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森源电气 (002358)

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森源电气(002358) 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

118,307	75,075	27,850	162,675	105,971	69,225	39,141	270,074	237,051	164,809	53,558	355,147	277,539	154,524	44,227	295,270	221,132	147,350	42,633	168,992	113,489	69,492	29,330	114,574	86,870	59,153	27,748	131,929	83,507	51,820	22,072	99,049	67,828	40,533	18,737	71,016	47,875	27,855	11,156	48,892	33,899	21,391	8,563	40,643	28,060	17,103	33,241	21,951	28,764	17,623
89,203	56,132	21,125	116,051	76,062	48,642	26,930	181,900	156,460	115,296	37,375	268,569	206,921	112,640	31,712	223,454	164,395	113,472	33,193	111,988	69,147	45,996	20,267	69,056	52,036	34,912	17,285	81,700	52,086	32,195	14,331	63,274	43,733	25,610	12,505	47,483	31,994	18,602	7,534	32,898	22,704	14,325	5,945	27,838	19,277	11,738	22,567	15,222	20,562	11,670
3,046	2,055	1,157	-2,227	4,290	2,716	3,342	31,749	48,657	27,642	9,515	47,327	44,727	23,253	6,620	34,122	30,772	12,839	3,187	20,639	23,717	10,729	3,831	30,283	20,011	14,376	6,609	31,166	20,949	13,036	4,857	21,668	15,529	9,361	3,172	13,597	9,874	5,556	1,989	7,971	5,951	3,396	1,175	6,913	4,229	2,364	5,225	2,617	4,223	2,497
3,450	2,269	1,183	1,786	8,156	6,479	7,098	31,980	48,807	27,717	9,580	51,202	48,526	23,476	6,721	36,372	32,919	14,915	5,121	21,354	24,142	11,056	4,065	32,356	21,721	15,936	6,601	31,726	21,047	13,099	4,857	22,765	16,340	9,493	3,267	15,282	10,144	5,784	1,972	8,324	6,071	3,511	1,181	7,166	4,467	2,608	6,129	2,824	4,839	2,487
1,346	725	735	434	1,399	1,140	1,106	4,256	7,218	3,948	1,647	7,181	7,247	3,715	1,009	4,677	4,831	2,559	896	4,147	3,664	1,556	607	5,238	3,380	2,480	1,175	5,049	3,055	1,905	725	3,355	2,527	1,505	491	2,223	1,467	813	296	1,256	911	450	177	1,134	664	386	1,111	763	1,515	850
2,104	1,543	448	1,351	6,757	5,339	5,993	27,724	41,590	23,768	7,932	44,021	41,279	19,761	5,713	31,695	28,088	12,356	4,225	17,207	20,479	9,500	3,458	27,118	18,341	13,456	5,426	26,677	17,992	11,194	4,132	19,411	13,813	7,989	2,776	13,060	8,677	4,971	1,676	7,068	5,160	3,061	1,004	6,032	3,803	2,223	5,019	2,061	3,324	1,638
0.02	0.02	0.00	0.01	0.07	0.05	0.06	0.30	0.45	0.26	0.09	0.48	0.45	0.21	0.06	0.39	0.36	0.17	0.05	0.23	0.26	0.12	0.08	0.66	0.45	0.33	0.13	0.72	0.51	0.32	0.12	0.56	0.40	0.23	0.16	0.76	0.50	0.29	0.19	0.86	0.64	0.39	0.09	0.94	0.59	0.35	0.78	0.32	0.52	0.49

