西王食品(000639)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

133,601	635,473	487,926	304,869	157,299	577,967	428,120	264,704	120,763	572,700	420,618	277,419	138,293	584,504	425,034	275,838	136,220	561,834	428,162	288,093	149,312	337,522	197,100	117,273	63,032	224,378	167,127	102,070	61,805	187,032	135,855	77,085	37,394	242,733	179,083	101,028	53,136	248,046	181,937	97,468	47,008	184,055	143,597	86,505	38,347	120,290	4,128	2,973	1,151	7,036	5,196	3,623	1,589	10,626	8,627	6,017	2,634	12,978	9,847	5,986	2,751	15,189	11,160	7,298	3,451
105,772	491,437	359,000	217,996	110,267	427,644	295,547	179,774	81,121	384,638	278,004	183,456	89,632	372,312	266,222	171,741	85,041	361,876	269,844	180,338	93,768	238,719	144,634	84,468	44,466	161,539	120,417	74,632	44,102	135,302	96,964	54,481	25,750	182,781	135,990	78,239	40,340	191,874	142,011	75,043	35,248	142,631	112,290	68,219	30,808	97,954	3,380	2,387	870	5,164	3,774	2,592	1,093	7,615	6,318	4,362	1,830	9,930	7,628	4,741	2,045	11,270	8,094	5,062	2,508
-2,904	27,581	25,759	18,286	11,227	39,705	36,176	20,005	9,033	-110,697	42,373	28,538	12,047	65,399	46,467	29,263	11,488	47,310	40,786	29,593	14,803	19,950	12,082	9,443	6,256	16,359	14,549	8,311	5,626	14,389	10,516	5,312	2,970	19,533	14,342	6,355	4,018	15,568	10,672	4,337	2,613	13,142	11,008	6,265	2,314	9,947	-481	-348	-64	-188	-215	-152	-5	321	394	383	220	752	650	253	200	1,656	1,322	972	328
-3,041	27,239	26,036	18,438	11,262	41,461	39,129	23,149	8,952	-112,598	43,698	29,560	12,236	65,655	46,690	29,306	11,508	47,709	40,823	29,739	14,874	21,438	13,498	10,791	6,300	16,628	14,651	8,377	5,662	13,278	10,768	5,510	2,981	19,604	14,431	6,437	4,017	15,663	10,728	4,386	2,613	12,990	10,965	6,220	2,315	9,944	-212	-79	-64	-189	-215	-152	-5	390	463	383	220	861	759	362	220	1,654	1,320	973	329
-700	4,793	5,428	3,357	2,035	7,488	6,966	3,914	885	-16,295	5,927	3,173	1,815	12,445	9,508	5,973	2,317	8,112	12,238	9,173	4,450	5,470	1,865	1,328	892	2,000	2,005	1,147	748	1,529	1,459	623	287	1,509	1,685	706	422	1,356	1,329	474	438	1,580	1,693	959	355	1,570	-10	-10	--	126	91	51	34	251	231	176	81	446	344	183	83	689	563	401	145
-2,341	22,446	20,608	15,082	9,226	33,973	32,164	19,236	8,067	-96,303	37,771	26,387	10,421	53,210	37,181	23,334	9,191	39,597	28,584	20,565	10,424	15,968	11,634	9,464	5,409	14,628	12,646	7,229	4,915	11,749	9,309	4,887	2,694	18,095	12,746	5,732	3,595	14,307	9,399	3,912	2,175	11,410	9,272	5,262	1,960	8,373	-202	-69	-64	-314	-306	-203	-39	138	231	207	139	416	414	180	136	965	757	572	184
-0.02	0.17	0.17	0.12	0.08	0.29	0.26	0.17	0.07	-0.70	0.31	0.29	0.12	0.62	0.43	0.37	0.15	0.76	0.45	0.31	0.15	0.30	0.26	0.21	0.12	0.39	0.34	0.19	0.26	0.62	0.49	0.26	0.14	0.96	0.68	0.30	0.19	0.76	0.50	0.21	0.17	0.91	0.74	0.42	0.16	1.59	-0.03	-0.01	-0.01	-0.05	-0.05	-0.03	-0.01	0.01	0.02	0.02	0.02	0.05	0.05	0.02	0.02	0.11	0.09	0.07	0.03

158,300	163,937	160,249	156,499	166,986	177,515	210,626	210,966	216,848	230,282	228,971	276,935	281,777	284,342	175,974	142,246	134,916	19,993	30,958	19,588	40,769	68,935	67,039	65,421	73,577	44,338	37,847	54,900	72,448	68,140	41,003	23,597	17,474	31,732	39,924	9,529	15,961	26,885	49,786	34,875	55,973	22,654	28,277	11,522	5,676	15,991	3,921	4,675	3,990	2,641	5,379	6,725	6,179	6,372	5,558	5,145	5,364	6,234	6,428	8,287	7,476	4,200
