西部材料(002149)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	2006-12-31	2006-09-30	2006-06-30	2005-12-31	2004-12-31

48,625	239,457	175,981	115,708	45,953	202,934	144,822	90,858	30,938	200,610	147,939	89,095	32,232	172,016	116,052	77,053	27,536	155,909	100,674	64,064	31,343	121,334	91,767	59,549	26,317	98,306	80,623	55,824	23,602	122,467	85,703	67,385	34,357	114,481	107,856	69,819	39,958	140,446	157,612	87,010	32,773	149,432	140,443	95,842	40,081	125,346	116,015	69,001	29,782	78,245	62,985	37,850	11,625	74,021	59,122	36,785	16,089	55,281	38,056	23,265	54,339	40,260	28,826	37,923	24,284
38,665	184,269	138,854	91,080	35,860	159,951	119,376	76,046	28,456	157,402	117,710	68,661	26,793	135,438	93,833	62,399	23,535	124,862	79,866	51,234	28,156	98,221	74,692	47,885	22,898	92,520	73,090	50,562	22,753	99,248	70,186	57,207	30,389	94,993	93,306	59,061	35,488	117,878	141,412	77,447	28,952	126,931	124,615	86,669	37,294	106,292	104,501	61,834	27,259	67,801	56,364	33,512	10,124	64,162	51,416	31,427	14,089	47,295	32,196	19,352	47,416	35,179	25,706	32,669	20,236
2,821	17,985	14,689	10,369	4,311	15,107	6,951	2,699	-2,771	13,733	9,315	5,984	317	11,846	6,834	4,015	-412	11,021	6,857	2,522	-1,117	-4,455	359	692	-1,171	-23,979	-8,520	-5,652	-4,038	144	767	649	-600	1,732	-1,744	10	-613	-1,517	832	-792	-1,070	-833	1,411	92	-862	6,262	3,642	2,300	621	2,498	2,012	1,231	148	4,075	4,077	3,143	1,125	4,472	3,137	2,223	3,571	2,644	1,709	2,372	2,119
2,803	18,178	14,616	10,319	4,314	15,198	6,971	2,722	-2,773	13,621	9,252	5,970	437	11,968	6,945	4,128	-293	11,091	7,806	4,573	-366	4,253	2,975	2,177	-651	-20,135	-6,330	-4,639	-3,541	4,078	2,416	1,738	-223	6,535	185	1,146	-412	5,906	4,000	73	-758	545	2,143	406	-851	7,968	4,521	3,002	716	5,094	3,115	2,198	437	4,760	4,142	3,197	1,132	4,896	3,137	2,224	3,815	2,864	1,779	2,513	2,178
193	620	1,830	1,379	690	2,801	1,218	524	-407	1,934	1,589	1,134	182	1,672	1,233	782	20	1,946	1,356	966	16	164	679	515	60	-2,626	-199	94	-91	166	735	435	-76	1,346	-16	354	-82	459	716	-67	219	-72	615	267	-20	1,261	715	440	160	617	254	96	49	173	298	246	165	430	280	218	400	279	187	119	50
2,610	17,558	12,786	8,939	3,624	12,397	5,753	2,198	-2,366	11,687	7,663	4,835	256	10,295	5,712	3,346	-313	9,145	6,450	3,606	-382	4,090	2,295	1,661	-711	-17,509	-6,131	-4,734	-3,450	3,912	1,682	1,304	-147	5,190	201	792	-330	5,447	3,284	140	-977	617	1,528	139	-831	6,707	3,806	2,562	556	4,476	2,861	2,102	388	4,587	3,844	2,951	967	4,466	2,857	2,006	3,415	2,585	1,593	2,394	2,129
0.04	0.27	0.21	0.15	0.06	0.19	0.09	0.03	-0.03	0.14	0.10	0.06	0.00	0.14	0.09	0.05	0.00	0.13	0.08	0.05	-0.00	0.11	0.05	0.03	-0.04	-0.76	-0.39	-0.30	-0.16	0.03	0.00	0.01	-0.02	0.12	-0.10	-0.02	-0.04	0.13	0.05	-0.09	-0.10	-0.13	-0.03	-0.05	-0.06	0.23	0.13	0.09	0.02	0.18	0.12	0.15	0.03	0.32	0.28	0.22	0.06	0.38	0.27	0.21	0.39	0.30	0.15	0.33	0.30

52,926	66,043	49,231	44,504	50,160	110,646	22,863	39,872	31,698	34,954	51,932	19,006	35,415	25,251	33,083	59,886	79,122	21,285	39,505	43,739	40,343	42,014	66,289	15,575	14,994	24,523	21,632	22,944	20,184	20,649	22,031	23,275	14,082	21,038	12,819	17,355	13,164	15,855	21,147	17,277	15,876	23,958	13,552	20,213	37,603	18,944	16,966	22,598	25,519	26,809	32,152	45,795	10,623	10,050	11,443	13,349	19,178	17,427	18,823	7,130	6,889	3,261	2,338
