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湖北能源 (000883)


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湖北能源(000883) 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
1,206,759767,635369,6021,228,820903,965597,587297,2041,156,795877,623569,817263,073937,036685,502443,139191,733708,512558,767393,241189,695727,015532,036339,173203,1671,108,970791,807357,704147,9601,029,637735,686516,275251,544960,755669,020354,853174,4621,132,659415,084320,159153,004465,701380,541260,454118,582403,755326,124238,560105,157286,989238,312164,80561,890174,671128,98292,96839,441
925,271583,662297,670980,406671,733424,283226,185836,578596,591379,611197,246606,073412,794252,217124,103441,019315,950219,521122,691497,821334,435227,748163,603923,304624,538260,732118,998824,939591,168408,102217,855798,662573,769298,550154,647896,434367,125286,063137,649412,651343,482235,834109,013360,440294,950217,07895,637256,251207,406142,38954,410151,768111,03780,13733,340
237,382161,16473,042219,601218,049175,13589,950251,913260,978172,66355,884226,237243,423169,15857,823187,506218,264166,89561,977145,024145,95864,79514,455125,936125,82370,17819,00985,86550,92946,78511,24669,47328,84725,97618,204128,3394,7944,5148127,1123,1672,808254,6903,5532,8961,1824,0805,2853,8181,2471,5222,1211,914481
237,470161,33773,217223,425221,461178,38390,861253,619262,480173,30957,538239,537254,665175,50359,200202,597236,493177,78666,540170,653163,69675,97114,863122,079124,55670,74819,53184,23253,34248,64611,45572,48530,82327,69018,718129,9686,8766,2882,2379,2115,7634,4799806,7404,4263,3761,3845,9085,1343,6611,1782,1981,9331,787480
60,37346,92626,34432,83540,65833,87318,77446,02753,38935,54010,91743,57052,21635,47411,02240,79342,51331,35213,43441,54838,19118,3455,9709,89210,4054,92112313,30712,43312,90642815,6189,7785,3401,24430,5011,4589494772,0651,4971,0381141,6309746783261,75187154519628541433972
177,097114,41146,872190,589180,803144,51072,088207,593209,091137,76946,620195,967202,449140,02848,177161,803193,980146,43353,106129,105125,50457,6268,893112,187114,15265,82819,40870,92540,90935,74011,02856,86721,04422,34917,47499,4665,4195,3391,7607,1474,2663,4408665,1103,4522,6981,0584,1574,2633,1169821,9141,5191,448408
0.230.160.060.280.270.220.110.330.310.210.070.290.280.200.060.290.330.260.090.210.210.190.020.350.360.220.060.300.190.170.050.290.120.130.100.500.140.130.040.170.090.080.020.110.060.060.020.080.060.050.020.070.05--0.01
164,066174,482104,590119,434134,675150,010181,175214,041119,413133,00876,830111,766109,599128,946221,128671,108134,801132,961186,96069,826133,923133,915287,150114,088184,729196,762222,378287,053538,965203,299228,702261,54364,69260,54158,24866,68395,876110,27991,38783,39090,08284,65067,43043,61240,36250,42544,97139,15537,82051,77140,35635,393
202,760254,201165,983153,569146,451160,077149,984108,858144,931132,218115,51773,62878,313113,90077,78359,71675,992110,27478,49068,970102,03583,12467,54076,789103,042139,25162,37196,09488,181125,477127,976125,988115,80482,42371,39471,59786,77383,97373,68863,45359,76263,96255,42149,94745,20650,56038,74737,90637,70540,34940,05329,322
44,32953,03636,97440,11423,69729,63426,55326,19826,48824,73419,17724,5999,03516,13014,01716,13417,13719,92421,34436,00036,47623,06521,23514,88914,67127,36838,31019,84534,65148,08840,93442,67336,13927,06521,31115,226103,64798,747125,284111,420107,000108,555114,997111,81182,88774,43283,58964,58674,36272,73858,26051,440
566,180649,950617,354414,957403,845431,430450,544425,810361,868394,226298,635335,697350,025424,955395,813775,081302,827328,410420,809223,549374,663339,199457,370296,372440,751490,040470,090518,874790,647512,689538,602544,430422,603369,778311,629306,855367,556381,829348,255308,418312,569313,653287,263253,802223,296229,372209,817187,473205,168212,054180,589153,719
--3,769,686--2,592,7552,578,8472,575,3122,577,0772,596,3182,523,0492,509,7492,553,3312,554,4082,331,7852,335,4482,331,6912,357,3942,179,6552,204,0352,234,4412,231,8092,170,4922,175,8442,182,9752,201,1152,116,7702,139,9752,162,1402,174,6942,169,7222,188,2662,220,7112,240,8602,164,6832,183,2202,205,0162,219,86292,35586,86781,95082,79176,01773,11672,97874,18655,08853,60052,25757,50872,44772,63960,34362,758
