锌业股份(000751)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

535,430	2,284,386	792,000	417,697	185,858	680,863	487,176	292,213	136,408	801,630	574,994	374,221	193,947	835,764	593,511	395,470	194,629	669,953	479,654	313,425	169,610	471,334	330,158	196,686	87,638	412,708	309,021	208,874	100,369	435,889	304,753	191,761	95,151	418,681	310,889	208,699	101,196	444,243	335,981	244,227	128,773	689,918	551,750	370,486	208,864	782,810	541,730	316,500	166,723	485,610	326,580	196,103	87,606	612,910	525,983	355,633	189,499	938,808	730,878	488,907	250,383	699,749	482,499	283,023	110,383
522,645	2,204,827	743,487	385,151	171,547	614,943	440,761	268,665	125,196	738,974	530,259	344,969	180,069	788,323	559,257	373,453	181,473	607,790	430,555	279,782	153,150	412,240	288,744	169,790	75,407	354,048	267,856	180,973	88,456	390,061	274,102	175,546	87,854	379,743	279,314	188,176	92,996	482,237	334,452	236,204	120,520	684,010	530,562	358,465	196,546	749,782	519,753	291,709	151,607	427,869	290,558	177,341	92,794	633,501	511,656	348,386	192,182	898,252	673,799	447,912	230,689	646,053	445,597	259,250	97,154
1,124	24,437	15,518	9,927	3,592	23,630	14,201	5,348	1,652	20,210	12,522	6,889	2,349	3,856	2,829	1,585	3,438	23,233	12,507	8,320	3,888	15,277	7,287	5,535	1,362	8,539	6,866	4,595	1,496	4,524	2,480	1,080	1,669	14,463	13,246	7,574	795	-314,349	-81,592	-29,730	-11,247	-104,978	-28,512	-21,669	-5,263	-30,344	-18,221	-1,661	1,932	4,991	-3,499	-10,184	-13,563	-131,495	-36,772	-26,920	-6,378	-35,997	24,297	17,326	7,127	17,544	20,006	16,514	6,282
2,244	24,732	15,416	9,869	3,535	23,168	13,807	5,280	1,580	20,438	13,497	6,763	2,326	5,334	5,447	4,401	3,382	22,689	12,352	8,063	3,800	13,440	9,456	5,658	1,389	9,077	7,011	4,753	1,367	8,887	5,805	4,395	1,670	419,485	14,220	7,715	763	-347,009	-80,880	-29,770	-11,253	-107,960	-27,959	-21,114	-4,847	-24,000	-13,942	2,582	5,774	9,090	101	-6,479	-11,359	-131,619	-36,956	-27,049	-6,474	-36,427	24,258	17,384	7,149	17,262	19,882	16,549	6,245
617	1,749	14	1	-0	-214	-1	-1	-1	152	-6	-6	-6	27	2	2	2	0	--	--	--	--	--	--	--	--	--	--	--	--	--	--	0	--	0	0	0	8,056	205	205	--	552	4	4	--	34,315	919	919	--	2,767	-5	-1,095	--	-33,573	-7,419	-7,419	-991	-7,659	7,994	5,725	2,359	3,943	-2,681	-3,547	2,061
1,626	22,983	15,402	9,868	3,535	23,382	13,808	5,281	1,582	20,286	13,503	6,769	2,332	5,307	5,444	4,399	3,380	22,689	12,352	8,063	3,800	13,440	9,456	5,658	1,389	9,077	7,011	4,753	1,367	8,887	5,805	4,395	1,670	419,485	14,220	7,715	763	-355,066	-81,085	-29,975	-11,253	-108,512	-27,962	-21,118	-4,847	-58,315	-14,862	1,663	5,774	6,323	106	-5,384	-11,359	-98,046	-29,538	-19,630	-5,483	-28,767	16,264	11,659	4,790	13,319	22,564	20,096	4,184
0.01	0.16	0.11	0.07	0.03	0.17	0.10	0.04	0.01	0.14	0.10	0.05	0.02	0.04	0.04	0.03	0.02	0.16	0.09	0.06	0.03	0.10	0.07	0.04	0.01	0.06	0.05	0.03	0.01	0.06	0.04	0.03	0.01	2.96	0.12	0.07	0.01	-3.14	-0.73	-0.27	-0.10	-0.98	-0.25	-0.19	-0.04	-0.53	-0.13	0.02	0.06	0.06	0.00	-0.05	-0.10	-0.88	-0.27	-0.18	-0.05	-0.26	0.15	0.11	0.04	0.12	0.20	0.18	0.05

141,368	145,019	66,046	65,198	61,789	69,332	58,686	60,497	55,611	50,875	62,052	45,058	28,770	31,462	26,842	27,678	17,873	32,207	25,036	10,866	17,193	36,125	23,930	44,322	55,687	52,042	19,839	12,507	14,579	17,663	24,538	20,282	66,911	36,764	11,147	14,838	3,673	22,902	71,966	128,831	136,141	112,014	88,779	134,029	200,778	175,238	194,397	170,736	136,972	57,586	55,869	43,517	99,625	56,446	80,688	96,141	64,855	40,377	103,703	117,492	124,937	129,987
