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希努尔 (002485)

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希努尔(002485) 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	2009-12-31	2009-09-30	2008-12-31	2007-12-31

103,684	67,118	27,861	358,474	280,392	169,967	84,559	172,009	99,192	38,902	16,122	77,484	54,966	35,697	19,129	69,608	51,766	35,091	21,124	101,276	75,537	50,621	29,602	102,946	73,165	46,752	23,599	125,920	90,062	62,132	30,258	117,942	78,372	55,425	26,446	114,780	75,135	48,372	22,690	100,285	63,264	39,634	84,982	49,661	88,810	88,294
87,764	58,540	23,718	307,132	243,004	149,158	75,524	143,446	83,042	30,695	12,972	59,048	42,645	28,476	15,652	55,704	40,754	26,885	15,190	73,280	55,229	35,070	21,090	73,210	51,883	32,032	15,115	78,888	55,264	36,448	18,574	68,887	46,068	31,238	14,367	65,363	44,968	27,533	12,297	61,292	39,928	23,583	53,217	31,614	56,862	59,022
-6,614	-6,607	-3,250	16,816	10,043	3,486	540	8,834	1,735	-1	-822	4,784	-1,881	-1,922	-1,146	-6,412	-4,762	-2,698	655	-7,445	-434	550	618	-6,718	-3,604	-2,039	600	7,626	5,353	5,456	1,648	14,440	9,103	8,830	4,839	23,274	11,016	8,481	3,990	17,232	8,352	6,375	12,310	4,981	12,312	8,127
-3,173	-3,778	-2,989	23,398	16,917	3,850	762	18,990	8,938	403	-823	4,735	608	-1,876	-1,129	938	1,583	3,601	658	3,386	22	699	634	-6,199	-3,454	-1,929	613	8,987	6,141	6,271	2,468	16,471	11,133	8,821	4,854	23,444	11,105	8,486	3,991	17,224	8,351	6,374	12,302	4,977	11,964	8,147
475	579	-672	7,344	4,151	880	143	4,551	456	58	38	1,064	368	444	128	191	370	874	137	1,127	9	177	159	-1,540	-114	-51	164	1,848	1,132	945	373	2,486	1,589	1,276	734	3,536	1,674	1,295	599	2,860	2,094	1,600	1,201	346	1,511	945
-3,647	-4,357	-2,317	16,053	12,767	2,970	618	14,439	8,481	345	-860	3,671	240	-2,320	-1,257	747	1,214	2,727	521	2,259	13	523	474	-4,659	-3,339	-1,878	448	7,139	5,009	5,326	2,095	13,985	9,545	7,545	4,120	19,907	9,431	7,191	3,392	14,364	6,257	4,774	11,101	4,631	10,453	7,202
-0.05	-0.06	-0.04	0.17	0.16	0.01	0.00	0.24	0.15	0.00	-0.03	0.11	0.01	-0.07	-0.04	0.02	0.04	0.09	0.02	0.07	0.00	0.02	0.01	-0.15	-0.10	-0.06	0.01	0.22	0.16	0.17	0.07	0.44	0.30	0.24	0.21	1.00	0.47	0.36	0.17	0.88	0.31	0.32	0.74	0.23	0.75	0.67

