江西铜业(600362)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

36,815,852	25,524,786	12,215,407	44,276,767	33,725,657	22,679,431	10,203,617	31,856,317	22,728,296	14,698,540	5,620,644	24,036,034	17,123,992	10,504,293	4,885,937	21,528,987	16,259,736	10,450,543	5,061,161	20,504,685	15,535,540	9,828,581	4,468,413	20,230,822	14,048,874	9,020,443	3,884,983	18,578,249	11,488,085	7,554,553	3,246,620	19,883,349	14,742,721	9,293,627	4,128,887	17,589,019	13,193,509	8,797,490	4,597,940	15,855,621	10,510,369	6,706,815	2,877,557	11,764,099	8,993,583	5,931,843	2,519,858	7,644,086	5,720,637	3,757,049	1,590,791	5,171,465	3,440,751	2,135,259	988,604	5,397,243	4,154,476	2,683,082	1,188,743	4,140,739	2,856,123	1,730,057	790,846	2,507,104	1,792,159	1,050,772	457,092
35,736,835	24,658,415	11,848,877	42,522,260	32,275,716	21,563,530	9,839,279	30,726,562	22,000,322	14,327,996	5,517,607	23,116,769	16,456,642	10,103,440	4,695,592	20,747,187	15,705,811	10,099,205	4,899,807	19,583,705	14,885,983	9,477,962	4,284,644	19,531,027	13,684,028	8,783,276	3,794,377	18,147,826	11,193,577	7,330,354	3,186,708	19,222,469	14,292,922	9,039,343	4,048,067	16,842,291	12,676,418	8,448,840	4,421,595	15,060,950	9,921,888	6,282,610	2,661,389	10,698,100	8,075,444	5,341,732	2,293,130	6,816,141	5,127,641	3,385,525	1,440,302	4,614,836	3,084,738	1,892,653	948,489	4,716,603	3,571,704	2,283,066	989,467	3,549,114	2,409,808	1,458,843	676,759	1,784,696	1,147,944	624,435	310,175
622,660	471,830	190,684	742,981	576,997	402,853	114,645	331,865	244,549	114,853	25,852	319,786	270,387	173,717	95,367	326,580	269,254	167,397	95,781	288,652	249,986	150,684	83,774	196,871	147,717	80,663	29,918	99,108	121,898	123,552	23,751	379,467	312,727	167,117	49,032	469,507	306,148	143,580	126,633	618,471	450,499	314,418	173,590	770,697	654,358	506,270	192,781	590,847	450,077	281,900	97,706	310,891	231,840	154,136	20,418	300,344	501,810	370,031	172,489	491,567	389,139	237,556	101,903	576,063	437,455	256,914	112,712
619,921	465,051	190,288	730,138	570,615	395,690	113,742	333,641	249,547	116,070	28,106	316,081	281,745	179,838	95,733	329,385	271,720	168,581	97,418	285,727	251,729	151,711	86,012	203,354	155,116	85,477	32,296	116,442	131,738	130,691	26,937	386,382	324,774	175,052	50,432	478,013	311,915	147,444	129,433	627,487	454,731	317,617	174,059	767,088	656,810	507,643	193,915	597,987	460,377	288,430	96,618	317,615	235,345	158,564	20,829	299,805	500,116	368,505	172,633	492,445	388,198	236,652	101,711	573,089	431,617	254,664	110,338
114,685	91,541	35,225	138,745	94,289	77,675	26,467	89,259	77,606	40,300	8,317	98,242	78,031	53,419	18,296	83,954	64,657	43,209	15,041	114,554	89,516	69,856	31,706	109,273	44,095	28,684	9,895	47,966	10,076	38,973	10,908	101,426	90,052	56,073	15,373	113,843	61,264	28,964	29,856	98,039	71,343	56,788	28,611	106,039	104,669	81,360	33,899	101,503	116,316	73,787	25,613	82,952	56,687	39,494	5,669	80,053	127,462	89,851	46,269	71,844	59,572	33,201	15,918	90,555	71,395	43,688	18,392
505,235	373,510	155,064	591,393	476,326	318,015	87,275	244,381	171,941	75,770	19,790	217,839	203,714	126,419	77,437	245,431	207,063	125,372	82,378	171,173	162,214	81,855	54,306	94,080	111,022	56,793	22,401	68,475	121,662	91,719	16,029	284,956	234,722	118,980	35,059	364,171	250,651	118,479	99,577	529,448	383,388	260,829	145,448	661,048	552,141	426,284	160,017	496,484	344,061	214,643	71,005	234,663	178,658	119,069	15,161	219,752	372,654	278,654	126,364	420,600	328,626	203,451	85,793	482,534	360,222	210,976	91,946
