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中能电气 (300062)

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中能电气(300062) 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	2008-12-31	2007-12-31

64,958	35,618	7,281	92,063	70,557	44,692	19,385	99,564	68,321	41,815	16,190	80,591	52,389	31,471	13,221	100,021	71,292	53,980	25,720	73,084	32,621	20,822	8,527	45,753	33,051	21,113	9,452	44,613	28,915	15,604	6,685	31,497	21,405	13,317	4,987	32,250	23,112	14,096	7,563	24,181	12,214	5,761	2,527	18,719	11,943	13,739	10,285
47,842	25,909	5,716	68,171	53,156	32,561	14,650	70,097	48,673	29,488	10,674	54,381	34,125	20,656	7,837	66,825	49,313	38,294	18,855	49,349	22,413	14,069	5,780	31,602	22,903	14,543	6,521	29,528	18,128	8,995	4,133	17,336	11,697	7,252	2,790	18,054	13,625	7,987	4,107	12,647	6,493	3,082	1,348	10,295	6,646	7,501	5,588
812	-1,198	-3,511	2,509	2,859	1,026	397	1,348	2,416	2,092	369	-6,811	1,125	900	317	8,072	5,814	3,895	1,968	2,436	2,482	1,824	513	3,377	3,353	2,229	764	4,803	3,986	2,351	710	4,844	3,435	2,174	501	6,848	5,247	3,666	2,085	6,530	3,162	1,287	526	4,978	2,936	3,382	2,993
406	-1,513	-3,809	2,278	2,843	1,053	407	2,409	2,467	2,096	367	-6,689	1,498	1,212	638	11,108	8,406	4,229	2,090	3,218	2,834	2,178	706	3,972	3,843	2,564	876	5,318	4,243	2,492	728	4,988	3,505	2,257	513	7,090	5,512	3,672	2,080	6,606	3,123	1,259	525	5,025	2,976	3,401	3,018
850	411	-245	-298	-1,136	137	174	399	269	435	122	-67	-49	59	136	2,311	1,555	774	352	703	527	380	83	620	658	495	171	832	717	438	178	730	641	366	96	1,000	875	625	342	961	446	208	72	707	433	393	326
-444	-1,924	-3,564	2,576	3,979	916	233	2,010	2,199	1,661	245	-6,622	1,547	1,153	502	8,797	6,851	3,455	1,737	2,516	2,307	1,798	623	3,352	3,186	2,069	705	4,487	3,526	2,054	550	4,258	2,864	1,892	417	6,090	4,637	3,048	1,738	5,645	2,678	1,051	453	4,318	2,543	3,008	2,692
-0.01	-0.06	-0.12	0.09	0.13	0.03	0.01	0.05	0.06	0.05	0.01	-0.23	0.04	0.03	0.03	0.51	0.38	0.19	0.08	0.13	0.14	0.11	0.04	0.20	0.18	0.11	0.04	0.26	0.21	0.14	0.04	0.27	0.20	0.13	0.03	0.36	0.26	0.16	0.17	0.68	0.36	0.15	0.08	0.72	0.42	0.48	0.45

