宏昌电子(603002)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	2011-12-31	2011-06-30	2010-12-31	2009-12-31	2008-12-31

238,587	174,073	88,656	445,271	330,754	207,318	88,684	250,420	115,850	71,463	31,521	163,560	120,412	77,838	36,854	180,394	133,011	83,777	37,350	123,709	81,709	51,765	25,093	90,989	66,445	43,430	20,625	95,091	71,412	48,593	25,508	121,626	91,614	58,336	27,190	120,739	90,702	59,226	28,551	123,049	93,638	60,618	141,892	69,327	125,137	86,848	113,059
216,745	155,670	78,913	380,329	278,278	173,654	73,835	210,283	100,701	62,037	27,000	143,305	107,175	70,591	34,485	164,406	119,730	74,597	32,373	105,230	71,418	46,065	22,147	80,488	59,056	38,554	18,276	83,409	63,168	42,574	22,328	110,279	82,576	52,611	24,405	108,586	81,522	53,277	25,653	112,183	85,477	55,340	132,023	63,742	113,430	76,826	103,922
61,197	58,608	6,570	43,666	36,030	23,818	10,515	25,775	9,306	5,460	1,936	8,677	5,294	2,665	588	5,650	5,161	4,198	2,393	9,125	3,847	1,614	898	2,824	2,111	1,965	995	6,431	4,538	3,447	1,993	6,815	5,551	3,606	1,863	7,486	5,665	3,677	1,881	5,086	3,970	2,520	4,505	2,702	6,318	5,776	2,988
61,184	58,603	6,568	43,605	36,002	23,814	10,512	25,760	9,289	5,460	1,941	8,646	5,296	2,673	580	5,659	5,746	4,200	2,385	9,102	4,352	2,057	1,141	2,997	2,243	1,976	990	6,916	4,590	3,425	1,994	7,121	5,826	3,776	1,863	7,776	5,721	3,728	1,888	5,394	4,189	2,575	4,769	2,822	6,871	6,214	2,944
9,178	8,791	989	6,149	5,837	4,020	2,182	3,354	1,431	790	315	1,027	794	554	194	658	933	724	392	1,257	673	311	189	329	337	302	154	694	537	543	315	848	915	602	295	1,045	912	600	323	619	579	297	543	406	741	492	356
52,006	49,812	5,579	37,456	30,165	19,795	8,329	22,406	7,858	4,670	1,626	7,619	4,501	2,119	386	5,001	4,813	3,477	1,993	7,845	3,679	1,747	952	2,668	1,905	1,674	837	6,222	4,054	2,882	1,679	6,272	4,910	3,174	1,568	6,731	4,810	3,129	1,565	4,774	3,609	2,278	4,226	2,416	6,130	5,722	2,587
0.58	0.55	0.06	0.41	0.33	0.22	0.09	0.25	0.13	0.08	0.03	0.12	0.07	0.03	0.01	0.08	0.08	0.06	0.03	0.13	0.06	0.03	0.02	0.04	0.03	0.03	0.01	0.10	0.10	0.07	0.04	0.16	0.12	0.08	0.04	0.17	0.12	0.08	0.04	0.13	0.10	0.07	0.14	0.08	0.20	0.19	0.09

