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北京科锐 (002350)

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北京科锐(002350) 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)

2020-12-31	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

218,290	143,167	79,989	21,394	242,099	160,541	102,261	51,884	255,058	172,022	111,919	36,978	221,528	141,287	88,906	29,210	177,659	114,833	72,936	27,301	146,222	86,583	52,442	19,274	134,777	92,261	52,299	19,411	99,343	66,935	41,057	14,877	112,412	71,835	47,107	18,080	92,226	47,767	30,565	12,898	56,630	34,485	22,742	9,433	56,054	35,267	20,249	48,306	29,443	38,310	34,365
170,544	108,544	61,581	17,057	183,263	120,981	78,750	40,783	192,427	127,695	83,704	27,541	165,445	108,414	67,174	21,267	131,107	86,264	54,850	20,673	111,410	66,763	40,370	14,960	97,482	66,527	37,277	13,958	70,059	47,387	29,279	10,829	80,628	50,874	33,989	13,145	62,071	31,391	20,558	8,640	36,374	22,445	14,717	6,094	33,610	21,070	11,934	29,180	17,541	23,550	22,220
6,718	2,933	-1,163	-4,671	10,765	5,811	2,532	1,086	12,255	8,571	4,896	1,075	9,253	1,921	1,926	-1,207	7,829	2,484	2,017	-112	3,309	-313	387	-403	8,430	4,782	2,587	56	6,768	4,091	2,043	21	9,423	5,916	3,898	900	10,524	4,114	2,647	531	5,975	2,475	1,844	192	8,481	4,491	2,584	7,096	3,214	5,451	3,825
7,630	3,579	-565	-4,644	11,586	7,180	2,566	1,164	12,405	8,635	4,963	1,105	9,613	2,558	2,261	-446	9,876	3,630	2,611	200	5,415	935	1,519	192	9,103	5,385	2,957	305	7,551	4,537	2,440	208	10,105	6,234	3,966	936	10,766	4,253	2,785	627	6,310	2,812	2,058	340	8,626	4,585	2,671	7,322	3,379	5,454	3,815
1,080	686	98	98	1,701	1,483	956	203	1,720	1,651	1,031	455	1,461	381	381	78	1,583	934	796	254	1,147	482	360	118	1,405	907	530	94	1,059	792	480	136	1,680	1,147	756	272	1,750	682	483	168	982	553	354	49	1,316	842	462	1,254	874	1,163	901
6,550	2,893	-663	-4,742	9,885	5,697	1,609	961	10,685	6,984	3,933	650	8,151	2,177	1,880	-524	8,294	2,696	1,815	-54	4,268	453	1,159	75	7,698	4,478	2,427	211	6,491	3,745	1,960	73	8,425	5,086	3,211	664	9,016	3,571	2,301	459	5,328	2,259	1,704	291	7,310	3,743	2,209	6,068	2,505	4,292	2,914
0.10	0.05	-0.02	-0.09	0.17	0.10	0.02	0.01	0.21	0.15	0.08	0.02	0.19	0.04	0.04	-0.04	0.35	0.12	0.08	0.01	0.20	0.03	0.06	0.01	0.34	0.19	0.10	0.01	0.28	0.16	0.08	0.00	0.37	0.23	0.14	0.05	0.67	0.27	0.18	0.04	0.39	0.16	0.13	0.03	0.87	0.44	0.26	0.73	0.30	0.52	0.34

