盛达资源(000603)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

23,132	163,801	96,530	55,066	17,372	163,778	105,400	49,193	14,081	290,069	195,725	115,735	56,524	240,182	148,394	50,837	17,007	109,602	76,047	28,769	2,913	68,638	45,288	24,442	4,734	82,434	61,416	41,971	9,266	74,122	49,101	28,254	8,612	84,300	61,040	42,058	14,064	92,285	73,119	40,397	14,592	94,183	541	343	157	1,836	1,645	1,459	1,224	999	677	495	271	1,581	1,593	1,203	629	2,636	1,531	1,086	481	1,479	5,278	3,747	1,833
11,887	54,033	34,824	21,342	8,086	88,679	68,180	40,404	13,665	199,763	137,352	85,216	38,185	157,024	103,101	26,714	6,489	47,564	38,492	10,810	506	14,859	10,081	5,966	1,711	17,118	11,911	8,114	1,631	14,563	9,526	5,918	1,150	14,636	10,375	6,289	2,060	11,787	10,104	5,409	1,420	11,771	466	288	150	1,405	1,254	1,117	989	470	294	188	73	527	330	205	94	743	582	385	179	449	4,496	3,185	1,583
4,639	71,408	37,959	17,702	1,116	49,158	27,648	2,943	-4,608	70,540	50,002	28,953	14,055	62,211	39,175	18,720	8,689	53,536	34,047	17,417	1,727	44,230	29,965	15,351	2,608	55,932	43,019	28,838	6,740	50,796	33,506	18,458	6,117	60,554	44,761	31,877	10,468	71,472	56,783	31,679	11,832	73,837	-680	-458	-264	-330	-181	-177	-105	-329	-196	-91	-1	-189	590	589	391	988	414	337	122	193	226	182	49
4,223	71,359	37,943	17,725	1,081	49,024	27,590	2,904	-4,614	70,347	49,905	28,888	14,060	62,746	39,905	19,510	9,484	53,493	34,389	17,777	2,090	44,550	30,626	16,037	3,303	56,219	42,934	28,828	6,741	50,758	33,463	18,418	6,117	61,496	45,702	31,802	10,466	72,156	56,754	31,678	11,832	74,796	-677	-456	-264	492	-228	-216	-105	-335	-199	-91	-1	-188	588	587	390	984	419	337	123	181	226	183	49
956	11,873	6,209	3,004	838	7,690	4,467	905	54	14,345	9,098	5,501	3,720	6,998	7,649	5,242	2,477	13,219	8,088	3,842	440	11,407	7,599	3,974	598	14,471	11,336	7,264	1,704	12,936	8,351	4,603	1,576	15,412	11,336	7,943	2,618	17,879	14,376	7,911	2,973	18,872	-5	-3	-7	169	128	18	9	30	11	16	9	152	135	120	82	385	90	77	22	54	0	--	0
3,267	59,486	31,735	14,720	242	41,334	23,123	1,999	-4,668	56,002	40,807	23,388	10,340	55,748	32,257	14,269	7,007	40,275	26,300	13,935	1,650	33,143	23,027	12,064	2,705	41,747	31,598	21,564	5,036	37,821	25,112	13,815	4,541	46,083	34,365	23,860	7,848	54,278	42,378	23,768	8,859	55,924	-672	-454	-257	323	-357	-234	-113	-365	-211	-107	-10	-341	453	468	308	599	328	260	100	127	226	183	49
0.05	0.61	0.35	0.16	0.01	0.42	0.26	0.03	-0.06	0.65	0.49	0.31	0.14	0.60	0.37	0.17	0.10	0.41	0.24	0.13	0.02	0.28	0.26	0.15	0.04	0.51	0.39	0.27	0.06	0.47	0.31	0.17	0.06	0.57	0.43	0.30	0.10	0.68	0.53	0.30	0.11	0.88	-0.05	-0.03	-0.02	0.02	-0.03	-0.02	-0.01	-0.03	-0.02	-0.01	-0.00	-0.02	0.03	0.03	0.02	0.04	0.02	0.02	0.00	0.01	0.02	0.01	0.00

22,134	37,281	30,613	22,675	5,633	78,477	18,829	13,460	6,399	32,581	26,073	17,676	17,155	38,139	36,900	63,932	55,258	83,896	67,000	55,965	75,415	100,638	125,290	26,449	23,578	13,107	21,914	75,439	52,071	62,725	54,234	35,367	24,182	25,316	26,931	81,670	78,930	63,930	72,594	66,887	82,157	69,870	5,707	5,929	6,096	6,404	7,763	5,828	6,512	5,892	5,688	5,863	4,758	4,742	4,106	410	411	934	121	347	66	243
