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千山药机 (300216)

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千山药机(300216) 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	2010-06-30	2010-03-31	2009-12-31	2008-12-31	2007-12-31

14,706	10,361	5,772	20,083	17,471	12,289	7,026	30,792	68,150	44,712	24,133	76,407	42,204	31,583	19,959	54,588	42,600	22,426	12,970	59,135	32,220	18,423	9,709	46,053	30,523	19,404	8,082	36,456	21,411	13,943	4,379	26,371	19,543	13,730	5,297	21,099	10,739	3,342	15,529	12,441	9,647
11,858	8,334	4,801	16,155	12,868	8,974	4,938	22,380	34,086	22,376	11,739	37,894	20,989	15,427	8,908	24,590	19,270	9,060	5,709	26,029	15,325	8,887	4,670	23,278	15,330	9,522	3,939	17,416	10,334	6,701	2,116	12,273	9,299	6,645	2,601	10,403	5,128	1,597	7,262	5,905	4,824
-47,893	-30,490	-14,464	-242,995	-42,738	-22,749	-8,763	-83,787	4,140	2,500	2,411	5,484	2,132	1,467	2,817	5,316	6,211	3,421	1,833	13,401	3,971	827	1,240	8,035	4,478	3,236	1,074	7,931	4,815	3,179	727	5,659	4,069	2,994	1,137	5,016	2,729	578	3,344	1,671	1,548
-48,581	-30,547	-14,739	-266,619	-42,483	-22,333	-8,441	-38,835	4,655	2,639	2,551	22,327	2,436	1,640	2,894	8,302	8,900	5,900	1,868	16,088	6,064	1,584	1,392	9,731	5,012	3,574	1,331	8,325	5,020	3,372	842	5,957	4,267	3,066	1,176	5,268	2,842	659	3,613	2,018	1,554
-11	-0	-47	-17,051	-769	-501	-158	-2,901	1,366	962	676	2,433	789	407	684	1,973	2,674	1,872	413	2,778	1,184	461	249	1,316	560	456	207	1,204	781	528	100	801	560	418	148	745	408	69	511	282	294
-48,571	-30,547	-14,692	-249,569	-41,714	-21,832	-8,283	-35,934	3,289	1,677	1,875	19,894	1,647	1,233	2,210	6,328	6,226	4,028	1,455	13,310	4,880	1,123	1,143	8,415	4,452	3,118	1,125	7,122	4,239	2,844	742	5,155	3,707	2,648	1,028	4,523	2,435	590	3,101	1,736	1,259
-1.31	-0.83	-0.40	-6.82	-1.12	-0.58	-0.22	-0.90	0.12	0.07	0.06	0.57	0.05	0.03	0.05	0.17	0.16	0.10	0.09	0.73	0.29	0.08	0.06	0.46	0.26	0.18	0.09	0.53	0.32	0.21	0.11	0.86	0.64	0.50	0.21	0.90	0.49	0.12	0.68	0.39	0.38

