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富安娜 (002327)

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富安娜(002327) 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)

2020-06-30	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

110,029	51,117	278,884	167,723	110,486	52,169	291,849	176,320	114,593	55,233	261,621	153,854	96,129	43,137	231,158	134,775	88,115	43,113	209,261	129,835	86,262	46,247	196,977	129,944	85,399	45,225	186,390	125,543	82,068	43,913	177,697	119,244	75,848	40,431	145,342	94,479	60,759	33,289	106,730	69,807	45,322	25,317	79,179	52,245	32,316	68,076	46,834	59,024	41,908
50,991	23,533	133,863	80,871	54,911	26,191	146,454	87,166	56,539	27,102	131,912	77,635	47,858	21,461	115,035	66,367	42,990	21,183	102,431	63,242	41,372	22,517	95,886	63,060	40,963	21,312	90,631	61,507	39,490	21,035	91,603	62,891	40,469	20,342	76,977	49,396	31,304	16,792	57,514	37,843	24,288	13,503	45,141	29,994	18,446	37,445	25,733	36,911	29,278
19,165	8,926	59,540	29,079	18,829	9,371	62,668	33,744	21,660	11,534	58,563	29,690	19,249	10,073	53,636	30,214	20,993	11,217	48,088	31,078	23,072	12,975	48,522	31,595	20,320	13,152	41,119	26,189	17,954	11,649	34,975	21,417	14,313	10,207	26,732	16,649	11,162	7,717	16,149	8,901	6,146	4,631	10,109	5,969	4,143	8,059	5,600	6,310	3,747
19,958	9,101	60,213	29,256	18,720	9,392	63,918	34,145	21,994	11,767	60,096	30,762	20,250	10,160	55,695	30,924	21,526	11,357	49,128	32,014	23,390	13,019	49,057	31,952	20,696	13,318	42,251	28,082	18,122	11,700	35,285	21,727	14,583	10,258	27,224	16,811	11,215	7,733	16,122	8,821	6,125	4,631	10,850	6,376	4,307	7,919	5,419	6,309	3,971
3,215	1,478	9,526	4,673	3,234	1,287	9,581	5,074	3,509	2,081	10,749	6,706	4,391	2,229	11,793	6,574	4,590	2,506	9,005	6,970	5,099	2,917	11,402	7,560	4,940	3,261	10,756	7,015	4,516	2,914	9,257	5,437	3,651	2,566	6,530	3,922	2,648	1,806	3,346	1,920	1,347	1,000	2,239	1,301	936	1,344	902	467	593
16,743	7,623	50,687	24,583	15,486	8,105	54,337	29,070	18,485	9,686	49,347	24,056	15,859	7,931	43,902	24,350	16,936	8,851	40,123	25,044	18,291	10,101	37,655	24,392	15,756	10,057	31,495	21,066	13,606	8,786	26,028	16,290	10,932	7,692	20,694	12,889	8,567	5,927	12,776	6,901	4,779	3,631	8,611	5,075	3,371	6,575	4,517	5,842	3,378
0.20	0.09	0.61	0.29	0.19	0.10	0.65	0.34	0.21	0.11	0.60	0.28	0.19	0.09	0.52	0.29	0.20	0.11	0.47	0.29	0.21	0.24	0.90	0.57	0.37	0.31	0.98	0.66	0.42	0.55	1.62	1.01	0.68	0.57	1.55	0.96	0.64	0.44	0.95	0.52	0.46	0.35	1.12	0.66	0.44	0.85	0.59	0.78	0.48

