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深赤湾Ａ (000022)

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深赤湾Ａ(000022) 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)

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

288,603	1,212,383	901,276	583,435	270,289	970,339	178,560	124,614	61,576	245,622	186,291	92,961	46,838	190,511	141,835	90,481	44,141	187,261	139,061	88,079	40,797	180,477	133,967	87,598	40,427	178,077	131,865	86,524	41,248	178,385	135,926	85,410	40,008	170,814	128,197	84,498	41,993	174,042	130,690	83,376	39,087	146,543	109,743	71,436	34,001	191,401	150,016	97,598	47,187	200,356	147,168	91,894	45,002	194,864	145,640	93,658	44,691
186,466	764,892	557,808	360,802	166,083	573,924	95,330	66,914	33,599	144,523	104,540	53,597	26,158	105,047	75,790	49,216	23,665	100,272	71,621	46,343	22,091	98,389	71,239	46,267	21,703	91,013	61,177	39,022	18,854	84,460	61,191	38,449	17,385	76,804	54,913	35,981	17,044	74,231	51,698	33,689	15,785	68,162	50,663	34,170	16,271	82,930	59,952	38,393	18,232	79,224	56,358	36,755	17,401	73,087	50,405	32,191	15,162
58,778	1,032,480	870,997	806,883	256,192	367,226	72,655	51,941	23,942	86,755	72,556	37,748	19,619	76,812	61,243	38,229	17,712	72,810	57,670	34,375	15,124	67,187	52,970	33,813	15,284	75,928	64,729	43,178	19,464	73,708	59,265	36,522	18,177	81,649	61,033	40,311	21,029	96,244	76,835	49,109	21,395	67,365	51,494	32,003	14,824	102,644	80,612	52,957	26,500	104,557	80,891	48,670	23,434	104,042	82,169	52,905	25,247
58,340	1,080,746	871,541	807,571	256,479	361,436	72,983	51,886	23,957	86,912	72,836	37,914	19,730	77,066	61,517	38,443	17,844	72,803	57,798	34,467	15,157	67,254	53,457	34,265	15,680	75,999	64,813	43,325	19,559	74,089	59,643	36,853	18,504	81,634	61,050	40,330	21,048	96,441	77,043	49,345	21,427	67,990	52,492	32,751	15,457	103,310	80,519	52,845	26,551	104,277	80,944	48,705	23,435	104,183	82,348	53,095	25,188
17,014	264,054	216,728	201,797	42,868	72,844	10,988	7,548	3,038	15,527	11,544	5,890	2,807	10,081	7,944	4,966	2,472	7,531	5,803	3,446	1,870	14,275	7,900	5,324	2,755	11,751	8,227	5,418	2,788	12,513	10,618	6,889	3,477	14,856	10,551	6,679	3,715	13,778	10,525	6,594	3,165	7,576	5,940	3,624	1,793	8,869	6,875	4,490	2,184	5,027	6,423	4,442	2,277	8,165	7,276	4,764	2,183
41,326	816,692	654,812	605,774	213,611	288,591	61,995	44,338	20,919	71,386	61,293	32,025	16,923	66,985	53,573	33,477	15,373	65,272	51,995	31,021	13,287	52,979	45,556	28,941	12,925	64,248	56,586	37,907	16,771	61,577	49,026	29,964	15,027	66,778	50,499	33,650	17,333	82,664	66,518	42,751	18,262	60,414	46,552	29,127	13,664	94,441	73,644	48,355	24,367	99,250	74,521	44,263	21,158	96,018	75,072	48,331	23,006
0.08	1.59	1.38	1.28	0.45	0.61	0.70	0.49	0.23	0.78	0.68	0.43	0.22	0.83	0.66	0.41	0.19	0.82	0.65	0.38	0.16	0.65	0.57	0.37	0.17	0.78	0.69	0.46	0.20	0.72	0.57	0.34	0.18	0.78	0.60	0.40	0.20	0.93	0.75	0.48	0.20	0.65	0.50	0.31	0.15	1.00	0.77	0.51	0.26	1.03	0.80	0.47	0.22	0.97	0.77	0.50	0.24

