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达华智能 (002512)

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达华智能(002512) 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

186,722	125,898	39,600	228,267	157,340	104,662	53,149	286,865	212,620	142,834	65,250	342,944	230,245	132,510	57,863	346,488	236,210	146,952	61,993	134,430	61,363	41,206	16,636	76,068	43,018	25,439	9,900	54,947	33,678	22,027	8,239	41,008	28,293	18,809	9,021	31,113	21,717	13,236	5,678	26,051	18,711	12,436	24,945	18,269	23,908	14,615
170,267	117,256	37,139	195,719	133,369	88,297	44,954	260,481	191,576	129,447	58,680	290,036	198,604	113,840	51,075	293,713	200,453	124,954	52,794	97,877	42,260	30,403	12,754	46,413	26,673	16,443	6,216	31,654	21,150	14,011	5,109	25,344	18,365	12,334	5,972	21,079	14,940	9,184	4,024	18,116	13,074	8,899	17,842	13,038	17,445	10,640
-222	1,644	788	8,378	32,650	4,636	-3,242	-176,673	-41,954	-24,424	-7,497	15,735	5,930	1,655	-2,644	16,170	8,125	3,835	535	14,447	4,719	1,200	-528	14,179	5,808	2,498	313	11,329	4,219	2,676	972	6,404	4,050	2,768	1,288	7,081	4,969	3,046	1,307	4,992	3,660	2,272	4,656	3,454	4,201	2,323
332	1,964	837	8,275	32,034	4,238	-3,664	-183,950	-42,058	-24,472	-7,505	16,790	10,506	4,740	-1,513	20,505	10,870	5,434	1,531	17,289	6,875	2,557	765	15,193	6,675	3,210	974	12,640	5,063	3,280	1,299	7,654	4,947	3,432	1,539	7,378	5,290	3,328	1,337	5,414	3,875	2,450	4,861	3,583	4,418	2,359
-231	15	36	2,469	1,285	1,019	420	-2,589	-2,233	-2,284	215	-518	2,479	1,530	491	3,580	3,270	1,618	650	2,296	1,142	617	129	2,265	1,057	514	114	1,888	697	503	154	992	661	442	216	1,004	769	475	203	759	564	370	729	550	591	354
562	1,949	801	5,806	30,749	3,219	-4,084	-181,360	-39,825	-22,188	-7,720	17,308	8,027	3,210	-2,004	16,925	7,600	3,816	881	14,993	5,733	1,940	637	12,928	5,618	2,696	861	10,752	4,366	2,777	1,144	6,663	4,286	2,991	1,323	6,374	4,521	2,853	1,134	4,655	3,311	2,080	4,132	3,032	3,826	2,005
0.01	0.02	0.01	0.05	0.28	0.03	-0.04	-1.59	-0.37	-0.21	-0.07	0.16	0.07	0.03	-0.02	0.15	0.06	0.03	0.01	0.15	0.05	0.04	0.01	0.29	0.12	0.05	0.02	0.27	0.12	0.07	0.03	0.18	0.13	0.09	0.06	0.28	0.21	0.13	0.10	0.51	0.38	0.24	0.51	0.34	0.60	0.40