29,654	29,216	45,181	40,040	41,569	31,381	29,551	34,682	29,794	38,826	39,078	39,172	47,486	62,676	27,296	33,473	20,445	24,396	20,760	26,995	25,389	21,208	22,766	21,608	20,215	19,973	19,235	23,670	19,229	21,243	23,093	25,003	25,055	30,416	33,915	34,996	37,731	43,881	46,731	49,194	44,644	48,413	51,478	10,316	5,679	6,016
69,083	64,963	53,943	68,574	73,351	69,952	67,172	71,012	69,632	71,986	63,801	63,968	56,040	53,222	49,884	49,136	45,100	124,049	115,818	106,093	34,336	27,181	26,520	29,024	30,160	26,940	27,967	27,616	28,754	19,883	21,641	23,342	22,036	21,653	17,702	20,063	21,540	16,883	16,826	18,930	9,545	7,474	5,768	4,998	3,787	2,686
10,306	12,393	14,528	13,332	14,657	20,260	22,795	20,616	28,448	23,297	22,271	22,251	21,079	19,391	17,677	17,334	18,221	41,271	45,673	49,317	17,868	16,734	17,962	18,328	20,642	22,003	20,154	17,803	20,140	19,723	16,223	14,533	14,026	12,087	10,920	9,226	7,141	8,712	8,373	8,641	3,988	4,395	4,064	3,248	2,503	1,657
131,311	133,348	138,445	142,120	145,774	134,520	138,290	139,351	144,618	154,465	138,695	133,797	144,027	146,339	120,977	123,359	105,298	203,665	199,227	196,802	86,059	70,665	73,024	73,961	77,777	74,760	75,776	74,811	75,794	68,683	68,450	67,430	65,983	71,070	68,141	69,969	71,268	73,016	76,390	78,355	59,876	61,850	62,778	19,403	12,410	11,496
--	49,929	--	49,077	--	51,534	--	52,125	50,734	50,610	50,694	46,695	41,592	40,127	38,113	37,103	33,543	25,551	20,281	20,882	18,723	19,384	19,449	19,759	13,434	13,752	13,808	14,086	15,143	15,234	15,101	15,134	8,973	8,252	7,890	7,862	6,005	5,899	5,845	5,936	4,709	3,451	3,507	3,559	3,768	3,328
198,416	198,561	207,770	212,273	218,553	212,294	215,430	217,257	225,619	234,209	217,224	207,358	207,903	207,905	179,550	177,995	157,467	269,331	261,184	255,001	122,441	99,506	101,322	102,654	106,229	102,916	104,162	103,266	103,633	95,916	94,643	93,243	90,079	90,125	86,129	87,596	85,870	84,688	84,544	86,671	69,664	66,844	67,791	24,200	16,841	15,461
108,184	110,074	117,078	123,158	111,161	106,426	102,035	103,109	100,930	107,609	91,796	85,558	80,352	82,818	79,786	79,506	67,046	153,651	145,377	141,097	38,475	16,216	17,611	19,424	22,931	19,502	22,066	21,750	23,042	16,718	15,407	14,459	13,607	14,485	10,406	12,780	12,507	12,914	12,155	15,944	5,841	4,649	6,193	8,344	5,304	5,906
11,907	11,721	14,708	9,658	26,018	27,655	32,129	32,960	35,123	36,223	36,256	34,348	31,928	31,280	4,852	5,162	1,002	4,694	6,485	6,319	1,211	1,042	1,018	1,042	861	880	825	852	736	815	779	779	0	0	0	0	0	0	0	0	0	0	--	0	0	0
120,091	121,795	131,786	132,816	137,180	134,081	134,164	136,068	136,053	143,832	128,052	119,906	112,280	114,098	84,638	84,668	68,048	158,345	151,862	147,416	39,685	17,259	18,629	20,467	23,792	20,382	22,891	22,602	23,778	17,533	16,186	15,238	13,607	14,485	10,406	12,780	12,507	12,914	12,155	15,944	5,841	4,649	6,193	8,344	5,304	5,906
78,325	76,766	75,984	79,457	81,373	78,213	81,265	81,188	89,566	90,377	89,172	87,452	95,623	93,806	94,912	93,327	89,419	110,986	109,322	107,584	82,756	82,247	82,693	82,187	82,437	82,534	81,271	80,664	79,855	78,383	78,457	78,005	76,471	75,640	75,723	74,816	73,364	71,774	72,389	70,726	63,822	62,196	61,598	15,856	11,538	9,555

21,258	17,998	17,998	21,752	21,752	21,752	21,752	25,682	28,923	25,836	28,765	23,465	23,413	23,465	23,465	19,563	19,563	19,563	19,563	19,750	19,750	19,750	19,750	22,476	22,470	22,476	22,476	24,544	24,544	24,544	24,544	34,043	34,043	34,043	34,043	47,329	47,329	47,329	47,329	8,610	8,610	8,610	8,610	4,986	4,986	5,270	1,392
8,980	5,669	-2,095	6,989	5,811	2,251	-4,043	8,381	5,880	-1,856	-3,664	-10,190	-12,666	-9,910	-3,912	5,594	-3,339	8,443	8,155	16,432	2,722	2,851	1,784	1,425	-1,771	-2,892	-3,632	3,723	-1,527	-2,536	-1,173	-2,125	-3,907	-2,576	-670	2,483	-1,031	1,039	-1,264	-3,920	-4,514	-5,496	-3,467	4,500	-888	1,213	4,792
-1,259	2,545	5,334	8,559	10,437	387	1,086	-14,757	-13,995	-6,704	-6,899	-9,498	-3,706	5,073	-5,309	-17,199	-8,039	-13,474	-10,729	-28,484	-12,410	-573	-177	-3,074	-1,652	-999	-1,084	-3,857	-3,461	-1,963	-897	-7,011	-4,418	-2,490	-501	-12,770	-7,295	-4,764	-1,360	-2,924	-5,377	-622	-318	-876	-497	-1,495	-2,329
-12,708	-15,334	3,709	-19,259	-14,507	-8,197	-2,682	2,199	1,390	10,045	10,308	22,186	29,791	33,338	1,255	15,317	6,751	-2,606	-6,389	11,807	13,473	-1,954	-252	-1,079	-543	-508	-98	-1,926	-1,646	-96	-98	-360	-1,090	935	290	-2,992	-2,977	-2,018	-117	45,562	45,340	45,340	45,656	0	0	0	1,414
-6,192	-8,096	6,100	-3,754	1,888	-5,548	-5,652	-3,930	-6,647	1,396	-545	2,216	13,301	28,414	-7,974	3,903	-4,613	-7,627	-8,962	-187	3,791	325	1,354	-2,726	-3,968	-4,401	-4,815	-2,068	-6,635	-4,596	-2,168	-9,500	-9,411	-4,128	-877	-13,285	-11,301	-5,745	-2,742	38,719	35,450	39,222	41,871	3,624	-1,385	-284	3,878
15,066	9,903	24,099	17,998	23,640	16,205	16,100	21,752	22,276	27,232	28,220	25,682	36,714	51,879	15,492	23,465	14,949	11,935	10,600	19,563	23,541	20,075	21,104	19,750	18,502	18,075	17,661	22,476	17,909	19,948	22,375	24,544	24,632	29,915	33,166	34,043	36,028	41,584	44,587	47,329	44,060	47,832	50,481	8,610	3,601	4,986	5,270

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