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*ST创智 (000787)

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*ST创智(000787) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
478,099256,188120,395695,172459,402250,689142,214712,608468,754242,224144,340771,801510,555314,321175,506746,948515,840326,499146,627882,97500000000000000000000000697634179572,9892,6471,7205427,1585,6232,6581,941
402,901210,26896,628545,005370,418195,043108,552569,592378,397182,285111,550575,673394,348239,168134,557608,777423,324273,801120,820717,4590000000000000000--000000701881543681,5181,4499673984,9024,0072,1761,966
12,8294,3116,42621,6488,2767,3393,54417,3277852,9185,64943,32224,79814,72412,84940,61024,08512,6285,63260,93756745025-101-453-193-7,258-741-493-153-428-460-42-51-129-113-63-57126118-41-35-1,313-489-524-311-38-284-204-246-15,155-12,545-4,846-1,396
12,6294,0326,15723,58512,46410,3075,44819,34912,0598,5879,57052,66130,20918,67713,63551,55431,70617,6567,63666,99156745025-101-453-193-7,258-741-493-153187278-42-51-173-114-63-5822118-41-35261-314-492-3124,416-209-149-249-29,477-19,548-4,850-1,401
2,2621,0057186,0231,7721,436-1,5582,552-722-4062,1336,9566,0072,4422,57411,5136,6854,1791,33710,531------------------0------------------------------0--56--00-5600--
10,3673,0275,43917,56210,6928,8717,00616,79712,7818,9947,43745,70524,20216,23411,06140,04125,02113,4776,29956,45956745025-101-453-193-7,258-741-493-153187278-42-51-173-114-63-5822118-41-35261-314-492-3124,360-209-149-249-29,421-19,548-4,850-1,401
0.070.020.030.100.060.040.040.150.090.070.050.220.130.090.050.240.160.090.050.330.000.000.000.00-0.00-0.01-0.01-0.19-0.02-0.01-0.000.000.01-0.00-0.00-0.00-0.00-0.00-0.000.000.00-0.00-0.000.01-0.01-0.01-0.010.12-0.010.00-0.01-1.16-0.79-0.21-0.04
108,770109,55279,18273,836142,733183,791229,002331,303341,593354,652315,458352,636379,205290,711277,979353,804220,731235,085335,578318,8985,2445,265462073,0683,0873,1523,2163,17732538655741465844379913132,3972,5492,6552,8152,7582,9902,9263,255
140,266109,447101,815120,588130,939111,420121,501144,223150,744107,189145,137136,496108,18286,565115,720126,66184,87193,95989,449122,780------------------0------000000022225784224425481,6541,8421,7691,917
187,340135,434132,972102,268171,964151,085158,205188,547238,837166,329169,256191,662167,962109,17783,488114,926113,807108,966116,046132,702------------------0----------------------------40617459405619542243
620,331553,805578,935562,035668,790678,262729,078886,424897,780806,871808,095862,125768,445588,318596,833723,037552,039561,844710,957726,0365,2805,3003,2813,2423,1093,1253,1623,2259,9276,9707,2617,3547,6397,3477,3027,3547,4867,4607,5747,6307,5887,6137,6197,66511,99611,87112,28012,7368,25211,12411,12218,371
--------40,14042,34043,72743,43842,52042,52638,08837,34230,95230,32621,21621,75921,32821,71523,37522,2281415151516161616171717151516161616161921384250621671801972206,3016,7026,697772
799,456733,548748,588737,023808,559818,188873,5811,028,8671,001,814906,443905,193962,436861,327676,948682,658810,360627,236629,800780,380796,9126,6066,6264,6074,5694,4304,0804,3424,54611,0588,1978,5388,6928,7918,6758,6718,7228,7548,8668,8848,9528,75910,64210,56310,59713,20413,06113,63514,11725,13828,79528,63521,770
430,140385,367400,083410,004494,888539,139564,151735,250663,283562,748551,592617,012542,443348,363367,054506,210461,074478,512638,302662,2235,9455,9483,9533,9643,9513,9533,9563,9663,9608528538549851,6361,6391,6401,6131,6751,6881,6971,6992,3404,1664,1655,2555,2865,0795,0997,0419,4098,98510,145
61,57444,81477,26266,11326,08222,23326,17538,63629,25328,79840,70239,94636,49533,66231,34530,43321,77919,58317,73017,18200000000000004,8634,8634,8634,8634,8634,8634,8634,7906,1906,1906,1906,5126,5128,1627,26211,13712,39612,39614,154
491,714430,181477,345476,116520,970561,373590,326773,886692,536591,546592,294656,958578,938382,025398,399536,643482,853498,095656,032679,4055,9455,9483,9533,9643,9513,9533,9563,9663,9608528538549856,4996,5036,5046,4776,5386,5516,5616,4898,53110,35710,35511,76711,79813,24112,36118,17821,80421,38124,299
307,742303,368271,243260,907287,588256,815283,255254,981309,278314,898312,899305,478282,390294,924284,259273,718144,383131,705124,348117,5076616786546054791273875807,0977,3457,6857,8387,8052,1762,1682,2182,2782,3282,3332,3912,2702,1122062411,4371,2633941,7566,9616,9917,254-2,529
27,76627,76628,73693,66493,66493,66493,664134,773134,773134,773134,773266,746266,746266,746266,74686,95786,95786,95786,95766,2302072072073,2163,2163,2163,21655755755755788887777131313132,8172,8152,8152,8153,2553,5263,5263,5265,8665,8665,8665,866
13,56211,054379-6,397-20,061-38,865-16,042-63,772-49,888-51,488-26,828-41,744-38,089-17,203-15,11037,91723,799-17,05628,77624,4831,9401,961-7-155-148-129-642,206-824-565-172549406-3-31-3-3-4-1,494-4-412-643-491-160-1,199-984-351-387-1,700-3,324-2,512-693
-9,44414,037-19,305170,938104,20380,60629,632-40,25329,314-61,266-16,368-126,314-51,05113,92626,940144,876132,59865,121-19,911-56,1783,0973,097-154-2,8540004523323320000000----1,488--0---2,805224224-0720223-178-2051,2161,528-72-5
44,3996,82917,632-232,084-121,440-97,821-73,34565,17823,56559,63913,20233,98939,343-58,998-62,928-6,758-124,473-65,87756,53952,378000000003,11200000000--------0--0--0-039-7-7-8-2,127-2,222-2,401-3,720
50,20431,508-362-65,898-36,602-56,654-61,205-41,1094,476-51,383-30,922-131,973-50,661-61,703-50,625179,78932,113-17,71265,49320,7275,0375,058-161-3,009-148-129-642,6582,620-233-172549406-3-31-3-3-4-6-4-41-2,804-418-267-160-440-768-536-600-2,611-4,017-4,985-4,419
77,97059,27428,37427,76657,06337,01032,45993,664139,24983,390103,851134,773216,084205,043216,121266,746119,07069,245152,45086,9575,2445,265462073,0683,0873,1523,2163,17732538655741465844379913132,3972,5492,6552,8152,7582,9902,9263,2551,8498811,448
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