南山铝业(600219)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	2005-12-31

2,652,763	1,791,011	885,656	2,872,502	2,038,457	1,254,011	573,628	2,229,899	1,560,393	1,019,724	494,594	2,150,901	1,632,711	1,054,572	490,961	2,022,236	1,497,899	967,766	456,455	1,706,788	1,197,906	755,376	346,784	1,322,789	991,531	618,980	280,453	1,366,989	1,038,701	673,956	313,683	1,405,603	1,033,334	672,525	337,180	1,452,452	1,118,673	724,159	342,374	1,486,960	1,117,779	740,094	340,275	1,332,808	984,683	601,764	282,715	917,414	655,247	436,113	202,569	727,911	518,192	308,510	135,092	723,159	570,931	364,831	152,910	657,180	512,758	383,230	51,287	233,508	339,091	564,879	32,222	144,561
2,116,944	1,416,207	705,989	2,164,967	1,511,413	929,765	437,383	1,701,024	1,229,444	820,300	395,374	1,688,333	1,337,100	871,377	409,103	1,670,737	1,188,526	778,389	369,024	1,321,339	920,312	586,115	276,507	1,023,099	857,776	536,116	243,384	1,190,184	887,573	585,104	275,539	1,197,984	888,303	584,931	300,528	1,233,214	971,751	629,208	300,797	1,297,922	979,109	649,373	296,402	1,137,434	836,637	507,730	237,668	770,440	556,046	371,544	172,396	595,386	447,343	278,044	123,456	596,911	451,678	281,761	110,516	470,975	372,149	284,815	41,523	191,561	283,667	470,334	24,631	113,262
339,357	222,192	89,459	414,469	295,088	174,737	62,493	260,106	176,670	106,144	37,012	198,424	165,253	98,503	35,105	181,938	179,863	103,905	42,796	225,625	166,929	93,588	33,657	168,174	61,440	34,337	12,437	80,871	80,285	43,342	14,279	114,291	76,342	41,832	12,247	114,362	72,132	45,087	15,638	98,055	76,502	48,907	25,646	139,907	107,407	66,389	29,246	103,969	66,953	38,650	17,991	93,748	55,769	21,246	7,309	84,152	80,365	65,587	35,332	160,947	122,710	85,560	6,245	28,787	39,934	74,399	5,240	20,760
338,327	220,708	86,573	413,935	292,987	174,733	62,879	260,634	179,489	106,863	36,818	200,157	166,068	98,884	35,252	183,167	181,082	104,710	42,206	225,851	169,422	94,980	34,520	172,799	63,565	35,754	13,189	83,859	81,472	44,479	14,732	116,571	77,344	42,404	12,205	116,455	72,857	46,994	16,299	98,469	77,451	49,460	25,914	138,141	105,911	65,234	29,565	105,517	67,584	38,953	18,199	95,238	56,653	21,791	7,463	84,130	81,159	66,187	35,324	159,528	121,224	85,507	6,283	26,877	39,083	71,572	5,285	20,975
20,780	13,314	4,523	41,987	31,161	18,380	6,160	38,525	26,589	14,415	4,787	26,529	29,495	16,759	7,680	30,915	32,850	17,779	8,721	53,818	31,101	16,734	4,951	38,364	11,722	7,329	3,628	16,779	19,819	10,242	3,149	17,078	14,506	7,394	2,509	25,856	14,514	10,306	5,305	19,695	9,159	5,815	4,181	12,283	7,972	3,919	1,979	7,770	5,738	2,490	2,103	8,022	7,699	2,605	2,306	-2,934	--	2,710	1,344	23,789	24,013	19,658	2,188	9,878	13,966	25,243	1,792	7,192
317,547	207,394	82,050	371,949	261,826	156,353	56,719	222,110	152,900	92,448	32,031	173,628	136,573	82,125	27,573	152,252	148,232	86,932	33,485	172,033	138,320	78,246	29,569	134,435	51,843	28,425	9,561	67,080	61,653	34,237	11,583	99,493	62,838	35,009	9,696	90,599	58,344	36,688	10,994	78,774	68,292	43,645	21,733	125,858	97,939	61,315	27,587	97,747	61,846	36,463	16,096	87,217	48,954	19,186	5,157	87,064	81,159	63,477	33,981	135,739	97,211	65,848	4,095	16,999	25,117	46,329	3,492	13,783