2,421	1,654	2,699	3,510	5,117	2,532	6,247	4,214	2,795	4,608	4,049	4,588	6,554	1,380	223	97	632	2,159	98	451	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	--	164	173	195	231	268	2,071	2,108	1,965	1,744	1,775	2,836	2,236	2,638	2,751	3,092	2,131	1,547	1,241	249	330
18,562	21,405	21,317	16,529	13,101	12,653	16,034	23,399	18,163	18,353	22,245	16,602	9,074	14,822	10,444	5,352	7,119	3,534	3,603	5,036	2,069	1,250	1,407	1,534	2,125	2,714	3,542	2,709	5,198	5,273	5,081	4,275	5,236	5,415	4,973	4,700	4,722	4,087	2,072	3,197	3,835	3,461	294	338	286	345	349	358	389	1,196	532	615	905	1,201	704	578	631	383	396	356	353	346
148,683	168,602	159,495	144,393	135,294	134,892	94,287	94,991	77,360	110,483	168,499	161,650	133,867	80,913	119,659	112,960	89,384	101,798	90,124	83,883	80,919	104,891	132,882	32,313	29,267	21,519	31,070	80,521	58,201	69,205	60,722	40,805	30,476	32,724	33,226	87,425	84,583	70,105	77,376	71,120	87,122	74,055	6,460	6,600	6,748	7,129	8,493	8,889	9,020	10,120	8,584	8,629	8,935	8,885	9,445	9,167	8,973	5,133	5,662	5,565	3,938	4,015
--	170,381	--	131,737	--	108,140	--	98,987	--	101,368	--	91,849	--	86,546	33,118	32,971	32,143	22,059	18,992	18,820	12,731	12,952	12,866	13,151	12,340	12,732	12,943	13,096	13,355	13,702	13,623	14,026	14,376	14,795	15,136	15,370	15,648	15,820	15,689	15,960	16,313	16,674	362	365	368	345	353	361	368	376	383	383	386	393	400	401	406	412	2,137	2,166	2,192	439
516,700	532,128	521,627	501,143	491,745	464,292	416,964	410,977	407,760	434,790	417,846	380,017	353,883	370,893	342,768	339,722	307,912	316,966	297,510	272,033	263,113	284,115	281,391	182,785	148,118	140,852	121,261	139,277	98,648	112,502	104,244	85,061	75,399	78,105	79,186	121,357	119,131	105,072	112,405	101,708	118,356	105,076	14,598	14,786	14,987	15,384	15,346	15,805	16,001	17,146	15,687	15,768	16,116	16,110	16,737	16,496	16,345	16,467	18,809	18,786	17,228	15,602
138,410	162,469	144,585	139,933	141,303	134,481	89,904	100,129	75,974	98,075	99,948	72,442	55,793	109,670	49,315	63,053	38,434	54,466	45,334	33,122	35,561	18,109	26,752	55,398	39,089	34,293	20,046	43,609	16,161	30,086	34,366	21,618	16,786	24,032	30,426	29,104	30,379	24,509	40,230	40,977	42,730	33,300	6,608	6,578	6,582	6,722	5,243	5,559	5,658	6,700	5,082	5,053	5,305	5,309	5,484	5,228	5,236	5,667	7,336	7,412	6,005	6,043
60,989	54,983	74,161	73,724	73,865	67,394	70,365	70,377	70,405	70,433	75,184	75,193	75,209	46,418	1,378	1,308	1,317	1,317	1,109	1,080	1,080	1,349	99	151	1,088	1,323	1,323	1,345	1,345	1,345	1,366	1,366	1,366	1,366	1,263	1,263	1,263	1,263	2,162	2,162	2,162	2,162	1,049	1,049	1,049	1,049	3,169	3,169	3,169	3,169	3,169	3,169	3,169	3,169	3,169	3,169	3,169	3,169	2,781	2,780	2,770	3,169
199,399	217,452	218,745	213,657	215,167	201,874	160,269	170,506	146,379	168,508	175,132	147,635	131,002	156,087	50,693	64,361	39,751	55,783	46,442	34,202	36,642	19,458	26,851	55,549	40,176	35,616	21,369	44,955	17,506	31,431	35,732	22,984	18,152	25,398	31,689	30,367	31,641	25,772	42,392	43,139	44,892	35,462	7,656	7,626	7,631	7,771	8,412	8,728	8,827	9,869	8,250	8,222	8,474	8,477	8,652	8,396	8,405	8,835	10,117	10,192	8,775	9,212