26,960	40,805	74,231	46,890	55,534	78,250	51,321	32,738	48,303	65,035	48,779	45,344	27,073	43,740	55,344	39,298	42,762	56,201	74,794	79,874	56,251	90,944	96,451	75,574	66,512	76,323	70,349	50,118	50,224	60,225	67,338	64,349	48,804	51,033	53,418	52,375	64,139	66,532	66,652	62,874	71,979	83,693	85,344	7,920	6,347	7,848	7,900	4,425
12,284	12,601	21,448	7,964	10,833	11,752	37,234	18,713	15,618	17,694	32,554	21,349	16,786	15,130	31,295	13,898	12,162	11,816	19,411	8,034	8,635	8,404	7,608	4,732	6,027	6,549	6,890	9,002	5,933	6,618	6,460	6,227	5,675	5,592	5,840	4,665	3,681	3,914	2,214	2,178	1,447	2,379	2,189	2,199	2,512	2,463	2,821	1,879
87,267	85,375	83,031	83,278	74,843	80,871	82,417	99,939	81,803	74,680	71,884	82,085	77,465	72,623	63,853	69,897	58,793	56,580	53,365	65,053	61,920	55,737	53,126	56,819	52,536	52,961	57,341	57,957	55,001	48,628	43,723	45,981	49,145	52,052	51,706	48,080	36,322	36,713	41,512	41,926	35,643	24,210	19,724	20,685	18,725	21,912	14,582	12,223
202,459	235,549	263,591	242,822	237,540	271,692	283,118	261,859	257,411	272,114	237,714	206,693	205,178	204,173	206,673	184,446	178,276	175,004	174,540	184,392	174,434	196,535	198,183	179,863	167,244	167,434	168,315	149,392	150,813	147,556	145,538	122,790	111,367	118,625	121,486	117,865	114,605	112,701	117,447	114,224	113,458	112,464	109,322	33,152	29,189	33,637	27,248	21,448
94,215	--	97,750	--	99,414	--	102,040	94,840	95,419	96,171	81,534	75,231	52,491	52,022	53,003	52,491	53,095	48,820	49,534	50,290	50,701	42,975	43,245	42,712	43,458	43,993	44,736	36,899	37,332	38,017	38,501	36,142	35,405	33,096	32,301	22,126	18,148	18,371	18,511	14,514	12,309	9,759	9,436	8,872	8,936	9,386	9,293	3,810
406,744	435,392	470,243	422,174	414,494	446,770	457,200	431,016	424,146	437,103	401,259	365,858	354,584	351,953	352,823	310,358	299,775	293,501	292,783	294,242	282,190	280,444	278,956	254,789	240,794	238,504	238,241	216,242	215,437	210,790	207,441	179,351	165,734	169,556	169,313	155,505	145,574	142,250	145,075	137,523	133,639	131,232	126,697	49,040	44,571	49,792	43,119	32,270
70,751	68,473	110,820	95,292	96,152	88,819	99,482	99,513	105,451	110,515	85,138	78,717	70,099	67,735	84,297	61,821	59,821	53,318	61,103	52,936	48,980	51,709	60,601	44,865	40,308	46,095	56,420	47,141	52,833	48,576	54,402	36,851	28,778	36,046	43,702	38,023	23,296	23,033	31,633	31,545	24,633	23,375	22,470	21,708	18,101	24,771	21,994	19,921
2,772	2,876	3,003	1,602	1,661	1,720	1,748	1,840	1,937	2,028	1,986	1,948	1,977	2,698	2,463	2,747	2,776	2,835	2,861	2,423	2,403	2,169	1,890	1,576	1,596	1,661	1,635	299	1,819	1,819	1,819	1,801	1,820	1,820	1,820	1,520	1,520	1,437	1,590	0	0	--	0	138	980	2,902	4,043	805
73,523	71,350	113,824	96,893	97,813	90,539	101,229	101,352	107,388	112,543	87,124	80,665	72,076	70,433	86,760	64,569	62,597	56,153	63,964	55,358	51,384	53,878	62,491	46,441	41,904	47,756	58,055	47,440	54,652	50,395	56,222	38,651	30,598	37,866	45,522	39,543	24,816	24,470	33,223	31,545	24,633	23,375	22,470	21,846	19,081	27,673	26,038	20,726
333,222	364,042	356,419	325,281	316,681	356,231	355,971	329,663	316,758	324,560	314,135	285,193	282,509	281,521	266,063	245,789	237,179	237,348	228,818	238,883	230,806	226,566	216,465	208,349	198,889	190,748	180,186	168,802	160,785	160,396	151,220	140,699	135,136	131,689	123,792	115,961	120,758	117,780	111,853	105,978	109,005	107,857	104,227	27,194	25,490	22,119	17,082	11,544

54,963	54,963	48,813	48,813	48,813	48,813	45,975	45,975	45,975	45,975	52,678	55,344	52,678	52,678	72,405	72,405	72,405	72,405	93,898	93,898	93,898	93,898	68,937	68,937	68,937	68,937	66,237	66,237	66,237	66,237	53,415	53,415	53,415	53,415	66,515	66,515	66,515	66,515	85,248	85,248	85,248	85,344	7,848	7,848	7,848	7,900	7,900	4,425	1,996
4,368	-18,682	86,369	64,024	48,661	31,327	34,533	-26,688	7,127	8,608	36,575	-15,622	-17,096	-4,701	41,981	3,846	7,772	4,273	29,095	-1,044	-4,606	-850	43,577	16,975	6,829	8,298	21,781	-3,447	-2,874	117	45,006	20,199	1,956	1,789	21,173	11,893	10,721	6,170	-6,278	-15,302	-9,032	789	12,922	6,754	3,260	6,707	886	5,060	4,180
9,184	4,423	-17,903	2,999	16,191	13,234	-29,804	-9,987	-28,541	-24,186	-44,624	-4,672	-18,845	-12,671	-59,872	-38,738	-40,573	-22,623	-24,546	-15,940	-33,636	-4,362	-22,372	-14,603	-13,338	-2,306	-14,948	-9,362	-12,350	-6,978	-28,844	-7,599	-5,229	-3,697	-24,055	-17,013	-8,375	-3,179	-13,074	-7,972	-4,010	-2,107	-2,818	-694	-97	-1,165	-745	-4,565	-3,159
-46,733	-5,075	-62,317	-71,647	-60,957	-17,674	-1,890	21,031	21,442	32,103	1,345	7,583	7,811	7,223	-1,835	1,058	2,372	-535	-26,042	803	-1,180	662	3,757	2,126	2,242	-187	-4,133	-4,472	-2,161	-307	-3,340	-1,667	-1,342	-477	-10,218	-9,057	-4,903	-3,157	620	779	-333	-333	67,296	-5,988	-4,663	-5,594	-3,175	2,980	1,408
-33,181	-19,334	6,150	-4,624	3,895	26,887	2,839	-15,644	29	16,525	-6,704	-12,711	-28,131	-10,149	-19,727	-33,834	-30,428	-18,885	-21,493	-16,180	-39,422	-4,550	24,961	4,497	-4,267	5,805	2,700	-17,282	-17,386	-7,168	12,822	10,934	-4,615	-2,385	-13,100	-14,177	-2,556	-166	-18,733	-22,495	-13,375	-1,651	77,400	72	-1,501	-52	-3,034	3,475	2,429
21,782	35,629	54,963	44,189	52,708	75,700	48,813	30,331	46,004	62,500	45,975	42,634	24,548	42,530	52,678	38,571	41,977	53,520	72,405	77,718	54,476	89,348	93,898	73,434	64,670	74,741	68,937	48,955	48,851	59,068	66,237	64,349	48,801	51,030	53,415	52,339	63,959	66,349	66,515	62,753	71,873	83,693	85,248	7,920	6,347	7,848	4,866	7,900	4,425

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