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永太科技 (002326)

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永太科技(002326) 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)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	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

247,474	158,671	50,759	342,984	266,808	168,064	73,771	329,527	211,444	129,471	61,485	275,112	189,104	123,431	52,683	174,854	130,833	93,122	41,671	154,201	111,239	72,355	27,512	106,145	68,581	43,016	17,817	76,962	55,065	37,337	16,295	83,887	57,680	38,813	17,607	72,576	53,897	31,277	15,103	51,103	38,614	25,067	11,494	49,281	35,443	22,245	39,307	31,497	28,854	26,068
178,308	113,497	38,690	245,131	188,249	120,618	53,100	241,438	153,143	94,160	42,960	205,724	139,212	89,840	37,875	137,911	98,641	68,975	32,178	117,449	83,457	51,820	20,126	79,679	51,976	32,146	13,082	58,906	41,822	28,121	12,021	64,874	43,525	29,529	13,281	55,573	41,008	22,827	10,839	36,399	28,078	17,727	8,261	35,694	26,180	16,487	28,899	23,058	20,033	17,366
27,876	25,282	9,243	35,956	37,744	16,895	14,254	50,398	46,632	42,431	10,269	21,374	31,497	26,002	19,906	31,693	13,181	12,106	4,250	16,827	14,950	12,770	4,487	8,482	4,952	3,099	1,479	1,696	2,778	2,366	1,249	6,269	5,698	3,974	1,879	6,962	6,022	4,193	2,318	6,643	5,181	3,637	1,465	6,735	4,533	2,679	4,645	4,232	5,777	5,957
28,467	25,663	9,189	35,644	38,478	17,542	14,117	52,346	46,921	42,738	10,377	23,164	34,180	26,606	20,056	32,928	14,751	13,197	4,492	17,903	15,829	13,251	4,508	9,132	5,818	3,828	1,573	2,694	3,451	2,525	1,317	7,316	6,361	4,524	2,339	7,387	6,271	4,414	2,375	7,043	5,175	3,658	1,465	7,010	4,661	2,834	4,760	4,202	5,794	5,908
6,545	5,306	3,622	9,588	7,215	3,640	3,195	9,249	7,575	6,799	1,881	4,451	6,035	4,518	3,668	5,332	2,564	2,166	701	3,569	2,971	2,230	710	831	1,113	703	336	820	473	408	206	896	845	610	335	1,020	938	589	372	1,211	820	557	272	1,286	789	488	431	1,051	1,680	1,379
21,922	20,357	5,567	26,056	31,263	13,903	10,922	43,097	39,346	35,940	8,496	18,713	28,145	22,088	16,388	27,596	12,187	11,031	3,791	14,334	12,858	11,020	3,798	8,300	4,705	3,126	1,237	1,874	2,978	2,117	1,111	6,420	5,516	3,914	2,004	6,367	5,333	3,825	2,003	5,832	4,355	3,100	1,193	5,724	3,872	2,345	4,328	3,152	4,114	4,529
0.26	0.24	0.07	0.31	0.36	0.17	0.14	0.54	0.49	0.44	0.10	0.22	0.34	0.27	0.20	0.35	0.15	0.14	0.05	0.18	0.16	0.14	0.13	0.33	0.19	0.13	0.05	0.08	0.12	0.09	0.04	0.27	0.23	0.16	0.08	0.27	0.22	0.16	0.15	0.44	0.33	0.23	0.09	0.57	0.39	0.23	0.43	0.00	0.41	0.44

