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哈尔斯 (002615)

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哈尔斯(002615) 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	2010-12-31	2009-12-31	2008-12-31

133,732	84,610	39,448	179,429	133,001	86,301	39,198	143,915	98,192	71,839	38,137	134,154	90,417	52,286	20,123	75,843	52,883	33,698	15,648	74,669	53,680	34,817	14,501	61,409	41,861	27,142	12,530	53,183	35,568	23,000	10,719	51,563	35,151	23,106	42,223	27,874	30,377
91,119	57,691	27,595	122,728	92,848	60,705	27,992	96,628	62,421	46,789	25,124	86,381	57,725	34,677	13,938	52,791	37,067	23,799	11,194	53,042	37,965	24,457	10,219	43,692	29,713	18,826	8,794	37,750	25,132	15,916	7,652	37,756	26,161	17,340	30,771	19,279	23,794
10,639	6,483	1,515	12,850	10,225	5,935	1,492	11,730	11,895	8,869	3,898	14,584	9,757	3,748	1,121	4,016	3,317	1,826	932	7,832	6,362	4,675	1,963	6,652	4,929	3,594	1,596	4,583	3,282	2,829	1,092	5,405	3,843	2,621	4,527	3,367	2,278
10,629	6,478	1,514	12,407	9,575	5,918	1,469	11,843	11,828	8,812	4,369	14,548	9,822	3,768	1,155	4,563	3,522	2,006	942	8,037	6,469	4,664	1,943	6,626	4,894	3,516	1,589	4,714	3,392	2,950	1,138	5,685	4,076	2,682	4,897	3,609	2,373
1,922	1,351	351	3,189	1,817	1,256	369	1,589	1,467	1,361	814	2,855	1,442	597	159	859	685	527	225	1,005	802	560	236	778	552	404	188	638	663	607	284	662	494	346	665	520	615
8,707	5,126	1,163	9,219	7,757	4,662	1,100	10,254	10,361	7,451	3,555	11,694	8,380	3,170	996	3,704	2,837	1,479	717	7,032	5,667	4,103	1,707	5,848	4,343	3,112	1,401	4,076	2,730	2,343	853	5,023	3,582	2,336	4,232	3,089	1,759
0.22	0.13	0.03	0.24	0.20	0.12	0.03	0.27	0.26	0.19	0.13	0.44	0.31	0.12	0.05	0.20	0.20	0.08	0.08	0.77	0.62	0.45	0.19	0.64	0.48	0.34	0.15	0.45	0.30	0.26	0.09	0.68	0.52	0.34	0.62	0.45	0.26

