苏常柴Ａ(000570)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

67,572	245,243	198,135	149,717	77,422	229,646	175,186	116,746	53,703	204,013	157,641	111,583	55,767	213,290	161,937	118,676	59,301	242,306	185,952	130,811	72,316	228,303	176,884	116,366	65,452	251,980	217,517	135,990	65,031	248,979	193,613	133,988	74,260	292,759	230,158	159,770	81,425	295,554	227,065	159,948	84,523	313,750	241,995	170,255	93,745	284,598	213,805	148,668	76,930	241,266	188,770	124,751	62,340	190,828	162,988	115,029	61,745	204,203	156,266	107,885	47,830	187,905	146,860	99,206	52,713
61,062	208,467	170,984	128,411	65,888	195,057	146,841	98,584	46,840	170,965	135,982	97,044	49,037	181,344	140,316	103,435	51,458	207,288	161,223	114,139	63,887	186,662	149,299	98,459	55,890	211,022	187,271	117,907	58,156	215,706	171,164	118,548	65,851	253,063	205,996	143,296	72,242	264,993	207,902	147,295	78,533	285,012	222,177	156,375	86,399	248,915	186,087	128,773	65,254	206,355	163,324	108,384	55,627	175,037	147,662	103,434	55,209	181,036	136,867	93,353	43,019	161,719	126,912	85,961	45,578
-3,863	11,290	12,870	15,712	2,942	5,596	4,402	3,019	276	2,643	1,710	1,576	319	7,525	2,759	2,268	1,368	3,370	3,205	3,034	1,985	7,648	5,964	3,550	3,076	8,363	8,993	4,489	1,999	8,329	6,113	4,063	2,415	9,832	6,730	4,749	2,209	4,976	4,360	3,120	1,534	5,236	5,494	4,093	2,722	12,537	10,184	7,425	4,807	27,410	24,693	21,762	3,569	-8,804	-1,993	-90	752	18,885	22,319	20,272	1,201	10,986	5,409	3,709	2,044
-3,786	11,530	12,949	15,764	2,948	5,438	4,422	3,027	253	2,666	1,783	1,611	362	7,571	2,872	2,326	1,383	4,882	4,997	4,572	3,785	7,492	6,687	4,199	2,962	8,917	9,106	4,572	2,133	8,526	6,239	4,224	2,392	9,899	6,721	4,722	2,267	6,681	5,063	3,553	1,516	6,215	6,208	4,756	3,008	13,482	10,647	7,605	4,853	26,822	24,190	21,862	3,765	-9,432	-2,449	-302	586	23,396	24,148	19,863	1,080	10,134	5,300	3,456	2,006
-674	1,237	2,371	2,829	482	209	511	240	101	170	-223	-300	106	1,355	508	435	229	168	666	567	258	1,120	1,124	658	495	1,668	1,608	750	371	1,959	1,032	709	404	2,319	1,028	735	379	1,129	776	551	107	787	1,256	963	447	1,290	1,684	1,279	832	3,560	3,491	2,791	368	-893	-891	-752	-250	6,433	4,234	2,471	0	990	--	--	--
-3,112	10,293	10,578	12,935	2,466	5,229	3,911	2,787	152	2,495	2,006	1,911	257	6,217	2,364	1,891	1,154	4,714	4,331	4,005	3,527	6,372	5,563	3,540	2,467	7,248	7,498	3,822	1,761	6,567	5,206	3,515	1,988	7,580	5,694	3,987	1,888	5,552	4,288	3,002	1,409	5,427	4,952	3,793	2,561	12,192	8,963	6,327	4,021	23,262	20,699	19,071	3,398	-8,539	-1,558	450	836	16,963	19,914	17,393	1,080	9,144	5,300	3,456	2,006
-0.04	0.17	0.17	0.23	0.04	0.09	0.07	0.05	0.00	0.04	0.04	0.03	0.00	0.11	0.04	0.03	0.02	0.08	0.08	0.07	0.06	0.11	0.10	0.06	0.04	0.13	0.13	0.07	0.03	0.11	0.09	0.06	0.03	0.13	0.10	0.07	0.03	0.10	0.08	0.05	0.03	0.09	0.09	0.07	0.04	0.21	0.16	0.11	0.07	0.41	0.37	0.50	0.09	-0.22	-0.04	0.01	0.02	0.45	0.53	0.46	0.03	0.25	0.14	0.09	0.05

61,008	70,797	67,273	123,248	54,989	76,073	58,827	60,027	63,136	63,721	53,207	62,848	65,940	80,096	41,103	44,586	36,651	43,031	58,126	70,869	59,007	67,070	61,214	67,380	56,243	60,131	53,268	50,342	48,926	53,197	47,499	55,191	60,450	68,830	69,035	79,357	78,420	74,449	67,515	66,340	57,203	55,374	52,468	68,669	73,177	76,311	80,750	80,097	76,288	77,072	81,995	84,999	57,843	40,278	34,919	33,740	38,278	44,323	51,150	54,297	47,787	45,275
