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奥马电器 (002668)

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奥马电器(002668) 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	2011-06-30	2010-12-31	2009-12-31	2008-12-31

578,301	405,137	168,394	780,288	610,409	385,905	168,240	696,435	520,916	329,079	123,532	504,142	399,114	248,986	108,811	470,243	380,724	262,778	87,224	446,101	367,366	248,572	95,643	425,720	340,725	218,252	82,114	345,662	273,968	182,438	66,398	319,411	165,446	282,888	219,489	209,719
435,274	294,774	116,786	541,648	412,623	254,444	117,779	499,192	375,669	237,161	88,555	338,970	267,023	164,629	76,961	350,738	283,749	197,005	66,800	336,893	279,575	188,639	73,962	329,166	265,339	171,335	64,842	273,451	216,898	146,174	53,221	259,104	136,567	242,184	192,471	184,185
38,210	35,253	11,600	-174,830	28,795	31,645	8,042	45,749	34,830	23,187	6,613	43,443	40,228	24,254	7,871	28,991	23,776	14,763	3,291	23,076	19,280	13,634	4,548	22,445	17,870	11,210	3,495	17,866	14,614	9,323	3,365	16,520	7,306	14,904	8,019	5,408
39,847	36,412	10,984	-177,635	30,576	32,179	8,280	45,223	35,159	23,508	6,892	45,092	41,182	24,688	7,950	30,918	23,859	14,874	3,424	23,817	19,858	13,758	4,588	22,968	18,523	11,674	3,724	18,554	15,100	9,730	3,399	17,215	7,694	15,552	8,546	5,692
9,962	6,665	1,871	13,820	3,889	5,721	-307	5,334	3,228	2,854	1,285	6,522	7,884	3,958	1,965	4,215	3,683	1,737	554	3,502	2,813	2,063	699	3,398	2,812	1,861	564	2,202	2,287	1,457	515	2,646	1,170	2,403	1,492	473
29,886	29,747	9,114	-191,455	26,687	26,458	8,588	39,889	31,932	20,653	5,607	38,570	33,298	20,730	5,985	26,703	20,175	13,137	2,870	20,315	17,045	11,694	3,888	19,570	15,711	9,813	3,160	16,352	12,813	8,274	2,884	14,569	6,523	13,149	7,054	5,219
0.28	0.26	0.08	-1.76	0.25	0.42	0.14	0.61	0.70	0.58	0.26	1.80	1.64	1.03	0.25	1.61	1.22	0.79	0.17	1.23	1.03	0.71	0.24	1.18	0.95	0.59	0.19	1.08	0.87	0.60	0.23	1.17	0.53	1.06	0.57	0.42

