晋西车轴(600495)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

83,514	58,867	12,508	120,725	42,290	28,776	12,963	113,961	77,991	42,904	6,132	143,777	90,256	50,201	30,485	137,454	91,170	55,181	11,402	135,010	105,315	64,509	18,415	96,133	68,456	46,140	16,577	201,026	132,646	96,765	40,095	250,259	163,475	105,891	30,938	283,002	166,606	103,978	40,525	273,529	212,924	139,910	58,814	216,172	155,468	107,638	43,006	173,709	117,832	86,370	32,526	150,973	93,747	57,207	30,094	157,301	110,950	68,932	28,110	105,024	74,865	53,173	17,324	102,284	74,828	49,312	8,563
73,546	50,668	12,273	105,370	41,439	28,513	13,088	95,624	62,719	35,897	6,562	118,654	74,809	42,803	27,044	113,376	74,020	44,804	9,721	110,633	87,378	54,437	15,646	82,018	60,680	40,616	15,469	173,062	118,341	86,827	35,870	228,697	147,779	96,127	28,528	252,115	148,145	92,393	36,143	241,135	189,094	126,660	53,179	188,073	138,001	94,420	37,969	153,667	105,951	78,318	29,897	132,000	83,742	50,431	26,463	133,965	95,770	58,575	23,705	91,118	65,803	46,582	15,237	87,168	63,471	41,284	6,778
161	1,018	-3,438	-92	-8,929	-5,653	-3,443	2,612	3,402	-844	-2,925	7,008	5,854	1,883	879	5,369	5,649	3,918	-1,108	4,001	3,903	1,863	-1,224	1,337	-519	1,552	422	10,595	5,764	3,482	310	13,109	7,136	5,154	230	6,574	4,197	2,087	999	12,856	10,446	5,460	558	9,509	5,527	4,328	1,966	4,367	2,351	1,909	429	3,155	286	836	456	9,253	6,977	5,220	1,211	7,761	4,342	2,713	683	6,937	5,763	4,131	597
167	1,051	-3,397	419	-8,675	-5,407	-3,463	2,894	3,611	-731	-2,834	7,363	6,172	1,942	860	4,708	5,598	3,917	-1,087	3,517	3,603	2,102	-1,074	3,020	800	1,544	446	11,612	6,003	3,652	356	16,014	7,635	5,407	290	14,663	8,187	5,352	923	15,695	10,565	5,536	550	11,530	7,019	5,766	2,315	5,637	3,150	2,595	480	5,129	813	1,154	460	10,145	7,341	5,187	1,212	8,995	4,615	2,854	683	6,835	5,725	4,106	598
28	18	-40	-661	56	87	-74	870	1,229	515	-3	1,356	1,485	990	235	1,135	1,615	1,206	111	1,836	1,611	771	18	326	243	198	56	1,541	974	646	97	1,977	1,930	1,334	179	2,013	1,029	575	69	2,531	1,662	807	-20	1,559	2,001	1,315	674	1,098	816	639	276	863	-224	-387	-284	603	1,760	1,219	131	1,723	726	595	39	683	924	834	42
139	1,033	-3,356	1,081	-8,732	-5,494	-3,389	2,024	2,382	-1,245	-2,831	6,008	4,687	952	625	3,572	3,983	2,711	-1,197	1,681	1,992	1,331	-1,092	2,694	557	1,346	390	10,071	5,029	3,006	258	14,037	5,705	4,073	111	12,650	7,158	4,778	855	13,164	8,902	4,729	569	9,972	5,018	4,451	1,641	4,539	2,334	1,956	204	4,267	1,038	1,541	744	9,542	5,581	3,968	1,081	7,273	3,889	2,259	644	6,152	4,801	3,272	556
0.00	0.01	-0.03	0.01	-0.07	-0.05	-0.03	0.02	0.02	-0.01	-0.02	0.05	0.04	0.01	0.01	0.03	0.03	0.02	-0.01	0.01	0.02	0.01	-0.01	0.02	0.01	0.01	0.00	0.08	0.04	0.02	0.00	0.21	0.09	0.06	0.00	0.34	0.23	0.16	0.03	0.40	0.30	0.16	0.02	0.33	0.17	0.15	0.05	0.14	0.07	0.06	0.01	0.22	0.11	0.11	0.06	0.74	0.42	0.29	0.08	0.59	0.34	0.19	0.05	0.51	0.40	0.26	0.05

43,027	36,408	45,403	71,957	26,586	42,285	64,779	71,400	57,110	58,272	62,104	66,283	52,037	30,205	27,944	29,353	55,172	20,683	11,074	28,257	20,390	26,630	15,086	16,227	10,188	6,900	9,553	50,384	29,726	57,201	85,374	87,966	38,319	56,884	91,658	94,511	71,003	36,877	59,087	53,654	59,259	67,054	50,792	69,384	46,099	51,051	47,853	60,761	63,460	66,591	65,507	74,984	70,238	82,128	84,118	14,941	15,750	10,653	4,045	7,400	10,714	12,221	8,823	22,173