94,131	77,234	95,077	84,693	75,264	65,402	80,044	69,711	64,081	48,291	78,988	69,945	71,399	61,576	64,326	65,348	57,748	50,122	47,190	42,708	41,283	33,926	41,717	38,918	31,458	27,586	38,577	31,640	33,828	32,112	31,336	30,748	33,184	24,480	34,692	30,926	29,562	24,176	34,396	33,801	31,845	27,718	30,279	30,193	26,215	21,052	20,046	17,695	15,214	11,626	11,261	10,900	11,341	7,836	6,149	5,016	7,434	3,475	5,688	6,210	5,418	4,040	3,333
157,681	152,657	169,344	161,740	158,039	140,065	134,309	135,679	134,413	132,109	112,237	102,736	94,282	87,049	95,274	81,742	79,298	76,021	86,297	93,272	65,291	63,907	59,206	56,241	48,594	49,563	59,722	57,783	63,737	55,579	63,569	58,345	56,389	53,183	52,802	53,846	53,560	44,139	52,508	49,123	51,884	46,169	51,673	46,638	45,280	42,866	45,070	40,144	31,698	30,707	26,871	25,018	16,567	17,316	18,290	18,061	15,407	16,168	13,758	9,829	11,129	10,706	8,107
371,125	366,033	368,818	354,893	336,145	373,051	271,739	281,159	267,431	257,923	278,199	234,663	234,639	211,402	225,037	235,582	245,577	180,931	207,073	209,871	169,005	158,029	183,240	129,564	106,978	114,602	128,444	122,405	128,224	122,271	131,522	124,599	118,983	118,930	113,798	117,956	108,193	100,704	120,434	112,492	108,752	110,813	109,247	113,687	121,743	93,148	90,634	94,552	79,158	73,216	75,713	85,426	42,366	37,787	39,795	41,555	47,398	41,193	42,918	28,519	26,079	20,545	16,020
--	125,972	--	124,349	--	126,815	--	130,162	--	133,259	--	116,971	--	121,966	122,740	124,162	125,185	127,001	123,166	124,319	126,437	128,420	128,688	127,639	127,155	127,835	127,013	128,252	129,877	131,435	124,853	125,882	127,473	129,188	130,811	132,377	133,997	135,757	115,401	118,546	122,350	124,027	98,682	98,732	97,808	99,875	54,375	54,983	55,528	53,966	42,764	43,127	14,546	14,695	12,420	12,429	11,822	11,870	9,907	9,998	10,202	8,330	6,671
583,726	576,476	573,324	552,896	523,189	558,934	450,834	463,984	450,597	442,580	458,356	411,494	412,068	387,235	401,900	412,687	421,739	356,870	385,304	385,985	344,015	332,772	357,912	303,913	279,927	286,669	300,447	292,227	295,488	289,687	294,376	284,408	278,205	278,285	275,744	279,197	270,093	262,154	278,078	270,240	266,274	267,335	261,506	264,092	269,632	242,337	234,307	231,591	213,224	204,296	198,874	198,272	102,509	88,558	82,548	76,798	76,553	64,038	63,231	46,174	42,296	35,043	26,468
234,433	229,587	222,330	201,329	196,623	232,106	203,120	213,068	202,809	190,436	212,930	178,876	169,348	149,726	138,089	142,610	154,339	108,298	158,948	166,572	128,501	116,898	139,818	174,702	151,484	159,730	121,745	121,147	126,965	114,939	121,144	112,518	107,548	105,765	164,947	167,888	160,729	147,550	161,034	153,858	150,981	148,356	134,800	136,946	129,487	99,681	91,711	90,633	78,123	75,094	69,904	66,417	44,211	36,365	30,481	29,040	29,904	19,322	22,822	24,447	22,270	20,659	13,326
44,815	45,360	54,236	55,158	32,950	32,524	36,549	36,761	37,892	39,087	32,953	23,091	30,719	25,961	56,719	65,148	66,342	44,334	24,499	22,279	22,863	22,852	26,600	30,220	31,889	28,513	72,191	70,169	66,508	66,720	67,366	66,534	66,901	66,952	12,080	12,085	10,542	10,738	16,128	19,209	19,237	19,364	26,180	28,009	38,485	38,178	41,004	40,609	36,482	36,708	38,091	39,988	16,976	10,656	11,205	7,790	8,664	6,517	3,818	3,823	2,772	1,469	2,376
