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京威股份 (002662)

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京威股份(002662) 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	2011-06-30	2010-12-31	2009-12-31	2008-12-31

158,035	68,863	363,029	262,420	170,788	97,832	541,097	419,710	291,326	137,128	568,824	396,837	263,255	134,325	481,233	342,604	222,321	100,229	361,588	254,586	172,664	75,121	244,736	154,632	98,112	42,158	179,919	131,065	83,004	37,146	165,999	120,287	79,760	36,715	140,182	60,057	116,243	72,327	56,271
121,253	53,201	304,303	228,644	151,460	87,952	458,353	347,417	238,835	106,992	408,413	288,096	189,733	97,966	336,122	239,867	153,187	70,043	251,150	177,556	119,774	51,014	158,056	99,835	63,929	28,322	119,016	87,412	54,829	24,329	99,757	72,160	46,684	21,049	79,088	33,263	59,220	35,506	29,433
15,163	2,833	-203,077	-16,479	-15,447	-9,395	36,581	117,907	33,683	-1,248	39,046	32,076	23,905	10,443	58,082	38,800	29,027	9,767	58,596	42,859	30,076	13,419	56,934	38,892	23,721	9,211	45,976	33,316	21,554	9,701	53,374	38,692	27,609	11,552	46,979	20,326	46,107	29,441	20,736
14,403	2,047	-203,254	-14,356	-14,572	-9,258	35,171	116,820	33,348	-1,274	40,078	31,537	23,370	10,866	86,147	39,314	29,407	9,676	59,017	43,295	30,222	13,445	56,489	38,801	23,638	9,155	46,073	33,355	21,512	9,680	53,530	38,803	27,636	11,572	47,000	20,337	46,010	29,589	20,747
4,753	1,888	5,019	4,575	3,059	585	26,048	29,455	8,698	1,385	7,672	7,634	5,654	2,879	21,484	12,120	8,751	3,395	12,699	9,125	6,213	3,032	13,659	10,303	6,350	2,246	12,536	8,454	5,559	2,472	12,909	9,138	6,371	2,813	11,762	5,068	10,765	4,891	4,723
9,649	159	-208,274	-18,931	-17,631	-9,843	9,123	87,365	24,650	-2,658	32,406	23,904	17,716	7,988	64,663	27,195	20,656	6,281	46,318	34,171	24,009	10,413	42,830	28,498	17,289	6,909	33,537	24,901	15,953	7,207	40,621	29,665	21,265	8,760	35,238	15,268	35,245	24,699	16,023
0.06	0.00	-1.39	-0.13	-0.12	-0.07	0.06	0.52	0.16	-0.02	0.25	0.20	0.17	0.10	0.85	0.35	0.27	0.08	0.60	0.44	0.37	0.14	0.70	0.45	0.27	0.11	0.53	0.39	0.25	0.11	0.64	0.46	0.71	0.33	1.37	0.58	1.23	0.77	0.55