20,223	22,412	22,086	24,393	27,103	15,495	20,515	18,820	21,732	15,713	19,582	15,763	18,454	13,635	9,595	9,120	15,729	5,590	8,822	16,099	16,436	6,672	9,733	10,357	8,059	9,438	4,797	6,820	9,497	8,063	7,473	5,098	11,947	5,626	7,775	5,978	2,576	5,133	6,223	7,525	9,156	6,077	9,703	9,393	20,806	6,647	12,548	6,076	10,386	10,252	11,227	5,571	8,653	5,013	8,172	14,758	51,187	34,703	11,510	60,733	61,343	60,262
269,986	310,666	218,289	209,750	206,416	189,721	208,261	214,498	198,540	147,559	151,289	176,111	182,843	163,127	142,902	152,766	164,620	144,270	145,884	137,698	156,350	165,652	125,427	98,317	93,147	99,185	106,035	96,747	97,833	112,198	88,114	82,176	79,055	70,650	84,345	79,815	83,204	79,943	133,801	177,178	173,497	185,410	215,802	247,676	229,719	253,784	223,887	271,992	247,255	242,897	165,127	142,857	109,677	111,189	186,126	185,375	215,588	227,278	358,036	298,877	213,636	171,963
508,748	540,067	364,272	357,284	339,983	327,161	318,986	331,638	315,490	250,006	271,814	278,500	254,494	259,159	264,937	255,263	242,409	226,559	233,581	201,174	239,293	230,280	192,086	192,724	186,208	184,554	156,572	145,424	138,385	152,141	137,814	123,767	172,216	131,108	123,503	115,348	105,896	118,713	259,343	337,754	345,641	329,538	387,852	435,763	510,712	518,930	568,703	550,614	466,372	360,681	321,917	287,479	325,761	255,894	330,018	363,273	447,281	400,547	529,065	526,800	458,120	428,479
--	180,869	--	111,583	--	118,007	--	106,660	--	109,846	--	105,034	--	90,273	89,198	90,634	91,896	83,077	79,031	79,308	79,922	81,237	86,104	87,120	88,479	88,117	88,312	89,641	90,844	92,213	92,914	94,201	95,656	96,183	97,579	95,276	96,431	98,084	234,629	248,944	241,896	248,417	247,851	253,246	259,297	263,882	240,804	245,579	255,643	260,864	247,434	252,346	257,413	262,528	242,943	247,859	252,786	257,731	207,379	211,487	215,903	220,659
790,706	824,969	579,860	571,779	544,440	534,074	525,841	538,995	522,491	458,526	479,294	485,722	463,295	466,995	469,609	459,140	446,586	417,090	420,194	384,653	423,056	414,494	377,256	376,356	366,188	364,290	334,337	324,097	317,867	332,870	317,868	304,901	407,280	367,966	310,838	304,259	292,607	321,890	644,303	734,756	747,062	735,676	801,588	855,001	933,623	946,625	1,022,148	1,004,258	917,601	814,625	779,941	747,889	793,341	728,252	780,326	817,483	896,653	869,462	937,685	877,579	804,519	772,827
475,772	510,552	256,185	253,638	232,179	225,349	226,048	247,729	234,472	172,089	214,375	227,537	209,982	216,004	216,057	206,601	194,808	147,840	162,753	131,377	174,035	169,256	135,605	138,422	132,520	131,994	103,656	95,653	92,733	109,050	96,696	84,824	185,054	147,041	615,893	615,837	610,829	640,807	690,889	730,177	723,783	701,175	688,193	735,819	796,781	804,808	850,228	815,928	708,933	611,643	593,901	533,201	569,330	493,121	477,023	555,398	568,681	522,600	565,283	509,108	442,194	419,939
20,273	21,382	21,716	21,716	22,169	22,169	22,810	22,810	23,262	23,262	8,527	8,527	8,093	8,102	9,462	9,493	9,751	30,604	30,947	31,071	31,080	31,097	31,493	31,574	31,577	31,594	32,045	32,065	32,142	32,194	32,630	32,810	37,713	38,022	20,757	20,753	20,962	20,978	19,377	19,377	19,486	19,486	17,843	16,574	17,947	17,979	4,675	4,647	20,822	20,845	10,182	44,337	59,384	59,324	58,891	7,538	59,225	57,777	50,684	51,359	52,080	50,629
