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盛运退 (300090)

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盛运退(300090) 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)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	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

17,533	11,487	5,637	43,296	31,498	18,697	9,926	59,772	36,846	27,111	12,995	66,449	43,141	27,342	14,959	51,548	58,409	45,351	35,461	135,780	123,268	80,056	33,150	157,238	116,636	65,149	22,313	164,033	106,226	77,371	37,591	121,014	79,865	53,544	24,887	115,304	81,716	45,270	20,228	84,874	62,768	33,775	13,885	65,880	46,435	30,404	11,472	42,419	32,287	20,096	7,438	31,409	23,428	5,506	21,824	13,522
10,627	6,744	3,110	41,428	28,643	18,617	9,847	54,764	36,111	27,222	12,979	59,106	33,978	21,279	10,807	50,732	41,988	31,195	22,927	107,320	85,704	50,613	18,511	104,692	69,509	36,851	11,271	114,420	71,286	54,298	25,543	76,111	48,987	33,729	16,339	78,773	58,485	31,620	14,501	61,854	46,518	23,995	9,829	45,411	31,832	20,630	7,769	28,345	21,484	13,419	4,784	20,951	15,985	3,639	14,053	8,491
3,266	2,216	1,181	-13,650	-3,438	-3,981	-3,505	-129,433	-41,570	-25,230	-12,660	-82,618	-22,294	-17,273	-5,265	-260,602	-21,284	-9,554	374	-108,725	811	5,766	1,029	14,515	17,618	8,274	451	86,894	17,587	13,417	4,651	21,450	13,108	10,257	2,397	17,504	9,885	5,694	1,696	7,232	4,872	3,330	1,091	6,244	5,388	3,630	991	4,993	5,225	3,209	1,079	5,152	3,415	770	4,502	2,433
3,319	2,257	1,186	-15,114	-4,350	-5,437	-4,452	-221,230	-73,559	-46,698	-28,481	-199,908	-55,199	-27,643	-5,300	-310,872	-21,445	-9,493	631	-133,556	1,935	6,450	1,538	16,266	18,556	8,774	684	88,096	18,020	13,651	4,714	23,979	15,158	11,750	4,418	19,645	11,371	6,471	2,000	9,529	7,070	4,714	1,760	8,401	5,860	3,807	1,110	6,327	5,560	3,398	1,188	5,708	3,969	804	4,654	2,538
--	--	-1	469	85	12	-138	2,815	1	1	--	-740	-49	20	-4	1,484	1	1	11	-1,321	1,400	802	764	4,328	2,041	661	51	14,048	1,832	1,052	650	-17	1,036	650	397	1,122	337	427	225	832	1,038	703	412	1,274	1,278	835	246	985	861	530	169	849	616	128	674	260
3,319	2,257	1,187	-15,583	-4,434	-5,449	-4,314	-224,045	-73,560	-46,699	-28,481	-199,168	-55,151	-27,663	-5,296	-312,356	-21,446	-9,493	620	-132,235	536	5,647	773	11,938	16,515	8,113	633	74,048	16,188	12,599	4,065	23,996	14,122	11,100	4,021	18,523	11,034	6,044	1,775	8,696	6,032	4,011	1,348	7,127	4,582	2,972	864	5,342	4,699	2,868	1,019	4,859	3,352	676	3,980	2,279
0.01	0.01	0.00	-0.12	-0.03	-0.04	-0.03	-1.64	-0.56	-0.35	-0.22	-1.51	-0.42	-0.21	-0.04	-2.36	-0.16	-0.07	0.01	-1.00	0.00	0.04	0.01	0.09	0.13	0.06	0.01	0.70	0.31	0.24	0.08	0.54	0.32	0.24	0.12	0.65	0.39	0.21	0.07	0.33	0.23	0.16	0.06	0.28	0.19	0.12	0.07	0.48	0.42	0.30	0.11	0.55	0.33	0.08	0.53	0.44

