卧龙地产(600173)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)

2022-09-30	2022-06-30	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

346,405	171,971	44,192	250,329	218,392	197,459	48,325	228,130	94,769	48,579	35,259	192,078	125,624	78,353	50,453	283,011	200,099	141,446	103,693	155,827	105,682	74,549	23,121	140,298	87,511	72,382	32,342	153,002	92,695	67,123	29,523	194,348	76,075	55,374	23,521	101,717	72,606	45,831	18,390	76,717	64,189	39,232	17,870	99,397	71,838	54,956	25,597	219,880	134,572	51,292	24,001	104,396	71,365	53,407	22,146	83,199	70,153	57,930	35,281	76,483	43,996	11,140	2,596	57,670	13,528	8,024	2,288
278,452	123,319	33,026	165,536	150,498	139,700	23,734	116,506	56,281	27,154	20,637	103,221	66,736	32,793	20,998	156,431	119,517	94,062	73,228	97,022	65,435	44,335	13,814	108,867	65,530	54,297	25,279	113,600	68,285	47,900	20,956	130,764	51,374	36,828	15,226	71,329	47,410	29,762	11,742	50,046	42,197	23,655	10,351	60,207	41,662	31,104	13,687	121,530	69,871	23,614	12,764	62,646	39,999	30,893	12,943	52,969	45,901	39,258	23,657	48,121	28,509	9,886	2,558	42,720	14,533	9,136	3,363
46,342	33,914	6,878	62,365	54,659	45,611	16,476	66,897	27,346	17,133	11,533	65,393	41,314	28,994	19,421	81,279	48,185	28,566	18,033	40,850	28,306	12,941	4,417	12,511	8,912	7,294	2,502	12,164	9,177	7,766	3,368	38,470	10,618	8,615	3,436	7,885	11,223	7,968	3,034	9,169	9,530	7,573	3,319	16,548	13,765	11,805	5,939	56,805	36,216	16,574	5,746	24,261	19,366	14,738	5,663	17,270	15,527	11,895	7,280	15,042	5,222	-3,921	-2,142	3,727	-7,346	-4,846	-3,265
46,097	33,655	6,848	62,383	54,671	45,608	16,478	66,679	27,479	17,271	11,607	65,500	41,397	28,872	19,453	80,991	47,833	28,623	18,037	40,699	28,371	12,957	4,436	12,589	9,010	7,397	2,606	12,124	9,116	7,767	3,355	38,609	10,782	8,783	3,571	7,375	10,612	7,878	3,042	9,072	9,465	7,558	3,333	16,476	13,651	11,713	5,922	56,951	36,399	16,769	6,010	23,202	18,018	14,333	5,467	16,904	15,951	11,828	7,290	18,833	9,323	-4,031	-2,226	13,201	-7,296	-4,787	-3,264
9,944	7,434	1,504	14,682	12,802	10,847	4,066	18,241	6,970	4,154	2,734	14,439	8,693	6,373	4,368	13,581	9,202	5,740	4,078	5,139	5,025	4,013	1,429	4,488	2,921	2,469	777	6,072	3,782	3,071	1,340	13,200	4,264	3,017	1,193	1,073	3,674	2,212	736	1,667	3,574	2,812	1,164	3,531	3,634	2,851	2,124	20,746	15,182	4,720	1,991	7,281	5,263	3,891	1,484	4,937	4,227	3,082	2,003	6,641	3,404	0	0	4,114	0	0	--
36,153	26,222	5,344	47,700	41,869	34,761	12,412	48,438	20,509	13,117	8,873	51,061	32,703	22,499	15,085	67,411	38,631	22,883	13,958	35,560	23,345	8,943	3,008	8,101	6,089	4,928	1,829	6,052	5,334	4,696	2,015	25,409	6,518	5,766	2,378	6,303	6,938	5,666	2,306	7,404	5,891	4,746	2,169	12,945	10,017	8,862	3,798	36,205	21,217	12,049	4,019	15,921	12,755	10,442	3,983	11,967	11,725	8,746	5,287	12,193	5,918	-4,031	-2,226	9,086	-7,296	-4,787	-3,264
0.52	0.37	0.08	0.68	0.60	0.50	0.18	0.69	0.29	0.19	0.13	0.73	0.46	0.32	0.22	0.80	0.43	0.25	0.17	0.43	0.31	0.12	0.04	0.11	0.08	0.07	0.03	0.08	0.07	0.07	0.03	0.36	0.10	0.08	0.04	0.09	0.10	0.08	0.03	0.10	0.08	0.07	0.03	0.19	0.15	0.13	0.06	0.37	0.17	0.12	0.04	0.41	0.31	0.23	0.08	0.31	0.31	0.23	0.15	0.36	0.18	-0.18	-0.10	0.31	-0.32	-0.21	-0.14

139,818	171,242	230,145	261,704	272,050	256,990	177,366	205,137	282,422	249,184	276,974	270,301	284,406	272,283	194,820	152,306	146,442	168,948	178,518	187,009	146,596	152,516	101,383	102,267	101,739	76,633	72,837	95,944	82,856	95,202	87,513	91,006	82,745	57,816	72,310	27,251	69,414	42,075	46,802	53,119	28,704	46,281	36,596	66,922	95,813	120,150	147,046	89,650	140,723	120,937	119,640	97,724	8,704	22,739	20,323	15,481	4,817	10,197	11,669	23,024	35,539	137	220	6,656
