宝胜股份(600973)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

3,118,467	2,031,408	998,501	4,287,836	3,161,517	2,058,777	895,335	3,413,850	2,496,966	1,574,490	644,020	3,328,292	2,393,953	1,470,646	703,855	3,218,440	2,405,504	1,527,698	657,975	2,069,116	1,289,429	790,187	334,569	1,512,670	1,104,742	722,608	320,102	1,298,843	859,866	522,549	217,767	1,216,238	734,133	489,492	196,811	980,786	721,040	454,388	208,176	856,947	615,182	385,391	166,629	693,512	494,729	296,610	117,530	576,587	400,072	247,472	102,077	387,898	275,943	162,937	60,465	452,557	346,035	218,969	99,451	392,530	286,533	179,202	84,531	282,930	187,234	101,445	41,830
2,966,998	1,938,131	945,513	4,014,006	2,964,818	1,923,994	835,274	3,179,633	2,333,266	1,475,507	605,792	3,111,373	2,227,350	1,366,603	658,919	3,018,316	2,263,698	1,452,188	628,597	1,947,385	1,205,887	735,490	310,569	1,386,604	1,008,584	664,484	298,268	1,190,100	776,341	471,127	196,654	1,128,311	671,783	449,686	179,405	901,020	664,183	419,257	193,006	784,033	563,057	353,016	151,908	646,877	464,585	278,883	109,187	526,116	365,262	225,953	91,165	341,871	243,038	140,919	50,378	411,083	306,872	189,989	86,070	336,905	248,584	154,710	73,827	238,539	155,630	83,945	35,621
2,273	-1,737	5,026	-71,209	44,926	30,122	15,193	32,737	28,259	17,227	5,976	24,959	23,885	15,466	6,380	18,510	15,170	10,477	4,497	11,311	11,875	8,192	3,239	28,534	16,996	7,947	2,377	19,427	11,901	5,950	2,156	15,634	9,595	5,369	2,027	11,359	8,613	4,486	1,679	10,537	7,480	4,498	1,722	730	-915	-3,859	-2,969	10,299	7,871	5,160	2,530	11,445	8,694	6,203	1,807	2,081	11,046	9,236	3,847	18,955	13,720	7,870	3,528	15,200	9,630	4,808	1,049
2,644	-1,433	5,111	-70,544	45,118	30,323	15,308	32,948	28,468	17,380	6,065	24,943	24,059	15,560	6,437	18,575	15,489	10,669	4,468	12,069	13,206	9,122	3,935	33,129	21,227	10,620	4,403	19,951	12,423	6,181	2,215	15,964	9,834	5,420	2,142	12,303	9,248	4,951	2,061	12,345	9,101	4,586	1,929	2,309	895	-2,500	-1,688	11,471	8,631	5,858	2,613	12,514	9,019	6,300	1,867	1,442	11,114	9,282	3,909	19,297	13,858	7,922	3,557	15,202	9,688	4,845	1,073
986	334	1,356	-5,954	10,102	7,072	3,536	7,405	5,591	3,237	1,078	5,936	5,139	3,641	1,587	3,906	3,686	2,646	1,029	3,472	2,712	2,021	691	6,066	2,968	1,413	499	3,293	2,272	1,192	488	3,027	1,802	1,038	395	2,276	1,422	749	386	2,751	2,591	1,181	357	511	285	106	33	2,058	1,409	987	415	2,000	1,462	1,012	289	931	2,974	2,470	969	5,703	4,108	2,170	1,171	4,094	2,539	1,621	354
1,658	-1,767	3,754	-64,591	35,016	23,251	11,771	25,543	22,877	14,143	4,987	19,007	18,920	11,919	4,849	14,669	11,803	8,023	3,439	8,597	10,494	7,102	3,244	27,063	18,259	9,207	3,904	16,658	10,150	4,989	1,727	12,937	8,032	4,382	1,747	10,027	7,826	4,201	1,675	9,594	6,510	3,406	1,573	1,799	611	-2,606	-1,721	9,413	7,222	4,871	2,198	10,515	7,557	5,287	1,578	511	8,140	6,812	2,940	13,594	9,750	5,752	2,386	11,108	7,150	3,224	719
