西藏珠峰(600338)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

153,568	102,675	52,096	204,863	150,017	99,376	47,093	113,262	85,077	70,843	52,597	228,759	134,400	88,283	42,576	204,631	157,008	110,602	55,488	246,653	177,247	117,069	57,607	147,676	106,460	64,878	27,173	149,145	134,839	56,190	32,788	154,160	104,289	63,826	26,220	156,907	106,829	67,756	28,996	133,752	72,822	34,711	14,614	68,052	50,303	36,281	16,708	103,808	72,389	49,044	23,041	49,477	30,563	15,344	5,393	49,647	40,858	26,880	11,624	70,864	54,610	34,146	19,685	38,137	509	191	108
63,481	33,488	14,428	63,137	41,988	27,626	14,403	45,136	38,763	33,881	27,331	106,437	38,734	26,866	13,599	62,319	44,716	29,597	16,026	67,698	50,444	36,001	17,044	44,156	34,498	23,644	9,734	95,288	93,435	56,806	33,343	152,560	103,430	63,870	26,722	154,272	105,473	66,941	29,029	129,261	71,667	33,736	14,124	62,268	46,324	34,156	14,609	99,404	71,055	47,778	21,703	44,047	29,092	14,859	5,270	41,888	33,734	22,252	9,637	73,059	55,943	35,590	20,739	31,361	309	106	4
70,283	58,023	14,982	91,151	73,748	49,103	23,561	14,802	11,839	15,618	13,743	79,523	66,168	41,135	15,442	109,715	94,135	66,223	25,877	141,018	103,347	70,664	35,981	76,911	52,848	30,989	13,509	20,027	26,644	-3,315	-1,602	1,265	-3,870	-3,003	-1,888	-6,588	-4,641	-2,997	-1,427	-2,278	-3,814	-2,215	-1,023	-3,300	-1,652	-1,855	513	-1,237	-3,294	-1,534	-463	-1,042	-2,569	-2,100	-854	3,525	3,961	2,371	1,111	-10,008	-5,890	-4,370	-2,665	490	-2,697	-1,746	-770
67,629	56,309	14,850	87,320	72,016	49,010	23,575	14,141	11,334	14,984	13,538	79,375	66,026	41,001	15,350	110,304	93,739	65,890	25,873	136,981	99,783	69,894	35,217	76,599	52,750	30,968	13,504	20,069	26,625	-3,317	-1,604	1,432	-3,787	-2,971	-1,887	2,400	2,863	-2,392	-1,421	7,787	-3,716	-2,212	-1,019	-3,303	-1,698	-1,926	694	-215	-2,282	-916	-462	5,656	-2,592	-2,123	-854	4,968	3,963	2,363	1,089	-8,105	-5,639	-4,367	-2,659	1,019	-2,636	-1,681	-727
12,978	11,840	7,287	15,822	10,275	6,921	3,173	11,082	4,051	2,986	2,511	16,945	14,028	6,265	2,115	20,237	16,887	12,895	3,498	25,650	17,383	12,930	4,680	11,867	8,189	4,869	1,228	6,109	4,661	-75	2	395	27	20	20	117	62	-5	-60	-60	47	-4	-53	519	5	60	59	189	182	174	88	130	0	--	0	2	--	0	0	0	--	0	0	--	--	0	0
54,651	44,469	7,563	71,499	61,740	42,089	20,403	3,058	7,282	11,998	11,027	62,430	51,998	34,736	13,235	90,066	76,851	52,995	22,375	111,330	82,399	56,963	30,537	64,733	44,562	26,099	12,276	13,960	21,964	-3,242	-1,607	1,037	-3,814	-2,991	-1,907	2,283	2,801	-2,387	-1,362	7,847	-3,762	-2,208	-966	-3,822	-1,703	-1,986	634	-405	-2,464	-1,090	-550	5,526	-2,593	-2,123	-854	4,966	3,963	2,363	1,089	-8,105	-5,639	-4,367	-2,659	1,019	-2,636	-1,681	-727
0.60	0.49	0.09	0.79	0.68	0.46	0.22	0.03	0.08	0.13	0.12	0.68	0.57	0.38	0.20	1.38	1.18	0.81	0.34	1.71	1.26	0.87	0.47	1.00	0.69	0.40	0.19	0.25	0.34	-0.19	-0.09	0.05	-0.24	-0.18	-0.11	0.13	0.16	-0.16	-0.09	0.46	-0.25	-0.15	-0.07	-0.30	-0.15	-0.15	0.02	-0.06	-0.16	-0.08	-0.04	0.32	-0.17	-0.13	-0.05	0.28	0.20	0.09	0.03	-0.52	-0.36	-0.27	-0.16	0.01	-0.17	-0.11	-0.05

21,815	5,286	20,842	10,443	10,339	13,621	20,742	29,388	17,610	16,537	18,324	20,563	59,977	77,617	100,666	121,543	58,399	116,767	98,162	135,573	98,385	76,974	61,075	39,836	19,762	10,184	11,132	10,697	7,723	2,900	3,374	11,656	7,861	7,961	4,356	3,971	5,226	7,458	6,664	5,139	3,997	4,232	2,992	4,224	5,011	2,997	5,208	6,195	5,960	9,219	5,773	6,849	3,391	3,155	2,691	3,716	1,656	3,025	3,202	2,385	6,929	2,489	3,184	5,351