2,927	2,862	3,214	3,617	4,324	3,817	4,987	19,761	59,541	80,167	68,753	76,107	44,718	48,278	39,780	50,008	31,452	40,821	30,546	46,226	35,911	34,160	33,743	34,369	17,373	24,618	27,977	32,475	25,582	37,040	34,450	37,283	40,361	46,018	3,952	6,872	3,981	4,185	651	2,603
42,469	46,421	50,604	51,873	84,917	88,314	92,095	95,466	105,876	91,390	93,774	76,617	52,454	54,406	53,546	42,493	59,117	53,002	48,181	43,956	35,824	28,572	24,765	24,411	32,049	29,860	30,723	27,238	19,186	16,643	16,750	15,464	15,140	11,468	6,956	5,735	6,795	7,255	8,846	6,814
31,581	31,405	31,252	32,048	44,621	44,332	43,205	41,571	35,851	33,612	35,147	32,697	35,380	33,848	36,053	36,756	33,247	30,578	24,034	24,832	24,949	25,227	22,791	22,285	20,367	17,229	10,706	6,364	9,718	8,276	9,376	7,221	9,147	8,077	6,857	6,487	5,098	5,438	2,952	2,519
95,780	99,680	103,520	107,168	288,604	294,431	290,519	314,486	224,935	223,814	232,944	223,235	158,218	160,928	165,315	158,626	140,020	140,860	119,795	125,973	108,988	99,335	91,248	87,388	86,213	82,885	78,740	75,440	67,835	68,633	70,772	69,482	67,425	68,681	20,414	21,204	17,910	19,398	14,803	13,260
--	43,515	--	46,725	49,589	57,430	59,290	60,962	49,834	47,783	49,638	49,707	44,099	45,428	46,388	47,994	40,778	40,824	20,390	20,850	21,087	21,666	21,055	21,261	21,077	19,440	15,953	14,558	14,998	12,879	6,873	6,272	6,159	5,489	5,660	5,797	5,578	4,925	1,949	2,011
236,610	242,826	249,193	254,857	427,105	445,038	442,204	468,184	449,812	439,352	430,541	409,167	318,236	319,295	311,618	287,030	257,636	255,203	165,929	170,506	151,219	140,242	129,122	122,749	114,707	107,443	102,833	95,606	87,345	84,206	82,461	79,541	77,181	77,177	29,309	29,941	25,837	25,526	20,789	18,702
415,802	404,238	388,613	379,021	363,619	347,214	315,095	267,096	164,946	148,505	124,864	153,671	113,662	114,759	139,201	145,757	146,616	146,725	66,483	71,824	61,464	47,202	36,665	31,808	28,999	24,470	21,050	15,529	14,533	13,969	12,316	10,138	9,767	10,660	10,805	12,391	10,235	11,479	11,863	11,512
43,985	43,761	49,918	50,481	29,911	44,382	60,150	125,815	153,140	158,550	174,344	126,056	97,623	98,028	65,592	35,964	6,731	6,555	714	793	846	1,993	3,083	2,732	1,927	1,334	915	513	540	540	540	540	0	161	237	310	450	581	0	0
459,787	447,998	438,531	429,501	393,530	391,597	375,244	392,911	318,087	307,055	299,208	279,727	211,285	212,787	204,793	181,720	153,347	153,280	67,197	72,618	62,309	49,195	39,749	34,540	30,926	25,804	21,965	16,042	15,073	14,509	12,856	10,678	9,767	10,821	11,041	12,702	10,686	12,059	11,863	11,512
-223,177	-205,172	-189,338	-174,645	33,575	53,442	66,960	75,273	131,725	132,297	131,333	129,440	106,951	106,508	106,825	105,310	104,290	101,923	98,733	97,889	88,910	91,047	89,374	88,209	83,781	81,640	80,868	79,564	72,272	69,697	69,605	68,863	67,415	66,356	18,267	17,240	15,151	13,467	8,926	7,189

2,139	2,139	2,139	10,237	10,246	10,246	10,246	68,085	68,061	68,061	68,061	46,969	46,969	46,969	46,969	44,346	44,367	44,367	44,369	34,369	34,369	34,369	34,369	32,475	32,475	32,475	31,257	42,083	37,283	37,283	37,283	6,472	6,472	6,472	6,472	3,613	3,613	3,613	351	2,603	72
68	-168	-106	8,192	10,855	8,503	8,495	-148,315	-12,191	-57	-9,960	-1,671	1,337	-527	-15,098	10,711	10,891	8,328	-4,894	561	-4,767	-2,965	-251	10,147	-7,027	-3,624	-1,223	-4,503	-9,754	76	-6,947	-6,955	-9,657	-5,758	-1,727	4,616	2,757	-3,188	2,087	-3,400	1,500
-152	-58	-248	83	-1,670	-609	-551	-1,718	-26,083	-16,185	-13,489	-44,630	-37,884	-34,516	-20,636	-67,153	-62,256	-56,429	-6,690	-7,671	-10,648	-5,807	-3,435	-15,491	-13,777	-7,507	-2,952	-8,735	-7,307	-5,815	-3,587	-7,457	-1,853	-453	-12	-1,670	-1,059	-78	835	-682	-2,027
-308	-302	-4	-16,394	-16,705	-15,956	-14,995	92,236	20,533	25,438	15,221	67,449	33,098	34,782	25,794	59,106	36,579	42,642	-3,623	17,161	16,994	8,568	3,045	7,209	5,681	3,291	869	3,672	5,381	5,498	7,703	45,227	45,403	45,758	-1,180	-83	-1,531	142	341	1,836	3,059
-379	-529	-369	-8,099	-7,519	-8,063	-7,050	-57,824	-17,747	9,184	-8,229	21,092	-3,285	-144	-9,929	2,623	-14,801	-5,498	-15,256	9,977	1,542	-209	-626	1,894	-15,103	-7,858	-3,280	-9,607	-11,701	-242	-2,833	30,810	33,888	39,545	-2,920	2,859	166	-3,124	3,262	-2,252	2,531
1,760	1,610	1,770	2,139	2,728	2,183	3,196	10,261	50,314	77,245	59,832	68,061	43,683	46,825	37,040	46,969	29,566	38,869	29,113	44,346	35,911	34,160	33,743	34,369	17,373	24,618	27,977	32,475	25,582	37,040	34,450	37,283	40,361	46,018	3,552	6,472	3,779	489	3,613	351	2,603

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