酒钢宏兴(600307)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

3,651,383	2,619,424	1,102,649	4,866,844	4,037,759	2,628,811	1,049,237	3,702,105	2,658,284	1,582,634	587,880	4,673,606	3,588,892	2,276,735	965,753	4,543,111	3,621,244	2,304,157	981,369	4,098,735	3,046,079	1,932,771	911,977	3,509,385	2,766,904	1,843,024	850,302	5,477,680	4,329,509	3,378,687	1,902,074	9,575,320	8,146,797	5,448,855	2,622,344	9,456,976	6,580,912	4,469,695	2,126,420	6,370,045	4,809,279	3,460,484	1,592,923	5,515,344	4,367,310	2,795,990	1,107,827	3,952,451	2,918,191	1,974,651	874,919	3,594,844	2,492,169	1,213,044	538,854	3,248,113	2,562,718	1,662,058	714,278	2,231,931	1,389,514	871,971	406,406	1,408,392	1,060,096	594,244	264,578
3,525,529	2,443,667	1,012,192	4,228,904	3,430,482	2,202,794	872,094	3,277,320	2,357,335	1,418,422	526,934	4,167,152	3,172,019	2,001,346	872,366	4,041,573	3,244,966	2,082,377	884,421	3,584,957	2,608,670	1,654,570	762,243	2,897,710	2,321,913	1,551,425	756,858	5,505,803	4,246,732	3,245,457	1,774,655	8,868,175	7,656,618	5,142,194	2,506,858	9,030,540	6,095,766	4,140,277	1,950,394	5,820,218	4,381,201	3,168,804	1,461,469	4,920,054	3,883,041	2,487,966	970,540	3,518,903	2,568,186	1,770,043	780,550	3,249,571	2,249,893	1,151,996	513,540	3,084,588	2,408,152	1,546,686	667,965	1,992,372	1,239,015	773,020	369,025	1,253,418	947,352	523,325	237,513
-161,017	462	5,744	192,649	292,504	235,129	69,025	52,804	35,033	-10,878	-33,411	128,243	127,937	77,468	2,951	111,122	109,294	59,390	12,264	56,106	55,250	30,137	21,548	56,259	69,240	28,526	-27,762	-742,925	-431,429	-189,533	-45,159	-674	-28,326	-40,487	-52,360	-294,636	23,938	24,043	21,616	48,733	49,552	46,432	20,589	182,381	181,805	121,810	50,554	119,266	107,042	52,911	20,159	41,303	33,024	8,154	536	1,632	48,343	42,430	12,644	100,373	68,428	43,120	10,276	59,873	45,989	27,480	7,627
-160,205	762	6,047	170,808	285,443	227,059	60,300	51,262	34,137	-10,332	-33,271	129,399	129,043	78,368	3,248	111,808	110,289	60,408	12,900	34,494	61,546	34,643	21,920	67,228	69,613	28,528	-27,090	-738,568	-431,435	-189,519	-44,945	3,643	-16,313	-39,367	-51,639	-293,334	25,485	24,575	22,022	50,140	50,183	46,927	21,008	183,841	183,332	123,156	51,872	120,002	106,948	52,957	20,311	41,959	33,158	8,222	680	1,913	49,773	42,384	12,616	98,208	68,417	43,113	10,269	59,734	45,889	27,395	7,544
-7,450	5,024	4,956	22,032	37,257	32,452	12,690	-630	-1,806	-2,012	-5,357	5,042	2,680	1,330	172	1,917	2,174	1,210	775	-24	1,176	233	11	65,056	25,412	6,538	8	2,515	-77,283	-35,265	-7,818	1,412	-1,243	-6,102	-8,263	-55,968	1,226	1,060	3,815	2,406	10,153	9,434	4,137	31,182	45,773	30,914	13,049	23,915	21,438	10,965	3,218	9,347	5,179	4,481	-407	-1,464	9,202	7,927	2,486	18,350	15,904	9,814	2,621	11,068	8,514	5,185	1,474
-152,755	-4,261	1,091	148,776	248,186	194,607	47,610	51,892	35,942	-8,320	-27,913	124,357	126,362	77,039	3,076	109,891	108,115	59,198	12,125	34,518	60,370	34,409	21,909	2,172	44,201	21,990	-27,098	-741,082	-354,152	-154,254	-37,127	2,230	-15,070	-33,264	-43,376	-237,366	24,260	23,515	18,207	47,734	40,030	37,494	16,870	152,659	137,559	92,242	38,823	96,087	85,509	41,992	17,092	32,612	27,979	3,742	1,087	3,377	40,570	34,456	10,130	79,857	52,513	33,298	7,648	48,667	37,375	22,209	6,069
