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浙江永强 (002489)

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浙江永强(002489) 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)

2020-12-31	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	2009-12-31	2009-09-30	2008-12-31	2007-12-31

495,463	328,562	294,447	202,186	468,521	303,658	276,905	187,424	438,610	262,783	231,623	166,308	453,632	305,039	265,630	184,927	379,234	259,380	220,225	164,100	354,061	223,864	197,936	158,100	329,974	213,505	188,363	131,485	302,236	222,943	204,261	129,651	275,911	194,672	179,442	126,088	286,467	182,095	162,749	104,929	240,641	166,746	152,769	171,933	126,062	200,347	165,506
355,196	226,758	201,727	137,333	335,884	218,917	198,218	132,526	349,761	221,352	192,579	129,549	338,167	222,447	188,824	128,392	270,043	183,943	151,951	111,204	273,076	173,959	151,265	117,726	265,774	169,808	147,661	100,216	231,958	166,358	150,579	93,343	214,477	154,050	139,392	97,213	222,102	141,503	125,145	78,656	174,970	120,236	108,666	121,060	87,435	155,967	133,408
64,762	56,104	73,077	42,529	55,489	38,716	40,267	31,829	-7,943	-8,691	-814	6,141	9,978	20,140	32,086	28,796	16,783	24,281	32,846	24,074	63,661	50,027	59,728	29,966	47,819	21,489	23,238	14,154	33,347	32,569	36,254	22,729	26,749	22,588	29,112	20,082	35,365	24,352	27,697	18,417	33,797	26,701	27,942	21,907	17,497	22,008	14,983
66,446	57,794	74,919	42,479	54,408	38,090	39,873	31,798	-8,279	-8,811	-863	6,144	8,849	19,236	31,481	30,486	17,318	24,638	32,766	23,824	63,431	50,101	59,724	29,948	45,739	21,409	22,847	14,041	35,512	34,710	38,070	22,664	27,075	23,060	29,050	20,139	36,375	25,439	27,722	18,320	33,519	26,455	27,722	22,580	18,286	21,897	14,950
13,971	9,582	14,287	9,847	4,617	2,698	4,483	5,948	414	94	1,052	791	1,859	3,040	6,947	6,204	12,988	9,834	11,310	7,431	13,299	11,408	14,146	6,662	13,476	7,265	7,244	4,181	9,325	10,288	10,165	5,838	7,941	7,095	7,807	4,935	9,760	6,368	6,483	4,248	8,544	7,327	6,739	4,771	4,511	5,364	2,678
52,475	48,212	60,632	32,633	49,791	35,393	35,391	25,850	-8,693	-8,905	-1,915	5,352	6,991	16,196	24,535	24,281	4,330	14,805	21,457	16,392	50,132	38,693	45,577	23,286	32,262	14,144	15,603	9,860	26,187	24,422	27,905	16,826	19,134	15,964	21,243	15,204	26,615	19,072	21,239	14,073	24,976	19,127	20,983	17,809	13,775	16,533	12,271
0.24	0.22	0.28	0.15	0.23	0.16	0.16	0.12	-0.05	-0.05	-0.02	0.01	0.04	0.08	0.12	0.11	0.03	0.08	0.10	0.08	0.24	0.18	0.73	0.49	0.67	0.30	0.33	0.21	0.55	0.51	0.58	0.35	0.40	0.33	0.44	0.63	1.11	0.79	0.88	0.59	1.31	1.06	1.17	1.48	1.15	1.24	0.90

