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鞍重股份 (002667)

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鞍重股份(002667) 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)

2020-12-31	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	2011-06-30	2010-12-31	2009-12-31	2008-12-31

29,015	10,130	5,711	2,285	22,215	17,254	11,792	6,558	18,500	13,739	9,395	4,661	18,047	12,571	7,249	2,742	9,099	5,988	4,272	2,635	16,157	12,342	7,811	4,411	23,439	16,507	10,567	4,530	23,751	15,749	10,895	4,464	25,751	19,491	14,464	5,647	25,643	12,479	20,683	14,872	13,195
23,727	6,788	3,806	1,534	14,780	11,434	7,889	4,255	10,905	8,211	5,788	3,004	10,308	7,105	3,936	1,348	5,510	3,709	2,779	1,677	9,133	6,470	3,991	2,182	12,213	8,625	5,482	2,188	11,611	7,739	5,322	2,236	13,182	10,038	7,299	2,947	13,392	6,527	11,192	9,137	9,234
117	1,471	1,029	-78	1,775	2,847	2,106	1,456	1,777	2,296	1,745	1,192	2,465	2,641	1,513	756	-2,479	-1,275	-923	99	-64	1,790	1,097	1,055	4,755	3,449	2,332	1,270	5,948	4,088	2,978	1,166	6,706	5,266	4,191	1,379	6,497	3,429	4,664	2,275	798
-520	1,548	1,105	-135	1,211	2,844	2,103	1,456	1,338	2,306	1,756	1,181	2,272	2,647	1,518	871	-2,318	-1,176	-853	131	562	2,108	1,340	1,151	5,480	4,053	2,769	1,466	6,872	4,817	3,403	1,273	7,749	5,879	4,765	1,515	7,084	3,931	4,790	2,445	1,108
-1,042	338	264	42	137	636	495	296	204	475	368	264	-23	208	54	12	44	-73	-36	37	-42	197	118	158	797	612	391	136	1,010	651	482	184	1,113	829	682	223	1,011	593	462	208	141
522	1,209	841	-177	1,074	2,208	1,607	1,160	1,133	1,831	1,388	917	2,295	2,439	1,463	859	-2,362	-1,103	-818	94	604	1,911	1,222	993	4,682	3,441	2,377	1,330	5,862	4,166	2,920	1,089	6,636	5,049	4,082	1,291	6,073	3,338	4,328	2,237	967
0.02	0.05	0.04	-0.01	0.05	0.10	0.07	0.05	0.05	0.08	0.06	0.07	0.17	0.18	0.11	0.06	-0.17	-0.08	-0.06	0.01	0.05	0.14	0.09	0.15	0.69	0.51	0.35	0.20	0.86	0.61	0.43	0.16	1.04	0.81	0.69	0.25	1.19	0.65	0.97	0.56	0.24

