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通鼎互联 (002491)

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通鼎互联(002491) 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	2008-12-31	2007-12-31

287,337	181,062	84,800	444,538	333,125	233,302	108,986	423,218	281,104	203,990	88,949	414,345	310,277	207,027	98,060	312,233	223,460	149,176	62,782	303,115	214,353	144,382	60,257	282,160	207,403	131,288	53,991	280,375	210,712	132,014	54,395	186,161	130,808	83,183	35,323	133,899	93,242	62,863	95,426	56,976	66,067	48,443
220,703	141,565	64,050	313,363	235,638	165,977	78,735	292,822	189,704	144,307	62,921	291,235	216,872	145,871	69,356	241,606	176,969	117,163	48,649	236,732	167,988	112,335	47,756	215,553	159,558	100,192	41,377	223,772	170,031	108,621	44,177	145,696	101,401	62,934	26,216	102,353	71,697	48,311	76,416	44,663	53,057	41,229
8,388	3,208	3,660	64,268	54,331	40,349	17,904	69,725	50,037	33,342	10,857	65,190	47,932	32,146	12,280	23,996	11,881	10,027	3,342	21,684	15,122	12,143	2,716	25,610	17,176	12,053	3,936	21,010	13,138	7,309	2,390	18,139	13,170	10,513	4,855	16,348	11,083	7,926	10,137	7,082	6,145	1,524
8,341	3,246	3,681	63,619	53,706	39,712	17,456	69,293	50,931	33,726	11,047	66,111	48,393	32,239	11,889	25,450	12,683	10,837	3,531	22,011	15,634	12,552	2,932	26,104	17,393	12,269	4,074	21,244	13,206	7,743	2,772	19,014	13,350	10,591	4,634	17,035	11,156	7,978	10,074	7,155	6,238	2,445
-2,427	-1,752	787	6,988	6,695	4,843	2,234	7,481	7,199	4,540	1,735	9,612	7,275	4,873	2,289	3,861	2,142	1,826	515	3,441	2,496	1,920	430	4,121	2,758	1,923	587	3,585	2,128	1,291	454	2,980	2,132	1,615	639	2,770	1,823	1,338	1,700	1,295	929	1,437
10,768	4,998	2,894	56,631	47,010	34,870	15,222	61,811	43,732	29,186	9,312	56,499	41,119	27,366	9,601	21,589	10,541	9,011	3,016	18,570	13,137	10,632	2,502	21,983	14,635	10,346	3,487	17,659	11,078	6,452	2,318	16,033	11,218	8,976	3,995	14,265	9,333	6,639	8,374	5,859	5,309	1,008
0.07	0.03	0.02	0.45	0.37	0.28	0.12	0.48	0.34	0.23	0.07	0.45	0.33	0.22	0.07	0.16	0.07	0.07	0.07	0.50	0.36	0.29	0.09	0.81	0.54	0.38	0.13	0.67	0.42	0.25	0.09	0.59	0.42	0.34	0.15	0.68	0.47	0.33	0.42	0.29	0.26	0.05