125,014	144,101	136,019	116,144	93,003	82,896	102,456	102,424	29,468	28,388	25,750	37,589	33,426	23,297	30,615	43,325	32,115	25,284	23,216	21,880	23,728	34,253	38,547	43,514	46,704	53,119	56,838	42,643	46,558	44,430	16,285	20,918	11,300	20,601	23,302	22,774	54,513	59,373	61,050	66,701	64,225	64,076	34,185	35,888	31,461	25,939	13,660
72,254	96,877	99,898	122,340	138,373	129,549	95,576	83,310	39,891	39,870	35,297	42,220	39,231	40,824	36,126	40,911	41,450	42,502	41,937	39,017	30,789	30,586	28,160	27,198	26,421	29,061	28,423	31,850	28,965	28,501	29,178	33,354	35,163	32,471	30,250	31,373	31,425	32,382	30,970	28,447	31,219	29,775	28,146	33,540	27,937	20,415	17,809
15,551	20,671	24,521	24,722	26,347	21,065	18,824	17,404	9,253	10,572	11,225	9,337	8,611	10,498	11,970	16,751	16,137	15,949	16,874	11,990	7,653	5,949	8,406	5,283	6,515	7,647	6,416	6,266	6,977	8,001	7,557	8,679	11,136	7,113	7,909	8,736	7,946	10,218	11,464	9,215	9,738	10,597	9,971	11,983	8,483	5,876	6,390
272,545	327,414	346,766	361,334	334,925	287,827	272,299	258,378	132,738	121,801	113,662	134,626	117,330	110,980	119,861	135,120	127,045	111,416	105,780	102,867	99,200	98,833	104,075	98,722	106,485	119,216	119,599	116,924	116,041	118,039	125,335	132,889	132,581	124,794	123,459	122,459	120,991	125,866	122,846	125,908	124,614	124,873	102,105	88,872	77,182	60,830	42,088
--	72,000	--	74,653	--	76,578	--	78,725	--	46,446	--	47,613	--	56,094	--	57,149	56,483	57,119	17,806	18,040	17,087	7,109	6,946	7,011	6,892	7,025	7,096	7,224	7,275	7,213	7,323	7,424	7,526	7,580	7,719	7,816	7,432	7,471	7,554	7,678	7,650	7,619	8,307	9,363	10,531	11,729	14,344
366,687	416,499	438,427	455,562	418,609	372,502	357,604	344,615	182,535	172,235	164,100	185,621	176,021	170,424	180,206	195,975	188,546	173,380	170,940	165,126	159,757	153,438	157,633	151,076	129,746	136,252	135,761	134,422	129,313	131,109	137,391	145,017	144,527	136,588	135,339	134,347	132,809	137,664	134,723	137,894	136,614	136,810	114,864	102,457	88,865	74,556	58,330
132,377	184,152	223,932	246,578	217,335	177,432	151,679	147,088	62,573	55,403	43,160	66,122	59,104	55,603	64,273	80,188	72,199	58,380	58,527	54,795	54,063	49,805	53,606	48,242	28,254	35,552	32,717	36,485	33,650	36,631	42,215	51,520	52,391	46,187	44,464	45,041	45,422	51,957	49,137	53,873	53,760	54,093	66,404	55,821	40,688	30,232	15,315
565	736	850	882	509	522	489	485	0	0	3,285	3,485	3,912	4,209	4,543	4,776	5,551	5,584	594	520	131	81	0	0	0	0	0	0	2	3	4	4	5	6	6	7	8	9	9	10	9	10	11	0	2,384	2,458	5,392
132,943	184,888	224,783	247,460	217,844	177,954	152,168	147,573	62,573	55,403	46,445	69,607	63,017	59,812	68,816	84,964	77,750	63,963	59,121	55,315	54,194	49,887	53,606	48,242	28,254	35,552	32,717	36,485	33,652	36,634	42,219	51,524	52,396	46,193	44,470	45,048	45,430	51,965	49,147	53,883	53,770	54,103	66,415	55,821	43,072	32,690	20,707
233,744	231,612	213,645	208,101	200,765	194,548	205,437	197,041	119,962	116,832	117,654	116,014	113,005	110,611	111,390	111,011	110,796	109,417	111,819	109,812	105,563	103,551	104,027	102,834	101,493	100,700	103,044	97,937	95,661	94,475	95,172	93,492	92,131	90,395	90,869	89,299	87,379	85,698	85,576	84,011	82,844	82,707	48,449	46,636	45,793	41,866	37,623

80,092	80,092	80,092	76,771	76,771	76,771	76,771	49,304	28,805	28,805	28,805	31,902	31,902	31,902	31,902	20,528	20,528	20,528	20,528	42,973	42,973	42,973	42,973	41,107	41,107	41,107	42,643	18,167	20,918	20,918	20,918	22,774	22,774	22,774	22,774	64,701	64,701	64,701	64,701	25,321	25,321	25,321	25,994	25,994	15,020	8,452	5,784
22,002	29,506	8,651	33,700	16,497	-4,018	-1,085	32,165	11,086	6,614	-857	3,738	-5,413	-17,415	-10,734	13,708	10,070	2,136	7,523	3,463	4,626	23	2,054	5,409	1,378	1,127	-3,064	-3,704	-5,572	-5,898	-3,742	5,932	-2,534	-5,478	743	4,551	-6,853	-4,852	-3,700	13,852	11,008	5,273	-3,164	1,777	6,146	16,992	11,714
13,440	22,213	3,504	-6,267	-10,782	5,271	1,343	109	-7,063	-2,451	-2,533	-8,649	-400	-327	-285	-7,468	-10,556	-9,741	-6,852	-24,575	-23,664	-9,051	-7,605	-4,637	1,617	6,985	13,019	28,526	33,834	29,897	-639	-5,548	-8,339	2,524	360	-40,279	1,761	1,927	1,979	6,362	6,446	761	-4,292	-1,600	4,962	-8,917	-4,744
-25,035	-25,003	5,105	-24,027	-21,860	-14,807	131	-5,037	-16,488	-15,471	-12,505	1,836	-342	603	127	4,990	5,696	5,921	-53	-1,205	-1,223	-1,206	127	1,152	1,712	2,488	4,272	-1,900	-2,194	-261	-144	-5,024	-583	785	-619	-6,763	-5,550	-2,719	-1,884	19,174	19,656	24,955	6,845	3,066	-100	-1,495	-4,178
10,315	26,512	17,201	3,320	-16,130	-13,528	250	27,468	-12,291	-11,358	-15,962	-3,097	-6,156	-17,137	-10,954	11,374	5,320	-1,677	545	-22,445	-20,370	-10,293	-5,439	1,866	4,746	10,628	14,196	22,940	25,640	23,511	-4,634	-4,607	-11,474	-2,173	528	-41,927	-10,189	-5,329	-3,651	39,381	36,905	30,849	-673	3,213	10,974	6,568	2,668
90,407	106,603	97,292	80,092	60,642	63,243	77,021	76,771	16,514	17,447	12,843	28,805	25,747	14,765	20,949	31,902	25,848	18,851	21,073	20,528	22,603	32,680	37,534	42,973	45,854	51,736	56,838	41,107	46,558	44,430	16,285	18,167	11,300	20,601	23,302	22,774	54,513	59,373	61,050	64,701	62,225	56,169	25,321	29,207	25,994	15,020	8,452