西部建设(002302)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	2008-12-31	2008-09-30	2007-12-31	2006-12-31

466,246	2,692,636	1,939,153	1,237,444	497,024	2,342,310	1,621,799	960,312	283,787	2,289,639	1,665,373	1,057,767	372,764	1,884,886	1,340,541	816,662	299,961	1,491,978	1,033,629	623,231	227,727	1,152,949	804,664	497,061	190,825	1,029,493	742,025	439,152	153,890	1,021,104	719,594	424,626	145,090	861,432	592,723	344,306	108,824	211,878	159,102	75,007	3,749	210,178	151,897	69,239	3,102	136,451	98,184	39,650	1,478	91,275	68,110	28,950	78,320	58,403	45,292	40,996
431,170	2,411,578	1,743,109	1,115,383	453,386	2,072,111	1,419,138	856,525	275,055	2,049,212	1,483,525	954,641	350,668	1,713,634	1,220,862	749,403	288,415	1,358,626	949,032	578,365	221,741	1,026,017	709,241	439,117	171,732	896,905	643,795	390,455	146,943	898,453	635,979	380,828	141,765	750,919	518,243	305,674	104,340	178,655	135,564	64,748	6,982	177,217	127,965	59,796	5,178	115,142	81,211	33,976	3,061	74,301	53,904	23,433	64,495	47,073	36,834	32,780
7,858	115,297	78,962	50,363	15,319	114,033	98,165	43,924	-12,218	87,848	82,763	41,243	-2,557	50,276	34,454	15,442	-10,846	20,505	16,025	533	-14,164	36,755	21,056	9,555	-2,720	45,381	31,049	8,519	-9,113	46,748	23,631	3,495	-14,303	48,557	28,481	10,632	-6,954	16,262	11,093	3,393	-5,458	15,935	12,805	4,297	-3,317	13,125	11,213	3,045	-2,411	10,231	9,557	3,493	8,355	7,875	7,915	5,085
8,165	118,690	79,645	50,815	15,440	114,974	98,452	44,146	-12,128	89,605	84,186	41,986	-2,193	48,957	34,823	15,301	-10,953	21,125	16,890	566	-13,796	43,071	24,873	11,226	-2,730	46,566	31,348	8,803	-8,704	47,452	24,829	4,338	-13,851	50,838	31,425	13,152	-6,118	17,476	11,205	3,470	-5,440	16,167	13,061	4,328	-3,311	13,233	11,199	3,000	-2,408	10,515	9,776	3,557	8,418	7,935	7,978	5,195
2,000	20,598	14,530	8,877	3,203	20,375	20,800	9,078	652	16,248	17,215	8,537	2,297	15,126	9,662	5,434	1,339	6,882	4,615	1,618	-46	10,972	6,637	3,799	1,854	9,898	7,103	3,350	1,135	10,899	5,605	1,975	-194	5,708	3,628	1,394	383	4,078	2,325	816	4	3,850	3,313	1,211	40	1,536	1,703	465	2	1,736	1,516	612	1,246	1,290	1,201	-661
6,165	98,092	65,116	41,937	12,237	94,599	77,652	35,068	-12,780	73,357	66,971	33,449	-4,489	33,831	25,160	9,868	-12,293	14,243	12,275	-1,052	-13,749	32,099	18,236	7,427	-4,584	36,668	24,245	5,453	-9,840	36,553	19,224	2,363	-13,657	45,130	27,797	11,758	-6,501	13,398	8,880	2,654	-5,444	12,317	9,748	3,117	-3,351	11,697	9,496	2,535	-2,410	8,779	8,259	2,946	7,171	6,646	6,777	5,855
0.03	0.67	0.44	0.29	0.08	0.62	0.52	0.23	-0.09	0.52	0.48	0.24	-0.03	0.24	0.18	0.06	-0.10	0.10	0.10	-0.02	-0.13	0.31	0.18	0.07	-0.07	0.67	0.44	0.10	-0.18	0.64	0.33	0.03	-0.26	0.87	0.54	0.23	-0.17	0.52	0.32	0.09	-0.25	0.53	0.43	0.14	-0.15	0.51	0.42	0.16	-0.17	0.72	0.72	0.26	0.62	0.58	0.61	0.54

255,687	533,879	276,940	272,714	292,239	503,824	256,879	311,910	288,008	489,385	281,803	245,811	222,736	318,260	345,584	283,946	280,055	467,635	122,294	175,067	115,494	281,261	145,059	132,340	118,796	227,129	114,184	76,459	73,171	150,788	155,468	91,732	94,319	143,804	59,688	59,478	47,729	36,700	34,543	45,264	50,324	54,980	49,692	65,383	56,849	47,959	48,575	46,676	55,783	70,412	16,295	11,752	12,065	12,454	10,816
