宏和科技(603256)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	2016-12-31	2015-12-31	2014-12-31

45,990	33,917	17,699	80,816	60,382	39,409	19,045	62,057	46,065	30,698	14,808	66,267	49,804	32,593	16,482	82,719	64,536	41,875	21,722	77,927	67,713	61,858	63,213
31,274	22,285	11,391	51,823	37,741	24,775	12,189	38,641	27,981	18,296	9,053	41,304	31,826	20,579	10,581	51,312	40,364	26,253	13,872	46,815	45,260	46,179	46,344
3,746	3,160	1,528	13,089	11,702	8,005	3,553	12,831	9,940	7,464	3,270	11,478	9,318	6,852	3,332	19,625	15,655	9,456	4,502	19,109	14,080	8,398	8,233
4,563	3,705	1,778	14,042	12,318	8,395	3,767	13,345	10,341	7,645	3,413	11,856	9,651	7,169	3,599	19,679	15,677	9,450	4,522	19,199	14,212	8,574	8,325
388	317	218	1,616	2,240	1,508	770	1,637	1,762	1,229	585	1,432	1,548	1,102	537	2,701	2,356	1,428	675	2,735	1,983	1,138	1,099
4,176	3,388	1,561	12,426	10,079	6,887	2,998	11,708	8,579	6,416	2,827	10,424	8,104	6,067	3,062	16,978	13,321	8,022	3,847	16,464	12,229	7,435	7,226
0.05	0.04	0.02	0.14	0.11	0.08	0.03	0.13	0.10	0.07	0.03	0.13	0.10	0.08	0.04	0.21	0.17	0.10	0.05	0.21	0.17	0.11	0.11

39,121	42,585	27,096	29,164	55,627	65,902	46,457	70,023	70,184	61,166	50,968	66,171	88,406	61,882	58,979	45,370	32,781	41,533	41,221	14,791	18,967
16,821	21,408	23,818	25,154	24,585	23,448	22,503	19,121	18,736	19,854	18,773	20,346	20,140	18,531	18,720	22,660	--	--	22,246	22,009	20,250
17,159	13,468	12,682	13,603	13,019	11,408	11,553	11,218	10,384	9,621	9,514	9,110	10,723	11,419	12,419	13,817	16,920	19,220	10,386	9,042	10,365
88,483	109,537	94,493	92,165	108,301	117,206	94,998	111,828	112,364	98,476	91,595	106,336	128,715	100,673	97,732	87,425	79,169	86,488	76,971	52,794	54,010
--	107,250	--	109,639	--	90,930	--	93,116	--	23,822	--	24,651	--	--	24,953	25,428	25,661	25,794	23,800	25,130	27,959
251,487	267,370	259,513	246,967	243,659	250,592	220,917	222,151	209,735	197,886	178,419	189,542	188,370	150,879	139,679	128,388	117,454	120,449	105,313	80,986	84,450
51,893	56,901	45,201	35,467	30,944	36,422	27,825	31,973	29,278	30,332	27,286	43,634	47,772	37,074	28,867	20,627	18,905	21,026	17,949	11,357	15,800
49,950	61,896	59,133	58,185	61,816	66,463	42,164	42,248	35,658	24,918	5,766	3,368	379	390	401	413	157	166	0	0	0
101,842	118,798	104,334	93,652	92,761	102,885	69,989	74,221	64,936	55,250	33,052	47,002	48,151	37,464	29,269	21,040	19,062	21,192	17,949	11,357	15,800
149,645	148,573	155,179	153,315	150,898	147,707	150,927	147,930	144,799	142,636	145,367	142,540	140,219	113,415	110,411	107,348	98,392	99,257	87,364	69,628	68,649

23,461	23,461	23,461	70,023	70,023	70,023	70,023	26,993	26,993	26,993	26,993	29,659	29,659	29,659	29,659	30,657	30,657	30,657	30,657	41,221	4,791	11,967	6,587
31,466	22,789	-2,537	11,146	6,595	158	-1,269	14,994	8,210	9,707	1,931	17,493	12,655	8,997	7,161	16,592	9,771	4,170	1,478	11,588	18,993	5,917	14,358
-21,138	-28,007	-12,016	-71,264	-49,285	-43,325	-34,467	14,693	18,353	-16,345	-5,117	-63,004	-36,042	-6,367	-849	-14,832	-11,053	-13,146	2,695	-17,364	11,748	-6,821	-1,723
-1,184	17,067	12,268	13,606	13,535	25,541	-548	13,414	16,542	6,869	-6,756	42,786	51,380	18,648	8,198	-2,855	-7,367	-6,894	3,538	-4,420	5,331	-6,458	-7,288
10,413	12,369	-2,299	-46,562	-29,093	-17,576	-36,266	43,030	43,121	268	-9,905	-2,666	27,982	21,254	14,471	-998	-8,592	-15,888	7,619	-10,564	36,430	-7,176	5,380
33,874	35,830	21,163	23,461	40,930	52,447	33,757	70,023	70,114	27,261	17,087	26,993	57,641	50,913	44,129	29,659	22,066	14,769	38,277	30,657	41,221	4,791	11,967