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新开源(300109) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-31
68,62444,49122,04392,44366,09739,61315,75269,82848,05830,91013,93748,85834,82823,10210,60040,06229,43020,2499,23529,06420,41912,6816,25225,33419,44912,5496,02920,93916,05011,1805,24521,28516,60311,7545,43219,07314,3699,5574,54416,33112,0507,6103,45413,0099,9785,96410,8688,344
36,67224,40111,99948,40034,98321,8668,57038,17526,12516,4857,71625,66418,06911,8785,59922,14916,07411,2255,16916,77212,1647,5583,71817,65113,9199,2184,62715,18511,6248,2904,00116,58313,0739,2544,38114,03410,3576,9223,38211,2828,2964,9332,1999,1196,9564,2497,8006,282
9,8016,2941,99715,65013,1347,4013,19310,6829,4406,4202,89810,6578,5565,8582,7989,2507,4824,9372,3386,6074,5842,9931,5113,4892,6591,5916142,2221,8781,2935342,0831,6581,1544672,6542,1541,4205672,3431,7901,4156812,0571,7111,0411,390920
9,9586,3801,97715,87613,3647,4483,22210,5329,5416,5082,95810,8608,8095,9892,8399,4557,5445,0082,3826,7044,6193,0131,5243,5102,6731,5946172,3351,9151,3105572,2881,8511,3356472,8902,3801,6416182,6602,1011,4286862,0941,7471,0481,379915
2,6361,5409373,3022,4099644311,4731,4188893781,5961,2628554301,4321,1427443361,0056854262204983341906831828217766281232163933973652379235831020995273409264344289
7,3224,8401,03912,57510,9556,4842,7919,0588,1235,6192,5809,2657,5475,1342,4098,0226,4024,2642,0465,6993,9332,5871,3043,0122,3391,4045492,0171,6341,1334912,0071,6191,1725542,4922,0161,4045262,3031,7921,2195911,8211,3387841,035626
0.240.160.040.450.410.280.130.410.360.320.140.550.440.300.140.470.380.250.120.430.310.220.110.260.200.120.050.180.140.100.040.170.140.100.080.350.280.190.150.770.500.450.220.670.500.290.500.78
17,20622,66126,27128,51625,14927,02213,94525,28815,28711,86112,25337,87228,69113,42413,78019,89017,91023,65216,56820,93019,8952,0612,7294,2291,1551,4369652,0882,7732,0232,5434,8114,5716,6579,79311,50315,41218,56419,80721,90123,7561,0831,0201,11767509
29,06932,03832,19229,62130,26727,18417,01018,59817,93915,73113,63210,33611,99511,1749,9287,6328,3448,3888,1876,4466,8703,0503,0992,8343,6063,3783,1582,6092,2743,1402,8492,2332,8363,4163,0051,8892,1251,8392,1861,6401,2721,4361,1551,0709971,076
19,63318,61120,11518,37618,86618,29214,58213,93713,63612,94212,80311,80110,5188,7848,5737,1087,8557,7498,2048,6639,0408,0358,8427,0886,0796,4097,2706,4175,4285,4116,7026,2565,4695,4845,9376,4386,2215,7104,5674,1062,8052,8512,8082,5043,3352,031
94,457108,797114,668113,03094,32093,21864,27066,63457,80452,20749,46265,05759,30341,27438,40541,08141,17551,31242,62638,37539,30714,64315,62415,02413,40312,62612,96012,49111,74811,64213,19914,35514,95416,74320,03420,96325,66927,28228,03628,59129,3506,0486,0895,6816,0004,172
--45,851--41,389--37,472--37,23333,89734,25334,43733,71733,86330,19530,60831,11628,20427,89428,41128,91628,87425,49125,93226,28026,00426,72920,48921,1639,2356,5043,2053,3593,5063,6463,7663,9234,0474,1954,2794,0433,7833,3743,2183,0322,1331,556
413,986421,752420,744419,672409,544404,387234,419230,310216,232207,130200,779195,864156,350137,008134,763130,990129,796156,078156,021123,597122,91647,89348,50147,46344,84143,26442,65442,26440,11039,48140,47540,96239,92138,59539,69538,97439,60237,02636,35035,78135,51911,71011,63111,0809,1456,666
86,63795,71197,37797,66989,05389,58398,14399,57986,33281,59666,51464,13626,3149,3328,1505,7696,17928,75129,2015,7807,5725,6706,4006,7444,7964,2763,8284,0182,2842,1153,0573,9913,5202,6403,6353,4674,5622,7272,1772,1632,4103,9784,5254,5634,7524,884
15,90016,46616,82716,74216,91115,7125,8583,1093,2821,4331,4471,4871,5101,5661,5462,5642,5748,4818,4861,53178376276869469457057054050354454759140941041241342229429529729830030130300
102,536112,177114,204114,410105,964105,296104,002102,68889,61483,02967,96165,62227,82410,8989,6958,3328,75337,23237,6887,3118,3546,4327,1687,4385,4904,8464,3984,5582,7872,6583,6044,5813,9293,0504,0473,8804,9853,0212,4722,4602,7084,2774,8264,8664,7524,884
311,449309,575306,540305,261303,579299,091130,417127,622126,618124,101132,818130,242128,526126,110125,067122,658121,043118,846118,333116,286114,56141,46141,33240,02539,35138,41838,25537,70637,32336,82336,87236,38135,99235,54535,64835,09334,61734,00533,87833,32132,8107,4336,8056,2144,3931,782
16,92418,60216,83118,17418,17418,17418,17436,43636,43636,43636,43619,82619,82619,82619,82620,93020,93020,93020,9303,8113,8113,8113,8111,9281,9281,9281,9284,3284,3284,3284,81111,50311,50311,50311,50321,90121,90121,90121,9011,1171,11701,11767670509486
17,5843,343-2087,964-1,331-5,960-2,9674,881714189-4,0494,7284,1514,40496311,4146,2124,0001,3356,4122,6952,0672414,6602,7942,095-212,3172,532966-2772,0651,21326773394-71846-1,0341,0051,2928079302,8572,044913-409956
-8,483-5,453-1,899-19,495-10,586-5,152-8,903-36,117-30,224-27,712-23,904-39,603-11,631-9,572-7,013-10,886-8,822-29,200-35,244-3,416-2,290-2,248-1,065-4,677-3,571-1,951-921-3,547-3,057-2,218-1,458-8,745-7,397-4,496-1,785-10,455-6,664-2,732-1,062-2,136-1,352-372-140-2,366-1,629-356-904-437
-9,180-2,425-19610,2547,09311,60123212,9981,9592,3423,07251,54214,976-2,579-994-1,647-43026,91129,55114,01515,576-2,129-1,0321,923-120-6190-1,098-1,151-1,151-503-495-753-629-8-279919-654-721,95222,721-406-865536354357969-482
-248-4,538-2,301-1,251-4,898428-11,649-18,262-27,575-25,195-24,89116,6107,457-7,780-7,055-1,103-3,0201,723-4,36117,11916,084-2,243-1,8251,882-942-493-964-2,400-1,763-2,465-2,267-7,174-6,932-4,845-1,710-10,398-6,489-3,338-2,09420,78422,639-34-971,050794916-44223
16,67614,06414,53016,92413,27618,6026,52518,1748,86111,24111,54536,43627,28312,04612,77119,82617,91022,65216,56820,93019,8951,5681,9863,8119871,4369651,9282,5651,8632,5434,3284,5716,6579,79311,50315,41218,56419,80721,90123,75601,0201,117860067509
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