胜利股份(000407)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)

2022-03-31	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	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

113,426	454,762	321,631	204,659	116,850	459,636	288,890	191,006	86,271	534,828	398,712	296,882	157,937	467,580	314,981	213,150	104,456	382,796	250,134	164,773	76,723	264,979	176,160	119,089	60,095	250,940	201,946	149,081	70,026	287,231	201,244	124,097	55,793	223,282	170,162	109,884	58,003	218,666	171,017	124,518	48,166	228,873	181,204	130,065	65,645	215,252	127,131	86,835	35,543	145,995	107,557	70,849	25,593	179,932	154,680	116,860	53,153	124,560	85,323	53,101	14,879	102,843	80,294	51,664	20,835
97,682	388,217	272,475	170,798	102,018	381,819	230,560	153,223	70,791	454,251	340,764	259,158	139,813	393,674	261,952	176,706	86,485	326,086	211,022	140,202	64,419	230,605	153,473	103,332	52,550	226,060	177,852	132,721	63,395	263,322	185,525	112,236	51,328	202,367	153,295	98,038	52,828	199,435	155,478	112,383	43,214	208,360	166,961	119,144	59,966	199,904	114,250	76,816	30,977	130,587	96,167	62,835	23,029	160,928	136,487	102,838	47,627	107,922	73,375	44,438	12,434	89,696	69,619	44,704	18,585
5,750	23,526	30,752	28,204	22,127	30,452	23,321	14,791	4,486	28,618	23,859	17,323	7,354	23,567	19,857	15,263	7,790	35,791	39,138	31,927	27,291	-25,072	35	-463	5,806	2,807	1,822	1,066	856	5,865	5,029	1,427	555	3,890	12,209	-367	9	-16,430	-2,956	219	128	-2,668	-494	104	119	30,834	1,737	1,609	819	27,318	15,762	2,618	807	38,860	17,154	5,347	1,228	4,229	3,851	3,207	298	4,791	3,765	2,707	283
5,725	22,955	30,345	27,807	22,056	29,755	23,611	14,937	4,534	28,808	23,891	17,337	7,414	23,668	19,927	15,263	7,801	16,096	17,594	10,382	5,731	-25,140	819	234	5,840	2,692	1,824	1,074	865	4,297	5,038	1,438	573	4,568	12,691	63	342	-16,320	-2,888	292	177	262	252	818	125	31,585	2,504	2,277	894	27,364	15,772	2,621	888	40,457	19,572	5,390	1,261	4,343	3,944	3,313	364	5,444	3,824	2,728	328
1,917	12,063	9,156	8,385	6,393	8,192	5,970	3,971	1,651	8,413	6,491	4,569	2,049	5,479	5,745	3,976	2,407	3,825	4,383	2,767	1,390	7,380	510	176	231	-1,454	-130	-260	293	-1,002	451	269	-312	-519	-426	-246	-37	-2,384	-458	5	-80	-361	-282	-35	-196	-1,962	775	608	362	3,427	2,819	834	195	10,491	4,824	1,658	453	1,623	1,372	1,077	-36	989	1,008	645	83
3,808	10,893	21,189	19,422	15,663	21,564	17,641	10,966	2,883	20,395	17,400	12,768	5,366	18,189	14,182	11,287	5,394	12,270	13,211	7,615	4,341	-32,519	309	58	5,609	4,147	1,954	1,334	572	5,299	4,587	1,168	886	5,087	13,117	309	379	-13,936	-2,430	288	257	623	533	854	321	33,546	1,728	1,669	532	23,938	12,953	1,786	693	29,966	14,748	3,731	808	2,720	2,572	2,237	400	4,454	2,816	2,083	245
0.04	0.13	0.21	0.20	0.17	0.16	0.14	0.09	0.02	0.15	0.13	0.10	0.04	0.12	0.10	0.08	0.04	0.07	0.09	0.05	0.03	-0.35	0.02	0.02	0.07	0.04	0.03	0.02	0.01	0.05	0.06	0.02	0.02	0.03	0.15	0.01	0.01	-0.22	-0.04	0.00	0.00	0.01	0.01	0.02	0.01	0.50	0.03	0.03	0.01	0.41	0.26	0.03	0.02	0.57	0.39	0.08	0.02	0.06	0.07	0.06	0.01	0.13	0.07	0.07	0.01

76,511	86,725	63,045	67,546	72,527	89,515	69,863	91,011	83,849	74,002	73,620	90,249	97,425	101,994	74,019	50,662	45,768	60,338	37,346	32,482	37,011	57,445	41,573	31,291	68,406	71,255	48,082	68,282	61,294	68,641	55,843	61,881	60,545	56,821	57,677	53,644	49,537	67,798	64,334	69,419	55,243	47,232	65,434	59,593	64,524	39,629	25,394	26,818	39,890	40,900	38,797	36,061	37,210	27,582	46,406	28,846	18,504	21,054	17,904	19,490	20,748	12,728
