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天舟文化 (300148)


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天舟文化(300148) 财务报表摘要

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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312009-09-302008-12-312007-12-31
26,52910,80684,76855,45937,78217,039123,97175,22153,00425,244112,58068,58140,49516,85993,60251,68536,26717,06077,99436,44623,8986,03554,42830,38322,6028,79151,57628,44917,4716,02232,79517,95412,8776,07527,99120,07712,8284,51327,76017,83112,7873,54921,38414,7349,79913,1529,4369,1636,044
12,3714,10652,29231,65720,8139,00273,55141,93731,01913,76369,07839,09022,7897,49043,95319,72513,1364,68630,04412,4379,3062,00623,57710,5889,5702,55128,14414,94210,9654,05523,42011,4748,0913,54119,27613,6488,4372,94219,92211,6408,5952,30814,3799,5256,5127,8765,6255,5613,420
4,6252,076-92,3332,5723,9131,1385,45012,0767,6335,221-106,99418,77313,0935,61217,43214,17811,3556,37828,32313,3098,4921,04720,67313,5329,1485,65813,5757,4632,9905712,4759491,1986642,9082,3922,0544274,4183,8202,8764363,8333,2022,0132,5571,8342,0221,939
4,6152,064-92,0202,4833,8711,1095,12112,0637,5915,239-107,44518,62513,0875,59917,43714,41411,5466,63030,27913,4078,5731,08622,13314,3179,9175,65814,3567,5383,0805712,9721,3391,4786843,0062,4302,1014764,5333,8652,9274363,8753,1481,9532,6351,9122,0161,726
34462339-723321,5957986124351,3208585854343,6831,4441,1649874,6321,9791,2712324,4332,7231,8761,0522,4521,3365361939317987122689806965161671,213980723141738527313597410506559
4,2712,002-92,3592,5563,8381,1083,52511,2656,9794,804-108,76517,76712,5025,16413,75412,97110,3825,64325,64711,4287,30285417,70011,5938,0414,60611,9046,2032,5443782,0405427664162,0271,7341,5853093,3202,8852,2042953,1372,6211,6402,0381,5021,5111,167
0.050.03-1.100.030.050.020.040.140.090.07-1.320.220.170.070.160.160.130.090.440.220.140.020.420.280.190.130.390.220.100.020.130.050.050.030.150.140.130.040.340.300.220.040.550.470.290.360.270.270.62
41,88038,10838,62550,53639,10840,25752,19334,67738,59845,89057,15939,30545,01592,97498,50494,294133,248138,540148,344132,22629,06643,32849,76958,89256,56845,60449,59924,39243,57632,58235,53931,99536,28633,81338,75434,03433,62436,50840,34834,63442,16242,27945,0863,7197,0744,3454,5852,843
14,97614,45314,75019,22924,21231,63635,67231,81331,60031,86328,97533,59130,84030,48627,42319,01416,76522,03321,93817,20412,1905,1085,4157,8027,9557,1576,3807,3556,7686,4544,2808,9016,1878,0794,6889,2838,3136,8113,8277,4475,0595,4202,8683,7933,1332,6082,210475
2,0122,2091,8904,2096,8815,6144,7736,7174,7493,4733,8134,9804,7264,7253,6923,6273,1502,8052,2782,2622,7082,0742,1323,1833,0664,2704,0234,7997,3845,5466,0059,3996,3324,3825,2726,6255,2004,0702,9074,9534,1062,0831,9722,0241,8261,4091,11174
107,717114,417109,979102,97596,596104,688108,924111,734115,100121,737105,66698,40197,814141,445142,262131,976166,936177,193177,610164,74349,20557,07162,47973,30472,52872,67883,08250,65561,79148,66848,22856,21254,04751,73551,31354,32551,19051,01249,42951,57753,47551,71150,90911,10513,3379,7838,8586,870