64,216	67,761	67,384	79,888	106,827	138,105	140,326	93,935	122,080	156,098	89,894	214,773	202,071	196,194	172,229	216,817	215,663	121,623	37,330	56,242	60,549	95,711	70,579	64,909	60,103	77,767	57,865	66,452	81,624	19,160	12,928	21,159	34,281	42,249	49,081	60,113	62,380	66,048	68,380	70,272	64,483	64,626	75,922	13,478	9,915	6,600	5,814	5,291	3,801
288,392	282,627	292,408	281,242	310,967	302,558	--	418,667	375,205	338,066	272,453	240,646	326,690	242,986	217,280	187,077	203,229	145,548	155,126	118,099	152,905	117,673	101,660	95,652	106,872	97,844	95,113	80,968	71,673	59,102	56,180	50,594	49,059	41,288	36,697	27,626	28,836	23,411	26,126	17,969	29,566	24,173	18,895	14,963	13,409	19,804	13,531	8,653	7,794
86,760	77,409	87,220	85,175	68,425	65,273	62,056	66,703	62,878	63,988	73,656	69,161	67,667	74,027	87,709	84,692	88,892	97,168	81,901	88,621	71,381	65,681	57,697	53,824	55,282	49,745	53,744	44,197	45,377	39,683	41,487	29,732	25,634	18,181	13,825	12,153	11,746	9,753	9,164	8,747	9,893	9,400	6,329	6,013	7,871	5,765	6,575	4,936	5,503
484,945	474,266	496,595	493,212	554,840	572,445	615,436	661,377	664,604	662,758	687,314	684,565	726,005	639,390	613,465	627,175	634,068	424,931	349,779	327,274	309,722	298,928	304,560	292,061	249,125	236,226	227,398	214,742	210,751	133,000	121,315	113,800	126,671	123,705	130,096	121,711	126,907	119,133	116,143	111,062	112,222	108,307	106,314	37,648	34,438	35,557	28,354	23,571	21,672
--	267,761	--	271,450	--	258,756	--	100,553	106,074	102,083	102,613	103,793	102,939	102,858	101,807	101,298	94,980	98,829	97,769	98,584	67,142	56,892	55,335	55,239	54,473	54,177	54,859	55,591	55,931	56,238	57,316	55,880	53,389	54,560	17,593	17,403	15,684	15,188	8,398	7,442	7,243	7,010	7,084	7,033	6,772	6,718	6,782	3,661	3,456
792,526	786,114	807,085	807,211	859,856	883,608	920,380	929,341	925,801	876,487	869,487	854,934	865,329	772,022	734,884	747,785	750,872	560,887	487,077	462,517	442,818	420,578	399,692	387,628	324,533	311,372	295,761	281,868	271,357	193,834	183,196	174,133	184,447	185,185	159,161	148,682	149,241	137,209	127,286	121,181	122,152	118,022	116,022	47,330	44,230	45,310	38,182	30,083	26,405
329,358	323,152	343,663	344,046	351,393	367,024	402,805	417,381	399,741	368,040	363,651	356,765	369,844	297,996	266,525	285,034	273,178	312,110	246,612	226,194	200,355	190,881	176,128	167,463	112,779	99,834	92,194	83,727	66,982	68,840	61,046	56,147	72,214	79,403	57,231	49,855	55,041	46,714	37,299	33,070	36,535	34,504	34,561	21,588	20,877	23,557	15,843	12,062	10,698
7,776	8,131	8,712	9,030	6,597	6,838	7,176	7,553	7,788	7,996	8,203	8,469	8,528	8,587	8,646	8,705	15,274	16,711	16,530	16,613	19,272	17,690	8,449	8,508	8,874	7,974	8,032	8,033	5,962	3,141	3,231	3,200	3,045	2,416	311	11	980	980	1,187	987	1,127	1,127	1,127	1,127	967	947	3,757	4,457	5,509
337,134	331,283	352,375	353,075	357,990	373,862	409,981	424,934	407,528	376,036	371,855	365,234	378,371	306,583	275,172	293,739	288,452	328,822	263,143	242,807	219,627	208,571	184,577	175,972	121,653	107,808	100,227	91,760	72,944	71,981	64,276	59,346	75,258	81,820	57,542	49,866	56,021	47,694	38,486	34,057	37,662	35,631	35,688	22,715	21,844	24,504	19,600	16,519	16,207
455,391	454,831	454,710	454,135	501,866	509,745	510,400	504,407	518,273	500,452	497,632	489,700	486,957	465,439	459,713	454,046	462,420	232,065	223,934	219,710	223,191	212,008	215,115	211,657	202,879	203,564	195,534	190,108	198,412	121,853	118,919	114,787	109,189	103,365	101,619	98,816	93,221	89,515	88,800	87,124	84,490	82,391	80,334	24,615	22,386	20,805	18,583	13,564	10,198