242	2,745	2,246	201	103	175	165	136	1,600	1,781	1,695	1,696	1,743	1,802	1,819	1,785	37,960	33,983	30,369	25,846	29,189	2,837	4,140	10,284	5,537	22,597	26,870	29,504	25,452	37,753	35,957	38,891	8,390	7,401	8,962	6,227	8,701	8,912	5,892	4,069	4,223	3,956	1,841	473	1,451	3,216	5,893	9,573	5,470	5,452	2,907	3,278	3,761	5,889	3,092	2,776	2,523	835	312	881	1,357	11,785	14,668	18,746
382,769	343,226	355,810	342,915	344,715	342,444	450,287	406,277	372,884	370,408	345,496	339,728	327,094	341,216	329,810	334,326	326,500	268,046	224,160	256,825	269,902	258,950	270,650	265,892	267,836	267,402	280,215	273,267	285,143	264,037	263,845	258,550	303,951	293,033	290,935	280,447	248,624	250,413	243,640	235,425	219,584	223,449	216,765	212,966	190,134	173,629	176,828	180,142	186,511	211,632	210,593	144,923	153,622	151,795	143,546	147,900	145,391	143,451	142,586	143,060	138,835	13,010	13,751	94,702
580,632	586,705	636,494	638,456	640,295	624,819	712,330	690,577	711,105	661,532	656,987	661,065	649,616	650,676	550,182	509,912	545,976	521,357	478,545	491,771	469,293	432,702	390,594	391,796	395,898	383,863	397,825	419,142	431,639	438,621	425,466	429,269	420,605	369,641	381,078	324,622	344,792	319,168	311,237	307,000	266,933	292,417	273,909	305,963	341,875	335,612	370,234	353,835	377,059	377,190	344,356	285,595	174,851	187,515	176,435	179,157	165,836	173,706	174,603	186,883	192,495	35,242	39,150	172,697
--	327	--	291	--	329	--	369	--	416	--	441	--	739	--	786	1,202	1,187	1,174	1,110	870	706	810	867	928	997	1,053	1,124	1,189	1,259	1,334	1,410	1,485	1,448	1,522	1,608	1,241	1,377	1,415	1,484	1,545	1,617	1,632	1,715	1,543	1,611	1,639	1,488	1,438	1,399	1,448	1,410	523	540	542	535	434	425	434	452	474	41,140	42,198	43,413
695,667	692,582	739,615	737,689	736,283	718,796	804,325	786,515	814,002	767,029	762,425	769,209	755,860	754,262	651,558	611,362	630,243	606,275	563,009	576,212	552,480	457,335	420,400	411,493	416,138	404,271	418,601	440,177	445,211	453,053	440,859	445,108	447,669	396,794	408,712	352,217	372,281	348,251	340,772	336,934	281,631	306,587	289,361	318,036	352,885	346,785	382,479	366,004	396,545	407,254	374,487	316,306	205,637	218,416	207,749	210,878	198,978	206,962	208,953	221,174	232,723	90,115	95,164	230,777
318,668	325,223	382,103	382,943	387,284	377,006	474,502	469,067	526,017	486,660	475,829	491,485	496,423	465,724	363,767	338,765	359,395	324,605	283,088	310,118	295,678	222,660	188,068	182,198	188,868	170,476	159,389	155,004	161,040	174,425	149,874	170,323	163,571	107,322	108,523	116,900	114,513	126,457	99,279	99,582	54,290	76,844	86,239	103,050	114,672	112,765	159,146	146,567	155,229	187,523	183,174	161,409	125,921	126,520	94,636	98,699	102,914	109,789	114,574	139,080	151,245	50,854	54,097	118,869
943	1,234	1,676	1,723	1,806	1,705	1,572	1,654	1,373	1,372	1,373	1,374	1,369	40,716	40,675	40,637	41,079	61,716	61,707	61,899	61,350	61,771	61,739	61,709	61,701	69,381	94,271	122,062	121,777	116,873	128,285	114,100	123,504	129,631	140,910	78,415	100,217	65,516	84,950	83,114	84,682	88,228	54,400	43,844	61,885	59,116	48,674	48,835	65,662	55,213	42,326	17,571	22,616	22,649	35,706	38,755	30,787	34,862	33,993	27,993	36,800	333	333	17,133