730,808	773,495	757,030	705,547	710,259	707,031	53,090	46,829	88,244	81,819	87,456	59,354	73,175	42,604	45,828	40,587	66,817	68,314	42,558	30,817	52,916	46,864	76,097	78,283	83,728	71,554	49,960	62,342	34,901	31,486	29,541	79,013	56,241	47,879	48,248	92,319	93,264	78,172	72,416	110,801	83,018	74,110	47,483	59,421	61,047	64,148	40,809	79,636	62,094	78,159	36,998	42,178	27,667	16,872
165,597	135,646	200,068	182,641	164,086	110,923	33,959	30,705	32,489	25,708	35,778	24,350	21,365	17,393	26,851	24,312	26,539	18,902	25,362	23,299	21,210	20,364	28,896	28,820	21,597	22,344	26,628	30,422	28,644	25,142	27,360	23,582	23,965	23,080	22,176	24,656	19,662	17,977	25,552	24,638	24,459	20,918	26,464	20,089	15,843	14,568	23,670	23,387	20,940	21,701	29,718	24,191	27,518	24,032
17,688	16,398	17,757	17,769	16,166	10,857	1,613	1,649	2,347	2,186	2,645	1,793	1,666	1,477	1,820	1,788	1,705	1,730	1,866	1,936	1,930	1,909	2,241	2,187	2,219	2,125	2,275	2,243	2,254	2,133	2,286	2,317	2,375	2,350	2,472	2,539	2,480	2,389	2,379	2,486	2,566	2,562	2,739	2,756	2,823	2,781	2,909	2,760	2,638	2,463	2,542	2,430	2,349	2,360
1,398,997	1,503,484	1,215,924	1,869,531	1,163,051	1,053,446	93,026	83,608	129,066	115,787	131,350	89,686	100,217	66,136	79,603	72,923	100,401	92,333	74,113	61,413	81,402	75,525	111,961	114,222	111,173	99,470	82,057	98,636	68,183	61,585	61,108	107,326	87,599	74,947	81,735	128,443	124,379	107,536	101,858	149,545	112,439	100,061	79,675	84,940	82,052	84,378	73,010	112,733	94,638	107,994	72,210	71,282	60,710	44,079
--	2,751,911	--	2,560,537	--	2,299,416	305,655	307,883	386,325	392,936	372,488	299,056	299,003	303,681	307,487	311,818	316,527	321,318	317,678	322,338	326,795	331,984	335,689	339,912	279,006	282,848	259,893	263,112	266,706	270,109	269,066	256,843	247,762	248,208	253,510	256,833	260,659	265,296	214,967	217,041	220,493	220,905	212,376	218,539	221,931	226,188	228,058	228,492	232,167	227,295	236,831	239,595	242,315	245,954
15,931,679	15,669,692	15,263,322	15,173,667	14,518,718	12,801,808	735,931	702,859	814,726	797,547	806,214	678,442	685,377	662,048	671,069	662,676	690,863	691,377	683,380	671,161	697,100	693,582	733,579	747,043	743,714	734,653	734,467	741,066	706,671	678,113	660,604	698,096	664,337	654,023	651,647	677,316	634,276	620,218	614,701	593,279	564,703	552,787	516,553	518,403	510,696	515,373	510,018	548,037	523,819	545,734	503,479	488,703	475,804	460,560
2,638,949	2,196,817	2,170,310	1,908,196	1,577,768	991,043	111,837	121,819	157,660	88,530	78,968	74,625	64,685	58,435	110,189	72,807	93,034	108,804	106,635	114,247	137,001	96,923	133,005	158,744	146,432	150,232	192,235	217,563	166,813	153,428	147,276	202,567	206,762	220,298	226,917	269,601	222,355	225,874	191,811	194,125	155,563	161,877	117,458	141,843	116,806	135,067	138,690	203,048	176,230	222,844	154,902	155,508	124,371	130,145
3,900,480	3,973,854	4,165,253	4,338,156	4,212,340	3,769,073	63,101	51,335	54,936	52,313	52,518	39,495	39,777	39,913	10,376	59,565	59,499	59,642	57,972	58,986	59,145	109,100	107,124	111,618	111,499	111,614	62,194	62,314	76,483	78,184	79,554	80,736	31,928	23,118	14,276	14,101	13,866	13,629	35,277	35,380	48,747	48,851	52,458	47,311	47,425	47,540	29,410	26,927	8,291	8,427	32,848	17,989	23,130	23,272
6,539,429	6,170,671	6,335,563	6,246,352	5,790,108	4,760,116	174,938	173,154	212,596	140,843	131,486	114,120	104,462	98,348	120,565	132,372	152,532	168,446	164,607	173,233	196,146	206,022	240,130	270,361	257,931	261,845	254,429	279,877	243,296	231,612	226,831	283,303	238,690	243,416	241,192	283,702	236,220	239,503	227,088	229,505	204,310	210,728	169,916	189,154	164,231	182,607	168,100	229,976	184,521	231,271	187,749	173,497	147,501	153,417
9,392,250	9,499,021	8,927,758	8,927,315	8,728,609	8,041,693	560,993	529,705	602,129	656,704	674,727	564,322	580,916	563,699	550,504	530,304	538,331	522,931	518,773	497,928	500,954	487,560	493,449	476,681	485,783	472,808	480,038	461,190	463,374	446,501	433,773	414,793	425,646	410,606	410,455	393,614	398,056	380,716	387,613	363,774	360,393	342,059	346,637	329,249	346,465	332,766	341,918	318,061	339,297	314,462	315,730	315,206	328,303	307,143

