西昌电力(600505)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

87,786	56,593	27,260	108,147	81,579	50,202	24,758	96,191	70,237	42,138	20,765	94,837	69,172	44,089	22,178	94,537	69,790	43,831	21,886	91,973	67,209	42,226	21,940	90,075	63,378	39,298	20,600	83,698	60,367	36,487	18,465	76,313	53,840	31,867	15,786	65,273	48,316	30,421	14,292	62,054	45,566	28,806	13,801	55,414	41,343	25,794	14,495	51,075	36,529	21,347	10,570	39,995	28,356	16,924	8,519	39,445	30,195	18,435	8,919	33,300	23,573	13,864	6,645	26,884	0	12,107	5,762
69,763	46,209	25,077	85,866	65,148	42,714	20,867	75,844	56,912	38,316	18,569	74,916	53,629	36,783	18,029	71,711	53,445	35,507	17,780	67,052	49,729	32,993	16,974	67,300	48,705	32,394	16,540	65,364	47,757	31,803	17,361	58,345	40,240	25,947	12,335	46,509	31,676	22,527	11,295	47,456	36,403	26,239	13,168	40,504	26,176	17,149	10,621	28,068	21,159	13,860	7,547	19,055	13,258	8,581	4,522	16,797	12,850	8,667	4,856	14,701	10,748	6,571	3,468	11,597	0	6,070	3,284
4,922	1,856	-1,754	6,079	5,075	176	592	5,115	3,616	-2,907	-937	5,753	5,853	572	979	8,545	5,965	1,108	830	7,517	6,331	1,479	1,628	7,145	4,487	85	725	5,991	5,085	-249	-517	6,673	5,924	344	975	6,349	8,507	2,246	521	5,510	2,065	-2,567	-1,983	19,253	20,630	17,240	14,872	20,071	6,662	1,308	268	7,065	5,690	1,703	600	8,362	7,561	2,658	642	5,685	4,064	1,551	309	5,621	3,348	761	172
4,863	1,762	-1,765	6,281	5,222	267	631	5,385	3,941	-2,863	-934	5,869	5,898	592	941	8,857	6,329	1,442	797	6,688	6,759	1,760	1,729	7,408	5,028	391	867	7,553	5,417	-40	-496	7,507	5,910	315	921	7,761	9,494	2,157	550	7,552	2,619	-2,543	-1,979	20,455	19,885	17,154	14,721	19,842	6,334	1,294	278	19,085	16,318	12,401	580	8,310	7,510	2,592	625	5,556	4,056	1,543	306	5,539	3,284	752	172
1,169	483	172	1,678	875	359	186	1,318	647	218	163	1,256	962	374	306	1,789	1,076	470	268	2,229	1,096	440	239	1,821	1,077	386	250	1,455	539	-108	115	1,496	1,042	179	177	1,131	1,512	329	76	469	0	117	94	2,167	2,983	4,228	3,875	2,460	366	196	59	3,583	854	276	158	1,297	922	281	162	205	353	46	147	427	504	266	61
3,694	1,279	-1,937	4,603	4,346	-92	445	4,068	3,294	-3,081	-1,097	4,613	4,936	218	636	7,068	5,253	971	529	4,459	5,662	1,320	1,491	5,587	3,951	4	617	6,097	4,878	68	-611	6,011	4,868	136	744	6,630	7,983	1,827	474	7,083	2,619	-2,660	-2,072	18,287	16,902	12,926	10,846	17,382	5,969	1,099	219	15,502	15,463	12,126	422	7,013	6,587	2,312	463	5,351	3,703	1,497	158	5,112	2,780	487	111
0.10	0.03	-0.06	0.12	0.11	-0.01	0.00	0.09	0.07	-0.09	-0.04	0.10	0.12	-0.01	0.00	0.17	0.13	0.01	0.00	0.11	0.14	0.02	0.03	0.15	0.12	0.01	0.01	0.18	0.13	0.00	-0.02	0.17	0.14	0.00	0.02	0.18	0.22	0.05	0.01	0.20	0.07	-0.07	-0.06	0.50	0.46	0.35	0.30	0.48	0.17	0.03	0.01	0.43	0.43	0.33	0.01	0.19	0.18	0.06	0.01	0.15	0.10	0.04	0.00	0.14	0.09	0.02	--

18,258	15,414	10,637	21,137	24,954	17,822	20,400	29,273	23,198	24,016	31,953	29,646	27,196	22,889	32,782	34,257	25,441	24,689	13,768	14,193	11,102	11,898	13,496	14,457	18,251	15,920	14,076	13,715	13,127	12,346	14,720	15,958	17,108	15,956	20,696	19,026	21,284	15,625	25,970	25,279	32,342	7,947	1,820	8,031	14,060	12,290	10,347	15,959	3,405	2,124	3,559	2,421	2,878	1,232	1,356	1,822	1,800	3,836	1,573	3,724	1,679	1,597	2,679	2,004
