神火股份(000933)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

1,075,007	3,445,157	2,482,038	1,551,131	683,095	1,880,923	1,451,919	881,005	368,846	1,761,784	1,341,455	911,124	455,421	1,883,478	1,423,857	917,228	471,250	1,889,915	1,416,721	924,086	452,594	1,690,232	1,187,150	779,605	341,566	1,755,822	1,375,404	985,528	526,897	2,396,712	1,745,379	1,110,615	581,007	2,568,720	1,976,725	1,360,773	657,823	2,798,500	2,221,157	1,481,227	715,872	3,069,907	2,377,948	1,505,397	578,172	1,690,263	1,351,974	939,093	392,897	1,076,191	707,877	412,434	177,945	1,200,610	956,246	578,364	276,574	848,445	618,206	195,034	81,295	392,727	244,925	91,951	42,500
742,754	2,215,748	1,660,175	1,075,832	502,433	1,476,557	1,198,190	727,943	293,130	1,501,007	1,118,836	766,263	386,792	1,645,680	1,220,590	782,353	399,218	1,436,097	1,045,172	686,987	338,649	1,310,654	956,965	647,715	294,696	1,633,446	1,241,412	866,813	443,075	2,113,864	1,560,003	1,004,489	542,100	2,367,009	1,821,350	1,246,687	599,366	2,571,773	2,013,284	1,313,572	635,539	2,734,581	2,130,816	1,338,121	506,388	1,394,865	1,115,394	768,328	308,267	890,534	585,600	344,152	158,367	934,976	722,456	427,008	208,993	619,748	441,194	123,668	46,818	260,730	162,736	49,244	25,169
274,235	534,625	387,368	263,151	106,151	50,612	79,804	36,926	12,987	100,758	258,927	30,731	5,521	48,688	53,362	53,003	11,580	105,774	120,413	84,761	41,675	-66,370	16,913	-8,266	-30,866	-185,089	-84,524	-28,949	-5,890	-28,609	-27,328	-31,906	-18,747	-4,946	16,320	20,512	11,556	35,754	65,950	73,609	38,885	143,866	121,021	89,335	36,383	155,703	135,699	102,592	58,168	82,103	54,553	26,418	3,154	160,028	164,794	105,462	45,531	160,639	129,761	52,148	24,977	70,963	57,292	33,222	11,643
275,247	507,652	384,372	259,079	104,518	77,227	90,542	38,810	14,998	106,090	258,871	35,612	7,933	38,586	49,541	48,579	13,063	85,099	131,751	86,886	41,539	-60,929	87,127	61,998	38,436	-175,813	-82,201	-26,459	-5,894	-23,464	-27,212	-31,855	-18,310	11,533	31,694	27,626	11,760	36,701	67,892	74,974	39,476	141,863	123,081	91,616	38,323	152,147	134,087	100,566	56,474	89,664	53,559	27,608	3,029	160,749	164,915	105,795	45,603	162,248	129,446	51,853	24,870	70,076	56,956	33,151	11,612
50,350	202,831	116,737	66,201	32,481	52,040	36,936	19,486	11,018	49,161	34,041	13,491	4,445	44,981	24,755	17,547	6,780	54,449	44,411	25,431	12,549	41,539	10,189	1,945	311	8,139	8,641	3,426	4,022	17,780	9,963	6,262	2,426	9,685	12,294	9,062	3,800	24,766	27,668	23,994	12,049	30,762	43,420	31,385	14,867	49,038	39,348	27,171	12,371	30,600	18,970	12,514	4,689	45,087	39,878	24,634	11,440	49,239	34,015	14,316	6,344	18,091	18,506	10,810	3,841
224,897	304,821	267,635	192,878	72,037	25,186	53,607	19,324	3,981	56,929	224,830	22,122	3,488	-6,394	24,786	31,031	6,283	30,650	87,340	61,455	28,990	-102,468	76,938	60,054	38,125	-183,952	-90,842	-29,884	-9,916	-41,243	-37,174	-38,118	-20,736	1,848	19,401	18,563	7,960	11,935	40,224	50,980	27,427	111,101	79,661	60,231	23,456	103,109	94,739	73,395	44,103	59,064	34,589	15,094	-1,660	115,662	125,036	81,161	34,163	113,009	95,431	37,536	18,526	51,985	38,451	22,341	7,771
