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明牌珠宝 (002574)

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明牌珠宝(002574) 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	2009-12-31	2008-12-31

292,631	211,347	123,239	409,354	342,290	238,304	125,115	368,648	305,059	187,547	111,447	335,037	274,853	196,403	127,907	523,966	445,323	327,265	201,999	684,211	576,100	435,258	283,082	855,780	741,987	512,180	240,620	665,600	546,571	376,606	211,333	588,828	482,621	307,227	163,457	402,896	329,902	283,784
260,123	188,099	109,969	373,816	313,854	218,610	114,402	330,770	277,017	167,041	101,019	300,660	247,864	177,970	117,479	484,032	412,620	303,540	186,539	624,983	525,509	395,963	260,190	808,307	703,162	489,939	228,189	624,370	515,467	356,449	199,634	528,960	429,917	276,247	147,859	352,706	287,182	255,533
12,505	9,014	5,607	13,007	11,630	7,576	4,055	12,426	8,513	6,208	2,665	3,641	5,092	4,639	3,635	8,196	9,776	8,567	6,588	25,731	25,686	20,476	11,446	11,196	10,120	4,373	2,828	10,290	7,578	6,546	4,097	33,609	28,212	18,201	9,610	24,198	20,340	11,059
12,529	8,981	5,461	12,912	11,619	7,505	4,076	12,497	8,513	6,191	2,950	4,746	5,792	4,843	3,578	8,761	10,103	8,896	6,658	26,368	25,819	20,571	11,714	11,902	10,378	4,490	3,027	10,384	7,422	6,414	4,080	33,821	27,794	17,935	9,440	29,199	20,004	10,715
3,447	1,702	1,225	3,704	3,059	1,427	406	3,801	300	619	845	504	763	728	788	3,082	3,155	2,516	1,871	6,427	6,817	5,608	2,669	3,558	2,719	1,287	918	3,003	1,835	1,755	1,035	8,743	6,711	4,854	2,438	7,522	5,107	2,090
9,082	7,279	4,237	9,208	8,559	6,078	3,670	8,696	8,213	5,572	2,106	4,242	5,029	4,114	2,790	5,679	6,948	6,380	4,787	19,941	19,003	14,964	9,045	8,344	7,659	3,203	2,109	7,381	5,587	4,660	3,045	25,078	21,083	13,081	7,003	21,677	14,897	8,626
0.17	0.14	0.08	0.17	0.16	0.11	0.07	0.17	0.16	0.11	0.04	0.08	0.10	0.08	0.05	0.12	0.14	0.13	0.09	0.38	0.36	0.62	0.38	0.35	0.32	0.13	0.09	0.31	0.23	0.19	0.13	1.14	0.99	0.65	0.39	1.20	0.83	0.58

