西仪股份(002265)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	2007-12-31	2007-06-30	2006-12-31	2005-12-31

21,744	78,447	58,787	41,266	22,219	63,908	44,740	27,318	9,446	74,679	50,256	35,312	17,470	76,679	57,800	42,729	22,136	90,414	66,032	46,471	24,038	52,596	36,633	26,445	14,002	45,978	36,047	25,688	13,402	46,784	34,734	24,074	11,055	36,743	27,074	19,291	9,332	34,023	25,600	19,101	8,998	38,316	28,097	19,190	10,101	52,096	36,905	25,822	12,600	43,800	31,268	19,929	8,268	42,890	32,861	22,352	41,288	18,919	29,537	19,760
18,394	64,603	48,928	34,417	18,829	57,304	39,837	24,994	8,668	63,114	44,279	30,652	15,104	64,978	47,619	34,830	18,173	73,825	53,100	37,705	19,378	45,527	32,126	23,666	12,991	42,927	33,568	23,958	12,579	39,726	30,198	20,953	9,633	33,553	24,720	17,643	8,690	32,935	24,449	18,229	8,283	34,369	25,714	17,766	9,267	46,277	32,989	23,366	11,472	38,509	27,477	17,039	7,042	36,135	27,290	18,678	32,952	14,699	22,295	14,297
122	66	-924	-543	-97	-5,791	-3,967	-2,912	-1,895	-1,133	-2,894	-914	-461	-7,683	-164	427	425	1,404	2,017	1,474	1,069	-33	-210	-217	-283	-4,147	-2,255	-1,490	-837	226	-272	-147	-18	-744	-1,628	-961	-906	-5,529	-3,464	-2,063	-685	-2,249	-1,979	-1,393	-417	-200	-424	-359	-110	252	494	768	153	1,310	788	536	2,562	1,406	2,940	1,766
105	229	-465	-358	57	-6,071	-3,195	-2,635	-1,876	960	-2,226	-556	-465	-6,931	463	817	441	2,233	2,678	2,107	1,137	697	368	327	245	-3,413	-1,621	-1,091	-469	845	158	179	96	608	-420	191	89	-5,118	-3,006	-1,676	-623	-1,509	-1,649	-1,089	-178	1,469	454	110	17	2,012	1,345	1,170	578	3,643	2,573	2,293	3,216	1,410	2,953	1,944
59	-381	335	308	202	-73	86	26	43	252	22	21	18	-43	372	229	107	353	837	602	344	-9	20	--	--	-128	--	--	--	19	0	--	--	-11	0	--	--	7	0	--	0	-5	1	0	--	229	34	7	0	147	122	119	--	439	0	0	107	221	204	262
46	609	-800	-666	-145	-5,999	-3,281	-2,661	-1,919	708	-2,248	-577	-483	-6,889	91	589	334	1,879	1,842	1,504	793	707	348	327	245	-3,285	-1,621	-1,091	-469	825	158	179	96	619	-420	191	89	-5,126	-3,006	-1,676	-623	-1,504	-1,650	-1,089	-178	1,240	420	104	17	1,865	1,223	1,051	578	3,204	2,573	2,293	3,109	1,190	2,749	1,682
0.00	0.02	-0.03	-0.02	-0.00	-0.18	-0.10	-0.08	-0.60	0.02	-0.07	-0.02	-0.02	-0.21	0.00	0.02	0.01	0.06	0.06	0.05	0.03	0.02	0.01	0.01	0.01	-0.11	-0.05	-0.04	-0.01	0.03	0.00	0.01	0.00	0.02	-0.02	0.00	0.00	-0.18	-0.10	-0.06	-0.02	-0.05	-0.05	-0.04	--	0.04	0.02	0.00	0.00	0.06	0.04	0.04	0.02	0.14	0.12	0.11	0.15	0.06	0.13	0.08

6,364	9,638	6,289	6,855	6,848	12,271	11,386	7,299	11,080	15,731	9,115	16,308	15,671	16,384	18,101	20,290	22,174	16,362	18,192	15,163	17,085	5,542	5,015	5,147	3,419	3,070	5,250	3,998	3,405	3,940	3,591	3,919	5,035	5,696	6,998	5,339	3,149	2,806	4,499	4,945	6,849	9,738	8,245	9,306	9,640	12,698	13,597	13,453	13,667	15,128	13,996	16,285	16,183	19,758	20,826	1,710	7,709	3,695	1,846
