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东诚药业 (002675)

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东诚药业(002675) 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

217,489	132,657	53,403	233,282	163,059	95,028	39,950	159,560	112,788	70,420	31,623	115,845	77,490	48,552	22,962	79,492	55,557	37,774	17,244	75,102	58,188	40,470	19,612	77,473	57,014	39,636	18,912	58,775	44,030	30,370	15,291	85,757	52,373	66,363	37,646	32,339
87,964	53,022	21,757	99,583	70,017	42,570	19,677	72,543	51,147	33,313	15,390	61,252	45,053	27,856	14,497	49,328	37,603	25,587	11,537	50,258	39,329	27,885	14,188	59,346	44,313	30,696	14,748	41,350	30,146	20,095	9,872	65,616	41,054	56,566	31,214	27,751
46,171	29,236	10,743	46,757	33,924	19,537	7,602	31,417	24,351	13,830	5,826	22,876	15,157	9,724	3,216	12,817	8,713	6,052	2,795	12,643	9,661	6,771	3,021	9,662	7,428	5,539	2,709	12,270	10,289	7,700	4,137	14,481	8,398	5,930	3,647	1,681
46,193	29,210	10,703	46,975	34,303	19,577	7,616	31,539	24,839	14,083	5,838	24,225	16,988	10,190	3,262	13,444	8,981	6,132	2,833	13,163	9,921	6,839	3,020	12,499	9,789	7,120	4,237	12,478	10,525	7,704	4,141	15,082	8,761	6,008	3,837	1,765
8,684	5,283	1,806	8,096	6,189	3,021	1,162	5,066	4,059	2,593	1,113	4,193	2,697	1,736	591	2,290	1,473	917	389	2,376	1,755	1,090	493	2,121	1,625	1,134	773	1,984	1,668	1,207	640	2,289	1,337	945	601	254
37,509	23,927	8,897	38,879	28,114	16,557	6,455	26,473	20,780	11,490	4,725	20,032	14,291	8,453	2,671	11,154	7,508	5,214	2,443	10,787	8,166	5,749	2,527	10,378	8,164	5,987	3,464	10,494	8,856	6,497	3,501	12,794	7,425	5,063	3,236	1,511
0.35	0.22	0.08	0.37	0.27	0.16	0.06	0.25	0.20	0.10	0.04	0.20	0.15	0.25	0.08	0.49	0.40	0.29	0.14	0.60	0.45	0.32	0.14	0.58	0.47	0.55	0.32	1.09	0.95	0.76	0.43	1.58	1.37	0.63	0.47	0.33