16,228	14,837	14,660	10,689	24,278	13,254	12,186	9,068	11,757	11,428	11,598	7,597	9,420	10,651	10,955	7,182	14,454	11,967	10,675	9,113	16,340	10,798	7,668	6,228	6,634	5,374	6,775	3,210	5,828	5,186	3,149	3,085	6,725	6,085	5,250	3,794	4,125	5,596	4,195	2,778	3,828	3,282	3,288	454	1,793	2,655	5,121	914	2,660	3,825	2,897	1,179	2,948	2,520	3,408	1,494	8,897	7,059	6,707	6,100	9,611	9,023	7,293	7,651
5,749	5,924	3,780	3,052	5,526	5,701	4,373	3,654	5,040	4,636	5,189	4,480	3,928	4,039	5,683	4,140	4,234	4,072	3,170	2,723	3,359	3,009	3,093	2,031	3,118	2,459	1,936	1,125	2,639	2,059	1,344	572	254	198	195	195	210	231	222	203	199	203	223	242	265	252	236	263	290	288	305	286	314	345	359	329	524	522	544	563	521	507	488	468
55,139	49,433	46,413	53,773	73,820	56,577	56,010	64,633	62,023	60,668	71,378	64,440	63,041	57,542	64,874	61,485	60,952	47,345	32,523	32,840	37,081	32,559	32,544	33,623	34,423	29,798	25,461	20,864	24,434	21,206	20,764	20,432	26,150	23,714	28,446	26,485	29,863	23,986	32,671	31,278	39,068	13,165	7,559	10,160	19,993	19,118	18,230	21,139	21,587	19,643	21,945	19,476	23,373	21,245	23,071	22,528	17,721	17,677	17,273	17,975	20,448	19,635	20,428	19,479
--	148,979	--	151,639	--	151,637	--	157,580	--	159,291	--	163,363	--	156,797	--	162,852	148,185	150,800	154,167	156,811	148,346	150,602	151,452	154,088	153,179	155,924	159,101	128,008	123,815	126,044	127,132	128,947	128,886	130,337	126,221	128,238	131,875	79,457	80,838	82,503	78,953	80,600	82,325	84,018	85,525	86,919	88,485	90,869	89,703	90,500	91,125	91,222	90,609	91,623	92,541	93,597	89,600	90,504	91,248	92,183	87,618	88,647	89,885	90,459
456,520	443,349	436,456	440,606	432,570	402,148	388,831	398,114	369,908	354,701	357,362	351,916	328,481	312,391	307,047	303,481	282,102	269,351	248,721	245,250	248,706	241,469	239,101	241,489	238,182	233,062	231,806	227,136	194,458	181,169	182,225	181,868	186,961	184,855	190,677	187,479	193,123	179,973	190,736	186,738	191,785	163,425	156,035	156,659	160,965	158,793	155,005	168,418	172,981	169,106	169,896	166,651	171,438	168,006	167,354	165,310	173,226	169,400	165,334	165,298	166,689	166,165	167,754	166,123
97,477	92,689	88,106	95,967	92,387	76,099	68,062	79,935	65,533	64,365	61,176	64,829	62,188	57,425	61,058	61,537	86,428	82,544	65,588	62,307	61,775	58,951	53,265	57,150	58,699	60,874	72,845	81,000	49,933	46,100	45,962	43,490	56,281	58,902	59,922	55,968	55,785	41,766	54,637	54,614	62,417	62,195	44,123	43,191	45,089	49,045	56,837	81,060	85,319	86,268	73,973	70,947	52,276	47,992	58,881	57,460	58,111	58,560	84,293	84,720	86,227	88,053	68,648	89,350
214,389	208,417	209,276	198,794	192,698	183,014	176,097	173,955	160,260	155,497	158,233	148,040	127,513	120,250	113,183	109,740	65,360	60,784	56,289	56,600	59,481	59,423	61,464	61,467	60,882	61,177	46,256	34,056	33,664	33,783	35,053	36,556	30,002	30,007	33,107	34,607	39,081	46,106	44,256	40,756	42,466	19,607	28,607	28,090	32,077	31,877	24,177	24,213	36,924	36,971	50,935	50,935	74,432	78,622	78,784	78,584	85,813	85,813	57,863	57,863	59,363	59,170	81,344	59,170
311,867	301,106	297,383	294,761	285,085	259,113	244,159	253,890	225,793	219,862	219,410	212,869	189,701	177,675	174,241	171,277	151,787	143,328	121,878	118,907	121,257	118,374	114,730	118,617	119,580	122,052	119,101	115,056	83,597	79,882	81,014	80,046	86,283	88,909	93,029	90,575	94,866	87,872	98,893	95,370	104,882	81,801	72,729	71,281	77,166	80,922	81,014	105,273	122,243	123,239	124,908	121,882	126,708	126,614	137,665	136,043	143,924	144,373	142,156	142,583	145,590	147,223	149,992	148,520