0.01	-0.02	0.03	-0.56	0.21	0.14	0.07	0.16	0.15	0.09	0.03	0.13	0.14	0.09	0.03	0.10	0.09	0.07	0.03	0.07	0.09	0.06	0.03	0.30	0.20	0.10	0.07	0.39	0.24	0.12	0.04	0.31	0.19	0.10	0.04	0.24	0.24	0.14	0.06	0.33	0.26	0.14	0.08	0.09	0.03	-0.13	-0.09	0.60	0.46	0.31	0.14	0.67	0.48	0.34	0.10	0.03	0.52	0.44	0.19	0.87	0.63	0.37	0.15	0.71	0.46	0.21	0.06

389,291	365,691	407,797	382,187	433,752	312,618	332,595	341,290	380,337	356,753	287,623	277,257	301,655	427,186	415,001	318,662	284,244	217,528	175,637	128,189	108,875	126,308	163,260	207,611	208,089	171,107	204,399	142,042	223,948	177,345	134,697	111,265	99,540	128,215	104,865	97,872	75,337	84,018	120,806	134,046	98,869	105,502	117,430	93,470	115,959	125,412	128,331	42,478	39,969	41,979	41,899	37,280	43,618	50,144	36,231	32,473	49,396	55,354	37,397	33,567	23,866	22,162	29,377	19,898
590,797	529,983	599,479	472,841	466,976	490,258	455,087	350,228	433,073	427,364	489,305	444,150	513,302	463,793	502,885	435,378	551,471	554,995	536,215	450,464	511,809	470,612	429,070	365,341	453,841	428,188	375,502	336,804	383,740	368,126	327,592	326,502	344,441	317,549	290,609	270,899	290,634	245,204	253,755	227,180	240,701	225,794	206,552	188,979	177,481	162,894	141,635	154,174	146,595	133,003	121,764	119,881	123,290	112,100	111,314	122,037	128,506	114,460	122,198	99,849	102,038	92,764	83,704	61,801
272,614	328,142	266,090	273,013	350,635	344,542	305,782	228,604	236,085	227,614	204,860	163,766	219,986	204,073	183,342	177,942	265,692	249,427	217,360	153,814	171,858	161,009	136,656	102,721	91,150	97,660	87,455	85,590	82,086	88,645	87,790	121,123	114,103	87,543	74,960	82,940	101,212	93,208	79,263	76,218	73,298	71,702	63,688	44,695	44,154	29,859	44,048	25,083	47,312	44,079	38,839	25,020	31,989	28,739	26,655	17,917	49,510	43,436	28,742	28,783	34,638	38,956	26,741	26,812
1,429,032	1,438,214	1,468,458	1,349,812	1,658,153	1,618,621	1,475,338	1,331,387	1,445,895	1,334,936	1,324,132	1,125,760	1,300,087	1,366,062	1,293,984	1,151,591	1,379,031	1,263,775	1,237,743	1,024,304	993,101	868,630	859,693	805,993	883,008	811,550	774,790	671,234	807,262	742,192	648,022	658,797	613,776	579,758	514,298	516,719	540,115	490,472	514,236	479,183	460,002	445,301	433,090	376,281	396,300	350,417	345,635	247,247	256,522	241,149	225,446	204,702	218,933	206,623	185,969	183,849	249,662	237,818	206,904	182,021	172,861	165,328	147,768	113,134
--	502,558	--	507,535	--	481,076	--	475,311	--	313,320	--	319,547	--	304,868	--	307,331	287,618	288,862	292,703	283,915	239,918	243,641	246,135	212,922	200,685	166,651	156,886	145,153	131,724	131,607	131,953	115,677	72,677	69,961	70,851	70,171	64,822	63,423	64,977	65,363	56,434	51,268	52,436	52,848	54,557	54,301	50,665	49,529	50,505	46,371	44,565	43,846	39,554	40,311	40,822	41,963	42,494	42,692	43,783	44,627	42,079	40,433	40,640	39,672