771,416	537,328	537,328	537,328	537,328	772,946	81,819	81,819	81,819	54,208	60,738	42,604	42,604	68,314	68,314	68,314	68,314	46,864	46,864	46,864	46,864	71,554	71,554	71,554	71,554	31,486	31,486	31,486	31,486	47,879	47,879	47,879	47,879	78,172	78,172	78,172	78,172	74,110	74,110	74,110	74,110	64,148	64,148	64,148	64,148	78,159	78,159	78,159	78,159	16,852	16,852	16,852	16,852	14,326	14,326	14,326	14,326
84,717	550,187	395,655	255,686	114,896	428,858	56,871	34,917	10,546	116,228	91,639	41,953	24,649	82,775	57,332	36,866	10,159	97,785	64,502	36,552	16,116	81,832	48,159	28,263	14,715	89,718	62,854	35,782	14,199	69,847	53,139	34,899	13,204	74,619	54,175	30,138	18,127	92,685	63,209	37,759	15,373	72,650	46,653	29,406	16,993	109,035	84,093	54,690	26,620	119,749	79,385	53,012	21,886	114,601	79,129	50,641	21,569
-522,776	-193,699	2,552	7,379	9,633	-1,514,856	-41,732	-39,489	-2,691	-9,681	-7,076	749	6,076	-8,990	-1,980	1,667	2,592	29	-5,877	-1,207	-2,361	-6,313	1,724	-5,742	-2,445	-33,603	-26,929	-14,613	-9,013	-51,480	-38,065	-27,406	-13,023	-70,922	-62,977	-33,509	-2,029	-78,102	-69,733	-5,961	-4,402	-15,694	-16,664	-12,092	-2,812	-5,664	-9,854	-5,186	4,201	-42,861	-26,552	-11,862	-6,655	-17,909	-12,925	-9,326	-7,664
401,934	-123,370	-211,143	-236,624	-74,951	887,520	-42,883	-28,733	-8	-77,133	-57,103	-25,495	-1	-100,609	-78,215	-66,482	-14,136	-77,248	-62,706	-51,437	-7,728	-100,278	-45,381	-15,843	-181	-15,714	-17,311	9,794	-1,737	-34,764	-33,412	23,641	8,181	-33,075	-21,122	17,517	-1,006	-9,915	4,830	4,894	-2,062	-46,986	-46,654	-22,041	-17,282	-116,432	-111,588	-48,027	-46,886	-15,275	-32,688	-15,845	-4,437	-93,917	-65,165	-42,471	-18,437
-43,008	234,088	188,888	24,490	45,622	-235,618	-28,730	-34,991	6,425	27,611	26,718	16,751	30,572	-25,710	-22,486	-27,727	-1,497	21,450	-4,305	-16,046	6,052	-24,690	4,543	6,729	12,174	40,068	18,474	30,856	3,415	-16,393	-18,338	31,134	8,362	-30,293	-29,924	14,147	15,092	4,062	-1,693	36,691	8,909	9,962	-16,664	-4,727	-3,100	-14,011	-37,350	1,477	-16,065	61,306	20,145	25,305	10,795	2,527	1,038	-1,156	-4,532
728,408	771,416	726,216	561,818	582,950	537,328	53,090	46,829	88,244	81,819	87,456	59,354	73,175	42,604	45,828	40,587	66,817	68,314	42,558	30,817	52,916	46,864	76,097	78,283	83,728	71,554	49,960	62,342	34,901	31,486	29,541	79,013	56,241	47,879	48,248	92,319	93,264	78,172	72,416	110,801	83,018	74,110	47,483	59,421	61,047	64,148	40,809	79,636	62,094	78,159	36,998	42,158	27,647	16,852	15,364	13,170	9,794

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