36,219	36,824	43,953	40,104	37,539	38,262	40,841	37,626	45,079	41,796	41,791	42,728	37,379	32,022	42,370	40,146	31,847	31,231	34,208	31,439	26,814	28,122	38,440	47,750	41,022	29,716	39,513	50,123	39,800	31,724	39,173	51,025	45,450	31,379	47,388	54,402	41,023	32,003	41,436	54,657	38,775	26,459	25,944	37,778	36,064	24,830	22,818	42,383	30,341	24,792	16,344	12,675	10,471	11,181	9,413	9,734	11,396	7,876	9,978	10,459	8,754	7,868
42,465	37,457	41,877	43,098	45,186	40,735	40,669	40,956	41,744	41,355	40,059	40,952	40,319	44,725	57,595	62,044	66,180	41,268	38,853	34,776	33,609	35,967	34,168	35,830	43,780	35,547	49,594	52,540	53,509	49,491	45,952	59,433	63,695	49,204	46,684	47,249	47,798	42,422	34,736	44,743	62,356	43,614	42,352	49,278	54,670	50,521	41,547	38,321	41,257	36,149	33,308	38,973	42,728	35,432	96,941	106,618	90,088	87,888	78,480	30,895	29,595	22,803
210,947	216,127	201,732	198,671	205,261	231,610	195,161	210,223	220,553	207,437	200,357	215,591	224,548	221,548	216,090	191,946	189,429	174,332	178,218	149,426	148,329	157,152	153,824	143,399	183,689	162,625	184,017	211,159	202,561	187,446	189,992	216,318	230,504	160,661	184,226	184,927	165,639	166,697	175,532	193,234	185,446	141,266	160,040	173,563	165,949	133,301	140,411	137,505	131,819	122,687	121,173	120,435	117,807	109,552	180,025	169,191	145,203	133,868	130,845	86,818	87,616	71,027
--	189,642	--	177,688	--	179,134	--	155,186	--	158,818	--	149,394	--	146,588	119,440	118,021	117,337	105,699	86,764	82,998	82,387	87,354	79,030	73,703	73,699	66,545	64,708	46,795	41,252	42,786	32,565	32,780	31,138	80,363	78,459	78,661	78,990	80,131	73,408	73,038	74,646	75,426	75,712	76,181	76,614	77,641	78,036	78,761	78,130	79,221	82,070	82,203	82,720	83,757	68,588	68,704	76,992	79,353	80,605	80,127	80,999	82,613
699,368	703,794	683,120	672,834	668,015	675,249	650,825	662,206	667,159	650,931	636,916	650,254	647,420	642,703	624,445	594,468	587,423	504,511	500,519	434,818	422,150	430,256	415,918	393,943	438,546	415,165	407,173	451,493	427,199	410,280	347,199	363,793	375,620	349,106	369,079	344,475	320,154	317,520	354,835	368,061	359,119	313,395	340,445	351,951	344,113	311,475	259,769	256,147	249,343	240,909	219,414	219,165	216,661	209,363	270,998	258,827	242,940	231,521	226,191	186,902	188,384	172,021
323,577	341,926	302,470	291,276	292,161	320,206	285,244	292,375	313,656	301,137	282,781	297,211	307,020	305,026	290,485	265,073	275,538	201,630	192,730	111,180	103,797	139,980	122,763	100,443	185,976	172,223	185,711	208,461	186,676	170,172	170,510	197,980	211,606	185,907	183,082	193,837	180,878	184,313	200,069	214,004	215,727	171,347	176,075	201,955	191,781	159,569	130,893	130,212	123,631	114,366	96,174	112,794	111,317	104,600	122,409	114,836	113,234	98,384	82,889	88,295	90,468	91,817
69,845	59,701	71,360	73,962	70,315	64,903	78,122	74,490	59,220	58,595	62,978	64,846	61,160	63,951	60,613	57,087	39,480	33,033	36,515	60,178	57,569	38,365	16,163	17,127	33,069	33,006	13,655	35,593	36,541	37,533	37,986	28,998	29,051	29,099	39,144	16,636	6,683	1,696	12,265	12,304	1,737	1,787	24,772	6,272	6,266	6,292	14,910	11,103	12,298	12,275	18,569	13,602	9,387	9,498	59,026	65,809	54,364	58,388	68,686	29,207	30,194	13,238