24,566	39,058	15,115	28,238	14,710	15,708	14,442	22,556	35,684	35,424	16,083	28,978	37,241	33,773	28,491	28,991	16,914	44,610	25,058	32,457	43,891	43,765	37,001	37,929	37,795	41,751	28,754	39,387	42,172	45,696	46,994	38,111	69,799	68,283	29,359	39,212	67,205	46,935	23,381	37,265	38,967	41,914	34,224	29,555	75,010	53,778	51,473	26,294	33,900	42,432	43,845	23,512	44,243	35,174	48,007	21,897	29,109	31,029	37,490	20,165	26,859	28,903	17,884	10,172
57,741	58,446	53,600	49,136	51,534	49,404	47,046	45,510	51,221	50,442	57,086	47,898	60,321	64,613	58,887	57,811	60,143	64,464	66,008	58,994	63,165	66,949	70,362	63,767	66,553	74,798	66,648	63,142	71,956	69,826	67,152	62,681	55,258	52,516	48,780	47,783	55,558	53,545	45,583	38,933	46,485	44,949	47,957	42,856	34,518	29,819	41,581	38,758	42,041	40,447	40,993	39,151	49,141	49,306	47,819	31,162	30,099	25,793	19,979	16,468	15,510	15,142	16,756	11,876
246,711	249,562	225,220	242,067	211,148	205,935	211,409	224,757	226,395	226,532	223,924	227,160	229,570	218,647	228,404	226,906	230,377	235,139	231,366	225,755	233,794	230,294	214,568	214,697	207,526	199,745	218,919	239,782	254,732	269,524	280,056	276,604	240,517	247,982	248,311	265,463	261,043	151,362	139,317	146,421	174,667	191,442	173,740	176,233	180,695	160,711	162,377	155,762	155,336	161,827	162,982	154,366	171,576	175,250	191,324	72,622	79,217	72,498	67,889	50,875	57,980	57,704	45,788	44,939
--	121,684	--	125,099	--	123,992	--	126,192	--	125,778	--	127,700	--	117,030	--	120,836	100,168	103,322	72,696	74,156	77,084	76,012	67,683	69,145	68,221	69,761	72,976	74,585	75,500	73,759	76,687	72,923	68,673	73,453	72,974	74,597	74,038	72,462	70,368	44,132	43,109	40,334	41,039	41,906	42,315	43,035	43,869	44,345	45,112	45,649	39,626	44,222	40,479	39,691	39,823	34,693	32,834	33,219	32,040	31,777	30,161	29,747	29,655	29,336
400,069	405,634	382,777	401,474	371,308	367,378	375,074	390,935	389,493	389,428	387,794	392,754	395,772	384,993	391,265	389,471	394,752	397,644	391,788	383,844	393,394	385,427	369,188	368,196	365,096	371,369	367,338	387,321	398,773	408,035	432,403	426,757	408,306	398,198	377,320	391,375	379,805	267,453	253,148	251,126	255,530	261,130	239,666	241,029	235,332	215,822	214,110	207,164	205,950	210,461	209,602	201,166	217,552	221,101	236,210	111,644	117,036	110,660	106,510	88,446	92,674	91,896	79,710	77,740
69,181	73,647	54,156	69,315	49,015	41,627	45,920	58,348	61,224	64,184	61,897	64,609	70,114	63,034	68,177	66,887	72,865	78,549	75,559	66,440	75,418	69,485	55,620	54,681	53,258	58,840	52,588	73,005	89,397	100,594	106,202	100,731	80,900	77,693	56,102	74,727	77,323	93,495	73,653	72,487	81,192	75,965	72,603	82,035	81,272	62,350	63,446	58,142	59,399	64,965	67,478	59,246	73,643	76,825	98,849	51,573	60,091	55,467	51,559	35,276	42,395	43,499	31,262	29,742
8,302	8,515	8,586	8,808	8,937	9,185	9,457	9,629	9,236	9,807	9,670	9,139	7,867	7,937	8,007	8,146	6,886	5,422	5,245	5,291	5,594	4,189	4,239	3,088	3,434	3,344	3,448	3,538	3,581	3,668	3,764	3,848	8,647	8,729	8,770	8,812	3,137	3,119	10,160	10,160	10,120	25,120	10,120	10,120	10,140	10,120	10,120	10,120	9,620	8,620	7,000	7,000	7,200	7,000	--	--	--	700	700	--	561	561	684	557
77,483	82,161	62,742	78,123	57,952	50,812	55,377	67,977	70,460	73,991	71,567	73,748	77,981	70,971	76,184	75,033	79,751	83,971	80,805	71,732	81,012	73,675	59,859	57,769	56,692	62,184	56,036	76,543	92,977	104,262	109,966	104,579	89,547	86,422	64,873	83,539	80,460	96,614	83,813	82,647	91,312	101,085	82,723	92,155	91,412	72,470	73,566	68,262	69,019	73,585	74,478	66,246	80,843	83,825	98,849	51,573	60,091	56,167	52,259	35,276	42,956	44,060	31,946	30,299
