西部创业(000557)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

47,501	123,662	80,379	54,580	27,389	89,585	59,725	36,592	20,252	79,991	57,237	36,621	18,492	76,094	51,064	34,285	16,753	65,964	43,336	26,965	14,464	46,313	49,221	14,651	7,381	1,828	706	491	182	839	469	359	121	1,069	550	180	108	376	20	0	0	0	0	0	0	0	0	--	0	410	410	408	115	3,190	2,029	1,311	497	3,097	1,494	1,324	814	1,888	1,078	809	439
37,032	86,818	53,491	34,882	18,275	59,402	37,909	24,361	12,761	54,928	38,974	25,688	13,015	49,706	32,798	21,621	10,863	38,759	28,178	16,971	9,659	33,231	46,325	14,521	6,830	1,038	378	236	116	321	164	144	42	313	256	84	55	203	0	0	0	0	0	0	0	0	--	--	394	306	304	303	86	2,054	1,599	1,030	535	2,298	1,114	1,023	742	2,374	943	688	310
8,962	31,341	24,275	18,693	7,540	22,472	17,937	9,646	6,003	18,501	13,939	8,010	3,528	18,327	10,257	6,519	2,759	10,964	4,994	3,329	1,660	-3,617	-6,138	-5,783	-2,409	-1,671	32	27	-6	40	233	83	90	423	28	-70	8	14,356	13,785	2,874	-166	-4,093	-621	-584	-61	-9,187	-2,103	-1,633	-394	-15,413	-2,458	-1,911	-446	-4,417	-2,873	-2,682	-1,108	-1,081	-1,629	-993	-301	-6,815	-4,230	-3,126	-1,334
8,680	28,205	23,675	18,135	7,257	21,664	17,049	9,043	5,718	7,988	3,449	8,024	3,540	18,122	10,096	6,370	2,759	11,225	4,959	3,317	1,645	1,611	-6,278	-5,883	-2,380	-1,680	24	18	14	177	483	332	90	423	27	-70	8	36,543	36,882	2,872	-166	-23,120	-621	-584	-61	-9,195	-2,103	-1,633	-394	18,502	23,256	23,804	25,500	-26,920	-5,157	-2,704	-1,144	1,750	-1,154	-499	-296	-5,111	-4,610	-3,514	-1,334
1,586	5,638	4,097	3,056	1,340	4,496	3,114	1,666	1,040	3,509	2,348	1,398	666	3,386	1,841	1,306	603	2,526	1,310	835	418	785	16	16	--	30	12	12	1	71	40	39	13	69	--	--	--	--	74	--	--	--	--	--	0	--	--	--	0	54	0	--	0	-11	-89	0	--	-13	0	--	0	-11	0	--	--
7,094	22,567	19,578	15,079	5,917	17,168	13,935	7,378	4,678	4,479	1,101	6,626	2,875	14,736	8,256	5,064	2,156	8,699	3,649	2,482	1,227	826	-6,294	-5,899	-2,380	-1,711	12	6	12	106	442	293	77	353	27	-70	8	36,543	36,808	2,872	-166	-23,120	-621	-584	-61	-9,195	-2,103	-1,633	-394	18,448	23,256	23,804	25,500	-26,910	-5,068	-2,704	-1,144	1,763	-1,154	-499	-296	-5,100	-4,610	-3,514	-1,334
0.05	0.15	0.13	0.10	0.04	0.12	0.10	0.05	0.03	0.03	0.01	0.05	0.02	0.10	0.06	0.03	0.01	0.06	0.03	0.02	0.01	0.01	-0.05	-0.04	-0.02	-0.03	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.01	0.00	-0.00	0.00	0.53	0.54	0.04	-0.00	-0.34	-0.01	-0.01	-0.00	-0.13	-0.03	-0.02	-0.01	0.27	0.34	0.35	0.37	-0.39	-0.08	-0.04	-0.02	0.03	-0.02	-0.01	0.00	-0.09	-0.08	-0.06	-0.03

129,295	113,648	115,618	111,557	100,504	93,000	95,515	84,726	81,981	76,522	71,045	69,328	43,457	41,668	35,611	21,281	31,446	36,761	43,974	37,418	29,374	25,516	28,146	40,099	43,748	9,581	4,428	9,011	16,294	21,526	21,587	21,791	22,239	22,462	23,190	26,143	26,101	26,222	34,972	29,602	30,015	427	29	29	29	29	29	27	29	43	161	2,365	2,592	3,063	3,871	4,449	2,853	3,434	199	78	289	244
