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海南瑞泽 (002596)

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海南瑞泽(002596) 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	2010-03-31	2009-12-31	2008-12-31

172,290	98,344	32,138	257,678	181,836	123,113	53,919	312,097	219,317	145,098	63,090	287,754	192,526	117,993	45,163	184,259	111,863	61,178	25,131	177,529	83,798	55,185	23,649	112,131	82,475	54,575	21,322	110,202	79,636	52,363	22,551	104,968	74,001	44,853	14,277	71,397	49,873	32,191	12,650	70,756	14,232	52,945	46,351
133,275	74,828	24,769	206,750	142,141	95,089	41,588	240,944	166,834	110,581	48,060	232,744	156,883	97,190	37,076	144,884	90,634	50,149	21,924	144,158	71,810	48,154	21,083	94,127	69,480	46,170	18,459	92,744	66,020	42,851	18,566	87,145	61,576	37,360	11,987	58,654	40,700	25,999	10,662	56,303	12,096	41,378	38,393
7,317	3,206	-921	-35,345	9,465	7,020	4,574	21,222	15,574	10,809	3,977	19,663	11,560	7,543	1,305	7,254	697	-2,178	-2,579	9,923	1,555	-2,357	-1,381	2,995	2,879	2,041	349	5,135	5,507	3,851	1,420	8,746	6,095	3,852	1,038	7,488	5,883	3,919	1,009	10,195	1,328	8,779	5,870
8,249	3,778	-579	-36,183	9,386	7,149	4,721	19,546	15,103	10,433	3,858	21,846	13,011	8,892	1,439	9,909	2,521	-288	-2,544	10,963	1,810	-2,302	-1,314	3,203	2,699	1,891	421	5,579	5,713	3,932	1,413	9,533	6,475	4,112	1,230	8,082	6,258	4,202	1,125	11,094	1,331	8,719	5,751
4,713	2,335	746	4,928	3,513	2,426	1,626	7,209	3,900	2,932	1,029	3,721	2,140	1,984	539	2,624	612	281	-296	2,158	699	-629	-342	939	761	528	144	1,247	1,488	1,047	509	2,724	1,719	1,041	410	1,961	1,511	987	275	2,510	319	1,678	604
3,535	1,443	-1,325	-41,111	5,872	4,722	3,095	12,337	11,203	7,501	2,829	18,126	10,871	6,909	900	7,285	1,910	-568	-2,247	8,805	1,111	-1,674	-971	2,264	1,938	1,363	277	4,332	4,225	2,884	904	6,809	4,756	3,072	820	6,121	4,747	3,215	850	8,584	1,012	7,041	5,147
0.03	0.01	-0.01	-0.36	0.05	0.04	0.03	0.12	0.10	0.07	0.03	0.18	0.11	0.07	0.02	0.22	0.05	-0.02	-0.07	0.29	0.03	-0.07	-0.04	0.08	0.08	0.05	0.01	0.18	0.18	0.13	0.06	0.47	0.35	0.23	0.06	0.52	0.43	0.32	0.08	0.86	0.10	0.95	0.71

