雪峰科技(603227)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	2012-12-31	2011-12-31

288,428	173,615	70,287	260,608	186,298	111,702	53,406	202,859	134,702	66,001	15,970	213,470	161,388	89,037	31,490	203,428	142,718	84,638	29,454	127,344	84,281	48,506	13,650	92,816	59,995	37,775	11,513	85,908	60,464	37,461	10,517	90,932	65,040	38,743	9,410	105,924	106,455	81,175
206,933	123,331	52,614	210,550	151,304	92,242	46,965	161,395	105,595	53,120	14,665	172,524	130,298	75,529	29,521	167,569	116,282	70,636	26,924	97,262	61,525	36,071	12,558	68,641	45,058	28,457	9,956	60,096	41,582	26,429	8,964	57,489	40,783	25,272	7,870	68,441	65,527	48,801
62,562	37,609	11,725	25,405	19,824	10,185	2,771	20,962	15,686	3,736	-1,976	18,398	14,557	2,099	-2,213	15,402	12,470	4,117	-1,507	8,663	8,723	2,539	-3,086	-299	-757	-1,174	-3,345	7,395	4,739	2,169	-525	14,039	11,418	4,979	-2,781	16,777	22,415	18,689
62,362	37,707	11,787	24,828	19,517	9,933	2,761	19,183	14,243	2,441	-3,335	17,667	14,331	2,084	-2,227	14,793	11,893	3,973	-1,523	8,264	8,645	2,499	-2,612	-425	3,145	2,658	-395	16,876	15,742	10,313	-475	16,261	11,665	5,110	-2,762	17,819	22,602	18,796
10,987	6,933	2,241	5,275	3,298	1,906	737	5,207	3,582	1,405	488	5,062	3,487	927	372	4,859	3,564	1,876	349	1,965	2,280	1,067	193	306	1,259	644	136	3,881	3,522	2,456	340	3,284	1,948	1,123	12	4,045	4,454	3,607
51,374	30,773	9,546	19,553	16,219	8,027	2,024	13,976	10,661	1,035	-3,822	12,605	10,843	1,157	-2,599	9,934	8,329	2,096	-1,872	6,300	6,366	1,432	-2,804	-731	1,885	2,014	-531	12,996	12,220	7,857	-815	12,977	9,717	3,987	-2,774	13,774	18,148	15,189
0.51	0.31	0.10	0.20	0.17	0.08	0.03	0.16	0.14	0.02	-0.05	0.15	0.14	0.03	-0.03	0.08	0.07	0.01	-0.03	0.03	0.04	-0.00	-0.04	-0.05	0.00	0.03	-0.01	0.34	0.34	0.26	-0.03	0.35	0.27	0.10	-0.10	0.39	0.57	0.53

