顺钠股份(000533)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

36,656	145,873	103,588	67,413	34,017	147,767	106,543	63,849	24,924	137,371	96,468	58,542	27,198	955,944	912,468	705,848	300,564	826,695	475,732	220,305	29,867	433,847	296,661	197,837	95,011	413,036	281,773	182,257	101,075	389,646	269,727	174,925	87,196	231,085	170,819	113,050	57,466	197,396	143,803	95,315	47,343	202,252	155,055	110,059	49,412	283,191	206,422	115,664	59,556	275,276	192,669	118,301	59,079	279,724	197,225	129,631	62,544	313,719	218,497	139,827	47,900	224,254	144,101	82,116	31,626
29,501	113,016	80,851	52,663	25,916	111,753	81,541	49,004	17,355	97,755	69,987	41,481	18,875	923,355	889,031	689,621	290,482	783,564	439,203	197,726	19,444	292,554	196,566	132,972	63,551	281,868	193,504	122,940	68,232	262,337	187,966	120,933	59,942	166,823	123,395	80,548	40,990	146,445	107,297	72,065	35,936	153,364	118,513	83,051	38,624	208,191	149,349	83,724	42,434	191,411	135,176	83,186	40,274	206,906	144,214	96,154	45,940	230,717	159,521	103,860	33,982	171,549	108,400	59,048	21,813
1,065	2,782	1,688	2,042	838	3,691	1,116	357	-9	-2,989	-2,004	-1,812	-341	-98,050	1,846	3,240	2,747	9,415	7,099	4,011	1,106	28,809	7,565	9,399	5,395	23,371	15,259	13,271	7,513	22,666	15,415	9,943	4,325	18,970	7,425	5,172	1,748	8,785	5,275	4,005	1,362	3,356	7,899	7,654	799	-804	4,976	2,630	1,019	19,684	10,070	3,674	904	6,646	5,847	4,209	809	17,001	11,138	6,787	1,921	3,212	2,958	2,295	535
1,074	-1,225	-403	1,784	883	9,840	2,110	1,350	204	377	-212	-1,787	-281	-116,535	3,217	4,619	2,719	9,443	7,244	6,052	1,209	29,220	7,750	9,612	5,611	23,940	22,112	13,812	7,619	23,819	15,851	10,279	4,636	22,595	9,342	7,175	1,745	9,412	5,915	4,653	1,597	5,582	8,104	7,807	872	18,825	24,359	22,506	19,690	22,725	10,362	3,898	1,155	8,839	6,780	4,664	1,072	17,862	11,309	6,844	2,075	3,526	3,273	2,618	649
289	809	584	722	409	1,290	1,090	686	335	1,402	719	391	229	6,163	4,833	1,624	914	2,780	3,286	2,027	495	3,040	2,981	3,133	1,704	6,748	5,773	3,303	1,635	7,803	4,945	3,084	1,542	4,244	1,555	1,241	705	1,851	1,176	836	98	-1,456	462	459	346	4,490	4,164	3,634	3,010	3,392	2,013	782	276	2,272	2,283	1,592	420	4,954	2,677	1,820	216	1,579	429	206	52
785	-2,034	-986	1,063	474	8,549	1,020	665	-131	-1,025	-932	-2,178	-510	-122,699	-1,617	2,996	1,805	6,663	3,957	4,026	714	26,180	4,769	6,479	3,907	17,192	16,339	10,509	5,983	16,016	10,906	7,195	3,094	18,351	7,788	5,935	1,040	7,562	4,739	3,817	1,500	7,038	7,642	7,348	525	14,335	20,195	18,873	16,680	19,332	8,349	3,116	879	6,567	4,497	3,072	652	12,908	8,632	5,024	1,859	1,947	2,844	2,412	361
0.01	-0.02	-0.01	0.01	0.00	0.12	0.02	0.02	0.00	0.00	0.00	-0.02	-0.01	-1.40	-0.03	0.02	0.01	0.06	0.03	0.04	0.01	0.33	0.02	0.07	0.04	0.18	0.16	0.13	0.08	0.18	0.13	0.09	0.04	0.26	0.11	0.09	0.02	0.11	0.07	0.06	0.02	0.10	0.11	0.11	0.01	0.19	0.27	0.27	0.24	0.34	0.15	0.05	0.02	0.11	0.08	0.05	0.01	0.22	0.15	0.09	0.03	0.03	0.05	0.04	0.01

18,804	21,197	30,315	24,360	21,538	27,305	20,393	21,657	25,095	31,302	27,554	20,612	16,536	17,484	20,479	16,194	42,549	23,271	21,271	35,512	26,814	33,829	30,494	45,638	25,288	26,343	17,264	31,583	37,865	42,426	64,900	69,220	63,559	45,876	18,279	18,514	30,430	26,187	22,673	18,468	16,558	21,770	30,081	19,692	30,051	38,170	63,840	26,688	45,166	43,817	40,424	32,163	35,591	57,319	37,146	38,210	26,015	36,253	30,744	38,010	49,245	53,565
