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盛和资源 (600392)


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盛和资源(600392) 财务报表摘要

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
779,116486,363235,162815,725551,867354,790177,754695,952542,654382,955158,279622,696531,662332,200137,228520,356397,388221,07993,331137,11353,39040,13914,337109,81566,57954,48017,471151,45070,80250,00523,398137,47093,87437,70911,98574,97528,93120,4617,40139,95124,97712,6455,89836,61625,36616,9609,24746,64433,85321,47810,32154,20337,16324,25310,12551,16033,48521,3028,28849,02431,01119,6887,215
630,747385,360181,409670,418484,452317,945163,462597,258468,219335,653140,494531,030454,591284,833118,026423,566318,312185,76680,902130,82249,25936,54212,67394,07457,32945,88312,755117,40859,89144,03020,188114,56478,97732,2069,83148,77726,38518,7396,77237,16822,89711,4935,36333,77823,00715,3898,58638,13926,03816,6518,23640,89026,89418,4027,79340,60124,91616,6976,42337,19022,35714,2885,142
99,69464,75237,60944,92923,6307,4702,79914,56133,84823,3644,69235,42741,18323,6359,81642,64350,45418,5974,630-10,274-7,438-2,315-1,4893,5063,1152,6301,89423,1884,5591,84492017,07910,8873,0561,07218,026-8,072-6,137-1,411-16,608-4,410-2,969-1,541-9,426-3,759-2,458-1,4078951,706876562,5543,6131,8534853,9703,1701,0354514,7813,9022,433612
100,19365,22037,67373,41524,0647,8372,87016,94433,44123,0694,61935,39341,45223,9349,93142,41550,26518,3784,522-3,987-6,765-1,958-1,3413,6853,2282,6531,92523,0644,5271,81586517,37711,0333,1321,20718,008-14,320-12,371-1,413-16,323-4,272-2,897-1,542-8,978-3,405-2,069-1,4089242,1231,2644352,9613,5981,8474824,9214,0251,8384494,8033,9202,456607
15,0729,7495,60721,9144,2251,6591,0825,7526,9364,5318918,1628,8125,4692,88610,91510,9564,8851,523-854-454115-201,8338504773633,4971,1246851482,5311,7855671982,74271723-24216146313627123374072501193475632888186548814367682620373118
85,12155,47232,06651,50219,8396,1781,78811,19126,50418,5393,72827,23132,64018,4657,04631,50039,30913,4922,998-3,133-6,311-2,072-1,3211,8522,3782,1761,56219,5663,4031,13071614,8469,2482,5651,00915,266-14,391-12,443-1,416-16,080-4,288-2,910-1,548-9,009-3,441-2,095-1,4205871,7161,0143162,6143,0351,5594014,0573,5371,6953834,1213,3002,083488
0.470.310.180.180.080.020.010.060.150.100.020.160.190.110.060.260.320.110.03-0.03-0.07-0.02-0.020.020.020.060.040.510.080.020.020.390.250.070.030.70-0.92-0.79-0.09-1.01-0.27-0.18-0.10-0.56-0.22-0.13-0.090.040.110.070.020.170.190.100.030.360.320.150.030.370.300.190.04
154,393158,822163,932130,715121,057117,88788,964105,72871,06386,16059,99875,46964,52776,38774,56369,39876,50345,465125,95025,64220,09623,66416,63034,62443,45418,3337,16528,69217,42620,11026,48527,48435,47024,98644,72354,25717,14720,9017,64612,77714,56616,82618,28223,48011,48125,7946,70315,50018,66322,84317,51124,05917,69113,32914,89216,77514,5689,0819,31815,147
190,933209,290225,426186,285200,06697,804126,48373,987114,368123,377113,57769,283111,716112,834101,38496,540107,75999,96293,95316,59618,58214,93915,64111,95512,71615,54922,93817,62214,2127,24619,32110,20319,58913,25610,8867,28414,95615,38413,13111,19616,09113,40814,23513,26117,46316,53015,80314,88025,48023,16021,19017,91823,66621,17720,61416,76917,46219,06615,96614,764
325,800330,706302,498276,558319,911409,183412,902443,685383,641378,580394,944389,463351,875323,209331,414301,305314,900278,056262,05377,33169,67169,88167,13757,40567,79956,13158,01338,24966,02163,50548,18628,47531,82956,19620,42820,17010,3818,41614,07811,67516,71114,08712,46211,81513,11612,56111,7169,53110,71810,1369,9988,88611,75811,56210,93910,7229,78610,2499,9409,493
823,820841,715801,587715,483738,567701,827724,624715,381664,546695,264673,377631,562660,197664,692671,465612,497656,078593,170640,958185,253184,619187,262188,477183,391191,962151,241135,662151,602122,864117,296126,468108,036109,216106,61797,208100,69551,42253,53260,05461,00970,76668,06070,68572,67782,23294,56980,98489,097103,43089,46188,31982,12092,35582,20780,77279,72676,76873,41477,43282,143
--33,767--34,840--51,219--53,621--55,233--57,94855,90556,14656,88656,61255,40655,53155,71023,06320,12920,28219,54318,30417,92418,17116,12815,65312,80112,45412,24812,5128,7388,4868,2638,3575,8856,0746,2576,4625,8545,9426,0816,2746,2626,4206,5706,7316,8906,7886,9177,05912,85013,10813,37813,61712,81513,0216,1036,230
