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证券2022年(百万)2022年年度同比年报发布日股价波动2022年2022年收入931726.CSI
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简称营业收入毛利销售费用研发费用三费总额营业利润净利润扣非净利润经营现金流净值自由现金流合同负债(期末值)毛利率销售费用率研发费用率三费率营业利润率扣非净利润率经营现金流净额比率自由现金流比率期末人数人均毛利(万)用人成本(万)个体人效营收增长率毛利率变动销售费用变动销售效率变动研发费用变动三费变动销售费用率变动研发费用率变动三费率变动净利润增长率扣非净利润增长率应收增加比率经营现金流增长率自由现金流增长率合同负债变动比率员工变动人均毛利变动用人成本变动经市场调整股价波动与市场一致预测偏差年报披露日年报当天股票波动中证网络安全指数当天收盘中证网络安全指数前一天收盘指数波动期初人数21年用人成本21年营收21年应收22年应收应收变动额营收变动额应收相对增加值2021年末合同负债2021年毛利率2021销售费用2021研发费用2021管理费用2021三费2021销售费用率2021研发费用率2021三费率2021净利润2021扣非净利润2021经营现金流量净额2021企业现金流量净额2020年末人数2021年人均毛利
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信安世纪¥658 ¥471 ¥92 ¥134 ¥283 ¥168 ¥164 ¥156 ¥73 ¥125 ¥10 71.5% 13.9% 20.3% 43.0% 25.5% 23.6% 11.1% 18.9% 907¥57.2 ¥27.0 ¥30.3 25.4% (0.6%)(4.2%)29.6% 33.1% 19.3% (4.3%)1.2% (2.2%)12.1% 8.8% 5.4% (22.4%)(20.2%)23.1% 4.7% (4.4%)(0.6%)35.5% (3.0%)18-Apr-0.95%1755.001760.68-0.32%73728.21551697524.6044269,080,597.2800438048153.7100168.9675564¥133 5.39%12.95540.72117495.50538100.482441.36992237.35770.18205219020.19153937710.4524508372145.8566142.967593.93553-471.49647.000054.67211757
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电科网安¥3,438 ¥1,261 ¥334 ¥377 ¥892 ¥325 ¥308 ¥263 ¥339 (¥429)¥490 36.7% 9.7% 11.0% 25.9% 9.4% 7.7% 9.9% (12.5%)2,901¥46.1 ¥26.3 ¥19.8 23.3% (1.2%)0.3% 23.0% 33.3% 13.6% (2.2%)0.8% (2.2%)29.0% 55.0% (12.4%)(50.2%)(26.1%)13.0% 8.5% 5.0% (10.6%)(45.4%)(6.7%)21-Apr-17.32%1682.721803.00-6.67%2,56725.035321492788.9681,119,110,227.12001341975478.0700222.865251¥649 -12.40%662.43660.379223333.3153282.9255168.4698784.71060.11951205610.10144451280.2813623534238.665169.8897680.8663-81.07272409.000042.50967893
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数字认证¥1,099 ¥600 ¥140 ¥214 ¥463 ¥108 ¥103 ¥96 (¥19)(¥34)¥292 54.6% 12.7% 19.5% 42.1% 9.8% 8.7% (1.7%)(3.1%)1,429¥46.0 ¥32.6 ¥13.4 7.1% (1.8%)(11.0%)18.1% 16.0% 2.9% (2.6%)1.5% (1.8%)(12.4%)(7.6%)9.6% (819.3%)(199.5%)(27.3%)21.1% (6.2%)(14.0%)0.1% (10.4%)31-Mar2.52%1742.631700.912.45%1,18037.880904961026.273477,136,115.9600655789545.6600178.6534297¥73 9.60%401.96220.564318156.8187184.5465108.9998450.3650.15280407840.17982203570.4388354756117.759103.52662.59347134.169081180.000049.0800277
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启明星辰¥4,437 ¥2,780 ¥1,162 ¥939 ¥2,309 ¥648 ¥627 ¥521 (¥11)¥94 ¥190 62.7% 26.2% 21.2% 52.0% 14.6% 11.7% (0.2%)2.1% 6,903¥41.2 ¥26.8 ¥14.4 1.2% (3.3%)5.4% (4.2%)11.0% 6.8% 1.0% 1.9% 2.7% (27.4%)(31.8%)20.2% (103.5%)(36.3%)(28.5%)4.8% (14.8%)5.2% 6.2% (8.5%)(13.7%)20-Apr8.71%1803.001758.442.53%6,58725.486279044386.0313,351,728,429.99004299048379.3400947.3199494¥51 20.20%266.39270.659881102.316845.6761215.03472163.02680.2513242610.19281124550.4931626794862.755764.2206317.8423147.85465381.000048.3665464