-0.24	-0.01	0.00	0.24	0.40	0.31	0.08	0.08	0.06	-0.01	-0.04	0.20	0.20	0.12	0.00	0.17	0.17	0.09	0.02	0.07	0.11	0.06	0.04	0.01	0.07	0.04	-0.04	-1.18	-0.56	-0.25	-0.06	0.01	-0.02	-0.05	-0.07	-0.37	0.04	0.04	0.03	0.12	0.10	0.09	0.04	0.37	0.33	0.22	0.18	0.46	0.41	0.20	0.08	0.16	0.13	0.05	0.01	0.05	0.45	0.38	0.11	0.88	0.58	0.37	0.08	0.55	0.42	0.25	0.07

466,527	406,681	391,440	476,508	346,318	418,509	305,462	439,145	445,173	251,773	165,994	414,982	324,015	334,662	462,582	454,350	373,022	375,607	275,733	316,247	295,626	272,370	227,726	292,379	281,608	234,465	250,229	247,759	434,482	557,664	771,263	1,172,422	1,137,505	1,075,948	807,784	1,070,789	1,406,090	1,400,494	1,065,833	880,404	1,194,285	1,002,459	1,392,569	1,058,113	861,778	622,737	553,530	467,101	312,326	310,454	307,301	258,300	277,986	321,678	315,570	272,167	105,934	160,901	138,156	115,608	99,988	86,919	61,376	65,225
19,614	23,195	23,378	24,232	29,711	27,270	18,506	16,416	19,591	19,058	18,396	17,273	23,377	33,479	34,890	19,801	31,001	24,266	26,715	19,877	25,931	30,036	24,618	34,266	24,699	48,360	82,729	96,558	35,213	38,930	51,362	47,871	38,627	27,808	29,756	22,699	16,108	21,396	36,032	28,710	26,103	28,099	26,230	10,285	22,652	33,621	34,834	40,050	57,555	61,959	58,630	54,135	66,427	32,015	30,178	39,670	74,331	68,402	65,788	69,160	53,891	48,115	107,329	87,439
544,730	794,796	906,644	814,286	726,336	651,919	837,199	657,456	620,853	584,883	671,541	538,211	460,692	445,717	514,513	563,780	493,613	532,316	740,644	658,063	389,029	338,257	419,691	334,898	226,715	233,368	230,110	233,142	445,069	676,458	761,910	811,984	806,097	834,674	1,040,537	1,058,795	1,166,598	1,133,542	1,072,764	796,748	889,278	974,157	910,076	888,657	943,477	718,478	685,410	657,197	518,392	426,613	482,256	533,657	435,355	218,918	210,818	201,275	380,352	275,909	277,054	261,147	175,009	120,962	147,807	132,588
1,099,822	1,336,193	1,458,399	1,423,491	1,204,532	1,318,759	1,520,971	1,393,130	1,373,468	1,049,102	1,038,209	1,194,803	984,475	1,011,730	1,193,823	1,200,827	1,043,794	1,136,158	1,215,808	1,147,556	880,364	841,819	861,231	882,386	818,761	778,858	817,266	806,916	1,216,297	1,587,586	1,834,563	2,171,884	2,259,444	2,328,535	2,327,570	2,655,217	2,987,532	2,991,640	2,574,017	2,139,451	2,560,276	2,663,534	2,959,707	2,378,607	2,405,975	1,900,871	1,594,212	1,355,032	1,127,337	971,317	1,004,740	953,136	1,040,064	701,159	616,467	587,564	637,489	566,563	551,035	519,215	437,038	335,446	358,242	326,975
--	2,238,958	--	2,272,408	--	2,273,988	--	2,317,045	--	2,173,161	--	2,208,060	--	2,175,469	--	2,211,247	2,211,406	2,234,965	2,326,439	2,348,536	2,350,020	2,427,966	2,453,061	2,481,039	2,510,162	2,487,319	2,514,469	2,541,193	2,544,588	2,563,942	2,509,698	2,532,929	2,533,736	2,473,667	2,484,024	2,495,756	2,475,696	2,559,092	2,458,439	1,976,990	1,482,269	1,459,883	1,433,038	1,476,381	1,291,393	1,319,259	1,238,834	1,198,255	1,114,546	1,074,803	1,122,082	1,170,712	903,532	337,293	375,581	369,074	344,712	359,830	376,237	392,376	370,856	394,932	413,476	433,617