28,064	26,799	32,191	30,036	29,367	23,639	31,660	28,488	33,018	35,980	38,114	39,324	42,467	43,637	39,790	43,966	34,260	40,082	43,465	49,239	62,867	54,713	17,901	13,583	19,248	12,276	13,791	10,260	11,968	11,724	10,729	6,605	8,917	10,231	12,778	12,529	12,280	12,928	13,724	8,870	13,524	6,903	5,489	7,751	7,939	6,920	5,068	4,853	4,867	4,750	7,097	6,764	7,698	7,414	8,847	8,706	8,500	7,409	6,033	4,435	5,173	7,533
100,252	97,918	86,012	87,273	66,960	60,921	65,739	75,983	74,854	67,696	73,523	67,951	62,201	58,776	65,947	69,606	75,799	92,937	101,154	102,827	81,367	66,228	34,401	45,823	35,964	28,279	31,262	32,207	21,409	27,686	32,574	39,986	32,328	16,772	25,393	53,593	45,489	23,889	15,878	41,255	21,549	26,997	20,168	23,126	23,064	17,644	2,324	2,318	2,269	2,134	2,036	1,831	1,567	1,650	1,454	1,848	1,614	1,756	2,248	2,742	2,489	3,137
322,643	331,959	322,758	316,773	319,484	321,628	326,240	333,650	341,113	352,333	352,959	395,988	394,558	399,752	294,005	266,763	256,258	167,844	190,740	184,285	195,373	199,949	130,209	134,218	138,961	92,478	92,451	102,869	112,088	114,208	90,512	81,953	69,845	69,267	89,584	91,235	82,550	74,193	91,577	101,552	116,470	80,771	76,297	55,288	45,610	49,071	13,242	13,101	12,505	11,126	16,764	17,842	17,801	17,807	18,714	18,723	18,050	18,148	18,029	17,515	16,563	16,925
--	57,341	--	59,781	--	61,900	--	62,737	--	66,101	--	68,086	--	68,798	69,872	70,257	70,858	72,078	71,957	73,231	67,153	68,051	67,753	51,253	51,764	52,539	58,832	59,710	60,514	61,334	61,997	62,842	56,277	56,941	56,585	57,211	57,856	58,214	27,964	28,365	28,522	28,897	28,944	29,279	29,667	29,846	6,573	6,698	7,082	7,217	7,503	7,658	7,820	7,986	8,151	8,349	8,558	8,701	8,861	9,055	9,249	9,450
768,255	771,395	770,856	764,201	771,481	772,392	775,089	797,604	807,998	814,013	991,777	1,023,986	1,012,395	1,027,974	922,294	875,241	845,687	770,685	652,702	650,296	663,360	668,967	222,080	221,772	224,019	174,248	161,728	172,708	182,983	185,961	162,846	155,328	143,354	143,635	156,310	158,646	151,064	143,085	157,357	166,531	184,391	140,963	121,978	99,505	88,393	89,967	20,087	20,073	19,922	18,680	24,617	25,852	25,936	26,083	27,126	27,280	26,789	27,033	27,082	26,764	26,009	26,560
195,993	204,750	195,223	191,989	200,686	201,334	189,061	206,914	219,869	242,708	191,779	248,434	270,768	286,698	171,157	143,262	129,652	208,785	197,439	199,838	196,734	212,918	27,168	29,029	33,197	37,023	26,418	42,882	54,906	62,799	43,360	40,264	24,833	27,809	45,832	55,183	45,017	40,645	59,801	74,462	90,289	49,036	32,302	13,847	6,041	9,580	6,570	6,423	6,267	4,962	10,890	12,023	11,942	12,050	13,000	13,179	12,756	13,138	13,174	13,091	12,378	13,081
129,955	120,890	127,261	130,279	130,399	141,734	147,397	155,642	161,404	161,237	249,291	245,942	225,512	238,637	264,563	269,752	267,361	284,908	150,966	155,761	176,672	177,615	4,100	4,100	1,235	1,235	1,235	1,235	1,235	1,235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	0	--	0	--	--	--	--	--	--	--	--	--	0
325,948	325,639	322,484	322,268	331,085	343,068	336,458	362,556	381,273	403,945	441,070	494,376	496,281	525,336	435,720	413,013	397,012	493,693	348,405	355,599	373,406	390,533	31,268	33,129	34,432	38,259	27,653	44,117	56,142	64,034	43,360	40,264	24,833	27,809	45,832	55,183	45,017	40,645	59,801	74,462	90,289	49,036	32,302	13,847	6,041	9,580	6,570	6,423	6,267	4,962	10,890	12,023	11,942	12,050	13,000	13,179	12,756	13,138	13,174	13,091	12,378	13,081