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深信服¥7,413 ¥4,731 ¥2,411 ¥2,248 ¥5,049 ¥204 ¥194 ¥100 ¥746 (¥122)¥1,178 63.8% 32.5% 30.3% 68.1% 2.8% 1.4% 10.1% (1.6%)9,156¥52.4 ¥45.0 ¥7.4 8.9% (1.7%)4.1% 4.9% 7.7% 5.3% (1.5%)(0.4%)(2.4%)(28.8%)(23.3%)(4.3%)(24.8%)(139.5%)1.9% 2.9% (3.3%)3.5% (1.4%)(41.0%)(9.6%)14-Apr-1.85%1791.021798.50-0.42%8,89743.469433896804.903607,690,216.3600893700392.8800286.0101765¥608 -4.34%1156.9410.6548992316.5562087.901391.52394795.98090.34042454390.30682303630.7047831395272.8579130.9978991.4408309.6687553.000054.18266468
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奇安信¥6,223 ¥4,004 ¥1,895 ¥1,694 ¥4,273 (¥20)¥58 (¥306)(¥1,261)(¥1,571)¥174 64.3% 30.4% 27.2% 68.7% (0.3%)(4.9%)(20.3%)(25.2%)9,957¥40.8 ¥36.2 ¥4.7 7.1% 4.3% 7.6% (0.5%)(3.1%)2.7% 0.1% (2.9%)(3.0%)22.5% (380.3%)(30.7%)3.1% 2.2% 11.1% (6.8%)(25.2%)(15.5%)27-Apr-8.33%1553.351576.86-1.49%9,65732.559755215809.0763,862,962,002.22005677939197.41001814.977195¥414 22.52%250.58670.6001271761.0111748.403652.11224161.52620.30314821150.30097781470.7163835006-553.97-788.162-1301.96560.45567796.000039.9493881
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任子行¥730 ¥401 ¥131 ¥203 ¥418 (¥1)(¥8)(¥20)(¥61)(¥35)¥146 54.9% 17.9% 27.9% 57.3% (0.1%)(2.8%)(8.4%)(4.8%)1,232¥31.3 ¥26.3 ¥5.0 4.9% 3.6% (4.4%)9.3% 5.6% 0.1% (1.7%)0.2% (2.8%)(0.2%)(46.7%)(7.3%)21.8% 7.7% (7.2%)(25.6%)28-Apr-4.40%1596.211553.352.76%1,32924.39046695.306468,077,413.0300500573580.340032.49616731¥34 -0.24%273.86190.513207136.6343192.647988.2939417.57610.19650959430.27706923280.6005644997-87.2405-78.9824-64.8709-18.26361449.000025.69013005
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安博通¥456 ¥256 ¥89 ¥105 ¥252 (¥3)(¥8)(¥22)(¥169)(¥365)¥1 56.0% 19.5% 22.9% 55.2% (0.7%)(4.7%)(36.9%)(80.0%)526¥57.6 ¥26.9 ¥30.7 16.6% (4.5%)50.5% (33.9%)11.7% 25.5% 4.4% (1.0%)3.9% (111.3%)(134.2%)(6.0%)(981.0%)(523.5%)(41.3%)45.3% (28.0%)(7.7%)(12.1%)(27.6%)(14.3%)4-May-14.39%1559.391596.21-2.31%36229.16184122391.4229267,931,346.2900305530170.380037.59882409¥65 -6.01%1.4261020.60513759.0736193.5782548.0928200.744660.15092016840.23907198580.51285875270.8773863.0211619.1395286.23064230.000080.02178359
