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高德红外 (002414)

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高德红外(002414) 财务报表摘要

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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)

2022-06-30	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	2009-03-31	2008-12-31	2007-12-31

123,135	74,152	349,968	244,478	184,729	65,648	333,352	193,632	117,629	45,106	163,797	105,771	66,645	17,703	108,363	50,909	33,114	14,835	101,646	45,756	31,597	11,035	81,033	48,262	30,259	11,444	63,235	36,851	26,451	7,917	39,798	25,940	21,088	10,045	35,628	20,952	17,681	8,720	29,654	15,751	12,605	3,751	30,676	14,051	10,828	1,479	37,739	21,804	18,656	6,996	35,384	20,910	5,691	38,512	29,801
57,406	31,862	154,241	103,840	78,568	28,259	136,003	60,204	32,171	10,232	84,129	48,391	30,410	5,172	62,712	22,689	14,378	5,840	50,953	18,257	11,725	4,296	38,529	21,127	12,707	6,117	34,540	20,455	13,763	4,308	21,276	12,884	10,282	5,201	16,581	9,018	6,958	3,242	12,592	6,616	4,930	2,004	12,114	5,697	4,115	795	14,513	8,393	6,575	2,550	13,889	8,172	2,311	18,535	14,905
43,095	36,393	116,455	96,131	72,745	24,701	106,526	87,059	57,371	18,773	20,973	23,729	15,308	824	14,410	9,996	10,935	35	3,816	3,534	4,383	-211	5,984	3,285	3,550	-1,795	2,813	1,697	2,007	-935	4,164	4,107	4,242	1,319	4,136	4,621	4,742	1,417	5,102	5,718	5,414	509	11,491	6,079	5,796	264	15,729	8,466	8,062	2,168	14,993	8,452	1,902	13,408	12,390
43,041	36,428	115,726	95,519	72,175	24,704	105,744	86,364	56,766	18,368	20,721	23,740	15,260	725	14,418	11,488	11,813	391	5,745	4,881	5,347	69	7,990	4,523	4,249	-1,607	6,702	4,314	3,970	-892	7,664	5,300	4,710	1,686	5,873	5,700	5,340	1,568	6,319	6,375	5,880	531	12,050	6,154	5,872	264	16,294	8,461	8,062	2,168	16,047	8,452	1,902	13,559	12,421
5,276	5,240	4,549	3,536	2,714	851	5,663	6,762	4,949	2,479	-1,344	283	314	128	1,210	1,806	1,539	226	-100	400	717	-55	904	333	408	-425	363	359	315	-1	868	463	511	180	-278	23	170	-51	301	827	785	61	1,715	816	830	9	2,291	1,130	1,119	285	2,267	1,282	285	1,814	1,957
37,765	31,189	111,177	91,983	69,460	23,853	100,082	79,602	51,818	15,889	22,064	23,457	14,946	597	13,207	9,681	10,274	165	5,844	4,481	4,630	124	7,086	4,189	3,841	-1,182	6,340	3,955	3,655	-892	6,796	4,837	4,199	1,505	6,151	5,678	5,169	1,619	6,018	5,548	5,095	470	10,335	5,339	5,042	255	14,003	7,331	6,943	1,883	13,780	7,169	1,617	11,745	10,463
0.11	0.13	0.48	0.40	0.30	0.15	0.63	0.50	0.33	0.17	0.24	0.25	0.16	0.01	0.21	0.16	0.16	0.00	0.09	0.07	0.07	0.00	0.12	0.07	0.06	-0.02	0.11	0.07	0.06	-0.01	0.11	0.08	0.07	0.03	0.10	0.09	0.17	0.05	0.20	0.18	0.17	0.02	0.34	0.18	0.17	0.01	0.55	0.30	0.31	0.08	0.61	0.32	0.07	0.52	0.47