40,983	34,170	32,384	37,644	45,288	36,005	32,757	61,836	62,360	46,635	54,640	26,610	34,692	28,436	31,501	21,602	39,331	26,364	26,242	20,621	27,316	16,538	20,688	24,812	35,510	28,133	33,887	39,056	55,392	48,032	46,699	53,530	60,720	39,600	45,911	56,540	63,118	47,142	52,365	56,191	62,463	57,861	59,050	73,476	16,777	6,780	8,548	16,011	12,216	9,979
98,208	113,366	110,382	91,876	106,525	115,426	103,119	99,572	120,567	113,279	114,642	92,663	106,041	99,844	92,574	65,240	71,640	65,455	67,126	64,894	69,945	59,083	55,292	46,870	51,844	54,457	48,495	37,153	30,704	37,229	39,525	32,829	35,464	39,629	34,075	25,797	27,412	24,727	24,980	23,291	20,841	20,055	20,914	17,224	15,957	19,387	16,916	13,310	10,974	14,404
43,004	57,110	54,604	52,236	48,839	58,888	50,808	49,287	58,438	81,189	66,806	59,554	48,447	50,818	41,016	43,891	39,218	44,279	38,237	36,993	30,638	32,835	30,118	31,798	28,765	34,300	29,629	26,133	21,621	23,955	20,238	20,227	19,339	26,452	24,280	22,624	19,898	22,772	15,352	13,542	12,729	13,422	12,611	12,485	11,195	15,042	10,754	8,447	8,131	6,569
210,402	223,032	220,918	197,065	216,230	230,939	207,936	231,321	258,293	263,564	252,863	193,276	202,936	197,357	182,110	143,734	162,073	149,299	144,349	130,839	135,968	122,020	116,418	111,378	121,741	122,784	120,680	110,986	112,784	114,774	112,222	117,961	125,539	115,799	114,763	113,961	120,592	104,680	99,669	98,671	101,578	94,086	95,545	106,568	45,149	43,215	37,689	38,831	32,165	32,481
66,175	--	67,727	--	65,614	--	62,535	--	54,248	43,051	42,938	42,040	43,497	42,125	42,292	42,173	42,847	42,239	23,879	24,537	24,978	23,678	23,376	19,571	20,004	24,206	18,619	18,818	18,809	17,934	17,988	18,271	18,004	16,099	15,762	12,064	12,239	4,978	5,043	5,113	5,205	5,391	5,353	5,377	5,475	5,296	5,204	5,423	5,263	4,828
331,737	345,741	343,763	321,026	338,170	352,957	325,969	343,416	357,010	358,084	344,759	281,912	291,828	280,886	263,945	223,225	234,753	220,045	204,435	188,907	193,226	173,018	166,935	160,330	171,266	171,228	159,125	147,444	145,398	146,884	141,687	139,378	148,876	137,113	135,356	131,481	138,454	118,621	111,835	110,213	112,869	102,838	102,811	113,820	52,575	50,488	44,774	46,090	39,293	39,867
123,600	140,662	143,124	126,379	139,763	157,597	131,474	126,070	154,238	153,723	140,716	126,820	141,960	137,702	120,912	99,646	111,311	102,410	87,579	72,990	77,195	63,023	56,234	47,294	58,347	62,018	52,022	39,901	39,791	43,688	40,344	37,595	46,767	38,273	38,459	31,848	39,582	25,380	19,789	17,457	21,572	14,738	15,298	22,230	21,378	22,783	18,617	17,311	14,077	16,811
1,332	1,368	1,404	1,440	1,484	1,284	1,499	21,683	20,060	20,060	20,060	20,060	20,060	20,000	20,000	0	0	0	101	85	85	36	36	91	198	66	71	1,422	1,422	1,542	1,538	137	142	212	204	1,067	1,061	1,243	1,317	1,304	304	371	339	332	400	475	460	461	554	573
124,932	142,030	144,528	127,818	141,247	158,881	132,973	147,753	174,298	173,783	160,776	146,880	162,020	157,702	140,912	99,646	111,311	102,410	87,681	73,075	77,280	63,059	56,270	47,385	58,545	62,085	52,093	41,323	41,213	45,229	41,882	37,733	46,909	38,485	38,663	32,916	40,644	26,624	21,106	18,761	21,876	15,109	15,637	22,562	21,778	23,258	19,077	17,772	14,630	17,384
206,805	203,711	199,235	193,208	196,922	194,076	192,996	195,663	182,712	184,301	183,983	135,032	129,808	123,184	123,032	123,579	123,442	117,635	116,754	115,832	115,946	109,959	110,665	112,945	112,720	109,143	107,032	106,121	104,185	101,654	99,806	101,645	101,967	98,628	96,693	98,565	97,811	91,997	90,728	91,452	90,993	87,729	87,174	91,258	30,798	27,230	25,697	28,318	24,662	22,483

