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东江环保 (002672)

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东江环保(002672) 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)

2020-09-30	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

230,237	147,903	65,805	345,859	257,744	168,988	80,667	328,408	247,326	166,213	75,821	309,966	216,031	140,350	67,550	261,708	186,598	116,999	49,928	237,334	175,082	111,887	50,988	204,751	138,168	84,924	37,653	158,294	110,101	70,816	33,999	152,152	110,611	74,039	39,027	150,107	76,089	115,236	83,499	73,144
156,749	99,029	45,229	221,063	163,570	106,981	51,570	212,524	161,573	107,012	49,009	198,751	137,922	89,160	42,536	167,176	121,556	74,294	32,367	162,426	116,069	74,313	35,236	138,220	92,860	57,129	25,324	110,040	74,883	47,263	22,442	95,981	68,719	45,879	24,649	97,839	49,256	75,004	54,493	40,963
29,902	20,085	6,700	51,809	44,259	33,521	14,803	56,565	46,378	33,830	15,255	60,575	42,397	28,204	11,383	58,431	42,820	20,469	7,032	36,197	31,705	21,608	8,504	30,324	24,960	17,193	7,037	23,885	19,392	13,842	6,185	31,578	24,663	17,213	8,784	23,550	12,514	17,999	12,706	14,128
29,851	19,693	6,389	52,440	44,572	33,445	14,784	55,832	48,455	35,296	16,197	62,257	43,089	28,633	13,579	67,371	47,775	25,048	10,304	44,935	35,182	23,195	9,047	32,151	25,570	17,397	7,165	27,148	20,974	14,550	6,415	33,273	25,794	18,048	8,907	25,666	12,692	19,687	14,824	14,839
6,163	3,924	1,712	5,769	6,139	4,343	2,195	8,420	5,174	3,969	1,971	6,922	5,088	3,613	1,961	9,657	7,078	2,881	1,182	6,418	5,130	3,357	1,294	3,905	2,611	1,726	744	2,784	2,164	1,495	825	3,871	3,559	2,606	1,328	3,747	2,283	3,269	2,872	3,098
23,688	15,770	4,678	46,672	38,433	29,102	12,589	47,412	43,282	31,327	14,226	55,336	38,002	25,021	11,618	57,714	40,698	22,167	9,123	38,517	30,052	19,838	7,753	28,247	22,958	15,671	6,421	24,364	18,810	13,055	5,591	29,402	22,235	15,442	7,579	21,919	10,409	16,419	11,952	11,741
0.26	0.18	0.06	0.48	0.38	0.29	0.12	0.47	0.43	0.30	0.14	0.55	0.38	0.25	0.12	0.62	0.44	0.24	0.10	0.39	0.31	0.20	0.21	0.74	0.57	0.39	0.25	0.92	0.73	0.51	0.34	1.88	1.46	1.05	0.56	1.62	0.79	1.24	0.86	0.91

