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创世纪 (300083)

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创世纪(300083) 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

252,758	154,756	50,619	543,927	438,176	294,102	137,126	550,654	416,505	301,672	127,460	642,172	466,709	316,554	163,225	513,625	353,932	240,003	122,671	356,669	242,182	140,923	80,765	398,051	280,849	181,008	75,967	327,801	240,486	149,205	60,316	202,938	135,907	82,559	33,153	134,167	90,329	51,787	24,987	95,993	65,028	39,424	18,538	71,921	49,546	16,455	53,683	25,222
182,261	114,723	35,535	480,025	387,511	254,750	118,880	481,596	352,488	246,803	104,646	471,557	339,321	229,857	125,306	394,351	275,161	185,595	97,694	311,246	211,760	125,492	71,836	324,898	231,582	150,125	59,709	271,289	199,616	124,697	50,161	166,096	113,004	69,129	27,059	107,555	71,172	40,128	19,470	73,834	49,835	30,428	14,063	54,775	38,155	13,388	41,167	17,706
20,164	17,534	2,455	6,326	-6,061	3,853	2,252	-280,278	-4,898	6,975	2,669	54,903	49,384	35,050	12,855	16,473	11,011	9,056	4,133	-52,380	-21,909	-17,039	-7,345	7,928	4,099	2,984	3,571	16,096	11,283	6,428	3,047	10,424	5,488	2,511	1,355	7,492	5,213	2,429	1,187	8,073	5,773	3,291	1,794	7,632	5,242	1,493	4,561	4,193
20,723	17,455	2,444	5,059	-5,643	3,945	2,243	-281,033	-4,870	7,037	2,663	54,942	48,803	35,059	16,819	21,225	14,555	10,516	5,246	-50,147	-20,649	-16,912	-7,176	8,453	3,724	2,871	3,611	15,213	11,032	6,521	3,159	11,079	5,786	2,477	1,360	7,747	5,336	2,532	1,248	8,662	6,348	3,789	1,806	7,912	5,401	1,511	4,638	4,306
3,337	3,647	1,108	4,310	3,051	2,826	1,528	5,760	5,467	4,611	2,012	8,888	7,018	4,787	2,046	8,080	6,573	5,476	2,398	-2,993	-74	26	196	1,129	701	557	819	2,476	1,635	977	503	1,395	732	324	211	1,237	898	495	188	1,136	833	534	301	924	1,287	227	584	534
17,386	13,808	1,336	748	-8,693	1,119	715	-286,792	-10,336	2,425	651	46,054	41,785	30,272	14,773	13,145	7,982	5,040	2,848	-47,154	-20,575	-16,938	-7,372	7,324	3,023	2,313	2,792	12,737	9,397	5,544	2,655	9,685	5,054	2,153	1,149	6,510	4,437	2,037	1,060	7,526	5,515	3,255	1,505	6,988	4,114	1,284	4,054	3,772
0.12	0.10	0.01	0.01	-0.06	0.01	0.01	-2.01	-0.07	0.02	0.01	0.32	0.29	0.21	0.10	0.09	0.06	0.04	0.08	-2.12	-0.93	-0.84	-0.37	0.37	0.15	0.12	0.14	0.64	0.47	0.28	0.13	0.48	0.25	0.11	0.06	0.33	0.22	0.10	0.11	0.84	0.64	0.41	0.20	0.93	0.55	0.17	0.54	0.50

