华胜天成(600410)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

255,859	167,136	83,469	379,901	244,896	181,202	84,855	390,117	255,695	180,122	92,699	457,503	334,143	240,021	115,148	522,412	376,328	223,311	83,803	543,119	394,569	254,678	95,797	480,003	315,213	209,196	93,548	479,298	323,061	207,674	93,882	427,854	321,813	211,729	99,481	481,602	338,915	231,083	97,666	523,681	340,324	226,478	101,741	508,387	344,093	232,395	113,384	407,543	275,255	193,373	100,343	335,437	224,141	162,287	67,986	294,544	222,316	161,898	65,838	224,345	159,685	103,601	41,834	172,144	121,443	87,039	37,249
221,583	141,883	72,444	334,179	211,227	155,595	75,055	333,284	222,060	155,497	76,885	371,823	269,397	195,287	93,756	440,410	310,401	179,551	67,108	450,529	328,707	214,339	82,576	395,394	261,783	170,293	76,018	397,744	265,051	168,467	77,051	347,579	266,279	174,502	82,686	405,024	283,946	194,345	81,065	436,880	282,723	185,814	82,600	417,143	282,434	189,779	91,695	328,251	220,749	155,431	82,221	270,711	180,655	132,964	55,742	232,593	176,460	130,086	54,438	178,757	126,859	82,892	33,659	137,030	97,932	70,204	30,470
-26,167	-14,522	-13,703	8,568	-1,922	-4,431	-5,514	70,264	71,734	88,180	86,901	21,872	28,592	17,247	20,487	-24,708	8,221	3,540	2,180	25,407	22,377	17,046	-1,356	3,017	1,585	3,261	191	7,249	4,277	4,821	1,735	9,399	6,989	6,647	2,444	3,676	5,841	4,858	2,661	17,990	9,440	8,922	6,492	25,697	11,534	10,452	5,540	24,006	15,104	10,683	5,217	20,886	16,558	11,105	3,858	22,532	18,283	12,307	2,518	19,714	16,410	9,225	3,719	16,959	11,263	8,073	3,102
-26,176	-14,495	-13,686	8,363	-1,843	-4,371	-5,469	69,944	71,767	88,191	86,927	21,801	28,732	17,414	20,529	-24,487	8,433	3,755	2,252	25,631	22,706	17,745	-1,028	4,885	2,384	3,637	473	10,529	4,737	5,158	2,385	11,613	8,791	7,898	6,074	7,047	7,018	5,549	2,762	19,045	10,009	9,437	6,613	26,339	11,999	10,944	5,622	24,379	15,374	10,956	5,319	21,774	16,499	11,080	3,857	23,077	18,297	12,272	2,548	19,978	16,596	9,388	3,828	17,081	11,385	8,154	3,167
1,153	398	250	2,904	2,329	892	322	25,807	30,180	30,382	33,356	3,580	2,028	1,113	1,137	4,337	3,376	2,062	1,016	1,160	2,945	1,998	441	887	266	517	50	-103	366	255	-568	1,066	1,245	867	622	1,986	942	227	-228	1,969	1,826	1,520	928	1,854	2,039	1,610	1,268	1,182	742	1,878	1,153	2,377	2,369	1,440	657	2,846	3,525	2,387	480	2,026	2,267	1,274	643	2,060	1,512	1,171	510
-27,329	-14,893	-13,936	5,459	-4,172	-5,264	-5,791	44,137	41,587	57,809	53,571	18,221	26,705	16,301	19,392	-28,824	5,057	1,692	1,236	24,471	19,761	15,747	-1,469	3,998	2,118	3,119	423	10,631	4,372	4,903	2,953	10,547	7,546	7,031	5,452	5,061	6,075	5,322	2,990	17,076	8,184	7,917	5,685	24,484	9,960	9,334	4,354	23,197	14,632	9,078	4,167	19,397	14,131	9,640	3,200	20,231	14,771	9,884	2,068	17,951	14,329	8,114	3,185	15,021	9,873	6,982	2,656