60,066	78,881	129,825	110,476	123,254	132,650	101,532	105,407	111,421	112,520	106,746	124,243	101,005	111,538	179,400	116,007	76,657	88,398	75,283	85,773	83,279	106,696	98,982	102,775	81,134	84,816	92,824	94,689	99,651	104,913	91,068	102,781	118,869	114,655	24,466	25,200	23,454	17,865	23,036	22,418
90,101	88,367	89,123	84,372	79,325	75,368	70,245	69,081	71,472	70,814	70,159	69,464	61,907	60,399	56,084	49,335	58,090	78,370	68,454	70,887	65,553	61,137	58,092	47,146	43,273	29,222	22,006	17,958	14,912	14,938	16,569	20,739	30,406	28,808	26,845	18,026	15,244	15,804	12,051	7,706
28,779	29,222	29,752	29,971	26,721	27,308	29,216	29,971	29,676	32,240	30,965	31,259	31,569	31,437	29,085	26,717	25,666	28,864	28,325	26,927	33,389	32,431	32,790	30,031	33,727	30,678	27,508	24,445	29,931	28,526	26,555	25,849	24,699	23,401	24,735	22,515	21,245	28,248	13,916	2,984
246,809	265,500	318,798	302,567	301,860	327,662	288,911	308,806	311,546	308,537	298,465	303,641	249,102	292,410	333,387	271,169	257,297	249,917	229,343	232,282	243,033	247,516	220,726	224,102	206,711	178,487	169,857	162,668	171,429	172,083	155,197	176,662	195,555	186,949	96,251	87,333	77,586	81,209	68,632	50,237
--	280,422	--	281,334	--	237,581	222,281	225,355	174,070	163,341	161,705	164,954	156,315	151,039	138,300	139,723	130,360	146,234	130,338	130,016	116,224	90,444	78,293	79,001	78,273	64,473	58,509	58,788	57,247	56,412	57,239	57,219	52,742	47,002	46,717	47,310	41,952	37,810	26,874	19,420
1,027,107	1,022,419	1,058,320	1,039,543	1,028,970	1,044,525	970,519	974,446	976,108	961,066	933,693	924,015	864,192	867,536	892,219	818,915	789,104	775,222	699,812	668,522	651,309	615,277	543,278	498,547	447,583	375,017	341,174	326,746	326,787	315,827	296,686	310,961	316,872	305,431	210,505	198,372	178,389	178,208	153,706	101,663
369,447	362,153	446,724	439,703	450,616	470,179	412,262	352,401	318,489	325,504	306,287	317,015	279,267	277,631	305,430	340,780	316,493	312,328	270,208	259,277	242,416	209,180	146,386	131,742	73,601	63,758	59,137	60,572	70,770	62,717	45,632	62,342	61,782	51,129	50,523	50,194	46,646	65,161	49,993	34,973
142,655	147,942	100,156	96,356	82,933	85,936	77,432	153,429	196,084	185,704	180,141	174,815	174,462	175,820	187,678	91,565	105,999	116,283	99,822	87,292	94,436	105,207	106,474	82,948	86,560	45,141	19,873	21,177	16,132	18,974	17,033	21,324	31,257	32,336	46,632	43,209	37,786	29,164	27,629	2,195
512,101	510,095	546,880	536,059	533,549	556,116	489,694	505,830	514,573	511,207	486,428	491,830	453,730	453,451	493,109	432,346	422,493	428,611	370,030	346,568	336,852	314,387	252,860	214,689	160,161	108,899	79,009	81,749	86,902	81,691	62,666	83,666	93,038	83,464	97,155	93,403	84,432	94,325	77,622	37,168
515,006	512,324	511,439	503,484	495,422	488,409	480,826	468,616	461,536	449,858	447,265	432,185	410,462	414,085	399,110	386,569	366,611	346,611	329,781	321,954	314,458	300,890	290,419	283,858	287,422	266,118	262,164	244,996	239,886	234,137	234,020	227,295	223,833	221,966	113,350	104,968	93,957	83,883	76,084	64,495

109,674	109,674	109,674	102,899	102,899	102,899	102,899	122,193	122,193	122,193	122,193	113,966	113,966	113,966	113,966	81,596	81,596	81,596	81,596	102,430	102,430	102,430	102,430	93,488	93,488	93,488	93,488	101,689	101,689	101,689	101,689	24,781	24,781	24,781	--	17,424	17,424	19,761	20,337	22,623
62,643	39,908	23,373	123,500	88,057	58,344	31,817	89,766	53,931	29,871	5,342	67,140	47,222	8,987	9,863	68,984	15,391	1,990	691	22,778	1,102	-7,033	596	16,554	12,638	8,293	4,164	34,399	14,822	10,599	5,517	31,179	21,442	16,110	9,278	40,073	26,537	18,360	9,231	7,172
-74,025	-34,074	-15,773	-93,308	-54,895	-34,590	-21,032	-95,478	-71,784	-45,482	-25,874	-99,278	-82,694	-41,578	-18,241	-65,414	-61,515	-37,115	-28,822	-91,560	-71,625	-45,948	-29,681	-96,985	-76,166	-37,025	-15,009	-45,949	-27,596	-18,057	-16,347	-25,588	-13,914	-14,462	-5,878	-18,385	-4,406	-24,120	-42,513	-26,132
-38,981	-37,376	11,832	-23,423	-14,409	3,832	-14,238	-13,606	3,193	3,695	1,068	40,415	19,232	28,035	72,189	28,748	39,787	39,502	20,539	47,971	51,201	51,887	25,290	89,415	50,818	19,516	9,541	3,384	9,524	9,567	-273	71,256	85,646	87,746	-4,135	-14,063	-16,307	3,530	32,676	16,915
-50,481	-31,666	19,257	6,775	18,589	27,446	-3,570	-19,294	-14,742	-11,701	-19,243	8,227	-16,036	-4,677	64,060	32,370	-6,313	4,363	-7,598	-20,834	-19,296	-1,093	-3,793	8,942	-12,699	-9,216	-1,303	-8,201	-3,179	2,083	-11,152	76,908	93,186	89,403	-734	7,358	5,662	-2,337	-575	-2,287
59,194	78,009	128,931	109,674	121,488	130,345	99,329	102,899	107,451	110,492	102,950	122,193	97,930	109,289	178,026	113,966	75,283	85,959	73,998	81,596	83,134	101,336	98,637	102,430	80,789	84,271	92,184	93,488	98,510	103,772	90,537	101,689	117,968	114,185	--	24,781	23,085	17,424	19,761	20,337

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