322,586	323,472	320,035	323,351	313,356	316,566	319,697	322,958	319,033	315,437	316,227	319,006	317,791	314,022	315,081	314,438	315,001	313,673	310,983	312,113	312,382	311,752	309,329	310,426	308,405	309,185	311,302	310,778	305,796	303,773	322,437	322,178	318,759	311,776	312,447	307,836	299,344	170,839	169,334	168,480	164,218	160,045	156,943	148,874	143,920	143,353	140,543	138,902	136,930	136,876	135,124	134,920	136,709	137,276	137,360	60,072	56,945	54,493	54,251	53,170	49,718	47,836	47,764	47,441

70,898	70,898	70,898	69,843	69,843	69,843	69,843	64,889	64,889	64,889	64,889	27,227	27,227	27,227	27,227	26,929	26,929	26,929	26,929	14,923	14,923	14,923	14,923	49,970	49,970	49,970	49,970	87,279	87,279	87,279	87,279	91,335	91,335	91,335	91,335	49,609	49,609	49,609	49,609	67,486	67,486	67,486	67,486	60,730	60,730	60,730	60,730	71,254	71,254	71,254	71,254	14,741	18,485	18,485	18,485	7,231	7,231	7,231	7,231	20,241	20,241	20,241	25,177	15,200	15,200	15,200	13,542
-4,302	-11,749	-9,877	8,379	-16,437	-13,213	-7,170	11,485	-2,761	-4,365	-4,569	16,606	-3,159	-25,576	-5,901	24,831	27,814	-3,172	1,905	20,173	23,643	14,562	840	-13,509	-16,922	-24,652	-14,427	3,288	-15,505	-21,014	-14,855	9,781	-17,430	-19,043	-7,226	16,986	-19,118	-8,076	11,287	-13,075	-15,557	-20,193	-25,942	33,957	-8,110	1,854	-8,042	9,202	7,382	5,430	403	12,583	-7,108	6,029	-3,996	11,430	9,419	1,416	-3,694	-9,407	-10,376	-8,506	-11,947	14,207	9,643	490	-1,149
-25,802	-26,265	-16,754	-6,473	-26,019	-14,772	920	-4,105	-4,827	-3,326	658	22,502	28,314	29,066	4,507	-23,205	1,128	-5,613	-20,346	-7,100	-15,911	-513	2,125	-21,073	-20,223	-15,791	-26,389	-28,203	-45,509	-18,314	3,814	-6,181	-30,622	-19,814	622	-91,899	-69,574	-16,364	-14,198	-19,919	-16,425	-10,172	-5,753	-28,516	-10,329	-8,196	-1,628	-13,217	-9,198	-4,893	-3,850	-24,807	-19,343	-18,145	-17,625	-6,158	-4,154	-3,266	-2,114	-6,569	-4,116	-2,667	-1,655	-9,217	-7,453	-5,975	-333
-1,209	0	0	-846	-846	0	0	-2,416	-2,416	0	0	-1,450	-1,450	-1,450	0	-1,274	-1,274	1,976	1,996	-725	-3,817	-3,817	-3,817	-900	-4,099	-4,027	0	-12,424	2,703	7,228	8,406	-7,646	-7,445	1,925	4,405	116,645	107,995	9,182	6,205	15,125	18,966	26,295	14,885	1,314	-868	-3,835	-3,434	-6,500	-6,695	-6,756	-3,380	68,748	74,455	73,604	83,938	-805	2,524	4,525	1,864	2,966	3,447	952	-154	51	598	4,797	-26
-31,271	-37,984	-26,632	1,054	-43,305	-27,987	-6,249	4,954	-10,007	-7,690	-3,910	37,662	23,711	2,039	-1,409	298	27,616	-6,890	-16,563	12,006	3,624	10,105	-880	-35,047	-41,107	-44,363	-40,841	-37,309	-58,284	-32,095	-2,630	-4,057	-55,507	-36,930	-2,197	41,726	19,299	-15,263	3,290	-17,876	-13,024	-4,071	-16,811	6,755	-19,307	-10,177	-13,104	-10,523	-8,516	-6,243	-6,830	56,512	48,018	61,477	62,306	4,440	7,769	2,672	-3,937	-13,010	-11,046	-10,220	-13,755	5,041	2,788	-689	-1,509
39,627	32,914	44,265	70,898	26,539	41,857	63,595	69,843	54,882	57,199	60,979	64,889	50,938	29,267	25,819	27,227	54,546	20,039	10,367	26,929	18,548	25,028	14,043	14,923	8,863	5,607	9,129	49,970	28,995	55,184	84,649	87,279	35,828	54,405	89,139	91,335	68,908	34,347	52,900	49,609	54,461	63,415	50,675	67,486	41,423	50,553	47,626	60,730	62,738	65,010	64,424	71,254	66,503	79,962	80,791	11,670	14,999	9,902	3,294	7,231	9,195	10,021	11,422	20,241	17,987	14,511	12,033