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ST八菱 (002592)

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ST八菱(002592) 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)

2020-06-30	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	2010-12-31	2009-12-31	2008-12-31

25,422	13,272	75,090	54,207	37,314	20,186	71,008	52,288	37,301	17,686	77,461	55,950	41,722	23,937	87,840	62,759	44,280	22,429	64,894	41,206	30,752	15,773	63,883	45,613	33,156	15,651	60,350	45,146	31,629	14,594	54,764	39,176	27,109	12,261	50,261	35,968	25,858	46,543	35,761	28,211
20,091	10,906	63,458	43,030	30,788	18,312	62,576	46,382	32,847	15,737	62,427	45,234	34,118	19,906	72,031	51,975	37,192	18,832	50,689	31,347	23,295	11,879	47,596	34,603	25,257	12,168	45,806	34,265	24,046	11,018	41,164	30,154	20,978	9,279	37,665	26,498	19,257	34,733	26,162	20,929
-561	-1,013	-37,652	1,070	72	-643	1,450	1,848	1,498	853	14,941	11,382	8,758	4,120	13,784	9,529	6,611	3,159	12,851	10,078	7,968	3,663	10,026	7,365	5,492	2,481	9,054	6,744	5,175	2,504	8,543	6,141	4,244	2,118	7,894	6,060	4,213	7,324	5,312	4,201
-569	-1,015	-40,973	1,038	38	-592	1,538	1,872	1,521	866	15,054	11,433	8,765	4,262	14,422	9,967	6,880	3,279	13,522	10,548	8,239	3,766	10,510	7,677	5,715	2,558	9,753	7,021	5,325	2,581	9,012	6,644	4,658	2,304	8,610	6,346	4,408	7,596	5,605	4,288
252	51	-364	427	442	101	817	544	450	223	1,549	1,139	894	333	1,569	890	590	284	1,003	661	685	270	1,049	847	603	205	749	532	744	364	353	420	254	188	739	509	349	310	298	100
-821	-1,067	-40,608	612	-404	-693	721	1,328	1,071	643	13,504	10,294	7,871	3,929	12,853	9,077	6,290	2,995	12,519	9,888	7,553	3,496	9,460	6,831	5,112	2,353	9,003	6,489	4,581	2,217	8,659	6,224	4,404	2,116	7,871	5,837	4,059	7,287	5,308	4,188
-0.02	-0.03	-1.53	-0.04	-0.05	-0.03	0.03	0.05	0.04	0.02	0.48	0.36	0.28	0.14	0.45	0.32	0.22	0.11	0.50	0.40	0.30	0.14	0.49	0.39	0.29	0.13	0.51	0.37	0.26	0.23	0.88	0.63	0.45	0.28	1.35	1.03	0.72	1.29	0.94	0.74