97,795	90,045	150,555	143,221	100,671	92,148	124,244	120,577	130,577	136,622	214,751	220,108	282,059	388,896	383,884	301,612	166,213	119,663	119,426	63,494	64,010	82,300	99,344	124,335	65,170	63,557	76,211	79,754	40,698	94,358	133,857	156,684	117,937	188,484	218,811	172,699	136,896	164,777	216,986	243,999	227,648	67,581	94,340	39,347	38,367	39,615
128,599	32,911	85,186	167,777	118,875	26,928	68,530	163,619	121,826	24,170	60,316	138,236	100,625	25,351	60,655	139,756	83,658	25,142	39,552	112,097	84,530	13,890	28,207	108,532	78,641	19,310	29,991	82,790	56,345	10,925	29,364	80,939	62,760	9,893	18,769	54,752	58,854	9,672	13,655	43,799	41,326	7,084	19,890	28,034	40,145	31,800
159,875	130,060	51,460	71,952	129,877	134,727	74,606	78,583	118,624	129,161	70,871	72,850	121,821	114,105	67,273	65,269	99,281	84,850	60,700	52,643	87,256	94,348	53,690	46,799	83,494	86,075	49,668	45,214	72,082	62,374	36,610	51,804	62,824	49,361	33,843	46,394	69,715	71,830	36,488	39,139	51,060	34,711	10,592	33,829	34,741	33,483
492,333	340,521	349,845	437,620	401,536	323,126	309,951	402,899	413,987	346,720	406,304	497,183	585,562	621,660	580,349	564,848	431,574	327,718	292,203	334,992	371,866	332,487	351,137	404,509	360,099	333,833	300,958	362,487	348,658	299,372	318,361	360,562	296,389	275,162	296,246	306,592	296,776	289,587	303,538	353,540	348,084	133,365	136,183	111,037	125,166	122,363
78,813	--	81,415	--	85,985	--	90,460	--	95,133	114,193	116,501	118,745	120,411	100,794	101,031	102,151	103,641	101,569	101,743	103,276	105,057	102,152	102,638	100,222	101,809	96,827	97,370	94,252	94,859	89,797	65,572	65,675	66,519	58,802	58,596	59,333	59,474	42,113	41,170	41,233	41,057	28,885	27,504	28,325	27,820	28,521
730,412	600,558	626,649	709,617	684,878	578,850	566,470	663,264	677,875	613,566	674,757	768,234	843,286	868,161	802,273	785,558	652,750	555,667	521,855	563,555	581,054	536,729	549,155	605,597	563,792	512,225	466,744	505,357	489,925	435,084	453,365	495,108	430,408	400,493	413,252	408,092	394,376	375,985	379,265	424,151	415,038	192,410	191,390	160,870	172,343	159,263
336,071	203,470	216,539	306,396	305,295	230,395	218,363	312,591	352,902	287,908	342,992	329,845	410,382	427,548	353,256	323,572	314,671	207,186	166,793	207,756	242,081	206,370	185,733	241,049	232,224	208,206	163,595	184,449	173,807	120,950	137,669	173,454	124,543	99,907	108,859	85,422	85,245	75,260	77,226	104,118	107,953	103,863	103,454	92,251	128,506	112,830
6,861	2,655	4,208	1,042	560	727	733	753	770	613	509	100,096	99,810	99,853	99,841	99,750	478	662	673	681	694	1,140	7,285	5,468	3,098	771	302	152	1,232	2,208	1,737	728	986	143	45	408	825	719	496	791	1,075	5,136	4,818	3,750	0	2,058
342,932	206,125	220,746	307,438	305,855	231,123	219,096	313,344	353,672	288,521	343,500	429,941	510,192	527,402	453,098	423,322	315,149	207,849	167,466	208,437	242,775	207,510	193,018	246,517	235,323	208,978	163,897	184,601	175,039	123,158	139,406	174,182	125,529	100,050	108,904	85,830	86,071	75,980	77,722	104,909	109,028	108,999	108,273	96,002	128,506	114,888
387,479	394,433	405,902	402,178	379,023	347,727	347,374	349,920	324,203	325,045	331,257	338,294	333,094	340,759	349,175	362,235	337,602	347,819	354,389	355,119	338,280	329,220	356,138	359,080	328,470	303,247	302,847	320,756	314,886	311,925	313,959	320,926	304,879	300,442	304,348	322,262	308,306	300,006	301,543	319,242	306,010	83,411	83,117	64,869	43,837	44,375

90,000	90,000	90,000	90,000	119,462	119,462	119,462	119,462	128,473	128,473	128,473	128,473	74,164	74,164	74,164	74,164	51,830	51,830	51,830	51,830	59,840	59,840	59,840	59,839	38,720	38,720	38,720	38,720	111,854	111,854	111,854	111,854	124,617	124,617	124,617	124,617	194,795	194,795	194,795	194,795	7,181	7,181	7,181	6,947	6,947	8,663	7,869
42,450	123,661	149,850	55,595	55,087	94,779	132,745	34,242	23,569	48,049	74,231	25,461	19,465	48,592	91,906	29,238	17,270	52,965	90,134	46,158	-4,309	30,480	80,112	36,974	-20,799	4,814	68,817	25,375	43,336	75,125	110,567	46,379	69,964	112,122	129,817	67,336	-17,988	2,312	46,971	37,027	3,880	13,783	38,304	33,619	39,118	9,462	4,612
-11,156	-16,431	-3,168	1,105	699	-4,258	-175	-138	-1,381	-1,797	-4,008	-8,530	-39,618	-26,268	-4,920	12,300	14,704	5,031	20,585	-7,594	32,080	23,872	-15,099	17,104	30,389	-10,589	3,408	13,144	-131,976	-80,323	-86,785	-29,957	-62,327	-33,442	-28,190	-22,142	-36,331	-18,227	-16,914	-7,455	-19,404	-10,439	-6,548	-9,863	-9,616	-17,041	-3,115
-34,660	-101,072	-102,700	-25,270	-80,279	-128,497	-140,269	-52,381	-31,703	-70,406	-42,103	-5,829	88,857	59,724	32,124	38,028	-13,164	-44,784	-64,522	-45,238	-39,699	-43,817	-38,743	1,035	8,394	11,923	-48,406	-5,349	13,415	-17,539	-20,525	12,264	-23,426	-19,928	-11,542	-4,976	-18,217	-23,400	-20,585	0	203,861	-7,277	-7,705	-19,015	-25,899	138	189
-13,147	-7,092	37,579	27,924	-29,462	-43,325	-13,681	-21,664	-9,011	-18,853	32,251	8,705	54,308	78,171	117,320	79,481	22,335	14,136	46,748	-6,578	-8,010	14,458	29,263	54,866	21,120	8,667	26,323	34,905	-73,134	-19,746	6,450	29,638	-12,763	57,232	88,367	38,417	-70,178	-40,976	7,714	28,984	187,613	-4,132	23,502	234	-695	-1,716	794
76,853	82,907	127,579	117,924	90,000	76,137	105,781	97,798	119,462	109,620	160,724	137,178	128,473	152,335	191,484	153,646	74,164	65,965	98,577	45,252	51,830	74,298	89,103	114,705	59,840	47,387	65,043	73,625	38,720	92,108	118,304	141,492	111,854	181,849	212,984	163,034	124,617	153,819	202,509	223,779	194,795	3,050	30,683	7,181	6,252	6,947	8,663

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