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金杯电工 (002533)

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金杯电工(002533) 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	2009-12-31	2008-12-31	2007-12-31

779,615	519,524	287,812	88,168	584,432	415,928	263,562	116,210	473,894	348,598	220,099	84,867	396,136	273,951	159,622	62,502	312,530	219,644	131,721	55,739	323,613	233,515	148,394	65,354	317,713	224,753	136,323	59,351	300,156	202,066	119,265	52,371	257,756	183,133	111,785	48,344	251,449	175,198	108,026	46,443	192,977	134,182	148,013	147,125	126,677
668,341	443,572	243,462	75,390	494,163	352,943	224,961	98,286	401,144	297,050	187,660	73,972	341,864	235,690	137,144	52,906	259,607	182,041	108,849	46,085	275,868	199,603	128,376	57,289	276,886	197,222	120,969	52,584	266,391	179,490	105,749	46,653	228,077	161,662	97,968	42,171	224,109	155,577	96,145	41,018	168,689	117,118	126,152	127,126	110,953
27,237	19,740	9,098	-2,608	24,506	16,056	9,927	4,655	15,154	13,584	9,535	3,251	15,411	13,645	7,719	2,945	17,913	14,811	8,232	2,722	16,269	12,640	6,199	1,834	14,004	10,545	4,625	1,378	12,129	8,625	4,474	1,492	12,364	10,119	6,708	2,837	12,873	10,369	6,865	2,686	12,601	9,317	10,848	9,343	7,301
27,369	19,849	9,191	-2,559	24,556	16,122	9,945	4,666	15,434	13,832	9,731	3,314	15,496	13,975	8,182	3,115	19,912	15,686	8,765	2,975	17,896	13,153	6,466	1,968	15,653	11,310	5,091	1,728	13,285	9,046	4,745	1,629	13,530	10,577	6,995	2,981	14,464	11,097	7,400	3,061	13,433	9,534	11,691	9,897	7,765
1,601	1,012	1,265	-486	3,366	1,714	986	808	1,506	1,884	1,683	544	2,118	2,561	1,430	618	2,641	2,457	1,346	487	2,642	2,009	1,051	346	2,357	1,847	858	341	1,996	1,445	747	268	2,003	1,666	1,147	486	2,394	1,775	1,197	507	2,027	1,437	1,583	1,242	1,150
25,767	18,837	7,925	-2,073	21,190	14,408	8,959	3,858	13,928	11,947	8,048	2,770	13,378	11,414	6,753	2,497	17,271	13,229	7,419	2,488	15,253	11,143	5,415	1,621	13,296	9,463	4,234	1,387	11,289	7,601	3,998	1,361	11,527	8,911	5,848	2,494	12,069	9,322	6,204	2,554	11,406	8,097	10,107	8,656	6,615
0.36	0.25	0.11	-0.02	0.35	0.25	0.16	0.07	0.24	0.20	0.13	0.05	0.23	0.20	0.12	0.04	0.31	0.24	0.13	0.05	0.27	0.19	0.09	0.03	0.24	0.16	0.07	0.04	0.34	0.23	0.12	0.04	0.35	0.27	0.18	0.09	0.41	0.32	0.22	0.18	1.08	0.77	0.96	0.83	0.65