0.87	1.45	1.03	0.66	0.26	0.19	0.26	0.11	0.02	0.71	1.33	0.14	0.03	0.13	0.15	0.17	0.04	0.19	0.47	0.32	0.15	0.18	0.44	0.34	0.22	-0.88	-0.45	-0.15	-0.05	-0.19	-0.19	-0.19	-0.10	0.06	0.14	0.12	0.05	0.11	0.23	0.31	0.17	0.68	0.49	0.38	0.25	1.10	0.95	0.70	0.55	0.80	0.53	0.29	0.06	2.30	2.25	1.38	0.54	1.64	1.39	0.67	0.33	0.80	0.68	0.44	0.15

995,863	1,051,483	921,779	1,150,954	1,303,832	1,415,102	1,196,095	1,225,323	1,130,752	1,030,382	1,191,811	855,779	1,006,604	910,297	759,880	794,480	824,294	882,716	762,148	837,791	861,591	797,310	691,948	693,441	607,225	603,124	233,764	400,965	496,615	586,922	670,085	644,607	351,964	364,163	294,048	368,761	353,601	331,065	425,082	397,198	351,494	344,294	423,698	385,323	327,716	354,124	363,212	321,675	244,589	245,489	304,634	280,253	106,998	115,948	91,807	159,309	63,028	62,466	39,986	14,128	25,398	49,956
63,529	38,836	90,651	61,658	67,737	85,136	93,837	93,339	134,850	96,319	63,388	47,619	52,791	28,375	32,894	28,858	31,144	17,048	46,745	44,295	63,679	29,050	41,438	38,849	46,309	41,339	41,814	54,029	75,581	55,665	87,376	72,555	124,684	51,670	51,546	59,685	57,442	20,587	61,284	21,247	19,867	14,173	23,869	7,282	17,592	6,969	15,690	22,203	26,250	11,154	33,931	30,194	50,305	58,358	56,902	9,508	10,482	7,108	17,936	7,650	5,582	10,506
274,392	277,689	244,586	215,186	218,765	205,129	261,494	188,170	233,919	212,964	286,929	273,166	490,559	510,967	641,627	597,030	576,416	597,495	546,968	486,837	502,021	457,016	460,281	499,242	446,696	425,052	541,030	536,873	512,193	450,758	461,630	406,489	329,336	314,484	322,419	297,352	298,257	234,415	231,443	258,789	257,580	223,078	224,518	224,965	236,645	200,633	169,052	173,089	134,155	99,946	91,725	92,560	71,839	72,364	156,648	127,203	102,353	95,367	80,694	31,364	29,194	56,690
1,711,476	1,580,416	1,594,286	1,798,595	1,978,977	2,006,159	1,875,783	1,777,027	1,807,923	1,581,590	1,856,569	1,522,729	1,922,109	1,865,151	1,710,108	1,681,396	1,768,862	1,813,677	1,732,863	1,716,664	1,788,535	1,608,232	1,630,903	1,660,477	1,517,415	1,462,731	1,250,255	1,454,488	1,545,195	1,559,292	1,602,806	1,581,306	1,234,155	1,090,109	1,041,296	1,102,457	1,104,134	1,013,741	1,199,362	1,161,080	1,067,250	972,919	1,108,356	990,692	938,302	805,712	817,328	752,700	619,430	545,348	614,872	588,050	397,997	411,737	529,032	480,946	330,116	271,556	254,910	111,599	181,809	258,666
--	2,053,239	--	1,894,210	--	2,138,858	--	1,550,486	--	1,632,753	--	1,813,096	--	1,764,035	1,797,369	1,799,252	1,868,829	1,902,304	1,936,069	1,991,911	2,021,210	2,046,878	2,106,560	2,152,436	2,177,230	2,208,094	2,225,212	2,253,164	1,921,842	1,952,758	1,839,981	1,863,430	1,832,419	1,694,694	1,583,099	1,611,735	1,622,233	1,328,858	1,157,286	1,177,759	1,177,557	1,195,235	1,089,824	1,177,257	1,197,014	1,210,439	1,096,371	1,104,567	1,031,536	942,183	889,600	903,007	652,615	657,532	605,642	608,846	618,471	618,410	580,773	309,168	212,531	430,948
