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海能达 (002583)

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海能达(002583) 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	2010-06-30	2010-03-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31

436,775	304,645	153,255	784,354	492,006	270,563	109,173	693,453	453,131	305,440	122,284	535,153	317,396	183,575	49,677	343,550	213,727	126,015	34,223	247,756	130,014	73,096	22,950	194,938	99,050	60,882	19,182	168,340	87,928	53,233	18,528	113,537	70,792	45,615	17,968	124,345	83,669	56,956	21,477	99,436	34,584	16,851	71,772	60,527	42,494	44,835	36,541	16,010	11,957
230,199	156,010	65,863	478,817	287,079	153,638	58,982	365,421	249,512	171,590	62,639	283,412	160,180	93,229	25,887	175,103	109,985	63,745	16,522	124,986	61,500	35,534	11,347	112,207	52,749	32,346	9,948	88,161	44,251	24,243	8,461	57,392	34,933	23,089	9,428	68,080	46,536	34,045	12,559	54,903	19,902	9,661	38,280	29,299	22,851	30,027	25,847	9,650	7,802
17,336	26,057	28,462	1,369	10,349	3,053	-11,209	51,123	12,494	-777	-12,690	24,400	-367	-1,091	-19,197	28,294	5,396	-450	-8,992	19,458	6,206	-4,389	-8,432	-2,337	-11,677	-8,442	-7,223	8,199	-2,230	-541	-3,681	-1,741	-3,801	-3,129	-1,336	12,123	6,999	2,382	252	10,007	-279	149	5,452	4,795	3,673	2,127	4,761	2,751	1,533
17,212	26,022	28,275	1,150	10,104	2,713	-11,347	51,734	12,077	-1,182	-12,919	24,662	4,101	746	-17,507	41,956	10,093	1,710	-7,595	29,188	12,028	-582	-6,436	5,976	-5,950	-6,136	-6,822	15,721	2,853	1,510	-3,317	3,444	344	-1,501	-462	16,414	8,322	3,079	549	12,946	482	174	7,453	5,303	4,032	2,283	4,985	2,875	1,539
-3,712	-222	2,566	-6,930	-780	543	-1,366	4,053	-1,067	-1,968	-2,525	175	-1,038	-1,092	-1,842	1,773	-279	-1,425	-468	3,869	2,493	-385	0	1,649	156	-110	-470	2,214	948	611	-252	111	-296	-533	-54	1,812	2,274	1,052	112	1,327	69	-37	735	884	595	171	374	216	115
20,924	26,244	25,709	8,081	10,884	2,171	-9,981	47,680	13,144	786	-10,394	24,486	5,139	1,838	-15,665	40,183	10,372	3,135	-7,127	25,318	9,535	-197	-6,437	4,327	-6,107	-6,026	-6,351	13,507	1,905	899	-3,065	3,333	640	-968	-407	14,602	6,048	2,028	437	11,619	413	211	6,718	4,420	3,437	2,112	4,611	2,659	1,424
0.12	0.14	0.14	0.04	0.06	0.01	-0.05	0.26	0.07	0.00	-0.06	0.14	0.03	0.01	-0.09	0.25	0.07	0.02	-0.05	0.16	0.06	-0.00	-0.09	0.06	-0.09	-0.22	-0.23	0.49	0.07	0.03	-0.11	0.12	0.02	-0.03	-0.01	0.59	0.25	0.09	0.02	0.59	0.00	0.01	0.42	0.28	0.00	0.00	0.00	0.00	0.00