1.37	1.00	0.43	1.63	1.30	0.88	0.25	0.67	0.44	0.22	0.05	0.71	0.60	0.38	0.21	0.71	0.59	0.37	0.22	0.46	0.46	0.24	0.16	0.23	0.29	0.14	0.06	0.18	0.35	0.26	0.04	0.82	0.67	0.35	0.10	1.03	0.71	0.36	0.28	1.51	1.10	0.74	0.41	1.89	1.59	1.22	0.46	1.56	1.12	0.70	0.23	0.78	0.58	0.40	0.05	0.76	1.22	0.92	0.42	1.40	1.10	0.69	0.29	1.62	1.23	0.72	0.32

4,569,822	4,406,108	4,173,539	3,483,098	4,437,531	3,486,674	2,792,775	2,502,587	3,222,576	3,280,880	3,073,905	2,975,039	2,957,146	2,920,096	2,439,268	2,277,330	3,183,793	2,229,753	1,657,669	1,900,304	2,065,337	1,737,501	1,645,887	1,307,866	1,533,830	1,894,176	1,926,320	2,068,051	2,008,504	2,350,221	2,255,661	2,533,886	2,437,083	2,668,852	2,311,691	2,399,211	2,589,024	2,451,468	2,167,363	2,030,964	1,843,062	2,040,445	1,694,102	1,584,629	1,701,752	1,672,026	981,453	630,325	481,977	469,593	337,295	360,002	455,673	695,993	570,609	414,032	701,645	346,572	264,804	275,309	319,507	105,313	145,317	102,149
526,045	553,528	642,849	552,022	532,997	547,339	559,059	437,290	600,086	629,814	615,722	606,050	729,401	733,173	670,360	1,090,029	935,618	--	1,193,816	1,183,196	1,385,612	1,441,459	1,255,321	1,354,279	1,200,129	1,164,038	1,162,088	1,103,293	1,162,625	1,088,537	1,028,538	1,040,559	995,844	989,909	829,701	825,384	561,826	651,631	449,800	407,699	371,561	396,948	330,973	223,253	331,819	290,823	198,130	235,547	204,176	261,139	220,686	172,922	148,859	196,612	151,648	135,634	183,164	194,249	228,371	170,388	206,797	191,408	97,965	89,594
3,350,172	3,635,301	4,179,807	3,697,680	3,475,737	4,017,950	3,739,664	3,268,752	2,805,471	2,671,449	2,603,567	2,692,331	2,242,464	2,284,448	1,877,255	1,725,927	1,701,363	1,892,061	1,882,203	1,999,719	1,632,062	1,656,629	1,623,513	1,541,239	1,329,013	1,480,981	1,721,132	1,336,885	1,326,431	1,227,298	1,632,103	1,419,022	1,478,920	1,424,102	1,543,347	1,468,397	1,322,402	1,235,385	1,623,071	1,593,644	1,977,486	1,407,733	1,843,302	1,409,706	1,466,580	1,511,774	1,762,828	1,826,995	1,291,681	1,089,746	1,179,438	1,148,997	1,009,846	679,895	684,431	688,605	859,845	897,798	887,699	893,992	897,056	795,816	479,776	614,677
11,314,141	11,850,441	11,387,816	9,324,181	10,424,632	10,047,480	8,977,023	7,810,590	9,331,092	10,087,402	8,815,346	8,404,502	9,287,738	9,225,678	7,424,813	6,953,226	7,441,715	6,729,981	6,052,269	6,317,081	6,548,315	6,326,350	5,621,507	5,676,474	5,497,494	6,303,012	5,968,014	5,721,435	6,195,229	6,121,368	6,640,529	6,669,210	6,432,620	6,718,904	6,317,218	6,075,528	5,868,105	5,877,213	5,415,366	5,244,644	5,547,208	5,490,442	5,285,111	4,619,149	4,899,146	4,636,217	3,645,072	3,486,639	3,169,104	2,432,713	2,236,612	2,058,659	2,244,743	2,109,045	1,837,239	1,773,038	2,291,027	1,898,304	1,820,691	1,771,900	1,772,834	1,389,097	913,597	1,102,860
--	2,162,665	--	2,244,657	--	2,087,302	--	2,214,802	--	2,111,716	--	2,189,767	--	2,098,908	--	1,794,189	1,797,241	1,795,054	1,888,643	1,871,476	1,717,497	1,746,116	1,786,771	1,797,255	1,813,978	1,858,708	1,841,675	1,881,499	1,766,189	1,785,949	1,817,231	1,851,158	1,728,655	1,759,913	1,800,698	1,826,629	1,680,059	1,713,118	1,657,149	1,656,391	1,446,253	1,459,244	1,497,047	1,479,234	1,346,876	1,371,128	1,418,728	1,416,589	1,271,697	1,258,046	1,223,578	1,240,547	1,151,227	1,146,044	1,166,633	1,179,392	899,662	958,593	923,667	942,774	769,390	647,110	625,892	665,908
