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日科化学 (300214)

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日科化学(300214) 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)

2020-06-30	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	2010-06-30	2010-03-31	2009-12-31	2008-12-31	2007-12-31

110,667	49,397	242,012	172,355	108,623	50,669	156,877	102,641	51,588	19,123	210,322	154,666	93,058	40,081	154,703	110,203	69,387	31,673	142,336	109,487	73,138	31,490	130,485	93,349	55,961	23,431	100,197	71,979	48,488	22,843	104,716	79,876	51,471	23,374	98,731	72,615	48,142	19,727	78,385	34,061	11,501	48,089	40,553	34,533
88,221	38,129	200,419	145,496	92,045	43,620	136,418	88,921	44,368	16,625	178,891	132,843	81,079	35,352	131,612	92,275	57,622	26,348	117,073	90,296	60,399	25,543	112,399	80,587	48,126	20,093	82,232	58,741	39,555	18,736	82,685	62,621	40,580	18,498	79,455	58,190	38,583	15,773	62,763	26,599	9,017	37,967	34,421	30,618
15,652	7,506	24,328	15,567	9,242	3,469	12,057	9,425	5,940	3,602	15,697	10,064	4,827	1,288	10,333	8,583	5,680	2,090	12,302	9,830	6,046	3,002	6,632	4,722	2,869	1,219	6,276	5,200	3,272	1,189	11,211	10,571	7,231	2,753	11,181	8,267	5,677	2,267	9,357	4,622	1,415	6,297	2,484	1,213
15,578	7,444	24,010	15,570	9,264	3,482	12,360	9,722	6,082	3,694	12,834	10,169	4,896	1,298	10,755	8,872	5,867	2,205	13,590	10,388	6,297	3,120	7,150	5,147	3,276	1,553	6,902	5,932	3,954	1,500	11,536	11,061	7,694	3,160	11,729	8,513	5,863	2,336	9,585	4,795	1,526	6,284	2,552	1,220
3,867	1,816	6,219	3,831	2,218	848	2,083	1,140	255	196	3,325	2,441	1,263	347	2,757	2,218	1,421	537	2,809	2,185	1,286	685	1,856	1,374	997	264	1,402	963	600	210	1,791	1,704	1,189	489	1,591	1,277	876	308	1,462	743	261	858	293	230
11,711	5,628	17,791	11,740	7,046	2,634	10,277	8,582	5,827	3,498	9,509	7,728	3,633	951	7,998	6,654	4,446	1,668	10,781	8,204	5,011	2,435	5,294	3,774	2,279	1,289	5,500	4,970	3,353	1,290	9,745	9,356	6,505	2,671	10,139	7,237	4,987	2,028	8,123	4,053	1,265	5,426	2,259	990
0.28	0.13	0.42	0.28	0.17	0.06	0.24	0.20	0.14	0.08	0.23	0.19	0.09	0.02	0.20	0.16	0.11	0.04	0.26	0.20	0.12	0.06	0.13	0.09	0.06	0.06	0.27	0.25	0.17	0.06	0.48	0.46	0.32	0.20	0.84	0.63	0.47	0.20	0.81	0.41	0.13	0.54	0.39	0.17