2,110,622	1,790,584	2,050,407	1,767,881	1,432,936	1,005,675	1,879,485	1,435,867	1,063,435	908,159	1,632,243	1,360,329	1,037,698	780,381	1,239,108	1,142,208	938,803	789,775	1,087,619	959,004	786,395	659,251	870,385	731,760	564,394	447,465	778,611	606,869	437,386	382,520	638,407	510,011	378,728	300,374	454,478	389,497	277,665	49,581	106,671	80,923	37,913	46,830	73,096	53,800	23,217	31,114	50,639	43,611	21,615	22,831	44,905	36,071	21,449	12,589	16,107
43,864	35,847	38,681	44,964	45,612	31,930	42,204	42,578	44,491	34,411	42,272	40,926	38,539	35,144	35,822	37,535	37,855	27,526	28,982	32,286	32,069	24,077	25,473	27,510	27,155	27,030	29,261	30,102	31,830	28,155	30,848	33,699	31,396	25,703	24,305	27,886	25,927	11,542	7,929	8,601	6,560	4,979	4,765	6,656	5,372	2,916	2,551	4,082	3,468	2,153	2,041	2,818	1,339	695	513
2,564,470	2,573,765	2,616,787	2,377,473	2,082,882	2,048,499	2,379,444	2,033,242	1,720,423	1,910,990	2,246,924	1,968,112	1,682,723	1,655,134	1,822,419	1,627,360	1,435,097	1,499,335	1,413,531	1,316,625	1,063,637	1,112,792	1,134,878	999,315	908,701	957,008	1,019,373	838,948	726,767	799,941	910,714	717,357	618,988	624,313	623,272	567,005	422,013	126,124	168,804	155,152	112,886	127,028	149,499	147,102	106,471	87,810	111,071	99,024	87,586	100,306	65,364	52,605	39,402	31,281	34,545
--	196,807	--	199,629	--	207,327	--	203,971	--	206,640	--	222,044	--	230,113	224,471	224,233	228,331	235,089	222,174	229,422	230,380	236,859	236,047	239,972	241,438	248,188	242,340	245,958	248,728	255,156	236,483	236,432	239,095	245,735	226,299	228,532	221,143	154,324	87,829	83,563	80,183	82,718	79,756	74,449	56,536	53,366	49,129	47,526	38,388	38,329	37,514	35,439	29,260	17,533	17,312
2,989,055	3,001,972	3,029,789	2,787,715	2,490,730	2,383,362	2,717,540	2,372,141	2,051,177	2,243,464	2,573,803	2,295,772	2,006,823	1,980,652	2,141,722	1,942,756	1,752,644	1,822,413	1,717,949	1,619,385	1,362,847	1,414,967	1,435,055	1,303,689	1,205,238	1,255,622	1,308,722	1,129,048	1,014,005	1,087,289	1,187,580	987,717	888,310	898,239	885,486	829,762	673,304	305,106	320,946	286,060	231,080	243,172	248,635	235,162	177,595	154,859	168,821	154,827	134,403	144,700	109,026	93,878	73,890	53,795	53,290
1,706,611	1,725,434	1,845,070	1,695,619	1,398,528	1,372,638	1,721,954	1,350,006	1,063,066	1,246,009	1,669,391	1,426,145	1,166,812	1,142,955	1,288,217	1,107,491	891,391	948,941	1,046,735	1,038,859	835,199	873,920	840,360	793,709	659,009	705,594	762,788	607,884	504,642	570,979	686,578	556,240	449,782	447,690	497,882	458,838	314,501	98,994	114,030	94,019	52,493	101,843	110,771	103,224	56,675	32,948	57,256	52,223	32,044	40,931	53,282	43,948	32,893	21,439	17,837
128,612	130,698	130,432	62,385	74,048	5,080	5,229	75,256	75,225	75,156	138,068	138,052	138,553	138,661	161,992	161,936	202,210	202,370	200,538	123,570	76,571	76,576	143,011	69,138	113,013	113,062	121,311	116,256	114,069	113,908	115,928	63,265	81,738	80,281	94,624	94,254	99,160	74,720	80,042	69,240	64,587	22,126	21,170	22,752	18,202	16,202	10,758	8,758	9,258	8,258	9,224	8,724	2,737	1,267	1,000