56,199	59,868	79,049	91,149	89,717	46,800	60,084	37,752	90,932	52,497	51,042	81,036	36,174	33,337	44,115	31,960	23,884	16,175	17,647	16,118	13,650	25,398	19,629	21,569	13,759	41,331	56,345	62,015	61,226	67,421	5,666	12,517	10,802	6,280	980	1,052
100,601	91,373	87,256	93,935	82,728	77,586	60,108	63,791	58,854	57,862	55,501	52,933	38,755	37,073	34,863	35,908	33,504	20,915	18,286	17,311	19,118	18,471	14,490	15,230	15,579	14,569	12,091	9,402	8,207	9,822	8,516	5,673	6,713	6,389	5,212	3,258
80,673	79,835	66,448	60,388	58,125	63,403	58,492	57,450	60,052	50,139	47,634	42,619	38,866	41,057	36,610	35,319	33,690	31,588	31,543	29,187	28,325	27,294	20,178	21,510	21,909	21,160	16,588	17,720	17,999	16,424	12,829	14,432	11,358	13,100	11,083	8,117
304,833	284,809	273,994	286,852	276,271	241,690	217,372	208,183	258,736	200,249	187,329	194,086	149,393	143,838	133,880	126,885	122,545	87,743	84,090	80,182	77,692	78,546	70,915	70,248	74,087	85,122	89,727	92,547	91,402	96,813	30,185	35,197	31,047	26,982	18,597	13,464
--	80,752	--	76,137	68,600	69,038	64,317	59,802	56,217	49,133	46,072	42,845	31,991	32,610	33,026	33,621	34,089	32,376	33,188	33,910	28,812	27,458	17,568	17,838	11,201	11,252	8,957	9,058	7,660	7,548	7,724	7,803	7,431	7,009	5,582	4,161
744,510	716,881	685,415	696,735	682,683	643,331	535,741	527,315	495,812	434,922	422,328	426,794	297,912	288,226	274,399	254,791	248,947	146,799	142,513	139,335	133,077	132,308	124,566	122,850	121,666	126,251	109,300	108,836	102,605	106,545	40,031	45,124	40,461	35,920	26,696	19,509
216,617	207,307	199,853	199,339	172,877	159,888	143,048	128,059	97,031	89,335	78,817	111,968	58,883	54,995	46,391	27,792	26,529	23,870	22,113	19,762	16,219	17,624	10,765	11,587	12,593	19,350	3,125	6,125	2,691	8,991	9,409	14,682	15,389	16,814	9,653	11,574
23,033	22,799	22,680	36,334	53,659	60,412	58,710	70,379	72,147	27,800	31,164	6,426	4,098	4,134	4,169	3,402	2,464	2,098	2,116	1,144	1,044	1,073	1,131	1,131	1,160	1,160	1,160	1,160	0	0	0	0	0	0	3,000	0
239,650	230,106	222,532	235,673	226,536	220,301	201,759	198,438	169,178	117,135	109,981	118,395	62,981	59,129	50,560	31,194	28,994	25,969	24,229	20,906	17,263	18,697	11,896	12,718	13,753	20,510	4,285	7,285	2,691	8,991	9,409	14,682	15,389	16,814	12,653	11,574
504,859	486,775	462,883	461,062	456,147	423,031	333,982	328,877	326,634	317,787	312,346	308,399	234,931	229,097	223,839	223,597	219,953	120,830	118,285	118,429	115,814	113,611	112,670	110,132	107,912	105,740	105,015	101,551	99,914	97,554	30,622	30,442	25,072	19,106	14,043	7,934

88,809	88,809	88,809	31,375	31,375	31,375	31,375	79,753	79,753	79,753	79,606	30,665	30,665	30,665	30,665	15,865	15,865	15,865	15,865	21,462	21,462	21,462	21,462	61,786	61,786	61,786	62,015	12,516	12,516	12,516	12,517	6,277	6,277	803	549	337
39,855	25,897	3,974	49,306	39,182	17,525	7,625	20,894	60	-5,995	-5,415	19,628	11,820	3,067	3,588	6,669	-2,486	-210	-66	5,200	-858	-16	6,719	-2,060	-3,132	-1,107	-1,900	4,454	-1,523	-252	309	13,883	8,503	5,702	-2,660	4,157
-32,037	-22,263	-1,765	7,280	12,816	3,426	9,637	-112,764	-46,072	-30,669	-28,461	-54,965	-14,563	-25,646	-7,713	-1,221	-6,879	-2,658	-943	-13,246	-12,650	-945	-7,656	-39,942	-50,204	-25,301	-3,664	-7,196	-1,874	-204	-142	-1,772	-952	-1,606	-4,481	-570
-43,072	-33,707	-13,219	422	2,180	-8,057	5,972	42,891	52,565	5,333	2,640	84,028	23,538	22,546	16,655	9,503	16,264	3,245	2,521	2,465	5,171	4,178	-1,337	1,676	5,273	5,925	-142	52,012	52,066	55,360	-7,012	-5,940	-3,037	1,388	7,394	-3,375
-34,534	-30,106	-11,306	57,434	54,673	12,513	22,788	-48,379	6,195	-31,980	-31,244	49,088	20,923	682	12,455	14,801	6,725	309	1,481	-5,597	-8,328	3,237	-2,231	-40,325	-48,030	-20,457	-5,673	49,270	48,707	54,905	-6,851	6,239	4,520	5,473	254	212
54,275	58,703	77,503	88,809	86,048	43,887	54,163	31,375	85,948	47,773	48,362	79,753	51,588	31,347	43,120	30,665	22,590	16,174	17,346	15,865	13,134	24,699	19,230	21,462	13,756	41,330	56,342	61,786	61,223	67,421	5,666	12,516	10,797	6,277	803	549

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