-0.26	-0.14	-0.10	0.02	-0.06	-0.05	-0.06	0.12	0.12	0.27	0.24	0.15	0.25	0.16	0.18	-0.21	0.05	0.01	0.02	0.21	0.17	0.14	-0.01	0.04	0.03	0.04	0.01	0.08	0.07	0.09	0.05	0.15	0.11	0.10	0.07	0.06	0.09	0.09	0.05	0.24	0.12	0.11	0.10	0.45	0.19	0.17	0.08	0.41	0.25	0.17	0.08	0.41	0.31	0.21	0.08	0.48	0.35	0.24	0.06	0.53	0.43	0.25	0.17	0.45	0.30	0.21	0.22

94,614	80,244	105,962	115,540	116,717	67,718	115,657	108,922	58,921	118,706	90,926	103,606	88,757	86,426	79,070	108,329	91,595	153,644	113,330	193,822	152,439	208,125	276,373	232,758	287,801	88,630	100,253	154,096	80,638	97,393	137,009	173,875	129,277	123,319	168,516	133,306	105,922	132,408	181,346	78,042	66,538	66,536	89,656	99,763	114,112	60,894	63,377	82,038	70,897	84,960	82,265	77,097	78,434	68,029	70,470	88,102	82,016	71,029	39,997	66,141	53,373	17,066	12,726	26,324
78,335	90,352	98,416	99,504	86,531	103,469	87,007	95,783	98,407	109,668	165,625	183,765	192,874	191,126	181,824	201,574	270,882	264,913	235,577	293,007	266,495	244,772	213,468	227,352	177,558	175,170	177,325	187,858	194,914	174,366	150,869	164,931	167,417	183,539	168,612	174,661	186,727	196,090	165,898	191,059	160,992	159,735	141,712	146,332	131,294	113,767	99,800	95,557	84,619	73,312	73,250	64,018	59,882	46,686	36,867	34,175	33,962	32,830	27,540	25,258	33,197	32,177	19,913	17,475
66,572	59,967	61,206	55,919	78,600	64,258	74,231	68,722	87,792	80,253	97,888	94,903	79,941	74,938	71,686	68,672	100,958	78,814	84,296	74,018	89,230	110,965	126,678	124,960	90,784	76,218	90,800	64,525	87,669	74,415	83,318	67,597	71,667	72,795	66,729	52,111	72,893	68,149	71,288	49,982	74,538	74,284	85,731	71,194	83,156	85,328	85,488	75,493	80,477	79,545	92,766	88,374	91,680	93,643	119,905	97,050	87,510	90,670	99,492	105,314	99,731	92,500	83,150	82,900
406,230	392,128	422,700	434,181	451,761	433,813	452,285	460,042	471,579	516,274	532,071	563,914	556,985	555,138	554,193	490,772	651,629	693,069	676,345	751,326	751,011	724,623	764,782	768,775	667,619	421,038	450,971	480,453	521,162	466,434	471,869	477,255	470,818	484,789	490,283	435,644	433,218	449,574	476,310	379,985	349,599	347,044	367,747	358,669	371,476	310,645	306,770	299,940	284,984	273,139	288,651	263,834	273,075	251,967	268,737	256,227	223,291	225,483	239,143	238,459	224,533	171,867	160,327	161,276
--	42,826	--	44,758	--	43,003	--	44,449	--	39,955	--	41,176	--	40,398	--	42,143	42,986	43,822	44,480	45,692	47,698	48,295	48,162	49,184	46,962	57,604	57,488	57,960	20,443	19,906	19,871	20,167	16,018	15,131	15,369	15,724	17,885	17,919	18,442	18,961	19,334	19,654	20,004	20,368	20,783	21,250	20,416	20,430	20,357	20,408	20,670	20,765	17,110	6,198	6,314	6,475	6,571	6,621	6,769	6,720	6,844	6,764	6,789	6,813