393,422	401,627	373,830	365,238	362,477	385,109	363,366	366,865	372,876	359,732	345,759	362,057	368,180	368,977	351,098	322,160	315,018	234,664	229,245	171,358	161,366	178,345	138,926	117,570	219,045	205,229	199,367	244,054	223,217	207,706	208,495	226,978	240,657	215,006	222,226	210,473	187,561	186,009	212,334	226,307	217,464	173,134	200,846	208,226	198,048	165,860	145,803	141,314	135,929	126,641	114,743	126,396	120,703	114,098	181,435	180,645	167,598	156,773	151,575	117,502	120,662	105,056
305,946	302,167	309,290	307,596	305,539	290,140	287,459	295,341	294,283	291,199	291,158	288,196	279,240	273,726	273,347	272,308	272,405	269,847	271,274	263,460	260,784	251,911	276,993	276,373	219,501	209,936	207,806	207,439	203,982	202,575	138,704	136,815	134,963	134,100	146,854	134,002	132,593	131,512	142,502	141,754	141,655	140,261	139,599	143,725	146,065	145,615	113,965	114,833	113,415	114,268	104,671	92,768	95,958	95,265	89,563	78,182	75,342	74,749	74,616	69,400	67,722	66,965

42,198	45,278	45,278	45,278	45,278	54,801	54,801	54,801	54,801	55,194	55,194	55,194	55,194	52,988	52,988	52,988	52,988	48,655	48,655	48,655	48,655	53,774	53,774	53,774	53,774	48,024	48,024	48,024	48,024	37,127	36,511	36,511	36,511	46,767	46,767	46,767	46,767	40,098	40,098	40,098	40,098	26,121	26,121	26,121	26,121	40,900	40,900	40,900	40,900	27,582	27,582	27,582	27,582	21,054	21,054	21,054	21,054	12,728	12,728	12,728	12,728	8,721	8,721	8,721	8,721
-14,935	29,131	1,565	-3,162	-9,640	44,978	15,578	14,323	-19,876	59,080	43,495	9,666	5,709	28,394	5,996	1,241	-8,720	20,216	10,042	6,567	1,480	5,113	1,690	-5,540	-9,014	6,549	2,535	-7,832	-8,392	5,872	3,936	-10,662	-17,699	1,711	-3,171	-12,695	-7,192	4,565	4,715	6,492	-8,772	12,067	4,744	1,991	3,291	277	-1,660	-5,162	-3,548	-8,519	-11,291	1,915	-2,862	5,975	6,469	4,690	7,600	3,969	322	-4,414	-6,756	1,692	1,772	1,655	630
-2,257	-28,871	-10,165	-1,618	5,437	-55,712	-37,322	-19,244	-10,647	-31,982	-21,496	-17,146	-9,015	-60,572	-55,012	-43,463	-37,086	-52,211	-49,162	-33,171	-21,457	1,779	3,535	8,020	15,838	-22,144	-15,494	-5,688	810	20,854	18,394	22,798	16,078	-21,110	-18,590	-11,719	-5,873	-8,726	-6,984	-2,590	-1,737	8,448	-4,158	-861	155	-26,892	-24,804	-21,160	-9,988	25,822	18,709	-1,660	5,739	27,496	34,216	1,306	-993	-2,606	-2,677	-1,856	-1,300	-13,869	-10,953	-10,147	-2,856
9,456	-3,339	-13,132	-13,446	-10,738	1,210	-5,616	5,047	14,968	-27,491	-30,735	24,688	1,143	34,384	29,147	29,866	27,954	36,327	23,461	7,082	5,174	-12,013	-23,303	-31,635	151	21,341	5,569	19,553	1,532	-15,871	-16,039	-6,951	1,146	9,293	15,935	9,906	-3,500	10,873	4,386	8,716	12,122	-6,524	17,713	10,658	17,652	11,992	11,004	12,265	12,529	-3,956	3,810	8,230	6,755	-26,715	-15,214	1,906	-9,119	7,041	7,589	13,046	16,088	16,192	14,199	11,768	6,018
-7,736	-3,079	-21,731	-18,227	-14,940	-9,524	-27,361	126	-15,554	-393	-8,736	17,207	-2,163	2,206	-19,869	-12,356	-17,852	4,333	-15,659	-19,523	-14,804	-5,119	-18,061	-29,143	6,972	5,751	-7,349	6,047	-6,040	10,897	6,333	5,230	-466	-10,256	-5,929	-14,563	-16,581	6,669	2,132	12,626	1,611	13,977	18,171	11,714	21,062	-14,779	-15,506	-14,082	-1,010	13,318	11,215	8,479	9,628	6,529	25,352	7,792	-2,549	8,325	5,175	6,762	8,020	4,007	5,010	3,262	3,788
34,462	42,198	23,547	27,051	30,338	45,278	27,441	54,927	39,247	54,801	46,458	72,401	53,030	55,194	33,119	40,632	35,136	52,988	32,996	29,132	33,851	48,655	35,713	24,631	60,746	53,774	40,675	54,070	41,984	48,024	42,843	41,741	36,045	36,511	40,837	32,204	30,186	46,767	42,230	52,723	41,709	40,098	44,292	37,835	47,182	26,121	25,394	26,818	39,890	40,900	38,797	36,061	37,210	27,582	46,406	28,846	18,504	21,054	17,904	19,490	20,748	12,728	13,731	11,983	12,509