24,501	26,027	28,781	42,882	44,160	47,438	58,521	50,678	34,004	42,986	57,784	103,583	78,582	67,048	82,035	83,238	97,932	95,891	117,453	116,120	36,102	18,789	15,251	28,254	25,179	24,089	34,457	43,304	56,066	52,414	53,967	59,452	57,586	64,561	67,724	73,985	69,739	70,584	75,137	78,995	3,601	8,299	8,278	5,828	3,377
77,087	85,473	52,562	60,531	67,384	62,325	72,488	71,658	79,614	100,156	116,272	99,474	112,972	94,603	91,494	96,918	70,646	69,001	73,056	68,650	46,515	48,394	41,450	33,451	29,961	24,834	24,359	22,322	17,462	16,402	11,241	8,985	7,652	7,260	5,815	4,694	4,402	3,291	2,505	1,702	2,263	3,151	2,184	1,683	1,214
32,260	27,518	34,194	31,797	35,985	31,950	34,437	35,701	56,482	50,837	54,661	46,999	53,447	43,307	57,062	49,810	68,569	61,102	52,357	43,120	19,726	17,254	18,747	15,114	16,877	15,837	13,226	12,706	12,545	12,079	12,125	11,006	10,400	9,658	9,825	10,051	7,378	6,317	5,969	5,916	4,632	4,520	5,207	6,091	4,595
206,916	211,726	195,914	228,628	255,287	244,642	204,480	204,731	219,610	240,191	280,818	301,474	334,209	286,949	273,360	271,670	279,563	261,680	268,158	250,456	115,556	94,373	90,818	84,226	86,275	73,253	79,768	88,725	95,230	89,326	85,402	86,520	88,155	86,044	89,894	91,737	83,263	82,250	84,807	87,370	11,436	17,276	16,202	14,824	10,093
--	38,336	--	38,733	--	40,237	--	42,769	41,932	42,854	43,666	47,209	50,757	51,657	51,864	51,904	50,146	50,078	50,788	51,756	42,819	43,414	43,293	42,800	27,941	28,442	28,992	29,698	28,141	28,562	29,175	29,624	23,489	23,347	23,138	22,600	13,066	9,871	9,543	7,748	7,521	7,651	7,798	7,164	1,920
494,913	503,135	531,953	546,997	548,523	549,586	574,831	579,800	708,408	716,478	762,031	789,907	776,648	715,843	641,948	638,801	553,046	517,584	523,115	503,044	290,976	269,338	252,131	226,844	217,384	201,373	205,693	212,008	154,641	148,039	137,927	138,828	126,135	122,908	126,116	126,534	101,678	97,878	95,321	96,091	19,902	25,871	24,944	22,872	14,405
286,571	294,122	327,716	360,235	335,535	315,609	381,083	386,031	364,510	357,113	371,771	380,414	381,530	330,366	259,075	309,140	238,567	205,913	212,388	202,847	100,094	78,863	76,941	56,567	41,368	21,503	29,438	37,433	34,830	30,243	22,081	24,236	14,587	12,718	15,955	18,060	7,698	7,455	4,185	6,089	2,510	9,710	10,893	11,682	8,124
55,497	56,718	55,035	53,910	57,475	61,648	72,990	69,009	78,547	76,350	86,993	95,483	91,368	86,328	89,264	30,090	24,609	25,283	26,244	15,278	20,896	21,940	6,141	5,651	2,741	2,733	2,491	2,509	3,720	3,693	3,761	3,780	3,482	3,419	3,206	3,243	309	244	230	230	480	480	450	250	0
342,068	350,840	382,750	414,145	393,010	377,257	454,073	455,040	443,057	433,462	458,765	475,897	472,898	416,694	348,340	339,230	263,176	231,196	238,633	218,125	120,989	100,803	83,081	62,218	44,109	24,235	31,929	39,942	38,550	33,936	25,842	28,015	18,069	16,137	19,161	21,303	8,007	7,699	4,415	6,319	2,990	10,190	11,343	11,932	8,124
152,845	152,295	149,203	132,852	155,513	172,329	120,758	124,760	265,351	283,015	303,266	314,010	303,750	299,148	293,608	299,571	289,870	286,388	284,483	284,919	169,987	168,535	169,050	164,626	173,275	177,138	173,764	172,066	116,092	114,103	112,085	110,813	108,066	106,771	106,954	105,231	93,671	90,179	90,906	89,772	16,912	15,681	13,601	10,940	6,281

35,032	35,032	35,032	32,124	32,124	32,124	32,124	92,035	92,035	92,035	92,035	80,113	80,113	80,113	80,113	112,829	112,829	112,829	112,829	28,049	28,049	28,049	28,049	43,093	43,093	43,093	43,093	59,247	59,247	59,247	59,247	73,956	74,068	73,956	73,956	78,711	78,943	78,943	78,711	7,129	7,129	7,129	4,147	4,147	2,707	1,415
-19,602	-31,943	-15,833	31,855	18,023	17,729	18,506	6,387	574	2,476	1,739	3,394	-29,510	-18,525	-9,223	17,901	7,366	-1,411	-10,467	-20,942	-18,141	-18,785	-22,803	-1,699	-10,382	-4,102	-2,728	-12,437	-5,315	-5,235	-4,418	6,281	-419	-410	-2,334	3,274	1,065	254	-1,437	5,446	1,175	2,776	3,547	439	7,545	-1,041
95,743	83,273	19,085	-15,638	4,687	7,364	-176	26,957	25,223	30,773	-10,319	-131,449	-102,334	-89,386	-55,176	-87,598	-49,125	-24,282	-8,195	-26,139	-29,598	-24,700	-12,152	-30,853	-12,416	-1,687	-579	-25,378	-8,281	-7,547	-1,034	-19,329	-12,497	-3,974	-4,124	-11,735	-8,912	-7,356	-2,051	-998	-601	-548	-2,606	-833	-2,607	-2,542
-90,141	-65,058	-19,383	-13,255	-22,002	-20,346	-4,187	-93,664	-99,807	-86,816	-31,342	140,546	109,352	77,336	60,210	36,379	23,463	5,403	21,154	131,792	55,326	34,038	21,941	17,613	4,672	-13,322	-5,439	21,676	10,487	5,980	212	-1,659	-3,595	-5,018	19	3,737	-1,958	-1,441	-297	67,171	-4,768	-1,768	2,040	-1,545	-3,457	4,911
-14,098	-13,670	-16,067	2,908	742	4,573	13,879	-59,911	-73,524	-53,122	-39,682	11,923	-22,885	-30,601	-4,204	-32,716	-18,049	-20,108	2,489	84,780	7,723	-9,481	-13,006	-15,044	-18,154	-19,136	-8,757	-16,154	-3,181	-6,863	-5,280	-14,709	-16,481	-9,395	-6,437	-4,756	-9,823	-8,565	-3,775	71,583	-4,169	467	2,982	-1,937	1,440	1,292
20,934	21,361	18,965	35,032	32,866	36,697	46,003	32,124	18,511	38,913	52,353	92,035	57,228	49,512	75,909	80,113	94,780	92,721	115,318	112,829	35,772	18,568	15,043	28,049	24,939	23,957	34,336	43,093	56,066	52,384	53,967	59,247	57,586	64,561	67,519	73,956	69,120	70,378	74,936	78,711	2,960	7,596	7,129	2,210	4,147	2,707

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