0.24	0.15	0.06	0.29	0.21	0.13	0.04	0.17	0.12	0.07	0.02	0.14	0.11	0.06	0.02	0.15	0.15	0.09	0.03	0.17	0.14	0.08	0.03	0.14	0.16	0.09	0.03	0.21	0.21	0.13	0.05	0.47	0.29	0.17	0.05	0.41	0.26	0.16	0.05	0.36	0.32	0.20	0.10	0.53	0.40	0.25	0.11	0.42	0.27	0.16	0.07	0.50	0.24	0.12	0.05	0.48	0.46	0.36	0.20	0.87	0.85	0.69	0.07	0.36	0.64	0.36	0.08	0.54

2,052,943	2,011,004	1,888,777	1,827,338	1,673,775	1,599,427	1,425,530	1,322,711	1,182,096	1,373,191	1,244,983	1,034,584	792,491	865,501	812,460	630,537	492,307	430,252	489,101	557,147	651,158	505,922	478,491	408,308	299,003	386,159	422,204	458,405	428,744	301,440	337,167	332,167	312,133	354,670	443,641	414,296	464,955	441,081	738,270	747,466	183,024	270,801	280,235	341,582	366,578	388,752	364,200	364,776	336,053	381,446	398,567	194,887	146,650	158,707	189,851	180,941	209,115	254,883	11,022	13,087	21,988	31,924	28,001	31,385	34,164
317,913	359,969	408,065	286,490	303,246	276,600	258,794	232,068	219,288	229,120	244,014	197,174	246,566	199,898	239,851	213,439	289,350	266,837	262,300	208,364	224,366	203,833	153,120	115,001	135,303	110,738	104,255	71,020	87,504	89,699	93,616	54,525	65,774	66,187	73,160	44,001	72,054	74,211	85,366	65,047	73,405	73,147	61,019	46,299	37,972	45,674	36,851	30,610	32,622	32,179	19,367	17,449	42,443	18,344	24,283	15,060	35,603	35,199	13,989	12,387	8,684	8,949	10,714	9,007	6,910
659,500	675,367	631,123	642,949	556,930	530,380	517,887	462,414	429,478	431,915	482,876	511,755	485,006	545,862	540,147	524,094	546,175	515,340	483,699	456,424	434,661	408,955	393,738	383,618	385,469	391,800	379,832	360,956	369,878	372,435	353,035	358,540	358,749	328,627	330,595	343,170	313,617	302,860	310,740	311,184	267,292	274,775	282,218	274,615	280,713	270,971	247,042	247,594	227,158	181,366	164,738	150,914	134,727	144,188	158,056	140,070	154,484	162,933	179,013	129,989	131,048	83,761	54,625	94,789	35,390
3,396,441	3,379,453	3,226,312	3,069,738	2,888,445	2,736,104	2,537,991	2,312,467	2,186,768	2,460,588	2,441,185	2,272,360	2,252,634	2,316,241	2,321,129	2,175,931	1,766,667	1,579,563	1,549,927	1,517,301	1,511,534	1,311,137	1,191,498	1,107,072	1,024,544	1,050,594	1,034,306	1,066,290	1,071,318	951,678	927,423	979,027	1,082,610	1,192,236	1,425,565	1,344,913	1,369,717	1,319,089	1,260,028	1,257,691	662,114	741,390	757,640	785,506	860,462	817,870	786,213	730,141	705,764	711,631	677,726	440,903	402,776	385,099	449,401	392,602	502,887	507,884	259,396	206,033	194,085	162,705	110,176	165,856	91,518
--	2,656,900	--	2,750,443	--	2,506,419	--	2,319,230	--	2,376,891	--	2,459,809	--	2,414,156	--	2,501,009	2,494,329	2,529,313	2,544,200	2,597,452	2,592,739	2,448,200	2,276,442	2,322,761	1,516,839	1,457,289	1,255,569	1,259,072	1,187,920	1,166,463	1,168,774	1,185,704	1,119,641	1,140,176	1,147,955	1,165,598	1,142,827	1,134,744	1,142,695	1,161,110	1,024,291	1,038,559	1,052,598	1,067,616	1,056,338	1,069,329	1,082,528	1,083,597	1,057,633	1,077,471	957,926	962,764	865,320	875,864	850,654	860,932	848,576	844,855	806,546	808,174	743,414	720,707	231,084	725,340	125,465