75,724	92,644	61,014	47,405	43,262	25,538	36,019	41,273	34,210	44,701	31,614	30,443	29,088	34,506	86,026	57,757	84,988	104,838	80,346	143,776	181,422	277,518	217,128	158,914	142,501	117,167	105,229	116,464	127,664	175,197	208,283	71,388	97,078	144,569	19,501	22,419	14,032	8,305
40,568	26,816	33,573	23,244	50,516	36,842	43,504	26,742	51,071	34,118	39,260	32,645	55,653	37,746	59,350	58,993	86,942	72,485	90,002	56,946	88,185	72,260	73,479	49,187	94,481	67,017	75,471	62,773	87,821	52,511	52,162	33,754	84,556	42,172	44,748	29,280	19,059	18,834
162,494	142,884	157,962	158,576	145,418	149,168	169,788	159,599	153,352	144,154	156,202	167,635	139,493	134,346	142,107	153,154	153,274	151,951	182,968	181,582	95,342	90,431	174,910	213,777	191,247	183,954	218,614	226,246	196,324	174,736	201,351	248,457	183,181	150,885	150,067	150,505	120,856	101,362
283,400	281,107	282,640	275,074	265,584	264,464	256,408	253,336	248,716	250,485	251,274	357,997	350,451	347,900	359,212	369,176	462,023	462,819	478,349	478,627	517,816	577,258	537,669	467,796	451,921	395,585	403,589	415,481	416,799	403,778	469,587	362,284	370,385	340,161	215,845	204,517	154,922	129,912
--	20,178	--	20,753	21,041	21,313	21,444	21,738	13,185	14,427	13,593	14,806	12,659	12,820	13,047	8,486	8,191	8,900	8,912	9,277	8,716	9,109	9,009	9,224	7,539	7,424	3,073	3,125	3,108	3,199	3,316	3,098	3,142	3,252	3,242	3,322	3,547	3,826
419,703	414,329	415,085	406,717	396,002	394,060	390,553	388,251	380,771	382,512	384,283	492,148	484,670	480,181	488,659	495,089	490,694	485,734	499,855	500,236	537,876	597,599	557,057	486,351	469,640	414,520	420,951	431,643	431,354	413,831	475,319	368,045	376,450	345,805	221,676	210,609	161,932	136,825
88,930	86,038	87,205	82,991	76,257	76,823	73,104	74,472	68,165	72,479	75,455	184,987	76,946	73,483	80,799	90,065	74,415	70,588	81,050	86,337	125,392	189,220	152,174	99,914	83,797	32,435	38,869	51,681	53,589	36,637	93,769	87,539	100,817	78,174	146,002	141,937	114,936	100,719
4,182	3,561	3,561	3,561	0	0	0	0	0	0	0	0	99,871	99,784	99,697	99,616	109,598	109,125	109,090	108,978	108,962	108,894	108,917	99,526	99,612	100,300	98,979	98,964	98,552	98,910	98,880	882	4	4	18	18	0	0
93,113	89,599	90,766	86,552	76,257	76,823	73,104	74,472	68,165	72,479	75,455	184,987	176,818	173,267	180,496	189,681	184,013	179,713	190,140	195,315	234,354	298,113	261,091	199,440	183,409	132,736	137,848	150,645	152,141	135,547	192,650	88,421	100,821	78,178	146,020	141,956	114,936	100,719
326,591	324,730	324,319	320,165	319,745	317,237	317,449	313,779	312,606	310,032	308,828	307,161	307,852	306,914	308,163	305,407	306,680	306,021	309,715	304,921	303,522	299,485	295,966	286,911	286,231	281,784	283,103	280,999	279,213	278,283	282,670	279,624	275,630	267,627	75,656	68,654	46,996	36,107

26,700	26,700	26,700	30,932	30,932	30,932	30,932	21,139	21,139	21,139	21,139	39,634	39,634	39,634	39,634	53,502	53,502	53,502	53,502	70,939	70,939	70,939	70,939	110,698	110,698	110,698	110,698	69,840	69,840	69,840	69,643	20,664	20,664	20,664	20,664	11,494	6,602	10,105
-309	25,296	2,176	2,465	-8,338	7,695	-25,452	18,824	-4,789	24,819	5,853	25,879	26,504	45,560	22,083	34,583	6,306	14,120	-22,775	37,130	59,625	60,893	25,565	51,290	10,181	12,950	-1,973	9,145	25,380	64,446	36,888	-82,623	-66,026	-7,245	-21,851	-8,796	8,875	-783
42,645	24,519	14,799	-8,705	8,105	-19,493	22,182	102,513	109,443	99,732	98,713	-32,470	-35,041	-51,459	-11,033	-32,736	9,937	12,750	15,746	-85,272	-72,636	-80,474	-45,303	-68,337	-2,102	-794	-1,282	-8,688	-10,064	-1,329	-1,756	-1,418	1,313	1,251	1,101	5,098	-150	-1,289
-12,303	-3,464	-1,367	2,003	2,994	-4,004	-963	-111,718	-111,801	-111,232	-102,892	-11,843	-11,457	-10,286	-7,670	-15,652	-14,423	-13,421	-8,209	31,309	8,791	8,791	-8,452	-22,738	-10,141	-10,055	-7,546	40,400	40,859	41,100	101,326	133,217	138,788	128,277	17,832	12,868	-3,833	-1,431
30,032	46,355	15,608	-4,232	2,763	-15,811	-4,231	9,793	-7,260	13,323	1,675	-18,495	-19,933	-16,198	3,382	-13,868	1,820	13,395	-15,238	-17,437	-4,362	-11,268	-28,153	-39,758	-2,062	2,144	-10,800	40,857	56,175	104,207	136,459	49,176	74,074	122,283	-2,918	9,170	4,892	-3,503
56,732	73,055	42,307	26,700	33,695	15,121	26,701	30,932	13,879	34,462	22,814	21,139	19,701	23,436	43,016	39,634	55,322	66,897	38,264	53,502	66,577	59,672	42,786	70,939	108,635	112,842	99,898	110,698	126,015	174,048	206,102	69,840	94,738	142,947	17,746	20,664	11,494	6,602

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