8,064	5,145	2,120	--	7,944	13,097	2,946	3,875	4,302	4,869	8,393	7,415	7,290	7,419	8,587	9,613	36,131	35,546	83,205	154,275	136,469	186,815	268,093	208,937	139,540	170,731	210,871	389,621	87,840	99,892	49,925	96,273	88,167	84,948	58,248	46,338	51,229	19,480	40,976	52,480	35,324	57,131	50,035	53,239	30,852	21,761	29,249	53,889	55,171	61,740	6,418	5,962	3,996	4,892
6,721	5,479	3,960	2,251	83,460	79,352	80,497	78,257	86,507	87,162	95,469	92,575	115,900	114,208	111,112	103,830	137,266	117,296	114,532	133,928	94,215	97,688	99,244	99,640	108,362	106,021	98,764	103,837	94,406	102,830	99,516	89,030	91,048	100,495	91,958	89,060	83,375	50,892	47,967	38,180	33,513	30,586	29,543	29,678	26,775	26,789	22,511	17,520	17,943	16,658	12,853	11,586	8,139	5,766
1,449	1,388	1,314	1,316	47,626	48,667	48,349	49,202	68,683	66,592	74,085	73,811	94,168	92,913	88,180	90,922	92,249	89,888	100,904	89,288	111,975	90,348	76,757	67,183	84,381	85,560	73,821	65,230	47,048	48,973	30,210	30,723	47,733	38,225	36,727	39,025	41,084	34,780	32,986	32,999	31,521	29,509	29,916	28,595	23,201	22,400	22,281	19,349	12,964	10,647	10,616	9,731	8,860	4,870
26,200	21,059	16,970	10,350	372,973	375,622	371,174	366,194	399,149	400,434	479,778	470,216	497,236	492,977	487,972	487,509	644,991	621,823	726,745	698,083	503,345	498,313	580,136	500,483	490,264	465,188	536,453	642,999	360,984	373,969	292,327	312,318	269,891	286,523	234,148	210,636	227,789	127,767	151,403	147,108	132,837	138,273	133,722	136,966	95,713	84,944	87,873	100,235	96,885	96,922	36,768	33,595	30,297	19,244
--	16,138	--	17,749	--	58,231	--	60,549	--	61,665	--	--	--	64,607	--	66,283	68,027	69,069	70,380	71,561	70,826	86,018	81,251	72,241	96,028	96,746	71,965	72,628	73,307	73,810	74,203	75,187	91,581	90,179	91,276	92,251	92,193	87,035	87,088	87,729	90,438	45,009	43,765	43,543	40,300	40,077	40,308	30,851	24,223	21,549	18,029	17,122	11,891	5,658
154,939	151,038	149,368	129,944	683,919	690,237	689,400	687,017	806,479	805,286	906,653	908,737	965,355	968,341	972,061	973,766	1,242,804	1,272,249	1,421,610	1,361,045	1,178,857	1,199,376	1,236,972	1,104,880	1,120,598	1,059,204	1,106,117	1,190,615	724,786	691,183	605,660	602,198	563,563	557,895	491,927	446,318	445,468	300,818	321,438	315,977	304,448	249,800	206,073	207,355	163,636	152,653	154,649	148,706	134,062	129,735	69,765	64,040	48,110	30,237
6,771	4,442	3,394	1,495,182	849,080	855,630	852,719	845,940	797,966	783,320	813,610	810,319	699,395	690,188	674,513	676,581	530,993	527,576	635,891	577,674	267,417	275,540	297,215	248,153	284,028	248,197	283,535	334,865	284,481	308,683	267,822	266,642	297,960	306,566	251,214	217,242	232,517	152,943	175,445	173,704	170,098	132,232	99,616	102,215	59,315	52,649	54,596	57,158	45,362	42,835	35,596	30,390	25,025	15,041
15,072	14,823	14,590	0	422,131	422,445	423,666	424,540	433,484	423,369	299,318	284,072	303,551	284,176	276,619	276,619	399,117	392,307	395,808	394,127	383,279	394,106	413,896	335,264	306,371	287,473	289,942	290,626	216,531	162,314	124,282	126,063	59,780	45,624	42,086	34,803	32,067	29,848	32,234	30,293	26,174	14,830	5,105	5,137	6,883	4,175	6,333	4,239	2,933	2,965	3,345	3,845	3,209	3,300
21,843	19,265	17,984	1,495,182	1,271,211	1,278,075	1,276,385	1,270,480	1,231,450	1,206,689	1,112,927	1,094,391	1,002,947	974,364	951,132	953,200	930,110	919,883	1,031,699	971,801	650,696	669,646	711,111	583,417	590,399	535,670	573,476	625,491	501,012	470,998	392,103	392,705	357,741	352,190	293,301	252,045	264,585	182,791	207,679	203,997	196,272	147,062	104,721	107,352	66,197	56,824	60,929	61,397	48,296	45,800	38,941	34,235	28,234	18,341
133,096	131,773	131,384	-1,365,238	-587,292	-587,838	-586,985	-583,462	-424,971	-401,402	-206,275	-185,655	-37,592	-6,023	20,929	20,567	312,694	352,366	389,912	389,244	528,161	529,730	525,861	521,463	530,199	523,534	532,640	565,125	223,774	220,185	213,557	209,492	205,822	205,705	198,626	194,273	180,883	118,027	113,759	111,980	108,176	102,738	101,351	100,004	97,438	95,829	93,720	87,309	85,766	83,935	30,824	29,805	19,876	11,896

