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金龙机电 (300032)

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金龙机电(300032) 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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2008-12-31	2008-09-30	2007-12-31	2006-12-31

116,587	62,091	23,378	173,178	132,915	77,912	40,567	336,931	210,113	159,507	78,550	370,505	249,432	155,698	60,741	337,602	239,635	166,628	75,766	303,364	216,362	132,295	67,656	122,658	50,343	28,401	12,069	44,594	28,843	15,967	6,278	31,769	23,898	15,764	6,963	27,575	19,018	12,537	5,781	24,927	18,794	12,462	6,356	32,720	23,965	15,204	21,631	16,853	20,121	12,689
97,855	54,372	20,936	149,263	117,414	69,381	35,539	325,575	189,775	146,672	66,669	317,970	205,911	129,789	51,566	298,877	203,072	138,080	59,210	228,889	162,651	100,694	49,557	87,158	39,822	23,337	9,533	34,707	22,106	11,842	4,677	23,775	17,633	11,497	5,046	18,808	12,865	8,485	3,885	17,517	12,867	8,537	4,448	22,368	16,381	10,653	15,796	12,089	15,412	9,808
-892	-3,222	-3,088	-3,219	-4,832	-3,758	-1,351	-245,930	-169,293	-46,603	-1,323	-43,690	35,579	28,032	2,104	10,075	13,641	12,688	9,173	35,824	35,465	21,882	11,838	10,640	-283	-987	-208	-490	447	376	-124	2,768	2,675	2,016	999	4,789	3,702	2,528	1,244	4,658	3,990	2,619	1,275	6,600	4,944	2,767	3,122	2,777	2,256	1,131
703	-3,228	-2,964	3,104	-4,498	-3,291	-986	-251,686	-164,559	-47,154	-1,722	-41,137	37,641	28,192	2,179	13,774	14,804	13,124	9,371	36,915	35,780	22,159	11,864	11,111	-225	-953	-142	1,645	2,461	2,250	1,703	3,264	2,703	2,020	1,003	4,850	3,745	2,550	1,268	5,047	4,191	2,806	1,348	6,768	5,111	2,894	3,132	2,787	2,368	1,415
-225	-129	-63	-526	-138	-93	-63	2,934	1,863	4	474	1,902	6,274	5,077	949	4,509	3,996	3,132	1,810	8,130	6,490	4,107	2,188	3,482	683	195	162	650	625	533	514	556	363	266	164	749	375	347	195	1,036	444	348	205	1,029	773	430	464	669	816	329
927	-3,099	-2,901	3,630	-4,360	-3,198	-923	-254,620	-166,423	-47,157	-2,197	-43,039	31,367	23,116	1,230	9,264	10,808	9,992	7,561	28,784	29,290	18,052	9,676	7,629	-909	-1,148	-304	995	1,836	1,716	1,189	2,708	2,340	1,754	839	4,101	3,370	2,202	1,074	4,011	3,747	2,458	1,143	5,739	4,339	2,464	2,668	2,118	1,552	1,085
0.01	-0.04	-0.04	0.06	-0.05	-0.04	-0.01	-2.99	-1.94	-0.56	-0.03	-0.52	0.38	0.28	0.02	0.19	0.20	0.18	0.13	0.48	0.47	0.30	0.31	0.40	0.06	0.02	0.01	0.07	0.09	0.07	0.10	0.20	0.17	0.12	0.06	0.29	0.24	0.15	0.08	0.28	0.26	0.17	0.08	0.55	0.42	0.24	0.27	0.21	0.25	0.18