4,088	7,178	11,346	19,595	8,289	10,246	6,546	10,069	5,952	32,813	46,324	94,385	9,274	6,933	8,082	6,570	4,841	5,468	28,905	41,317	16,055	7,937	10,879	17,868	16,632	20,522	21,847	29,201	15,301	23,537	28,593	23,507	20,875	22,016	35,048	45,232	73,058	99,481	132,692	137,228	140,211	13,422	18,521	13,113	1,370
44,418	50,660	44,806	44,441	56,829	47,357	40,584	28,028	57,495	42,634	38,977	32,804	33,143	32,189	31,194	32,488	37,030	39,773	45,020	44,099	49,194	50,194	49,721	49,824	51,820	50,653	51,416	48,787	45,434	37,765	34,634	29,911	21,657	19,834	16,844	12,754	9,570	9,472	6,883	7,753	7,809	6,432	6,045	7,957	5,386
20,295	20,740	18,313	22,622	23,982	21,906	19,344	20,781	19,287	12,009	10,497	10,942	34,386	33,971	31,754	36,195	33,359	31,233	27,783	31,144	30,754	33,790	30,749	35,370	36,715	35,989	34,706	37,509	33,939	37,563	37,117	40,247	38,757	35,668	34,447	31,181	26,219	25,144	24,903	25,309	20,248	21,803	22,297	29,597	30,843
135,756	118,653	109,264	112,395	121,824	108,948	94,662	80,024	103,800	101,774	112,410	148,951	81,491	77,779	76,197	95,397	94,639	96,955	106,082	120,755	106,225	102,203	101,778	111,970	122,563	123,656	125,845	133,788	112,806	128,750	132,062	124,634	170,260	162,634	155,554	148,621	162,507	166,669	173,663	178,595	178,090	49,656	55,227	55,673	42,818
--	24,479	--	25,080	--	25,614	--	29,432	27,344	15,705	15,712	15,832	66,893	78,975	84,101	84,867	89,336	93,283	99,113	85,137	101,160	107,637	116,698	115,001	116,970	116,396	116,234	117,475	105,084	106,320	98,086	99,100	64,324	64,609	64,085	65,132	49,641	48,020	48,111	38,269	33,271	33,817	34,909	26,848	20,598
402,256	383,706	373,841	375,125	384,631	371,390	349,504	332,154	362,931	268,954	265,154	232,458	224,164	223,703	223,974	244,498	244,910	248,847	263,340	275,117	266,962	262,546	263,098	271,711	275,272	274,136	272,986	279,303	262,824	264,963	268,017	260,744	246,271	237,681	229,629	223,046	228,990	230,342	238,514	232,084	224,469	94,671	95,875	86,699	67,390
94,479	83,241	85,718	84,967	103,998	96,206	94,635	83,943	117,053	63,554	61,588	29,146	22,323	24,436	23,540	42,875	42,883	44,832	61,349	73,627	28,721	24,657	25,195	34,396	36,788	32,925	29,402	36,164	22,689	24,631	24,324	58,838	48,849	42,333	27,799	25,149	41,729	45,414	47,110	24,072	24,738	23,351	47,318	42,094	45,416
69,113	62,678	48,523	48,310	41,791	46,557	27,384	21,686	26,262	2,147	2,102	2,037	3,997	3,982	4,087	4,019	3,956	4,430	4,613	4,632	43,629	42,768	42,830	42,716	42,565	42,551	42,599	42,602	41,728	41,607	41,799	2,107	2,064	1,990	1,896	2,084	1,923	1,830	2,105	22,105	21,933	21,953	3,964	5,862	1,685
163,593	145,919	134,241	133,278	145,789	142,764	122,019	105,628	143,314	65,701	63,690	31,183	26,320	28,419	27,627	46,894	46,839	49,262	65,962	78,259	72,350	67,425	68,025	77,112	79,353	75,476	72,000	78,766	64,417	66,238	66,123	60,945	50,913	44,323	29,695	27,233	43,652	47,244	49,215	46,177	46,670	45,304	51,282	47,956	47,101
238,663	237,787	239,600	241,847	238,841	228,626	227,485	226,525	219,617	203,253	201,464	201,275	197,844	195,284	196,347	197,604	198,071	199,585	197,378	196,857	194,612	195,121	195,073	194,599	195,918	198,660	200,986	200,538	198,407	198,725	201,894	199,799	195,358	193,359	199,934	195,814	185,338	183,097	189,299	185,907	177,799	49,367	44,593	38,742	20,289

17,924	17,924	17,924	9,458	9,458	9,458	9,458	94,305	94,305	94,305	94,546	6,569	6,569	6,569	6,569	37,931	37,931	37,931	37,931	15,687	15,687	15,687	15,687	25,458	25,458	25,458	25,458	20,943	20,943	20,943	20,943	39,843	39,843	39,843	39,843	131,744	131,744	131,744	131,744	13,988	13,988	13,988	3,595	3,595	1,370	5,707
-21,001	-21,696	-13,940	14,889	4,605	-1,113	-2,471	6,743	-13,628	-6,219	-7,687	696	3,130	2,210	3,035	5,305	2,829	2,279	9,413	15,254	7,094	-2,374	3,298	3,046	-5,673	-7,460	-3,828	4,527	-738	2,670	-1,302	766	2,539	1,057	671	8,351	2,174	1,966	7,593	9,837	2,627	706	21,814	1,694	11,922	15,571
-9,294	-9,935	-3,210	-26,014	-25,327	-23,494	-5,567	-77,701	-82,868	-56,355	-40,610	86,757	18,562	14,020	14,195	-10,348	-9,873	-6,580	5,028	12,100	-4,633	-3,176	-2,605	-12,092	-10,411	-5,822	-1,329	-3,717	-7,811	-3,851	-2,318	-39,798	-36,429	-29,072	-10,745	-69,239	-54,736	-30,801	-12,048	-16,045	-6,130	-4,669	-17,057	-11,398	-4,825	-42,316
15,846	20,213	9,310	19,547	18,395	24,813	4,557	-13,959	7,562	615	49	623	-18,742	-15,723	-15,688	-26,395	-26,436	-28,917	-26,863	-5,772	-5,533	-5,533	-7,393	-806	2,555	3,713	-2,508	4,049	2,065	2,079	8,446	20,135	12,778	7,603	0	-30,944	-10,693	-7,951	-265	124,074	126,015	-636	5,671	11,217	-4,853	22,538
-14,504	-11,418	-7,829	8,465	-2,268	181	-3,537	-84,846	-88,863	-61,962	-48,323	87,735	2,704	363	1,513	-31,362	-33,488	-33,241	-12,514	22,245	-2,529	-10,928	-6,575	-9,772	-13,513	-9,546	-7,664	4,515	-6,716	756	4,787	-18,900	-21,100	-20,409	-10,082	-91,901	-63,322	-36,822	-4,736	117,757	122,450	-4,617	10,392	1,495	2,225	-4,337
3,419	6,506	10,095	17,924	7,190	9,639	5,922	9,458	5,441	32,343	46,223	94,305	9,274	6,932	8,082	6,569	4,443	4,691	25,417	37,931	13,158	4,759	9,112	15,687	11,945	15,912	17,795	25,458	14,227	21,699	25,730	20,943	18,743	19,434	29,761	39,843	68,422	94,922	127,008	131,744	136,437	9,371	13,988	5,090	3,595	1,370

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