西部牧业(300106)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	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2007-12-31

29,679	112,796	82,236	52,313	24,301	82,033	58,412	35,203	15,190	64,901	52,491	34,308	17,078	67,781	53,340	33,092	14,707	69,256	53,720	34,001	15,425	66,458	50,144	33,642	14,136	59,990	52,168	36,948	16,082	77,138	47,441	33,894	15,400	45,146	39,735	28,054	12,911	48,104	35,341	24,039	11,625	31,470	24,368	14,985	6,773	29,463	23,289	14,686	26,723	20,200	12,498	23,563	6,475
24,823	93,537	69,004	44,114	19,246	69,296	45,506	28,123	12,588	55,912	45,005	29,310	14,953	62,562	51,230	32,349	15,078	66,065	48,852	31,231	13,119	61,717	45,431	29,386	12,460	56,657	42,198	30,417	13,577	65,784	38,632	28,333	13,139	37,512	32,879	23,916	11,140	40,803	29,102	20,159	10,090	26,315	20,677	12,886	5,743	24,981	19,772	12,631	22,718	17,107	10,745	20,332	5,236
845	4,549	3,687	2,852	741	3,230	1,170	674	-222	-4,497	133	251	72	-1,322	2,384	-4,211	-3,283	-34,902	-8,297	-4,930	-1,790	-15,003	-6,665	-2,907	-1,558	-11,694	1,003	1,551	339	1,055	2,897	1,906	552	182	2,473	1,291	379	2,734	2,698	1,451	365	3,137	2,622	1,390	656	2,775	2,345	1,279	2,660	2,018	1,042	2,224	727
796	4,502	3,594	2,752	676	3,473	1,309	674	-229	-4,987	495	413	176	1,915	2,410	-4,112	-3,743	-36,955	-7,765	-4,222	-1,677	-5,083	-5,629	-2,797	-1,458	1,753	2,545	2,385	786	3,299	3,453	2,179	611	3,067	2,891	1,613	404	3,120	2,897	1,558	374	3,865	3,002	1,541	690	3,421	2,792	1,436	3,027	2,167	1,203	2,265	942
39	-70	66	4	31	347	24	24	17	125	53	40	15	686	-47	-83	--	646	669	669	33	-407	126	61	-117	-344	169	141	70	215	89	51	12	89	24	5	9	72	29	9	23	2	--	--	--	3	--	0	0	--	0	3	0
757	4,572	3,528	2,748	645	3,125	1,285	651	-246	-5,112	442	373	161	1,229	2,458	-4,029	-3,743	-37,600	-8,434	-4,891	-1,710	-4,677	-5,755	-2,858	-1,341	2,097	2,376	2,244	716	3,083	3,365	2,128	599	2,977	2,867	1,608	395	3,048	2,868	1,550	351	3,863	3,002	1,541	690	3,418	2,792	1,436	3,027	2,167	1,203	2,262	942
0.01	0.07	0.07	0.06	0.01	0.06	0.03	0.01	-0.02	-0.27	0.01	0.01	0.01	0.09	0.11	-0.20	-0.17	-1.74	-0.38	-0.22	-0.08	-0.26	-0.27	-0.13	-0.06	0.14	0.12	0.11	0.03	0.14	0.19	0.17	0.05	0.23	0.24	0.14	0.03	0.27	0.23	0.13	0.03	0.33	0.25	0.13	0.05	0.35	0.30	0.16	0.35	0.25	0.14	0.29	0.13

23,674	24,427	26,351	23,674	23,104	21,339	11,243	7,578	9,805	6,164	6,574	4,982	4,110	8,005	5,783	5,062	7,620	8,775	14,013	28,714	23,967	29,288	22,438	21,062	40,524	18,183	11,640	14,488	7,117	14,284	20,710	10,896	4,158	9,443	12,242	8,880	6,937	6,346	6,313	4,577	6,655	15,934	14,320	21,522	22,438	26,100	33,348	2,753	1,944	1,212	1,011