11,026	13,534	18,771	19,672	13,767	18,844	14,228	14,342	15,073	62,962	135,965	153,795	173,662	209,624	210,216	225,951	235,482	30,449	26,875	29,670	27,611	33,441	25,840	12,739	11,659	8,648	11,029	6,909	7,297	17,649	24,280	31,057	39,535	41,094	51,449	53,262	52,941	54,096	59,974	61,625	60,730	59,013	62,255	65,820	2,904	3,215	1,009	5,389	3,130
49,320	35,435	20,209	37,367	39,082	37,085	46,055	50,400	78,748	92,413	101,397	106,542	100,937	95,529	64,401	71,206	77,520	96,497	100,669	87,955	83,224	58,021	65,367	58,103	19,971	19,265	15,451	15,234	15,256	12,185	7,941	9,075	9,506	9,380	8,133	7,642	8,606	8,387	8,119	7,266	8,019	9,088	9,784	10,111	8,020	7,667	4,518	3,677	2,564
21,623	21,658	19,509	18,646	24,554	22,770	22,024	26,216	49,792	57,176	74,923	72,331	92,797	82,081	61,466	57,813	76,988	81,177	73,336	64,433	60,907	53,824	46,406	43,498	21,734	17,970	15,433	14,769	14,573	11,891	10,246	10,216	10,320	9,222	8,661	7,587	6,547	5,207	1,856	2,939	1,842	2,005	1,930	2,259	1,939	3,611	5,847	3,242	1,772
99,363	93,019	75,325	91,855	96,636	97,060	103,165	114,730	183,530	278,145	399,175	417,228	443,961	460,165	424,557	438,677	442,059	240,891	225,740	216,939	202,446	177,251	168,996	151,660	68,144	57,205	53,689	47,655	45,965	50,875	57,660	59,672	79,304	77,297	73,510	74,776	74,272	73,080	74,075	75,024	73,506	72,468	77,836	80,550	14,696	16,209	12,935	25,169	16,462
--	74,449	--	82,785	--	84,374	--	89,351	100,561	133,454	126,680	126,568	117,060	117,551	88,939	87,403	79,766	75,947	74,609	76,587	72,912	73,487	75,036	76,736	58,068	58,766	56,915	30,168	14,552	14,232	12,135	11,533	11,418	11,053	10,377	10,800	11,052	11,575	10,939	10,883	10,892	10,041	9,966	9,984	9,529	9,620	9,823	8,966	1,244
237,170	232,294	218,387	235,604	210,251	213,473	219,017	240,885	355,820	561,706	687,549	705,870	758,760	770,515	639,651	644,535	644,165	428,826	405,260	390,732	371,739	345,741	340,625	320,321	153,196	142,299	136,708	128,739	123,191	124,277	117,501	114,206	99,577	94,475	88,702	89,019	88,208	87,099	87,255	87,951	85,843	83,902	89,215	91,935	25,745	27,326	24,240	35,550	17,843
89,694	82,772	68,433	82,868	59,541	61,601	64,651	85,311	114,735	200,688	281,044	296,022	271,421	290,486	166,187	176,343	173,938	207,816	179,804	172,922	150,378	132,671	129,815	118,776	56,906	45,580	37,922	29,530	22,963	24,171	18,458	18,702	11,442	6,923	4,672	5,828	5,747	5,806	3,524	5,294	3,710	3,057	5,553	9,268	8,183	11,639	12,892	22,971	11,376
3,425	8,200	8,285	8,372	14,472	14,561	14,900	15,162	5,655	6,147	6,902	7,667	8,162	9,069	1,092	1,013	1,069	3,402	4,598	4,608	7,658	10,598	13,333	13,753	7,150	7,828	9,049	9,168	9,350	9,350	9,350	7,000	0	0	0	0	0	0	0	0	0	0	--	0	--	0	0	0	0
93,120	90,972	76,718	91,241	74,013	76,162	79,552	100,473	120,390	206,834	287,946	303,689	279,583	299,555	167,279	177,355	175,007	211,218	184,402	177,530	158,036	143,269	143,148	132,529	64,056	53,408	46,972	38,698	32,313	33,521	27,808	25,702	11,442	6,923	4,672	5,828	5,747	5,806	3,524	5,294	3,710	3,057	5,553	9,268	8,183	11,639	12,892	22,971	11,376
144,050	141,322	141,669	144,363	136,238	137,311	139,465	140,412	235,430	354,872	399,603	402,181	479,177	470,960	472,373	467,180	469,158	217,608	220,858	213,202	213,703	202,472	197,476	187,792	89,140	88,892	89,736	90,041	90,878	90,756	89,693	88,504	88,135	87,552	84,031	83,191	82,461	81,293	83,731	82,658	82,134	80,845	83,662	82,668	17,562	15,687	11,348	12,579	6,467

12,155	12,155	12,155	7,109	7,109	7,109	7,109	141,321	141,321	141,321	141,321	203,101	203,101	203,101	203,101	20,498	20,498	20,498	20,498	4,978	4,978	4,978	4,978	3,854	3,854	3,854	3,854	23,169	23,169	23,169	23,169	53,262	53,262	53,262	53,262	61,425	61,425	61,425	61,625	65,820	65,820	65,820	65,820	921	921	921	457	457	1,710	269
-9,441	-6,004	-44	14,015	5,271	5,886	3,729	34,930	9,873	5,785	-897	-7,342	3,798	-3,213	-8,275	21,122	8,167	14,260	5,874	8,425	11,707	15,590	8,610	8,965	5,962	480	907	-1,718	33	2,239	4,038	-227	-425	293	-359	-35	-2,069	-1,544	-824	5,655	4,465	1,353	-723	6,447	6,594	2,766	1,479	443	1,680	500
5,677	954	-1,170	11,619	6,538	6,788	4,730	-447	827	-3,215	-11,702	-127,293	-107,282	-63,660	-10,441	-71,267	-39,966	-27,795	-13,228	-11,479	-10,811	-8,353	-6,201	-48,697	-8,126	-3,697	-960	-22,405	-19,179	-14,449	-8,226	-47,404	-21,620	-16,707	-1,462	-4,534	-2,994	-2,397	-822	-3,087	-2,802	-1,411	-388	-1,493	-1,002	-379	6,498	6,527	-7,887	-490
-5,785	-1,367	-431	-21,555	-14,565	-8,597	-7,791	-168,808	-144,593	-84,207	-1,784	74,808	60,091	47,669	3,058	231,860	242,817	22,749	12,274	17,833	18,313	13,209	10,655	40,905	2,282	2,807	3,190	5,094	1,199	4,440	2,938	17,434	8,296	4,232	0	-3,368	-3,391	-3,391	0	-6,816	-6,747	-6,747	-2,456	59,963	-3,631	-152	-7,543	-3,635	4,899	1,405
-9,338	-6,401	-1,691	5,046	-2,300	4,123	-114	-134,212	-134,340	-83,012	-15,087	-61,780	-44,050	-19,600	-15,735	182,603	211,510	9,563	4,747	15,520	20,321	21,227	13,723	1,125	142	-378	3,129	-19,315	-18,046	-7,838	-1,284	-30,093	-13,726	-12,168	-1,813	-8,164	-8,508	-7,353	-1,652	-4,395	-5,090	-6,807	-3,566	64,899	1,983	2,252	463	3,361	-1,253	1,441
2,818	5,755	10,464	12,155	4,809	11,232	6,996	7,109	6,981	58,310	126,234	141,321	159,051	183,501	187,366	203,101	232,008	30,061	25,245	20,498	25,299	26,205	18,702	4,978	3,996	3,475	6,983	3,854	5,123	15,331	21,885	23,169	39,535	41,094	51,449	53,262	52,918	54,073	59,974	61,425	60,730	59,013	62,255	65,820	2,904	3,173	921	3,818	457	1,710

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