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中光学 (002189)


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中光学(002189) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312006-09-302005-12-312004-12-31
112,32353,961258,35174,33448,52323,01191,28768,77744,83320,70982,43161,31839,84519,40780,05061,63639,75118,67970,77352,44533,04715,27560,45043,28526,24511,85253,75141,36826,28811,71648,97235,38122,25110,04044,81434,39122,6278,32932,94324,46914,9705,72439,62030,07919,0667,75936,77528,11017,27038,38029,06531,48427,061
90,51144,592204,38760,26540,02919,50776,52158,29538,41918,49871,42153,53535,46218,04568,07152,69733,91516,46458,40243,86528,00613,67150,05536,73622,99311,00544,66734,03521,3789,69740,88129,51818,8188,72437,25828,61818,8267,28528,33221,60213,4445,75031,23222,83214,3535,95827,03920,63512,48427,70821,27623,29021,141
5,8622,54117,7064,7552,5057502,1501,6411,0042011,4041,017273-1331,2961,264512-901,011909203-449598-156-659-9685541,3297706112926-423-6471,1811,132853-386-820-1,037-1,096-1,1392,7742,9001,7024223,7022,8751,5473,6302,8162,8102,842
5,8742,54217,7184,7562,5067502,1501,7911,0042011,5521,164406-881,5021,271514-921,308902272-449980101-566-9281,0581,43081868519304-209-6471,8001,5321,065-386309-636-946-9903,2193,1231,7464513,7122,8731,5453,6292,8312,8172,794
3103001,05421321360-101188188--8122---349-14---733-6--17-7-7--6055--20------306137137--1024132--337781437113546373210217378247239
5,5632,24216,6644,5432,2926902,2511,6038172011,4711,161403-881,5041,222529-921,314869278-449964108-559-9289981,42581368499304-209-6471,4941,395928-386207-677-978-9902,8822,3421,3103383,1662,5001,3353,4122,4532,5702,555
0.220.090.680.220.110.030.110.080.040.010.090.070.03-0.000.080.060.03-0.010.070.050.01-0.020.050.01-0.03-0.050.050.070.040.000.030.02-0.01-0.030.080.070.05-0.020.01-0.03-0.05-0.050.140.120.070.020.210.170.090.240.160.210.30
70,20195,28041,26617,48820,69018,34815,27616,51419,62116,55011,35011,7429,51512,93715,39916,84318,84718,93014,03513,43911,91810,47811,6818,9438,74810,76812,36711,88311,01314,62016,55318,41417,60920,45418,55221,76822,33223,28321,78824,20825,35825,30625,86624,76524,27627,77532,1077,7638,4977,3185,7843,208
80,32367,62990,24026,07027,94926,96125,26528,25826,54525,90824,47326,71225,23121,71520,59826,11624,07021,90419,93723,91422,76321,04320,50823,79520,37715,66916,24015,99615,55213,62012,81514,31214,21812,73912,38514,17714,75610,71212,42411,3929,7568,4378,8109,9999,8358,6808,11210,1568,1827,3358,4726,094
26,64625,57321,9175,9005,5985,7126,0056,2827,0747,3567,1786,7497,2046,8977,5626,8267,5907,4807,7507,1617,3497,1217,1707,6316,8957,5067,8197,8497,8457,4617,0296,9176,5836,4346,1293,8072,8163,6642,7023,0202,6302,3852,9834,1392,9542,6082,4402,0442,9563,0132,2442,461
212,123212,052177,66266,35162,04757,95953,01458,00859,67258,34751,61656,10453,29853,95652,31057,13456,20752,29145,40646,67743,97540,31540,85242,14137,54536,29937,48236,95038,50739,85339,79342,54143,34141,38838,99942,46641,70039,02837,33639,24438,38536,78738,39243,04840,37241,04143,56620,75220,10618,10117,97312,511
30,174--30,11531,09631,27631,95332,43427,85026,84726,53327,87428,19928,15427,22428,31926,55727,11327,94628,87128,64529,37730,46732,29031,78032,57032,67333,89231,17028,51226,16526,84625,35524,16725,05325,81718,82819,57320,06820,93821,71122,49723,28923,88222,03720,78121,40922,11321,46322,00622,66520,88916,723
