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信维通信 (300136)

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信维通信(300136) 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)

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	2009-12-31	2009-09-30	2008-12-31	2007-12-31

357,464	195,443	109,434	470,691	335,805	182,572	86,221	343,477	248,210	143,211	71,834	241,293	150,481	77,179	35,544	129,997	90,406	51,198	23,354	80,772	56,016	35,801	18,301	35,228	20,459	11,881	3,939	21,575	14,013	6,030	2,870	16,298	12,133	7,253	3,643	14,012	10,293	6,537	9,503	5,967	5,729	1,717
217,650	127,777	69,457	298,835	204,733	113,608	54,045	218,354	155,385	98,534	50,505	170,982	99,275	50,761	23,003	91,001	63,995	36,548	17,054	60,426	41,797	27,306	14,751	28,821	17,147	9,195	3,371	14,924	8,175	2,581	1,239	5,474	3,966	2,355	1,280	5,662	4,169	2,598	4,014	2,471	2,786	882
94,569	41,539	26,180	113,292	99,239	50,585	24,389	106,435	71,568	35,421	15,735	45,451	37,429	18,157	8,285	24,884	15,436	7,740	2,722	6,285	4,998	2,671	886	-6,515	-4,852	-2,551	-1,970	320	2,392	1,529	931	8,300	6,469	3,666	1,636	5,222	4,116	2,578	3,558	2,127	1,815	338
96,548	43,517	28,174	112,830	99,793	50,741	24,472	106,255	84,218	47,801	24,061	54,181	37,629	18,243	8,286	25,295	16,095	7,981	2,948	6,930	5,408	3,105	1,315	-6,210	-4,583	-2,477	-1,975	887	2,658	1,796	968	8,494	6,644	3,826	1,636	5,343	4,110	2,576	3,616	2,141	1,844	338
13,101	6,132	3,541	13,841	13,532	7,181	3,560	17,193	13,008	7,909	3,878	1,811	3,404	2,163	1,083	3,158	2,065	879	336	621	517	457	277	351	160	148	11	278	502	281	122	949	805	463	197	524	455	286	325	213	4	-5
83,447	37,385	24,633	98,990	86,261	43,559	20,912	89,061	71,210	39,892	20,183	52,371	34,225	16,080	7,203	22,137	14,030	7,102	2,612	6,309	4,890	2,649	1,038	-6,561	-4,743	-2,626	-1,986	609	2,156	1,515	845	7,545	5,839	3,363	1,439	4,819	3,655	2,289	3,292	1,928	1,839	343
0.85	0.38	0.25	1.01	0.88	0.44	0.21	0.91	0.73	0.42	0.22	0.56	0.36	0.17	0.12	0.39	0.25	0.13	0.10	0.23	0.18	0.19	0.08	-0.49	-0.35	-0.20	-0.15	0.05	0.16	0.11	0.06	0.57	0.41	0.38	0.22	0.91	0.73	0.46	0.71	0.43	0.42	0.08

