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全 聚 德 (002186)


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流通市值: 市盈率: 52周最高:13.75 52周最低:8.16

全 聚 德(002186) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-03-312006-12-312006-09-302005-12-312004-12-31
51,56231,26118,026156,632119,09675,82740,080177,726136,29387,59244,323186,056138,35086,35643,661184,718139,95087,35344,224185,321140,46389,22244,541184,602139,46787,20644,176190,236139,95885,01544,885194,369145,16990,94244,769180,231133,85680,29838,350133,93498,53961,22830,521120,16987,73253,77627,064111,20876,97846,93523,27991,66267,67918,84080,03647,83155,73144,492
57,84336,67520,99165,03348,92931,81817,46271,04051,41134,07617,90770,94151,16632,35316,94372,33754,54935,24718,50977,40557,86038,17819,83179,68460,30338,57120,24482,93061,14336,89919,74383,71863,25339,41919,45579,36958,37434,82317,13857,14441,02725,71413,63551,01436,79422,78112,03850,44934,50121,46810,69641,69130,4178,38334,05119,59722,74217,921
-21,794-15,844-9,4497,0387,8944,5291,89711,85117,86010,8235,20020,16018,64610,7514,65019,43017,4899,6784,47018,86616,5299,2204,46417,42616,4148,7244,26517,34015,9728,3975,19821,01619,05612,0985,92218,82814,4249,0974,25113,95811,1777,2423,58112,4439,5215,9012,85910,4928,6644,6842,3589,6928,4273,4948,8556,3966,6815,101
-21,800-15,855-9,4387,0337,9324,5611,92012,00818,21811,0315,29520,47118,95110,8834,72019,72017,6659,8074,52818,98816,6479,3024,47817,80516,4818,8834,31215,56116,0848,4955,23721,63519,45012,4555,94219,19214,4489,1074,27414,44411,4057,2703,58012,3649,6235,9782,93810,5628,4984,6402,38810,2048,5643,6659,3446,6397,2195,619
1041042033,1072,8451,6251,1273,7994,3272,6171,2585,4054,3602,4588104,7133,9522,3749874,7103,5282,0199593,9623,3311,7789233,3723,3751,7711,0805,0674,5922,6781,2354,8233,2492,0629833,7032,6161,6668033,4292,6071,6158112,6782,1821,2356113,3732,7048713,0132,1312,3721,853
-21,904-15,959-9,6413,9255,0872,9367938,20913,8918,4144,03715,06614,5908,4253,91015,00813,7137,4333,54114,27813,1207,2823,51913,84213,1507,1053,38912,18912,7106,7244,15716,56814,8589,7774,70714,36911,1997,0453,29110,7418,7895,6042,7768,9357,0164,3632,1277,8846,3173,4051,7776,8315,8602,7946,3324,5074,8473,766
-0.66-0.48-0.290.140.170.100.030.240.420.250.120.440.430.250.120.450.420.230.110.430.400.220.100.420.420.230.110.390.570.370.261.070.960.630.300.910.720.460.210.710.570.370.180.600.470.300.150.530.430.230.120.590.530.240.590.420.450.36
29,05029,37625,81369,77964,83526,37640,14899,16347,69247,10193,806102,87856,04143,09359,08389,40056,05043,09041,58578,03150,20938,34167,11964,85668,27764,43725,92926,80434,82123,90323,21624,77431,15421,81624,23720,99229,90225,95134,91019,48022,46220,01720,24226,61031,42524,23326,50924,43432,26034,24437,00340,6887,4027,3765,780--2,2922,953
4,5136,5907,8876,6037,1088,0778,6787,5895,5275,8438,2297,0946,4746,7087,3277,2856,3874,1166,8434,7265,1116,2326,8744,9084,6843,1554,7364,2096,0063,7215,1573,5923,9645,1403,8462,7465,0583,1173,6183,9763,1261,7433,3022,9312,9772,6753,3462,6893,2432,0921,9381,6722,6512,8422,487--1,3721,050
9,98010,5489,8139,0968,4657,2206,4647,7139,6207,2456,7696,2839,1386,7136,2536,6207,7786,3196,8627,4418,9885,4075,1316,4587,5816,3746,2527,5307,9197,4946,6338,6778,5047,1756,8749,02411,2516,4046,0656,8229,7134,1884,6324,2215,7463,9023,7345,2865,1013,2823,0973,4614,9841,8942,886--1,7891,770
80,86983,24086,94390,362123,884115,005117,845119,689123,418115,686119,257121,447122,352105,608111,483107,500109,55892,65793,80194,04597,38482,55082,96979,86084,27378,58640,92942,27159,06644,64244,57046,04946,93637,47337,56034,69548,10837,99146,06131,81538,09828,74439,03835,24842,69032,40334,91033,41741,77641,87545,29347,91217,94320,13118,247--13,6028,809
--41,538--43,360--53,104--54,52753,71054,38655,16555,80546,49747,27548,08949,08049,30550,12549,55860,63559,81660,66761,59863,02052,34053,55253,87455,07355,73156,76857,85459,14058,60359,30860,08061,24450,74750,42549,19650,61448,33149,47551,14252,06752,51553,70648,53651,26550,96643,48840,38941,83842,44239,49243,831--26,69927,710