37,842	27,506	29,960	32,406	21,136	41,396	24,228	30,983	34,166	29,472	37,569	43,222	53,766	47,475	51,967	61,058	43,979	43,143	54,656	65,886	56,554	63,599	80,502	93,476	72,305	82,015	72,678	80,405	41,572	73,735	24,228	18,662	30,954	43,364	34,578
67,708	52,104	43,682	32,891	60,550	51,827	48,448	35,974	44,289	34,604	34,436	37,277	46,303	42,174	37,020	31,499	38,727	38,253	30,680	25,221	26,282	23,932	17,662	18,507	22,307	21,645	17,428	21,588	22,772	19,283	11,767	10,193	9,344	8,477	6,246
9,623	20,597	20,630	20,739	15,961	15,726	15,432	19,393	15,616	13,050	11,063	10,525	16,061	17,753	15,323	16,506	10,109	11,815	11,714	9,963	10,331	9,168	8,445	7,540	7,966	7,949	8,470	7,873	10,879	9,266	10,039	9,769	9,189	6,787	5,623
241,779	207,695	203,559	202,973	219,978	215,932	205,777	192,941	202,762	141,603	148,546	170,712	171,821	159,112	142,774	146,796	123,198	119,441	122,303	127,694	129,839	125,073	134,992	146,092	136,701	158,339	146,459	149,432	138,522	139,425	66,450	56,518	69,044	76,227	51,825
--	140,592	--	141,256	--	109,761	--	97,685	--	100,191	--	104,105	--	98,967	--	88,597	85,335	86,852	88,860	87,130	88,501	86,560	86,479	88,169	88,839	90,832	91,372	93,117	35,619	36,160	37,873	39,136	40,108	24,716	19,089
459,152	426,230	420,531	421,913	433,383	418,795	384,685	373,403	373,942	313,694	319,355	344,480	337,152	320,411	301,755	304,614	265,678	254,254	258,443	264,243	261,161	253,681	264,579	277,531	264,679	287,625	274,324	278,993	251,086	249,607	180,856	172,986	147,343	133,379	108,664
174,382	155,508	153,468	161,236	176,764	175,724	159,754	162,715	166,447	113,514	119,163	139,165	130,045	136,825	116,341	115,450	79,751	77,178	76,632	79,734	74,238	70,336	82,289	91,284	82,259	99,122	81,956	85,381	77,807	80,935	56,617	41,670	46,560	39,414	25,224
37,909	44,935	55,969	59,861	60,124	51,739	41,454	44,676	43,027	46,358	47,289	48,928	49,540	35,320	36,390	37,428	37,636	38,705	43,357	44,452	46,295	47,223	48,250	49,291	42,183	42,491	46,603	47,319	27,678	27,251	26,065	26,068	2,809	3,384	9,703
212,291	200,444	209,438	221,097	236,888	227,463	201,208	207,391	209,474	159,871	166,452	188,092	179,586	172,145	152,731	152,878	117,386	115,883	119,989	124,187	120,533	117,559	130,539	140,575	124,442	141,613	128,559	132,699	105,486	108,186	82,682	67,738	49,369	42,799	34,928
246,861	225,786	211,094	200,816	196,495	191,332	183,476	166,012	164,468	153,823	152,903	156,388	157,567	148,265	149,025	151,737	148,292	138,371	138,453	140,056	140,628	136,122	134,040	136,956	140,237	146,012	145,765	146,293	145,600	141,421	98,174	105,248	97,973	90,580	73,736

29,869	29,869	29,869	22,313	22,313	22,313	20,630	39,373	39,693	39,373	39,373	54,752	54,752	54,752	54,752	62,234	62,234	62,234	62,234	85,118	85,118	85,118	93,476	80,405	80,405	80,405	80,405	18,506	18,506	18,506	18,506	30,799	30,799	30,799	30,799	43,251	34,578	17,529
32,156	18,502	3,036	16,137	4,792	10,881	-4,164	14,645	2,677	1,437	-6,786	5,217	3,518	-2,396	-6,638	139	-801	-5,651	-7,013	-7,064	-8,616	-5,445	-7,667	3,223	265	-4,471	-6,143	6,925	236	931	-7,172	10,732	5,582	1,703	-6,739	16,423	20,241	9,605
-7,643	-3,356	-1,197	-19,435	-26,708	-18,696	-1,198	-15,219	-8,903	-4,664	-974	-21,119	-11,556	-6,927	-2,557	-22,303	-12,210	-3,055	-2,892	58	-8,780	-2,426	-1,581	9,862	7,396	-3,878	-775	-17,955	-34,154	-9,888	3,397	-38,306	-27,162	-12,002	-4,339	-18,680	-14,857	-10,634
-19,087	-19,590	-4,440	10,855	17,242	21,047	2,722	-18,169	-6,573	-9,025	4,625	522	-515	-5,688	-1,256	14,682	-8,981	-13,242	-1,100	-15,878	-15,683	-16,349	-1,506	-8,372	-15,761	9,499	-810	72,929	56,983	64,186	9,497	15,281	5,408	5,898	-903	-10,200	3,282	18,078
5,425	-4,444	-2,601	7,556	-4,674	13,231	-2,640	-18,743	-12,799	-12,252	-3,134	-15,379	-8,553	-15,011	-10,451	-7,482	-21,993	-21,948	-11,005	-22,884	-33,078	-24,219	-10,754	4,712	-8,100	1,150	-7,727	61,899	23,066	55,228	5,722	-12,292	-16,171	-4,401	-11,981	-12,452	8,673	17,049
35,295	25,425	27,268	29,869	17,639	35,545	17,990	20,630	26,894	27,121	36,238	39,373	46,199	39,741	44,301	54,752	40,241	40,286	51,229	62,234	52,040	60,899	82,722	85,118	72,305	81,555	72,678	80,405	41,572	73,735	24,228	18,506	14,627	26,397	18,818	30,799	43,251	34,578