294,481293,218259,883103,35599,38795,70291,79893,60194,09092,36886,44587,22684,36084,89085,09186,47085,47682,38476,27877,77775,64973,06374,69276,27772,52071,29773,14372,95671,89370,81570,86672,17671,76170,49968,30869,75368,87965,68364,57766,51465,26563,78765,56367,55664,51364,14467,19342,61742,48141,58939,27329,623
153,418154,281157,42936,46235,27932,69024,51927,17928,46826,97726,49127,46625,37326,09626,11922,97523,31720,52419,26625,99124,39722,23923,25520,84917,78116,60917,36521,47320,95421,93022,04918,65518,75217,44917,61321,35720,94919,06717,57515,29614,34812,53513,22120,72418,71416,63120,01819,62020,61120,74122,86813,563
8,3618,3487,8472,0331,4981,5066,4646,2546,2416,2279911,1071,0921,0301,1225,9275,9095,8915,9521,1721,1521,1321,2976,1436,1226,1006,2631,5411,6103003005,2005,2005,2002,20000--05,1005,1005,1005,2002302302,1302,1302,1302,1682,4801,3102,750
161,778162,629165,27638,49536,77834,19730,98333,43434,70933,20527,48228,57326,46527,12727,24128,90229,22626,41625,21827,16325,54923,37224,55226,99323,90322,70923,62823,01422,56422,23022,34923,85523,95222,64919,81321,35720,94919,06717,57520,39619,44817,63518,42120,95418,94418,76122,14821,75022,77923,22124,17816,313
132,703130,58894,60764,86062,61061,50660,81660,16859,38159,16358,96358,65357,89557,76357,85157,56856,25055,96851,06050,61450,10049,69150,14049,28448,61848,58749,51549,94149,32948,58448,51748,32147,80947,84948,49648,39747,93046,61647,00246,11845,81746,15247,14246,60245,57045,38345,04520,86719,70218,36715,09513,310
32,47132,47125,45815,03815,03815,03811,32011,32011,32011,32015,34615,34615,34615,34614,00814,00814,00814,00811,64811,64811,64811,64812,33312,33312,33312,33316,55316,55316,55316,55318,55218,55218,55218,55221,78821,78821,78821,78825,86625,86625,86625,86632,10732,10732,10732,1077,3187,3187,3185,7843,2081,476
6,78626,22732,6634,8554,0201,31313,06811,3367,4582,2975,4684,0943,1672,2274,9664,3984,2321,4225,5374,1161,800-4814,148400-314-184,0243,7061,7778085,1183,0547305783,9203,0432,7282,2431341,342904194,0732,8201,7113056,4742,4482,3839,9566,3845,032
-3,441-1,222-68,970-6,495-2,662-366-6,003-5,767-3,485-2,044-6,260-6,113-5,486-4,578-6,044-4,323-3,964-1,473-2,083-1,493-971-619-3,424-2,766-2,509-1,590-7,421-5,987-5,031-2,585-8,954-6,338-4,949-1,549-5,828-3,854-2,019-667-3,521-2,463-1,313-478-7,307-5,485-4,098-1,150-3,519-825-222-3,107-3,650-7,650
28,34731,07542,6583,6214,2652,888-2,3181464,2904,855-3,907-1,778-3,662-911,9052,2184,3324,804-1,134-988-717-145-1,122-867-667-136-759-2,392-2,292-1481,9653,2513,3542,934-1,269821-156-60-642-538-80-83-2,994-4,678-5,372-3,48721,880-1,178-941-5,414-194,421
31,84155,9427,0132,4505,6523,3093,7184,9537,9205,086-4,026-3,631-5,858-2,4361,3382,7424,7994,8962,3601,764237-1,203-685-3,416-3,612-1,806-4,220-4,670-5,540-1,933-1,999-138-9431,901-3,236-205441,495-4,078-1,659-508-561-6,241-7,342-7,831-4,33324,7894451,1791,5342,5761,732
64,31188,41332,47117,48820,69018,34715,03816,27319,24016,40611,32011,7159,48812,91015,34616,75018,80618,90314,00813,41211,88410,44411,6488,9168,72110,52612,33311,88311,01314,62016,55318,41417,60920,45418,55221,76822,33223,28321,78824,20825,35825,30625,86624,76524,27627,77532,1077,7638,4977,3185,7843,208
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