卧龙电驱(600580)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

1,125,072	719,195	352,658	1,399,916	1,047,765	674,417	298,814	1,256,504	924,027	594,441	279,669	1,241,611	925,131	601,071	298,514	1,107,603	822,472	538,524	246,970	1,008,604	759,623	496,771	223,144	891,394	648,858	426,513	197,387	947,363	655,099	439,113	198,024	689,256	519,026	335,053	153,200	572,765	417,283	139,797	60,627	250,720	189,196	125,482	52,431	314,622	242,446	153,187	74,434	290,392	217,988	146,533	65,532	223,225	162,458	108,182	48,582	213,693	161,323	104,979	42,954	145,652	105,436	66,259	27,789	117,489	83,257	52,674	23,223
856,950	548,750	274,975	1,083,233	799,675	506,880	225,873	949,166	681,064	441,405	212,070	906,638	678,546	441,063	221,331	818,208	615,587	408,912	185,580	792,084	596,181	386,392	172,892	704,851	502,278	326,977	148,496	744,920	513,682	346,710	156,055	546,944	410,755	263,397	121,504	441,174	327,048	112,949	48,470	202,561	154,080	103,040	42,620	269,757	211,444	132,036	65,114	239,514	178,712	117,333	52,179	174,466	126,005	83,999	38,401	178,680	135,050	86,911	35,700	120,511	87,582	54,345	22,992	95,348	67,957	42,799	19,399
96,760	60,743	24,849	134,409	89,026	57,916	18,870	109,322	78,441	44,819	12,981	120,431	96,379	72,445	28,533	79,471	60,573	34,868	15,908	77,313	88,716	15,743	4,317	31,994	20,502	19,826	8,955	44,404	33,316	20,998	8,743	32,130	22,874	16,228	6,232	26,992	17,802	6,090	1,721	7,119	6,250	4,255	601	8,615	13,173	12,190	7,260	23,770	18,098	13,478	4,918	22,836	17,979	13,092	4,130	14,515	12,958	9,959	3,444	11,756	8,387	5,611	1,822	11,550	6,751	4,602	1,518
96,347	60,606	24,836	128,534	84,843	54,376	17,401	107,052	78,224	44,956	12,764	118,668	96,003	72,119	29,024	78,848	59,928	34,695	15,801	88,571	87,164	16,203	5,332	31,739	23,061	21,621	10,967	47,490	36,175	25,563	12,727	45,701	25,173	17,373	6,930	35,544	24,723	11,812	7,217	15,129	7,031	4,712	651	13,737	17,491	12,644	7,596	26,543	19,547	14,840	6,097	25,564	18,759	13,422	4,322	16,620	13,749	10,003	3,468	13,136	9,199	5,927	2,003	12,927	7,190	5,030	1,628
11,981	7,638	4,442	22,811	12,942	9,775	3,233	14,789	11,430	6,695	2,982	17,854	11,453	9,139	5,448	10,046	11,218	5,319	3,739	21,429	17,798	2,969	1,970	2,948	5,351	5,415	1,413	4,028	4,976	2,335	1,939	-1,896	-577	1,491	198	-5,110	3,585	1,596	1,143	1,566	807	270	16	707	1,049	545	343	2,183	1,588	1,183	680	2,931	1,982	1,382	741	1,837	2,106	1,475	614	896	846	551	273	3,104	1,769	1,102	393
84,365	52,969	20,395	105,723	71,900	44,601	14,169	92,263	66,794	38,261	9,782	100,814	84,550	62,980	23,576	68,802	48,709	29,376	12,062	67,141	69,366	13,234	3,362	28,792	17,709	16,206	9,554	43,462	31,199	23,228	10,787	47,597	25,750	15,882	6,732	40,654	21,138	10,216	6,074	13,564	6,224	4,442	635	13,030	16,442	12,099	7,254	24,361	17,960	13,656	5,417	22,632	16,778	12,040	3,581	14,782	11,643	8,528	2,855	12,240	8,353	5,376	1,730	9,823	5,421	3,928	1,235