11,311	6,309	11,211	5,498	5,445	6,191	8,330	6,422	6,147	11,628	17,038	12,969	17,854	21,399	26,698	25,127	25,243	14,814	14,218	13,590	11,561	11,825	7,958	12,508	22,037	21,839	19,201	17,077	17,779	403	7,716	698	368	358	385	627	399	618	498	1,037	192	188	345	155	281	268	507	103	81	178	1,884	1,992	217	175	282	191	208	266	265	2,407	340	320	142	143
21,127	23,482	12,296	12,782	9,618	8,894	10,962	11,368	13,865	15,089	15,481	16,230	20,745	18,247	15,202	14,168	13,857	10,325	11,027	13,372	12,626	16,081	15,020	14,330	9,776	10,713	6,707	7,979	16,929	12,300	10,898	8,787	10,105	10,410	13,229	10,536	12,101	12,842	11,264	9,494	12,615	11,233	10,529	9,204	8,240	10,212	14,943	9,570	11,972	10,952	13,286	11,640	9,472	7,296	7,048	5,116	7,900	8,726	10,766	12,231	14,492	19,275	18,466	26,017
87,446	62,628	74,522	51,347	49,555	49,433	57,398	63,197	204,999	216,173	222,117	219,745	266,232	284,959	301,306	314,772	253,909	287,269	258,801	183,947	143,340	114,407	96,198	74,517	64,281	48,409	49,177	38,974	58,631	23,432	34,488	33,601	23,855	23,912	27,033	22,716	28,334	39,800	35,321	19,867	35,237	29,797	21,553	24,037	30,934	27,620	43,114	27,869	38,423	33,299	34,434	33,144	27,363	23,377	20,139	16,470	17,674	21,760	24,939	25,952	33,944	34,158	36,108	41,241
--	244,746	--	195,433	--	145,996	--	132,914	--	142,027	--	--	--	124,832	--	110,389	104,446	99,682	94,930	96,004	87,636	85,698	90,082	87,570	55,404	56,700	52,128	60,479	66,142	10,293	10,373	10,467	9,906	10,197	10,529	10,805	10,118	14,221	14,507	14,917	14,681	15,067	15,401	15,670	15,375	15,464	16,172	16,631	15,755	16,062	16,392	16,682	16,822	17,012	17,311	17,302	17,281	17,426	17,607	18,015	17,544	18,148	18,542	18,877
546,202	485,580	402,234	397,543	388,957	379,004	382,636	377,838	401,202	417,848	424,863	423,160	463,451	467,296	471,318	479,060	412,807	436,513	400,380	323,530	259,308	224,585	209,674	194,730	161,732	141,853	129,977	120,733	136,326	39,677	50,746	49,931	53,688	54,158	57,456	53,403	58,595	60,895	56,779	41,778	57,697	52,766	44,850	47,682	54,615	51,351	67,468	52,479	61,456	56,354	59,694	59,030	53,354	49,644	46,801	43,419	44,504	48,801	52,149	53,634	63,373	64,166	66,751	70,960
170,136	128,098	138,826	121,738	125,315	132,384	157,983	162,632	160,327	166,320	142,837	146,778	134,387	157,609	185,359	202,387	83,835	135,977	135,676	124,832	109,303	63,769	58,661	64,486	56,995	56,849	61,653	53,294	48,058	36,267	45,741	43,353	52,182	51,386	53,596	47,631	46,080	53,563	48,419	31,970	59,949	52,659	43,073	45,344	56,814	54,066	66,979	52,461	54,639	48,143	50,942	49,731	53,471	49,301	45,188	40,953	43,410	49,308	53,930	56,406	61,493	61,002	61,905	64,905
1,713	1,651	1,446	1,601	0	0	0	11,010	0	0	0	0	61,269	59,553	58,329	59,450	85,130	81,880	77,811	28,299	5,310	166	176	366	421	421	421	402	2,307	478	437	404	434	438	442	446	7,044	7,048	7,051	7,138	7,046	7,061	7,079	7,083	273	195	293	456	9,315	9,334	9,334	9,332	9,593	9,583	9,583	9,583	9,213	9,213	9,213	9,213	9,243	9,255	9,243	9,213