442,307	445,755	448,373	441,933	440,396	429,324	438,631	435,047	426,725	410,068	550,708	529,610	516,114	502,639	486,574	462,228	448,674	276,992	304,297	294,697	289,954	278,434	190,812	188,642	189,587	135,989	134,075	128,590	126,841	121,926	119,486	115,064	118,521	115,827	110,477	103,463	106,047	102,440	97,556	92,070	94,101	91,926	89,676	85,658	82,351	80,387	13,517	13,650	13,655	13,718	13,727	13,830	13,994	14,033	14,126	14,101	14,033	13,894	13,908	13,673	13,630	13,479

28,937	28,515	28,515	28,515	31,515	89,282	89,282	89,282	89,282	97,342	97,342	97,342	97,342	19,993	19,993	19,993	19,993	68,916	68,935	68,935	68,916	44,290	44,290	44,290	44,290	68,140	68,140	68,140	68,140	31,732	31,732	31,732	31,732	26,543	26,885	26,543	26,885	22,654	22,654	22,654	22,654	15,991	15,991	15,991	15,991	30,363	2,636	2,641	2,641	6,372	6,372	6,372	6,372	6,234	6,234	6,234	6,234	4,200	4,200	4,200	4,200	4,031	4,031	4,031	4,031
-1,722	-17,647	-19,628	-29,630	5,152	70,265	36,100	17,899	-2,062	39,318	37,856	20,186	1,563	119,299	86,673	70,292	51,219	38,965	11,819	-3,423	-20,301	-14,791	-14,208	-15,382	-16,987	13,637	-2,956	-6,197	5,199	19,627	2,084	-16,712	-13,987	32,606	12,357	-29,119	-15,555	37,930	34,161	4,176	2,893	-8,464	10,704	-7,991	-4,807	4,497	-203	497	415	4,244	809	670	-49	1,597	-14	-634	-713	2,811	2,805	4,457	3,459	-971	774	693	1,040
-9,915	43,176	31,087	31,131	-4,185	-97,099	-39,294	-27,384	-5,357	-451	-25,169	-25,061	-24,711	-189,782	-2,844	-1,913	-476	-14,817	-12,806	-12,245	-1,694	-349,372	-11,273	-11,924	-1,941	-14,533	-411	-399	-329	-1,275	-1,372	-396	-175	-10,901	-3,286	-2,974	-154	-7,289	-5,819	-5,443	-7,997	-21,687	-14,891	-4,423	-3,509	23,914	649	649	-1	-33	--	-27	--	-57	-8	-139	-2	-10	-8	-5	-3	-187	-31	-30	-7
6,004	-25,438	-25,702	-19,466	-11,666	-32,812	-24,130	-17,944	-11,143	-47,044	-23,709	16,542	20,721	147,544	46,948	53,814	65,469	-71,758	-35,700	-32,990	-5,877	390,399	42,754	42,887	48,082	-22,955	-26,927	-6,644	-563	18,057	8,559	8,974	-96	-16,517	3,968	14,612	4,784	-26,752	-1,212	13,486	38,423	36,846	16,456	7,936	-2,005	-42,774	840	887	935	-7,942	-1,803	-290	-144	-1,399	-652	-316	-156	-765	-566	-366	-180	1,330	1,507	1,682	2,037
-5,637	-150	-14,310	-18,060	-10,528	-60,768	-27,656	-27,316	-18,434	-8,060	-10,871	11,593	-2,565	77,349	130,982	122,253	114,923	-48,923	-37,977	-49,347	-28,147	24,626	17,273	15,582	29,154	-23,850	-30,293	-13,240	4,307	36,409	9,271	-8,135	-14,258	5,189	13,039	-17,481	-10,924	3,889	27,131	12,221	33,319	6,664	12,286	-4,469	-10,315	-14,372	1,286	2,033	1,349	-3,731	-993	353	-193	138	-677	-1,089	-871	2,034	2,228	4,087	3,276	169	2,247	2,345	3,069
23,300	28,365	14,204	10,454	20,986	28,515	61,626	61,966	70,848	89,282	86,471	108,935	94,777	97,342	150,974	142,246	134,916	19,993	30,958	19,588	40,769	68,916	61,563	59,872	73,444	44,290	37,847	54,900	72,448	68,140	41,003	23,597	17,474	31,732	39,924	9,062	15,961	26,543	49,786	34,875	55,973	22,654	28,277	11,522	5,676	15,991	3,921	4,675	3,990	2,641	5,379	6,725	6,179	6,372	5,558	5,145	5,364	6,234	6,428	8,287	7,476	4,200	6,278	6,376	7,100