0.60	0.38	0.15	0.76	0.51	0.32	0.10	0.67	0.48	0.28	0.07	0.75	0.63	0.47	0.18	0.49	0.35	0.21	0.09	0.52	0.53	0.10	0.03	0.20	0.12	0.11	0.06	0.32	0.23	0.18	0.09	0.40	0.21	0.13	0.06	0.33	0.16	0.13	0.08	0.17	0.07	0.05	0.01	0.16	0.22	0.16	0.16	0.52	0.39	0.31	0.12	0.70	0.52	0.37	0.11	0.46	0.35	0.25	0.08	0.36	0.24	0.15	0.06	0.36	0.19	0.14	0.06

257,734	258,782	244,541	233,850	271,109	219,739	214,877	220,962	215,567	249,640	232,356	200,058	166,214	168,690	154,985	155,817	173,861	172,955	186,046	208,113	220,576	238,569	236,202	214,353	187,820	220,910	230,919	174,045	166,081	170,027	199,813	147,514	113,427	103,636	112,229	155,972	122,097	89,562	89,986	96,727	80,596	78,690	132,600	105,252	90,759	113,570	59,688	122,322	99,145	130,471	37,688	51,331	49,033	37,444	40,591	36,253	27,649	30,917	29,391	36,688	31,596	35,456	32,190	33,131
454,191	454,139	427,949	370,852	396,710	416,534	350,911	339,019	382,977	360,332	334,047	333,867	332,102	355,649	351,376	319,939	325,910	290,126	281,549	265,936	285,559	330,048	308,572	299,002	311,805	300,808	281,469	273,499	300,341	284,299	279,782	182,379	210,078	190,964	177,470	170,136	172,878	85,893	78,825	74,539	84,619	84,341	76,115	76,226	80,951	79,257	71,696	51,200	54,549	55,874	51,349	43,370	44,246	44,411	32,278	30,908	33,908	33,159	26,924	23,632	22,752	24,146	22,716	17,859
318,380	310,592	296,226	299,855	314,821	302,943	290,242	272,373	261,942	264,233	274,958	275,856	263,264	244,311	239,813	245,955	253,847	221,368	222,939	217,962	243,537	250,408	232,315	215,384	217,776	207,202	216,160	206,481	205,808	194,027	199,138	133,121	123,351	113,914	109,458	109,972	101,365	63,801	62,386	60,703	60,394	62,208	67,029	64,570	74,325	81,223	88,268	67,203	47,868	47,468	45,371	42,548	37,644	32,662	29,568	29,425	32,445	29,451	31,261	24,965	23,521	23,367	19,422	18,869
1,267,473	1,281,853	1,178,342	1,161,005	1,236,299	1,190,528	1,081,847	1,078,220	1,069,100	1,076,400	1,027,363	1,012,195	980,186	1,020,833	979,837	960,806	979,515	919,054	905,583	932,101	972,991	991,759	922,364	879,695	872,615	883,354	863,836	777,669	798,232	787,841	786,518	541,073	507,757	468,962	451,725	485,651	432,179	272,791	253,404	259,368	253,951	259,604	304,682	285,486	284,368	325,947	268,752	275,435	237,053	272,508	161,298	171,519	155,417	136,001	120,064	115,611	107,071	115,592	103,077	98,488	85,107	91,711	81,638	81,051
--	416,675	--	418,989	--	408,202	--	402,506	--	372,420	--	374,192	--	364,369	--	368,461	345,256	296,015	292,928	282,764	290,447	320,628	314,930	314,575	311,061	309,344	311,595	310,923	302,274	295,659	288,219	257,317	246,214	223,367	222,393	223,641	188,344	105,370	100,183	99,352	87,459	84,843	80,065	79,660	64,018	63,730	63,458	50,983	47,050	46,827	46,625	46,185	44,742	44,682	40,185	39,464	35,797	34,445	33,771	32,531	29,710	29,602	29,769	30,337