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天融信¥3,543 ¥2,116 ¥812 ¥821 ¥1,955 ¥245 ¥205 ¥154 (¥271)(¥298)¥143 59.7% 22.9% 23.2% 55.2% 6.9% 4.3% (7.7%)(8.4%)6,496¥33.2 ¥25.8 ¥7.3 5.7% 0.3% 13.0% (7.2%)2.2% 5.2% 1.5% (0.8%)(0.3%)(9.2%)(0.1%)17.3% (259.7%)(151.2%)(47.8%)3.6% (3.2%)9.3% 5.5% (47.8%)(15.6%)24-Apr5.21%1677.841682.72-0.29%6,26923.627899283351.5662,257,994,440.05003062103186.4500804.1087464¥191 17.29%274.21830.594087718.8426802.7108337.32591858.87930.21447961940.23950320540.5546300744226.0734153.9212169.7317582.10885357.000034.25291227
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绿盟科技¥2,629 ¥1,637 ¥875 ¥599 ¥1,661 ¥28 ¥29 ¥11 ¥60 ¥281 ¥189 62.3% 33.3% 22.8% 63.2% 1.1% 0.4% 2.3% 10.7% 4,836¥35.4 ¥29.3 ¥6.1 0.8% 0.9% 22.9% (22.1%)19.0% 20.3% 6.0% 3.5% 10.3% (91.7%)(95.4%)(1.0%)(21.0%)(39.4%)37.1% 9.4% (13.6%)5.5% (2.0%)(35.2%)(13.6%)28-Apr0.71%1596.211553.352.76%4,42227.735000162608.995916,230,197.5400909331217.8500-6.89897969¥20 -1.02%137.70660.613899712.1298503.3096165.56021380.99960.27295176880.19291320990.5293224402344.972235.867575.87178463.44883402.000040.94221425
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格尔软件¥660 ¥263 ¥64 ¥91 ¥303 (¥10)(¥9)(¥54)(¥34)¥84 ¥234 39.9% 9.7% 13.9% 45.9% (1.5%)(8.2%)(5.1%)12.7% 923¥28.5 ¥24.8 ¥3.7 7.9% (11.9%)4.8% 3.1% (14.0%)8.2% (0.3%)(3.5%)0.1% (111.5%)(263.4%)(2.5%)23.7% (32.8%)0.4% (25.5%)18.3% (3.4%)(4.5%)27-Apr-4.93%1553.351576.86-1.49%91920.95715523611.0717262,819,893.7500294880023.790032.06013004¥48 -2.48%348.07580.51719661.2226106.2458112.3211279.78950.10018889760.17386797650.457866891979.8114133.25846-12.617667.67554730.000038.33157537
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美亚柏科¥2,280 ¥1,191 ¥273 ¥387 ¥979 ¥162 ¥171 ¥92 (¥138)(¥121)¥312 52.2% 12.0% 17.0% 42.9% 7.1% 4.0% (6.1%)(5.3%)3,613¥30.6 ¥22.1 ¥8.5 (10.1%)(6.1%)(6.9%)(3.2%)(13.7%)(11.0%)0.4% (0.7%)(0.4%)(49.0%)(66.3%)22.3% (332.7%)(213.1%)(1.0%)(13.5%)(18.2%)4.2% 8.5% (24.5%)(5.4%)3-Apr13.47%1830.081742.635.02%4,17521.179411832535.1951,025,702,305.91001278836993.3500253.1346874(¥256)22.31%314.92810.583722292.7713448.7046358.36241099.83830.11548275380.17699017240.433827891335.8781273.367859.40126106.85833745.000037.36992666
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迪普科技¥893 ¥605 ¥303 ¥241 ¥577 ¥167 ¥150 ¥136 ¥181 (¥20)¥115 67.8% 34.0% 26.9% 64.6% 18.7% 15.2% 20.3% (2.3%)1,491¥42.5 ¥28.0 ¥14.5 (13.3%)(3.7%)6.5% (19.8%)4.7% 6.1% 6.3% 4.6% 11.8% (51.6%)(54.0%)21.9% (39.4%)162.8% 9.9% (23.4%)1.7% (3.1%)(51.8%)(16.2%)25-Apr-4.31%1657.731677.84-1.20%1,35727.514563861030.25563,628,372.8400121810482.600058.18210976(¥137)21.86%43.889980.714479284.8386229.793129.26239543.894090.27647388270.22304487720.5279218155309.269295.3872298.4439-955.4291297.000055.47065276