245,276	185,814	230,304	228,909	220,290	175,445	189,036	138,475	196,794	180,953	393,169	158,077	138,508	95,405	90,380	79,568	84,509	54,760	50,583	53,816	47,322	39,372	38,224	47,522	48,868	33,054	33,453	37,653	58,368	52,373	36,242	51,242	47,827	31,297	28,179	26,319
222,774	285,258	206,123	197,216	326,211	270,236	210,738	238,855	263,256	187,142	98,641	66,345	81,188	90,309	64,042	55,143	59,568	97,368	38,019	45,873	67,503	76,602	63,215	58,704	61,785	63,218	55,560	61,516	56,142	67,996	35,464	31,498	30,755	21,675	23,624	20,185
57,843	75,943	84,847	78,854	54,374	73,611	70,948	86,186	72,189	91,684	97,390	75,558	41,052	61,788	59,437	63,170	51,178	72,583	87,663	79,465	53,454	51,245	61,524	62,074	44,820	55,582	62,108	47,607	35,722	38,334	44,423	40,897	42,382	32,413	22,200	17,768
646,927	631,989	637,430	648,063	802,140	761,131	721,468	745,141	730,122	648,699	641,445	330,247	286,486	277,112	238,813	255,167	238,654	272,411	236,063	221,805	219,944	220,255	209,834	220,101	198,640	203,688	199,797	174,217	177,672	189,320	133,396	144,682	141,139	108,335	94,817	79,874
--	116,606	--	122,768	126,572	128,384	127,078	129,151	122,915	116,967	113,404	108,351	109,341	110,397	111,010	105,895	101,521	68,875	65,837	63,654	59,682	58,372	58,091	56,332	54,911	52,110	49,779	43,685	41,195	40,969	39,155	27,334	24,971	14,405	10,862	10,294
933,968	966,065	937,347	955,059	1,126,620	1,081,375	1,023,483	1,041,424	1,013,294	895,578	856,228	533,469	468,252	456,988	417,818	433,257	349,649	379,669	336,432	321,474	297,540	289,071	277,642	286,084	263,067	265,051	258,835	232,263	232,601	242,330	182,562	191,291	181,232	136,103	107,621	92,231
505,466	556,089	603,720	659,176	563,011	535,241	488,868	509,204	485,046	394,984	321,288	266,740	221,868	222,776	195,398	214,956	179,860	216,681	179,430	167,551	146,716	143,079	135,515	147,754	128,342	136,270	135,070	112,202	116,220	130,780	111,290	122,230	128,680	90,306	75,491	67,314
162,905	144,518	88,804	60,171	188,506	171,578	174,188	185,927	190,074	173,974	140,639	45,092	33,051	34,878	36,653	38,449	2,650	2,887	2,518	2,308	2,479	2,997	3,136	3,228	3,482	3,435	3,419	2,875	2,734	2,445	8,678	9,758	1,295	1,063	545	386
668,371	700,607	692,524	719,347	751,517	706,819	663,057	695,131	675,121	568,959	461,928	311,832	254,918	257,654	232,051	253,405	182,510	219,568	181,948	169,859	149,195	146,076	138,651	150,981	131,823	139,705	138,489	115,077	118,954	133,225	119,968	131,988	129,974	91,369	76,036	67,700
265,598	265,459	244,823	235,712	375,103	374,556	360,426	346,293	338,173	326,619	394,300	221,637	213,334	199,335	185,767	179,852	167,139	160,100	154,485	151,615	148,345	142,994	138,992	135,103	131,243	125,346	120,346	117,186	113,647	109,105	62,593	59,303	51,257	44,734	31,586	24,531

65,655	65,655	8,736	67,636	67,636	67,636	67,636	124,337	124,337	124,337	124,337	62,130	62,130	62,130	62,130	31,769	31,769	31,769	31,769	31,689	31,689	31,689	31,689	25,717	25,717	25,717	25,314	33,500	33,500	33,500	33,500	20,294	20,294	14,904	15,679	10,454
80,244	-11,626	-59,625	-12,470	19,966	-5,259	32,034	-83,337	-95,399	-70,647	-50,031	65,264	56,022	8,468	-8,125	77,602	53,725	14,981	3,733	46,567	21,247	12,754	1,716	19,565	21,114	2,320	-9,126	-15,196	-5,175	-24,154	-13,264	30,248	22,200	25,975	-5,986	4,868
91,784	114,160	22,684	108,475	52,019	25,353	32,255	-367,432	-291,911	-238,815	-19,952	-8,189	22,034	14,967	25,100	-109,685	-33,612	-20,094	-14,282	-25,921	-8,809	3,633	-1,867	-18,516	-7,379	-5,043	-1,190	-16,549	-15,340	-4,251	-1,650	-19,937	-12,234	-15,276	-1,927	-4,550
-68,941	-69,194	67,176	-87,666	-26,631	-4,217	-57,949	396,576	413,396	315,493	321,611	4,765	-31,411	-1,346	-2,986	61,756	8,281	13,150	11,857	-21,068	-10,007	-17,125	-4,989	4,013	-10,103	1,656	7,078	22,418	24,292	36,424	7,267	1,319	2,086	-6,003	5,825	4,381
92,614	23,564	28,485	-1,978	48,472	21,178	5,526	-56,701	25,110	5,502	252,188	62,207	47,038	21,626	13,847	30,361	30,828	10,450	2,858	80	3,626	-1,329	-4,228	5,971	4,219	-1,325	-3,616	-7,783	2,598	7,231	-7,994	13,206	13,175	5,390	-776	5,226
158,269	89,219	37,221	65,657	116,107	88,814	73,162	67,636	149,447	129,839	376,525	124,337	109,168	83,757	75,978	62,130	62,596	42,219	34,627	31,769	35,314	30,360	27,461	31,689	29,937	24,393	21,698	25,717	36,098	40,731	25,506	33,500	33,469	20,294	14,904	15,679

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