110,980	103,169	97,564	98,872	91,087	100,793	104,627	95,336	102,551	106,050	109,276	113,706	115,626	113,789	117,782	125,433	126,692	128,072	128,346	119,208	130,856	123,589	144,692	139,267	134,866	127,527	124,611	113,834	103,283	104,233	96,035	88,445	87,076	95,508	25,105	26,737	25,214	25,981	34,006	37,865	37,861	41,800	43,085	45,955	42,471	50,490	94,838	77,463	65,922	74,732	75,667	86,924	93,148	86,198	74,621	76,735	82,120	81,379	91,314	80,287	64,967	69,724
31,782	29,315	29,050	28,480	27,922	29,612	29,235	25,208	26,468	23,892	24,180	26,068	27,993	28,009	37,204	38,331	66,958	53,347	61,471	46,788	26,339	21,358	67,799	58,385	49,032	54,316	52,135	52,018	45,995	51,571	47,371	45,353	45,629	51,681	27,846	30,762	29,771	36,309	29,552	32,351	31,094	35,378	30,603	32,167	29,174	33,695	70,025	77,271	67,329	63,091	71,739	67,432	61,108	63,365	76,509	72,525	65,714	60,323	75,366	69,653	66,014	54,840
183,967	178,581	188,810	186,123	180,584	189,129	187,883	177,113	173,190	180,428	188,974	188,138	189,831	191,138	288,739	355,081	458,075	343,199	331,625	261,088	277,564	261,109	335,277	335,443	312,877	327,591	310,113	286,728	284,124	286,083	278,061	280,173	291,877	286,152	133,486	128,416	137,156	139,989	147,867	140,068	117,841	137,974	135,190	132,914	124,108	151,449	252,311	211,494	195,881	205,860	218,416	209,553	207,768	226,446	218,221	219,377	203,439	205,612	226,263	222,217	211,999	211,584
--	18,523	--	18,886	--	19,633	--	20,257	--	20,845	--	21,493	--	22,304	22,864	23,174	23,271	22,931	22,829	22,695	23,001	23,224	21,094	15,566	15,713	15,684	13,887	18,244	18,456	19,136	15,069	15,077	15,721	16,171	6,050	5,852	6,553	6,836	7,092	7,377	7,553	7,879	7,888	8,195	8,299	8,518	25,893	27,753	28,710	27,807	25,687	25,941	26,546	26,857	27,281	27,726	28,069	28,712	44,794	45,323	46,146	32,477
242,234	237,481	243,055	240,367	235,423	244,437	243,521	232,641	229,263	236,930	244,574	244,432	246,970	249,027	377,757	447,846	551,430	436,584	424,897	354,821	371,813	325,886	431,558	430,347	406,750	416,529	402,569	385,148	379,740	390,641	373,719	374,700	386,876	383,216	236,714	226,988	236,819	241,706	243,123	224,066	200,930	221,093	216,686	214,645	213,920	241,004	321,592	288,171	266,969	257,213	268,140	259,529	258,956	278,437	270,765	272,863	257,646	260,827	298,112	295,041	285,901	286,900
137,300	133,282	137,223	124,539	120,167	127,949	131,641	120,451	117,062	124,576	129,835	130,916	130,311	130,083	162,182	226,503	329,623	217,377	195,467	120,765	139,524	116,861	185,884	182,957	159,207	172,622	158,195	144,441	120,734	135,803	124,295	128,735	142,374	141,730	78,470	70,673	85,598	91,448	95,991	78,271	96,632	118,370	112,661	111,955	117,845	142,502	142,226	184,270	164,143	168,676	191,642	188,303	190,065	210,571	201,309	204,849	192,295	194,631	235,137	235,689	229,722	228,630
22,884	22,926	23,399	21,333	21,349	21,375	24,009	24,033	24,839	24,862	24,884	24,907	24,930	24,952	1,229	1,542	1,601	1,297	14,099	13,417	14,961	2,907	33,203	32,958	31,862	32,136	33,906	33,887	53,260	53,137	53,186	53,085	48,815	48,892	40,728	40,652	40,652	40,581	40,190	39,775	595	520	1,108	1,188	1,368	1,368	1,248	1,605	1,452	1,660	2,479	2,441	2,342	2,197	5,849	5,831	5,562	7,060	8,378	8,363	8,354	8,360
