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广联达 (002410)

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广联达(002410) 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)

2019-09-30	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	2009-03-31	2008-12-31	2007-12-31

218,301	134,798	45,732	286,156	177,801	105,509	33,280	233,973	140,940	90,061	31,086	202,955	125,713	78,229	23,837	153,583	88,034	52,213	19,777	175,987	110,486	70,241	23,759	139,310	88,697	52,308	19,019	101,366	51,590	31,553	12,197	74,364	46,787	29,286	11,499	45,057	29,253	16,982	5,506	30,861	18,057	3,848	23,080	17,555
19,194	8,194	2,664	18,826	9,343	4,208	1,609	16,203	9,135	6,503	1,932	13,542	6,136	4,116	1,340	6,183	3,403	1,714	891	6,227	4,219	1,685	493	4,237	2,534	1,580	523	3,769	1,581	874	322	1,887	1,205	743	280	1,175	866	545	165	1,142	647	99	1,020	1,001
20,668	12,827	7,098	48,456	32,322	16,012	5,859	51,434	33,912	17,300	2,876	24,362	16,808	7,593	1,487	11,493	1,514	-2,195	1,049	51,699	36,508	22,439	5,240	36,403	27,298	14,794	2,676	26,700	13,766	10,574	3,936	23,234	18,929	13,118	3,228	12,935	9,743	6,109	888	7,758	5,061	277	4,256	4,578
20,287	12,434	7,117	48,162	32,376	16,053	5,959	53,732	34,446	17,531	6,063	47,981	27,560	13,461	4,884	28,691	12,866	6,278	7,473	65,981	46,763	29,540	7,708	53,481	37,496	20,794	6,686	33,523	18,812	11,124	4,092	30,175	20,028	14,045	3,788	17,707	12,634	7,895	1,714	10,974	6,683	845	6,870	6,445
3,014	2,756	685	4,893	3,610	2,653	675	4,326	4,080	3,058	786	4,228	3,513	1,880	549	3,039	475	329	193	5,467	3,632	2,453	702	3,930	3,159	1,845	398	2,225	1,597	1,211	453	1,983	2,037	1,391	519	1,254	1,566	1,011	171	411	603	-214	435	706
17,273	9,678	6,432	43,269	28,767	13,401	5,283	49,406	30,366	14,472	5,277	43,754	24,047	11,580	4,335	25,652	12,390	5,949	7,279	60,514	43,131	27,087	7,006	49,551	34,336	18,949	6,288	31,298	17,214	9,913	3,639	28,192	17,991	12,655	3,269	16,452	11,068	6,884	1,543	10,563	6,080	1,058	6,435	5,740
0.14	0.08	0.05	0.39	0.26	0.13	0.05	0.42	0.26	0.13	0.05	0.38	0.20	0.10	0.04	0.22	0.10	0.05	0.10	0.79	0.56	0.35	0.13	0.91	0.63	0.35	0.15	0.76	0.42	0.24	0.13	1.03	0.66	0.46	0.12	0.97	1.04	0.87	0.21	1.40	0.80	0.14	0.86	0.86

