紫江企业(600210)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

725,199	462,366	235,348	952,859	727,306	487,076	225,413	841,764	696,792	441,619	185,385	921,096	704,957	465,661	225,544	900,986	717,680	472,340	219,158	850,761	668,667	428,156	214,294	835,601	656,313	434,755	219,287	838,975	645,908	433,865	206,239	850,135	672,149	451,038	221,493	862,606	663,852	431,689	210,626	805,689	629,116	400,624	183,917	822,776	630,484	409,790	188,903	644,585	467,450	288,288	132,843	516,526	397,252	236,235	102,099	507,709	411,399	260,880	116,879	496,880	398,622	251,750	113,445	411,770	315,268	207,779	96,976
575,284	367,421	188,924	750,898	567,303	381,040	179,524	661,978	557,913	357,732	151,238	735,088	560,839	371,727	186,684	731,055	580,725	380,058	179,570	692,162	535,887	341,174	174,577	674,259	520,253	343,494	175,481	688,261	522,210	348,638	171,036	708,052	554,950	371,905	185,998	714,780	545,939	357,194	176,571	667,528	514,096	324,983	151,369	662,838	502,683	323,472	147,757	472,022	345,848	212,584	97,300	371,816	282,702	172,981	80,962	407,320	326,638	209,706	94,156	391,882	314,802	199,017	94,420	337,836	261,180	171,037	79,735
60,651	33,868	16,840	77,268	59,148	45,321	16,371	70,279	57,847	32,767	5,924	61,005	50,654	33,906	7,813	55,449	53,649	41,245	9,066	67,079	80,475	65,847	48,562	30,632	33,676	23,875	7,005	15,574	21,508	24,368	4,962	21,514	27,003	21,721	5,787	31,905	33,518	21,674	7,369	26,373	32,647	24,148	7,230	68,077	69,307	44,485	23,182	88,189	63,630	38,162	15,810	77,593	63,756	30,896	5,118	27,967	32,030	17,941	6,972	50,245	45,860	30,921	10,226	19,868	14,830	11,613	5,281
59,331	32,803	16,867	76,084	58,897	45,360	16,699	69,408	56,751	31,749	5,260	59,458	50,703	33,935	7,880	55,208	53,446	40,896	9,115	66,825	79,900	65,766	48,823	32,072	34,100	24,630	7,243	17,638	22,334	24,830	5,196	23,013	28,142	22,250	6,793	32,994	35,808	23,684	8,009	29,057	34,120	25,257	7,979	70,421	70,967	46,047	24,573	90,648	65,528	38,937	16,161	85,271	69,697	31,182	5,267	29,312	32,851	17,973	7,122	52,625	46,645	31,033	10,429	20,813	14,976	11,654	5,273
11,114	6,295	3,221	15,817	12,351	10,012	3,508	9,944	10,769	6,007	923	7,471	8,379	5,238	1,801	9,886	12,230	9,523	2,160	9,799	10,790	7,156	2,764	8,528	8,164	5,520	2,223	6,203	6,404	5,659	1,996	5,585	7,463	5,603	2,493	7,743	7,606	5,161	2,110	9,342	9,015	6,160	1,798	12,931	15,728	10,940	5,545	16,481	11,411	7,414	3,207	14,837	11,937	5,437	1,088	5,751	7,133	4,156	1,758	15,013	10,864	6,829	2,133	6,756	3,631	2,412	1,261
48,217	26,508	13,646	60,267	46,546	35,348	13,192	59,464	45,982	25,742	4,337	51,987	42,323	28,698	6,079	45,322	41,216	31,373	6,955	57,026	69,110	58,610	46,059	23,544	25,935	19,110	5,020	11,435	15,930	19,171	3,200	17,428	20,678	16,647	4,300	25,251	28,202	18,523	5,900	19,715	25,106	19,097	6,181	57,490	55,240	35,107	19,028	74,167	54,118	31,523	12,954	70,434	57,759	25,745	4,179	23,561	25,718	13,818	5,364	37,612	35,781	24,205	8,296	14,058	11,344	9,243	4,012