2,169,430	2,173,816	2,199,051	2,075,202	2,346,745	2,310,527	2,136,663	1,987,680	2,064,854	1,930,994	1,916,504	1,697,985	1,856,921	1,911,691	1,821,443	1,666,011	1,869,262	1,750,229	1,692,181	1,471,578	1,404,951	1,264,652	1,237,850	1,113,609	1,177,640	1,058,804	999,627	884,917	1,011,867	948,318	853,772	857,071	793,422	754,090	684,143	678,590	675,402	617,535	634,098	592,571	564,841	535,568	516,768	460,117	480,777	432,535	426,853	326,010	334,259	295,274	276,885	254,484	266,438	252,784	232,564	232,202	295,490	284,010	253,753	229,175	218,356	210,466	192,911	159,790
1,310,335	1,394,959	1,425,837	1,329,552	1,457,000	1,502,239	1,321,422	1,281,322	1,287,060	1,215,757	1,244,430	1,065,883	1,222,092	1,280,937	1,197,643	1,062,941	1,310,061	1,205,297	1,207,983	989,592	952,207	769,721	713,141	617,172	686,264	613,379	567,163	579,644	714,493	652,975	569,986	577,052	510,650	467,495	407,581	399,870	401,509	360,677	372,784	390,982	367,653	352,690	336,215	285,686	313,628	251,086	245,595	219,603	230,121	200,873	170,297	148,040	169,039	156,794	141,523	149,164	197,159	193,758	166,307	146,701	138,853	134,961	119,647	89,421
400,155	327,325	297,551	280,247	325,044	257,522	253,482	162,912	227,267	171,617	164,000	142,428	146,892	153,456	146,112	132,843	90,635	80,207	53,846	43,448	43,361	88,205	118,433	100,401	101,127	87,832	77,789	75,068	76,815	76,543	66,817	66,319	72,280	73,144	72,741	72,742	70,011	62,376	61,512	1,757	189	0	0	0	630	943	772	1,543	4,406	3,930	5,956	6,432	8,064	8,219	8,085	8,035	7,102	352	2	2	--	--	2	2
1,710,491	1,722,284	1,723,388	1,609,799	1,782,044	1,759,761	1,574,904	1,444,233	1,514,327	1,387,374	1,408,430	1,208,311	1,368,983	1,434,393	1,343,755	1,195,784	1,400,696	1,285,504	1,261,829	1,033,040	995,568	857,926	831,574	717,573	787,391	701,210	644,953	654,713	791,308	729,518	636,803	643,370	582,930	540,639	480,321	472,612	471,520	423,053	434,297	392,739	367,841	352,690	336,215	285,686	314,258	252,029	246,367	221,146	234,527	204,803	176,253	154,471	177,103	165,013	149,608	157,199	204,261	194,109	166,308	146,703	138,853	134,961	119,649	89,422
458,939	451,533	475,663	465,403	564,701	550,766	561,759	543,446	550,527	543,620	508,074	489,674	487,937	477,298	477,688	470,227	468,566	464,725	430,352	438,538	409,383	406,726	406,275	396,036	390,249	357,593	354,674	230,204	220,559	218,800	216,969	213,700	210,493	213,451	203,822	205,979	203,882	194,482	199,801	199,832	197,000	182,878	180,554	174,432	166,519	180,506	180,486	104,864	99,732	90,471	100,632	100,013	89,335	87,771	82,955	75,003	91,229	89,900	87,445	82,472	79,503	75,505	73,262	70,368