242,809	192,711	203,937	221,166	156,642	150,968	183,773	183,865	132,442	132,203	217,377	228,109	106,876	132,746	152,420	171,284	115,910	102,151	186,816	202,750	103,224	130,436	172,044	160,200	101,380	121,655	145,035	147,690	123,697	121,552	132,131	142,885	125,925	123,448	124,358	157,441	150,968	152,070	12,832	15,681	9,838	7,476
56,739	54,583	39,364	29,149	37,465	32,522	23,606	12,740	18,609	17,482	12,502	6,569	13,375	10,719	9,641	6,442	12,100	7,977	8,344	4,953	7,823	7,054	4,128	1,933	4,600	3,927	4,323	2,589	4,375	3,673	2,764	1,480	2,078	2,577	2,019	449	1,041	866	1,073	377	267	659
2,521	2,882	1,816	927	1,293	2,007	1,245	996	2,578	1,469	1,119	630	932	992	1,118	937	857	689	660	580	771	824	529	398	463	357	329	239	198	179	181	204	256	220	137	104	99	163	73	67	64	137
317,501	261,214	255,692	277,015	225,512	205,934	235,149	250,695	208,502	206,782	235,676	241,560	145,632	147,764	167,326	181,628	154,890	151,589	200,188	210,983	174,891	166,255	179,943	190,775	159,658	145,924	152,031	151,915	131,694	127,578	137,241	145,464	130,197	127,842	127,664	158,914	152,842	153,569	14,745	16,406	10,699	9,246
--	81,552	--	81,907	82,686	33,811	33,019	33,658	33,920	34,314	34,554	35,138	36,688	37,298	37,712	38,481	38,916	39,439	39,332	39,797	39,629	39,512	38,168	38,257	10,529	10,107	9,918	9,928	10,174	10,269	10,172	10,194	10,358	10,191	8,368	8,034	7,885	7,776	7,565	7,629	3,251	3,105
634,781	562,255	545,022	560,575	500,095	463,475	481,064	488,716	433,541	419,964	443,148	449,109	297,109	283,090	299,476	308,782	277,422	269,779	307,127	318,557	281,525	272,270	269,264	280,459	243,249	225,445	228,785	227,416	203,581	196,376	204,897	210,161	191,812	186,139	185,720	185,776	170,512	171,127	32,006	33,793	21,401	17,240
215,116	152,332	110,990	132,950	84,648	66,989	60,405	71,871	35,873	37,629	37,046	48,194	21,965	19,807	18,525	32,527	9,554	8,911	15,236	32,454	11,662	18,667	13,800	31,869	12,495	11,233	7,574	19,649	9,921	9,999	11,191	19,858	11,845	11,587	20,363	12,893	3,981	8,763	5,538	8,908	4,154	4,089
99,685	99,600	99,515	99,425	99,795	99,302	99,243	99,175	98,906	98,815	98,847	98,762	93	92	183	298	3,238	3,227	5,281	5,432	389	418	930	930	150	258	272	152	96	145	194	243	100	125	180	175	17	33	165	125	1,003	2,127
314,801	251,932	210,504	232,374	184,443	166,291	159,647	171,047	134,779	136,444	135,893	146,956	22,058	19,899	18,708	32,825	12,792	12,138	20,518	37,886	12,051	19,085	14,730	32,799	12,645	11,490	7,846	19,802	10,017	10,144	11,385	20,101	11,945	11,712	20,543	13,068	3,998	8,796	5,703	9,033	5,157	6,216
319,980	310,323	334,518	328,201	315,651	297,183	321,416	317,669	298,762	283,520	307,255	302,153	275,051	263,192	280,768	275,957	264,630	257,641	286,609	280,671	269,475	253,185	254,535	247,661	230,604	213,955	220,939	207,614	193,564	186,232	193,512	190,060	179,867	174,428	165,177	172,708	166,514	162,330	26,303	24,760	16,243	11,024

221,016	221,016	221,016	183,665	183,665	183,665	183,665	227,970	227,970	227,970	227,970	171,166	171,166	171,166	171,166	201,259	201,259	201,259	202,750	160,200	160,200	160,200	160,200	147,690	147,690	147,690	147,690	142,885	142,885	142,885	142,885	157,441	157,441	157,441	157,441	15,681	15,681	15,681	15,681	9,838	9,838	9,838	7,476	5,204
-15,201	-15,540	-23,829	45,270	-16,877	-27,789	-28,594	59,558	3,480	-7,755	-12,020	51,823	9,832	-977	-14,259	18,480	-24,467	-23,602	-14,873	60,061	19,078	7,999	-12,330	66,867	28,754	10,997	-5,640	37,020	3,310	-2,547	-7,285	31,881	10,103	4,014	-2,515	19,398	8,388	2,977	-2,740	14,104	4,959	-602	6,154	5,555
-4,168	5,014	8,604	-1,787	1,688	18,598	25,650	-70,910	-64,867	-54,624	1,688	-72,805	-47,838	-11,985	-4,820	-17,046	-29,765	-44,254	-731	5,638	-54,724	-17,838	24,927	-40,971	-60,951	-23,698	-2,995	-18,470	-8,788	-5,044	-3,282	-35,439	-30,629	-27,071	-20,801	-6,067	-787	-385	-134	-7,011	-6,594	-486	-2,407	-3,260
41,132	-17,397	-584	-8,165	-13,205	-24,402	4,405	-31,037	-32,881	-32,881	0	76,022	-27,017	-26,122	90	-31,686	-31,143	-31,143	0	-22,241	-22,117	-21,114	-804	-13,297	-14,037	-13,268	5,999	-13,788	-13,788	-13,788	-222	-10,930	-10,930	-10,930	-9,767	128,425	127,686	133,796	24	-1,249	-1,223	-250	-1,384	-23
21,654	-28,423	-17,237	37,351	-27,309	-32,992	11	-44,305	-95,793	-95,977	-10,765	56,804	-64,411	-38,539	-18,864	-30,093	-85,348	-99,107	-15,934	41,059	-58,655	-31,443	11,844	12,510	-46,310	-26,035	-2,655	4,805	-19,188	-21,333	-10,754	-14,556	-31,516	-33,993	-33,083	141,760	135,287	136,389	-2,849	5,843	-2,858	-1,338	2,362	2,271
242,669	192,593	203,778	221,016	156,355	150,673	183,676	183,665	132,177	131,993	217,205	227,970	106,755	132,627	152,302	171,166	115,910	102,151	186,816	201,259	101,545	128,757	172,044	160,200	101,380	121,655	145,035	147,690	123,697	121,552	132,131	142,885	125,925	123,448	124,358	157,441	150,968	152,070	12,832	15,681	6,980	8,500	9,838	7,476

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