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金安国纪 (002636)

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	流通市值：	市盈率：	52周最高：11.49	52周最低：7.03

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金安国纪(002636) 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

230,267	147,636	68,989	368,322	284,652	188,541	91,240	367,580	259,495	166,277	84,466	305,373	207,504	133,279	62,306	254,513	184,449	124,738	52,505	226,119	168,709	112,842	50,328	237,414	177,943	116,073	54,714	213,598	160,131	103,911	52,479	202,829	153,864	101,768	189,339	116,883	132,393
190,526	121,316	58,800	300,919	233,738	153,027	72,921	269,030	188,996	120,433	57,746	233,300	168,193	108,297	50,746	224,139	164,867	112,182	47,334	201,181	150,540	100,007	44,764	214,961	160,850	104,951	49,434	191,044	142,132	90,789	45,244	177,309	132,666	86,442	160,886	98,152	112,198
14,496	9,528	2,634	33,392	27,598	20,296	10,117	62,059	47,319	31,364	18,242	39,716	18,408	9,956	4,479	5,667	4,333	3,759	1,389	3,860	4,536	3,673	1,350	4,031	3,722	2,826	1,494	5,900	4,835	4,054	2,704	9,335	9,698	7,596	12,691	6,594	7,576
15,826	10,765	2,948	35,028	28,925	21,575	10,855	63,415	48,224	32,051	18,647	39,972	18,527	10,047	4,482	6,056	4,931	4,360	1,822	4,700	4,755	3,701	1,364	4,383	3,851	2,926	1,498	6,274	4,983	4,069	2,703	9,898	9,899	7,586	13,179	6,720	7,734
2,549	1,733	512	4,675	4,832	3,724	1,892	9,681	8,649	5,867	3,418	5,865	2,741	1,412	482	644	320	697	303	571	580	739	357	653	422	467	301	890	645	447	461	1,094	1,069	1,050	1,742	719	1,001
13,277	9,032	2,436	30,352	24,092	17,851	8,964	53,734	39,575	26,184	15,229	34,107	15,787	8,636	4,001	5,412	4,611	3,663	1,519	4,130	4,175	2,962	1,007	3,729	3,429	2,459	1,197	5,384	4,339	3,622	2,242	8,803	8,830	6,536	11,436	6,000	6,733
0.18	0.12	0.04	0.40	0.33	0.24	0.12	0.74	0.54	0.36	0.21	0.47	0.22	0.12	0.06	0.07	0.06	0.05	0.05	0.15	0.15	0.11	0.04	0.11	0.10	0.07	0.04	0.16	0.13	0.11	0.07	0.36	0.37	0.27	0.48	0.28	0.33