5,847,6125,867,5624,877,3554,820,7824,732,8684,681,0914,681,3114,635,6934,362,8584,329,0194,179,8914,176,1734,070,4014,075,0494,018,7424,298,7813,643,0363,651,8703,573,5453,367,3823,387,5223,303,1333,401,3563,168,7463,196,3383,205,6333,174,8383,210,4053,385,6923,102,4973,131,0563,131,5052,967,4122,907,5002,858,5832,837,916551,671563,492527,344477,520474,949472,908442,132409,648348,716351,791330,735300,727326,352329,727266,141250,849
1,031,6601,228,0051,083,6401,216,5961,183,6691,282,2071,253,3771,252,072985,8551,015,918869,861915,7781,004,7221,025,626969,9361,166,8531,005,3451,145,5861,394,9341,260,8481,144,7841,151,3261,153,787936,726713,111751,358576,291626,557717,429740,487941,512901,688787,323724,101904,422880,969404,726411,616381,000335,443348,446345,658309,629279,319215,970221,210204,261184,959186,922194,636148,962132,148
1,443,5671,339,124791,917667,222614,552554,259554,343564,176549,395554,211610,427615,053476,594528,626558,959687,558809,142697,100558,936538,943672,773669,617786,512781,8751,011,7421,030,8771,217,0761,223,9991,339,6601,350,9921,196,5651,248,3851,276,5581,275,8981,008,1311,027,58919,25424,18822,28819,7816,2227,08713,88012,58013,12611,6259,9148,77116,26817,51113,10111,198
2,475,2272,567,1291,875,5571,883,8191,798,2211,836,4661,807,7201,816,2471,535,2501,570,1281,480,2871,530,8321,481,3161,554,2511,528,8951,854,4121,814,4871,842,6851,953,8701,799,7911,817,5571,820,9431,940,2991,718,6011,724,8531,782,2351,793,3671,850,5562,057,0882,091,4792,138,0772,150,0732,063,8821,999,9991,912,5541,908,558423,980435,804403,287355,224354,667352,745323,509291,899229,096232,835214,175193,731203,190212,147162,063143,346
3,372,3863,300,4333,001,7982,936,9632,934,6482,844,6252,873,5912,819,4462,827,6072,758,8912,699,6042,645,3412,589,0842,520,7982,489,8472,444,3691,828,5491,809,1851,619,6751,567,5911,569,9641,482,1901,461,0571,450,1451,471,4851,423,3981,381,4711,359,8491,328,6031,011,018992,979981,432903,530907,500946,029929,357127,691127,688124,057122,296120,282120,163118,623117,750119,620118,956116,560106,997123,162117,580104,077107,503
115,834115,834115,793205,897205,897205,897205,89794,54594,54594,54594,545663,194663,194663,194663,19450,84850,84850,84850,84897,80597,80597,80597,805268,098281,347281,343268,098249,467249,467249,467249,46763,95766,68363,95763,957183,71083,39083,39083,29843,61243,61243,61243,61237,76639,15539,19334,02635,39335,31435,31435,31422,68422,64222,64222,642
292,183122,27571,930263,429242,409142,99062,401320,149253,891138,205-16,584362,757264,617153,8816,832346,070298,258208,01980,174253,555227,523114,61637,553202,362201,19478,40924,668324,870249,166145,30959,992189,830139,81042,00216,918232,6131,44714,0134,65440,55948,23136,26417,52121,7629,4159,4728,871794,00312,337-5,98621,47123,45527,963271
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184,031299,837-3,630-4,898-55,201-33,445-14,416160,241-87,33914,22312,395-441,888-430,391-324,693-328,151559,709-5,8219,073128,464-63,322-59,8718,327219,673-226,729-224,752-134,856-79,047-76,960116,987-146,740-61,036138,363-47,8716,280-2,061-190,01130,71125,3649,59918,0419,54813,11011,2096,4159648,4595,28523,97519,48316,93112,6275,4705194,8773,515
43,01455,389-15,161-90,063-77,036-73,873-31,215111,35117,11829,714-29,610-568,649-568,306-545,565-457,418612,34670,94270,290121,814-46,9579,0934,004175,293-170,293-107,566-98,001-71,84918,631267,093-61,866-32,327185,509-1,991-8,005-8,617-119,75312,48626,8898,0886,39146,47041,03823,8185,8461,20811,23310,945-1,3682,50616,4565,04212,70914,05030,5101,463
158,848171,224100,632115,834128,861132,023174,682205,897111,664124,26064,93594,54594,888117,629205,776663,194121,790121,138172,66250,848106,898101,809273,09897,805173,781183,342196,249268,098516,560187,601217,140249,46764,69255,95255,34063,95795,876110,27991,38750,00390,08284,65067,43043,61240,36250,42544,97134,02637,82051,77140,35635,39336,69253,15124,105
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