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启明星辰 (002439)

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启明星辰(002439) 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)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	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	2009-03-31	2008-12-31	2007-12-31

56,441	438,603	209,725	121,194	50,581	364,675	144,310	75,459	22,973	308,950	158,294	88,209	34,710	252,181	130,212	74,042	29,256	227,853	117,568	68,966	28,671	192,737	102,273	57,201	23,044	153,396	84,606	47,653	18,931	119,565	58,143	32,856	12,310	94,843	49,413	29,146	10,263	72,781	35,159	15,940	6,496	42,638	19,067	11,446	3,738	36,692	16,420	10,205	3,069	30,410	11,090	2,390	27,348	23,586
17,771	149,178	77,138	47,473	19,857	131,764	42,649	21,662	6,886	105,691	58,041	32,218	12,674	87,080	47,485	27,341	12,590	79,341	40,078	22,078	9,010	63,967	31,505	15,735	6,386	48,326	25,992	12,921	6,031	39,958	20,267	11,221	4,457	34,455	16,473	9,701	3,156	28,589	15,449	6,881	3,641	14,470	6,637	3,669	948	12,919	6,186	4,172	1,151	11,031	3,734	949	9,483	8,733
-11,708	93,609	-8,045	-17,991	-9,904	90,246	2,707	-6,724	-10,667	74,066	5,172	-2,782	-5,635	55,869	8,805	159	1,024	35,759	1,523	-4,089	-5,031	13,306	-5,094	-8,721	-6,691	15,153	-5,367	-7,666	-5,902	11,347	-7,779	-8,706	-5,783	3,656	-9,476	-9,252	-5,849	4,736	-6,058	-4,742	-3,375	3,566	-5,106	-4,040	-2,122	2,151	-4,585	-3,661	-2,204	2,148	-4,972	-2,503	2,510	2,864
-11,870	93,821	-8,041	-17,981	-9,896	90,056	2,732	-6,721	-10,652	73,758	5,212	-2,716	-5,575	59,968	9,003	403	1,236	46,998	2,878	-3,179	-1,089	29,827	5,573	809	225	29,674	4,956	1,636	-1,087	20,503	-2,185	-4,694	-3,555	13,226	-4,784	-5,661	-4,249	8,899	-4,028	-3,542	-3,305	7,138	-3,813	-2,774	-957	6,321	-2,138	-2,129	-1,084	5,708	-2,697	-1,415	5,222	4,290
-2,039	7,545	-6,786	-7,503	-2,357	9,055	-3,875	-4,333	-2,574	5,571	-3,602	-3,515	-1,174	3,955	-1,774	-1,185	65	2,727	-2,031	-2,786	-205	3,708	891	271	810	4,161	358	809	162	2,291	-342	-828	-666	987	-1,576	-1,555	-484	1,537	-634	-750	-537	1,108	-599	-354	-342	143	-613	-615	-374	416	-795	-483	508	386
-9,831	86,275	-1,254	-10,478	-7,539	81,001	6,607	-2,389	-8,078	68,187	8,814	799	-4,401	56,013	10,777	1,588	1,171	44,271	4,909	-393	-885	26,119	4,682	538	-584	25,513	4,598	826	-1,249	18,212	-1,844	-3,866	-2,889	12,240	-3,208	-4,106	-3,766	7,362	-3,394	-2,792	-2,768	6,030	-3,214	-2,420	-616	6,178	-1,525	-1,514	-710	5,291	-1,902	-933	4,714	3,904
-0.11	0.93	-0.02	-0.12	-0.08	0.87	0.08	-0.02	-0.09	0.77	0.11	0.02	-0.05	0.63	0.13	0.03	0.02	0.51	0.06	0.00	-0.01	0.31	0.06	0.01	-0.01	0.29	0.06	0.02	-0.02	0.41	-0.04	-0.09	-0.14	0.59	-0.15	-0.20	-0.18	0.37	-0.17	-0.14	-0.14	0.31	-0.16	-0.24	-0.06	0.69	-0.19	-0.20	-0.09	0.70	-0.26	-0.12	0.72	0.69