220,474	220,474	218,024	188,013	188,013	188,013	181,924	124,316	124,316	124,316	124,316	232,086	232,086	232,086	318,662	106,671	128,189	128,189	128,189	152,001	207,611	207,611	207,611	72,874	142,042	142,042	142,042	73,036	111,265	111,265	111,265	69,748	97,872	97,872	97,872	108,030	134,046	134,046	134,046	68,312	93,470	93,470	93,470	15,914	42,478	42,478	42,478	37,280	37,280	37,280	37,280	32,473	32,473	32,473	32,473	33,567	33,567	33,567	33,567	19,898	--	--	19,898	17,133	--	17,133	17,133
20,856	-37,044	-93,127	43,764	-46,142	-112,902	-134,935	-12,807	-76,261	-43,969	-90,533	4,866	-8,264	53,669	67,065	-83,123	191,649	-15,592	-86,631	-157,116	-402,394	-342,676	-177,646	160,489	4,134	-68,879	-50,768	-2,547	66,126	-13,249	-39,158	7,553	-41,326	-4,747	-12,124	-117,627	-97,550	-54,298	-29,279	31,733	-3,429	-1,491	3,514	-39,596	-22,450	-7,931	-557	12,963	-1,955	-4,072	447	19,513	13,772	27,807	23,764	-11,911	-19,640	-9,846	-21,158	-2,909	-19,448	-16,300	-9,755	7,527	-2,663	-2,802	615
-42,269	-27,773	-20,181	-119,388	-108,272	-96,602	-25,656	-108,567	-81,652	-52,046	-35,983	-82,954	-73,575	-53,627	-14,161	-62,939	-55,269	-35,933	-13,048	-71,727	-65,395	-43,423	-29,749	-63,108	-70,897	-35,519	-20,412	-18,544	-14,651	-6,868	-5,362	-21,065	-16,298	-11,186	-7,095	-43,701	-21,402	-13,211	-7,907	-31,454	-25,219	-18,032	-12,907	-8,807	-6,714	-6,172	-5,606	-15,579	-13,405	-5,490	-2,957	-2,243	-3,890	-1,790	-871	-2,643	-1,729	-1,037	-700	-3,628	-3,402	-2,073	1,425	-9,726	-5,841	-4,099	-5,058
55,042	77,311	137,894	104,872	237,265	189,700	154,786	179,992	258,277	157,540	145,521	-29,752	12,772	34,605	43,633	271,229	20,028	141,623	147,803	183,764	360,667	296,746	154,843	-21,262	124,578	131,053	131,736	19,625	60,129	85,733	67,774	16,196	58,118	46,043	26,166	123,322	60,212	17,413	23,899	38,841	33,525	31,281	33,155	101,894	103,445	97,365	92,246	8,107	17,933	14,641	7,132	-12,301	1,604	-7,990	-18,831	14,317	37,389	32,672	25,688	20,239	26,817	20,637	17,810	4,962	12,252	13,196	1,214
36,375	14,034	25,175	30,010	83,222	-19,657	-5,541	57,608	100,075	61,636	19,069	-107,770	-68,764	34,516	96,339	125,415	156,055	89,340	47,449	-45,330	-106,981	-89,548	-52,596	79,127	58,042	27,110	60,910	-163	112,683	66,079	23,432	3,289	868	30,343	6,993	-38,282	-58,709	-50,028	-13,239	39,718	5,399	12,032	23,960	52,398	73,482	82,934	85,853	5,198	2,689	4,698	4,619	4,807	11,144	17,671	3,758	-1,094	15,829	21,788	3,830	13,669	3,968	2,265	9,480	2,765	3,747	6,295	-3,228
256,849	234,508	243,199	218,024	271,235	168,356	176,384	181,924	224,391	185,952	143,385	124,316	163,322	266,602	415,001	232,086	284,244	217,528	175,637	106,671	100,630	118,063	155,015	152,001	200,084	169,151	202,951	72,874	223,948	177,345	134,697	73,036	98,740	128,215	104,865	69,748	75,337	84,018	120,806	108,030	98,869	105,502	117,430	68,312	115,959	125,412	128,331	42,478	39,969	41,979	41,899	37,280	43,618	50,144	36,231	32,473	49,396	55,354	37,397	33,567	--	--	29,377	19,898	--	23,428	13,904