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华软科技 (002453)

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华软科技(002453) 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	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2007-12-31

192,523	122,466	56,410	206,073	142,591	68,197	24,719	147,266	108,983	65,442	22,820	119,422	84,113	51,893	23,548	106,266	81,745	56,629	26,000	104,018	77,653	49,551	18,974	112,167	76,639	50,077	22,685	104,402	76,984	53,179	26,511	87,387	63,134	40,579	18,617	67,839	46,060	29,854	43,153	29,287	18,376	43,188	32,906
170,535	109,639	50,656	174,331	119,863	52,612	18,681	118,787	92,566	55,509	19,200	98,065	68,172	40,710	18,625	85,566	67,864	46,798	21,566	85,505	63,457	40,323	14,807	94,147	62,697	40,638	18,524	82,455	61,446	42,233	21,651	70,460	50,900	32,533	14,692	54,967	38,005	24,282	33,092	22,125	13,786	34,871	25,329
1,976	2,119	1,015	4,247	2,809	1,799	352	738	783	196	-1,177	-33,129	1,455	1,581	655	2,790	3,105	3,393	1,270	4,240	4,735	3,420	1,590	4,956	4,743	3,417	1,524	8,549	6,553	4,637	2,338	8,944	6,697	4,729	2,169	6,088	4,136	3,073	5,496	3,857	2,441	3,849	3,989
2,767	2,173	1,008	4,407	2,659	1,739	400	817	1,027	334	-1,063	-35,079	1,603	1,559	707	3,825	3,282	3,527	1,334	4,519	5,105	3,781	1,636	5,829	5,044	3,672	1,790	9,280	7,143	5,201	2,441	9,155	6,777	4,737	2,194	6,842	4,753	3,308	5,753	3,983	2,545	4,025	4,034
-507	-32	103	1,154	193	108	-95	-526	750	194	-231	-2,197	684	623	189	1,103	703	725	264	977	1,086	827	338	1,104	1,008	794	373	1,783	1,416	1,005	456	1,416	1,241	854	383	1,077	804	597	1,053	751	480	674	1,589
3,273	2,205	905	3,253	2,465	1,631	495	1,343	276	141	-832	-32,882	919	937	518	2,722	2,579	2,802	1,070	3,543	4,018	2,954	1,298	4,725	4,037	2,878	1,417	7,497	5,726	4,196	1,985	7,739	5,536	3,882	1,811	5,765	3,949	2,711	4,699	3,231	2,066	3,351	2,445
0.03	0.03	0.01	0.04	0.04	0.02	0.01	0.03	0.01	0.01	-0.01	-0.54	0.02	0.02	0.01	0.04	0.04	0.05	0.02	0.06	0.07	0.05	0.05	0.18	0.15	0.12	0.06	0.30	0.23	0.33	0.16	0.63	0.46	0.32	0.15	0.56	0.41	0.30	0.51	0.36	0.23	0.37	0.27

