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中国海诚 (002116)


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中国海诚(002116) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
180,60376,800558,133344,812237,92396,779522,535319,481205,90095,704419,930273,375189,97998,847447,281329,471233,704116,495469,302310,394217,093118,000547,019403,819290,469130,483575,809407,034289,774133,918523,100388,363260,020119,427407,407317,048190,09295,323273,880185,511114,50853,463209,717165,88595,77743,489181,146129,55484,71641,854136,49786,18051,0744,10079,91651,65734,58116,437
170,86468,538510,340302,942211,19985,100462,454286,827183,57285,184372,691244,887171,34889,678399,818298,473211,325104,954419,951277,251194,243106,632493,917367,778266,510119,543523,080369,258264,589122,337472,494352,060236,602108,616363,704287,669171,21686,495241,194163,645100,43546,723182,701146,86783,01237,327156,739110,63272,08336,213115,96870,80341,22319,69663,77139,09325,77412,714
-4,9193,1229,63919,81611,7775,75824,02917,73711,7205,07419,42914,67410,5695,06220,10213,9539,8925,15725,61218,53312,5895,13023,05817,51111,5274,90718,47114,1658,9213,61315,51012,2457,8433,08812,3699,0615,8402,4879,1016,4614,1851,9167,1715,1023,3601,6126,6374,9893,4381,6385,3173,7522,2799923,5362,7101,892880
-4,9823,1009,15519,07211,8985,78424,94517,74511,7085,07324,64614,80210,7214,98415,0429,06610,5745,72426,41119,24613,2205,70423,72717,96711,8495,13718,96314,6629,3303,66115,87112,3787,9563,10312,4279,1075,8682,5099,1736,5294,2151,9227,2645,1213,3851,6406,6534,9693,3691,6155,4453,8732,3501,0493,7812,7211,887889
1,5795373,2942,8462,0399753,7262,8851,9308314,5772,6731,9186271,6151,0171,2619003,6112,6462,1921,0293,8092,9171,9509653,0162,3091,5196632,4632,0071,2955742,1431,5319855201,7331,07169834894823156881491065297499413-6-2-4
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-0.160.060.140.390.240.120.510.360.230.100.480.290.210.100.330.200.230.120.560.410.270.150.650.490.320.200.780.600.380.150.590.450.290.200.800.580.370.160.570.420.270.120.540.380.260.120.500.370.250.120.420.300.190.100.370.280.190.09
129,914144,852142,203128,394112,603113,429110,792117,245101,830110,511120,468108,188111,172109,545137,142118,747145,513136,066147,023138,122115,51490,967106,517113,24797,06097,747102,85199,56880,07961,08474,83087,21996,52573,88292,42592,31183,00088,66196,29780,47855,92961,02970,71465,38155,88748,90745,71337,17642,87945,00450,04449,30243,16249,63625,390
86,51369,46577,18880,40381,39070,60980,84071,97265,85556,84466,79256,18552,97240,00644,31152,09947,28641,57837,67935,03345,08265,56764,94465,84565,44456,83866,44066,05082,63365,47858,11654,23943,64850,27534,96637,84231,09826,23913,59524,71312,6028,2067,15911,49613,47112,9418,62216,34315,12213,29211,8238,3314,1541,2211,818
62461,29645,76957,68257,63250,85540,82656,84151,88747,17045,27566,14365,52458,14258,19360,56062,86651,14651,38255,64951,10251,52959,50553,27850,55258,05468,40348,08738,25633,79349,54625,61017,35913,61111,29312,20214,94011,25112,57314,57020,37420,62912,9645,14216,31015,07719,3649,3178,2683,5743,7933,735322
430,358423,610392,105434,767406,045411,992394,868400,799373,156352,729356,188360,757344,601332,441340,742315,224317,587311,733311,197311,275289,072280,590284,506300,128270,827296,974305,707286,341274,676260,702263,959268,017227,043228,352214,536212,691192,524186,726179,123161,761128,089126,867123,242109,247110,456104,794101,845105,952103,45794,62487,38187,83364,36558,98636,359