208,905	262,460	248,310	107,557	125,581	86,583	95,478	79,220	103,499	121,567	59,828	43,419	52,394	54,254	89,441	57,871	64,389	32,651	46,640	26,674	43,937	38,016	75,855	76,909	23,568	33,151	43,099	14,471	25,070	14,146	41,223	8,793	19,090	24,281	87,826	23,438	19,068	27,302	92,266	103,687	122,757	131,069	140,203	148,299	154,002	157,752	164,147	170,406	9,021	3,102	8,534	4,756	2,642
188,810	204,584	192,993	232,413	215,341	162,183	166,820	133,687	106,981	84,125	76,718	91,664	79,993	51,065	73,744	76,832	72,478	85,706	86,915	81,579	82,412	75,015	73,896	78,082	75,840	64,565	56,842	65,815	64,281	47,952	42,475	55,883	55,062	45,749	37,929	50,185	58,306	54,182	48,069	48,963	50,958	40,681	41,028	35,603	37,756	40,256	42,729	30,966	30,941	27,906	23,522	18,671	5,638
170,358	163,057	165,631	183,189	162,677	163,819	144,512	163,506	113,892	82,278	73,109	91,810	85,940	85,292	74,837	94,936	91,304	83,428	73,782	91,322	85,313	83,215	73,347	75,097	73,632	71,039	66,900	60,598	60,498	63,746	62,612	68,489	66,829	66,748	58,714	55,081	46,169	43,790	42,031	39,625	36,043	34,958	33,622	33,827	31,017	29,051	24,252	25,400	24,157	25,836	23,273	21,649	18,810
606,462	680,378	682,965	641,933	633,515	471,478	450,385	418,032	371,193	333,033	253,317	250,745	241,977	243,149	268,198	263,965	269,183	227,584	228,759	224,329	238,086	222,787	247,342	247,086	188,842	181,975	180,499	153,800	165,700	144,596	161,075	149,776	155,736	153,833	201,520	141,537	142,092	142,195	198,748	202,846	219,194	220,088	227,291	227,138	241,378	238,216	240,131	233,333	68,557	60,963	62,601	46,101	32,813
97,978	--	98,274	--	82,325	--	81,015	--	69,930	--	72,080	--	68,173	--	70,889	70,993	72,564	73,847	75,485	70,187	71,015	71,514	72,325	70,782	71,025	70,965	71,232	59,033	58,914	59,351	60,322	49,668	47,297	47,648	47,675	39,691	38,940	22,182	7,935	6,288	6,292	6,178	6,041	5,908	5,806	5,828	5,798	5,381	5,388	4,986	4,885	4,546	545
854,785	927,788	925,939	857,250	838,063	663,318	633,875	612,987	553,636	514,566	433,233	425,995	411,758	410,327	440,310	460,504	454,829	413,844	412,584	413,113	414,737	397,609	406,276	403,225	343,373	336,541	333,769	252,016	257,667	251,337	252,014	248,826	249,201	248,485	272,103	243,043	249,905	242,514	241,440	238,911	250,553	247,484	250,309	242,622	254,444	249,873	251,013	242,011	77,121	68,940	70,490	53,575	34,259
115,994	114,289	145,292	94,930	97,477	173,796	173,993	175,576	143,970	129,090	63,582	55,189	50,409	62,269	95,971	113,912	107,297	75,306	74,037	75,737	76,879	58,287	67,053	68,762	39,526	37,584	42,393	3,332	9,374	6,373	6,115	7,147	8,230	9,009	34,132	5,393	12,762	6,070	6,616	4,549	16,645	3,795	7,095	4,403	4,488	4,708	6,127	4,216	21,366	18,245	21,678	18,668	11,098
23,475	23,342	21,209	24,232	24,965	30,287	24,617	22,736	22,784	16,080	16,302	12,199	11,370	10,635	7,375	7,687	8,059	8,306	8,576	8,795	9,007	13,766	13,978	12,073	42,217	42,422	42,618	2,333	2,256	2,280	2,311	60	0	0	0	150	150	0	0	0	0	0	0	0	0	0	0	0	3,500	3,500	3,500	0	--
139,469	137,631	166,501	119,162	122,442	204,083	198,610	198,312	166,753	145,170	79,884	67,387	61,779	72,904	103,346	121,599	115,357	83,612	82,613	84,533	85,886	72,054	81,031	80,834	81,743	80,006	85,010	5,665	11,630	8,653	8,426	7,207	8,230	9,009	34,132	5,543	12,912	6,070	6,616	4,549	16,645	3,795	7,095	4,403	4,488	4,708	6,127	4,216	24,866	21,745	25,178	18,668	11,098
715,316	790,158	759,438	738,088	715,621	459,235	435,265	414,675	386,882	369,396	353,349	358,608	349,980	337,422	336,963	338,906	339,472	330,232	329,971	328,580	328,851	325,555	325,246	322,390	261,631	256,535	248,759	246,351	246,037	242,684	243,588	241,619	240,971	239,476	237,971	237,500	236,992	236,443	234,824	234,362	233,907	243,689	243,214	238,218	249,957	245,165	244,886	237,795	52,255	47,195	45,312	34,906	23,161

