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恒信东方 (300081)

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恒信东方(300081) 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	2009-03-31	2008-12-31	2007-12-31

29,032	18,990	10,200	54,641	39,842	28,354	13,249	69,772	48,492	31,103	15,428	41,440	28,493	19,085	7,841	40,717	24,497	18,419	8,108	47,488	34,245	25,719	13,831	66,736	48,113	34,420	17,372	93,786	72,977	49,996	24,788	109,946	83,271	61,996	24,916	97,797	66,582	40,719	17,948	102,915	77,158	48,864	24,114	102,377	67,937	21,281	97,010	98,349
22,440	14,745	8,274	32,670	22,310	15,595	6,686	37,834	29,829	19,719	10,292	24,453	16,134	10,809	4,480	20,329	14,092	10,505	4,090	30,929	23,088	17,319	10,268	46,165	34,326	25,349	13,415	71,916	54,042	35,415	17,231	85,852	63,199	49,110	17,656	70,836	48,348	29,159	11,439	76,713	58,007	36,422	17,885	79,786	53,014	16,698	78,891	86,283
-4,202	-3,079	-217	9,374	11,935	6,574	1,660	21,666	20,872	17,765	15,461	11,295	9,862	7,303	-958	312	-1,755	-508	-191	-441	-1,763	-328	-1,200	464	-3,356	-2,347	-1,721	-6,008	-1,227	543	738	2,853	-1,535	-1,594	449	1,711	217	-570	449	2,645	1,476	1,150	916	4,534	2,141	499	3,195	2,048
-3,793	-2,653	-55	9,450	12,276	6,851	1,836	21,155	21,142	18,034	15,462	10,883	8,854	6,695	-828	1,200	-1,524	-290	-96	79	-1,102	133	-800	917	-2,731	-2,121	-1,527	-5,571	-1,035	607	817	3,081	-1,376	-1,479	525	1,810	310	-477	542	2,779	1,531	1,206	973	4,814	2,328	618	3,249	2,153
1,932	1,131	916	4,029	1,401	1,408	557	1,625	410	-691	511	1,560	1,292	689	117	849	10	65	--	-38	-72	-12	--	114	64	5	5	399	116	260	243	246	19	24	163	257	24	48	125	455	285	176	179	608	158	86	464	153
-5,725	-3,784	-971	5,420	10,875	5,442	1,279	19,530	20,732	18,725	14,951	9,322	7,562	6,006	-945	351	-1,534	-354	-96	117	-1,030	146	-800	803	-2,795	-2,126	-1,532	-5,970	-1,152	347	574	2,834	-1,395	-1,503	361	1,553	285	-525	417	2,325	1,246	1,030	795	4,206	2,170	532	2,785	2,000
-0.11	-0.07	-0.02	0.11	0.20	0.10	0.03	0.37	0.39	0.35	0.28	0.19	0.16	0.13	-0.02	0.04	-0.01	0.01	0.02	0.08	-0.05	0.03	-0.05	0.08	-0.19	-0.15	-0.11	-0.41	-0.06	0.04	0.11	0.48	-0.19	-0.22	0.06	0.23	0.04	-0.08	0.06	0.39	0.21	0.20	0.16	0.83	0.43	0.10	0.55	0.37