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飞天诚信¥868 ¥286 ¥103 ¥96 ¥387 (¥104)(¥121)(¥122)(¥171)(¥157)¥29 33.0% 11.8% 11.1% 44.7% (11.9%)(14.1%)(19.7%)(18.1%)956¥30.1 ¥31.4 (¥1.4)11.3% (7.2%)(5.7%)17.0% 6.9% (1.9%)(2.1%)(0.5%)(6.0%)(10.0%)(2021.1%)(159.1%)(41.4%)1.0% (8.0%)3.3% 1.7% (48.2%)30-Mar0.23%1700.911725.50-1.43%94730.43818441779.3052101,874,108.6400103155790.72001.28168208¥88 -10.04%49.401530.401406108.9689.90705195.9974394.864450.13981685220.11536821520.5066878163-47.3492-57.74588.91758265.5338967.000032.68733366
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亚信安全¥1,721 ¥908 ¥482 ¥322 ¥954 ¥96 ¥98 ¥8 (¥261)(¥337)¥287 52.8% 28.0% 18.7% 55.5% 5.6% 0.4% (15.1%)(19.6%)2,882¥31.8 ¥37.3 (¥5.5)3.2% (0.6%)28.3% (25.1%)38.9% 26.4% 5.5% 4.8% 10.2% (46.1%)(91.9%)9.2% (281.5%)(575.5%)(10.8%)1.5% (9.2%)15.8% (1.1%)(17.4%)28-Apr1.66%1596.211553.352.76%2,84032.184678361667.468303,047,454.0000514604830.6000211.5573766¥53 9.19%322.08450.533457375.3364232.1684147.3623754.86710.2250936150.13923409620.4527026006181.261594.99554143.648470.855352246.000034.97925587
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纬德信息¥139 ¥57 ¥11 ¥16 ¥35 ¥35 ¥39 ¥23 ¥27 (¥47)¥0 40.5% 8.0% 11.2% 24.8% 25.1% 16.8% 19.7% (33.7%)126¥44.8 ¥22.3 ¥22.5 (21.5%)(13.5%)(20.4%)(1.0%)(26.5%)(15.8%)0.1% (0.8%)1.7% (30.4%)(54.8%)22.8% 30.3% 21.9% 0.0% (36.9%)33.9% 2.4% 27-Apr0.94%1553.351576.86-1.49%12616.68844203177.5611146,886,296.8700140581309.9400-6.30498693(¥38)22.80%0.2049380.54053313.9747621.215575.83148541.0218150.078703950360.11948320890.231029290855.4519951.8643421.07055-7.01202144.000071.09454375
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安恒信息¥1,980 ¥1,271 ¥853 ¥646 ¥1,690 (¥325)(¥253)(¥299)(¥179)(¥366)¥200 64.2% 43.1% 32.6% 85.4% (16.4%)(15.1%)(9.0%)(18.5%)4,350¥31.9 ¥34.6 (¥2.6)8.8% 0.2% 34.2% (25.4%)20.6% 26.4% 8.2% 3.2% 11.9% (2362.5%)3.5% 29.1% 20.5% (13.2%)7.1% (0.8%)(21.0%)(15.7%)4-May-3.15%1559.391596.21-2.31%3,61132.274767451820.328516,828,667.6000745621397.2800228.7927297¥160 3.49%155.22370.639615635.7842535.5986165.8271337.20980.34926903280.29423191860.734598270211.1896-79.5946-61.2986-1097.142719.000036.78701718
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云涌科技¥266 ¥88 ¥15 ¥61 ¥93 ¥10 ¥15 ¥15 (¥117)(¥36)¥1 33.2% 5.7% 22.8% 35.1% 3.7% 5.8% (43.9%)(13.4%)369¥27.3 ¥20.2 ¥7.0 (14.0%)(3.9%)12.3% (26.3%)20.5% 15.7% 1.3% 6.5% 9.0% (71.3%)(67.6%)25.3% (169.5%)284.5% 32.7% (47.5%)(3.3%)(3.7%)(19.7%)(31.9%)21-Apr-10.33%1682.721803.00-6.67%27820.92309.1792270,478,218.7500294464340.520023.98612177(¥43)25.33%0.1929580.37137613.4424450.3375516.8490280.629010.043477827750.16281027310.260784069652.8864747.62557-82.63951.36426164.000051.95553601