97,311	110,575	130,130	168,890	142,613	146,890	131,328	115,259	91,200	105,883	142,635	105,033	81,698	88,235	94,801	71,124	39,031	56,763	48,382	76,519	76,657	68,117	46,754	67,735	57,712	57,041	29,727	44,256	38,649	77,361	47,728	73,501	48,682	56,526	58,061	76,706	12,190	10,478	7,753	8,169	18,594
215,904	218,321	202,758	186,513	222,556	226,079	201,853	174,035	204,782	199,788	183,663	152,506	168,463	161,398	166,474	116,504	142,666	132,998	119,792	102,507	111,985	106,030	107,981	88,890	110,322	86,337	80,447	62,201	88,339	74,406	63,537	35,262	57,630	46,948	43,876	24,449	32,606	22,872	14,957	20,545	18,234
154,334	138,025	125,198	123,984	129,425	116,314	135,917	108,712	104,867	110,172	114,108	94,058	102,645	115,514	117,605	95,718	106,308	110,729	125,781	128,452	124,078	122,110	132,830	126,486	124,841	118,758	110,261	95,302	88,334	78,866	75,685	58,345	54,178	48,774	45,542	37,934	32,059	28,829	20,670	12,038	12,567
548,732	555,814	543,972	536,720	541,138	529,779	529,917	444,929	457,257	470,174	496,588	387,198	379,588	393,221	432,779	309,219	316,836	324,152	316,906	337,281	344,147	326,710	316,806	312,329	326,301	308,953	257,178	240,718	224,512	238,443	191,718	179,410	165,515	160,824	149,856	146,551	80,160	64,668	45,472	42,327	53,287
--	175,162	--	153,722	148,410	149,703	153,085	148,797	131,944	135,111	138,505	138,276	106,390	108,266	111,350	102,024	87,167	89,439	92,479	94,874	96,199	98,360	99,829	101,009	100,662	78,660	64,821	65,032	58,183	57,742	51,347	51,998	38,799	38,185	37,107	37,951	37,087	36,854	18,466	13,842	10,957
1,060,311	1,028,850	1,018,845	1,037,606	1,021,131	982,885	968,135	866,902	872,801	862,135	865,477	674,048	636,574	643,764	689,224	523,083	513,839	517,873	504,898	517,554	496,329	467,619	450,609	442,796	451,132	408,606	349,699	328,081	324,167	326,876	270,493	245,156	228,047	219,195	204,437	198,400	127,316	110,885	88,621	64,679	69,589
479,008	449,256	432,776	435,086	445,823	419,491	409,988	344,387	367,448	365,883	395,419	341,912	324,406	344,010	381,243	231,716	233,767	239,322	228,145	244,618	233,988	267,378	253,132	247,955	248,470	215,197	155,075	136,847	141,066	148,370	110,728	87,684	74,931	68,719	56,264	54,208	68,227	54,483	38,858	33,885	41,750
60,549	63,700	65,972	85,317	72,375	72,602	76,548	55,979	57,339	57,573	50,817	30,945	25,390	26,753	24,067	3,804	3,253	3,479	53,151	52,412	50,838	7,329	7,349	7,376	22,423	22,454	22,493	22,591	20,962	20,993	1,031	1,055	1,911	2,004	2,004	2,017	11,566	11,566	11,566	1,100	0
539,557	512,956	498,747	520,403	518,198	492,093	486,536	400,367	424,787	423,456	446,237	372,857	349,796	370,763	405,310	235,520	237,021	242,801	281,297	297,029	284,827	274,707	260,481	255,331	270,893	237,651	177,568	159,438	162,027	169,363	111,759	88,739	76,842	70,723	58,268	56,225	79,793	66,049	50,424	34,985	41,750
520,755	515,894	520,098	517,203	502,933	490,793	481,598	466,535	448,013	438,679	419,241	301,191	286,778	273,001	283,914	287,563	276,818	275,072	223,601	220,524	211,502	192,912	190,128	187,465	180,239	170,955	172,130	168,643	162,139	157,513	158,734	156,417	151,205	148,473	146,170	142,175	47,523	44,836	38,197	29,693	27,840

91,633	91,633	91,633	88,520	88,520	88,520	88,520	72,121	72,121	72,121	79,549	57,760	57,772	57,772	57,772	57,167	57,167	57,167	67,277	44,953	44,953	44,953	44,953	29,161	29,161	29,161	29,161	63,765	63,765	63,765	63,765	67,396	67,396	67,396	67,396	4,619	4,619	4,619	6,358	6,358	8,684	7,138
20,900	-13,397	-11,609	12,232	-23,740	-25,378	-42,099	56,889	10,293	-7,373	-26,969	66,355	27,318	10,676	-360	45,488	6,284	-8,086	-25,167	57,343	22,645	17,792	-18,253	-20,119	-50,644	-21,335	-25,232	-37,119	-52,897	-27,021	-29,989	3,649	-25,836	-27,453	-22,622	6,626	-6,775	-1,337	7,632	-7,044	-5,543	2,535
-47,462	-11,986	-7,753	-79,329	-56,142	-37,222	-11,148	-109,797	-96,003	-72,652	-10,053	-98,979	-72,074	-66,093	-46,608	-36,247	-35,487	-10,743	-12,395	-53,434	-28,062	-18,639	-5,352	-32,759	-24,781	-16,133	-9,455	-48,662	-34,413	-21,356	-10,276	-23,107	-15,519	-9,004	-3,723	-11,796	-5,364	-3,373	-20,660	-20,564	-10,046	-13,359
-37,488	-29,410	-17,801	71,169	78,303	76,423	68,073	69,933	75,589	82,386	79,488	47,489	36,004	57,716	54,070	-15,946	-5,455	2,083	2,309	8,209	18,196	3,625	2,049	68,801	76,383	38,736	16,232	51,147	42,680	43,235	11,431	15,828	12,954	17,852	9,985	67,949	12,406	5,603	11,291	30,483	13,286	12,523
-64,527	-53,946	-36,372	3,113	-1,915	13,418	14,832	16,399	-10,163	2,326	42,463	14,361	-8,723	2,319	7,086	-6,143	-34,672	-16,776	-35,282	12,214	12,784	2,781	-21,552	15,792	904	1,246	-18,461	-34,604	-44,633	-5,147	-28,836	-3,631	-28,406	-18,608	-16,361	62,778	264	892	-1,739	2,874	-2,326	1,686
27,107	37,687	55,262	91,633	86,605	101,938	103,352	88,520	61,958	74,447	122,012	72,121	49,049	60,090	64,858	51,024	22,495	40,391	31,995	57,167	57,737	47,735	23,401	44,953	30,065	30,408	10,700	29,161	19,132	58,618	34,929	63,765	38,990	48,788	51,035	67,396	4,882	5,511	4,619	9,232	6,358	8,824

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