0.29	0.15	0.08	0.37	0.28	0.22	0.08	0.37	0.29	0.16	0.03	0.33	0.27	0.18	0.04	0.29	0.26	0.20	0.04	0.37	0.44	0.38	0.30	0.15	0.16	0.12	0.03	0.07	0.10	0.12	0.02	0.11	0.13	0.11	0.03	0.16	0.18	0.11	0.03	0.11	0.15	0.12	0.04	0.37	0.35	0.22	0.12	0.47	0.34	0.20	0.08	0.46	0.37	0.16	0.03	0.13	0.14	0.07	0.03	0.24	0.23	0.15	0.06	0.09	0.07	0.06	--

203,385	188,441	164,397	172,398	172,852	185,389	180,794	165,454	157,946	189,029	178,605	157,879	162,081	139,215	155,426	132,765	146,908	139,711	100,668	100,400	100,459	176,327	118,874	77,249	149,460	91,674	78,422	63,631	134,707	102,535	95,059	108,422	158,679	92,469	97,358	87,887	89,244	79,114	95,361	97,462	81,561	62,111	95,033	66,193	115,879	95,198	134,994	107,976	112,882	128,101	109,220	66,492	92,469	148,447	119,544	78,547	80,500	63,080	45,823	46,422	58,378	59,198	51,348	78,824
204,259	206,856	191,931	169,984	187,645	191,188	168,046	143,635	167,711	170,406	155,115	144,231	171,647	182,930	167,946	148,557	177,667	184,190	153,957	140,415	159,914	160,650	157,726	135,751	153,066	145,237	148,208	126,062	145,989	157,173	139,817	112,475	135,705	151,247	137,641	121,052	134,819	131,850	127,490	103,775	131,078	129,691	109,079	100,962	121,438	131,950	118,484	99,815	117,250	102,833	101,788	77,848	96,679	99,549	74,239	66,709	96,022	91,299	83,870	67,879	99,944	101,838	86,440	67,664
228,076	231,738	232,034	221,274	201,222	205,158	204,540	181,591	179,896	180,503	186,249	181,310	180,963	180,602	186,766	182,313	177,161	184,547	184,116	178,116	175,447	171,534	172,994	170,931	159,995	172,065	174,602	178,436	172,091	169,077	175,883	174,798	182,225	182,797	182,713	182,640	176,341	170,748	172,770	172,715	173,600	186,850	205,540	191,269	179,265	185,621	189,935	168,630	150,098	146,277	145,409	143,865	132,344	150,668	159,621	162,191	151,815	158,497	154,118	147,626	129,910	130,074	141,513	123,406
701,309	707,368	668,754	649,944	640,242	665,495	631,779	566,644	569,260	598,098	590,763	551,219	579,734	573,580	581,745	516,702	562,668	570,472	497,074	470,610	479,400	562,512	498,329	445,433	516,152	462,637	456,008	424,331	506,785	481,722	461,628	445,536	525,444	477,016	464,219	437,601	451,151	439,118	441,289	424,391	441,610	439,631	480,742	433,567	480,594	474,533	501,832	428,517	445,240	439,181	414,729	352,921	366,935	432,768	385,043	338,924	357,325	343,319	312,079	291,714	322,731	327,687	299,924	295,095
--	246,138	--	250,988	--	255,054	--	255,827	--	268,600	--	279,282	--	275,740	--	294,240	299,153	307,327	316,777	330,294	342,208	352,623	366,654	378,714	380,949	391,112	392,481	390,977	389,788	385,034	385,083	393,596	387,837	383,851	378,040	385,878	383,943	391,864	392,666	397,809	395,551	401,197	409,166	416,065	406,321	402,990	387,857	392,870	377,174	351,145	336,819	344,478	337,200	332,316	338,075	345,134	337,481	340,998	345,399	353,871	353,123	362,965	365,372	368,296