8,957	6,444	8,403	7,005	8,986	7,763	5,559	11,711	6,506	9,914	6,514	7,724	10,141	13,507	13,410	27,515	26,726	26,852	28,179	28,598	29,523	28,989	30,223	29,705	28,640	28,585	28,562	35,507	30,741	30,474	37,791	38,778	38,865	37,913	38,159	42,051	4,043	6,161	4,691	896	216
10,616	8,854	8,651	8,686	11,507	12,983	12,581	13,108	12,752	13,806	13,513	12,674	12,660	12,428	11,567	10,862	11,565	12,578	13,392	14,418	15,776	16,396	15,132	15,322	15,651	15,648	14,678	14,235	14,887	13,022	12,512	11,952	12,503	11,301	11,542	9,260	9,135	7,201	7,743	5,996	5,647
13,028	15,591	15,564	14,635	14,275	15,037	15,152	14,490	15,968	14,229	12,527	11,114	11,008	11,269	11,607	11,864	11,063	10,756	10,192	10,060	10,805	13,343	14,053	13,730	13,810	14,367	14,563	15,223	14,438	15,027	12,947	12,337	11,493	10,410	9,039	9,233	9,319	7,610	5,781	3,632	3,388
67,303	68,306	68,397	65,678	67,673	67,890	68,262	68,500	67,562	67,423	64,391	63,101	62,722	62,748	62,340	59,797	58,273	59,189	60,388	62,561	64,898	67,725	69,143	69,777	69,659	69,900	69,762	71,723	71,785	73,918	70,880	69,848	68,104	65,909	64,181	65,054	25,119	24,912	21,394	12,867	11,047
10,669	--	11,698	--	12,529	--	13,027	--	13,178	13,152	12,762	10,359	10,457	10,945	11,034	11,241	10,855	10,293	10,575	10,595	10,970	10,558	10,777	10,505	10,781	10,574	9,911	10,087	9,668	9,067	9,343	9,494	9,634	9,428	9,646	9,803	7,487	6,694	6,540	4,099	2,749
90,755	92,024	92,528	90,341	92,442	92,876	93,388	94,025	93,152	92,803	89,919	88,562	88,133	87,334	86,934	84,642	83,613	84,044	82,643	83,852	85,117	87,599	87,862	88,647	88,395	88,640	87,565	89,215	88,615	87,275	84,214	82,845	81,244	78,655	77,074	78,082	38,014	35,902	31,564	20,634	17,929
10,338	11,404	11,996	10,678	12,551	11,761	12,798	13,558	13,805	13,051	10,762	9,483	9,934	8,932	9,620	7,891	7,685	6,839	5,219	5,348	6,678	7,788	8,708	9,218	10,598	12,435	12,408	14,555	15,276	15,793	14,665	14,412	13,891	13,327	12,080	13,540	13,499	13,551	12,547	12,228	12,161
2,459	1,812	2,068	2,107	2,186	2,027	2,176	2,269	2,310	2,017	2,013	2,080	2,116	2,176	2,258	2,301	2,336	2,355	2,287	2,320	2,349	2,398	2,446	2,475	1,919	1,582	1,598	1,611	1,621	1,636	949	762	772	334	966	1,972	1,976	2,547	2,550	660	279
12,797	13,216	14,063	12,786	14,737	13,788	14,974	15,827	16,115	15,068	12,775	11,563	12,051	11,108	11,878	10,192	10,021	9,193	7,507	7,668	9,027	10,186	11,154	11,692	12,517	14,017	14,006	16,166	16,897	17,429	15,614	15,174	14,663	13,661	13,046	15,513	15,475	16,098	15,098	12,887	12,440
77,958	78,808	78,464	77,556	77,705	79,088	78,413	78,197	77,037	77,735	77,144	77,000	76,083	76,226	75,055	74,451	73,592	74,851	75,136	76,184	76,090	77,413	76,708	76,955	75,878	74,623	73,559	73,049	71,719	69,846	68,600	67,671	66,582	64,995	64,028	62,569	22,539	19,804	16,466	7,746	5,489

8,711	8,711	8,711	8,711	5,869	5,869	5,869	5,868	8,997	8,997	8,997	8,997	26,644	26,644	26,644	26,644	28,828	28,828	28,828	28,828	27,617	27,617	27,617	27,617	29,573	29,573	29,573	29,573	37,520	37,520	37,520	37,513	4,013	4,013	4,013	4,013	3,991	3,991	792	141	2,628
2,096	2,075	2,812	505	893	-107	356	1,483	1,087	318	6	-37	2,627	1,593	1,569	365	4,306	3,016	1,707	431	2,731	1,710	2,450	1,208	55	-335	-371	-355	2,306	1,288	889	80	-758	-1,409	-940	-600	1,996	2,122	3,095	461	2,323
-1,925	-4,562	-3,686	-2,675	2,195	1,859	-1,026	3,739	-3,919	50	-2,664	-2,017	-20,429	-15,669	-15,488	-66	-6,364	-5,453	-2,768	-1,462	-1,134	-1,042	252	-271	-1,469	-1,150	-789	5,313	-9,317	-8,818	-1,315	-294	-1,063	-865	-566	-86	-1,257	-501	-2,676	-849	-3,757
-151	-139	-139	0	-244	-231	-231	0	-284	-179	-326	0	183	186	-3	0	-149	-142	-139	0	-406	-399	-399	81	-538	-544	-541	0	-917	-910	-906	0	35,330	35,339	35,472	38,693	-713	-97	2,780	1,039	-1,052
-15	-2,640	-1,011	-2,169	2,841	1,504	-901	5,221	-3,127	179	-2,996	-2,072	-17,648	-13,910	-13,933	297	-2,184	-2,569	-1,182	-1,027	1,211	287	2,303	1,017	-1,956	-2,032	-1,700	4,958	-7,947	-8,443	-1,334	-214	33,507	33,065	33,966	38,008	23	1,522	3,199	651	-2,486
8,696	6,070	7,700	6,542	8,711	7,373	4,968	11,089	5,869	9,176	6,001	6,925	8,997	12,734	12,711	26,941	26,644	26,260	27,646	27,801	28,828	27,903	29,920	28,634	27,617	27,541	27,873	34,531	29,573	29,077	36,186	37,299	37,520	37,079	37,979	42,021	4,013	5,513	3,991	792	141

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