5,450,322	5,352,795	5,505,760	5,930,258	6,020,542	6,063,729	5,770,390	5,114,508	5,138,741	4,939,358	5,310,535	5,081,823	5,421,326	5,346,854	5,353,463	5,314,317	5,336,486	5,393,222	5,275,799	5,256,795	5,342,678	5,176,151	5,254,044	5,094,917	4,995,790	5,043,746	4,821,590	5,030,780	5,101,251	5,113,555	5,052,261	4,964,435	4,557,654	4,341,354	4,159,641	4,124,404	4,084,680	3,970,601	3,847,718	3,712,163	3,153,735	3,007,716	2,955,002	2,740,736	2,606,617	2,466,769	2,372,767	2,258,030	2,001,382	1,895,503	1,886,661	1,793,536	1,563,617	1,544,394	1,586,442	1,478,433	1,268,797	1,133,924	1,078,163	625,099	597,223	883,667
3,255,358	3,305,452	3,334,208	3,720,870	3,918,046	4,030,493	3,944,873	3,719,007	3,785,655	3,629,343	3,862,340	3,847,162	4,173,138	4,094,850	3,970,440	3,916,954	3,830,192	3,752,072	3,544,301	3,525,223	3,627,043	3,416,485	3,330,745	3,265,808	3,100,187	3,148,559	2,812,087	2,946,711	3,093,422	3,114,360	3,168,716	3,074,029	2,615,607	2,472,714	2,249,372	2,189,843	2,367,761	2,325,150	2,122,518	2,235,764	1,769,877	1,687,986	1,671,842	1,345,271	1,293,391	1,178,356	1,092,600	1,089,365	928,867	974,005	996,385	1,061,431	867,988	873,257	779,813	766,983	632,603	532,168	456,754	217,773	185,763	334,540
588,233	609,799	662,452	774,170	786,452	790,608	831,996	513,613	463,617	426,410	467,381	470,887	479,526	486,728	584,429	587,793	718,409	857,615	881,801	906,812	921,145	994,338	976,193	901,398	996,475	1,034,341	1,052,638	1,069,001	972,540	957,295	816,905	829,489	837,596	749,587	851,621	909,032	695,895	629,537	658,272	577,336	666,807	626,897	639,579	777,883	714,565	692,170	707,574	617,382	567,634	463,010	462,577	325,362	298,296	276,296	345,129	291,892	259,309	259,033	312,725	216,647	219,790	308,121
3,843,591	3,915,251	3,996,660	4,495,040	4,704,498	4,821,100	4,776,869	4,232,621	4,249,273	4,055,753	4,329,721	4,318,049	4,652,663	4,581,578	4,554,870	4,504,747	4,548,601	4,609,687	4,426,102	4,432,035	4,548,188	4,410,823	4,306,938	4,167,206	4,096,662	4,182,900	3,864,726	4,015,712	4,065,962	4,071,654	3,985,620	3,903,519	3,453,203	3,222,301	3,100,993	3,098,875	3,063,656	2,954,686	2,780,791	2,813,101	2,436,684	2,314,883	2,361,421	2,123,154	2,007,956	1,870,526	1,800,174	1,706,746	1,496,501	1,437,015	1,458,962	1,386,793	1,166,284	1,149,553	1,124,942	1,058,875	891,912	791,201	769,479	434,420	405,554	642,661
1,606,731	1,437,544	1,509,100	1,435,217	1,316,044	1,242,629	993,520	881,887	889,468	883,605	980,814	763,775	768,663	765,276	798,594	809,570	787,885	783,535	849,697	824,760	794,490	765,328	947,106	927,711	899,128	860,846	956,864	1,015,068	1,035,289	1,041,901	1,066,640	1,060,916	1,104,451	1,119,053	1,058,648	1,025,529	1,021,024	1,015,915	1,066,927	899,062	717,051	692,833	643,581	617,581	598,662	596,244	572,593	551,284	504,881	458,488	427,698	406,743	397,333	394,841	461,500	419,558	376,885	342,722	308,684	190,679	191,669	241,006