19,887	27,124	31,222	28,202	49,799	49,357	78,743	112,734	71,625	80,418	92,834	124,116	112,728	123,138	119,508	29,226	7,080	23,617	31,713	35,782	23,272	28,346	35,571	47,901	38,520	43,179	41,820	37,732	14,455	23,082	24,808	31,213	22,183	27,011	23,381	48,174	39,405	45,480	51,400	60,557	46,367	56,158	3,269	10,677	5,144	3,285
28,633	30,022	30,158	34,788	30,248	34,875	29,804	25,871	32,523	25,765	23,011	11,113	10,391	6,524	6,110	5,628	5,296	4,933	3,482	3,582	3,957	4,910	4,603	4,221	5,683	4,745	4,685	6,657	7,700	8,124	8,215	7,116	10,346	17,905	14,302	9,320	13,607	13,680	8,272	4,687	13,188	8,267	7,079	5,300	5,298	3,991
56,440	53,956	50,665	49,294	41,274	35,779	29,634	29,451	24,200	21,108	20,009	13,720	9,863	7,657	8,641	7,434	3,828	3,078	2,630	3,306	4,855	3,265	3,230	4,035	6,210	6,563	6,473	8,220	16,108	12,542	17,496	20,143	17,553	19,137	27,464	19,665	19,516	13,925	19,047	13,833	15,500	12,412	14,490	11,826	8,633	7,330
171,961	171,314	173,992	167,729	174,340	167,372	180,064	188,504	144,204	141,394	148,800	164,437	146,860	147,861	148,391	52,871	26,093	40,470	45,651	51,475	48,746	54,177	65,134	66,746	68,383	68,766	61,431	58,999	52,778	59,464	75,979	78,118	78,506	87,053	121,952	94,034	85,964	87,299	90,660	87,297	91,797	86,962	33,680	34,638	24,990	19,092
--	4,059	--	4,657	--	4,129	--	3,996	3,708	3,692	3,716	3,552	3,841	4,049	4,023	4,012	2,704	2,951	3,215	3,350	3,009	3,235	3,314	3,575	3,811	3,812	4,000	4,170	5,726	3,819	3,299	3,427	3,343	3,044	2,611	2,630	2,357	2,382	2,289	2,337	2,382	2,415	2,320	2,374	2,397	2,783
310,921	317,114	321,350	315,370	318,072	308,148	315,652	322,745	275,527	261,629	262,431	236,168	222,177	227,479	223,040	127,850	91,479	96,026	97,015	97,541	87,619	87,575	86,556	88,654	91,707	92,292	93,087	94,553	104,537	110,188	122,627	121,034	124,082	128,156	131,990	106,337	94,240	95,399	97,038	93,018	97,434	92,495	38,502	39,375	29,327	22,690
54,118	56,207	57,880	51,894	50,568	46,097	58,301	79,185	29,359	18,024	21,028	9,710	8,301	8,944	10,435	11,946	12,007	15,370	14,637	15,064	8,319	7,546	7,470	8,964	15,149	15,061	15,258	15,189	20,347	24,499	35,371	34,352	42,245	46,426	49,786	25,378	14,650	16,619	17,316	13,713	19,510	14,787	22,332	24,000	18,158	14,120
3,777	3,034	3,019	2,189	0	0	0	0	0	0	2	6	9	13	16	140	143	147	270	274	44	248	251	55	51	55	58	62	0	0	70	70	0	0	0	0	0	0	0	0	0	0	0	0	0	183
57,895	59,241	60,899	54,083	50,568	46,097	58,301	79,185	29,359	18,024	21,030	9,716	8,310	8,957	10,452	12,085	12,150	15,517	14,907	15,338	8,363	7,794	7,721	9,019	15,200	15,116	15,317	15,250	20,347	24,499	35,441	34,422	42,245	46,426	49,786	25,378	14,650	16,619	17,316	13,713	19,510	14,787	22,332	24,000	18,158	14,303
253,026	257,873	260,451	261,287	267,504	262,052	257,351	243,560	246,168	243,605	241,401	226,451	213,866	218,522	212,588	115,765	79,329	80,509	82,107	82,203	79,255	79,781	78,835	79,636	76,507	77,176	77,770	79,302	84,190	85,689	87,186	86,612	81,837	81,730	82,204	80,959	79,591	78,780	79,722	79,305	77,924	77,708	16,169	15,375	11,168	8,387

13,057	13,057	13,057	58,595	58,595	58,595	58,595	121,116	121,116	121,116	121,116	29,226	29,247	29,226	29,226	47,642	35,782	35,782	35,782	47,582	47,582	47,582	47,582	37,030	37,030	37,030	37,030	22,550	22,550	22,550	22,550	48,174	48,174	48,174	48,174	60,557	60,557	60,557	60,557	2,770	2,770	2,770	2,770	4,893	4,893	4,893	3,130	867
-4,685	-576	-5,138	-12,860	-5,832	-5,540	-4,553	402	-8,647	-2,583	-4,621	-8,328	-5,915	-1,320	-4,681	276	-1,253	1,747	2,190	3,060	-2,189	1	175	4,745	-8,286	-4,777	1,063	4,949	-5,094	2,072	-2,155	-9,815	-10,086	-10,721	-9,991	-6,943	-17,387	-12,183	-8,214	-5,488	-17,237	-9,518	-249	5,507	-2,513	-1,182	3,506	2,179
-4,594	-3,967	-2,278	-32,289	-12,484	-14,810	-8,166	-79,485	-56,552	-43,567	-29,614	-5,674	-6,120	167	-656	-28,500	-25,907	-12,436	-6,189	-17,298	-22,845	-19,697	-12,432	11,027	9,575	10,557	3,190	3,551	-9,834	-8,538	-4,091	-31,592	-35,596	-30,312	-28,423	-10,435	-3,765	-2,895	-943	-2,161	-2,910	-1,513	-368	-1,740	-2,117	-295	-1,771	-1,351
6,134	4,973	9,894	-499	1,318	-998	-255	16,606	11,609	2,404	2,952	105,892	95,517	95,065	95,618	9,809	-1,542	-1,475	-69	2,438	723	459	245	-5,219	-117	-176	-219	5,980	4,130	667	-2,349	15,783	15,909	12,826	13,621	4,994	0	0	0	65,437	63,256	61,920	592	-5,890	825	-1,817	27	1,435
-3,203	455	2,502	-45,537	-16,861	-21,327	-12,991	-62,521	-53,589	-43,746	-31,282	91,890	83,481	93,912	90,282	-18,416	-28,702	-12,165	-4,069	-11,800	-24,310	-19,236	-12,012	10,553	1,172	5,604	4,034	14,480	-10,798	-5,799	-8,595	-25,624	-29,773	-28,206	-24,793	-12,384	-21,152	-15,078	-9,157	57,788	43,109	50,889	-25	-2,123	-3,805	-3,294	1,763	2,263
9,854	13,512	15,560	13,057	41,734	37,268	45,603	58,595	67,527	77,370	89,834	121,116	112,728	123,138	119,508	29,226	7,080	23,617	31,713	35,782	23,272	28,346	35,571	47,582	38,202	42,634	41,063	37,030	11,752	16,751	13,955	22,550	18,401	19,968	23,381	48,174	39,405	45,480	51,400	60,557	45,879	53,659	2,744	2,770	1,088	1,599	4,893	3,130

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