113,619	135,450	96,100	84,973	137,424	146,922	89,496	113,821	84,873	163,032	129,775	143,289	61,158	67,163	51,022	44,137	47,055	59,638	39,377	33,089	62,078	52,222	37,230	33,401	68,016	79,590	28,608	39,373	23,271	25,962	34,910	45,875	27,040	61,606	42,764	45,171	50,910	60,942	41,363	43,196	49,629	58,304	45,365	48,861	63,754	70,683	68,416	67,565	8,532	13,481	15,260	9,470
266,165	298,430	235,930	237,399	242,038	270,699	163,435	164,344	175,718	206,391	162,875	143,173	137,343	156,008	120,862	120,893	114,771	122,050	111,674	100,141	94,891	92,558	71,555	63,878	65,113	63,983	65,163	59,616	54,693	60,343	42,825	36,481	36,457	40,509	36,878	33,844	32,070	35,263	35,729	25,988	28,416	26,136	20,407	19,613	17,553	18,899	15,575	15,820	16,115	14,116	13,475	12,438
41,955	47,421	60,864	54,079	46,286	37,227	30,372	26,489	25,370	24,454	26,986	22,269	20,218	17,038	19,792	18,525	18,706	17,856	21,756	23,954	20,445	16,710	17,798	19,318	21,191	18,573	16,746	17,374	13,905	11,592	9,168	8,794	9,426	8,464	8,619	8,532	7,956	7,555	6,709	4,141	3,745	2,896	4,131	4,296	4,234	3,958	3,076	2,227	2,067	1,938	1,917	1,992
605,851	656,723	540,567	544,526	595,974	639,646	474,925	457,811	477,867	513,033	403,671	385,929	292,530	297,117	241,238	203,638	222,932	242,308	189,793	181,224	209,164	214,794	167,474	169,031	184,910	195,476	132,771	139,343	135,604	154,709	113,798	107,601	114,410	127,929	92,241	91,646	96,793	106,785	93,308	77,411	85,168	89,568	75,327	75,476	88,354	95,690	90,013	88,656	30,088	32,745	32,467	24,995
--	56,882	--	53,654	--	29,083	--	28,176	--	27,757	--	24,999	--	24,891	25,046	25,374	23,830	25,207	20,885	21,093	21,170	22,854	17,019	17,109	16,962	17,284	16,416	16,482	16,194	16,484	24,114	24,224	24,616	24,626	23,883	24,197	24,207	24,279	24,203	23,713	23,882	24,013	23,560	23,448	15,104	15,196	15,160	15,251	15,270	15,481	14,705	14,560
853,581	893,637	775,135	777,951	828,498	836,656	671,062	652,169	667,013	689,616	578,751	558,177	469,064	490,022	433,668	399,087	414,617	427,501	374,232	363,750	368,534	325,495	278,499	277,058	288,683	282,762	218,118	223,696	219,659	240,211	173,902	163,747	170,537	183,192	145,796	145,640	148,843	158,117	143,469	114,417	120,177	123,590	108,159	107,399	111,249	118,297	111,792	110,611	52,057	54,125	51,391	41,764
174,575	205,472	169,967	172,499	217,708	228,231	136,190	127,266	145,950	162,023	113,136	95,316	105,727	121,845	106,398	81,093	93,052	104,596	89,954	83,967	79,496	93,061	68,973	67,489	80,896	97,205	56,640	60,422	56,532	75,131	41,526	34,074	37,849	47,362	27,543	28,253	28,893	34,226	29,629	14,845	18,527	19,054	13,269	11,626	12,046	18,367	20,508	18,894	18,769	20,065	21,825	25,360
14,275	14,394	15,613	16,854	16,483	8,577	8,091	6,630	6,161	90,816	88,407	87,513	5,579	5,829	5,900	6,181	6,151	5,223	5,881	6,546	7,238	6,496	6,617	6,615	6,060	5,606	2,558	2,923	2,776	3,480	1,771	2,236	2,199	2,453	773	806	953	1,128	1,437	256	335	454	148	238	347	459	218	640	307	369	1,333	1,513
188,849	219,866	185,579	189,353	234,191	236,807	144,282	133,896	152,112	252,839	201,543	182,829	111,305	127,675	112,298	87,274	99,203	109,819	95,835	90,513	86,734	99,557	75,591	74,104	86,956	102,811	59,198	63,345	59,308	78,611	43,297	36,311	40,048	49,814	28,316	29,058	29,846	35,354	31,066	15,102	18,862	19,507	13,417	11,864	12,394	18,826	20,726	19,533	19,076	20,434	23,157	26,873
664,731	673,771	589,555	588,597	594,308	599,848	526,781	518,272	514,902	436,777	377,208	375,349	357,758	362,347	321,370	311,813	315,414	317,682	278,397	273,237	281,800	225,939	202,908	202,953	201,727	179,951	158,920	160,350	160,351	161,600	130,605	127,436	130,489	133,378	117,479	116,582	118,997	122,763	112,403	99,316	101,315	104,083	94,741	95,535	98,855	99,471	91,066	91,078	32,981	33,691	28,234	14,891