1,262,182	1,277,919	1,236,276	1,215,956	1,192,677	1,214,860	1,169,956	1,106,660	1,077,415	1,114,751	1,110,237	1,078,115	1,085,336	1,081,471	1,098,497	1,037,431	1,088,078	1,100,724	1,020,158	1,003,800	1,035,414	1,127,152	1,073,475	1,083,281	1,149,719	1,102,676	1,103,843	1,079,590	1,154,945	1,135,752	1,106,643	1,079,527	1,163,295	1,104,965	1,094,496	1,064,323	1,064,523	1,049,688	1,057,241	1,027,963	1,047,335	1,044,126	1,058,771	1,013,035	1,042,993	1,039,775	1,055,311	963,507	969,401	938,962	897,430	818,352	826,424	889,225	839,364	795,738	816,200	806,090	775,911	757,618	803,145	816,246	792,799	779,558
481,098	523,704	458,025	455,727	448,496	482,618	432,688	383,137	427,284	490,332	475,828	488,063	544,975	554,296	565,103	510,033	582,798	605,559	523,794	498,445	542,220	642,444	559,374	570,624	558,678	512,904	524,988	504,925	584,545	546,080	534,643	569,411	598,863	505,907	501,502	498,100	492,863	474,432	455,723	431,579	428,284	413,791	413,594	401,196	420,489	414,475	422,791	358,285	407,399	409,087	340,856	348,747	358,850	457,961	424,210	381,296	422,386	429,021	395,874	397,469	412,329	438,274	442,109	414,497
178,192	172,861	171,124	165,780	170,533	172,897	161,448	160,903	119,043	113,534	113,344	73,349	51,581	52,021	56,890	56,973	38,934	38,662	40,351	54,922	29,366	29,562	54,369	62,328	145,766	145,063	145,797	142,312	141,638	142,098	147,843	118,420	149,852	178,773	184,898	164,582	150,808	154,463	189,466	190,192	207,776	195,658	218,214	191,518	212,217	201,751	219,716	204,117	177,443	170,448	158,256	103,224	118,102	115,097	110,160	108,383	67,437	46,714	57,014	42,489	66,449	65,844	47,725	47,235
659,290	696,565	629,149	621,508	619,030	655,515	594,136	544,039	546,327	603,866	589,171	561,413	596,556	606,317	621,993	567,007	621,732	644,221	564,145	553,367	571,586	672,007	613,743	632,952	704,444	657,967	670,785	647,236	726,183	688,178	682,486	687,831	748,715	684,680	686,400	662,682	643,671	628,895	645,189	621,771	636,061	609,450	631,808	592,714	632,706	616,226	642,507	562,402	584,843	579,535	499,112	451,971	476,951	573,058	534,371	489,679	489,823	475,735	452,888	439,959	478,778	504,119	489,835	461,732
602,892	581,354	607,127	594,449	573,648	559,345	575,820	562,621	531,089	510,885	521,066	516,703	488,780	475,155	476,504	470,425	466,346	456,503	456,014	450,433	463,828	455,145	459,733	450,330	445,275	444,709	433,058	432,354	428,762	447,574	424,157	391,696	414,580	420,284	408,096	401,642	420,852	420,793	412,051	406,193	411,275	434,676	426,964	420,321	410,287	423,549	412,805	401,105	384,559	359,426	398,317	366,381	349,473	316,167	304,993	306,058	326,377	330,354	323,023	317,659	324,366	312,127	302,964	317,827