184,050186,797195,285199,832201,969195,209198,093202,021207,976200,273204,164206,957211,470195,417201,060198,046199,843182,527184,645186,021186,748173,637174,244172,436177,809175,098137,575140,364146,596132,324133,457136,365135,075128,089129,449127,271139,282131,468138,856126,108117,053109,117110,787107,414114,653105,391107,801108,996112,557112,925111,822110,37075,81371,25974,40267,80650,79244,913
49,58646,28146,49441,39743,12537,53237,14640,87141,12038,61838,59245,38349,78739,81141,34442,46845,54134,42532,59837,48241,01333,70130,59132,28436,38572,03731,95236,78740,15232,06627,50534,50634,52730,68027,57130,09844,68440,57844,62842,05736,45331,72428,70228,03337,15130,58328,63631,94537,07940,31836,05936,25538,89236,16636,535--20,20418,632
8348659399431,0401,2831,0241,0841,1081,1521,2061,2451,8291,9181,8341,6061,6751,7071,7401,7721,1981,2361,2951,3131,2222,7292,7292,7295,0745,0745,0615,1075,9317,8738,0328,0348,3388,3518,3651,4781,6661,6191,5921,6061,6471,6071,6211,6351,7921,8931,6111,6255,2555,5015,773--6,3396,935
50,42147,14647,43342,34044,16438,81538,17041,95542,22839,77039,79846,62851,61641,72943,17844,07447,21636,13334,33839,25442,21134,93831,88633,59737,60774,76634,68139,51545,22737,14132,56639,61240,45838,55335,60338,13253,02248,92952,99343,53538,11933,34330,29329,63938,79832,18930,25733,58038,87242,21137,67037,88044,14741,66742,308--26,54325,567
133,630139,651147,852157,493157,804156,395159,923160,066165,748160,503164,366160,329159,853153,688157,881153,971152,627146,394150,307146,767144,537138,700142,358138,839140,202100,332102,894100,849101,36995,183100,89196,75394,61789,53693,84689,13986,26082,53985,86382,57278,93475,77480,49477,77575,85573,20277,54475,41773,68570,71474,15272,49131,66529,59232,09427,52624,24819,346
69,77969,77969,77999,16399,16399,16399,163102,753102,753102,753102,87889,40089,40089,40089,40078,03178,03178,03177,85863,95563,95563,95564,85626,80426,80426,80426,80424,77424,77424,77424,77420,99220,99220,99220,99219,48019,48019,48019,48026,65826,64426,64426,61024,43424,43424,43424,43440,68840,68840,68840,6885,7805,7804,5623,9232,9531,992
-10,196-10,086-5,4436,8518,4661,004-1,9407,99812,7345,540-2,32922,37221,1188,8174,88421,67420,9397,444-1,48924,13923,17411,5111,69817,99019,5589,7561,98720,57225,73712,7233,64827,26422,85611,8125,52529,73126,6869,9796,03418,60417,7469,4445,11519,66916,0868,0874,04911,95113,1695,7783,64611,78010,9333,49513,7589,4576,845
-28,565-28,433-38,523-28,796-35,436-67,173-56,139-3,127-59,322-52,952-6,868-327-46,991-46,372-35,182-3,023-35,345-34,881-34,814-2,654-29,549-29,753-384-3,196-811-879-706-9,260-6,117-4,076-4,091-11,891-2,411-2,740-2,180-5,888-3,094-2,559-733-26,479-12,202-11,574-10,648-4,778-2,027-1,392-1,257-18,656-12,168-10,743-6,514-7,347-3,741-201-20,713-8,551-8,688
-1,968-1,8830-7,439-7,359-6,618-936-8,461-8,472-8,2400-8,692-7,486-8,752-20-7,282-7,574-7,50430-7,410-7,372-7,3724922,35822,72628,755-2,156-9,282-9,572-9,518-1,115-11,591-10,282-8,248-100-22,330-13,170-94910,129697-9,726-4,497-835-12,716-7,069-6,896-717-9,548-9,429-1,478-81730,475-5,570-4808,813-1,5662,805
-40,729-40,402-43,965-29,384-34,328-72,787-59,016-3,590-55,061-55,652-9,19713,353-33,358-46,307-30,31711,369-21,981-34,941-36,27314,076-13,746-25,6141,36337,15241,47337,633-8752,03010,047-871-1,5583,78210,1628243,2451,51210,4226,47115,430-7,178-4,182-6,627-6,3672,1756,990-2012,075-16,253-8,428-6,444-3,68534,9071,6222,8141,858-661961
29,05029,37625,81369,77964,83526,37640,14899,16347,69247,10193,681102,75356,04143,09359,08389,40056,05043,09041,58578,03150,20938,34166,21863,95568,27764,43725,92926,80434,82123,90323,21624,77431,15421,81624,23720,99229,90225,95134,91019,48022,46220,01720,24226,61031,42524,23326,50924,43432,26034,24437,00340,6887,4027,3765,7802,2922,953
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