496,045	531,934	277,901	275,354	254,348	247,517	248,858	270,539	257,735	195,352	222,903	236,065	218,074	224,106	225,519	216,095	204,560	178,443	193,700	162,448	205,114	200,353	167,098	169,996	164,097	163,588	135,701	127,718	124,875	141,244	129,326	117,635	222,767	185,063	636,651	636,590	631,790	661,785	710,266	749,554	743,270	720,661	706,036	752,393	814,728	822,786	854,903	820,576	729,756	632,487	604,083	577,538	628,714	552,445	535,915	562,935	627,906	580,377	615,967	560,467	494,275	470,567
294,662	293,035	301,959	296,425	290,092	286,557	276,983	268,455	264,756	263,175	256,391	249,657	245,221	242,889	244,090	243,045	242,026	238,646	226,494	222,205	217,942	214,142	210,158	206,360	202,091	200,702	198,636	196,378	192,993	191,625	188,542	187,266	184,513	182,903	-325,813	-332,331	-339,183	-339,895	-65,963	-14,798	3,793	15,015	95,552	102,608	118,895	123,838	167,245	183,682	187,845	182,138	175,858	170,351	164,627	175,807	244,411	254,548	268,747	289,085	321,718	317,112	310,244	302,260

46,501	63,329	29,117	29,117	29,117	20,416	20,416	20,416	20,416	12,237	12,237	12,237	12,237	28,725	28,725	28,725	28,725	31,166	31,166	31,166	31,166	34,823	34,823	34,823	34,823	13,227	13,227	13,227	13,209	33,472	33,472	33,472	33,472	687	687	687	687	15,164	15,164	15,164	15,164	14,351	14,351	14,351	14,351	14,606	16,572	14,606	17,350	5,946	5,946	5,946	5,944	1,477	1,477	1,477	1,477	129,987	129,974	129,974	129,974	111,146	111,146	111,146	111,146
17,181	23,863	-4,158	-8,686	3,969	8,381	-19,855	-43,142	-30,734	86,205	71,881	22,296	5,662	-12,745	1,932	-11,909	-39,428	5,485	9,375	-13,939	-30,416	810	-9,487	17,089	17,769	917	-6,988	-4,878	-6,658	-16,378	-10,431	-9,031	-18,891	-29,319	11,055	14,753	-288	-83,462	13,828	45,971	47,074	23,823	93,167	134,615	37,959	83,119	-16,629	-28,100	-16,181	-183,645	7,037	-4,727	-10,540	49,437	8,108	25,333	14,243	-70,765	-7,675	191	-9,929	18,239	14,514	14,103	8,591
-697	-12,838	-12,068	-10,551	-5,515	-8,512	-1,819	-1,047	-371	-2,518	-2,747	-2,273	-2,177	-16,533	-16,672	-7,545	-1,669	-10,340	-2,485	-1,337	-661	-11,435	-2,787	-3,560	-3,771	-2,692	-1,520	-812	-313	-1,885	-6	-2	-1	-3,519	-3,879	-3,879	-2	-85	-1,611	-1,090	-365	-155	-5,348	-4,611	-778	-31,196	-17,711	-12,660	-3,691	-10,445	-4,837	-1,538	-658	-2,650	2,269	4,271	6,277	-68,263	-30,690	-14,691	-4,771	-36,999	-30,365	-18,866	-4,320
-30,079	-27,837	11,585	18,419	5,097	8,877	22,112	52,555	34,023	-75,508	-59,950	-7,429	-6,790	12,997	306	9,615	23,454	2,414	-24,780	-9,690	13,446	6,969	-13,281	-20,980	-11,091	23,371	6,943	598	1,363	-1,982	-933	-4,200	49,026	65,623	-6	-6	-5	69,302	-20,206	-46,467	-46,234	-23,150	-93,501	-130,224	-36,220	-52,656	59,341	58,158	45,635	202,654	18,043	24,747	14,478	-42,279	-1,577	-439	-11,242	10,588	12,094	2,017	9,664	37,625	11,479	-1,153	-12,595
-13,595	-16,828	-4,641	-818	3,550	8,701	437	8,366	2,917	8,179	9,037	12,594	-3,305	-16,489	-14,434	-9,839	-17,643	-2,441	-17,890	-24,965	-17,631	-3,657	-25,555	-7,451	2,906	21,596	-1,565	-5,091	-5,608	-20,244	-11,369	-13,233	30,133	32,785	7,170	10,867	-295	-14,477	-7,939	-1,586	475	813	-5,632	-170	961	-255	25,001	17,398	25,763	8,661	20,243	18,482	3,279	4,469	8,767	29,164	9,278	-128,510	-26,271	-12,482	-5,037	18,841	-4,396	-5,919	-8,324
32,906	46,501	24,476	28,299	32,667	29,117	20,853	28,782	23,333	20,416	21,274	24,831	8,931	12,237	14,291	18,886	11,082	28,725	13,276	6,201	13,536	31,166	9,268	27,372	37,729	34,823	11,662	8,136	7,601	13,227	22,102	20,239	63,605	33,472	7,857	11,554	392	687	7,225	13,578	15,640	15,164	8,719	14,181	15,312	14,351	41,574	32,004	43,113	14,606	26,189	24,428	9,223	5,946	10,244	30,641	10,755	1,477	103,703	117,492	124,937	129,987	106,750	105,227	102,822