57,050	60,121	54,813	70,563	57,203	60,587	61,096	53,522	43,718	50,434	42,048	52,374	78,426	84,282	70,364	73,748	45,095	37,134	43,112	42,261	33,531	76,871	33,027	32,655	10,489	12,718	16,021	7,117	8,131	12,731	18,590	11,519	10,919	13,883	19,779	20,594	25,884	35,309	29,715	38,389	41,412	53,341	54,422	74,417	8,789	13,990	7,905	7,663	5,068
64,300	73,148	48,295	63,426	73,584	64,942	63,320	75,326	71,243	64,914	59,899	61,919	55,900	64,869	53,041	44,382	49,201	53,588	39,256	43,550	37,491	40,213	24,148	31,539	21,909	20,413	14,128	19,847	17,773	18,932	17,925	18,811	14,984	16,505	14,151	13,915	15,791	12,397	14,853	9,378	11,930	9,663	9,803	8,108	7,475	7,301	5,102	5,982	2,698
71,110	71,646	68,766	72,427	64,077	68,289	66,626	65,649	83,781	70,570	69,010	64,918	67,452	67,289	64,375	52,874	51,835	49,508	47,300	47,799	51,116	48,099	40,107	38,396	40,433	40,310	36,822	36,788	38,496	40,165	36,595	32,936	37,487	36,813	36,128	35,879	33,323	29,298	18,912	18,072	16,652	16,248	13,436	13,494	12,761	11,280	10,775	10,187	4,569
270,843	283,116	249,397	267,291	284,255	276,599	273,957	258,465	276,694	269,721	218,620	227,701	243,205	251,725	221,066	187,869	161,635	155,286	145,370	144,729	137,022	178,887	111,789	114,559	80,042	79,824	73,401	68,544	74,770	78,141	82,849	66,950	72,271	76,651	79,992	78,267	82,547	83,776	70,678	71,236	75,083	86,360	84,839	99,872	33,756	35,244	26,666	24,823	16,694
--	192,644	--	195,583	--	192,229	--	181,784	157,383	150,952	148,342	148,481	132,903	136,528	139,228	127,778	103,315	102,482	92,000	92,145	83,697	78,960	80,413	79,115	78,081	79,097	73,903	74,923	69,889	69,317	65,149	65,511	31,607	28,389	24,291	22,872	24,703	21,394	18,371	18,254	17,326	16,460	15,683	15,923	16,215	16,340	15,372	12,279	10,512
728,616	721,443	675,653	686,637	695,429	689,025	685,640	664,830	671,227	640,714	591,527	586,382	597,726	592,495	553,308	446,510	399,456	386,679	355,564	343,706	321,469	357,946	253,222	251,819	212,614	211,815	197,531	194,602	189,801	192,605	194,650	176,314	175,683	178,336	172,793	166,406	167,221	147,392	129,626	123,554	114,427	118,699	114,586	126,343	57,791	59,254	46,188	42,076	27,965
270,585	297,705	270,432	300,418	311,436	320,997	311,392	308,761	295,517	271,578	229,544	245,712	245,248	255,743	251,715	208,126	177,405	174,623	149,805	140,298	128,534	165,906	67,912	72,729	96,033	97,292	84,921	85,566	80,163	85,604	86,185	68,904	69,306	73,722	70,854	66,732	68,706	55,379	39,448	35,378	27,615	33,141	26,930	36,380	28,701	31,691	25,181	27,583	17,561
100,055	67,176	62,556	50,098	47,174	48,933	46,063	39,830	63,556	61,987	69,556	61,484	64,881	55,041	28,116	23,648	19,502	13,186	10,299	12,249	8,251	8,993	8,241	6,138	4,385	4,333	4,430	4,441	3,934	2,147	2,197	2,247	2,127	1,967	1,202	942	28	21	9	9	123	123	123	3,623	6,623	6,623	2,413	226	242
370,640	364,881	332,988	350,515	358,610	369,930	357,455	348,591	359,074	333,565	299,101	307,196	310,129	310,784	279,831	231,775	196,908	187,809	160,104	152,547	136,784	174,899	76,153	78,867	100,418	101,624	89,351	90,007	84,098	87,751	88,382	71,151	71,433	75,690	72,056	67,674	68,735	55,400	39,457	35,388	27,739	33,265	27,054	40,004	35,324	38,314	27,594	27,809	17,803
357,975	356,562	342,664	336,122	336,819	319,095	328,184	316,239	312,154	307,149	292,426	279,186	287,596	281,710	273,477	214,735	202,549	198,870	195,460	191,159	184,685	183,047	177,068	172,951	112,196	110,190	108,180	104,594	105,703	104,854	106,268	105,163	104,249	102,646	100,737	98,732	98,487	91,991	90,169	88,166	86,689	85,434	87,532	86,339	22,467	20,940	18,595	14,266	10,162

37,711	37,711	37,711	38,603	38,603	38,603	38,603	42,631	42,631	42,631	42,631	61,688	61,688	61,688	61,688	32,110	32,110	32,110	32,110	24,306	24,306	24,306	24,306	4,325	4,992	4,992	5,022	9,594	9,594	9,594	9,594	18,661	18,661	18,661	14,504	37,999	37,999	37,999	38,389	72,255	74,417	74,417	74,417	7,905	7,905	7,905	7,663	7,342	5,068	4,333
26,664	2,466	2,100	38,207	25,614	14,042	3,129	71,967	27,816	7,692	3	1,957	-15,284	-20,215	-5,311	8,423	10,602	3,824	8,415	6,626	14,562	1,103	3,834	16,664	13,022	9,675	9,337	2,225	1,284	-911	-5,756	9,980	4,273	2,054	5,130	-767	-4,079	-2,425	-2,919	-313	-1,562	1,758	-3,108	6,811	4,548	7,604	6,268	6,362	1,513	2,521
-44,078	-28,943	-8,856	-5,180	-22,471	-22,754	-14,282	-47,400	-29,380	-16,074	-12,004	-69,191	-59,582	-40,444	-19,184	-17,325	-34,631	-30,272	-12,467	-52,776	-47,011	-39,548	-1,918	-19,450	-6,038	-4,825	949	-23,120	-16,333	-10,780	-5,916	-23,023	-17,598	-14,943	-6,489	-31,384	-28,001	-14,076	-7,493	-28,243	-17,135	-10,791	-5,048	-10,606	-7,995	-6,846	-6,132	-4,520	-7,534	-4,012
20,722	21,220	6,848	-34,209	-14,745	-3,644	-2,223	-27,707	-8,842	190	4,985	50,161	62,137	61,272	19,436	38,303	25,729	21,469	4,692	53,031	35,832	84,837	2,779	22,839	-3,664	163	-2,428	15,948	13,031	13,056	18,361	3,976	3,788	6,747	4,539	12,975	13,158	9,942	1,738	-5,701	-14,307	-10,042	-11,838	68,145	4,330	5,326	106	639	8,616	2,226
2,121	-4,968	335	-891	-11,078	-12,170	-11,849	-4,029	-11,137	-9,051	-8,022	-19,056	-13,662	321	-5,142	29,578	1,690	-4,961	578	7,804	4,217	46,782	4,995	19,981	3,331	5,044	7,811	-5,270	-2,178	1,417	6,666	-9,066	-9,538	-6,140	3,168	-19,338	-19,068	-6,580	-8,674	-34,256	-33,004	-19,076	-19,995	64,349	884	6,084	242	2,480	2,595	735
39,832	32,743	38,046	37,711	27,524	26,433	26,754	38,603	31,494	33,580	34,609	42,631	48,026	62,008	56,545	61,688	33,800	27,148	32,688	32,110	28,523	71,088	29,301	24,306	8,323	10,036	12,834	4,325	7,417	11,012	16,261	9,594	9,123	12,521	17,671	18,661	18,931	31,418	29,715	37,999	41,412	55,341	54,422	72,255	8,789	13,990	7,905	9,822	7,663	5,068

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