279,248	274,947	276,566	256,487	229,572	264,630	239,669	249,829	240,701	229,523	245,883	201,967	200,068	175,686	194,808	207,758	220,681	152,632	183,447	188,851	151,364	139,750	166,418	204,921	183,373	188,243	193,936	191,316	193,474	181,660	188,509	179,053	174,449	172,717	177,028	179,973	171,272	158,287	177,162	173,067	170,218	167,720	160,980	164,954	167,972	137,859	132,715	131,243	114,605	111,802	107,995	106,405	61,187	47,021	41,687	36,830	38,568	25,839	26,641	28,270	25,042	22,128	15,702
304,478	301,529	296,758	296,409	293,617	294,304	211,165	214,155	209,896	213,057	212,473	209,527	212,000	211,549	207,092	204,929	201,058	204,238	201,857	197,134	192,650	193,023	191,494	98,992	96,554	98,426	106,511	100,911	102,014	108,027	105,867	105,356	103,755	105,568	98,716	99,224	98,822	103,866	100,916	97,173	96,055	99,615	100,526	99,138	101,660	104,478	101,592	100,348	98,619	92,494	90,879	91,867	41,322	41,537	40,862	39,969	37,985	38,199	36,590	17,905	17,254	12,916	10,766

51,524	98,034	98,034	98,034	98,034	19,293	19,293	19,293	19,293	16,264	16,264	16,264	16,264	16,386	16,386	16,386	16,386	37,892	37,892	37,892	37,892	19,507	19,507	19,507	19,507	13,725	13,725	13,725	13,725	11,896	11,896	11,896	11,896	11,820	11,820	11,820	11,820	22,189	22,189	22,189	22,189	15,251	15,251	15,251	15,251	24,461	26,809	26,809	8,073	10,050	10,050	10,011	10,050	17,427	17,427	17,427	17,427	6,889	6,889	6,889	3,261	3,261	--	2,338	3,233
-7,004	-445	-16,019	-19,820	-3,734	-26,731	-21,735	-13,074	-14,727	14,356	-174	-5,205	-6,009	11,386	6,445	10,092	-1,863	-28,134	-21,489	-19,827	-5,798	-7,197	-8,260	-7,343	-4,666	-2,577	-2,976	5,569	-3,128	7,234	3,940	6,708	-527	5,366	3,464	4,339	3,916	17,490	2,260	-1,795	1,089	2,923	-6,908	-10,309	-6,221	-14,504	-13,932	-10,338	-3,627	829	1,193	8,066	-2,594	-1,911	-1,623	-3,557	-3,416	3,234	37	651	4,054	1,462	-1,447	1,481	-1,037
-5,367	-29,203	-22,226	-15,061	-2,755	-12,535	-3,339	-3,098	-1,360	-8,843	-2,852	-2,371	-1,408	-7,041	-4,154	-2,921	-871	-5,251	-3,556	-2,581	-987	-7,737	-2,052	-1,015	-561	-8,754	-2,581	-2,141	-491	-6,579	-5,257	-2,448	-1,078	1,610	-2,226	-1,429	-672	-2,638	-5,551	-3,569	-2,477	-6,564	-5,742	-4,029	-1,988	-23,533	-15,654	-10,827	-6,305	-40,162	-33,885	-19,790	-8,445	-23,234	-17,880	-10,430	-5,572	-5,234	-4,164	-1,716	-4,149	-2,904	--	-3,527	-2,334
38	-16,840	-20,661	-32,743	-52,192	118,022	18,438	25,097	15,572	-2,497	28,004	2,757	23,157	-4,467	7,899	31,704	60,555	11,879	20,709	18,419	2,732	33,312	51,983	624	-5,175	17,102	2,869	-2,948	1,857	1,170	3,485	-2,353	-2,948	-6,900	-7,631	-4,237	-3,924	-25,221	-1,773	-2,904	-7,151	10,580	9,447	16,100	28,775	28,827	19,742	16,954	8,643	53,745	54,795	43,524	11,611	17,768	13,532	9,918	10,739	12,529	16,062	1,306	3,732	3,609	--	2,978	2,455
-12,328	-46,510	-58,906	-67,625	-58,682	78,741	-6,642	8,926	-515	3,029	24,984	-4,818	15,740	-122	10,190	38,875	57,821	-21,506	-4,335	-3,988	-4,053	18,385	41,671	-7,734	-10,402	5,782	-2,688	480	-1,761	1,830	2,168	1,906	-4,553	76	-6,393	-1,327	-680	-10,369	-5,065	-8,269	-8,539	6,938	-3,203	1,762	20,566	-9,211	-9,844	-4,211	-1,290	14,412	22,103	31,800	573	-7,377	-5,984	-4,078	1,752	10,538	11,934	241	3,628	2,167	--	924	-895
39,196	51,524	39,128	30,409	39,353	98,034	12,651	28,219	18,778	19,293	41,248	11,446	32,004	16,264	26,576	55,261	74,208	16,386	33,557	33,904	33,839	37,892	61,178	11,773	9,105	19,507	11,037	14,206	11,964	13,725	14,064	13,802	7,343	11,896	5,427	10,493	11,141	11,820	17,125	13,921	13,650	22,189	12,047	17,013	35,817	15,251	16,966	22,598	6,783	24,461	32,152	41,811	10,623	10,050	11,443	13,349	19,178	17,427	18,823	7,130	6,889	5,429	--	3,261	2,338