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吉大正元¥491 ¥330 ¥151 ¥115 ¥364 (¥19)(¥23)(¥36)¥3 (¥134)¥129 67.2% 30.8% 23.3% 74.1% (3.9%)(7.4%)0.7% (27.3%)962¥34.8 ¥29.0 ¥5.8 (39.8%)8.9% 16.8% (56.6%)13.9% 15.0% 14.9% 11.0% 35.3% (114.9%)(127.0%)56.7% (97.4%)(857.6%)(4.1%)2.9% (34.5%)24.3% (3.2%)68.9% (49.9%)4-Apr1.01%1907.061830.084.21%93523.34069644816.1758434,779,597.1600388104675.8100-46.67492135(¥325)56.66%134.09630.582979129.4687100.590686.67578316.735080.15862844740.12324624180.3880721286157.3599134.5616126.031717.68394855.000053.16350298
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北信源¥543 ¥310 ¥169 ¥141 ¥445 (¥235)(¥188)(¥192)(¥68)¥129 ¥257 57.1% 31.2% 25.9% 81.9% (43.4%)(35.4%)(12.6%)23.8% 1,696¥18.2 ¥17.4 ¥0.8 (19.6%)(2.2%)(9.5%)(10.1%)(7.2%)(5.4%)3.5% 3.5% 12.3% 8.5% 12.3% (9.3%)(0.2%)(27.9%)8.1% (1.1%)(33.1%)18-Apr-1.43%1755.001760.68-0.32%1,69916.12160648675.1541,535,346,302.99001448948679.3200-86.39762367(¥132)8.45%283.72290.592109187.0929151.3917131.8597470.34430.27711144420.22423284170.6966474315-448.186-429.715-110.289114.91841459.000025.31759087
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ST国华¥166 ¥62 ¥36 ¥45 ¥105 (¥611)(¥596)(¥592)(¥33)(¥30)¥19 37.4% 21.9% 27.1% 62.9% (366.9%)(355.6%)(19.8%)(18.3%)296¥20.6 ¥26.4 (¥5.9)(42.4%)(18.7%)6.4% (48.8%)42.2% 21.2% 10.0% 16.1% 33.0% 97.5% (1165.4%)43.0% (4.2%)(63.6%)10.8% 7.4% (50.2%)4-May5.05%1559.391596.21-2.31%30923.8430463288.9442444,001,988.5200483803777.710039.80178919(¥122)97.49%13.603350.56068934.282131.7625620.2846186.329270.11864609150.10992627640.2987748846-508.574-521.2033.101531-531.444264.000056.54723719
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山石网科¥812 ¥554 ¥375 ¥339 ¥776 (¥224)(¥184)(¥206)(¥332)(¥278)¥27 68.3% 46.2% 41.8% 95.6% (27.6%)(25.3%)(40.9%)(34.3%)2,105¥28.3 ¥29.7 (¥1.4)(21.0%)(4.9%)8.7% (29.7%)13.4% 9.0% 12.6% 12.7% 26.3% (346.0%)(480.3%)39.4% (2089.7%)105.0% 16.4% (40.5%)(2.4%)0.4% (34.0%)(39.0%)28-Apr3.17%1596.211553.352.76%1,80830.412952121026.948679,657,184.4000784203410.0400104.5462256(¥215)39.42%13.370680.732452344.8938299.245167.6674711.80630.33584348960.29139265080.693127889674.7829354.05765-119.05313.970931351.000047.62203966
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中孚信息¥644 ¥394 ¥308 ¥404 ¥872 (¥446)(¥447)(¥468)(¥346)(¥494)¥53 61.1% 47.8% 62.7% 135.3% (69.3%)(72.7%)(53.7%)(76.7%)2,848¥13.1 ¥24.3 (¥11.1)(49.3%)(3.0%)26.6% (75.9%)24.9% 18.2% 28.7% 37.2% 77.3% (482.4%)(588.5%)76.5% (445.5%)(791.2%)208.9% (9.5%)(61.1%)43.9% (8.3%)(40.9%)(38.5%)31-Mar-5.80%1742.631700.912.45%3,14816.863339351270.043591,211,739.3700458376499.4700-132.8352399(¥626)76.53%17.31090.641363243.3148323.128170.9751737.41790.19157997010.25442288170.5806243568116.872995.88585100.105371.458931677.000033.76408657