40,507	40,474	24,636	25,461	23,544	22,615	15,829	12,588	50,186	41,156	31,326	38,363	63,154	59,410	81,777	58,630	35,046	37,962	87,526	41,875	72,671	96,694	90,787	112,360	107,925	127,001	126,702	120,162	128,230	143,746	148,929	140,906	163,396	161,092	13,738	13,680	17,235	15,951	5,195
73,599	46,475	72,470	58,314	62,330	76,968	89,699	73,176	77,798	89,918	117,531	91,404	86,032	95,644	94,363	87,241	79,136	73,141	75,228	74,990	61,787	50,836	64,612	34,688	34,582	25,006	27,302	24,887	24,813	24,079	18,805	22,054	23,760	21,076	13,424	18,411	18,824	13,957	9,712
77,943	90,832	94,175	100,752	105,923	111,886	123,016	150,999	127,055	183,196	154,282	141,667	127,684	125,068	118,593	104,709	102,940	104,081	95,569	87,014	81,852	81,294	72,229	50,037	47,084	46,373	41,057	40,672	41,292	40,703	36,286	34,879	32,194	28,719	26,937	26,897	20,967	16,176	12,541
272,150	271,622	284,180	300,840	312,622	274,236	297,721	375,742	570,993	409,305	384,306	348,588	352,703	358,210	361,056	311,670	272,827	264,471	314,169	240,287	253,384	284,078	278,260	227,236	219,081	232,915	226,315	207,884	219,734	228,553	220,919	222,841	237,871	227,413	81,763	75,197	70,494	55,792	34,903
205,377	--	209,481	--	218,266	--	219,684	179,522	168,823	195,756	194,376	174,186	169,459	154,923	158,807	153,079	153,827	156,734	154,312	151,768	109,882	97,767	97,922	72,709	71,015	53,623	53,902	49,026	43,763	43,617	42,697	32,526	29,302	29,125	28,636	21,031	20,696	12,364	12,604
558,760	561,201	585,278	780,302	791,324	828,544	856,530	898,311	1,146,073	1,118,477	1,084,425	1,027,857	978,719	927,437	895,965	839,084	697,281	687,823	687,156	552,328	478,421	496,371	487,735	332,333	321,827	309,823	303,738	290,884	290,416	292,416	284,170	270,358	284,299	270,792	121,946	104,115	98,566	70,076	49,314
237,983	249,229	272,760	284,398	295,193	322,748	341,961	313,608	552,203	397,904	363,529	319,586	301,267	123,571	100,433	81,207	94,662	77,556	83,264	113,323	57,578	62,583	64,337	37,909	38,613	20,899	21,723	19,773	28,050	22,913	21,874	19,012	24,359	22,019	24,264	17,373	23,960	15,575	9,708
5,768	6,454	7,158	1,202	1,245	1,250	1,294	53,957	64,105	202,475	202,126	201,878	201,796	311,676	311,324	310,783	162,064	161,923	161,757	9,812	1,631	5,037	5,094	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
243,751	255,682	279,918	285,600	296,438	323,999	343,255	367,564	616,308	600,379	565,655	521,464	503,063	435,246	411,758	391,990	256,726	239,480	245,022	123,135	59,209	67,620	69,431	37,909	38,613	20,899	21,723	19,773	28,050	22,913	21,874	19,012	24,359	22,019	24,264	17,373	23,960	15,575	9,708
315,009	305,519	305,360	494,703	494,886	504,546	513,274	530,747	529,764	518,098	518,770	506,392	475,656	492,191	484,207	447,094	440,555	448,343	442,135	429,193	419,212	428,751	418,304	294,424	283,214	288,924	282,015	271,111	262,367	269,504	262,297	251,347	259,939	248,773	97,681	86,742	74,606	54,500	39,606

18,702	18,702	14,918	14,918	14,918	14,918	30,514	30,514	30,514	30,514	80,648	80,648	80,648	80,648	82,386	82,386	82,386	82,386	89,536	89,536	89,536	89,536	126,702	126,702	126,702	126,702	148,929	148,929	148,929	148,929	13,738	13,738	13,738	13,738	17,235	17,235	15,951	5,195	12,735
36,563	28,862	83,869	75,742	59,956	30,730	-75,221	-82,502	-22,260	-836	53,251	43,045	27,621	5,047	78,120	36,416	32,732	10,847	55,062	55,415	29,965	15,194	25,018	19,246	7,704	3,350	26,431	16,288	2,027	-1,536	41,561	21,766	18,223	10,599	29,662	12,152	25,164	19,757	11,838
3,217	-2,109	-21,047	-22,877	-11,115	-5,439	297,802	287,727	57,545	-17,803	-163,093	-137,682	-107,938	-57,719	-198,120	-177,744	-71,041	-58,539	-172,187	-98,894	-22,642	-9,110	-38,490	-17,483	-10,328	-3,050	-33,854	-29,115	-6,801	-3,631	-26,639	-15,805	-7,615	-3,428	-8,329	-4,502	-24,567	-1,599	-10,223
-24,084	-10,617	-59,067	-49,276	-43,144	-19,099	-237,985	-222,962	-10,449	28,969	59,944	51,518	61,166	30,008	118,192	117,448	-9,676	-23	109,902	-4,184	-24,862	1,051	-23,682	-16,101	-16,090	0	-14,731	-15,882	-15,882	0	120,411	121,165	138,804	140,180	-24,938	-11,063	761	-7,450	-9,119
15,785	16,216	3,784	3,630	5,734	6,157	-15,596	-17,926	24,626	10,120	-50,134	-43,171	-19,139	-22,663	-1,738	-23,835	-47,949	-47,300	-7,149	-47,661	-17,550	7,158	-37,166	-14,342	-18,777	299	-22,226	-28,766	-20,698	-5,183	135,190	127,167	149,420	147,354	-3,497	-3,555	1,283	10,756	-7,540
34,488	34,918	18,702	18,548	20,652	21,075	14,918	12,588	55,140	40,634	30,514	37,477	61,510	57,985	80,648	58,551	34,437	35,087	82,386	41,875	71,985	96,694	89,536	112,360	107,925	127,001	126,702	120,162	128,230	143,746	148,929	140,906	163,158	161,092	13,738	13,680	17,235	15,951	5,195

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