17,614,959	18,396,344	18,938,015	16,103,464	16,613,982	16,724,406	15,301,677	14,088,155	14,586,830	15,224,441	13,417,037	13,491,392	13,301,787	13,310,672	10,823,080	10,286,583	10,622,581	9,987,586	9,414,652	9,746,866	9,657,144	9,419,378	8,974,011	8,738,409	8,630,461	9,320,011	9,289,687	8,975,521	9,175,546	9,005,420	9,473,517	9,532,237	9,359,496	9,632,922	9,098,629	8,876,665	8,453,165	8,464,214	8,030,517	7,813,348	7,873,494	7,799,960	7,518,205	6,814,963	7,079,146	6,651,686	5,662,417	5,484,477	4,994,980	4,244,971	4,008,343	3,803,422	3,963,949	3,782,733	3,501,733	3,415,064	3,599,271	3,176,770	3,073,795	3,005,481	2,882,777	2,400,083	1,869,773	2,055,117
8,180,128	8,693,904	8,006,198	6,722,894	7,233,134	7,210,542	6,405,561	5,627,335	7,026,891	8,177,187	6,883,270	6,838,312	7,201,413	7,452,909	5,037,522	4,613,804	4,955,785	4,393,009	3,960,177	4,593,092	4,488,050	4,404,020	3,914,741	3,733,913	3,594,359	4,341,023	4,326,035	4,050,399	4,230,000	3,454,262	3,950,981	4,048,030	4,005,401	4,415,410	3,802,840	3,629,881	3,263,827	3,395,701	2,825,610	2,723,758	2,943,190	3,042,714	2,725,191	2,202,037	2,482,191	2,168,605	1,414,191	1,410,419	1,158,602	1,183,335	1,073,347	950,508	1,162,759	1,046,429	845,358	780,892	801,768	1,111,840	1,052,210	1,107,113	1,037,216	949,433	406,756	594,760
1,654,059	1,983,097	2,117,285	1,599,578	2,227,742	2,111,522	2,066,385	1,774,890	1,628,992	1,259,136	1,020,579	749,820	399,165	239,440	507,371	470,110	489,458	489,122	374,750	155,451	166,517	95,897	116,088	122,211	121,312	126,168	155,206	141,774	175,595	813,009	799,137	781,581	713,573	697,651	691,980	682,817	717,955	728,614	710,876	698,813	683,867	631,287	665,064	632,327	636,272	664,188	627,857	620,317	551,267	547,607	538,485	535,404	530,953	522,771	529,244	522,274	703,141	53,508	57,363	60,114	99,632	75,612	91,815	131,304
9,834,187	10,677,001	10,123,483	8,322,472	9,460,876	9,322,064	8,471,946	7,402,225	8,655,883	9,436,323	7,903,849	7,588,131	7,600,579	7,692,349	5,544,893	5,083,914	5,445,243	4,882,131	4,334,927	4,748,543	4,654,567	4,499,917	4,030,829	3,856,125	3,715,670	4,467,191	4,481,241	4,192,173	4,405,595	4,267,271	4,750,118	4,829,611	4,718,974	5,113,061	4,494,820	4,312,698	3,981,782	4,124,315	3,536,487	3,422,571	3,627,057	3,674,001	3,390,255	2,834,363	3,118,463	2,832,793	2,042,048	2,030,737	1,709,869	1,730,942	1,611,832	1,485,911	1,693,712	1,569,200	1,374,602	1,303,166	1,504,909	1,165,348	1,109,573	1,167,227	1,136,849	1,025,045	498,570	726,064
7,780,771	7,719,343	8,814,532	7,780,993	7,153,106	7,402,342	6,829,731	6,685,930	5,930,946	5,788,118	5,513,188	5,903,260	5,701,208	5,618,323	5,278,188	5,202,669	5,177,338	5,105,455	5,079,726	4,998,323	5,002,577	4,919,461	4,943,182	4,882,285	4,914,791	4,852,820	4,808,446	4,783,348	4,769,951	4,738,150	4,723,399	4,702,627	4,640,522	4,519,862	4,603,809	4,563,968	4,471,382	4,339,899	4,494,030	4,390,777	4,246,437	4,125,959	4,127,949	3,980,599	3,960,683	3,818,893	3,620,369	3,453,741	3,285,111	2,514,029	2,396,511	2,317,510	2,270,237	2,213,533	2,127,131	2,111,898	2,094,363	2,011,422	1,964,222	1,838,254	1,745,928	1,375,038	1,371,203	1,329,053

