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弘高创意 (002504)

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弘高创意(002504) 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	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2007-12-31

39,297	19,961	1,295	82,922	74,702	52,497	26,212	144,372	88,415	59,941	24,476	177,124	169,015	113,121	34,404	375,553	293,163	177,640	77,118	328,889	280,222	160,699	61,560	311,044	18,916	11,951	4,439	22,428	15,306	9,632	3,977	15,639	10,884	7,165	3,177	17,845	13,223	9,006	3,932	20,871	15,887	10,268	16,211	9,767	7,493	2,516	14,507	11,708	6,946	11,048
34,478	17,725	1,170	80,991	73,492	50,708	22,107	122,516	73,887	49,135	20,077	148,281	135,872	90,582	27,020	303,956	236,141	143,587	62,423	265,706	229,731	133,104	51,114	258,283	16,425	10,599	3,886	19,033	12,431	7,859	3,329	12,871	8,915	5,954	2,759	13,377	9,616	6,406	2,749	14,192	10,695	6,936	10,953	6,316	5,289	1,577	9,977	8,221	4,695	6,661
-1,172	-1,092	-1,520	-34,530	-10,777	-5,938	814	2,064	2,660	2,483	-7,775	-17,850	14,187	10,797	2,896	32,580	30,389	16,398	9,572	36,536	29,112	14,861	5,866	28,013	-3,070	-2,591	-927	-2,612	-256	-44	-21	-2,459	168	176	54	1,048	1,497	1,138	645	2,850	2,805	1,774	2,234	1,468	920	269	1,990	2,079	1,501	2,960
-1,209	-1,131	-1,511	-35,215	-11,464	-5,937	814	2,188	2,778	2,582	-7,848	-18,505	14,407	11,025	3,124	32,557	30,347	16,367	9,546	36,589	29,080	14,829	5,834	28,081	-2,389	-2,000	-893	-1,732	495	573	-1	869	1,528	1,496	623	2,663	2,410	2,042	758	3,538	2,731	1,720	2,526	1,504	975	338	1,919	1,995	1,472	2,968
235	101	74	-1,070	-1,585	-1,053	255	1,461	1,407	1,555	-1,313	-3,647	4,140	2,871	846	8,581	7,879	4,322	2,542	9,588	7,305	3,728	1,464	7,468	-8	-51	4	5	122	122	13	187	262	249	93	329	319	265	93	298	348	222	210	188	122	31	-59	300	221	2
-1,443	-1,233	-1,585	-34,145	-9,879	-4,884	559	727	1,371	1,027	-6,534	-14,858	10,266	8,153	2,278	23,976	22,468	12,044	7,005	27,001	21,775	11,100	4,370	20,614	-2,381	-1,948	-897	-1,737	373	451	-13	682	1,266	1,247	530	2,334	2,091	1,777	665	3,240	2,383	1,497	2,316	1,316	853	307	1,978	1,695	1,251	2,966
-0.01	-0.01	-0.02	-0.33	-0.10	-0.05	0.05	0.01	0.01	0.01	-0.06	-0.14	0.10	0.08	0.02	0.23	0.22	0.30	0.17	0.65	0.53	0.27	0.11	0.69	-0.17	-0.14	-0.06	-0.11	0.03	0.04	0.00	0.07	0.12	0.12	0.05	0.22	0.20	0.17	0.06	0.39	0.30	0.19	0.29	0.16	0.00	0.00	0.25	0.00	0.00	0.39

