恒生电子(600570)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

373,709	238,571	97,343	549,658	312,088	205,215	75,118	417,265	233,810	161,947	51,357	387,184	229,714	152,396	59,219	326,288	196,307	136,100	53,270	266,612	165,058	108,029	44,285	217,017	133,742	82,058	33,699	222,553	129,832	90,840	27,413	142,184	77,089	46,267	20,170	121,055	64,576	42,128	17,193	96,135	55,406	35,789	14,226	104,819	55,756	36,970	15,967	86,723	50,994	29,477	10,796	72,971	40,653	24,948	11,959	66,868	40,407	26,104	14,952	57,243	34,090	18,477	5,925	34,586	21,469	13,697	5,551
106,086	65,682	28,856	148,460	88,098	52,687	20,823	95,591	64,914	38,367	17,133	12,478	5,370	3,135	1,901	9,446	5,897	4,927	2,950	8,976	5,181	4,127	1,879	9,950	5,488	2,787	366	16,277	9,678	8,845	1,607	8,982	6,546	4,161	1,319	21,982	11,815	9,226	2,233	18,506	9,166	5,892	1,960	21,370	11,936	9,257	3,465	21,417	13,190	8,063	1,604	21,399	11,722	7,360	5,036	23,619	15,350	11,237	7,088	25,768	16,091	9,161	2,481	18,038	11,134	7,941	3,417
-395	-10,841	-6,450	151,055	75,653	75,256	18,186	144,102	51,359	36,438	-5,202	152,825	88,198	73,439	44,154	70,106	43,648	34,427	5,711	46,344	31,350	23,303	-153	14,090	6,058	6,480	707	42,833	4,462	18,430	2,740	29,232	10,430	7,457	2,399	28,845	11,137	5,678	2,197	16,567	4,148	3,238	978	21,671	6,885	4,867	3,296	15,590	9,971	3,349	2,016	18,540	10,924	6,123	2,687	10,163	5,035	2,247	1,989	11,760	8,609	4,101	1,414	4,822	1,163	23	-284
-377	-10,776	-6,400	150,972	75,693	75,317	18,301	143,772	51,028	36,373	-5,206	152,734	88,267	73,439	44,183	69,965	43,425	34,389	5,657	46,827	33,561	24,656	4,108	-5,999	18,286	15,942	7,014	51,518	15,010	25,343	7,810	38,612	16,896	11,799	5,922	36,822	16,464	8,978	4,043	24,229	9,799	6,810	3,419	28,585	11,459	7,876	4,335	24,365	13,525	6,020	3,632	23,268	13,891	7,971	3,628	13,648	7,059	3,557	2,801	14,192	9,487	4,592	1,603	6,219	2,068	653	185
-2,216	-1,698	-1,493	1,959	5,275	2,178	575	7,456	6,039	2,093	-531	11,193	8,343	5,847	5,291	2,129	5,996	3,493	174	3,497	2,436	1,402	3	-775	-851	1,504	544	6,639	2,539	1,901	590	3,110	3,718	889	538	2,814	3,442	1,164	327	993	983	1,006	137	2,384	710	708	280	2,197	1,209	630	277	2,272	1,109	842	292	389	-697	-748	625	1,147	1,358	728	289	746	227	26	16
1,839	-9,078	-4,907	149,013	70,417	73,140	17,725	136,315	44,989	34,280	-4,674	141,541	79,924	67,592	38,892	67,836	37,429	30,896	5,483	43,329	31,124	23,254	4,106	-5,224	19,137	14,438	6,470	44,879	12,471	23,442	7,220	35,502	13,178	10,910	5,384	34,008	13,022	7,814	3,717	23,236	8,816	5,803	3,282	26,201	10,749	7,168	4,055	22,168	12,316	5,390	3,355	20,996	12,782	7,129	3,337	13,259	7,756	4,305	2,176	13,045	8,129	3,864	1,314	5,473	1,841	627	169
0.01	-0.05	-0.03	1.01	0.47	0.49	0.16	1.27	0.41	0.33	-0.06	1.76	1.00	0.84	0.64	1.04	0.58	0.49	0.09	0.76	0.47	0.37	0.07	0.03	0.33	0.27	0.12	0.73	0.26	0.34	0.11	0.58	0.22	0.18	0.09	0.52	0.21	0.13	0.06	0.35	0.14	0.09	0.05	0.41	0.17	0.11	0.07	0.35	0.19	0.09	0.08	0.46	0.28	0.16	0.11	0.45	0.27	0.16	0.13	0.68	0.42	0.20	0.09	0.29	0.13	0.04	0.02

164,526	165,768	132,481	172,770	106,729	114,703	89,657	137,484	108,563	106,916	56,862	132,871	51,327	72,448	68,292	56,650	51,297	58,689	46,221	50,000	41,512	35,322	27,839	34,346	16,980	19,565	18,495	30,255	16,948	20,386	48,476	52,233	32,231	31,429	30,089	34,093	36,880	39,746	27,807	36,219	24,655	23,970	32,671	52,876	19,557	24,296	39,528	41,145	25,560	32,041	28,590	49,142	23,605	30,971	11,105	20,672	8,443	11,031	17,210	26,469	14,123	12,624	18,293	22,231