2,342,838	2,341,534	2,227,106	2,201,265	2,235,050	2,169,031	2,089,943	2,081,673	2,065,380	2,057,375	1,986,948	1,970,355	1,899,973	1,932,091	1,871,865	1,845,465	1,828,784	1,791,926	1,660,714	1,677,547	1,742,402	1,743,441	1,647,064	1,608,174	1,553,215	1,544,029	1,504,344	1,406,505	1,388,216	1,361,428	1,352,902	979,363	935,957	864,180	848,599	888,879	790,213	508,762	488,545	477,331	470,376	473,168	512,022	482,493	466,888	496,051	431,183	406,367	349,704	376,684	259,557	266,789	241,394	218,369	192,746	187,089	178,036	185,085	170,190	163,126	150,734	155,078	144,614	142,904
1,088,099	1,151,588	1,033,745	1,024,073	990,779	940,667	866,419	881,386	838,746	843,243	860,625	845,507	910,970	968,995	916,623	910,736	860,917	825,656	744,117	741,286	730,972	773,804	703,531	701,234	723,814	790,268	634,826	687,840	648,016	621,051	668,713	414,601	402,250	335,422	321,976	374,966	317,227	226,551	199,558	195,948	193,991	198,582	234,489	204,440	189,602	215,413	149,775	128,899	80,721	111,901	96,907	106,535	96,099	91,046	75,278	73,082	67,331	76,970	63,991	60,237	48,278	55,025	46,683	44,588
249,550	200,549	265,250	277,812	374,097	365,058	393,897	381,819	428,713	450,435	376,490	382,901	279,240	271,540	284,800	287,866	337,892	350,160	299,613	331,587	390,343	401,726	381,739	349,505	277,062	205,379	205,656	221,490	233,702	242,861	196,975	150,710	129,254	138,440	129,140	125,743	107,205	0	2,500	2,500	4,800	4,800	5,950	5,950	6,131	13,076	15,044	18,034	15,500	17,500	17,000	17,000	17,000	1,500	--	--	--	--	--	--	--	--	--	51
1,337,649	1,352,137	1,298,995	1,301,885	1,364,876	1,305,725	1,260,315	1,263,205	1,267,460	1,293,678	1,237,116	1,228,408	1,190,211	1,240,535	1,201,423	1,198,602	1,198,809	1,175,817	1,043,730	1,072,873	1,121,315	1,175,530	1,085,270	1,050,738	1,000,876	995,647	840,482	909,329	881,718	863,912	865,688	565,311	531,503	473,861	451,115	500,709	424,432	226,551	202,058	198,448	198,791	203,382	240,439	210,390	195,733	228,488	164,819	146,934	96,221	129,401	113,907	123,535	113,099	92,546	75,278	73,082	67,331	76,970	63,991	60,237	48,278	55,025	46,683	44,639
1,005,189	989,397	928,110	899,380	870,174	863,306	829,627	818,468	797,920	763,697	749,832	741,947	709,763	691,555	670,442	646,863	629,975	616,109	616,984	604,675	621,087	567,911	561,794	557,436	552,338	548,382	663,862	497,176	506,498	497,515	487,214	414,052	404,454	390,318	397,484	388,170	365,781	282,211	286,488	278,882	271,585	269,786	271,583	272,103	271,156	267,563	266,363	259,433	253,483	247,283	145,650	143,254	128,294	125,823	117,468	114,007	110,705	108,115	106,199	102,890	102,455	100,053	97,931	98,265