18,309	19,239	39,095	35,618	29,876	15,152	16,787	13,262	20,145	16,775	16,710	15,554	29,203	29,090	16,506	10,180	10,217	13,399	21,585	15,226	11,824	18,221	22,266	18,084	44,541	55,119	9,876	7,541	12,062	12,828	14,609	15,457	21,295	15,075	22,504	30,688	37,553	8,019	10,900	8,681	2,616
46,738	46,212	48,357	41,908	44,252	44,850	29,351	33,642	31,758	34,081	33,838	34,708	31,415	29,773	29,339	30,567	30,742	28,318	28,944	23,476	22,872	20,838	23,644	23,680	25,455	23,658	24,882	22,622	21,180	22,106	21,948	19,461	22,034	16,150	17,684	14,602	8,872	8,755	7,566	8,696	7,082
16,238	16,100	16,884	15,500	17,429	22,183	19,406	15,923	17,847	17,758	19,349	18,457	23,412	23,524	23,783	22,094	24,378	22,352	23,391	23,221	23,279	20,991	20,338	19,173	20,343	16,143	18,176	14,288	14,912	11,742	12,593	12,192	14,121	11,463	11,110	8,847	7,209	5,953	5,157	3,333	2,735
140,166	145,949	147,372	127,747	149,873	127,209	99,841	85,234	97,869	88,173	88,359	86,143	95,077	94,199	85,658	77,238	99,477	101,307	106,126	94,071	92,434	93,474	97,357	95,598	105,753	116,894	64,450	56,060	62,735	59,534	68,073	61,392	66,673	56,856	62,951	62,580	63,115	31,231	29,530	25,046	13,406
--	31,866	--	34,134	35,333	50,013	51,311	52,777	51,798	53,124	54,201	55,714	66,879	68,279	69,243	70,664	67,569	61,695	58,134	59,488	51,215	51,475	51,136	52,793	44,165	40,118	40,620	41,880	33,541	34,509	32,562	32,671	24,558	21,975	20,820	20,456	15,679	15,528	15,271	13,056	3,318
276,377	282,006	284,480	265,114	272,615	270,209	230,783	219,561	202,554	193,265	194,203	189,330	215,705	214,597	201,737	194,775	217,997	212,529	207,687	196,560	187,991	185,064	185,073	180,322	184,353	191,079	135,973	125,715	124,559	121,985	125,608	119,369	105,717	88,598	93,486	93,068	92,722	60,387	55,932	46,274	29,316
145,605	152,225	163,042	142,004	156,773	163,985	133,147	122,380	104,206	95,103	97,258	91,755	86,590	85,360	70,920	64,836	87,870	85,620	82,265	72,188	63,256	61,359	62,949	58,019	62,684	68,559	55,181	46,298	46,826	45,787	40,142	35,676	32,073	16,720	21,266	22,553	20,062	24,391	22,601	17,526	15,248
28,398	28,521	20,835	23,384	16,596	7,864	2,972	3,087	2,290	2,229	2,036	1,889	447	361	366	372	1,003	312	333	354	351	358	364	373	383	384	2,897	2,901	2,916	2,916	2,925	430	112	0	0	0	5,000	10,000	10,000	11,257	700
174,003	180,746	183,877	165,388	173,369	171,849	136,119	125,467	106,496	97,333	99,294	93,644	87,037	85,721	71,287	65,208	88,873	85,933	82,598	72,542	63,607	61,717	63,313	58,392	63,067	68,943	58,078	49,200	49,741	48,703	43,067	36,106	32,185	16,720	21,266	22,553	25,062	34,391	32,601	28,784	15,948
102,374	101,260	100,604	99,725	99,246	98,359	94,664	94,094	96,058	95,933	94,908	95,686	128,668	128,876	130,450	129,568	129,124	126,596	125,089	124,019	124,384	123,346	121,761	121,930	121,286	122,136	77,895	76,515	74,818	73,282	82,541	83,263	73,532	71,878	72,220	70,515	67,660	25,996	23,331	17,490	13,368

20,115	20,115	20,115	11,162	11,162	11,162	13,377	14,949	15,115	15,115	14,932	9,017	8,935	8,934	9,055	12,598	12,598	12,598	12,598	12,378	12,378	12,378	12,378	6,511	6,511	6,511	6,512	13,470	13,674	13,470	13,674	28,092	28,092	28,092	28,092	6,559	6,559	6,559	7,495	7,495	7,495	1,053	870
16,443	11,371	-1,423	21,442	12,429	3,611	9,020	18,678	8,462	-1,073	4,730	-12,344	9,676	9,976	-4,266	11,620	12,757	10,594	-2,201	2,098	7,442	12,304	4,277	3,385	2,479	9,117	770	3,863	-726	3,412	-222	-2,267	-4,637	-9,142	-2,791	-1,649	2,841	974	7,367	4,016	3,549	1,424	7,236
-46,523	-32,467	-5,493	-16,869	-3,022	-9,590	-12,634	-24,213	-5,753	-2,315	-2,598	-4,799	-4,630	-2,679	-2,136	-1,725	-17,599	-13,906	-647	-6,953	-4,905	-3,413	-243	-45,256	-11,763	-13,826	-3,057	-17,520	-14,069	-8,210	-2,549	-19,744	-8,926	-2,323	-1,442	-4,332	-4,707	-1,775	-7,325	-6,904	-5,515	-6,611	-2,253
13,615	5,703	662	4,242	-5,572	8,881	7,134	2,351	2,572	4,660	-1,099	21,559	13,306	10,493	6,474	-13,986	-2,241	2,566	11,036	5,076	-4,530	-5,183	-2,165	48,034	45,288	52,044	3,848	6,812	11,633	3,125	2,659	7,554	4,519	-5,504	-4,408	27,734	28,479	-1,155	-964	3,530	-78	11,788	-4,682
-16,570	-15,511	-6,345	8,953	3,948	2,920	3,410	-3,787	5,030	1,137	969	5,785	18,553	18,049	190	-3,587	-6,640	-633	8,217	221	-1,816	3,920	2,034	5,867	35,773	47,153	1,535	-6,959	-3,228	-1,630	-119	-14,621	-9,296	-17,114	-8,699	21,533	26,537	-2,000	-936	631	-2,051	6,443	183
3,544	4,604	13,769	20,115	15,110	14,082	16,787	11,162	20,145	16,252	15,900	14,803	27,488	26,983	9,245	9,012	5,959	11,965	20,815	12,598	10,562	16,298	14,412	12,378	42,284	53,665	8,047	6,511	10,446	11,841	13,555	13,470	18,796	10,977	19,393	28,092	33,096	4,559	6,559	8,126	5,444	7,495	1,053

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