1,835,224	1,856,132	1,975,502	1,758,004	1,472,577	1,377,718	1,727,183	1,425,262	1,138,290	1,321,165	1,807,460	1,564,197	1,305,365	1,281,616	1,450,209	1,269,427	1,093,601	1,151,311	1,247,273	1,162,429	911,771	950,496	983,372	862,847	772,022	818,655	884,099	724,139	618,711	684,886	802,505	619,504	531,520	527,972	592,506	553,092	413,662	173,715	194,073	163,259	117,081	123,969	131,941	125,976	74,877	49,150	68,014	60,980	41,301	49,189	62,506	52,672	35,630	22,707	18,837
1,153,831	1,145,840	1,054,286	1,029,711	1,018,153	1,005,643	990,358	946,879	912,886	922,300	766,343	731,575	701,458	699,037	691,512	673,328	659,043	671,102	470,676	456,956	451,076	464,471	451,684	440,842	433,216	436,967	424,623	404,909	395,294	402,403	385,074	368,213	356,789	370,267	292,980	276,671	259,642	131,391	126,874	122,801	113,999	119,203	116,695	109,186	102,717	105,709	100,808	93,847	93,102	95,512	46,520	41,206	38,260	31,089	34,453

521,492	499,067	499,067	499,067	499,067	476,703	476,703	476,703	476,703	285,806	285,806	285,806	285,806	442,326	442,326	442,326	442,326	253,086	253,086	253,086	253,086	205,840	205,840	205,840	205,840	147,655	147,655	147,655	147,655	140,990	140,990	140,990	140,990	87,323	87,323	87,323	87,118	53,840	53,840	53,840	53,840	47,679	47,679	47,679	47,679	69,265	69,265	69,265	70,414	11,592	12,065	11,592	12,454	12,454	10,816	13,223
-265,685	40,381	-175,635	-203,535	-206,868	63,311	-198,141	-148,283	-181,966	206,399	-112,015	-127,075	-105,038	-99,291	-120,979	-174,626	-192,291	59,296	-192,123	-168,971	-145,836	92,332	-98,893	-77,690	-97,266	78,620	-73,032	-75,649	-58,143	1,924	-71,436	-39,573	-41,006	-41,763	-76,767	-61,372	-48,154	11,276	-1,853	-3,164	-3,870	7,893	-11,897	-8,785	-10,842	8,148	1,824	-3,320	-3,524	9,053	1,307	-4,064	4,166	-1,593	14,177	5,103
-5,742	-20,701	-14,125	-10,046	-5,648	-28,880	-19,870	-14,989	-4,009	-36,749	-22,026	-17,994	-11,110	-20,728	-6,583	-5,119	-1,387	-22,422	-18,551	-12,858	-7,727	-22,294	-12,937	-10,711	-3,934	-33,718	-20,100	-15,454	-11,859	-34,145	-24,913	-14,595	-4,083	-27,678	-17,700	-12,938	-7,835	-47,171	-38,306	-20,218	-3,495	-48,392	-32,889	-22,341	-8,301	-27,662	-18,731	-14,291	-8,272	-7,598	-5,148	-3,737	-11,526	-8,146	-5,169	-5,340
-5,755	2,944	-39,414	-20,971	163	-11,657	-10,941	-15,287	-13,234	21,136	102,977	77,148	26,637	-36,378	-6,704	-21,640	-2,194	152,296	51,739	79,522	-4,764	-22,791	31,284	-4,459	-378	13,283	48,598	5,049	-8,761	38,886	107,833	2,594	-3,982	123,108	64,204	45,252	16,068	18,755	20,862	14,522	2,953	46,659	46,569	48,709	28,233	-2,072	-3,755	-5,198	-2,835	56,218	8,071	5,927	6,497	4,641	-7,370	-2,170
-277,200	22,425	-229,178	-234,725	-212,456	22,363	-229,271	-178,606	-199,422	190,897	-30,998	-67,914	-89,507	-156,520	-134,418	-201,532	-195,996	189,240	-159,000	-102,306	-158,327	47,247	-80,546	-92,861	-101,578	58,185	-44,534	-86,054	-78,762	6,665	11,484	-51,574	-49,071	53,667	-30,263	-29,058	-39,920	-17,140	-19,297	-8,860	-4,413	6,161	1,783	17,584	9,090	-21,585	-20,662	-22,809	-14,631	57,673	4,230	-1,875	-862	-5,099	1,638	-2,407
244,292	521,492	269,889	264,341	286,611	499,067	247,432	298,097	277,281	476,703	254,808	217,892	196,300	285,806	307,908	240,794	246,330	442,326	94,086	150,780	94,759	253,086	125,294	112,979	104,262	205,840	103,121	61,601	68,892	147,655	152,473	89,415	91,919	140,990	57,060	58,265	47,197	36,700	34,543	44,980	49,427	53,840	49,462	65,263	56,769	47,679	48,603	46,456	55,783	69,265	16,295	9,717	11,592	7,355	12,454	10,816