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洪涛股份 (002325)

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洪涛股份(002325) 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)

2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2008-09-30	2007-12-31	2006-12-31

190,619	119,318	392,577	304,390	204,094	86,110	333,088	254,371	195,098	72,953	287,712	267,194	169,123	95,927	300,634	238,084	158,852	92,680	339,264	289,419	182,889	104,556	354,565	264,645	145,340	80,789	284,174	215,468	122,246	64,982	216,773	157,720	86,925	41,231	150,828	103,278	63,652	31,976	131,047	88,020	50,652	105,090	76,094	104,581	75,147
147,752	90,287	313,248	241,643	161,151	68,707	256,871	201,118	155,312	56,169	216,359	205,517	128,624	72,873	221,530	178,721	125,358	75,213	271,297	232,165	147,773	85,445	289,251	217,038	119,246	66,439	232,570	180,021	102,168	54,782	182,256	132,753	74,319	35,313	127,043	87,302	54,298	27,235	112,808	76,486	44,106	91,648	66,316	91,931	66,279
12,554	10,475	-42,403	16,132	13,604	7,692	16,063	16,171	11,864	6,130	13,858	22,916	14,122	9,876	40,690	29,915	17,125	9,892	35,002	30,518	17,411	9,718	33,897	26,044	13,978	7,642	27,476	18,566	10,311	5,699	17,888	13,763	6,118	3,035	12,244	8,371	4,431	2,149	8,628	5,443	2,872	5,944	3,735	5,520	3,237
12,517	10,459	-40,545	17,987	13,604	7,678	16,994	16,638	12,312	6,323	15,248	24,386	14,333	9,948	41,227	30,281	17,585	9,982	35,091	30,621	17,519	9,819	34,047	26,118	13,972	7,632	27,552	18,590	10,361	5,699	17,914	13,766	6,137	3,036	12,376	8,319	4,384	2,148	8,627	5,442	2,868	6,075	3,720	5,506	3,214
2,759	2,232	1,336	4,546	3,499	2,311	4,174	3,630	2,669	1,418	3,363	4,684	2,645	1,932	6,967	4,776	2,998	1,702	5,681	5,057	2,700	1,483	6,095	6,496	3,454	1,984	7,105	4,683	2,582	1,379	4,304	3,298	1,454	701	2,676	1,782	922	428	1,720	1,163	582	1,060	715	831	473
9,758	8,227	-41,881	13,441	10,105	5,367	12,820	13,008	9,643	4,904	11,885	19,703	11,688	8,016	34,260	25,505	14,587	8,280	29,410	25,564	14,819	8,337	27,952	19,622	10,518	5,648	20,447	13,907	7,779	4,320	13,610	10,468	4,683	2,335	9,700	6,537	3,462	1,721	6,906	4,279	2,286	5,014	3,005	4,676	2,741
0.06	0.06	-0.34	0.11	0.09	0.05	0.11	0.11	0.08	0.04	0.11	0.17	0.10	0.08	0.36	0.26	0.19	0.11	0.41	0.36	0.21	0.12	0.40	0.28	0.15	0.12	0.44	0.30	0.17	0.19	0.60	0.46	0.21	0.16	0.65	0.44	0.23	0.14	0.77	0.48	0.25	0.56	0.00	0.52	0.30