165,367	165,367	165,367	161,151	161,151	161,151	161,151	151,926	151,926	151,926	151,926	128,773	128,773	128,773	128,773	96,424	96,424	96,424	96,424	73,365	73,365	73,365	73,365	59,623	59,623	59,623	59,623	105,510	105,510	105,510	105,510	87,766	87,766	87,766	87,766	97,295	97,295	97,295	97,295	63,753	63,753	63,753	63,753	110,135	110,135	110,135	119,681	62,248	62,248	62,248	62,248	77,327	77,327	77,327	77,327	46,322	46,422	46,422	46,422	78,824	78,824	78,824	78,824	47,275	46,710	46,710	46,710
47,317	-3,670	-12,714	103,273	70,241	24,630	-3,709	106,875	84,706	38,039	-12,909	98,869	65,207	20,002	-4,126	99,799	71,612	40,683	7,470	106,084	85,424	47,563	11,929	103,558	85,253	53,688	10,098	96,513	73,548	35,377	-1,960	83,244	59,014	26,270	445	104,691	79,508	52,672	15,255	112,045	71,066	28,685	-9,891	96,187	88,446	40,994	3,964	105,341	71,860	33,432	-16,339	122,324	90,809	29,471	-2,024	78,540	42,253	23,310	701	68,442	34,876	5,934	2,621	50,954	23,027	-12,171	-19,920
-20,269	-25,387	-14,021	-50,183	-34,700	-18,993	-11,484	-34,491	-20,638	-16,372	-10,613	-16,198	-10,276	-4,848	-16,547	-21,025	-16,174	-10,536	-3,552	28,550	25,496	30,481	34,974	-30,907	-27,443	-18,032	-8,633	-57,146	-45,870	-32,375	-19,603	-65,929	-37,531	-18,586	-12,862	-81,958	-45,305	-35,328	-24,355	-65,983	-60,325	-52,419	-15,846	-92,847	-76,878	-63,557	-35,523	-76,445	-64,061	-22,933	-8,863	-60,425	-38,873	-26,931	-16,878	-63,830	-29,201	-18,899	-14,614	-55,448	-47,424	-43,443	-38,784	-24,887	-14,174	-11,571	-4,484
6,384	47,127	20,956	-48,679	-29,512	12,512	30,436	-63,068	-63,119	9,904	45,013	-59,813	-26,656	-10,160	40,845	-46,497	-8,959	8,561	-4,234	-110,880	-88,575	21,234	-5,607	-59,265	-27,457	-2,904	16,642	-85,095	9,056	-9,016	9,053	156	50,647	-1,641	23,339	-33,167	-45,682	-38,180	6,664	-12,064	7,929	22,547	56,801	-50,154	-9,225	5,919	46,260	13,687	42,055	55,207	67,949	-77,090	-38,469	66,936	-2,075	16,440	19,475	10,774	12,350	-45,606	-9,083	17,136	8,464	5,109	-2,908	17,803	16,645
33,712	18,243	-5,827	4,216	5,988	18,093	15,286	9,224	804	31,544	21,573	23,154	28,193	4,856	19,997	32,349	46,411	38,582	-731	23,059	22,008	99,127	41,313	13,742	24,219	28,065	13,930	-45,886	26,949	-6,051	-13,077	17,744	70,848	4,638	9,471	-9,530	-8,051	-18,181	-1,934	33,542	17,808	-1,642	31,280	-46,382	5,744	-14,937	15,313	43,035	50,634	65,852	42,728	-15,078	13,437	69,415	-21,004	31,005	34,078	16,658	-599	-32,502	-20,446	-19,626	-27,476	31,549	6,500	-5,716	-7,603
199,079	183,610	159,540	165,367	167,138	179,243	176,437	161,151	152,730	183,471	173,499	151,926	156,966	133,628	148,770	128,773	142,834	135,005	95,693	96,424	95,373	172,492	114,678	73,365	83,843	87,688	73,554	59,623	132,459	99,459	92,433	105,510	158,614	92,403	97,236	87,766	89,244	79,114	95,361	97,295	81,561	62,111	95,033	63,753	115,879	95,198	134,994	105,283	112,882	128,101	104,977	62,248	90,764	146,742	56,323	77,327	80,500	63,080	45,823	46,322	58,378	59,198	51,348	78,824	53,211	40,994	39,107