79,298	37,521	103,337	93,493	77,849	39,715	79,874	73,040	64,012	41,930	81,351	74,327	64,215	37,886	85,336	80,946	67,261	39,201	78,984	74,555	66,549	35,928	68,604	56,761	64,469	30,860	85,685	58,491	56,840	37,434	57,762	50,908	51,169	31,730	53,299	50,501	54,628	29,921	49,391	44,207	48,061	36,084	52,078	47,716	55,170	38,135	42,448	40,366	43,833	25,567	35,080	29,833	34,179	20,421	30,228	29,695	30,755	21,933	26,389	28,636	30,827	23,468
53,825	65,108	58,915	56,055	53,422	60,668	48,122	42,821	41,606	47,335	46,569	48,011	51,169	55,795	42,452	40,651	41,847	50,825	38,451	44,883	52,033	49,405	28,746	36,020	29,917	39,729	25,298	41,018	47,098	49,759	39,826	43,918	40,207	47,324	34,430	36,276	36,103	45,227	31,434	38,747	37,285	47,107	36,391	36,213	31,611	42,162	30,302	30,787	22,173	37,042	19,514	26,291	13,453	32,378	24,915	23,408	15,390	30,459	14,691	13,274	14,564	29,054
308,752	304,179	299,777	314,101	238,508	241,907	238,100	231,095	221,423	217,603	222,654	233,420	232,157	228,810	238,473	227,942	217,291	211,308	221,963	222,644	223,707	208,442	197,336	193,115	191,215	188,451	202,257	183,869	185,031	177,572	173,456	172,729	178,790	176,406	183,803	188,944	183,017	172,982	172,832	169,307	166,708	162,129	167,340	170,269	176,465	176,167	165,566	161,672	151,023	151,995	143,107	148,112	111,469	101,728	100,531	98,277	100,436	114,751	109,268	114,372	100,975	107,951
--	40,292	--	42,724	--	45,418	--	43,741	--	45,758	--	47,306	--	51,125	51,893	52,590	54,407	56,005	57,391	58,733	60,623	55,368	57,122	57,196	58,447	55,460	57,649	56,947	58,157	57,279	58,726	60,345	61,875	61,947	57,446	56,576	55,739	56,604	55,094	52,242	43,312	42,890	42,825	43,208	43,877	42,683	43,569	43,206	42,539	43,056	36,798	36,719	37,076	36,413	37,640	37,161	37,548	38,831	29,831	30,212	30,092	30,948
483,832	486,038	486,232	499,161	413,397	395,295	376,422	353,839	347,480	348,498	349,817	364,023	364,731	354,202	375,625	369,450	370,388	372,291	379,607	381,417	392,408	372,486	356,507	320,442	319,733	323,241	334,638	339,373	332,651	316,678	306,109	301,083	309,270	304,235	313,531	315,934	318,912	311,649	307,577	308,392	301,713	287,009	301,590	312,709	339,988	342,253	317,452	300,791	301,933	294,009	268,109	267,936	217,462	189,778	189,627	190,982	208,192	231,046	237,753	233,257	177,990	195,152
171,448	160,645	155,325	165,841	152,790	152,249	145,174	133,407	127,668	124,015	128,496	136,168	137,574	136,919	147,852	139,963	129,412	128,163	128,415	132,698	133,363	121,137	111,667	110,499	110,125	109,640	124,883	111,232	114,673	109,784	103,742	105,145	111,745	110,536	120,465	126,024	121,143	112,590	114,334	110,935	108,254	102,199	102,192	105,432	110,757	114,007	106,690	107,012	98,757	102,858	95,310	93,277	71,482	66,272	62,174	56,049	54,355	69,761	59,817	63,770	69,972	77,264
13,567	15,696	16,684	18,370	16,039	13,762	11,923	10,473	10,871	11,595	11,323	12,322	12,446	10,990	14,879	15,263	16,844	17,490	18,465	16,313	17,861	17,101	15,528	10,619	10,559	11,551	11,011	14,334	12,979	11,580	11,449	10,711	11,446	11,093	11,424	11,207	12,449	12,925	12,352	10,582	10,205	9,169	14,283	15,644	20,616	19,152	16,872	12,325	14,131	10,306	12,423	17,196	13,945	7,984	4,180	6,290	9,912	12,170	23,099	23,972	4,518	8,127