49,659	67,959	99,308	93,694	89,562	64,461	74,619	121,419	78,649	86,463	96,833	56,024	29,080	36,028	37,164	24,178	17,146	18,921	18,195	16,725	17,444	12,810	16,632	19,287	21,650	21,564	24,038	28,184	48,468	51,621	54,415	55,969	55,923	54,332	55,486	55,103	5,903	5,377	4,045	358	280
278,456	213,215	213,320	219,654	219,028	163,259	153,678	130,567	143,909	111,139	99,607	112,374	94,545	59,071	45,821	47,655	47,996	30,324	26,730	23,421	24,886	26,831	23,229	15,531	9,721	10,542	9,492	14,834	9,302	3,942	4,546	4,485	4,707	4,287	2,550	3,109	3,044	2,968	1,981	1,258	241
66,450	63,726	50,431	53,506	52,444	36,692	33,688	34,311	24,631	29,114	19,743	21,435	18,818	13,046	12,738	11,955	14,034	10,674	10,015	9,662	6,768	4,976	4,346	4,957	4,371	3,355	3,820	3,195	2,661	1,080	1,144	1,207	1,306	1,085	918	1,136	1,088	993	1,191	913	357
427,248	372,565	388,084	387,044	385,600	302,561	307,382	365,730	325,385	252,145	231,676	204,885	166,519	117,508	105,154	92,994	94,711	73,095	65,869	58,817	53,634	49,164	47,386	43,560	39,190	40,354	42,371	50,185	64,747	61,576	68,624	67,228	64,979	61,702	61,519	60,859	11,567	10,367	8,264	3,158	1,774
--	94,867	--	77,567	58,163	53,531	50,158	48,159	44,655	40,882	38,559	36,923	34,194	33,636	33,812	33,744	32,049	28,711	27,636	27,623	26,657	26,463	26,978	27,519	27,930	26,307	24,147	24,407	8,530	8,123	2,689	2,618	2,556	2,326	2,259	2,339	2,431	2,494	2,548	1,486	771
834,586	768,088	750,872	721,687	668,968	558,019	550,644	533,321	479,047	382,309	347,657	316,320	272,031	221,687	208,229	194,704	191,507	121,495	111,788	104,645	98,245	84,679	83,192	79,777	74,258	73,853	73,609	81,459	77,392	71,266	72,483	70,773	68,420	64,943	64,663	63,905	14,973	13,729	11,548	4,683	2,577
237,372	221,163	220,839	211,229	243,165	234,236	240,390	243,896	209,528	139,092	118,242	99,460	87,708	57,373	49,973	55,270	62,978	48,075	41,476	37,354	31,290	19,862	19,084	17,034	10,198	10,446	9,504	15,363	9,531	4,054	3,947	3,082	2,427	1,434	1,077	1,758	2,960	3,083	3,191	1,717	1,451
142,194	138,314	134,463	139,959	68,844	1,925	11,307	11,392	9,829	9,784	13,746	21,725	10,214	10,280	10,278	450	343	343	343	0	0	0	0	0	0	0	0	0	220	220	220	220	220	220	220	220	220	220	220	0	0
379,566	359,476	355,302	351,188	312,009	236,161	251,697	255,288	219,357	148,877	131,988	121,186	97,922	67,653	60,252	55,720	63,321	48,418	41,819	37,354	31,290	19,862	19,084	17,034	10,198	10,446	9,504	15,363	9,751	4,274	4,167	3,302	2,647	1,654	1,297	1,978	3,180	3,303	3,411	1,717	1,451
455,020	408,612	395,570	370,499	356,959	321,858	298,947	278,034	259,690	233,432	215,670	195,135	174,110	154,034	147,978	138,984	128,186	73,077	69,969	67,291	66,955	64,818	64,108	62,743	64,060	63,407	64,105	66,096	67,641	66,991	68,316	67,471	65,773	63,289	63,366	61,926	11,792	10,426	8,137	2,965	1,126

93,530	93,530	93,530	121,419	121,419	121,419	121,419	56,024	56,024	56,024	56,024	24,178	24,178	24,178	24,989	16,725	19,142	16,725	16,714	19,287	19,287	19,287	19,287	28,184	28,184	28,184	28,177	55,969	55,969	55,969	55,969	55,103	55,103	55,103	55,103	4,045	4,045	4,045	358	358	280	116
32,517	14,136	4,068	60,911	42,478	35,487	17,229	73,691	48,950	33,630	25,390	15,113	5,358	10,376	7,431	21,216	12,785	5,882	1,619	1,199	360	-4,217	-791	-3,102	-1,030	-2,476	-2,875	-6,859	-779	202	-973	3,708	3,711	1,765	709	3,842	2,638	1,888	3,254	2,026	1,214	401
-88,707	-61,343	-29,988	-173,369	-130,670	-92,258	-87,127	-67,989	-46,496	-34,671	-12,582	-12,597	-9,019	-3,038	-1,533	-25,250	-27,556	-10,962	-5,568	-15,313	-10,543	-1,353	-306	-5,874	-4,475	-3,253	-1,343	-24,664	-6,997	-5,178	-2,975	-3,301	-1,438	-697	-279	-695	-580	-465	-2,170	-1,137	-809	-280
12,380	22,408	33,029	86,842	54,495	2,337	25,558	63,186	23,256	32,699	27,895	27,383	7,932	3,921	6,316	10,731	12,416	7,242	5,495	11,588	8,325	-948	-1,621	88	-951	-827	62	3,747	242	610	2,396	462	-1,448	-1,837	-45	47,920	-191	-87	2,603	2,636	-326	43
-43,871	-25,571	5,778	-27,889	-31,857	-56,958	-46,801	65,395	22,625	30,440	40,809	31,846	4,902	11,850	12,175	7,453	-1,996	2,196	1,481	-2,562	-1,842	-6,477	-2,654	-8,897	-6,534	-6,620	-4,139	-27,785	-7,501	-4,348	-1,554	866	820	-771	384	51,057	1,858	1,331	3,687	3,525	78	164
49,659	67,959	99,308	93,530	89,562	64,461	74,619	121,419	78,649	86,463	96,833	56,024	29,080	36,028	37,164	24,178	17,146	18,921	18,195	16,725	17,444	12,810	16,632	19,287	21,650	21,564	24,038	28,184	48,468	51,621	54,415	55,969	55,923	54,332	55,486	55,103	5,903	5,377	4,045	3,883	358	280

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