6,665,302	6,625,936	6,466,561	6,317,818	6,172,207	6,010,011	5,829,006	5,601,186	5,471,755	5,738,410	5,651,157	5,475,935	5,374,011	5,414,389	5,397,930	5,229,933	4,785,358	4,609,558	4,602,932	4,604,052	4,618,654	4,428,420	4,333,062	4,268,549	3,473,421	3,502,331	3,468,779	3,478,918	3,387,325	3,233,653	3,180,905	3,171,403	3,087,680	3,054,096	3,020,450	2,942,894	2,947,200	2,864,807	2,811,501	2,785,962	2,138,068	2,192,577	2,184,577	2,090,381	2,068,981	2,013,689	1,979,674	1,895,175	1,850,991	1,832,905	1,779,739	1,529,665	1,454,836	1,401,294	1,443,253	1,387,473	1,411,067	1,405,253	1,127,624	1,062,860	997,547	950,733	429,737	974,166	348,305
1,595,220	1,703,037	1,578,593	1,501,433	1,399,969	1,375,257	1,219,788	1,066,839	1,009,022	1,331,337	1,170,392	1,094,099	947,316	1,047,183	1,050,163	913,001	931,060	740,739	731,415	755,542	792,820	807,761	697,717	662,082	628,483	651,999	629,552	629,714	535,970	582,343	565,386	578,530	550,630	542,718	533,237	472,473	510,318	452,098	413,542	403,894	354,824	435,003	432,293	360,824	368,604	349,235	361,777	302,948	296,468	304,628	253,824	267,997	230,133	204,514	231,789	182,782	192,248	206,180	231,344	196,705	197,684	182,232	120,361	264,172	75,521
60,995	61,843	63,083	64,018	69,788	83,423	105,682	105,655	103,115	84,512	226,299	226,969	311,751	313,268	293,757	291,149	287,729	368,494	376,742	382,514	391,850	239,540	254,786	254,105	264,811	265,317	278,122	297,707	306,867	138,995	94,631	609,990	607,965	609,970	581,792	577,415	579,587	576,236	563,783	560,400	49,188	47,447	44,967	44,297	43,234	42,926	10,197	10,377	11,379	11,558	11,737	10,953	12,700	274,170	268,468	266,687	289,607	287,544	28,273	27,615	--	0	0	0	88,663
1,656,216	1,764,880	1,641,677	1,565,452	1,469,757	1,458,680	1,325,469	1,172,493	1,112,137	1,415,850	1,396,690	1,321,068	1,259,067	1,360,451	1,343,920	1,204,150	1,218,789	1,109,233	1,108,157	1,138,056	1,184,671	1,047,301	952,502	916,187	893,294	917,316	907,674	927,422	842,837	721,338	660,017	1,188,520	1,158,595	1,152,688	1,115,028	1,049,888	1,089,905	1,028,334	977,325	964,294	404,013	482,450	477,260	405,122	411,838	392,160	371,974	313,325	307,846	316,186	265,561	278,950	242,834	478,684	500,257	449,469	481,856	493,723	259,617	224,320	197,684	182,232	120,361	264,172	164,184
5,009,086	4,861,056	4,824,884	4,752,367	4,702,449	4,551,330	4,503,537	4,428,693	4,359,618	4,322,560	4,254,467	4,154,867	4,114,944	4,053,938	4,054,010	4,025,783	3,566,570	3,500,325	3,494,775	3,465,996	3,433,983	3,381,119	3,380,560	3,352,362	2,580,128	2,585,015	2,561,105	2,551,496	2,544,488	2,512,314	2,520,887	1,982,883	1,929,085	1,901,408	1,905,421	1,893,005	1,857,296	1,836,473	1,834,176	1,821,668	1,734,056	1,710,128	1,707,317	1,685,260	1,657,142	1,621,529	1,607,700	1,581,850	1,543,144	1,516,718	1,514,178	1,250,715	1,212,003	922,610	942,996	938,004	929,212	911,530	868,007	838,540	799,864	768,501	309,377	709,994	184,121