850,248	834,688	867,541	888,355	898,249	879,303	936,603	960,756	989,973	1,054,354	1,056,424	1,000,166	1,016,194	1,004,800	1,000,144	1,013,468	1,153,908	1,144,516	1,123,007	1,204,644	1,179,190	1,128,414	1,016,416	1,009,524	892,736	642,380	665,614	677,763	711,251	653,502	661,809	660,812	633,308	650,134	655,127	570,736	554,718	564,193	559,487	455,574	418,233	413,313	431,353	420,804	428,115	356,986	352,499	340,693	323,471	304,133	319,457	294,524	299,453	263,057	280,217	267,362	234,348	237,192	249,383	248,100	233,715	180,638	168,381	169,154
305,483	300,795	320,979	318,633	316,641	292,390	326,934	319,335	333,794	374,631	411,828	419,283	383,033	385,438	394,659	429,516	543,500	546,430	529,406	608,395	593,700	542,550	349,441	380,606	268,683	256,068	275,696	293,487	294,090	236,693	243,121	252,257	224,970	242,020	244,150	200,507	171,393	173,307	177,727	177,866	150,867	143,065	156,109	148,782	160,672	154,051	148,519	142,138	132,471	116,939	128,977	124,404	134,485	113,732	131,101	121,580	94,709	102,447	114,944	116,572	105,437	97,605	83,792	88,841
23,109	14,602	33,059	36,416	45,521	52,033	63,710	67,245	76,652	77,282	35,187	28,530	65,692	65,100	57,637	57,974	52,339	52,526	48,083	48,909	35,634	45,464	129,923	100,725	100,995	100,789	100,352	100,579	141,550	143,529	143,918	142,700	146,823	150,642	155,393	120,509	132,079	134,023	125,223	24,158	22,834	24,215	24,881	27,354	36,621	21,790	21,245	20,065	20,264	19,677	20,128	3,953	4,692	4,051	3,573	3,676	3,337	3,843	4,297	3,480	3,553	3,355	3,131	2,216
328,592	315,397	354,038	355,049	362,162	344,424	390,644	386,580	410,446	451,913	447,014	447,814	448,724	450,538	452,296	487,490	595,839	598,956	577,489	657,303	629,334	588,014	479,363	481,331	369,678	356,857	376,048	394,066	435,640	380,223	387,039	394,957	371,793	392,662	399,543	321,017	303,472	307,330	302,950	202,025	173,701	167,280	180,991	176,136	197,293	175,840	169,764	162,203	152,734	136,616	149,105	128,357	139,178	117,783	134,674	125,256	98,046	106,290	119,241	120,052	108,990	100,960	86,922	91,057
521,656	519,291	513,503	533,306	536,087	534,880	545,959	574,176	579,528	602,441	609,410	552,352	567,470	554,262	547,849	525,977	558,069	545,560	545,518	547,341	549,856	540,399	537,053	528,193	523,057	285,523	289,565	283,697	275,611	273,279	274,771	265,855	261,514	257,472	255,583	249,720	251,246	256,863	256,537	253,549	244,533	246,033	250,362	244,669	230,823	181,146	182,735	178,490	170,736	167,517	170,353	166,168	160,275	145,274	145,543	142,105	136,302	130,902	130,142	128,048	124,725	79,677	81,459	78,097