1,315,0561,366,6351,329,4501,210,6341,016,340982,758966,856944,949911,940942,515917,284879,149882,621885,706891,401835,111878,951817,448868,620251,715238,127240,358242,094229,466227,901187,658169,098184,108151,712144,842147,831128,803125,977122,853112,945116,37284,39286,29492,47793,213109,104105,897108,408110,555119,906132,322118,756126,898141,108124,704122,112115,812114,594104,71598,46797,66996,96995,92295,67099,610
391,066431,791437,424381,425432,230405,227398,798375,117325,231361,268342,387306,491290,903270,008270,969219,706212,137198,760262,67352,80853,86751,91154,92941,01954,34849,45631,47550,12033,72829,59731,99113,67719,46623,02612,27416,71054,61954,57312,67312,01416,05911,41812,61613,27131,52542,59469,03575,79789,57273,97972,10665,75264,32355,92150,86050,54349,77250,54848,02952,385
61,94162,05027,29428,28910,66623,71521,30821,93823,42326,20734,16434,35244,02982,93395,84996,378136,119110,604108,52859,51549,88349,84647,82847,81747,8135,2255,2774,2694,0913,6234,6454,6674,8504,8507,2507,25022,29822,29856,54556,52556,57956,63556,58556,52942,00742,0071,3251,2855804804608306206205905605675901,5771,343
453,006493,841464,718409,713442,896428,941420,107397,055348,654387,475376,551340,843334,932352,941366,817316,084348,256309,363371,200112,323103,750101,757102,75888,836102,16154,68236,75254,38937,81933,22036,63618,34424,31627,87619,52323,96076,91776,87169,21868,53972,63768,05269,20069,80073,53284,60170,36077,08290,15274,46072,56666,58364,94356,54051,45051,10350,33851,13749,60653,728
862,050872,794864,731800,920573,444553,817546,749547,894563,286555,040540,733538,306547,689532,766524,584519,026530,695508,084497,420139,392134,377138,601139,337140,630125,740132,977132,346129,719113,893111,621111,195110,459101,66194,97793,42192,4137,4759,42423,25924,67536,46737,84539,20740,75546,37447,72148,39649,81650,95650,24449,54649,23049,65148,17547,01746,56646,63144,78546,06445,882
68,03568,03551,26875,14175,14175,14175,14157,11457,11457,11457,11458,47258,47258,47258,55623,88523,81023,88522,28831,70631,70631,70631,70626,62026,62026,62026,62027,48427,48427,48427,48453,60753,60753,60753,60737,89612,40812,40812,40823,02623,02623,02623,0265,1645,1645,1645,16413,05713,05713,0576,50910,73210,73210,73210,7328,07000--8,98000--
27,472-42,912-28,03233,2732,1952,419-13,37164,69427,36819,170-15,28027,3977,971-4,43011,719-20,696-40,708-57,192-18,522-10,662-15,827-11,913-16,590-26,395-20,151-563-7,161-10,837-16,046-14,630-19,175-25,305-20,830-41,044-9,04816,8169,32511,526-2,832-2,983-2,320-2,029-2,0904,487-10,692-7,046-5,121-6,015-2,8213,6891,0771,8429,1332,7399126,162988-5,515-3,183769-3,8432,415-2,162
-28,695-9,5303,643-21,231-2,589-14,967-11,376-15,862-11,656-10,435-5,2141,962-3,861-2,542-1,859-33,667-25,132-27,9757,013-15,910-6,974-3,064-3,674-8,672-5,255-4,217-1,491-10,104-8,253-7,156-655-5,540-736-498-383-3,325-2,191-1,510-1,326-4,084-3,879-2,856-2,498-1,561-1,470-1,061-735-3,658-1,864-741-472-10,914-5,133-4,780-388-3,354-16-719-343-2,151-1,032-1,937-2,435
56,137109,01259,896-16,5402,2289,2755,678-30,957-29,454-3,0147,552-32,076-9,41516,556-1,33287,476106,56098,234104,43618,6518,5383,6832,20940,08238,116-7,555-12,57620,10114,56614,38918,8874,8223,483-1,025-652,139-2,729-1,857-925-3,551-2,626-1,700-81114,93612,90320,6582,1051,780-711-8,138-7,15411,397-3,0761,431-2,406-1466821,121-2,303472957-4,158-319
54,73455,97535,426-7,1062,295-3,408-18,83918,027-13,1645,761-12,831-1,358-4,9399,6568,37834,58740,66313,03992,925-7,820-14,232-11,277-18,0375,08512,778-12,306-21,212-863-9,710-7,374-999-26,123-18,137-42,621-9,53415,7114,4048,159-5,083-10,618-8,826-6,585-5,39917,86274112,551-3,750-7,893-5,396-5,190-6,5492,326923-611-1,8832,6621,654-5,112-5,828-911-3,918-3,680-4,916
122,768124,01086,69468,03577,43671,73256,30275,14143,95062,87544,28357,11453,53368,12866,93358,47264,47336,925115,21323,88517,47320,42913,66831,70639,39914,3145,40826,62017,77420,11026,48527,48435,47010,98644,07353,60716,81220,5677,32512,40814,20016,44117,62723,0265,90517,7161,4155,1647,6617,86713,05713,05711,65510,1218,84810,73200--8,07000--
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