4,404	4,664	4,894	7,084	9,217	9,195	9,482	10,258	9,249	7,388	8,642	7,667	14,279	11,148	11,500	67,964	12,983	13,220	24,821	22,279	8,237	6,831	7,950	18,329	4,057	11,008	14,185	13,617	12,514	12,740	15,420	13,462	15,472	17,527	20,577	23,103	26,584	29,207	34,291	37,216	7,140	7,101	11,369	14,722	15,667	9,035	3,352	3,485	5,823
284,324	299,599	302,325	314,630	364,981	365,031	365,211	371,828	--	373,980	359,594	398,478	508,130	504,477	422,668	469,997	465,585	396,392	308,226	314,592	322,507	255,279	213,480	193,904	16,756	15,954	14,635	15,701	15,598	15,192	14,153	13,930	15,123	13,070	12,267	12,526	13,028	12,525	12,230	10,953	9,573	8,636	8,308	8,675	8,245	7,728	6,139	6,190	5,356
--	--	27,029	24,475	17,205	21,276	24,403	25,146	72,829	47,775	22,973	28,203	38,641	35,480	45,841	25,406	23,175	22,523	24,264	24,036	28,238	25,136	18,835	21,871	16,723	14,882	14,981	12,927	14,038	12,686	11,199	9,941	10,317	8,485	7,357	7,037	6,824	5,912	5,468	4,035	3,644	3,347	3,965	4,541	3,633	2,758	2,919	2,944	2,344
336,125	347,875	353,769	365,222	416,679	423,284	448,617	434,398	498,111	458,652	440,287	460,162	602,815	593,195	523,854	575,970	516,302	444,709	376,722	397,458	380,843	306,659	253,124	242,534	49,541	48,742	51,682	50,226	55,160	53,502	51,153	50,151	53,444	49,551	51,281	51,438	48,744	49,747	52,886	53,341	21,778	20,413	24,864	29,736	29,685	20,585	16,523	17,585	18,780
--	550	--	626	--	755	--	879	994	1,060	1,126	1,189	1,169	1,224	1,179	1,234	1,271	1,312	1,337	1,387	1,249	1,290	1,322	704	35,519	38,738	37,981	39,216	21,086	21,666	22,503	23,361	22,061	18,831	19,567	20,325	18,834	19,509	20,138	20,663	19,433	20,063	19,803	17,212	17,675	18,255	14,883	14,704	2,579
364,053	375,968	381,925	393,494	443,797	449,927	474,713	460,195	522,718	489,868	473,839	491,947	628,759	619,379	551,091	598,861	536,126	463,325	393,155	414,113	397,189	322,330	268,211	257,022	89,847	92,120	95,923	94,992	94,996	91,921	88,754	86,395	85,677	76,289	77,809	77,129	77,324	76,361	76,942	77,358	44,535	43,769	48,185	53,265	53,636	44,799	38,475	35,193	32,990
301,284	312,988	319,298	329,281	357,065	358,200	377,447	363,487	426,050	393,544	384,096	396,650	509,936	502,669	439,719	489,767	428,540	366,162	294,901	322,864	311,166	246,981	195,466	188,647	22,750	25,889	28,231	26,383	24,670	21,371	18,201	15,831	14,164	4,999	6,701	5,801	6,551	6,163	4,984	5,977	13,034	14,147	18,447	25,290	29,157	22,403	16,320	13,483	13,173
412	412	412	412	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,999	701	1,110	1,130	777	709	1,176	1,174	2,274	2,197	2,962	3,727	3,441	3,154	3,891	3,974	5,006	4,012	5,626	5,550	2,600	600	600	600	0
301,696	313,400	319,710	329,693	357,065	358,200	377,447	363,487	426,050	393,544	384,096	396,650	509,936	502,669	439,719	489,767	428,540	366,162	294,901	322,864	311,166	246,981	195,466	188,647	24,749	26,590	29,341	27,513	25,447	22,080	19,378	17,004	16,438	7,196	9,663	9,528	9,993	9,317	8,875	9,951	18,040	18,160	24,073	30,840	31,757	23,003	16,920	14,083	13,173
62,357	62,568	62,215	63,800	86,732	91,727	97,267	96,708	96,668	96,324	89,743	95,297	118,824	116,711	111,372	109,095	107,586	97,163	98,253	91,249	86,023	75,348	72,745	68,375	65,097	65,530	66,582	67,479	69,549	69,841	69,377	69,390	69,239	69,093	68,146	67,602	67,331	67,044	68,067	67,407	26,495	25,609	24,112	22,425	21,879	21,796	21,555	21,111	19,818

7,892	3,865	7,891	6,737	10,324	6,737	10,324	4,623	4,664	4,623	7,667	66,461	67,972	67,952	67,964	22,279	22,279	22,279	22,279	18,329	18,329	18,329	18,329	18,077	13,226	13,226	13,226	13,254	13,254	13,254	13,462	22,381	23,103	23,103	23,103	37,216	37,216	37,216	37,216	7,369	7,369	7,369	5,735	5,735	9,035	9,035	5,823	5,823	5,823	2,365
-3,209	-450	-2,940	-3,285	-373	-1,652	-209	-3,116	-932	-2,345	5,406	-53,275	-52,118	-55,532	-50,787	4,373	-13,175	-15,490	20,525	-2,412	336	-12,139	-8,615	-5,415	-5,316	-204	-641	1,991	-3,147	-2,022	-652	-2,879	-3,922	-3,144	-1,834	-2,152	-2,059	-1,976	-2,369	5,292	5,130	4,728	5,930	3,083	6,166	45	2,689	4,253	1,744	5,705
0	0	0	24	0	29	0	7,970	-12	-8	-4,303	-1,600	-1,549	-1,532	-5,502	4,566	-142	-93	-51	-1,492	-1,303	-684	-662	2,749	-979	-830	-57	-7,625	-2,056	-1,070	-597	-10,532	-4,703	-3,605	-2,465	-10,357	-6,895	-4,075	-776	-3,486	-1,530	-1,415	-1,455	-897	-501	-313	-6,788	-9,103	-4,297	-9,749
-279	21	-58	389	-734	-1,472	-633	-2,740	2,824	2,779	-129	-6,963	-26	261	-175	36,747	4,022	6,524	-17,932	7,853	-9,125	1,326	-1,102	2,918	-2,879	-1,492	1,229	5,621	3,886	2,318	3,207	4,284	994	1,174	1,772	-2,314	-1,678	-1,958	220	28,045	-3,828	-3,680	-2,841	2,144	22	6,900	4,011	2,379	215	7,501
-3,488	-429	-2,998	-2,872	-1,108	-3,094	-842	2,114	1,880	426	975	-61,838	-53,693	-56,804	-56,464	45,686	-9,295	-9,059	2,542	3,950	-10,092	-11,498	-10,379	252	-9,175	-2,524	532	-28	-1,318	-775	1,958	-9,127	-7,631	-5,576	-2,526	-14,834	-10,632	-8,009	-2,925	29,847	-229	-368	1,634	4,330	5,687	6,632	-88	-2,471	-2,338	3,458
4,404	3,436	4,894	3,865	9,217	3,643	9,482	6,737	6,544	5,049	8,642	4,623	14,279	11,148	11,500	67,964	12,983	13,220	24,821	22,279	8,237	6,831	7,950	18,329	4,051	10,702	13,757	13,226	11,936	12,480	15,420	13,254	15,472	17,527	20,577	22,381	26,584	29,207	34,291	37,216	7,140	7,001	7,369	10,065	14,722	15,667	5,735	3,352	3,485	5,823

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