270,550	454,447	454,450	454,450	454,447	217,690	217,690	210,440	210,440	201,781	201,755	194,053	194,053	195,943	195,943	195,943	208,450	190,846	190,846	190,846	190,846	229,982	229,975	229,975	227,305	175,322	175,322	175,322	175,322	227,606	227,606	227,606	220,317	235,794	235,794	235,794	235,794	128,880	128,880	128,880	128,880	187,418	187,418	187,418	187,418	115,513	127,898	127,898	115,487	115,948	115,948	115,948	115,948	65,992	64,996	62,466	62,466	50,824	49,956	41,118	41,118	19,560	20,619	19,560	19,560
284,158	1,129,631	1,077,253	651,944	301,954	172,183	115,702	74,138	40,274	13,116	77,143	42,367	29,628	42,184	55,235	43,221	31,143	109,599	139,125	105,217	60,336	61,127	112,927	62,087	14,539	-73,598	2,525	7,625	17,252	75,285	-54,950	-51,675	-75,349	143,641	141,810	69,672	13,507	166,767	109,966	99,692	59,132	324,557	219,757	174,766	53,689	195,011	142,865	147,818	46,028	132,081	191,607	164,326	-22,040	219,571	149,733	128,508	55,287	131,490	106,252	-9,453	2,940	45,279	39,537	18,701	1,054
10,700	-238,710	-223,351	-148,008	-38,266	-373,993	-267,465	-52,857	-23,702	337,248	228,064	15,258	38,040	129,180	29,397	-41,124	-2,616	505	-46,708	-20,529	1,109	-216,499	-85,772	-32,632	-4,541	-147,255	-46,567	-43,841	-17,579	-219,594	-197,756	-118,978	-68,390	-209,665	-112,903	-96,483	-25,594	-271,419	-116,816	-148,784	-78,916	-487,761	-273,333	-150,373	-61,485	-182,795	-141,463	-94,237	-47,409	-224,407	-176,437	-67,866	-30,930	-297,813	-285,903	-183,923	-96,675	-151,279	-124,095	-55,492	-51,037	-170,575	-53,796	-19,348	-9,155
-261,037	-1,074,463	-1,081,676	-779,379	-496,175	439,188	171,425	35,014	44,735	-341,791	-155,447	-53,147	-169,870	-173,289	-123,894	-26,498	-68,317	-104,969	-87,292	-85,112	-111,486	116,214	-157,617	-126,249	-104,855	272,834	39,233	44,199	-1,972	92,026	247,455	177,443	60,715	50,553	-54,681	101,477	58,677	211,245	206,138	162,641	95,390	104,804	109,412	24,535	-1,499	59,688	76,873	5,778	22,216	91,865	173,517	67,845	44,019	128,199	162,981	152,258	41,949	31,431	7,873	37,955	32,377	155,693	31,721	13	14,007
33,903	-183,897	-227,832	-275,586	-232,567	236,757	19,378	56,409	61,307	8,659	149,893	4,479	-102,202	-1,890	-39,262	-24,401	-39,789	5,097	5,120	-429	-50,041	-39,136	-130,452	-96,794	-94,857	51,983	-4,926	7,909	-2,299	-52,284	-5,252	6,791	-83,024	-15,477	-25,774	74,666	46,590	106,913	198,932	113,323	75,606	-58,538	55,836	48,928	-9,295	71,905	78,275	59,360	20,835	-461	188,686	164,305	-8,950	49,956	26,811	96,843	562	11,642	-9,970	-26,990	-15,720	30,397	17,461	-635	5,906
304,453	270,550	226,618	178,864	221,880	454,447	237,068	266,849	271,747	210,440	351,648	198,533	91,851	194,053	156,681	171,542	168,661	195,943	195,966	190,416	140,805	190,846	99,523	133,181	132,447	227,305	170,395	183,231	173,023	175,322	222,354	234,397	137,293	220,317	210,019	310,459	282,384	235,794	327,813	242,203	204,486	128,880	243,254	236,347	178,123	187,418	206,173	187,257	136,322	115,487	304,634	280,253	106,998	115,948	91,807	159,309	63,028	62,466	39,986	14,128	25,398	49,956	38,080	18,925	25,465