65,425	47,350	59,461	68,752	58,536	60,469	76,676	47,064	74,738	59,206	70,633	70,109	99,329	75,239	72,387	89,771	109,083	83,628	98,390	156,232	13,606	44,126	75,578	21,406	26,642	26,049	40,808	47,103	61,182	56,618	48,411	45,115	39,703	40,718	34,098	39,878	48,772	54,096	66,576	79,769	83,064	86,451	6,239	10,144	6,190	2,109
173,417	137,748	134,111	133,107	158,853	157,699	154,073	163,969	169,047	186,492	142,565	161,143	120,634	150,495	138,781	119,200	97,594	118,906	107,674	111,613	71,181	48,078	53,109	66,928	53,879	64,252	46,154	39,170	22,284	26,012	16,736	31,716	18,669	16,102	12,138	18,899	13,674	12,172	7,924	8,051	8,315	6,987	6,051	4,142	5,777	4,993
140,522	115,199	124,883	133,770	179,143	223,774	191,725	208,165	415,015	410,610	405,988	381,579	401,773	343,281	297,910	282,321	272,003	220,989	183,030	162,663	100,548	85,444	74,092	70,918	56,644	53,085	47,239	38,817	47,522	59,286	55,687	42,394	33,147	33,988	33,006	22,838	31,335	23,513	18,861	15,156	16,215	12,402	9,165	7,347	12,491	6,027
445,423	377,837	415,419	420,594	479,052	526,159	516,132	487,450	746,029	743,815	716,506	711,307	728,823	659,962	593,048	565,743	556,974	480,672	455,010	490,184	233,611	223,240	251,522	204,999	197,291	186,732	176,866	157,224	160,187	172,975	145,530	132,838	111,483	108,029	94,880	96,631	107,304	97,058	105,234	109,236	113,056	111,220	25,497	27,385	28,422	16,258
--	80,103	--	80,209	--	107,047	--	120,753	159,834	166,481	163,047	163,132	176,757	178,142	169,428	168,718	170,382	169,032	160,548	163,221	167,991	163,850	136,489	129,354	110,538	102,708	92,335	85,831	73,432	56,729	55,566	56,230	53,103	53,391	48,730	47,155	33,272	31,487	27,581	25,991	18,787	15,227	13,437	12,948	11,101	6,685
781,223	711,124	728,802	732,839	799,090	861,239	854,772	841,581	1,145,196	1,152,388	1,121,316	1,118,665	1,144,811	1,072,000	996,116	964,276	958,995	880,579	841,742	877,269	438,573	428,323	435,153	376,244	352,348	324,959	296,864	271,588	258,821	261,143	222,079	206,289	181,812	176,788	161,272	160,693	164,337	147,657	149,830	143,042	138,429	132,131	45,103	45,491	41,238	24,662
398,183	333,404	365,213	369,857	412,207	483,623	488,957	511,853	526,627	515,960	484,993	502,338	531,012	480,239	423,157	397,049	395,616	336,463	288,349	329,383	208,590	191,878	201,693	215,080	196,129	169,668	139,265	123,616	114,329	126,716	88,701	75,700	56,005	54,022	38,780	39,350	45,070	30,784	31,924	26,181	24,220	20,165	19,224	21,100	23,760	11,393
88,685	86,870	85,269	85,968	119,483	102,224	90,897	53,392	65,986	71,362	73,303	55,289	61,379	51,727	45,464	55,084	56,522	40,453	51,981	49,471	41,368	44,189	30,222	11,807	11,004	11,005	11,001	6,019	6,014	0	0	0	0	0	0	0	0	0	10	24	30	47	63	80	156	0
486,867	420,274	450,483	455,825	531,690	585,847	579,854	565,245	592,612	587,323	558,296	557,627	592,391	531,966	468,621	452,133	452,137	376,916	340,330	378,853	249,958	236,067	231,916	226,887	207,132	180,673	150,266	129,635	120,343	126,716	88,701	75,700	56,005	54,022	38,780	39,350	45,070	30,784	31,933	26,205	24,250	20,212	19,287	21,181	23,916	11,393
294,356	290,849	278,319	277,013	267,400	275,393	274,918	276,335	552,584	565,065	563,020	561,038	552,421	540,034	527,496	512,143	506,857	503,662	501,412	498,415	188,615	192,257	203,237	149,357	145,216	144,286	146,598	141,953	138,478	134,428	133,378	130,589	125,807	122,766	122,492	121,343	119,267	116,873	117,897	116,836	114,179	111,919	25,816	24,310	17,323	13,269

29,867	29,867	68,752	47,064	47,064	47,064	47,064	70,109	70,109	70,109	70,109	89,771	89,771	89,771	89,771	156,232	156,232	156,232	156,232	21,406	21,406	21,406	21,406	47,103	47,103	47,103	47,103	45,115	45,115	45,115	45,115	39,878	39,878	39,878	39,878	79,769	79,769	79,769	--	10,144	3,955	10,144	10,144	6,190	4,081	6,190	2,109	1,693
24,608	5,994	1,475	-32,490	-14,529	20,996	25,730	-8,813	-22,765	-27,656	-5,605	-17,663	-998	-11,693	-15,938	-33,735	-15,508	-10,879	6,021	-52,994	-31,366	-22,019	-2,364	-12,171	-19,523	-22,541	-13,735	41,157	39,778	31,502	12,713	23,871	11,987	6,925	883	-5,227	435	-3,369	-2,266	8,692	4,074	1,690	-1,771	13,290	10,117	6,028	3,961	2,575
-21,936	-20,077	-4,999	2,248	2,238	-18,521	-5,689	-21,165	-11,771	-7,670	-9,811	-19,968	-9,711	-11,036	-2,597	-74,916	-60,873	-59,038	-44,872	-24,907	-50,016	-35,518	-6,705	-68,626	-53,345	-32,151	-17,749	-45,125	-29,752	-21,145	-10,410	-15,149	-12,563	-10,298	-7,200	-34,836	-30,398	-22,924	-10,927	-21,742	-13,918	-8,506	-2,110	-7,259	-5,426	-783	-4,566	-1,966
-3,774	2,339	-5,760	13,070	23,793	10,964	9,607	6,922	39,140	24,477	16,011	17,906	20,290	8,174	1,046	42,100	29,086	-2,750	-19,020	212,724	73,611	80,261	63,236	55,145	52,382	33,598	25,206	5,984	6,036	1,150	997	-3,490	400	4,216	535	176	-1,029	619	0	82,675	82,764	83,122	-25	-2,077	-2,728	-2,312	4,686	-192
-1,104	-11,741	-9,292	-17,198	11,471	13,405	29,612	-23,045	4,628	-10,904	524	-19,662	9,557	-14,532	-17,385	-66,461	-47,150	-72,605	-57,842	134,826	-7,801	22,720	54,172	-25,696	-20,461	-21,053	-6,295	1,988	16,067	11,502	3,295	5,237	-175	840	-5,780	-39,891	-30,997	-25,673	-13,193	69,625	72,920	76,307	-3,906	3,955	1,963	2,932	4,081	417
28,762	18,125	59,461	29,867	58,536	60,469	76,676	47,064	74,738	59,206	70,633	70,109	99,329	75,239	72,387	89,771	109,083	83,628	98,390	156,232	13,606	44,126	75,578	21,406	26,642	26,049	40,808	47,103	61,182	56,618	48,411	45,115	39,703	40,718	34,098	39,878	48,772	54,096	-13,193	79,769	76,875	86,451	6,239	10,144	6,044	9,122	6,190	2,109

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