3,986,606	4,168,171	4,225,040	4,192,137	3,945,960	4,041,950	4,247,442	4,144,667	4,131,824	3,809,146	3,796,216	3,958,705	3,736,364	3,775,014	3,958,183	3,977,771	3,816,527	3,921,902	4,037,079	3,986,097	3,670,427	3,693,504	3,736,372	3,783,380	3,789,405	3,790,638	3,862,322	3,878,165	4,377,786	4,720,795	4,964,831	5,314,566	5,395,004	5,462,869	5,467,634	5,741,546	6,047,119	6,040,005	5,612,984	4,610,371	4,858,013	4,896,612	5,106,926	4,470,496	4,357,679	3,759,911	3,378,142	3,049,580	2,778,091	2,577,953	2,634,978	2,608,558	2,710,951	1,079,962	1,013,795	997,585	1,047,317	981,998	978,763	958,949	840,617	744,327	777,386	765,926
2,140,715	2,356,138	2,547,642	2,385,666	1,932,734	2,140,373	2,638,677	2,717,248	2,725,793	2,557,724	2,501,774	2,638,569	2,383,823	2,474,778	2,712,365	2,790,724	2,450,642	2,608,041	2,793,292	2,733,653	2,460,761	2,509,742	2,544,724	2,615,920	2,586,385	2,539,761	2,649,098	2,638,890	2,661,128	2,717,708	2,782,173	3,096,497	3,062,706	3,189,345	2,867,974	3,054,440	3,117,122	3,077,001	2,667,558	2,691,051	2,852,992	2,831,131	3,031,470	2,848,895	2,655,727	2,228,344	1,852,245	1,533,653	1,314,055	1,135,628	1,264,591	1,306,606	1,461,993	596,052	542,555	527,342	532,671	471,965	475,615	465,931	374,874	298,009	342,941	339,288
619,969	436,255	297,214	427,964	528,834	471,916	328,230	192,600	184,769	71,048	134,883	133,859	163,076	160,874	182,192	128,683	290,006	283,068	275,871	297,759	226,128	227,190	249,537	249,258	241,093	312,005	324,162	323,721	412,892	498,458	562,314	562,295	685,123	645,194	982,661	1,027,034	993,920	1,010,655	1,000,682	700,751	753,399	762,882	795,526	356,679	455,094	332,192	362,192	392,192	351,561	381,021	351,039	301,191	251,297	11,275	1,260	1,350	10,031	11,531	11,500	11,500	11,361	11,361	11,161	11,000
2,760,683	2,792,392	2,844,856	2,813,630	2,461,568	2,612,289	2,966,907	2,909,848	2,910,562	2,628,772	2,636,657	2,772,428	2,546,899	2,635,653	2,894,557	2,919,407	2,740,649	2,891,109	3,069,162	3,031,413	2,686,889	2,736,932	2,794,262	2,865,178	2,827,477	2,851,766	2,973,261	2,962,611	3,074,020	3,216,166	3,344,488	3,658,792	3,747,829	3,834,539	3,850,635	4,081,474	4,111,042	4,087,656	3,668,240	3,391,802	3,606,391	3,594,013	3,826,996	3,205,574	3,110,820	2,560,536	2,214,438	1,925,846	1,665,615	1,516,649	1,615,629	1,607,797	1,713,290	607,327	543,815	528,692	542,701	483,496	487,115	477,431	386,235	309,370	354,102	350,288
1,225,922	1,375,779	1,380,184	1,378,507	1,484,392	1,429,661	1,280,535	1,234,818	1,221,262	1,180,374	1,159,559	1,186,277	1,189,465	1,139,361	1,063,626	1,058,365	1,075,878	1,030,792	967,916	954,684	983,538	956,572	942,110	918,202	961,928	938,872	889,061	915,554	1,303,766	1,504,629	1,620,343	1,655,774	1,647,175	1,628,330	1,616,999	1,660,072	1,936,077	1,952,349	1,944,744	1,218,569	1,251,622	1,302,600	1,279,929	1,264,923	1,246,859	1,199,375	1,163,705	1,123,734	1,112,476	1,061,305	1,019,348	1,000,762	997,661	472,635	469,980	468,893	504,616	498,502	491,648	481,518	454,382	434,957	423,284	415,638