24,396	19,725	22,319	24,449	24,383	17,783	22,560	24,697	19,924	24,911	23,072	23,792	21,769	20,268	20,232	23,621	22,696	19,919	23,763	23,783	23,584	14,420	14,433	14,762	13,955	9,411	12,063	13,965	14,821	11,650	15,062	14,840	12,575	10,299	10,977	11,089	11,112	10,327	11,587	12,974	12,406	10,577	11,496	11,848	14,627	12,523	12,671	12,608	12,647	10,850	14,744	15,995	15,498	14,814	16,867	16,052	13,013	9,201	6,251
19,920	17,973	17,414	17,050	16,433	16,809	17,294	15,867	18,545	14,441	17,059	19,376	20,684	21,640	25,848	24,467	25,765	29,290	30,896	30,154	30,769	19,966	22,239	20,920	21,358	23,916	22,120	22,599	22,719	23,011	21,094	19,081	19,984	19,979	19,576	18,929	18,342	19,859	19,494	19,237	18,583	17,565	17,163	16,003	13,937	13,499	15,749	14,732	15,742	14,820	14,955	13,397	12,756	13,223	11,241	8,705	7,822	9,085	8,755
60,475	55,454	54,778	54,279	56,723	55,052	65,595	59,558	61,228	64,334	59,008	70,214	69,508	69,043	81,282	86,327	91,810	78,999	88,603	89,277	90,242	51,273	51,835	50,656	51,159	47,545	51,538	51,112	50,320	49,506	46,668	47,100	46,881	44,128	45,614	43,489	41,327	39,786	41,387	43,155	45,100	45,175	43,242	44,106	44,684	44,642	48,326	47,518	49,339	47,298	49,536	50,960	50,149	52,741	54,229	31,939	32,539	24,302	20,673
--	61,800	--	57,482	--	60,769	--	58,050	--	61,634	--	44,937	--	48,008	37,003	37,926	38,990	40,411	40,736	42,190	43,020	22,830	23,072	23,811	24,891	25,792	20,784	21,686	22,539	23,498	23,290	24,658	25,765	26,710	23,109	23,926	24,565	25,269	24,502	24,987	25,886	26,619	26,828	27,251	27,642	27,609	20,328	20,562	20,500	20,904	15,940	16,477	16,754	17,050	16,405	15,890	15,156	12,597	10,716
137,614	133,140	133,095	134,061	134,673	134,510	143,712	138,644	139,313	145,546	138,651	146,953	137,813	139,399	148,610	150,852	152,635	146,696	148,595	149,882	151,217	78,887	78,051	77,540	79,134	77,050	79,477	79,396	78,298	77,922	75,608	76,814	77,707	75,865	80,828	77,498	75,795	73,623	75,222	77,325	79,482	80,127	79,223	80,497	81,203	81,571	83,304	82,103	82,613	80,197	80,320	80,798	79,141	78,864	79,879	55,630	54,470	43,782	37,557
43,247	40,199	41,210	42,066	45,484	45,056	47,030	38,105	38,792	41,319	38,168	45,059	37,328	39,049	37,816	38,842	41,301	41,516	47,265	48,990	51,117	27,476	27,198	26,830	28,549	26,609	28,009	27,637	25,666	24,825	23,218	24,342	25,284	23,477	29,517	25,607	23,993	21,708	21,300	22,090	23,134	23,156	22,532	23,234	22,703	23,221	25,780	26,165	26,805	24,411	25,269	25,913	25,733	26,034	28,049	23,004	22,873	15,042	11,029
4,888	5,000	4,748	4,543	1,761	1,966	6,491	9,249	8,462	10,261	12,201	11,801	10,152	9,572	13,177	13,909	13,535	7,778	4,002	3,901	3,821	1,813	1,614	1,492	1,450	1,550	914	674	634	630	559	620	653	715	676	645	658	860	748	730	790	790	657	3,044	3,050	2,722	2,716	1,445	1,472	1,466	1,377	1,383	376	376	--	0	1,172	1,424	2,254