39,878	39,878	39,878	39,878	58,464	59,198	59,198	59,198	30,697	30,697	30,697	30,697	35,918	35,918	35,918	35,918	25,724	25,724	25,724	25,724	35,144	35,144	35,144	35,144	54,792	54,792	54,792	54,792	60,707	60,707	60,707	60,707	63,118	63,118	63,118	63,118	62,463	62,463	62,463	62,463	16,777	16,777	16,777	16,777	16,011	16,011	16,011	12,216	12,216	9,979	9,419
11,137	-5,306	-18,469	-6,276	20,636	1,087	-1,573	16,524	-2,291	-15,569	-16,992	-7,706	8,738	-14,426	-15,598	-8,295	6,132	-3,653	-5,179	-8,438	3,511	-15,462	-14,739	-9,909	696	-12,860	-15,512	-14,907	10,455	-1,346	-6,573	-5,029	7,105	-13,076	-11,426	-5,263	9,819	-9,068	-6,491	-6,398	3,131	-4,030	-4,979	-2,927	6,077	-4,357	-2,887	6,276	-4,684	6,038	3,416
-3,336	-2,406	-1,899	-1,311	-7,853	-6,960	-4,120	-14,755	-11,623	-10,084	-5,281	-2,650	-20,937	-15,261	-11,980	-8,211	-14,683	-11,797	-3,734	-1,511	-15,943	-9,358	-4,727	-716	-13,245	-11,395	-7,561	-3,929	-8,646	-6,798	-3,812	-379	-6,649	-4,704	-3,126	-948	-9,199	-6,419	-1,903	-814	-8,357	-2,544	-581	-344	-937	-586	-212	-1,021	-773	-303	-1,848
-9,453	-830	5,238	-993	-31,397	-25,256	-32,594	-6,319	38,409	39,547	41,257	2,623	6,978	13,623	16,457	-816	18,745	10,171	4,447	2,862	3,012	4,152	3,253	-352	-7,099	-4,094	291	2,886	-7,724	-4,544	-3,636	-1,782	-2,867	-5,739	-2,656	-367	35	166	-1,705	940	50,912	47,659	47,834	59,970	-4,375	-4,287	-4,364	-1,459	-2,275	-3,498	-1,008
-1,648	-8,542	-15,130	-8,581	-18,586	-31,129	-38,287	-4,550	24,476	13,894	18,984	-7,733	-5,221	-16,065	-11,120	-17,322	10,194	-5,278	-4,465	-7,086	-9,420	-20,668	-16,213	-10,978	-19,648	-28,349	-22,781	-15,950	-5,915	-12,688	-14,021	-7,189	-2,411	-23,519	-17,208	-6,578	655	-15,321	-10,098	-6,272	45,687	41,085	42,274	56,699	765	-9,231	-7,464	3,795	-7,732	2,237	560
38,230	31,337	24,749	31,297	39,878	28,068	20,911	54,648	55,172	44,590	49,680	22,963	30,697	19,853	24,798	18,596	35,918	20,445	21,258	18,637	25,724	14,476	18,930	24,166	35,144	26,443	32,011	38,842	54,792	48,019	46,686	53,518	60,707	39,600	45,911	56,540	63,118	47,142	52,365	56,191	62,463	57,861	59,050	73,476	16,777	6,780	8,548	16,011	4,483	12,216	9,979

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