13,660	7,715	13,250	13,733	10,779	5,605	13,824	11,429	9,770	9,328	14,008	13,111	10,353	7,690	12,328	12,349	9,343	12,235	12,675	12,281	10,504	9,434	6,746	7,232	6,741	6,323	4,991	4,588	6,650	17,747	4,320	4,651	4,663	4,585	5,672	6,507	4,885	5,131	4,509	6,084	5,054	5,447	3,853	3,831	3,768	3,583	4,910	2,322	2,604	1,403	2,144
12,609	11,189	9,351	9,280	9,837	11,802	12,159	14,709	12,351	11,587	13,500	15,231	15,196	15,966	16,657	39,994	45,511	52,993	65,417	66,091	63,826	61,573	63,467	61,592	59,745	56,543	65,838	59,039	56,943	55,954	40,773	39,221	38,062	38,256	31,341	27,994	26,674	28,550	24,882	23,181	24,773	20,652	17,920	15,728	14,156	12,896	9,328	7,705	6,844	3,815	2,687
59,745	52,372	61,346	58,634	56,417	49,171	57,091	52,396	51,142	44,430	50,341	49,190	50,238	49,818	117,649	93,891	98,440	106,551	134,275	145,182	144,231	143,177	123,252	120,636	135,200	110,827	88,047	86,758	77,425	92,779	74,181	67,365	53,120	55,863	51,917	46,209	41,460	42,821	37,746	36,850	42,755	44,106	41,353	44,863	44,665	47,508	51,671	17,124	15,116	7,897	7,187
--	38,178	--	36,729	--	38,399	--	38,881	--	40,254	--	41,690	--	43,390	42,961	73,689	80,231	80,675	68,535	65,935	64,152	64,415	66,315	61,863	62,503	62,737	58,580	54,702	51,677	54,213	50,131	49,876	49,204	49,445	44,830	45,060	45,230	46,067	38,680	39,372	34,870	25,326	16,828	16,846	16,994	17,034	13,185	13,421	13,801	11,781	11,130
115,172	108,717	116,663	115,603	113,809	107,153	115,613	111,467	111,089	104,937	112,282	111,330	113,189	113,746	183,977	228,587	238,993	242,290	279,419	285,622	280,749	277,289	251,244	240,684	254,524	227,088	190,486	183,496	168,954	174,881	149,802	140,815	124,723	128,013	120,083	113,806	110,226	110,017	99,275	97,489	92,150	83,110	77,195	75,495	73,454	73,628	75,032	38,471	35,021	24,814	22,630
42,182	36,396	44,914	42,975	43,244	38,656	48,590	44,996	44,231	37,736	37,600	36,639	38,289	38,937	102,576	152,666	160,079	159,569	128,201	130,287	129,688	134,933	131,429	117,727	128,210	139,265	96,686	89,827	76,563	83,055	62,678	61,527	46,734	51,937	44,109	38,646	34,745	34,901	23,280	23,573	20,683	17,883	14,576	12,152	9,664	11,024	11,095	11,496	9,372	7,514	9,268
3,845	3,932	4,404	4,464	4,504	3,080	3,446	3,528	3,612	3,709	4,283	4,359	4,781	4,852	7,358	8,365	11,072	11,135	50,255	50,829	43,374	32,960	13,664	13,909	15,748	14,683	15,927	15,927	16,177	16,328	15,385	8,170	8,722	7,409	7,617	7,794	9,479	9,446	11,935	10,315	9,897	7,646	6,259	8,444	9,899	9,404	11,830	8,490	8,600	4,111	4,041