89,522	93,718	90,244	76,292	75,391	72,744	60,548	52,327	22,158	29,505	29,543	23,970	21,121	24,090	19,498	15,169	23,620	26,368	23,992	20,947	28,235	25,631	27,529	26,167	31,844	28,826	24,229	22,099	31,314	28,842	20,624	16,512	22,278	23,576	20,533	15,235	18,128	14,805	14,146	9,997	21,430	21,781	19,162	16,795	18,290	15,515	13,415	8,471	13,967	11,798	8,036	7,048	10,157	8,351	6,311	4,664	7,803	8,687	7,069	4,191	7,714	7,447	4,003	2,830
62,120	61,295	55,094	46,699	49,644	45,490	44,326	35,169	22,818	3,018	2,448	2,569	2,164	2,169	1,642	1,574	2,566	2,611	3,087	4,493	4,378	4,517	4,436	5,180	6,098	6,422	6,902	5,866	6,853	5,921	6,140	5,736	5,781	6,495	6,721	6,776	12,230	8,363	8,961	8,777	15,985	16,451	18,097	15,537	17,642	15,153	16,905	19,197	35,841	34,463	33,360	29,743	21,506	14,473	13,426	11,673	2,385	2,430	2,209	1,782	2,949	2,457	1,712	406
445,094	442,617	424,269	503,468	396,145	391,641	352,036	505,429	362,257	341,903	366,690	454,248	459,266	439,987	436,523	293,637	260,694	237,837	243,262	298,978	221,085	215,000	205,148	236,148	161,367	143,658	165,667	193,500	144,222	129,108	163,664	186,103	123,169	117,772	123,026	142,744	98,369	83,160	88,118	103,144	73,166	69,710	77,343	89,079	63,177	61,359	76,449	89,009	86,169	87,865	84,161	93,879	62,500	58,903	56,893	57,817	40,134	40,290	48,118	52,130	42,145	36,839	33,863	32,917
--	164,904	--	167,952	--	73,491	--	47,251	--	47,922	--	49,043	--	27,774	--	29,255	30,619	30,607	31,252	31,915	32,502	32,534	33,183	33,743	30,980	30,482	30,655	31,549	32,699	31,227	9,594	8,943	8,178	7,836	7,942	8,151	7,580	7,708	7,752	7,906	8,283	8,623	8,750	8,889	9,010	8,811	8,713	8,760	9,411	9,531	9,582	9,736	9,698	9,940	9,914	9,636	9,420	8,613	8,436	8,230	11,575	11,522	11,460	7,725
1,131,075	1,131,062	1,109,090	1,207,991	1,016,856	1,002,016	887,489	997,114	842,143	773,674	767,861	835,950	672,121	651,568	637,986	621,635	568,323	549,730	558,936	585,215	496,096	444,032	427,952	454,848	371,577	355,028	365,995	397,528	335,019	320,251	309,674	303,079	228,934	216,342	220,999	233,870	183,678	171,003	176,795	185,536	158,761	152,366	161,588	174,678	143,646	141,388	148,150	159,868	140,756	140,637	130,751	133,744	99,558	93,160	88,175	91,207	78,885	77,332	89,312	91,712	68,549	60,807	57,375	56,205
470,760	474,564	452,779	548,911	463,739	440,673	396,936	461,628	375,247	247,805	254,503	317,587	244,476	221,862	220,805	271,798	207,216	187,035	199,234	248,351	188,659	165,655	160,851	195,608	94,131	89,877	93,833	128,420	91,609	78,095	89,280	92,040	41,985	37,089	35,209	54,903	27,900	20,820	25,740	37,099	20,653	19,651	26,042	36,292	21,269	22,263	23,436	37,327	21,719	34,698	29,316	35,609	12,405	12,005	13,872	21,360	10,808	12,322	18,437	23,047	16,344	14,725	12,391	16,158
37,342	34,898	35,760	37,548	51,570	52,788	36,366	31,710	28,207	26,221	28,408	29,025	20,894	34,689	35,092	8,396	15,952	17,869	18,466	8,284	9,086	7,825	7,476	7,489	12,419	11,517	11,753	13,877	21,804	6,591	5,316	7,458	6,136	3,674	3,451	2,647	1,636	826	934	2,827	3,267	3,051	3,340	7,998	9,082	9,088	12,371	14,236	19,251	12,789	5,631	5,663	7,914	7,689	5,203	3,757	4,649	5,096	6,011	5,977	4,157	3,970	3,990	297
508,102	509,462	488,540	586,459	515,309	493,461	433,302	493,338	403,454	274,026	282,911	346,612	265,370	256,551	255,897	280,194	223,168	204,904	217,700	256,636	197,745	173,480	168,327	203,097	106,550	101,394	105,586	142,297	113,412	84,686	94,596	99,498	48,121	40,763	38,660	57,550	29,536	21,646	26,674	39,926	23,920	22,702	29,382	44,290	30,351	31,350	35,807	51,563	40,969	47,487	34,948	41,272	20,320	19,694	19,075	25,117	15,457	17,418	24,448	29,025	20,501	18,695	16,380	16,455