48,134	45,200	45,957	46,608	47,245	47,022	53,520	47,354	47,254	51,581	50,370	56,860	47,479	48,621	50,992	52,751	54,837	49,294	51,266	52,891	54,937	29,289	28,812	28,323	29,999	28,159	28,923	28,312	26,300	25,455	23,777	24,962	25,937	24,192	30,193	26,252	24,651	22,568	22,048	22,820	23,924	23,946	23,189	26,278	25,753	25,943	28,496	27,611	28,276	25,877	26,646	27,296	26,109	26,410	28,049	23,004	24,045	16,466	13,283
89,479	87,940	87,138	87,453	87,428	87,489	90,191	91,289	92,059	93,966	88,282	90,092	90,333	90,779	97,618	98,102	97,798	97,402	97,329	96,991	96,279	49,597	49,239	49,217	49,136	48,891	50,554	51,084	51,998	52,466	51,832	51,853	51,770	51,674	50,635	51,246	51,145	51,055	53,174	54,505	55,557	56,181	56,034	54,219	55,450	55,628	54,808	54,492	54,337	54,319	53,674	53,501	53,032	52,454	51,830	32,626	30,425	27,316	24,274

9,629	11,166	12,271	12,271	12,271	13,861	15,731	15,731	15,731	15,738	16,384	16,384	16,384	15,810	16,362	16,362	16,362	5,086	7,245	7,245	7,245	2,170	3,070	3,070	3,070	3,258	3,940	3,940	3,940	3,878	5,696	5,696	5,696	1,594	2,806	2,806	2,806	8,350	9,738	9,738	9,738	12,698	12,698	12,698	12,698	15,128	15,128	15,128	15,128	19,758	19,758	19,758	19,758	7,709	7,709	7,709	3,695	3,695	1,846	4,255
-652	8,251	3,535	3,057	-1,384	6,935	27	-4,332	-2,530	12,774	2,302	3,143	1,180	9,244	7,753	7,531	6,366	13,615	6,061	1,948	3,092	2,614	2,131	2,909	721	1,814	2,568	496	-847	708	965	-1,038	-272	1,199	1,275	523	-1,369	-4,722	-3,360	-3,356	-2,170	-2,096	-2,699	-2,406	-2,274	2,746	932	461	-477	4,491	78	988	579	-1,221	-3,410	-2,977	1,118	-2,962	2,903	-1,440
-2,546	-3,271	-2,869	-1,801	-1,272	-7,323	-5,203	-3,698	-2,147	-17,704	-15,748	-8,063	-2,540	-10,583	-6,401	-3,451	-611	-10,617	-4,753	-2,587	-861	-985	-930	-495	-203	-1,088	-791	-475	-125	-611	-366	-189	-148	3,919	-1,267	-959	-1,143	-1,159	-941	-847	-317	-1,596	-1,544	-1,122	-598	-4,272	-2,235	-2,067	-852	-7,012	-4,695	-3,242	-3,092	-5,733	-4,884	-2,279	-2,628	-1,044	-1,219	-2,109
-61	-6,683	-6,624	-6,648	-2,751	-2,246	857	-386	46	2,891	6,176	4,843	647	1,265	384	-150	57	7,726	9,640	8,556	7,608	1,286	744	-338	-170	-1,814	-467	37	436	-718	-2,704	-550	-241	-2,834	4,185	2,970	2,855	-876	-938	-591	-403	-655	-210	137	-185	-903	-228	-68	-132	-2,109	-1,145	-1,219	-1,062	19,004	21,411	-744	5,524	2,829	165	1,140
-3,265	-1,743	-5,983	-5,416	-5,423	-2,695	-4,346	-8,433	-4,652	-1,876	-7,269	-77	-714	-72	1,740	3,929	5,812	10,724	10,947	7,918	9,840	2,916	1,944	2,077	349	-1,088	1,310	58	-535	-620	-2,105	-1,777	-661	2,284	4,192	2,533	343	-6,756	-5,239	-4,794	-2,890	-4,347	-4,452	-3,392	-3,057	-2,430	-1,531	-1,675	-1,460	-4,631	-5,762	-3,473	-3,575	12,049	13,117	-6,000	4,014	-1,177	1,849	-2,409
6,364	9,423	6,289	6,855	6,848	11,166	11,386	7,299	11,080	13,861	9,115	16,308	15,671	15,738	18,101	20,290	22,174	15,810	18,192	15,163	17,085	5,086	5,015	5,147	3,419	2,170	5,250	3,998	3,405	3,258	3,591	3,919	5,035	3,878	6,998	5,339	3,149	1,594	4,499	4,945	6,849	8,350	8,245	9,306	9,640	12,698	13,597	13,453	13,667	15,128	13,996	16,285	16,183	19,758	20,826	1,710	7,709	2,518	3,695	1,846