130,405	132,522	132,522	132,522	132,522	154,588	154,588	154,588	154,588	52,943	52,943	52,943	52,943	51,283	51,283	51,283	51,283	50,658	50,658	50,658	50,658	78,459	78,459	78,459	84,647	25,095	25,095	25,095	25,097	60,966	60,966	60,966	60,966	60,526	60,526	60,526	60,526	57,704	57,704	57,704	57,659	70,373	70,373	70,373	70,373	13,239	13,239	13,239	13,239	14,914	14,914	14,914	9,377	5,931
-4,367	31,784	-39,138	-44,481	4,629	65,807	6,881	-7,117	-5,136	49,665	-10,784	-13,619	-4,843	31,018	-23,046	-28,707	-13,259	44,425	-9,333	-16,982	-14,296	9,474	-23,839	-21,956	-21,589	41,709	-22,202	-22,373	-16,541	36,814	-10,845	-13,151	-9,338	25,189	-10,137	-10,382	-7,981	11,268	-6,402	-8,637	-6,899	4,450	-11,256	-9,328	-5,625	5,423	-4,148	-4,577	-3,613	6,832	-6,085	-4,735	4,676	4,037
-16,285	-10,952	15,428	-1,747	-8,824	-85,742	-77,617	-39,330	-73,072	-35,084	-9,143	801	605	-19,651	11,777	13,169	-4,348	-50,913	-10,130	-8,779	7,799	-41,296	-23,045	-29,169	-3,036	19,396	28,582	38,187	13,739	-69,560	-13,819	-688	-25,046	-22,394	-5,999	-5,076	-1,970	-6,400	-8,712	-4,701	-1,642	-17,201	-14,550	-12,764	-1,133	-3,418	-2,246	-1,629	-1,040	-4,195	-2,922	-1,317	-3,343	-4,010
-541	-22,891	-18,134	-6,289	-586	-2,001	-2,280	-2,375	-1	87,107	87,727	94,184	-59	-9,741	-184	-4,635	527	7,163	6,678	6,656	16,453	4,021	4,731	4,977	10,674	-7,741	-3,758	-2,342	40	-3,125	-2,076	-2,079	0	-2,356	-2,356	-280	-9	-2,046	-1,664	-1,559	0	83	492	500	--	55,129	61,285	60,205	-54	-4,312	-2,734	-2,586	4,204	3,420
-21,217	-2,117	-41,861	-52,539	-4,772	-22,067	-73,063	-48,789	-78,176	101,646	67,802	81,365	-4,302	1,659	-11,431	-20,157	-17,080	625	-12,799	-19,118	9,956	-27,801	-42,153	-46,148	-13,951	53,365	2,622	13,472	-2,761	-35,871	-26,740	-15,917	-34,384	439	-18,492	-15,738	-9,960	2,822	-16,778	-14,897	-8,540	-12,668	-25,314	-21,592	-6,758	57,133	54,891	53,999	-4,707	-1,675	-11,741	-8,638	5,537	3,447
109,188	130,405	90,660	79,982	127,749	132,522	81,526	105,799	76,413	154,588	120,745	134,308	48,640	52,943	39,853	31,126	34,203	51,283	37,859	31,540	60,614	50,658	36,306	32,311	70,696	78,459	27,717	38,567	22,336	25,095	34,226	45,048	26,582	60,966	42,035	44,789	50,566	60,526	40,926	42,808	49,119	57,704	45,059	48,781	63,614	70,373	68,130	67,238	8,532	13,239	3,173	6,276	14,914	9,377

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