21,628--22,329--22,626--23,27823,56923,88524,11824,55724,86125,15325,51125,99226,60627,17227,65128,34428,98829,41130,05030,84219,10118,92318,95919,49117,88418,15418,15718,37110,76110,69510,76110,69410,54510,45110,27110,3669,90410,05010,05010,1719,8379,7679,93310,1609,8367,4497,2807,3836,7316,1885,8085,767
467,810460,789430,310470,436442,032447,312430,284436,651409,030388,733393,136398,177382,299370,946379,902354,499356,771351,394352,512352,690332,419322,096323,958336,474304,484328,312338,333313,575300,866287,536290,714292,692251,452251,728237,732229,069207,953201,822194,218176,663143,181142,083138,524124,361125,639120,409117,908120,655118,032109,258102,260101,51375,11268,73446,156
336,033316,541288,830319,039296,958296,522284,243297,033273,597248,789258,074275,591265,165248,799262,508243,253233,060235,489240,593248,584234,611224,584233,876252,218226,285252,159266,426245,520237,942225,047231,423227,976190,572190,127178,747173,015154,569146,895141,284125,74693,70490,35288,33676,38379,23771,82670,73876,18575,04064,92459,17760,24935,59929,12825,868
2,3882,4422,3812,2932,5122,1672,7702,9743,4163,4413,2301,1137841,6851,8361,1071,1271,1751,8081,1891,4261,3881,5231,0349429139336855584584474144224273591271301461451501401951954727272722222222
338,421318,982291,211321,333299,470298,689287,013300,007277,012252,230261,304276,704265,949250,484264,344244,361234,188236,664242,401249,773236,037225,972235,399253,251227,227253,072267,359246,205238,500225,505231,870228,390190,995190,553179,106173,142154,699147,041141,430125,89693,84590,54688,53076,43079,26471,85270,76476,18775,04264,92759,17960,25135,60129,13025,870
129,389141,807139,099149,103142,563148,623143,271136,643132,018136,503131,832121,473116,350120,462115,558110,139122,583114,730110,110102,91796,38196,12588,55983,22377,25775,24070,97467,37062,36662,03258,84464,30260,45761,17558,62655,92853,25454,78152,78950,76749,33751,53649,99447,93146,37548,55747,14344,46842,99044,33243,08141,26239,51039,60420,286
137,151137,15196,24296,24296,24296,242103,532103,532103,532103,532130,679130,679130,679130,679142,748142,748142,748142,848100,405100,545100,405100,64597,88297,88297,88298,06371,31471,31471,31471,31487,66787,66787,66787,66790,22090,22090,22090,22065,89465,89465,89465,89440,98140,98140,98140,98150,04450,04450,04450,04425,39025,39025,39025,39019,50819,50819,50819,508
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-3,883-9,94116,45419,83414,446-1223,5672,040-2,0661,023-17,000-9,249-8,743-16,742-48,928-17,128-880-121-4,575-4,160-3,622-2,336-6,921-5,767-3,386-636-7,429-1,601-211-799-14,523-4,118-1,837-633-11,059-4,824-3,381-625-2,863-2,193-1,220-743-2,051-1,504-1,039-442-2,979-1,990-1,431-522-5,817-4,108-1,161-46-1,929-1,232-1,224-143
-2,8030-10,099-10,444-10,4440-9,205-9,208-8,701497-9,197-7,677-7,671675-5,894-7,9472,680185-3,714-4,379-6,001145-3,282-3,704-4,2340-5,587-1,630473-375-7,110-6,063-5,752-923-3,037-2,961-2,724-6-3,221-4,152-4,061-181-3,329-1,154-1,0461,031-3,710-3,387-2,6591117,16916,35116,44619,269-2,997-2,997-2,997--
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124,202139,513137,151115,56798,789100,01296,242100,20585,07693,516103,53299,432103,186101,509130,679112,738139,857131,137142,748133,406111,38087,066100,405107,09290,08693,32797,88291,35371,51656,58171,31482,47791,57968,73887,66787,27876,76080,94190,22076,61053,22257,18565,89462,14649,90947,08440,98137,17642,87945,00450,04449,30243,16249,63625,39017,55117,00120,179
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