317,301	314,677	302,882	287,486	276,578	262,418	256,696	240,471	261,381	266,282	242,714	232,382	222,881	214,806	292,075	275,361	268,160	261,183	251,067	237,831	226,471	264,656	254,540	127,236	107,941	105,236	99,892	94,323	81,141	81,071	68,512	62,076	57,247	52,706	47,497	90,989	87,489	79,300	70,013	58,569	73,464	69,614	6,941	7,160	7,357	7,614	6,934	7,077	7,175	7,277	7,437	7,547	7,642	7,632	8,085	8,099	7,940	7,632	8,692	8,594	8,453	6,390

36,762	78,477	78,477	78,477	78,477	32,581	32,581	32,581	32,581	37,833	37,833	37,833	38,139	86,660	83,896	83,896	83,896	99,138	101,034	100,964	100,638	13,173	13,173	13,173	13,107	62,725	62,725	62,725	62,725	25,316	25,316	25,316	25,316	63,930	63,930	63,930	63,930	69,870	69,870	69,870	69,870	37,275	6,404	6,404	6,404	5,892	5,892	5,892	5,892	4,741	4,742	4,742	4,742	934	934	934	934	243	244	244	243	72	184	184	0
-14,835	82,667	37,413	13,826	-13,771	59,880	17,211	-5,163	-16,085	59,769	24,334	-7,819	-22,541	78,990	-4,799	6,429	-14,203	52,412	19,596	434	-7,116	35,628	32,460	19,121	-92	26,094	21,059	17,360	-8,284	47,645	38,518	14,690	-1,134	46,892	42,667	23,685	15,202	43,750	48,633	30,489	12,385	56,126	-660	-438	-277	220	1,583	-98	608	1,161	935	1,096	17	-434	-497	-484	-1,058	129	187	103	-178	-621	5	-62	-35
-10,960	-83,549	-78,402	-70,583	-67,151	-36,764	-24,528	-15,768	-8,290	-49,130	-32,310	-10,177	-2,531	-64,163	-30,852	-20,069	-8,791	-35,370	-22,785	-9,575	-3,606	-39,407	-10,263	-9,552	866	-78,120	-48,770	-16,490	2,445	-481	155	-69	0	-13,339	-13,425	-389	-203	-5,544	-5,131	-102	-98	-801	-36	-36	-31	291	288	--	0	-10	-10	-3	-0	3,909	3,908	205	784	563	-310	--	-1	793	0	-19	0
10,825	-40,833	-6,875	954	8,077	22,780	-6,434	1,809	-1,806	-15,891	-5,132	-3,040	4,088	-63,654	-11,345	-6,324	-5,643	-33,345	-30,845	-35,857	-14,501	89,744	89,920	3,708	9,697	2,409	-13,100	11,844	-4,815	-9,755	-9,755	-4,570	0	-72,167	-66,241	-5,556	0	-44,145	-40,778	-33,370	0	-22,731	0	0	0	0	--	35	12	--	22	29	-0	332	-239	-245	-249	--	0	--	0	0	0	--	0
-14,971	-41,715	-47,864	-55,803	-72,845	45,897	-13,752	-19,121	-26,181	-5,252	-13,107	-21,036	-20,984	-48,828	-46,996	-19,964	-28,637	-16,302	-34,034	-44,998	-25,223	85,965	112,117	13,277	10,471	-49,618	-40,811	12,715	-10,654	37,408	28,918	10,050	-1,134	-38,614	-36,999	17,740	15,000	-5,939	2,724	-2,983	12,287	32,594	-697	-475	-308	511	1,871	-64	620	1,151	947	1,122	17	3,807	3,172	-524	-523	691	-123	103	-178	172	5	-82	-35
21,791	36,762	30,613	22,675	5,633	78,477	18,829	13,460	6,399	32,581	24,725	16,796	17,155	37,833	36,900	63,932	55,258	82,836	67,000	55,965	75,415	99,138	125,290	26,449	23,578	13,107	21,914	75,439	52,071	62,725	54,234	35,367	24,182	25,316	26,931	81,670	78,930	63,930	72,594	66,887	82,157	69,870	5,707	5,929	6,096	6,403	7,763	5,828	6,512	5,892	5,688	5,863	4,758	4,741	4,106	410	411	934	121	347	65	243	189	102	0