46,027	40,328	49,318	47,439	47,748	41,736	52,036	48,525	47,843	41,446	41,882	40,998	43,070	43,788	109,933	161,031	171,151	170,705	178,457	181,116	173,062	167,892	145,093	131,635	143,959	153,948	112,613	105,754	92,741	99,383	78,063	69,697	55,456	59,346	51,726	46,440	44,223	44,347	35,215	33,888	30,581	25,529	20,835	20,595	19,564	20,428	22,925	19,986	17,972	11,625	13,309
69,145	68,388	67,344	68,165	66,061	65,417	63,577	62,942	63,245	63,491	70,400	70,332	70,119	69,958	74,043	67,556	67,842	71,585	100,962	104,506	107,687	109,397	106,151	109,048	110,565	73,140	77,873	77,741	76,213	75,498	71,739	71,119	69,267	68,667	68,357	67,366	66,003	65,670	64,059	63,601	61,569	57,581	56,360	54,899	53,890	53,201	52,107	18,485	17,050	13,189	9,321

24,143	20,797	20,797	20,797	20,797	5,568	6,164	6,164	9,017	7,705	7,960	8,005	8,005	8,631	8,775	8,775	8,775	24,261	24,261	24,261	29,288	17,442	18,183	17,442	18,183	13,783	13,783	13,783	13,783	9,137	9,443	9,443	9,443	5,882	6,346	6,346	6,346	15,934	15,934	15,934	15,934	26,100	26,100	26,100	26,100	1,944	1,944	2,423	1,212	1,212	1,212	1,011	43
-3,265	9,254	7,453	1,370	235	15,539	2,693	-2,322	-523	2,172	10,591	-2,061	-4,862	74,199	21,110	4,013	-2,436	8,095	1,460	-5,292	-15,698	-26,957	-24,332	-16,233	-7,014	7,278	1,582	2,328	3,016	-16,662	886	1,985	612	-3,383	545	753	656	2,581	695	1,078	46	-2,166	-1,528	-168	-974	-2,211	237	175	-1,198	103	1,003	2,370	2,254
-339	-3,284	-1,336	-549	-233	-14	1,277	2,487	-86	-5,689	-2,782	-2,001	-854	34,243	33,551	7,967	-1,868	-12,796	-9,911	-8,049	-2,561	-28,224	-8,668	-6,685	-2,786	-34,826	-19,317	-17,046	-11,080	-15,115	-7,358	-2,344	-1,170	-7,917	-3,953	-2,823	-974	-21,618	-17,250	-15,913	-11,657	-10,092	-10,143	-4,157	-2,603	-6,072	-4,138	-874	-3,715	-3,236	-1,319	-1,977	-1,347
2,852	-2,624	-1,105	1,514	1,763	-297	1,109	1,249	4,250	1,381	-9,195	1,039	1,821	-109,368	-57,653	-15,693	3,149	-10,929	-4,298	13,833	10,007	62,000	37,255	26,538	32,141	31,208	15,462	14,922	898	36,424	17,739	1,812	-4,726	14,556	9,304	4,604	910	8,985	6,935	3,478	2,332	2,093	-108	-253	-84	32,439	35,305	1,509	5,645	5,180	1,527	-192	60
-752	3,346	5,012	2,335	1,765	15,229	5,079	1,415	3,642	-2,137	-1,386	-3,023	-3,895	-926	-2,992	-3,713	-1,156	-15,630	-12,748	492	-8,253	6,819	4,255	3,620	22,341	3,659	-2,274	204	-7,167	4,646	11,267	1,453	-5,285	3,255	5,896	2,534	591	-10,052	-9,621	-11,357	-9,279	-10,166	-11,780	-4,577	-3,661	24,155	31,404	809	733	2,047	1,211	201	968
23,391	24,143	25,809	23,132	22,562	20,797	11,243	7,578	12,659	5,568	6,574	4,982	4,110	7,705	5,783	5,062	7,620	8,631	11,513	24,753	21,036	24,261	22,438	21,062	40,524	17,442	11,509	13,987	6,616	13,783	20,710	10,896	4,158	9,137	12,242	8,880	6,937	5,882	6,313	4,577	6,655	15,934	14,320	21,522	22,438	26,100	33,348	3,231	1,944	3,259	2,423	1,212	1,011