334,459	334,459	334,459	332,933	332,933	332,933	332,933	372,498	372,498	372,498	372,498	328,167	328,167	328,167	328,167	198,586	198,586	198,586	207,323	273,379	273,379	273,379	273,379	231,509	231,509	231,509	231,509	1,117,682	1,117,682	1,117,682	1,117,682	1,009,719	1,009,719	1,009,719	1,009,719	875,611	875,611	875,611	893,839	959,468	959,468	959,468	959,468	416,068	416,068	416,068	416,068	199,355	199,355	199,355	199,355	268,876	268,876	214,503	214,503	115,608	115,608	115,608	115,608	65,225	65,225	65,225	65,225	94,746	94,746	94,746	94,746
168,462	186,426	81,845	382,872	560,825	334,140	19,296	111,836	208,205	88,768	-21,860	313,499	286,116	128,334	100,529	357,420	299,660	129,588	37,154	203,267	157,126	8,937	-55,345	434,682	199,923	84,885	40,534	-32,430	-94,973	-149,679	-99,533	674,677	549,137	286,277	-27,959	-295,822	22,011	17,627	16,047	51,535	11,986	10,361	35,237	193,798	201,544	127,847	55,844	87,251	101,860	50,392	35,560	145,798	180,307	53,555	45,514	223,418	40,868	90,982	38,719	193,475	91,843	76,740	21,647	126,618	59,209	27,407	14,058
-136,962	-77,347	-31,779	-54,148	-55,099	-19,821	-7,114	-48,014	-67,642	-38,063	-25,377	-76,392	-49,111	-38,974	-23,970	-51,712	-44,560	-30,752	-14,516	-100,911	-33,982	-26,620	-10,305	-33,343	-33,002	-24,412	-7,618	-50,989	-42,607	-22,244	-4,078	-77,833	-84,586	-60,136	-78,924	-806,826	-824,207	-700,225	-530,042	-613,215	-359,136	-324,789	-105,473	-278,838	-345,414	-202,464	-133,048	-257,269	-127,991	-56,321	-51,288	-131,727	-125,969	-13,227	-1,792	-37,478	-22,082	-17,583	-17,583	-77,472	-33,714	-29,290	-24,292	-135,789	-105,162	-106,228	--
-43,437	-186,826	-156,593	-325,069	-586,102	-310,024	-137,079	-98,892	-183,787	-272,780	-205,625	-191,769	-360,699	-177,854	-49,774	-175,814	-170,022	-20,491	-62,003	-178,801	-118,663	7,916	16,867	-304,463	-143,805	-82,686	-37,272	-742,647	-573,320	-419,507	-282,277	-486,232	-378,078	-203,474	-143,444	1,260,523	1,264,874	1,117,464	625,358	432,304	475,578	258,334	353,372	643,117	539,618	250,014	158,467	386,731	93,919	70,050	58,211	-83,592	-36,974	2,004	-318	-87,045	-28,461	-28,106	1,413	-65,619	-22,074	-24,575	-1,126	-20,082	-27,024	7,581	-3,502
-11,930	-77,739	-106,527	1,527	-78,416	6,254	-124,897	-39,566	-43,301	-222,168	-252,863	44,331	-123,766	-87,030	26,785	129,581	84,669	79,686	-39,365	-74,793	4,482	-9,767	-48,783	41,870	23,116	-22,213	-4,356	-886,173	-710,900	-591,431	-385,888	107,963	86,473	22,666	-250,327	134,108	462,678	434,865	111,363	-128,756	128,427	-56,093	283,135	543,399	395,748	175,397	81,262	216,713	67,789	64,121	42,483	-69,521	17,363	42,333	43,403	98,895	-9,674	45,293	22,548	50,383	34,763	21,695	-3,849	-29,522	-72,978	-71,240	10,556
322,529	256,720	227,932	334,459	254,517	339,187	208,035	332,933	329,197	150,330	119,636	372,498	204,402	241,138	354,952	328,167	283,255	278,272	167,958	198,586	277,861	263,612	224,596	273,379	254,625	209,296	227,153	231,509	406,782	526,251	731,794	1,117,682	1,096,192	1,032,385	759,392	1,009,719	1,338,289	1,310,476	1,005,203	830,712	1,087,895	903,374	1,242,603	959,468	811,816	591,466	497,331	416,068	267,144	263,476	241,838	199,355	286,239	256,836	257,906	214,503	105,934	160,901	138,156	115,608	99,988	86,919	61,376	65,225	21,769	23,506	105,303