23,019	16,669	10,364	10,241	21,197	11,086	12,865	12,957	13,131	12,357	11,743	14,471	12,839	12,032	7,453	6,802	7,951	8,198	3,540	6,272	6,980	9,128	42,080	14,940	18,901	93	70	83	77	81	3	60	2	6	402	74	87	17	15	12	12	12	30	30	30	30	44	44	44	44	28	35	76	331	431	318	769	669	843	946	243	1,749
5,172	4,760	4,110	4,944	4,457	4,260	4,623	5,355	4,210	4,624	5,301	5,495	5,538	5,595	6,809	6,604	6,325	6,344	7,211	7,233	7,433	6,790	8,486	7,550	7,053	2,231	2,180	2,185	2,147	2,234	2,190	2,192	2,279	2,268	1,938	1,989	2,162	2,217	91	494	494	494	907	907	907	907	907	907	907	907	867	965	1,094	5,876	4,831	4,433	4,058	3,989	3,343	3,223	3,273	3,384
198,239	183,949	174,686	167,615	155,306	142,545	137,623	126,800	126,651	116,541	122,150	117,193	165,751	165,492	83,386	75,199	83,374	84,016	82,035	78,102	80,041	74,788	91,288	77,782	95,181	23,616	24,434	24,441	24,464	24,564	25,794	25,680	27,682	27,911	28,382	28,270	28,476	28,587	36,663	31,582	40,126	10,498	12,151	12,151	12,151	12,151	14,837	14,847	15,646	15,648	7,318	7,459	8,990	10,490	12,110	12,182	12,930	12,678	10,575	8,837	9,053	10,502
--	321,949	--	325,803	--	331,937	--	339,906	--	338,039	--	330,170	--	335,576	339,382	341,821	344,723	347,517	345,101	347,755	350,319	353,167	353,274	356,146	358,537	1,752	1,784	1,844	1,905	1,967	604	618	337	176	177	160	163	166	27	24	25	26	113	117	121	126	141	147	154	161	168	176	103	7,188	7,414	7,586	7,764	7,888	7,006	7,135	7,263	7,365
587,714	577,025	571,273	567,376	556,493	547,230	545,172	537,260	540,640	528,223	532,981	523,545	575,196	577,345	494,633	489,228	500,571	504,396	504,822	502,040	506,954	504,940	523,423	513,166	534,166	26,500	27,380	27,413	27,433	27,595	27,641	27,653	29,266	29,294	28,560	28,430	28,640	28,754	36,690	31,781	40,326	10,698	12,438	12,442	12,447	12,451	20,330	20,346	21,152	21,162	13,183	13,338	14,805	34,766	37,918	37,826	38,937	39,013	39,076	36,994	36,801	38,052
39,065	35,679	32,648	33,799	31,994	28,627	29,894	28,601	34,680	26,936	35,112	20,147	75,481	80,426	79,942	77,723	82,638	87,800	90,079	88,157	91,204	90,490	110,033	91,917	107,988	14,081	13,258	13,298	13,204	13,376	13,198	13,360	13,422	13,528	13,120	13,087	13,219	13,341	27,062	56,080	88,321	58,534	37,781	37,755	37,243	37,193	38,329	37,882	37,456	37,077	35,973	35,588	35,536	68,186	69,745	69,567	69,125	68,063	69,888	67,187	66,797	67,759
3,662	3,677	3,756	3,773	3,858	3,878	3,873	3,811	3,813	3,817	3,882	3,886	3,955	4,032	4,061	4,067	13,402	14,222	17,422	17,730	20,770	20,778	26,371	34,330	35,797	20	0	0	113	113	0	0	1,766	1,766	1,766	1,766	1,766	1,766	2,498	3,285	3,290	3,283	3,277	3,271	3,264	3,258	4,000	3,994	3,988	3,981	3,081	3,074	3,082	38,240	17,991	15,712	15,706	15,699	16,826	16,819	16,813	16,806