112,926	98,501	144,770	96,197	73,744	85,293	96,534	123,116	65,421	79,453	106,479	117,927	46,200	55,863	47,002	60,105	53,723	21,814	20,001	93,705	9,645	23,803	34,876	19,188	18,346	27,502	44,109	46,223	45,344	58,853	73,182	72,464	73,094	75,588	80,255	82,900	83,561	88,391	95,452	9,496	11,412	10,172	10,023	4,523
582,666	579,533	561,673	571,512	558,948	423,619	502,128	482,854	505,612	435,070	443,327	457,740	426,042	405,716	374,706	389,682	369,520	340,615	308,821	351,669	311,093	285,385	249,284	218,630	173,645	165,890	133,426	122,707	103,012	94,328	86,101	79,005	74,317	67,863	64,365	52,831	47,095	43,383	38,511	28,417	21,769	19,807	14,618	17,596
2,982	5,096	2,111	3,812	3,449	3,615	2,726	7,112	5,779	3,449	2,058	2,733	1,935	1,669	1,270	3,851	5,725	3,644	1,740	8,571	3,634	1,988	3,169	702	731	1,761	938	1,573	1,232	715	2,353	826	1,270	878	969	1,867	1,702	1,616	1,805	1,507	1,507	1,514	1,751	1,486
880,868	860,792	836,548	915,329	890,351	738,028	838,937	775,212	773,104	731,112	697,022	843,869	610,021	607,097	542,995	556,193	571,717	527,731	482,246	521,745	387,423	365,471	326,501	292,682	248,613	248,154	222,978	218,929	194,283	183,005	180,755	173,983	163,705	159,108	156,445	147,912	141,014	140,862	141,224	45,831	39,041	36,908	30,815	28,773
136,321	--	139,144	102,544	56,719	57,181	57,990	55,823	56,651	26,846	27,310	23,939	24,333	24,679	25,055	25,051	24,986	25,077	25,390	25,390	25,559	23,846	23,982	18,653	18,838	18,535	11,868	6,904	6,844	5,816	5,849	2,328	1,526	1,636	1,401	1,493	1,466	1,439	1,412	1,442	1,388	1,332	1,521	1,682
1,220,851	1,221,256	1,188,347	1,293,924	1,153,175	1,011,602	1,118,953	1,034,034	1,077,003	934,365	919,529	1,024,342	765,977	739,003	673,629	642,363	631,330	587,251	541,282	573,783	439,324	407,027	367,888	330,105	281,823	280,710	249,717	242,574	216,738	203,243	199,902	188,652	176,716	171,249	168,033	158,179	150,522	149,948	149,630	53,829	46,845	42,665	35,756	33,857
653,417	676,538	662,190	707,869	619,492	480,173	596,477	515,112	579,250	428,783	433,829	532,897	428,420	401,687	344,404	326,270	329,040	287,419	250,088	278,087	240,303	214,262	184,517	156,179	124,667	125,875	100,743	100,550	81,221	68,181	69,609	62,143	62,736	57,550	56,668	49,978	45,396	45,363	46,766	31,257	26,717	24,373	22,442	26,417
184,358	166,632	151,923	155,883	141,972	145,528	144,800	152,001	135,038	137,678	139,165	136,968	3,750	3,750	3,750	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	0	0	0	0	37	0
837,774	843,170	814,112	863,752	761,464	625,702	741,277	667,112	714,289	566,461	572,994	669,865	432,170	405,437	348,154	326,270	329,040	287,419	250,088	278,087	240,303	214,262	184,517	156,179	124,667	125,875	100,743	100,550	81,221	68,181	69,609	62,143	62,736	57,550	56,668	49,978	45,396	45,363	46,766	31,257	26,717	24,373	22,479	26,417
383,077	378,086	374,235	430,172	391,711	385,900	377,676	366,922	362,714	367,904	346,535	354,477	333,807	333,566	325,475	316,092	302,289	299,833	291,194	295,696	199,020	192,765	183,371	173,926	157,156	154,835	148,974	142,024	135,517	135,062	130,293	126,509	113,980	113,700	111,365	108,201	105,127	104,585	102,865	22,571	20,128	18,292	13,278	7,439

88,101	144,770	69,006	75,861	96,589	69,006	84,162	84,162	84,162	84,161	37,002	37,002	37,002	36,994	19,356	20,218	20,001	20,001	34,876	34,876	34,876	34,876	44,109	44,109	44,109	--	73,182	73,182	73,182	73,182	80,255	80,255	80,255	80,255	95,452	95,452	95,452	95,452	10,172	0	10,172	10,023	0	4,523	4,352
6,301	16,131	3,554	15,072	7,554	28,289	-13,889	-29,027	-35,814	-28,682	-55,279	-59,640	-51,041	-23,088	-20,297	-15,233	-32,706	801	22,313	-11,099	-11,318	-9,911	-22,967	-23,509	-17,883	-12,061	-15,040	-14,025	-17,638	-12,516	-2,956	-5,045	-8,181	-4,111	-6,746	-4,990	-5,389	-6,038	10,148	1,002	2,579	85	-3,859	2,720	614
-11,637	-14,752	22,006	-45,472	-33,350	-4,223	-127,978	35,042	-60,459	-371	-111,334	-140,788	-18,430	-3,882	-21,781	9,462	23,122	-23,987	-126,960	-10,292	-10,203	-1,162	-11,416	-6,105	-5,336	-4,546	-10,557	-9,458	-6,805	-1,812	-7,947	-6,443	-1,424	-555	-3,173	-1,901	-1,130	-668	-2,792	-1,487	-1,211	-1,140	-359	333	-1,495
-49,054	-47,648	-6,626	45,746	-17,968	-7,779	126,712	12,740	62,293	24,345	213,772	281,353	78,669	45,840	59,725	45,658	43,307	25,000	89,127	80,221	-3,709	0	25,150	4,693	-2,544	0	-3,476	-3,476	-3,396	0	3,830	3,698	2,444	0	-5,279	-5,661	-5,372	-355	77,924	-192	-129	1,204	519	2,447	1,053
-54,392	-46,268	19,095	15,336	-43,773	16,287	-15,155	18,755	-33,980	-4,708	47,159	80,925	9,198	18,870	17,647	39,887	33,722	1,813	-15,520	58,829	-25,231	-11,073	-9,233	-24,921	-25,763	-16,607	-29,073	-26,959	-27,839	-14,329	-7,073	-7,791	-7,161	-4,667	-15,198	-12,553	-11,891	-7,061	85,280	-676	1,240	149	-3,700	5,500	171
33,710	98,501	88,101	91,197	52,816	85,293	69,006	102,916	50,182	79,453	84,162	117,927	46,200	55,863	37,002	60,105	53,723	21,814	19,356	93,705	9,645	23,803	34,876	19,188	18,346	-16,607	44,109	46,223	45,344	58,853	73,182	72,464	73,094	75,588	80,255	82,900	83,561	88,391	95,452	0	11,412	10,172	0	10,023	4,523

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