85,824	56,462	81,226	59,951	67,475	48,723	38,699	33,756	67,499	35,565	17,455	17,944	46,505	30,201	57,248	75,064	96,860	59,865	33,050	78,821	78,225	69,411	34,230	48,623	69,247	48,289	27,865	47,188	60,144	64,343	62,495	54,944	65,983	57,220	55,549	53,593	60,711	57,176	71,091	74,055	120,049	20,697	24,575	17,180	14,136
127,694	120,346	109,603	91,979	82,331	106,407	107,977	101,405	82,564	86,436	83,763	79,880	76,678	72,653	67,435	58,862	55,049	63,815	65,931	63,756	62,044	75,499	73,469	74,534	66,963	80,996	72,926	71,173	61,735	55,514	55,173	53,034	46,239	53,257	48,184	52,087	43,710	47,275	44,049	39,511	29,987	26,683	15,607	14,759	14,496
120,735	144,878	133,550	127,947	95,647	120,861	114,916	98,095	88,378	94,573	75,848	55,843	49,202	55,404	53,400	49,556	39,501	46,516	51,791	42,925	30,528	46,793	51,405	45,256	40,208	46,981	42,265	38,404	37,347	48,516	42,449	40,809	38,872	41,439	35,457	40,007	33,188	40,042	34,926	30,444	27,484	22,136	19,659	13,514	11,824
477,626	455,754	452,206	384,776	320,271	386,240	325,226	277,017	285,617	273,306	230,937	199,304	223,714	197,496	212,541	209,989	215,257	212,781	210,467	207,527	197,999	214,665	212,265	199,520	207,137	201,871	197,240	185,903	188,915	192,000	182,989	171,607	179,005	177,575	159,132	170,563	170,849	172,358	174,174	164,804	193,690	80,829	73,992	54,382	45,790
132,025	--	119,721	--	92,632	--	91,786	--	93,221	64,145	65,255	66,049	67,298	66,614	64,882	65,678	62,197	56,594	57,358	57,113	59,567	48,671	50,467	48,958	49,759	40,826	40,274	39,742	40,470	31,071	29,154	29,539	29,928	27,702	27,978	28,182	28,709	13,369	13,554	13,859	13,889	13,971	13,411	12,653	12,251
662,219	620,834	620,706	559,436	461,585	521,094	457,781	408,549	417,484	400,361	365,577	334,673	350,733	316,503	322,110	311,647	312,654	306,134	302,555	296,167	283,016	298,339	294,258	280,455	286,626	278,513	273,084	260,247	261,945	263,108	249,980	236,084	240,783	233,313	211,915	220,700	220,220	218,974	217,865	206,082	232,933	117,392	98,080	70,466	61,383
245,336	233,231	254,089	200,002	190,901	235,904	178,667	124,737	137,401	122,629	106,628	75,319	91,876	61,364	74,714	60,730	63,629	67,539	68,536	62,125	54,382	73,476	74,012	58,350	66,799	63,996	67,186	56,394	56,491	61,853	59,044	38,888	42,463	39,381	29,091	36,239	43,607	45,302	34,813	24,387	53,303	54,308	40,991	35,753	35,397
59,401	53,234	24,857	15,334	9,043	23,622	23,999	24,061	24,180	23,722	8,944	8,820	7,117	6,471	5,520	5,615	5,721	5,708	5,537	5,666	5,796	5,744	5,830	5,916	6,002	5,394	5,481	5,568	5,655	5,743	5,840	5,927	6,014	2,974	3,509	4,048	4,565	7,797	9,462	9,694	10,137	10,589	3,262	1,318	44
304,737	286,465	278,946	215,335	199,945	259,526	202,666	148,798	161,581	146,351	115,572	84,139	98,993	67,835	80,234	66,345	69,350	73,246	74,073	67,791	60,178	79,220	79,842	64,266	72,801	69,390	72,667	61,962	62,146	67,596	64,884	44,815	48,477	42,355	32,600	40,286	48,172	53,099	44,275	34,081	63,441	64,897	44,253	37,070	35,440
357,482	334,369	341,759	344,101	261,641	261,567	255,114	259,751	255,903	254,010	250,005	250,534	251,740	248,668	241,876	245,302	243,304	232,888	228,482	228,376	222,838	219,119	214,416	216,190	213,825	209,123	200,417	198,284	199,799	195,512	185,096	191,268	192,306	190,958	179,316	180,413	172,048	165,875	173,590	172,001	169,492	52,495	53,827	33,395	25,942

43,979	59,669	59,670	69,729	63,108	63,108	63,108	63,108	44,375	44,375	44,375	44,375	94,451	94,451	94,451	94,451	76,372	76,372	76,372	76,372	68,336	68,336	68,336	68,336	59,901	59,901	59,901	59,901	65,889	65,889	65,889	65,889	60,640	60,640	60,640	60,699	120,049	120,049	120,049	120,049	22,175	22,175	17,180	14,136	7,514
19,001	-30,546	24,404	-17,596	19,955	16,867	-16,938	-33,732	7,903	-25,803	-31,740	-25,829	-17,832	-39,225	-19,817	-17,394	37,168	18,104	5,914	3,486	20,682	11,518	6,160	-21,680	11,127	-12,883	-6,069	-16,194	13,531	-7,726	-12,378	-9,535	22,823	13,633	12,644	198	-49,885	-49,425	-31,881	-29,154	-5,342	-6,414	17,181	11,103	4,854
-12,678	-23,886	-32,106	-12,178	-37,345	-60,551	-29,080	-2,835	-16,101	-12,816	-9,909	-4,426	-24,707	-19,360	-11,699	-3,735	-19,323	-35,086	-45,744	-2,393	-5,226	-3,733	-33,524	251	-4,180	-1,597	-24,182	1,129	-15,806	-5,111	-3,234	-1,366	-7,321	-7,972	-3,933	-2,136	-8,543	-6,488	-5,001	-4,068	-7,731	-6,025	-10,403	-7,634	-4,581
25,913	37,546	6,881	7,987	-1,739	18,896	13,110	1,951	26,931	27,103	12,406	1,981	-7,537	-7,601	-7,672	-87	234	-1,969	-5,469	0	-7,419	-8,531	-8,500	934	1,491	2,547	-2,000	1,976	-3,714	-4,711	-4,821	-467	-10,253	-9,286	-14,339	-5,549	-981	-7,100	-12,344	-12,773	110,947	10,669	-1,782	-425	6,348
32,196	-16,893	-821	-21,787	-19,129	-24,788	-32,908	-34,616	18,733	-11,516	-29,243	-28,273	-50,076	-66,186	-39,188	-21,216	18,079	-18,951	-45,299	1,092	8,036	-746	-35,865	-20,495	8,434	-11,934	-32,253	-13,089	-5,987	-17,549	-20,434	-11,367	5,249	-3,625	-5,628	-7,487	-59,409	-63,013	-49,227	-45,995	97,874	-1,770	4,995	3,044	6,621
76,175	42,776	58,849	47,942	43,979	38,321	30,201	28,493	63,108	32,859	15,132	16,102	44,375	28,266	55,263	73,236	94,451	57,421	31,074	77,465	76,372	67,590	32,471	47,841	68,336	47,967	27,648	46,812	59,901	48,340	45,455	54,521	65,889	57,015	55,011	53,212	60,640	57,036	70,822	74,055	120,049	20,405	22,175	17,180	14,136

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