185,014	176,341	172,009	184,211	168,828	166,011	157,097	143,880	138,539	135,610	139,819	148,490	150,020	147,909	162,732	155,227	146,257	145,654	146,880	149,011	151,224	138,238	127,195	121,119	120,684	121,191	135,894	125,566	127,651	121,364	115,191	115,856	123,191	121,629	131,889	137,231	133,591	125,515	126,686	121,517	118,459	111,367	116,475	121,076	131,373	133,159	123,561	119,336	112,888	113,164	107,733	110,474	85,427	74,256	66,354	62,339	64,266	81,931	82,916	87,742	74,490	85,391
298,818	309,697	314,223	314,950	244,568	229,285	219,325	209,958	208,941	212,888	209,997	215,533	214,711	206,293	212,894	214,224	224,131	226,637	232,727	232,405	241,184	234,248	229,312	199,323	199,049	202,050	198,744	213,807	205,000	195,315	190,918	185,227	186,079	182,606	181,642	178,703	185,320	186,134	180,890	186,875	183,254	175,641	185,115	191,633	208,615	209,094	193,890	181,455	189,045	180,844	160,376	157,463	132,035	115,522	123,273	128,643	143,925	149,115	154,838	145,515	103,500	109,761

56,619	62,994	62,994	62,994	62,994	54,596	54,596	54,596	54,458	68,708	68,708	68,708	68,708	32,526	32,526	32,526	32,526	58,328	58,328	58,328	58,328	52,672	52,672	52,672	52,672	46,476	46,476	46,476	46,476	61,088	61,088	61,088	61,088	63,700	63,700	63,700	74,449	47,029	47,029	47,029	47,029	76,311	76,311	76,311	76,311	77,072	77,072	77,072	77,072	40,028	40,278	40,028	40,278	44,323	44,323	44,323	44,323	45,275	45,275	45,275	45,275	39,373	39,373	39,373	39,373
-4,720	-26,632	-31,619	-9,255	-18,448	25,180	1,769	-2,035	1,924	-2,054	-17,787	-15,423	-6,383	27,382	-5,425	-561	-7,326	-12,167	-6,105	6,438	-5,260	9,947	7,116	11,804	-595	12,793	9,564	4,673	180	-5,151	-7,618	-3,036	-4,472	3,141	1,032	8,667	7,142	30,534	24,925	20,787	7,721	-19,917	-17,421	-4,865	-1,973	6,340	7,847	7,358	-405	34,502	36,135	27,934	17,637	-734	-2,407	-3,818	-1,701	9,326	17,433	17,053	4,670	18,118	16,570	16,275	10,239
-5,669	-46,551	-42,787	-10,822	-9,029	-15,326	-10,462	-2,939	-2,751	-7,816	-6,490	-1,625	-1,253	10,622	-2,342	-2,908	-1,990	-15,456	-6,356	-5,377	-4,950	-2,218	-4,125	-2,944	-2,577	-5,053	-7,976	-6,529	-4,578	-7,372	-10,403	-9,519	-4,518	-5,120	-7,416	-6,009	-3,846	-7,720	-10,674	-8,163	-4,031	-10,068	-7,181	-3,666	-1,073	-8,230	-5,519	-6,057	-3,214	11,287	14,024	15,672	-1,892	-5,892	-6,620	-5,298	-4,311	9,726	7,033	3,234	-1,386	-1,052	-2,384	-1,395	-664
2,786	66,652	61,239	61,811	110	-573	-228	-221	-27	-4,451	-4,435	-2,298	-81	-1,822	-1,689	-826	115	1,822	2,179	-441	-9	-2,073	-2,245	-2,038	-272	-1,544	-2,034	-1,708	-39	-2,091	-1,933	-897	-300	-626	-421	860	675	-6,142	-4,214	-3,746	-3,096	705	759	889	-87	1,128	1,350	1,724	2,835	-8,745	-8,442	1,115	1,820	2,331	-378	-1,467	-33	-20,004	-18,591	-11,265	-772	-11,164	-5,075	-5,172	-405
-7,602	-6,754	-13,167	41,733	-27,367	8,398	-8,962	-5,232	-854	-14,249	-28,713	-19,346	-7,718	36,182	-9,457	-4,295	-9,200	-25,801	-10,282	619	-10,218	5,656	746	6,822	-3,444	6,195	-446	-3,564	-4,437	-14,612	-19,954	-13,448	-9,296	-2,612	-6,808	3,514	3,970	16,671	10,036	8,877	593	-29,281	-23,843	-7,642	-3,133	-761	3,678	3,025	-784	37,044	41,717	44,721	17,565	-4,296	-9,405	-10,583	-6,045	-951	5,875	9,022	2,512	5,901	9,112	9,709	9,169
49,017	56,240	49,827	104,727	35,627	62,994	45,634	49,364	53,605	54,458	39,995	49,362	60,990	68,708	23,070	28,231	23,326	32,526	48,046	58,947	48,110	58,328	53,417	59,493	49,228	52,672	46,030	42,912	42,039	46,476	41,134	47,640	51,792	61,088	56,893	67,214	78,420	63,700	57,065	55,907	47,623	47,029	52,468	68,669	73,177	76,311	80,750	80,097	76,288	77,072	81,995	84,749	57,843	40,028	34,919	33,740	38,278	44,323	51,150	54,297	47,787	45,275	48,485	49,082	48,543