135,499	96,012	83,147	125,986	83,830	95,484	81,741	110,326	74,736	75,614	77,091	159,189	56,126	51,149	41,616	50,438	31,742	30,686	21,662	53,265	30,201	24,084	35,355	47,535	26,718	28,802	32,325	51,303	27,183	26,209	39,146	46,909	48,938	49,300	72,788	86,661	102,362	138,090	12,698	21,360	7,520	15,289	11,830	6,600	2,874	2,802	4,171	1,206
417,475	431,106	421,169	480,364	395,741	374,564	356,858	388,326	374,778	362,793	329,335	321,869	284,089	243,244	204,385	226,568	210,360	177,593	134,106	139,620	103,440	98,198	91,721	104,058	83,090	89,227	83,792	95,424	76,459	73,494	68,050	72,608	66,801	69,391	66,728	63,200	52,614	46,736	39,966	37,251	27,868	25,503	17,626	16,814	21,688	12,452	2,791	2,055
170,582	164,711	195,759	196,975	229,126	216,182	208,245	191,753	206,855	191,879	183,682	169,974	176,541	166,601	114,818	88,755	87,962	73,731	83,680	68,105	64,100	49,598	49,048	43,529	55,914	50,895	47,498	41,524	52,746	45,509	31,845	29,660	31,664	28,470	27,975	21,759	25,016	19,593	28,131	24,738	23,563	13,577	9,753	6,129	8,742	7,272	4,334	2,830
807,748	770,991	781,217	864,819	770,505	741,364	702,721	753,374	720,347	707,065	652,947	705,633	572,778	512,961	399,304	405,500	419,764	304,848	266,730	285,469	221,107	194,454	195,502	215,864	189,077	193,166	183,451	208,570	184,425	167,932	153,921	159,703	164,669	160,695	181,792	192,513	193,015	210,077	85,544	87,455	65,200	58,881	41,604	30,390	38,177	27,574	12,780	7,872
--	127,678	--	134,302	--	139,254	--	143,771	147,342	144,617	145,978	144,336	133,734	131,111	120,699	116,164	105,987	103,123	101,871	99,937	99,239	99,518	96,626	87,956	85,087	63,524	57,146	57,684	56,554	56,785	53,750	54,518	50,779	50,556	35,443	14,562	14,772	15,033	13,717	14,156	13,331	12,491	11,570	10,965	5,614	4,158	2,847	1,591
1,654,911	1,610,808	1,617,742	1,648,217	1,533,441	1,474,352	1,442,491	1,497,004	1,441,029	1,405,321	1,345,405	1,392,983	1,235,861	1,041,349	738,566	680,814	615,012	493,038	448,875	460,371	384,972	356,345	348,560	364,173	334,591	336,607	319,884	342,300	300,457	279,517	250,648	254,703	254,435	242,069	243,699	229,344	223,636	237,753	110,710	112,152	88,689	78,669	55,139	42,806	51,604	39,067	22,188	13,743
787,256	722,153	734,456	787,152	696,089	643,944	605,777	643,171	698,321	682,673	583,767	616,885	536,756	373,709	181,122	154,428	142,887	241,949	212,616	195,468	126,228	106,973	106,067	118,220	98,075	111,257	92,982	126,611	96,819	80,223	54,091	55,897	63,576	56,858	58,379	44,629	45,289	62,556	65,375	66,752	51,760	47,816	30,812	22,347	25,772	17,111	6,685	3,385
235,765	257,436	250,913	247,209	220,298	223,174	238,764	242,353	164,297	160,235	205,030	211,054	225,484	195,586	96,284	50,893	29,965	23,762	14,492	36,227	48,625	49,831	48,635	45,618	47,258	35,706	35,376	17,897	18,290	15,065	14,134	13,078	9,892	6,049	4,039	3,031	5,205	6,050	6,460	6,967	9,698	9,833	7,716	11,959	5,501	3,500	4,617	2,132
1,023,021	979,589	985,368	1,034,361	916,387	867,118	844,541	885,525	862,618	842,908	788,796	827,940	762,240	569,296	277,406	205,321	172,852	265,711	227,108	231,695	174,853	156,804	154,702	163,838	145,333	146,963	128,358	144,508	115,109	95,288	68,225	68,975	73,467	62,907	62,419	47,661	50,494	68,605	71,835	73,719	61,458	57,650	38,528	34,306	31,273	20,611	11,302	5,517
631,890	631,219	632,373	613,856	617,054	607,234	597,950	611,479	578,411	562,412	556,608	565,043	473,621	472,053	461,160	475,493	442,160	227,327	221,767	228,676	210,118	199,541	193,858	200,335	189,258	189,644	191,526	197,792	185,349	184,229	182,423	185,729	180,968	179,162	181,280	181,683	173,143	169,148	38,875	38,432	27,232	21,019	16,611	8,500	20,331	18,456	10,886	8,226

110,879	110,879	110,879	83,705	83,705	83,705	83,705	147,259	147,259	147,259	147,259	44,579	44,579	44,579	44,579	48,619	48,619	48,619	48,619	44,137	44,137	44,137	44,137	48,772	48,772	48,844	48,772	45,498	45,498	44,190	45,498	85,525	85,525	85,525	85,525	19,963	19,963	19,963	19,963	14,594	14,594	14,594	10,867	6,761	2,874	2,802	4,171	1,206
37,935	23,910	8,751	107,875	36,320	59,439	30,897	9,683	-50,648	-72,216	-41,507	-24,326	-82,465	-59,054	-42,722	-40,388	-59,795	-42,438	-36,451	5,962	-2,988	-12,110	-18,156	11,604	-6,763	-7,348	-12,177	7,660	-15,588	-10,292	-13,037	-3,757	-11,261	-12,305	-7,965	-11,772	-16,438	-12,085	-7,642	9,700	-8,542	-738	1,131	7,496	2,624	701	432	4,482
61,200	-27,822	-26,015	-76,180	-57,380	-32,404	-14,235	-173,147	-159,171	-141,735	-115,094	-296,500	-258,057	-218,333	-60,516	-114,954	-99,057	-22,753	-13,062	-20,606	-11,331	-11,429	-3,296	-22,928	-16,514	-14,050	349	-39,304	-24,879	-21,162	-7,532	-47,407	-42,499	-31,886	-14,940	-32,582	-16,324	-4,422	-1,515	-6,682	-4,137	-3,187	-10,215	-1,953	-612	-2,668	-1,765	-3,833
-111,732	-49,186	-25,385	-5,464	5,590	-25,278	-33,852	96,726	122,459	135,201	77,368	429,050	349,716	276,032	95,394	151,413	137,095	41,604	16,887	18,367	-3,979	384	10,256	7,688	-2,092	-1,532	-6,981	35,557	20,971	10,840	12,759	10,761	14,853	5,999	8,347	110,206	114,269	133,694	608	2,886	4,743	5,653	12,833	-864	2,113	2,205	-36	2,316
-6,961	-52,514	-42,090	27,175	-15,403	1,292	-17,736	-63,554	-87,909	-79,679	-83,740	102,680	2,958	-2,753	-7,711	-4,039	-21,483	-23,206	-32,861	4,482	-18,267	-23,690	-11,567	-4,635	-25,476	-22,809	-18,674	3,274	-20,215	-21,446	-8,122	-40,027	-38,522	-38,157	-14,562	65,562	81,109	116,972	-8,532	5,369	-8,269	1,664	3,727	4,106	4,073	72	-1,369	2,965
103,918	58,366	68,789	110,879	68,302	84,997	65,969	83,705	59,351	67,581	63,519	147,259	47,537	41,826	36,868	44,579	27,136	25,413	15,757	48,619	25,870	20,446	32,570	44,137	23,296	26,034	30,098	48,772	25,283	22,744	37,376	45,498	47,003	47,368	70,964	85,525	101,073	136,935	11,431	19,963	6,325	16,258	14,594	10,867	6,947	2,874	2,802	4,171

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