46,496	16,187	13,999	13,832	11,033	10,577	19,206	25,988	10,136	5,680	11,755	26,193	11,763	13,780	10,067	12,273	8,704	7,827	16,233	20,559	15,935	22,942	22,533	31,016	24,843	27,856	28,730	32,937	34,841	32,308	34,258	39,529	44,898	6,692	6,475	3,981	3,729
25,032	25,807	27,186	23,564	25,091	28,467	19,125	14,824	19,597	22,051	14,463	12,513	14,260	14,828	13,562	10,339	13,170	12,567	10,473	7,591	11,025	8,250	8,301	6,005	8,453	7,025	7,192	5,721	8,369	7,385	7,889	5,479	7,558	4,888	4,107	3,369	3,141
43,729	42,934	46,150	38,805	36,116	34,739	32,123	30,859	28,333	28,798	27,944	26,713	22,650	19,273	16,244	12,311	12,325	14,604	13,841	13,344	12,724	12,164	10,745	9,597	8,382	8,069	8,766	8,128	8,821	8,572	9,095	8,870	8,818	8,597	6,952	5,464	4,300
121,233	91,004	92,603	82,464	78,697	80,602	77,419	76,582	65,779	62,845	57,968	67,846	56,262	51,165	42,213	36,088	35,519	36,152	41,293	42,761	40,479	44,334	42,435	47,061	42,474	43,434	45,130	47,081	54,213	50,416	52,470	55,081	62,759	22,621	20,316	15,030	12,373
--	69,331	--	70,417	63,008	63,269	56,361	53,793	54,790	31,084	31,297	31,354	31,062	31,009	30,659	29,460	26,728	27,075	26,717	26,021	21,067	15,403	14,242	12,535	11,729	11,988	6,802	6,938	7,065	7,139	7,143	7,257	7,405	7,523	6,614	6,105	5,902
217,332	186,164	188,490	178,015	174,925	176,074	169,085	165,639	150,222	144,550	141,206	146,135	126,946	118,582	108,746	88,949	83,258	77,418	79,657	81,181	76,275	77,161	72,729	75,166	68,549	67,702	68,035	68,840	67,590	63,391	64,667	67,241	74,144	33,441	29,489	23,368	19,300
89,406	88,786	91,904	80,107	76,189	79,372	65,985	64,557	46,158	43,383	40,040	49,627	33,358	32,121	26,346	20,120	20,319	15,836	14,276	16,515	12,984	15,433	10,477	14,619	9,505	9,889	10,564	12,770	12,868	9,055	8,169	11,597	19,932	16,888	15,273	6,956	9,947
35,195	12,765	12,702	15,046	18,239	18,770	19,998	19,983	23,106	23,046	20,937	21,019	22,307	20,178	17,382	4,735	112	113	114	116	105	106	109	110	112	112	112	112	112	112	115	115	123	123	122	5,316	1,346
124,601	101,551	104,606	95,153	94,428	98,142	85,983	84,539	69,264	66,429	60,977	70,646	55,664	52,299	43,727	24,855	20,431	15,949	14,390	16,631	13,089	15,540	10,586	14,729	9,617	10,001	10,676	12,882	12,980	9,167	8,284	11,712	20,055	17,011	15,395	12,272	11,293
92,731	84,613	83,885	82,862	80,497	77,932	83,102	81,100	80,959	78,121	80,229	75,489	71,281	66,283	65,018	64,094	62,827	61,469	65,267	64,550	63,186	61,622	62,144	60,437	58,932	57,701	57,358	55,957	54,611	54,224	56,383	55,529	54,088	16,430	14,093	11,096	8,007

13,831	13,832	11,562	23,718	23,718	23,718	23,718	23,923	23,923	23,923	26,193	12,248	12,273	12,273	12,273	20,360	20,559	20,559	20,360	30,979	31,016	31,016	31,016	32,937	32,937	32,937	32,937	39,106	39,106	39,106	--	6,301	6,301	6,301	3,954	3,584	2,866
5,160	-1,614	-2,585	5,267	-7,533	-10,981	108	3,800	-13,150	-15,559	-11,553	26,360	4,769	703	-701	8,333	-2,224	-5,768	-2,999	3,685	-1,837	298	-4,862	8,377	-1,334	74	-2,470	6,559	-1,791	-1,231	-4,067	6,154	614	1,495	4,812	3,693	5,187
-5,487	-3,943	-2,302	-14,278	-11,538	-8,305	-6,092	-13,283	-13,540	-8,988	-6,582	-33,086	-27,264	-17,127	-14,469	-19,136	-12,686	-5,019	-1,355	-11,419	-10,406	-5,374	-3,627	-7,346	-3,973	-2,434	-1,687	-9,285	-2,725	-1,636	-247	-2,599	-2,884	-1,618	-1,582	-3,096	-1,313
32,139	7,906	5,207	-3,484	4,240	3,787	-569	9,510	10,651	3,944	3,766	18,063	21,924	18,165	13,050	2,467	2,840	-2,071	0	-2,918	-2,918	-2,918	0	-2,667	-2,662	-2,645	0	-3,387	36	-4,234	-961	29,395	40,822	479	-790	-166	-3,041
32,665	2,355	167	-12,156	-14,955	-15,411	-6,655	-205	-16,123	-20,523	-14,438	11,675	-510	1,507	-2,207	-8,111	-11,855	-12,732	-4,326	-10,619	-15,081	-8,074	-8,483	-1,959	-8,094	-5,081	-4,227	-6,169	-4,435	-7,071	-5,271	32,805	38,433	280	2,347	370	718
46,496	16,187	11,729	11,562	8,763	8,307	17,063	23,718	7,800	3,400	11,755	23,923	11,763	13,780	10,067	12,248	8,704	7,827	16,034	20,360	15,935	22,942	22,533	30,979	24,843	27,856	28,710	32,937	34,672	32,035	-5,271	39,106	44,734	6,582	6,301	3,954	3,584

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