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三未信安¥340 ¥256 ¥54 ¥68 ¥149 ¥111 ¥107 ¥99 (¥6)(¥39)¥3 75.5% 15.9% 20.1% 43.8% 32.7% 29.1% (1.8%)(11.5%)366¥75.9 ¥28.9 ¥47.0 25.7% 1.9% 25.0% 0.7% 35.2% 26.8% (0.1%)1.4% 0.4% 43.5% 37.1% 23.4% (119.8%)(19.6%)18.1% 8.3% 13.5% 1.6% (6.7%)28-Mar3.39%1760.801730.081.78%31025.46211952270.3298190,966,310.9200340066437.1400149.1001262¥69 23.45%3.1520650.73617143.1709950.4550923.7835117.409580.1596974880.18664272310.434319782774.6950972.049630.27731-11.9874258.000070.07357718
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英方软件¥197 ¥171 ¥56 ¥72 ¥141 ¥35 ¥37 ¥30 (¥8)(¥13)¥22 86.8% 28.4% 36.8% 71.5% 18.0% 15.0% (4.0%)(6.7%)472¥37.6 ¥26.2 ¥11.4 23.2% 1.2% 19.0% 4.2% 27.8% 21.3% (1.0%)1.3% (1.1%)9.1% 8.6% 17.0% (154.1%)(1420.9%)59.4% 7.8% 8.2% 16.4% 6.6% 26-Apr1.68%1576.861657.73-4.88%43822.52140813159.780599,598,435.3500170210822.410070.61238706¥37 17.03%13.592740.85629647.0230656.6450612.33555116.003670.29429786490.35451797940.726018944733.9221527.2089414.71531.004686350.000034.72573681
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永信至诚¥331 ¥197 ¥56 ¥63 ¥148 ¥57 ¥53 ¥40 (¥18)(¥195)¥8 59.6% 16.9% 19.1% 44.8% 17.3% 12.1% (5.3%)(58.9%)453¥46.0 ¥24.2 ¥21.7 3.3% 2.8% (8.4%)11.7% 26.5% 4.4% (2.2%)3.5% 0.5% 14.4% 9.0% 29.1% (269.7%)(55.6%)12.1% (5.6%)(4.2%)(2.8%)(16.1%)4-May-5.08%1559.391596.21-2.31%40425.3211594320.1659136,211,661.4500242903805.4300106.692144¥10 29.09%18.268760.56760261.118849.9409330.81326141.872990.19089728170.1559845380.44312336246.4207836.5661410.33569-1.01598342.000048.7203231
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平均值57.0% 23.5% 24.5% 59.2% (13.2%)(15.0%)(9.2%)(15.8%)2,625¥37.8 ¥28.0 ¥9.8 (1.8%)(2.5%)8.5% (10.3%)13.5% 10.2% 3.3% 4.0% 8.6% (182.8%)(98.4%)18.9% (377.8%)(453.5%)19.6% 8.3% (16.6%)8.2% (1.1%)(23.3%)(18.3%)
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中位数59.7% 22.4% 22.9% 55.3% 3.2% 0.9% (5.7%)(12.0%)1,460¥35.1 ¥26.9 ¥7.2 4.1% (1.7%)6.4% (3.7%)13.7% 8.6% 0.7% 1.4% 1.1% (46.1%)(54.4%)17.2% (154.1%)(199.5%)(10.1%)4.2% (13.4%)6.3% (1.1%)(27.6%)(15.5%)
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已发布2022年业绩预告,区间取中值
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已发布2022年业绩快报
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已发布2022年年度报告
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