205,871	205,871	205,871	197,756	197,756	197,756	197,756	165,394	165,394	165,394	165,394	125,661	125,661	125,661	125,661	177,420	177,420	177,420	177,420	187,537	187,537	187,537	187,537	141,284	141,284	141,284	141,284	114,865	114,865	114,865	114,865	143,448	143,448	143,448	143,448	118,252	118,252	87,174	87,174	91,992	91,992	91,992	91,992	120,333	120,333	120,333	120,333	49,637	49,637	49,637	49,637	36,253	36,253	36,253	36,253	36,688	36,688	36,688	36,688	33,131	33,131	33,131	33,131	24,762	24,270	24,270	24,270
70,319	44,573	20,983	148,032	72,284	54,411	24,439	122,440	76,916	48,039	6,392	119,586	78,913	43,707	-9,641	97,471	62,222	35,871	-2,690	31,673	10,565	-68	-3,665	9,442	-9,195	-13,151	-25,837	86,028	18,626	17,259	-2,643	64,292	13,012	5,502	-5,864	27,049	2,172	2,082	-4,693	27,422	11,485	5,127	5,866	-10,276	-24,549	-16,501	-30,944	7,494	-5,068	-3,059	-6,013	20,438	8,803	5,842	4,826	12,689	3,097	977	-5,671	9,496	2,447	3,705	-4,080	9,232	4,165	6,688	-748
-47,586	-30,890	-10,204	-42,707	4,312	27,365	11,085	-58,194	-37,931	-34,799	-18,640	-60,180	-34,867	-26,357	-15,462	-145,023	-117,854	-109,965	7,443	-69,340	-33,993	-27,837	-12,189	-203,857	-189,036	-53,674	-18,824	-220,034	-163,937	-151,543	-66,520	-46,625	-28,697	-7,025	2,915	-95,528	-63,957	-18,398	-11,907	-10,703	-15,131	-10,056	-6,772	-60,048	-46,568	-50,937	-43,504	-32,260	-21,794	-11,870	-5,293	-19,081	-7,835	-4,384	-1,522	-8,159	-6,649	-4,579	-2,325	-7,804	-4,919	-2,781	-3,678	-18,174	-5,544	-2,715	-658
-4,483	11,357	364	-89,996	-33,787	-84,358	-37,081	-30,317	-12,193	39,925	48,394	-18,206	-42,974	-13,264	29,654	-709	9,287	31,276	-27,920	31,839	31,786	49,423	38,920	244,968	212,325	111,633	101,780	165,711	167,176	162,504	130,643	-41,355	-33,110	-54,575	-40,889	93,291	52,972	5,918	10,813	-21,537	-19,334	-18,693	27,216	41,984	32,930	52,617	8,286	95,463	76,370	95,764	-1,459	12,026	11,812	-267	1,034	-4,964	-5,487	-2,169	699	1,865	936	1,400	6,817	17,312	20,338	-209	-4,009
19,705	24,925	10,359	8,115	39,708	-4,756	-3,485	32,362	26,630	53,737	35,754	39,733	1,692	4,372	3,263	-51,759	-42,484	-43,389	-24,172	-10,117	10,921	24,044	23,737	46,254	15,104	45,486	61,466	26,419	20,077	25,909	57,343	-28,583	-50,226	-56,240	-43,735	25,195	-8,850	-10,399	-5,786	-4,818	-22,981	-23,622	26,309	-28,340	-38,188	-14,821	-66,162	70,696	49,508	80,835	-12,765	13,383	12,780	1,191	4,338	-435	-9,039	-5,771	-7,297	3,557	-1,535	2,325	-941	8,370	18,959	3,765	-5,414
225,576	230,797	216,231	205,871	237,464	193,001	194,272	197,756	192,024	219,131	201,148	165,394	127,354	130,033	128,924	125,661	134,936	134,032	153,248	177,420	198,458	211,582	211,274	187,537	156,388	186,770	202,750	141,284	134,942	140,774	172,208	114,865	93,221	87,208	99,713	143,448	109,402	76,775	81,388	87,174	69,011	68,370	118,301	91,992	82,145	105,512	54,171	120,333	99,145	130,471	36,871	49,637	49,033	37,444	40,591	36,253	27,649	30,917	29,391	36,688	31,596	35,456	32,190	33,131	43,229	28,034	18,856