73,084	73,084	73,084	72,991	72,972	72,972	72,972	185,462	185,462	185,462	185,462	180,498	180,498	180,498	180,498	44,638	44,638	44,638	44,638	47,056	47,204	47,056	47,056	63,991	63,991	63,991	63,165	19,486	19,563	19,563	19,335	55,418	55,418	55,418	55,618	70,272	70,272	70,272	70,272	13,478	13,478	13,478	13,478	5,814	5,814	5,814	5,291	5,291	3,801	1,788
-2,860	-7,047	-10,541	134,768	111,932	97,912	69,259	-82,228	-53,647	-56,772	-26,155	-11,228	-31,973	-7,868	-31,658	34,144	11,458	44,207	-19,937	1,697	3,638	16,627	-842	-5,488	-18,251	-14,301	-10,581	2,830	-6,775	-5,299	-8,974	-8,120	-17,941	-10,459	-9,731	6,189	1,075	763	-4,792	2,959	-9,934	-11,199	-3,996	5,688	2,522	-4,733	4,169	-5,800	6,325	1,055
-4,032	-2,258	-1,457	-61,620	-22,354	-15,936	-14,322	-108,698	-92,929	-33,233	-105,125	-24,384	-14,290	-2,498	6,157	-83,531	-70,468	-8,364	-2,106	-27,357	-19,714	-16,078	-25,237	-46,470	-10,675	5,367	-1,531	-36,823	-2,878	-1,825	-1,567	-22,291	-7,580	-8,434	-3,049	-23,750	-20,084	-10,869	-1,875	-10,733	-2,894	-888	-787	-881	-732	-104	-1,460	-1,210	-3,970	-895
-8,574	-5,602	-814	-73,796	-64,575	-32,780	-9,412	78,435	55,111	30,588	2,882	40,577	45,413	10,088	-328	185,247	193,032	20,793	-189	23,242	21,944	32,000	3,753	35,022	22,309	19,935	4,012	78,500	69,654	5,444	3,103	-5,673	1,832	2,546	1,475	2,707	11,117	5,882	4,775	64,568	63,834	63,236	67,227	2,856	2,311	5,622	-2,186	6,535	-866	1,854
-15,466	-14,907	-12,812	-649	25,002	49,196	45,525	-112,491	-91,466	-59,416	-128,398	4,964	-850	-277	-25,828	135,860	134,023	56,636	-22,232	-2,418	5,868	32,549	-22,325	-16,936	-6,617	11,000	-8,101	44,506	60,000	-1,680	-7,438	-36,083	-23,689	-16,347	-11,304	-14,854	-7,892	-4,224	-1,892	56,794	51,006	51,148	62,445	7,664	4,101	786	524	-475	1,490	2,013
57,617	58,176	60,271	72,342	97,974	122,167	118,497	72,972	93,997	126,046	57,064	185,462	179,648	180,221	154,670	180,498	178,660	101,274	22,406	44,638	53,072	79,605	24,730	47,056	57,375	74,992	55,064	63,991	79,563	17,883	11,897	19,335	31,729	39,071	44,313	55,418	62,380	66,048	68,380	70,272	64,483	64,626	75,922	13,478	9,915	6,600	5,814	4,815	5,291	3,801

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