2,129,529	2,129,529	2,129,529	1,445,178	1,445,178	1,445,178	1,445,178	1,873,034	1,873,034	1,873,034	1,873,034	1,064,744	1,064,744	1,064,744	1,064,744	1,036,320	1,036,320	1,036,320	1,036,320	827,527	826,027	826,027	826,027	1,670,505	1,670,505	1,670,505	1,670,505	1,939,422	1,939,422	1,939,422	1,939,422	1,966,616	1,966,616	1,966,616	1,966,616	1,667,834	1,667,834	1,667,834	1,667,834	1,108,247	1,108,247	1,108,247	1,108,247	386,437	386,437	386,437	386,437	170,263	170,263	170,263	170,263	394,477	414,032	394,477	414,032	306,830	275,309	275,309	275,309	102,149	101,842	101,698	101,698	116,497	114,250	114,250	114,250
1,059,627	733,920	-194,280	903,163	806,562	176,743	-178,671	138,200	673,073	408,955	45,797	825,230	878,130	551,250	74,393	818,212	420,792	80,534	79,721	325,924	149,736	86,404	98,212	432,600	105,886	66,080	74,387	190,202	558,889	498,963	12,391	173,545	451,668	406,058	31,184	523,252	291,749	220,264	91,181	633,419	196,370	137,749	107,552	663,243	427,449	395,225	115,120	-197,341	170,601	43,476	2,126	172,249	254,497	234,093	185,973	624,942	385,979	188,475	84,938	159,568	-38,483	-59,506	175,235	220,869	162,696	119,029	104,558
-1,240,855	-1,109,177	-321,799	-322,884	-438,015	-305,908	-228,932	-30,316	-1,413,324	-1,650,338	-148,864	-1,194,395	-1,647,279	-1,502,726	-405,073	-917,840	-186,516	-45,473	-151,425	-214,108	-209,267	-170,000	-75,258	-276,875	-339,971	-193,560	-59,055	-79,495	-149,252	-90,701	518	-299,981	-275,549	-256,649	-83,301	-347,915	-79,294	-118,139	-102,003	-263,620	-359,761	-178,812	-119,470	-497,309	-325,715	-309,790	-64,283	-363,293	-147,640	-88,675	-50,962	-314,259	-239,120	-175,255	-82,914	-407,132	-131,335	-37,028	-41,071	-315,963	-184,724	-125,134	-65,711	-200,305	-132,273	-66,749	-39,408
550,622	719,324	586,031	115,394	712,748	470,435	693,444	-516,190	1,017,652	1,271,169	337,059	1,157,271	1,014,717	1,105,764	461,704	110,860	538,768	288,037	-27,137	155,851	332,329	58,584	190,206	-1,035,350	-479,461	-213,619	-161,977	-393,800	-629,753	-524,885	-218,040	97,389	-174,968	-42,882	-68,871	131,748	73,124	24,166	77,637	190,320	490,299	534,373	108,764	556,349	655,128	653,692	190,602	777,773	66,594	78,013	26,129	-82,190	26,263	-11,501	53,518	-129,782	171,692	-79,815	-54,372	330,341	440,758	188,245	-65,904	-34,715	-30,983	13,173	-36,853
365,415	380,737	68,523	684,351	1,080,560	338,100	289,148	-427,856	245,071	37,423	253,417	808,289	251,653	156,584	121,704	28,424	774,450	331,887	-101,594	208,794	265,552	-35,172	210,492	-844,478	-685,453	-325,186	-147,133	-268,917	-206,580	-117,084	-204,975	-27,194	9,575	115,153	-121,520	298,782	280,814	125,758	66,272	559,588	322,856	489,638	96,845	721,810	756,862	739,013	241,439	216,174	89,555	32,786	-22,707	-224,214	41,640	47,332	156,577	87,647	426,336	71,262	-10,505	173,160	217,665	3,615	43,620	-14,347	-1,941	65,393	28,298
2,494,944	2,510,266	2,198,052	2,129,529	2,525,738	1,783,278	1,734,326	1,445,178	2,118,105	1,910,457	2,126,451	1,873,034	1,316,397	1,221,328	1,186,449	1,064,744	1,810,770	1,368,207	934,727	1,036,320	1,091,579	790,855	1,036,519	826,027	985,052	1,345,319	1,523,372	1,670,505	1,732,842	1,822,338	1,734,447	1,939,422	1,976,191	2,081,769	1,845,096	1,966,616	1,948,648	1,793,592	1,734,106	1,667,834	1,431,103	1,597,884	1,205,092	1,108,247	1,143,299	1,125,449	627,876	386,437	259,817	203,048	147,556	170,263	455,673	441,808	570,609	394,477	701,645	346,572	264,804	275,309	319,507	105,313	145,317	102,149	112,308	179,643	142,548