160,185	156,207	160,622	145,872	141,516	149,324	155,650	144,484	141,902	149,437	154,719	155,824	155,241	155,035	163,411	228,045	331,224	218,673	209,565	134,182	154,486	119,768	219,087	215,915	191,069	204,757	192,101	178,329	173,994	188,939	177,481	181,820	191,189	190,622	119,198	111,325	126,250	132,029	136,180	118,045	97,227	118,889	113,769	113,143	119,213	143,870	143,474	185,875	165,595	170,336	194,122	190,744	192,407	212,768	207,157	210,680	197,858	201,691	243,515	244,052	238,077	236,989
82,050	81,274	82,432	94,496	93,907	95,113	87,872	88,157	87,362	87,493	89,855	88,609	91,729	93,991	214,346	219,801	220,206	217,911	215,332	220,639	217,328	206,118	212,471	214,431	215,681	211,771	210,468	206,819	205,746	201,702	196,238	192,880	195,688	192,594	117,516	115,663	110,569	109,677	106,943	106,021	103,703	102,203	102,917	101,502	94,707	97,133	178,118	102,296	101,373	86,877	74,019	68,785	66,548	65,670	63,608	62,183	59,788	59,136	54,597	50,989	47,824	49,910

8,693	14,146	14,146	14,146	14,146	17,683	17,683	17,683	19,128	13,438	13,438	13,438	13,438	19,799	19,799	19,799	19,799	32,869	32,869	32,869	32,869	24,476	24,476	24,476	24,476	33,788	33,788	33,788	33,788	38,521	38,521	38,521	38,521	15,472	15,472	15,472	15,472	9,803	9,803	9,803	9,803	22,486	22,486	22,486	22,486	32,625	32,625	32,625	32,625	27,986	27,986	27,986	27,986	20,229	20,229	20,229	20,229	18,605	--	0	0	10,735	--	35,385	0
-2,674	5,440	-286	-7,522	-2,267	3,834	1,996	177	-4,182	14,058	10,261	-38	-1,626	-3,900	-5,212	-9,021	-41,228	-14,476	-33,042	-11,443	-1,285	26,164	6,298	1,415	-17,259	50,287	37,931	29,058	5,022	-1,838	2,918	4,521	4,665	4,434	1,004	-1,392	3,189	2,165	-5,407	-7,294	-12,858	-5,681	2,380	4,700	1,132	-822	-21,414	-8,134	-7,645	32,786	10,861	8,297	992	11,529	3,721	-3,075	-11,335	2,510	6,332	3,714	5,553	11,486	6,155	4,970	6,118
-90	-547	-273	-152	-2,021	771	-5,089	-5,528	-0	4,567	1,469	4,587	3,595	11,755	13,521	10,085	-1,139	-5,079	21,325	22,077	-5,298	-1,924	17,664	26,709	20,858	-49,391	-45,740	-25,906	-8,603	19,478	38,963	29,529	22,282	12,878	-821	4,288	2,172	-23,434	-20,962	-11,260	12,727	2,553	6,015	-4,857	635	-24,915	2,883	-9,055	1,849	-1,392	-1,221	795	-331	576	894	1,157	1,842	14,012	7,567	6,507	3,331	18,002	7,937	8,094	2,064
1,508	-10,057	4,677	7,578	1,127	-8,040	-6,440	-2,465	-1,881	-14,392	-9,536	-6,406	-3,542	-14,236	-8,125	-4,453	60,078	6,606	-383	-9,828	69	-15,885	-19,420	-8,275	-4,055	-10,237	-11,259	-7,476	2,226	-22,374	-23,105	-13,544	-9,825	5,736	-4,096	-9,782	-125	26,940	28,409	15,951	-3,353	-9,556	-20,639	-9,041	-6,495	15,303	34,959	-104	7,366	-26,756	-13,095	-23,436	-13,802	-4,347	3,827	3,815	-2,389	-14,898	-28,187	-20,587	-8,820	-21,618	-8,003	7,840	-1,003
-1,289	-5,453	4,005	-130	-3,172	-3,537	-9,529	-7,806	-6,054	4,245	2,201	-1,861	-1,584	-6,361	528	-3,877	17,660	-13,070	-12,157	748	-6,513	8,393	4,555	19,866	-459	-9,312	-19,045	-4,327	-1,352	-4,734	18,776	20,508	17,124	23,049	-3,914	-6,886	5,237	5,670	2,039	-2,602	-3,484	-12,684	-12,244	-9,198	-4,728	-10,138	16,428	-17,292	1,569	4,638	-3,455	-14,344	-13,142	7,758	8,434	1,890	-11,900	1,624	-14,277	-10,355	64	7,870	6,081	20,896	7,179
7,404	8,693	18,151	14,016	10,974	14,146	8,153	9,877	13,074	17,683	15,639	11,577	11,854	13,438	20,327	15,922	37,459	19,799	20,712	33,617	26,355	32,869	29,031	44,341	24,017	24,476	14,742	29,461	32,436	33,788	57,298	59,029	55,645	38,521	11,558	8,586	20,709	15,472	11,842	7,201	6,319	9,803	10,242	13,289	17,758	22,486	49,052	15,333	34,194	32,625	24,531	13,642	14,844	27,986	28,663	22,118	8,329	20,229	--	0	0	18,605	--	56,280	0