42,727	39,356	36,404	37,572	35,851	32,505	33,768	32,413	38,493	30,754	38,994	24,032	79,436	84,458	84,003	81,789	96,041	102,022	107,501	105,887	111,973	111,268	136,405	126,247	143,785	14,101	13,258	13,298	13,317	13,489	13,198	13,360	15,188	15,294	14,886	14,853	14,985	15,107	29,560	59,365	91,610	61,818	41,058	41,026	40,507	40,451	42,329	41,876	41,443	41,058	39,054	38,662	38,617	106,426	87,736	85,279	84,831	83,762	86,713	84,006	83,609	84,565
544,987	537,669	534,870	529,804	520,641	514,725	511,404	504,847	502,147	497,469	493,988	499,512	495,761	492,886	410,630	407,439	404,530	402,375	397,321	396,153	394,981	393,671	387,019	386,919	390,382	12,399	14,122	14,116	14,116	14,106	14,443	14,293	14,078	14,000	13,674	13,577	13,655	13,647	7,130	-27,583	-51,285	-51,119	-28,620	-28,584	-28,060	-28,000	-21,999	-21,529	-20,291	-19,896	-25,871	-25,324	-23,812	-71,660	-49,818	-47,453	-45,894	-44,750	-47,638	-47,012	-46,809	-46,513

112,700	92,548	92,548	92,548	92,548	75,578	75,578	75,578	75,578	40,764	40,764	40,764	41,164	31,118	31,118	31,118	31,118	20,330	20,330	20,330	20,330	41,841	41,841	41,841	41,841	21,526	21,526	21,526	21,526	22,462	22,462	22,462	22,462	26,222	26,222	26,222	26,222	427	427	427	427	29	29	29	29	43	43	43	43	3,022	3,022	3,022	3,022	3,434	3,434	3,434	3,434	244	244	244	244	976	976	976	976
3,074	22,334	23,855	19,343	8,084	17,219	19,645	8,583	5,822	17,306	11,374	9,078	-915	23,642	17,158	4,104	-1,623	30,196	26,073	15,050	3,792	7,452	6,967	8,487	300	-903	-1,100	-530	-231	-288	-170	-122	-173	-1,423	-1,809	-80	-121	-5,409	5,271	-1,813	-32	397	0	0	0	-269	-214	-166	-64	-984	-821	-618	-430	10	712	1,049	-566	2,223	992	597	331	265	2,025	-117	-190
-150	-2,043	-1,236	-785	-579	-441	-352	-78	-362	510	-736	-156	2,776	5,373	2,323	546	98	-13,560	-10,407	4,332	507	11,876	15,912	15,673	10,006	-11,045	-16,001	-11,989	-5,000	-648	-704	-549	-50	-2,337	-1,223	0	0	205	202	0	0	0	0	0	0	0	0	--	--	-83	-34	-33	-0	-381	-276	-35	-14	-173	-1,054	-763	-292	-761	3,012	2,253	-100
12,060	-139	-681	-1,306	-412	192	-470	-537	-136	16,998	18,886	16,679	-851	-19,368	-19,430	-19,934	-3,797	-5,847	-6,021	-4,227	-1,076	-40,840	-36,575	-25,902	-8,400	4	4	4	0	0	0	0	0	0	0	0	0	31,000	29,072	30,989	29,621	0	0	0	0	255	200	150	50	-1,912	-2,007	-7	0	-0	-0	-0	-0	1,141	--	--	6	-235	-5,890	-3,000	--
14,984	20,152	21,938	17,252	7,093	16,969	18,823	7,967	5,323	34,814	29,525	25,600	1,010	9,646	51	-15,284	-5,322	10,789	9,644	15,155	3,222	-21,512	-13,695	-1,742	1,906	-11,945	-17,097	-12,515	-5,231	-936	-874	-671	-223	-3,761	-3,033	-80	-121	25,796	34,546	29,175	29,589	397	-0	-0	0	-14	-14	-16	-14	-2,979	-2,862	-657	-431	-371	437	1,015	-581	3,190	-62	-166	45	-732	-853	-864	-290
127,684	112,700	114,485	109,799	99,641	92,548	94,401	83,545	80,901	75,578	70,289	66,365	42,174	40,764	31,169	15,834	25,796	31,118	29,974	35,485	23,552	20,330	28,146	40,099	43,748	9,581	4,428	9,011	16,294	21,526	21,587	21,791	22,239	22,462	23,190	26,143	26,101	26,222	34,972	29,602	30,015	427	29	29	29	29	29	27	29	43	161	2,365	2,592	3,063	3,871	4,449	2,853	3,434	182	78	289	244	123	112	685