622,973	621,600	620,551	621,532	501,546	508,555	454,186	503,776	438,689	499,648	484,950	489,338	406,752	395,017	382,089	341,440	345,156	344,827	341,236	328,579	298,351	270,552	259,625	251,751	265,027	253,634	260,408	255,231	221,607	235,564	215,078	203,581	180,814	175,579	182,339	176,320	154,142	149,357	150,122	145,610	134,841	129,664	132,206	130,387	113,295	110,037	112,344	108,305	99,786	93,149	95,804	92,472	79,238	73,466	69,100	66,090	63,428	59,914	64,864	62,687	48,048	42,112	40,994	39,749

172,343	172,343	172,343	137,003	137,003	137,003	137,003	131,793	131,793	131,793	131,793	56,224	56,224	56,224	56,224	49,784	49,784	49,784	49,784	34,225	34,225	34,225	34,225	30,048	30,048	30,048	28,296	51,993	51,993	51,993	51,993	34,074	34,074	34,074	34,074	35,690	35,690	35,690	35,690	52,736	52,736	52,736	52,736	39,261	39,261	39,261	39,261	49,108	49,108	49,108	50,968	20,585	20,672	20,585	20,585	26,368	26,368	26,368	26,368	22,036	22,018	22,018	22,036	14,785	14,866	14,866	14,785
-59,865	-107,946	-107,270	95,679	-60,036	-78,127	-83,246	139,790	-11,399	-48,129	-75,758	107,079	-6,698	-41,929	-62,489	93,708	-10,327	-35,116	-53,014	80,488	-5,872	-24,263	-41,402	43,991	-32,179	-35,094	-33,415	99,166	31,110	19,838	-764	61,353	-12,208	-19,844	-20,825	39,794	-7,948	-12,688	-13,979	33,942	-9,161	-13,754	-13,530	19,609	-13,049	-12,947	-10,966	17,339	-15,195	-10,535	-10,352	11,288	-12,820	-10,648	-9,850	14,417	-3,026	-6,763	-7,106	15,661	-2,441	-5,170	-5,523	6,463	-488	-3,225	-3,192
69,706	85,118	68,347	-42,343	30,198	48,931	93,626	-79,131	25,165	63,036	-1,486	-24,404	13,888	51,190	48,977	-39,372	16,853	48,426	35,268	-68,039	8,391	29,100	34,293	-49,158	26,479	38,391	19,262	-140,310	-85,813	-71,186	-387	-36,272	15,482	26,782	16,092	-32,393	17,572	25,510	7,018	-36,969	-4,971	-1,454	-1,552	167	2,513	3,865	13,158	-36,682	-19,167	-16,731	-12,058	8,585	12,223	16,101	-1,600	-13,707	-8,861	-2,807	-2,488	-13,252	-6,213	-4,758	-1,386	-1,242	-2,107	-2,234	-4,086
-19,172	15,422	-1,562	-17,408	-178	6,759	-58,157	-55,080	-37,697	-41,026	1,038	-7,498	-12,868	6,252	25,484	-48,681	-6,221	-5,110	14,145	3,652	-1,976	-3,795	600	9,087	-7,713	-14,113	2,400	19,075	19,507	19,507	-3,020	-7,101	-5,137	-9,595	731	-8,866	-8,339	-8,679	-1,035	-14,336	-14,063	-13,672	-5,126	-6,255	-9,396	-5,926	-1,970	9,466	10,782	10,167	-3	8,642	3,514	4,914	1,899	-6,526	-6,043	-5,859	356	1,984	585	358	2,982	2,058	-3,941	3,989	-1,006
-8,701	-7,337	-40,592	35,341	-30,667	-22,660	-47,760	5,210	-24,270	-25,926	-76,014	75,569	-5,436	15,574	11,540	6,440	1,065	8,366	-4,054	15,559	409	955	-6,527	4,177	-13,196	-10,611	-11,755	-21,945	-35,239	-31,884	-4,168	17,920	-1,878	-2,672	-4,004	-1,617	1,176	4,034	-7,997	-17,359	-28,191	-28,877	-20,205	13,474	-19,932	-15,007	222	-9,846	-23,580	-17,099	-22,413	28,522	2,910	10,360	-9,552	-5,783	-17,932	-15,430	-9,238	4,332	-8,087	-9,586	-3,927	7,251	-6,538	-1,472	-8,284
163,642	165,007	131,751	172,343	106,336	114,342	89,243	137,003	107,524	105,867	55,779	131,793	50,788	71,798	67,764	56,224	50,849	58,150	45,731	49,784	34,634	35,180	27,698	34,225	16,852	19,436	16,542	30,048	16,754	20,109	47,825	51,993	32,196	31,402	30,070	34,074	36,866	39,724	27,694	35,376	24,544	23,859	32,531	52,736	19,329	24,254	39,483	39,261	25,528	32,009	28,555	49,108	23,582	30,945	11,034	20,585	8,436	10,937	17,129	26,368	13,930	12,432	18,109	22,036	8,328	13,394	6,501