319,611	326,457	383,779	384,665	389,091	378,711	476,075	470,721	527,390	488,032	477,202	492,859	497,793	506,441	404,441	379,402	400,474	386,320	344,794	372,017	357,028	284,431	249,806	243,906	250,570	239,857	253,660	277,066	282,817	291,297	278,159	284,423	287,075	236,952	249,433	195,315	214,730	191,973	184,229	182,696	138,971	165,072	140,638	146,893	176,557	171,881	207,820	195,402	220,891	242,736	225,499	178,980	148,537	149,169	130,342	137,454	133,702	144,651	148,566	167,072	188,045	51,187	54,430	136,002
376,056	366,125	355,835	353,024	347,193	340,085	328,251	315,794	286,612	278,996	285,223	276,350	258,067	247,822	247,117	231,960	229,769	219,955	218,215	204,195	195,452	172,904	170,594	167,586	165,568	164,413	164,940	163,111	162,394	161,755	162,700	160,685	160,594	159,841	159,279	156,901	157,550	156,278	156,543	154,238	142,659	141,515	148,722	171,142	176,329	174,904	174,659	170,602	175,655	164,518	148,988	137,326	57,100	69,246	77,407	73,424	65,276	62,311	60,387	54,101	44,677	38,928	40,734	94,775

267,968	267,968	269,062	202,513	202,513	202,513	202,513	269,301	269,301	269,301	269,301	151,306	151,306	151,306	151,306	187,009	187,009	187,009	187,009	102,224	102,217	102,217	102,217	95,893	95,893	95,893	95,893	90,932	90,932	90,932	90,932	21,832	21,832	21,832	21,832	47,274	47,274	47,274	53,119	65,003	65,003	65,003	66,922	89,650	89,650	89,650	89,650	97,724	97,724	97,724	97,724	15,481	15,481	15,481	15,481	23,024	23,024	23,024	23,024	6,656	6,656	549	549	5,924	117	117	117
-99,691	-76,282	-32,534	19,890	26,055	10,434	-30,082	-9,306	17,906	-15,425	3,325	164,274	178,774	124,816	40,344	27,409	5,807	14,681	11,864	145,192	102,362	63,963	9,224	86,559	86,778	46,497	10,599	47,119	28,125	3,223	-4,320	45,156	29,494	9,875	1,849	-5,828	-6,140	-7,892	-5,097	-2,298	-9,121	-13,143	-8,649	-27,977	-14,043	19,445	31,516	38,587	56,231	35,828	18,427	50,255	17,164	13,293	4,149	-19,229	-17,750	-6,688	-12,552	11,833	-2,353	1,615	-2,261	6,018	192	77	-45
-19,637	-12,213	-9,652	49,943	53,124	53,685	3,934	-46,930	3,111	3,204	3,348	3,874	3,484	2,358	2,356	-14,565	-6,656	-26,042	-20,926	-51,252	-48,895	-10,084	-10,105	658	-170	240	242	1,196	1,048	663	163	-7,096	-8,236	-510	1	-628	-91	-22	-4	-33,208	-32,911	-31,960	-23,207	11,990	-319	-293	-240	-33,548	-5,205	737	13,274	-53,732	-14,410	-4,339	-65	-4,598	-4,542	-4,023	-7	-5,379	8,805	-89	-39	-4	105	130	-11
-12,875	-15,010	3,269	-10,642	-10,643	-10,643	0	-10,552	-10,519	-10,519	0	-50,153	-50,158	-7,197	-186	-48,514	-39,792	-6,736	585	-9,145	-9,137	-3,631	-3	-80,894	-80,814	-66,049	-33,949	-43,354	-37,300	334	663	31,040	37,784	26,542	47,970	-18,986	18,384	-245	-1,217	17,777	5,184	25,371	1,530	-8,661	20,525	11,347	26,120	-13,114	-8,028	-13,352	-9,786	85,720	-9,532	-1,696	757	16,284	4,085	-2,116	1,204	9,915	22,431	-1,938	1,971	-5,282	-339	-271	-25
-132,204	-103,505	-38,917	59,191	68,536	53,476	-26,148	-66,788	10,498	-22,741	6,673	117,995	132,099	119,977	42,514	-35,703	-40,567	-18,062	-8,491	84,785	44,329	50,249	-884	6,324	5,794	-19,311	-23,107	4,961	-8,127	4,219	-3,493	69,100	59,042	35,907	49,820	-25,442	12,154	-8,160	-6,318	-17,729	-36,849	-19,732	-30,326	-24,647	6,163	30,500	57,395	-8,074	42,998	23,213	21,916	82,243	-6,778	7,258	4,841	-7,543	-18,207	-12,827	-11,355	16,369	28,883	-412	-329	731	-42	-64	-81
135,764	164,463	230,145	261,704	271,050	255,990	176,366	202,513	279,799	246,561	275,974	269,301	283,406	271,283	193,820	151,306	146,442	168,948	178,518	187,009	146,546	152,466	101,333	102,217	101,688	76,582	72,786	95,893	82,805	95,151	87,439	90,932	80,874	57,738	71,652	21,832	59,428	39,114	46,802	47,274	28,154	45,271	36,596	65,003	95,813	120,150	147,046	89,650	140,723	120,937	119,640	97,724	8,704	22,739	20,323	15,481	4,817	10,197	11,669	23,024	35,539	137	220	6,656	75	53	36