41,385	23,415	19,140	8,189	16,674	14,791	16,488	8,033	12,839	7,898	13,311	8,385	13,113	11,736	9,924	15,669	12,036	23,891	25,690	21,760	23,574	18,648	18,859	21,735	27,875	23,455	21,192	26,937	30,017	22,703	28,753	31,754	43,293	45,949	56,087	55,906	57,820	5,097	3,896	7,463	5,798	5,233	751
47,276	52,018	47,031	50,076	49,340	41,423	37,637	33,938	25,269	22,616	33,591	36,535	33,645	29,854	27,359	29,611	28,646	29,473	24,203	29,844	29,732	27,459	24,963	24,549	21,375	19,969	17,462	16,940	18,810	18,924	14,553	18,553	16,526	16,090	12,172	13,207	13,083	8,793	6,170	5,104	4,262	4,259	3,669
22,014	27,864	25,030	24,149	23,058	22,401	16,377	17,476	16,791	9,813	13,783	13,871	14,336	18,794	11,546	12,335	12,427	14,046	12,480	11,750	13,289	17,860	10,438	13,164	13,843	15,103	14,510	11,353	10,529	13,729	9,675	7,555	8,895	9,821	7,893	8,927	8,946	10,775	4,672	4,020	4,514	2,648	4,101
138,297	132,788	125,893	117,538	120,252	120,672	109,251	103,112	103,368	106,249	106,480	104,444	88,854	87,814	85,715	85,859	86,698	97,916	97,085	95,003	92,662	83,742	77,166	81,795	85,630	79,820	79,203	82,812	84,341	83,723	83,198	91,283	94,371	99,284	100,304	95,250	91,243	35,589	23,236	23,030	18,913	18,430	12,865
57,114	--	55,542	--	55,517	--	48,292	38,730	39,300	40,311	42,186	45,680	46,629	47,863	49,085	48,159	48,846	49,700	50,623	51,131	52,038	53,340	53,852	49,459	48,604	49,255	49,042	30,086	21,253	19,699	19,633	14,570	14,643	13,185	13,111	9,798	9,834	9,087	9,246	8,201	4,932	4,552	4,311
216,892	210,862	205,976	192,825	190,962	191,844	181,589	173,833	173,556	175,635	173,150	172,072	151,602	150,641	147,612	148,347	143,778	155,096	155,139	154,232	152,553	145,155	138,986	141,820	144,787	139,872	137,734	131,472	128,349	123,335	119,875	121,529	123,729	125,992	124,798	118,080	113,842	57,475	44,608	41,515	34,298	26,225	18,765
23,206	23,253	31,702	22,926	23,793	26,947	19,307	12,479	14,939	12,818	13,786	14,695	13,819	13,480	11,368	13,413	11,017	21,029	22,706	23,978	25,458	18,547	14,750	19,070	23,483	19,510	18,354	12,591	11,066	6,151	3,963	6,365	8,198	12,014	13,066	12,741	10,855	27,070	15,713	16,653	11,562	10,751	10,831
7,708	7,714	7	60	78	96	115	250	269	410	455	249	283	318	352	387	421	455	490	524	559	623	686	721	768	816	1,124	1,156	1,174	1,112	1,131	771	790	808	1,234	1,142	1,160	1,179	1,697	1,734	2,661	825	258
30,914	30,967	31,709	22,986	23,872	27,043	19,422	12,729	15,208	13,229	14,241	14,944	14,103	13,798	11,720	13,800	11,438	21,485	23,196	24,503	26,016	19,170	15,436	19,790	24,251	20,327	19,478	13,747	12,240	7,264	5,094	7,137	8,988	12,822	14,300	13,883	12,015	28,248	17,410	18,387	14,223	11,576	11,089
185,977	179,895	174,267	169,840	167,090	164,801	162,167	161,103	158,348	162,406	158,908	157,128	137,500	136,843	135,892	134,547	132,339	133,611	131,943	129,729	126,537	125,985	123,550	122,030	120,535	119,545	118,256	117,726	116,109	116,071	114,781	114,392	114,741	113,169	110,498	104,196	101,827	29,226	27,198	23,128	20,075	14,649	7,676

18,919	18,919	23,494	23,494	23,494	23,863	23,708	25,152	25,152	25,152	16,697	16,697	16,697	16,697	31,846	31,830	31,846	31,846	15,199	16,199	15,199	21,859	15,407	21,192	21,192	15,407	28,753	28,753	28,753	28,753	56,087	56,087	56,087	56,087	3,896	3,896	3,896	3,896	5,078	5,078	5,798	2,900	751	915
31,838	11,202	13,624	-4,127	-3,504	-4,500	5,562	-936	9,763	11,839	4,991	6,424	5,391	3,207	-5,608	3,226	-5,297	2,040	20,672	6,227	391	-5,308	4,794	31	2,821	263	-1,731	5,512	4,644	-2,486	6,756	5,619	4,319	-4,610	-4,639	-7,260	-6,534	-8,274	5,204	3,307	-4,454	4,506	4,485	-2,367
-691	-117	-15,884	-7,374	-1,504	-1,239	-3,701	4,825	2,136	1,938	-12,073	-10,948	-4,002	-2,288	-5,442	-8,694	-1,825	6	-1,591	-2,360	-1,754	-598	-2,827	-2,528	-2,042	-1,733	-10,382	-10,370	-6,859	-4,508	-23,138	-18,462	-9,253	-4,086	-12,201	-6,010	-2,894	-1,621	-6,839	-3,747	-1,079	-5,868	-10,309	356
-8,883	-7,641	-2,489	-4,462	-2,297	3,222	-2,077	-4,108	-4,229	2,067	14,651	14,790	-1,631	-460	-3,955	-3,435	-3,672	72	-3,264	4,810	-2,065	-78	-2,144	3,036	5,873	-2,268	-991	3,223	3,595	964	-10,994	-11,558	-7,895	-1,453	69,052	65,297	63,367	11,101	465	2,828	2,597	3,545	7,970	1,847
22,336	3,511	-4,576	-15,743	-7,300	-2,650	-214	-238	7,668	15,751	7,012	9,791	-413	438	-15,149	-9,120	-11,036	1,821	16,647	9,168	-3,538	-5,973	-209	543	6,683	-3,664	-13,346	-1,816	1,263	-6,050	-27,334	-24,333	-12,794	-10,138	52,192	52,011	53,925	1,202	-1,182	2,385	-2,936	2,179	2,148	-164
41,254	22,430	18,919	7,751	16,194	21,213	23,494	24,914	32,821	40,904	23,708	26,488	16,284	17,135	16,697	22,711	20,810	33,666	31,846	25,367	11,661	15,885	15,199	21,735	27,875	11,744	15,407	26,937	30,017	22,703	28,753	31,754	43,293	45,949	56,087	55,906	57,820	5,097	3,896	7,463	2,862	5,078	2,900	751

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