50,765	48,169	34,784	2,942	8,988	53,991	55,158	46,028	53,882	46,987	10,601	19,525	31,293	65,668	64,188	81,363	86,692	82,408	94,666	42,403	46,364	48,158	54,395	63,598	14,365	18,295	21,614	15,974	19,052	19,699	23,060	22,053	24,891	24,968	29,745	--	7,141	6,567	3,641	5,827
14,805	15,085	18,279	19,211	17,325	9,382	9,253	7,043	9,151	7,792	8,149	7,133	6,963	7,727	6,024	10,026	9,000	6,820	6,821	5,049	8,133	12,763	8,971	6,279	10,285	9,920	7,508	7,617	5,074	4,926	6,399	5,524	7,247	6,475	6,378	--	6,695	4,792	4,728	2,494
12,654	11,744	14,574	11,319	9,582	10,418	10,314	12,173	11,680	14,721	11,086	10,776	9,908	12,847	13,131	13,485	13,444	12,457	10,498	11,902	9,551	10,107	9,189	9,747	8,902	11,447	10,053	10,083	10,297	12,070	11,092	10,981	9,697	9,953	8,088	--	7,194	6,882	5,660	6,122
119,465	95,907	101,266	80,388	78,506	86,979	86,064	86,404	95,489	101,724	101,109	98,927	91,727	98,407	96,478	113,546	123,011	125,092	130,703	79,337	83,797	102,545	99,883	102,196	60,967	61,667	61,025	61,653	63,444	61,224	59,566	62,740	60,343	58,298	58,775	32,738	31,716	30,163	22,080	18,100
47,012	--	49,666	--	55,319	--	63,674	62,518	63,015	63,457	65,611	27,591	27,290	27,134	27,142	24,280	25,211	24,709	24,970	21,451	16,955	17,243	16,568	15,424	15,618	12,052	11,207	9,483	9,353	8,973	8,429	8,484	8,588	8,752	9,082	--	8,842	8,810	7,873	6,048
262,141	264,148	270,974	311,777	310,820	237,094	239,707	242,058	250,593	258,062	257,474	249,414	249,903	253,035	247,266	249,874	260,377	254,927	254,482	160,601	159,028	170,427	164,093	151,692	95,868	95,348	92,130	90,734	91,051	87,473	85,102	81,432	79,077	76,817	77,250	49,523	48,588	45,943	37,699	31,371
70,065	71,684	77,516	90,817	90,163	47,770	48,699	45,186	40,203	40,892	40,792	36,059	38,966	38,812	36,853	41,149	51,998	46,631	49,738	15,882	18,455	31,286	28,735	18,913	21,607	24,091	17,848	18,891	21,040	16,805	16,575	15,255	14,630	12,301	14,758	16,734	17,514	19,183	17,300	15,815
18,181	18,759	18,716	6,769	7,486	3,911	4,902	5,743	2,777	2,909	3,042	2,919	2,919	3,062	3,180	3,282	3,283	3,356	3,476	3,517	3,381	3,484	3,197	3,247	3,023	2,779	2,855	2,931	3,007	3,083	3,158	3,242	3,334	3,425	3,516	3,317	3,379	3,123	2,635	1,118
88,246	90,443	96,232	97,586	97,649	51,681	53,600	50,929	42,980	43,801	43,834	38,978	41,885	41,874	40,033	44,431	55,281	49,988	53,214	19,398	21,836	34,769	31,932	22,160	24,630	26,870	20,703	21,822	24,046	19,888	19,733	18,498	17,964	15,726	18,274	20,050	20,893	22,307	19,935	16,933
173,896	173,705	174,742	214,191	213,171	185,413	186,107	191,129	207,613	214,261	213,640	210,436	208,018	211,162	207,233	205,444	205,096	204,940	201,269	141,202	137,192	135,658	132,161	129,532	71,237	68,478	71,427	68,913	67,005	67,586	65,369	62,934	61,114	61,092	58,976	29,473	27,695	23,636	17,765	14,438

4,678	34,284	55,158	55,158	55,158	55,158	10,601	10,601	10,601	10,601	64,188	64,188	64,188	64,188	94,666	94,666	94,666	94,666	54,395	54,395	54,395	54,395	21,614	21,614	21,614	21,614	23,060	23,060	23,060	23,060	29,745	29,745	29,745	29,745	6,567	6,567	6,567	3,641	5,827	5,119
-889	140	40,120	-1,874	1,907	1,970	9,405	5,838	4,530	-4,808	5,428	7,338	1,562	3,318	13,255	11,894	4,526	-1,930	8,174	2,673	3,540	-3,738	14,667	6,846	330	-923	8,065	3,060	973	-1,249	8,992	4,534	3,717	-25	2,849	626	2,465	5,595	5,949	3,229
645	16,819	-81,469	-44,591	-43,799	-727	56,446	48,228	47,619	42,851	-55,178	-47,948	-34,713	-2,727	-20,358	-6,851	-3,551	-4,997	-41,299	434	5,205	-2,265	-43,889	-17,280	-4,196	-1,122	-9,495	-9,411	-4,255	-2,111	-9,377	-5,925	-2,485	-716	-3,252	-1,651	-1,472	-1,132	-2,250	-1,874
-842	-3,127	20,454	-5,775	-4,285	-2,406	-21,307	-18,651	-8,872	-1,647	-3,821	-4,051	259	888	-23,376	-18,346	-8,950	-5,331	73,395	-15,099	-16,776	-234	62,003	52,419	-3,383	-1,273	-16	-735	-726	0	-6,300	-6,300	-6,085	-4,035	23,580	-635	-420	-1,537	-5,885	-649
-1,082	13,820	-20,881	-52,216	-46,170	-1,167	44,557	35,427	43,280	36,386	-53,587	-44,664	-32,895	1,480	-30,478	-13,303	-7,974	-12,258	40,271	-11,992	-8,032	-6,238	32,782	41,984	-7,249	-3,318	-1,446	-7,086	-4,008	-3,361	-6,685	-7,691	-4,854	-4,777	23,177	-1,659	574	2,926	-2,186	707
3,596	48,104	34,278	2,942	8,988	53,991	55,158	46,028	53,882	46,987	10,601	19,525	31,293	65,668	64,188	81,363	86,692	82,408	94,666	42,403	46,364	48,158	54,395	63,598	14,365	18,295	21,614	15,974	19,052	19,699	23,060	22,053	24,891	24,968	29,745	4,908	7,141	6,567	3,641	5,827

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