248,137	248,137	95,418	95,418	95,418	95,418	59,678	59,678	59,678	59,678	89,229	89,227	89,227	89,227	46,354	46,354	46,354	46,354	75,210	75,210	75,210	75,210	41,565	42,048	41,565	42,048	45,681	40,705	40,705	40,705	87,621	87,621	87,621	87,621	92,216	92,266	92,216	92,266	145,203	145,203	145,203	145,203	164,147	164,147	164,147	164,147	8,534	8,534	8,534	8,534	4,756	4,756	4,756	2,642	5,345
6,790	-4,612	120,658	-18,068	-2,670	27,318	-2,736	-16,352	12,798	23,771	33,001	4,505	6,608	21,223	29,073	-5,413	-5,557	-9,348	3,184	-17,575	-14,118	-11,893	-12,332	-20,211	-26,182	-12,038	5,326	-14,142	-10,732	-7,434	-5,848	-26,484	-21,535	-13,676	-3,965	-9,854	-16,267	-6,635	-25,072	-17,940	-11,344	-5,446	-72	-2,205	141	-5,346	-3,782	63	4,380	-1,622	1,457	6,855	8,627	2,703	-10,147
16,416	19,058	-88,154	-93,888	-90,976	-20,678	-22,485	-10,550	-165	-1,797	-18,938	-6,992	-127	-25,917	-2,665	-17,189	-6,196	-5,182	-36,222	-33,994	-21,986	-17,349	-46,196	-37,186	-3,823	-2,059	-26,689	-11,270	-4,383	-19,608	-14,892	-26,139	-21,197	-24,675	-22,711	-56,054	-56,218	-58,318	-13,822	-12,519	-8,251	-4,374	-10,054	-5,519	-3,177	-1,286	-4,306	-2,824	-1,658	-1,280	-1,130	-597	-202	-5,653	-954
-62,622	-253	120,919	124,459	123,440	-15,397	61,072	46,631	31,153	39,913	-43,947	-43,911	-43,921	-30,524	16,463	33,782	29,540	596	4,133	2,681	4,446	-8,263	92,059	91,894	10,889	4,085	17,183	-1,200	-828	0	-26,182	-26,180	-25,847	-25,028	22,126	-2,876	-797	0	-14,010	-10,994	-2,799	620	-8,455	-7,868	252	252	163,748	164,543	-1,990	-2,449	2,961	-1,799	-4,665	5,139	8,423
-39,404	14,151	152,719	12,129	29,549	-8,895	35,739	19,481	43,671	61,739	-29,550	-45,967	-37,042	-35,182	42,873	11,245	17,767	-13,989	-28,856	-48,808	-31,582	-37,502	33,646	34,484	-19,135	-9,950	-4,116	-26,570	-15,969	-27,084	-46,916	-78,878	-68,581	-63,390	-4,595	-68,828	-73,248	-64,964	-52,987	-41,516	-22,446	-9,134	-18,944	-15,848	-2,785	-6,396	155,613	161,872	487	-5,432	3,778	5,042	3,858	2,114	-2,703
208,732	262,287	248,137	107,546	124,966	86,522	95,418	79,159	103,349	121,417	59,678	43,260	52,185	54,044	89,227	57,599	64,121	32,365	46,354	26,402	43,629	37,708	75,210	76,532	22,429	32,098	41,565	14,136	24,736	13,622	40,705	8,743	19,040	24,231	87,621	23,438	18,968	27,302	92,216	103,687	122,757	136,069	145,203	148,299	161,362	157,752	164,147	170,406	9,021	3,102	8,534	9,797	8,614	4,756	2,642

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