174,384	146,229	132,696	158,650	51,804	50,899	38,556	37,773	32,057	34,039	40,312	33,205	27,779	22,724	21,849	19,344	15,345	12,968	15,410	11,886	28,291	26,481	35,456	30,534	51,535	55,973	68,509	65,404	65,319	67,428	66,175	77,730	11,982	6,429	13,970	10,094	7,994
60,466	65,144	60,298	73,091	79,232	80,365	84,032	83,591	65,196	64,309	68,910	67,481	55,027	60,530	57,819	61,540	61,138	67,289	56,361	55,345	55,352	60,197	54,892	61,671	69,335	75,331	70,507	68,206	68,306	70,594	68,219	61,844	63,499	68,331	58,800	43,573	41,609
18,753	18,510	15,666	12,400	16,826	18,450	22,712	19,619	19,635	12,595	21,654	17,607	16,631	17,192	18,643	17,264	17,562	19,227	20,410	18,525	18,656	16,305	16,280	14,154	15,154	13,658	16,858	17,137	15,897	14,949	19,380	18,556	14,076	11,624	15,688	13,089	5,548
327,209	299,173	284,861	313,222	319,551	322,303	334,972	319,977	262,878	235,957	234,488	221,845	199,133	186,569	184,825	185,475	174,314	169,206	150,013	147,991	137,162	139,692	148,600	155,779	190,362	187,983	189,012	178,320	177,363	167,656	170,897	167,978	103,330	95,746	101,381	71,867	62,944
--	80,683	--	78,189	75,516	76,877	77,897	76,141	76,303	78,266	80,246	82,555	74,704	76,134	75,408	73,160	72,769	74,370	73,560	53,691	54,089	55,621	44,528	45,858	46,912	41,082	41,726	42,002	41,949	42,606	43,133	44,336	39,809	41,051	41,866	39,399	23,410
442,567	416,135	403,340	416,980	425,455	429,477	443,492	409,269	353,423	328,445	329,334	318,286	284,641	273,417	267,810	268,701	254,194	250,497	232,458	230,081	227,518	227,534	228,216	240,233	250,678	240,379	237,383	226,347	221,234	212,183	216,264	214,669	150,561	143,843	149,406	116,233	106,496
167,339	145,073	137,927	154,389	167,654	181,456	204,588	182,128	143,881	132,237	138,949	143,388	128,413	124,321	123,552	128,448	114,774	112,030	96,122	95,223	93,080	94,491	95,397	95,425	106,313	97,497	92,541	83,001	78,902	70,567	76,030	76,708	86,844	82,450	94,544	72,799	69,507
7,824	7,864	8,192	7,690	8,848	5,479	5,511	5,029	1,608	1,626	1,949	1,663	1,444	1,455	1,241	1,250	1,231	1,240	1,250	1,290	856	673	676	659	513	0	0	0	0	0	0	0	0	0	0	0	0
175,163	152,936	146,119	162,079	176,502	186,935	210,099	187,157	145,489	133,863	140,898	145,051	129,857	125,777	124,793	129,698	116,005	113,270	97,372	96,513	93,936	95,165	96,072	96,084	106,827	97,497	92,541	83,001	78,902	70,567	76,030	76,708	86,844	82,450	94,544	72,799	69,507
267,403	263,199	257,221	254,901	248,954	242,541	233,393	222,111	207,934	194,583	188,437	173,235	154,784	147,640	143,016	139,004	138,188	137,227	135,086	133,568	133,582	132,370	132,143	144,149	143,851	142,882	144,842	143,346	142,332	141,615	140,234	137,961	63,717	61,393	54,862	43,434	36,990

158,650	158,650	158,650	37,257	37,257	37,257	37,257	32,425	32,425	32,425	32,425	18,503	18,503	18,503	18,503	9,456	9,456	9,456	9,456	29,418	29,418	29,418	32,769	64,955	64,955	64,955	64,955	77,322	77,329	77,322	77,642	13,011	13,949	13,011	9,360	7,994	21,707
48,159	3,440	521	44,165	27,787	24,009	16,710	66,738	38,027	20,293	13,415	54,114	29,339	10,645	2,429	17,552	8,525	2,270	2,481	9,740	11,745	8,435	2,088	17,532	14,312	10,653	7,348	18,825	8,633	10,003	6,496	8,593	3,503	-2,820	13,282	17,135	7,038
-30,007	-23,244	-23,099	76,316	-14,161	-10,060	-14,979	-55,599	-32,650	-18,141	-6,424	-42,329	-18,684	-4,274	174	-8,691	-2,684	830	3,211	-20,456	-3,958	-3,878	590	-50,172	-28,045	-19,832	-3,983	-10,200	-2,001	-1,240	-285	-3,014	-3,248	-2,166	-7,596	-8,497	-14,342
-3,860	7,185	-2,629	-950	-900	-911	0	-4,794	-4,791	-30	-30	1,223	-1,667	-2,700	395	0	0	0	0	-9,154	-9,154	-7,486	5	-2,788	355	243	210	-21,012	-18,674	-18,674	-17,674	58,897	-2,537	-1,799	-1,983	-7,245	-6,313
15,734	-12,421	-25,954	121,393	14,547	13,614	886	4,832	-398	1,614	6,864	13,922	9,276	3,876	2,941	9,047	5,889	3,118	5,702	-19,961	-1,370	-2,936	2,686	-35,537	-13,419	-8,981	3,554	-12,367	-12,010	-9,894	-11,467	64,311	-2,375	-6,860	3,651	1,367	-13,714
174,384	146,229	132,696	158,650	51,804	50,871	38,142	37,257	32,027	34,039	39,289	32,425	27,779	22,379	21,444	18,503	15,345	12,574	15,158	9,456	28,048	26,481	35,456	29,418	51,535	55,973	68,509	64,955	65,319	67,428	66,175	77,322	11,573	6,151	13,011	9,360	7,994

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