171,849	129,749	140,272	123,339	125,315	132,384	157,983	173,642	160,327	166,320	142,837	146,778	195,656	217,162	243,688	261,836	168,966	217,857	213,487	153,130	114,612	63,935	58,837	64,852	57,416	57,270	62,074	53,696	50,365	36,745	46,178	43,757	52,616	51,824	54,038	48,077	53,124	60,612	55,470	39,108	66,996	59,720	50,152	52,427	57,087	54,261	67,271	52,917	63,954	57,477	60,277	59,063	63,064	58,884	54,771	50,536	52,623	58,521	63,143	65,619	70,736	70,257	71,147	74,118
374,353	355,830	261,962	274,205	263,642	246,620	224,654	204,196	240,874	251,528	282,027	276,382	267,795	250,134	227,630	217,224	243,842	218,656	186,893	170,400	144,696	160,650	150,837	129,877	104,317	84,583	67,903	67,037	85,961	2,932	4,567	6,174	1,072	2,334	3,418	5,325	5,471	284	1,309	2,671	-9,298	-6,954	-5,302	-4,746	-2,472	-2,910	196	-438	-2,497	-1,123	-583	-33	-9,710	-9,240	-7,970	-7,117	-8,119	-9,720	-10,994	-11,985	-7,363	-6,091	-4,396	-3,158

4,343	4,343	4,343	15,903	15,903	15,903	15,903	4,576	4,576	4,576	4,576	47,706	47,706	47,706	47,706	61,017	61,017	61,017	61,017	39,812	39,812	39,812	39,836	10,542	10,542	10,542	10,542	11,751	13,281	8,299	8,299	952	952	952	952	2,838	2,838	2,838	2,838	1,781	1,781	1,781	4,224	3,991	5,760	3,991	3,991	4,099	4,099	4,099	4,099	3,716	3,716	3,716	3,716	2,385	2,385	2,385	2,385	5,351	0	0	5,351	2,233	0	0	--
83,516	35,973	28,917	82,918	61,311	42,180	17,659	36,671	15,627	15,591	6,240	97,718	68,447	31,808	8,832	65,847	55,665	53,920	22,947	108,718	67,617	49,017	28,362	57,923	14,476	4,168	-4,387	19,648	-7,194	-14,201	-15,724	5,424	12,388	12,494	615	295	-1,033	1,856	2,386	-1,803	-2,396	-2,910	-1,818	759	3,089	-3,676	-270	3,227	4,652	2,530	-730	3,155	-481	249	-622	6,487	9,534	6,660	1,166	-10,668	-7,114	-6,965	-1,792	10,517	-387	-547	-203
-57,823	-29,052	-8,549	-58,204	-37,520	-24,375	-5,372	-8,743	-5,102	-7,307	-892	-43,399	-32,868	-19,350	-9,400	-152,159	-139,939	-129,247	-118,733	-52,440	-18,981	-9,189	-4,973	-41,399	-18,670	-10,492	-1,513	-20,683	3,995	9,760	10,589	9,475	-182	-442	-347	-1,001	142	-352	654	7,998	876	1,113	1,688	-1,972	5,490	-2,026	-2,136	-646	-2,483	264	-134	-1,899	-1,768	-434	-330	1,742	551	-793	-70	43	-546	-225	-114	-6,231	337	57	62
-11,845	-9,537	-9,611	-36,201	-35,262	-29,128	-19,431	-14,469	-11,675	-10,446	-5,984	-98,097	-76,098	-37,167	-15,812	71,707	53,519	50,438	53,215	-31,583	-49,426	1,632	-368	10,989	12,576	5,327	5,982	-619	-2,904	-2,084	-1,248	-7,551	-7,319	-7,064	1,016	-1,180	1,257	-57	-3,468	-5,137	1,471	2,812	-1,102	-997	-3,008	3,701	930	-2,688	-2,911	-277	-64	-874	1,923	-377	-73	-6,898	-10,814	-5,227	-280	7,659	9,237	4,327	-261	-1,168	-110	-29	--
13,966	-2,524	12,178	-11,560	-11,537	-11,372	-7,184	11,327	-1,215	-1,991	-486	-43,130	-35,651	-27,467	-18,673	-13,311	-31,148	-30,107	-45,220	21,205	-9,614	35,106	21,402	29,270	9,196	-381	537	-1,209	-5,684	-6,525	-6,383	7,347	4,887	4,988	1,284	-1,886	367	1,448	-429	1,058	-49	1,016	-1,231	-2,211	5,570	-2,001	-1,476	-108	-742	2,518	-927	383	-325	-561	-1,025	1,331	-729	640	816	-2,966	1,578	-2,863	-2,167	3,118	-159	-519	-142
18,310	1,819	16,521	4,343	4,366	4,531	8,719	15,903	3,360	2,585	4,090	4,576	12,054	20,238	29,033	47,706	29,868	30,909	15,797	61,017	30,198	74,918	61,238	39,812	19,738	10,161	11,079	10,542	7,597	1,774	1,917	8,299	5,839	5,940	2,236	952	3,205	4,286	2,410	2,838	1,731	2,797	2,992	1,781	11,330	1,991	2,515	3,991	3,357	6,617	3,172	4,099	3,391	3,155	2,691	3,716	1,656	3,025	3,202	2,385	1,578	0	3,184	5,351	-159	0	--