18,931--19,621--13,295--5,477--5,208--5,3345,1595,1365,0715,1715,1885,2475,6495,7776,2205,8005,9316,0754,1254,1024,1994,3514,3304,3973,7623,8213,8693,9444,4974,5234,4624,5114,5694,6254,2714,3191,7721,8061,8231,8451,8821,986351
289,022292,118283,092399,645391,272399,337395,227394,795394,386397,424380,967502,409498,154477,661477,376470,464486,211496,027494,485482,647220,030205,980208,579195,099193,817193,945202,938180,785192,01664,23663,86064,48462,43060,40660,07862,53961,07959,21557,75359,51558,88754,17453,41413,09615,34411,82110,9137,263
26,57133,48033,33551,17845,31656,29260,02741,05849,06955,46355,41755,31955,25343,50747,50831,77732,69144,57248,64951,21913,63911,14414,5967,0009,27111,65225,2518,61023,6008,9478,95011,2438,9666,6286,7159,4698,2486,1984,9297,3217,5243,5953,1301,2744,5042,0602,5681,399
12,93411,2484,7658,1548,2578,8478,03510,86310,9269,1509,2634,3085,4522,2962,4252,3762,4012,1292,1532,126727272294294244244433333333333000000005050505050505000
39,50544,72838,10059,33253,57365,13968,06251,92159,99564,61364,68059,62760,70545,80349,93434,15335,09146,70150,80253,34513,71111,21614,6687,2949,56511,89725,4969,04323,9339,2819,28311,2438,9666,6286,7159,4698,2486,1984,9297,3717,5743,6453,1801,3244,5542,1102,5681,399
249,517247,390244,993340,313337,699334,198327,164342,874334,391332,811316,287442,783437,449431,858427,442436,310451,119449,327443,683429,302206,319194,764193,911187,804184,252182,048177,443171,741168,08254,95554,57753,24053,46553,77853,36353,07052,83153,01752,82452,14451,31350,52950,23411,77210,7909,7118,3445,865
38,48538,48552,05352,05352,05352,05356,88256,85956,85956,85993,80493,80493,80498,504121,244121,244121,244121,24446,66946,66946,66946,66936,89936,89936,89949,59917,33135,53935,53935,53938,75438,75438,75438,75440,34840,34840,34840,34845,08645,08645,08645,0864,3454,3454,3454,5504,5502,843666
-2,781-78213,656870-1,051-3,4438,747-7,604-3,990-4,38114,614-9,323-8,393-9,61221,1343,5395,802-7,27030,3868,7031,032-3,47121,4682,476178-2,59617,4732,2792,560-2,9514,647-5,577-2,462-4,883294-4,742-3,346-3,6972,260-3,4231,441-2,5983,667263,098552885639417
-717-4,992-20,300168-7,360-4,474-20,480-18,123-14,234-5,312-50,333-49,110-46,8014,838-18,299-19,24737-133-65,697-33,086-17,446130-10,466-4,152-4,177-1,399-19,686-26,847-16,495-5-25,073-167347-58-400-200-1,918-143-6,023-5,866-3,090-24-574-107-35-528-510481,888
6,8045,238-6,602-2,605-4,747-4,0946,8803,454-50-1,224-1,393-8721,678-700-30,224-20,607-3,2290109,875109,941-1,1890-1,232-1,232-1,232021,78221,97221,9720-996-1,014-3530-1,488-1,373-1,4600-975-1,163-1,274-18537,649-546-546-229-2791,020-127
3,255-517-13,568-1,657-13,085-11,936-4,829-22,182-18,262-10,969-36,945-59,199-53,489-5,530-27,440-36,3502,604-7,40474,57485,557-17,603-3,3429,770-2,907-5,231-3,99619,568-2,5968,037-2,956-21,423-6,759-2,468-4,941-1,594-6,314-6,724-3,841-4,738-10,452-2,924-2,80740,741-6262,517-205961,7072,177
41,74037,96838,48550,39638,96840,11752,05334,67738,59845,89056,85934,60540,31592,97493,80484,894123,848113,840121,244132,22629,06643,32846,66933,99231,66845,60436,89932,94243,57632,58217,33131,99536,28633,81338,75434,03433,62436,50840,34834,63442,16242,27945,0863,7196,8624,3454,6464,5502,843
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