1,466,972	1,466,972	1,466,972	1,139,597	1,139,597	1,139,597	1,139,597	739,461	739,461	739,461	739,461	467,123	467,123	467,123	467,123	426,436	426,436	426,436	426,436	274,186	274,186	274,186	274,186	326,958	326,958	326,958	326,958	217,909	217,909	217,909	217,909	371,183	371,183	371,183	371,183	452,847	452,847	452,847	452,847	231,507	231,507	231,507	231,507	364,776	364,776	364,776	364,776	194,887	194,887	194,887	194,887	180,941	180,941	180,941	180,941	13,087	13,087	13,087	13,087	31,385	31,385	31,385	24,253	34,164	42,586	40,549	34,164	89,762
443,409	289,819	127,264	441,601	276,727	220,120	78,177	588,341	241,139	199,145	52,059	379,204	246,969	154,850	28,144	218,356	69,201	47,597	32,173	180,959	94,119	51,726	55,841	189,204	45,714	17,144	2,532	89,371	54,213	40,070	3,597	145,478	65,063	27,290	953	141,028	89,061	25,637	-7,185	130,498	79,369	47,055	10,087	159,660	38,945	38,444	5,628	103,204	31,641	25,658	-19,638	103,228	39,930	53,980	3,797	104,378	89,436	60,155	-16,637	134,591	82,290	27,763	4,355	29,906	24,746	68,730	3,341	23,159
-81,616	-69,458	-57,647	-120,482	-100,755	-74,857	-32,262	-35,622	28,953	16,383	7,349	-45,657	-54,350	-14,108	-77,665	-570,833	-129,875	-88,424	-99,013	-182,814	-171,808	-53,635	-24,154	-158,072	-68,157	-57,250	-64,267	-95,371	-108,715	-41,662	-2,264	-339,941	-189,843	-170,407	-76,262	-196,999	-228,097	-237,077	44,141	-502,587	-127,271	-176,120	-52,710	-300,087	-79,123	-49,333	-33,548	-136,107	-104,523	-62,209	-14,795	-106,237	-81,631	-46,913	-41,459	-223,537	-196,244	-119,504	-24,923	-103,086	-69,183	-24,294	273	-48,536	-7,492	-136,625	-8,901	-98,242
-117,614	-65,902	27,428	21,767	-36,596	-9,728	-7,841	-140,247	-102,558	-10,007	69,606	-63,893	-44,266	32,246	158,764	385,682	-32,248	-107,187	-21,896	161,493	200,718	65,504	21,431	-97,636	-111,798	-38,650	-15,990	115,794	151,353	-30,932	-24,974	40,663	33,953	81,254	14,612	-24,170	32,732	10,576	37,014	592,756	-32,835	107,706	38,105	8,398	43,491	35,818	27,684	202,935	214,518	223,290	238,125	18,247	7,411	-29,300	46,572	287,013	302,836	301,146	39,496	-49,803	-22,504	-2,930	-880	15,850	10,507	58,731	4,260	19,484
273,768	164,261	94,914	327,375	138,933	128,509	39,851	400,136	155,352	214,780	136,321	272,338	154,473	174,829	108,040	40,688	-87,850	-148,639	-94,136	152,250	120,466	62,712	52,879	-52,773	-131,957	-76,790	-77,769	109,049	95,915	-32,393	-23,764	-153,274	-91,053	-61,817	-60,577	-81,664	-107,330	-201,468	73,929	221,340	-81,516	-22,086	-4,437	-133,269	1,802	23,976	-576	169,889	141,166	186,559	203,680	13,946	-34,290	-22,234	8,910	167,854	196,028	241,797	-2,064	-18,298	-9,397	540	3,748	-2,780	27,761	-9,165	-1,300	-55,598
1,740,740	1,631,233	1,561,886	1,466,972	1,278,530	1,268,106	1,179,447	1,139,597	894,813	954,241	875,782	739,461	621,597	641,953	575,163	467,123	338,586	277,796	332,300	426,436	394,652	336,897	327,065	274,186	195,002	250,168	249,189	326,958	313,824	185,516	194,146	217,909	280,131	309,366	310,606	371,183	345,517	251,379	526,776	452,847	149,991	209,421	227,070	231,507	366,578	388,752	364,200	364,776	336,053	381,446	398,567	194,887	146,650	158,707	189,851	180,941	209,115	254,883	11,022	13,087	21,988	31,924	28,001	31,385	70,347	31,385	32,864	34,164