109,465	109,465	109,465	105,814	105,814	105,814	105,814	89,041	88,991	88,991	88,991	97,626	97,626	97,626	97,630	182,764	182,764	182,764	182,764	226,877	226,877	226,877	226,877	150,761	150,761	150,761	150,761	165,628	165,628	165,628	165,628	127,485	127,485	127,485	127,485	68,203	68,203	68,203	68,203	90,338	90,338	90,338	90,338	77,090	77,090	77,090	77,090	69,813	69,813	69,813	69,813	83,654	83,654	83,654	83,654	63,381	63,381	63,381	63,381	25,233	25,233	25,233	25,233	31,218	31,146	31,218	31,218
13,417	-10,075	8,569	3,118	-19,194	-17,297	17,150	44,978	2,114	13,950	3,295	17,200	-13,247	-15,483	-3,988	78,775	28,136	1,770	-6,957	-89,531	-33,375	-38,463	-76,125	12,950	-26,941	-15,659	-32,831	33,172	-17,030	-13,809	-1,556	27,649	-7,913	-16,683	497	32,394	-1,928	-21,119	-16,683	13,790	-12,989	-16,832	-10,505	-28,700	-36,061	-30,698	-16,902	1,534	-21,931	-8,418	-16,017	21,753	-16,078	-45,048	-24,540	20,321	9,552	809	-7,524	-5,143	-15,006	-15,801	-15,660	-5,990	-24,509	-24,068	-26,991
1,431	-1,646	-4,947	64,588	60,412	6,931	-7,245	13,282	-1,522	20,371	35,340	48,247	23,450	15,182	16,097	-33,073	-31,736	49,643	32,945	-167,595	-243,442	-138,520	13,329	-138,504	-64,800	-43,858	-36,914	-35,818	-63,447	-49,528	-30,876	-48,767	-57,871	-62,293	-42,283	-68,687	-66,384	-40,534	-7,504	-16,140	-14,942	-12,594	-1,881	-14,202	-7,077	-4,939	-3,355	-3,082	1,352	2,519	3,494	-25,113	-12,350	-2,158	-1,256	2,963	2,523	1,570	-19,995	6,051	6,409	7,230	-674	6,079	12,923	12,955	5,953
-39,072	-22,862	-9,659	-62,488	-42,673	-37,754	-2,882	-39,032	-35,043	-10,381	-41,719	-75,100	-40,181	-30,353	-48,144	-131,567	-114,164	-104,608	-119,123	215,203	192,638	141,968	98,793	201,170	223,772	-6,610	2,659	-13,475	-12,655	-12,562	-3,792	59,225	58,334	65,773	73,706	96,057	100,555	119,356	127,976	-19,749	-3,802	-2,878	2,686	57,005	72,420	10,239	1,487	9,367	9,098	8,543	18,634	-10,434	1,824	4,423	-4,264	-2,945	-7,494	-5,284	1,278	37,323	34,397	-2,403	1,848	-5,953	-6,323	-5,263	1,570
-18,353	-31,681	-6,390	3,651	-1,845	-48,677	7,518	16,774	-34,949	25,089	-2,195	-8,586	-28,400	-29,656	-36,356	-85,138	-116,381	-53,375	-94,706	-44,113	-86,074	-36,474	35,816	76,116	131,772	-66,246	-67,505	-14,868	-92,668	-75,943	-36,167	38,144	-7,377	-13,106	32,143	59,282	31,977	57,501	103,772	-22,134	-31,626	-32,279	-9,709	13,248	28,529	-25,870	-18,992	7,277	-11,752	2,504	6,088	-13,841	-26,646	-42,787	-30,059	20,272	4,536	-2,947	-26,266	38,148	25,760	-10,973	-14,469	-5,984	-17,924	-16,406	-19,493
91,112	77,784	103,076	109,465	103,969	57,137	113,332	105,814	54,042	114,080	86,796	89,041	69,226	67,971	61,274	97,626	66,383	129,389	88,058	182,764	140,803	190,403	262,693	226,877	282,533	84,515	83,256	150,761	72,961	89,685	129,461	165,628	120,107	114,379	159,628	127,485	100,180	125,704	171,975	68,203	58,712	58,058	80,629	90,338	105,619	51,220	58,098	77,090	58,061	72,316	75,900	69,813	57,008	40,866	53,595	83,654	67,918	60,435	37,116	63,381	50,993	14,260	10,764	25,233	13,222	14,811	11,724