144,653	142,243	139,073	145,844	147,485	143,035	144,673	144,224	144,115	134,839	137,952	139,048	138,780	134,716	132,806	132,204	130,314	126,023	126,843	126,343	127,449	123,095	124,372	122,872	118,602	111,011	112,705	112,080	110,861	101,286	101,211	101,822	100,678	95,947	97,648	96,904	98,257	92,102	91,842	91,368	86,903	81,624	83,306	85,378	83,799	77,871	73,991	63,145	50,737	45,867	44,988	44,769	44,730	41,392	29,689	29,267	29,303	25,027	23,178	22,715	21,100	18,942	17,763	17,603

20,849	20,849	21,137	28,854	28,854	28,854	29,273	25,636	25,636	25,636	25,636	31,192	31,192	31,192	31,192	10,217	10,217	10,217	10,217	11,416	11,416	11,416	11,416	10,542	10,542	10,542	10,542	12,232	12,232	12,232	12,232	17,672	17,672	17,672	17,672	23,933	23,933	23,933	23,933	7,210	7,210	7,210	7,210	15,837	15,837	15,837	15,837	328	328	328	328	231	231	231	366	1,306	1,306	1,306	1,306	347	0	347	--	373	--	--	--
11,244	3,665	-3,551	19,568	13,536	2,951	-588	25,800	14,040	3,581	-724	19,374	13,133	2,766	542	26,551	11,676	8,189	4,818	21,948	11,886	9,861	4,991	16,538	9,996	6,568	3,169	22,245	13,492	6,638	3,611	16,876	11,223	6,209	5,529	17,246	11,493	7,353	484	9,179	2,621	-2,558	-3,091	11,522	7,819	1,262	-134	16,373	7,419	2,473	300	17,463	10,056	6,066	2,179	16,296	11,248	5,798	2,845	8,651	4,143	2,204	-372	10,119	5,173	3,298	1,007
-27,785	-18,226	-18,537	-55,318	-38,758	-23,532	-12,234	-44,893	-29,077	-9,240	-3,075	-52,150	-32,331	-19,115	-3,287	-49,650	-30,965	-18,012	-7,153	-17,256	-9,382	-6,339	-3,427	-45,761	-38,182	-30,964	-11,884	-23,235	-14,637	-4,648	-1,818	-7,179	-4,054	-3,313	-1,729	-6,159	-6,124	-4,384	-4,259	-11,677	-8,667	-5,213	-2,711	6,276	14,104	17,832	22,005	15,974	-4,778	-1,548	-788	-3,693	-7,218	-4,832	-2,353	-9,844	-7,588	-3,870	-1,275	-2,194	-1,031	-1,003	-617	-4,149	-2,124	-1,036	-239
13,950	9,126	11,587	27,745	18,638	9,410	3,524	22,311	10,090	3,928	8,501	27,221	10,774	6,050	2,382	44,075	29,711	23,977	5,307	-5,891	-4,420	-3,463	-705	30,098	29,341	26,903	11,701	-700	201	-3,767	-3,034	-15,137	-10,302	-6,867	-1,386	-17,348	-13,309	-12,645	1,702	19,222	27,251	5,995	-515	-26,425	-24,529	-24,569	-28,436	-16,838	-1,990	-305	2,294	-13,674	-2,713	-1,029	424	-7,527	-4,066	-1,241	-2,511	-5,499	-3,023	-1,196	446	-5,996	-3,267	-2,047	-925
-2,591	-5,435	-10,500	-8,005	-6,584	-11,171	-9,298	3,218	-4,947	-1,731	4,702	-5,556	-8,423	-10,299	-363	20,975	10,422	14,154	2,971	-1,199	-1,916	60	858	874	1,155	2,507	2,986	-1,690	-945	-1,777	-1,241	-5,440	-3,133	-3,971	2,413	-6,261	-7,941	-9,676	-2,074	16,723	21,205	-1,776	-6,317	-8,627	-2,605	-5,475	-6,564	15,509	651	620	1,806	97	125	206	250	-1,075	-406	687	-940	959	88	6	-544	-26	-218	216	-157
18,258	15,414	10,637	20,849	22,270	17,683	19,975	28,854	20,690	23,906	30,339	25,636	22,769	20,893	30,829	31,192	20,639	24,371	13,188	10,217	9,500	11,476	12,275	11,416	11,697	13,049	13,528	10,542	11,287	10,455	10,991	12,232	14,538	13,700	20,085	17,672	15,992	14,257	21,860	23,933	28,415	5,434	893	7,210	13,232	10,362	9,273	15,837	979	948	2,134	328	356	437	616	231	900	1,993	366	1,306	0	353	--	347	--	--	--