35,005	29,195	39,002	36,298	40,813	57,030	22,599	20,305	9,756	18,035	36,241	41,604	18,349	22,028	24,446	38,075	27,275	20,493	23,667	33,804	14,574	14,026	23,666	17,204	12,122	18,932	12,012	22,728	39,936	15,743	21,154	17,879	18,886	20,189	25,036	30,673	34,416	40,961	2,185	4,586	8,920	578
169,118	164,560	155,929	197,813	208,575	223,496	206,535	213,997	231,617	232,550	206,232	187,796	186,140	170,432	147,553	150,768	134,366	123,750	117,215	132,865	78,577	74,503	66,077	76,450	74,742	71,454	65,849	66,817	65,030	62,047	54,207	53,309	49,490	45,202	32,553	31,919	27,943	24,779	18,804	19,286	16,112	12,770
43,305	45,651	41,551	32,577	36,700	35,989	35,559	32,563	40,523	41,155	35,542	29,462	35,638	31,019	29,568	23,893	28,578	28,502	21,030	21,078	12,775	9,647	9,889	9,946	3,511	3,718	2,910	2,695	2,364	3,133	3,402	3,631	3,109	3,400	2,811	2,471	2,634	2,498	1,747	1,540	1,124	808
312,711	304,976	306,175	307,290	325,557	354,329	313,395	306,332	316,605	321,383	311,203	292,195	268,482	251,330	228,400	236,949	207,284	187,108	178,439	203,016	115,670	106,264	107,484	110,473	98,886	98,816	94,588	96,008	116,750	89,907	89,879	88,490	85,459	76,412	69,118	69,847	74,272	76,226	27,109	29,497	29,766	16,014
--	53,170	--	54,167	--	57,686	--	62,024	61,741	63,387	63,896	59,208	58,270	57,625	56,018	56,777	40,295	42,711	45,887	47,389	44,464	47,988	49,448	50,729	32,562	33,675	35,528	36,891	37,639	38,727	39,601	38,749	31,863	32,509	28,911	29,795	21,088	19,354	16,347	16,651	15,954	13,973
628,378	612,159	613,975	616,099	676,369	708,410	661,885	656,719	629,517	639,632	627,062	498,120	433,029	408,986	386,769	393,447	343,871	311,000	294,544	316,936	211,829	203,899	204,869	208,796	164,505	164,803	159,856	161,962	167,581	141,830	140,642	133,908	125,882	118,531	109,192	106,811	101,500	102,814	50,274	52,767	47,358	30,564
148,986	144,645	180,642	198,805	202,924	255,304	234,725	277,400	279,368	292,972	247,303	195,558	126,333	98,362	75,795	106,772	66,343	68,106	51,518	72,877	39,277	34,241	33,680	47,520	43,471	43,897	39,483	41,767	46,638	47,877	46,436	41,039	35,868	30,838	20,907	19,122	17,114	20,022	9,844	13,123	16,012	16,314
158,897	149,219	116,686	98,828	104,373	85,659	60,685	64,215	34,335	41,458	76,686	69,925	81,487	89,199	93,084	69,513	67,003	35,404	35,688	34,228	32,235	32,028	32,042	31,708	27,166	27,504	27,522	27,628	27,733	2,083	2,701	2,544	3,746	3,858	4,022	4,246	2,317	2,256	360	423	709	975
307,883	293,865	297,328	297,632	307,297	340,963	295,410	341,616	313,703	334,430	323,989	265,483	207,819	187,561	168,879	176,286	133,346	103,510	87,206	107,105	71,512	66,269	65,722	79,228	70,637	71,401	67,004	69,395	74,371	49,960	49,137	43,583	39,614	34,696	24,929	23,368	19,431	22,278	10,204	13,546	16,721	17,288
320,494	318,294	316,647	318,467	369,071	367,447	366,475	315,103	315,814	305,203	303,073	232,637	225,209	221,425	217,890	217,162	210,525	207,490	207,339	209,832	140,318	137,630	139,146	129,568	93,868	93,403	92,851	92,567	93,210	91,869	91,505	90,325	86,268	83,834	84,263	83,443	82,069	80,536	40,070	39,220	30,636	13,275

34,800	34,800	34,800	19,117	19,117	19,117	19,021	40,730	42,771	40,730	40,730	37,765	37,765	37,765	37,765	31,296	31,296	31,296	33,305	18,883	17,204	17,204	17,204	22,728	22,728	22,728	22,728	17,879	17,879	17,879	17,879	30,673	30,673	30,673	30,673	3,491	4,586	3,491	4,586	8,920	8,920	578	573
14,906	11,501	3,593	23,490	33,619	-4,027	-9,171	25,482	11,880	-11,251	-5,797	-9,585	-12,346	-12,448	-11,618	-10,844	-4,500	-9,265	-3,275	-2,310	636	-1,805	1,230	3,685	-1,712	-999	409	-1,781	-2,855	-1,130	251	1,172	-3,854	-4,092	-2,425	-3,631	-3,866	-2,668	-908	5,003	-753	6,985	1,834
-14,658	-15,510	-9,805	-13,075	-60,371	-40,729	-28,673	-50,033	-15,085	-8,451	-3,951	-19,654	-4,450	-6,873	-4,457	-45,073	-33,782	-9,293	-3,169	-11,178	-5,429	-3,014	-1,180	-5,603	-7,924	-3,245	-10,408	-16,683	-2,706	-2,650	-1,432	-18,803	-11,882	-7,922	-6,146	-9,474	-8,801	-5,084	-1,410	-7,204	-1,363	-5,203	-3,433
-3,140	-6,004	8,701	5,268	48,362	81,454	40,295	2,937	-31,352	-5,208	4,208	32,204	-3,293	2,111	1,452	62,387	32,805	6,382	-3,448	25,901	2,163	494	6,412	-3,636	-970	448	-717	23,313	27,618	1,643	4,456	4,837	3,949	1,530	2,934	40,287	42,497	44,126	-84	-3,227	-245	6,561	1,603
-2,893	-10,012	2,489	15,683	21,610	36,698	2,451	-21,614	-34,556	-24,910	-5,539	2,965	-20,089	-17,210	-14,624	6,470	-5,477	-12,176	-9,892	12,413	-2,630	-4,325	6,462	-5,554	-10,606	-3,796	-10,716	4,849	22,057	-2,137	3,275	-12,794	-11,787	-10,484	-5,637	27,182	29,830	36,374	-2,402	-5,429	-2,361	8,343	4
31,907	24,788	37,288	34,800	40,727	55,814	21,472	19,117	8,215	15,820	35,191	40,730	17,676	20,555	23,142	37,765	25,819	19,120	23,414	31,296	14,574	12,879	23,666	17,174	12,122	18,932	12,012	22,728	39,936	15,743	21,154	17,879	18,886	20,189	25,036	30,673	34,416	39,865	2,185	3,491	6,559	8,920	578

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