3,866	5,391	16,189	9,144	-406	6,223	15,639	6,598	-648	5,629	4,707	-1,793	-6,287	968	6,510	2,677	2,086	5,092	4,060	797	2,967	8,505	-10,797	-8,015	-5,485	1,275	1,850	2,625	1,297	3,542
104,150	120,488	95,156	78,605	78,803	79,768	77,170	75,276	72,310	66,719	65,720	62,691	47,335	17,576	25,835	14,521	11,548	18,251	31,922	30,543	42,950	36,809	52,900	75,791	35,700	66,781	39,501	37,204	41,147	36,443	35,444	36,456	64,655	52,516	67,529	70,282	63,050	56,284	65,541	60,150	53,106	43,556	50,185	43,961	34,921	27,675	33,951	28,323	21,822	17,328	24,584	23,615	19,782	19,191	22,197	17,105	14,017	16,012	21,550	13,045	15,827	18,357	25,117	23,842	24,617	23,289	25,534