--	--	--	--	189	189	189	660	660	660	7,415	3,278	3,278	3,278	3,278	21,314	21,314	21,314	21,314	160,999	160,905	160,905	160,905	340,123	340,123	340,123	340,123	69,200	69,200	69,200	69,200	32,950	33,629	34,452	33,629	39,721	45,350	39,721	39,721	33,192	33,192	33,192	33,192	48,636	48,636	48,636	48,636	3,678	3,678	3,678	3,678	593	593	3,996	2,860	361
9,083	5,154	2,129	3,185	7,348	12,253	320	8,925	11,847	10,266	2,928	20,654	14,982	8,623	5,593	54,699	33,361	11,569	-10,222	-210,689	-42,455	-27,372	-13,615	-63,020	-18,921	-10,312	-5,054	-25,063	-18,350	-14,621	-5,051	19,213	-10,178	-8,560	1,294	1,974	-8,971	-6,591	-8,891	1,010	9	1,800	213	11,587	631	-1,287	-3,407	-2,855	-6,179	-4,137	331	5,583	519	-674	499	1,087
-1,019	-9	-9	1,621	3,802	3,828	0	14,738	-122	-122	-1,729	-1,886	2,360	3,177	-1,639	-15,587	-13,072	-13,726	-10,391	-100,649	-118,873	-71,624	-13,934	-69,186	-161,272	-121,041	-90,200	-95,495	-111,220	-50,263	-26,392	-75,350	-44,112	-34,631	-7,806	-46,177	-16,330	-6,834	-1,948	-43,160	-35,373	-11,800	131	-18,321	-17,454	-16,550	-10,802	-25,010	-9,895	-4,517	-3,188	-8,052	-7,146	-3,319	-13,106	-6,178
0	0	0	-4,806	-5,797	-5,597	-416	-24,134	-11,142	-9,388	-220	-14,631	-18,750	-13,977	-2,462	-57,147	-31,170	-4,566	6,997	171,652	64,265	74,121	107,180	-47,012	-79,476	-78,941	-17,569	391,482	98,375	47,522	-14,556	92,389	65,911	68,400	18,550	37,257	24,600	-14,234	-303	48,680	24,877	13,853	686	-8,711	-13,692	-11,036	-9,136	72,823	63,565	62,240	2,398	5,554	7,394	4,429	10,340	7,590
8,064	5,145	2,120	0	5,353	10,484	-96	-471	583	756	978	4,137	-1,408	-2,178	1,492	-18,036	-10,880	-6,723	-13,616	-139,686	-97,063	-24,875	79,630	-179,218	-259,669	-210,294	-112,823	270,924	-31,196	-17,362	-45,999	36,250	11,620	25,210	12,037	-6,948	-701	-27,659	-11,142	6,529	-10,487	3,853	1,030	-15,444	-30,515	-28,872	-23,345	44,958	47,490	53,587	-459	3,085	768	436	-2,267	2,499
8,064	5,145	2,120	--	5,542	10,673	93	189	1,243	1,416	8,393	7,415	1,870	1,101	4,770	3,278	10,434	14,591	7,697	21,314	63,842	136,030	240,536	160,905	80,454	129,829	227,300	340,123	38,004	51,838	23,200	69,200	45,249	59,662	45,666	32,773	44,649	12,062	28,579	39,721	22,705	37,045	34,222	33,192	18,121	19,763	25,291	48,636	51,168	57,264	3,219	3,678	1,361	4,432	593	2,860

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