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天玑科技 (300245)

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天玑科技(300245) 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)

2020-09-30	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	2010-03-31	2009-12-31	2008-12-31	2007-12-31

25,152	17,680	7,018	42,227	25,698	17,429	7,731	38,758	25,426	17,541	7,599	35,954	26,679	19,103	7,894	41,722	32,532	22,541	8,547	39,500	28,959	19,344	9,237	40,904	27,333	18,276	8,178	34,494	23,877	16,001	7,035	31,326	21,191	12,290	4,710	22,445	15,393	9,850	4,740	16,929	3,365	12,375	9,282	6,668
15,774	10,976	4,842	29,567	16,710	10,828	4,914	26,539	16,905	11,712	5,141	23,448	16,215	11,636	4,913	26,038	20,412	13,934	5,397	23,701	17,531	11,325	5,803	22,551	15,742	10,911	5,327	18,877	13,367	9,428	4,178	18,204	12,111	6,942	2,331	10,515	6,329	3,979	1,918	6,882	1,379	4,937	3,351	2,502
1,464	1,593	88	3,086	2,666	2,283	698	5,818	4,894	3,794	568	4,799	5,029	4,564	339	5,150	4,848	4,053	341	3,307	3,050	2,293	804	8,016	4,238	2,397	552	6,824	3,919	2,299	700	5,324	3,662	2,007	633	5,949	4,223	2,786	1,385	4,537	877	3,173	2,256	2,605
2,045	2,030	355	3,748	3,259	2,794	748	6,300	5,357	4,159	666	3,952	5,453	4,591	537	5,894	5,367	4,450	553	4,571	3,994	2,806	822	8,669	4,843	2,760	714	7,560	4,457	2,611	877	5,939	4,061	2,279	780	6,638	4,751	3,057	1,436	5,049	975	3,463	2,436	2,940
341	336	69	348	313	316	46	637	540	442	128	746	868	774	146	867	1,003	792	175	282	530	324	225	1,156	690	428	163	1,249	723	497	148	902	726	376	129	1,292	830	513	230	683	134	473	291	912
1,704	1,694	286	3,399	2,945	2,478	702	5,664	4,816	3,717	538	3,205	4,586	3,818	391	5,028	4,365	3,658	378	4,290	3,464	2,482	597	7,513	4,152	2,332	551	6,311	3,734	2,115	729	5,038	3,335	1,903	651	5,346	3,920	2,545	1,206	4,366	841	2,989	2,145	2,027
0.07	0.06	0.01	0.11	0.09	0.08	0.02	0.19	0.16	0.12	0.02	0.20	0.19	0.16	0.02	0.22	0.18	0.14	0.02	0.17	0.13	0.10	0.04	0.40	0.23	0.13	0.05	0.45	0.28	0.16	0.06	0.36	0.36	0.27	0.10	0.94	0.73	0.51	0.23	0.87	0.15	0.60	0.43	0.41

76,084	77,828	81,192	89,160	77,345	77,523	81,376	93,955	29,128	21,686	65,038	91,768	23,040	21,985	26,155	32,145	30,111	31,082	33,003	39,656	41,558	39,774	42,562	47,417	39,443	40,116	37,283	41,818	31,205	35,326	33,207	36,733	27,664	31,812	32,788	38,886	35,728	4,296	5,950	6,814	5,120	2,446	1,461
7,341	7,875	18,324	15,434	19,202	19,306	17,848	16,375	17,482	19,274	15,760	14,426	20,501	19,525	17,778	16,727	23,328	19,762	18,504	15,446	18,528	19,857	16,879	14,591	15,700	15,647	15,106	12,143	11,870	10,708	9,676	9,684	12,143	8,642	5,975	5,429	5,562	4,938	3,421	3,283	2,607	2,199	2,565
4,797	4,155	3,739	2,191	3,436	3,565	2,407	3,167	3,726	2,684	3,545	3,261	4,819	3,734	4,068	4,591	2,427	3,144	4,192	3,219	3,104	2,901	2,794	3,126	3,452	2,923	2,196	2,130	2,573	2,604	2,923	2,387	2,958	2,702	3,385	2,895	2,278	2,269	2,253	1,724	1,427	1,196	921
103,194	105,544	108,344	109,881	103,934	104,332	105,292	116,214	110,101	112,378	111,105	111,895	52,052	51,759	51,803	57,320	59,603	58,245	58,727	60,775	65,605	64,792	63,927	66,452	61,328	60,498	56,057	57,015	53,614	52,521	50,369	53,308	47,975	48,505	47,193	49,976	46,302	13,939	13,784	13,985	10,886	6,966	6,160
--	21,650	--	22,052	--	26,900	--	27,397	27,945	28,277	32,079	32,421	25,709	26,036	26,361	26,106	7,692	7,719	7,766	7,811	9,316	9,468	9,588	9,256	9,258	9,410	9,555	9,726	7,014	7,098	7,153	7,298	7,376	7,247	5,849	5,935	5,535	4,550	4,540	4,414	2,251	1,873	360
157,001	157,625	158,474	159,793	150,578	151,058	151,547	154,822	146,741	149,285	151,930	152,574	93,875	93,885	95,085	99,930	93,753	89,705	79,475	81,591	78,857	77,575	76,868	78,691	73,268	73,469	69,203	70,324	64,227	63,211	61,111	64,194	58,886	58,381	55,905	55,985	51,882	18,566	18,378	18,453	13,172	8,923	6,558
9,441	10,731	11,554	13,718	8,163	9,118	10,658	14,630	7,481	11,153	13,532	15,168	14,196	15,122	18,501	23,809	10,138	9,760	8,563	11,631	7,418	7,107	6,519	9,103	7,462	11,341	7,535	9,407	6,161	9,448	7,391	11,202	7,599	8,527	6,766	7,497	4,819	4,477	5,622	6,904	5,984	3,061	2,612
902	796	702	678	360	360	384	384	299	299	461	265	357	274	269	252	347	335	401	401	333	493	493	493	0	0	0	0	0	0	0	0	0	0	0	0	0	0	--	0	0	0	0
10,344	11,527	12,256	14,397	8,523	9,478	11,042	15,014	7,779	11,452	13,993	15,433	14,553	15,396	18,770	24,060	10,485	10,095	8,964	12,032	7,751	7,600	7,012	9,596	7,462	11,341	7,535	9,407	6,161	9,448	7,391	11,202	7,599	8,527	6,766	7,497	4,819	4,477	5,622	6,904	5,984	3,061	2,612
146,658	146,098	146,218	145,396	142,055	141,580	140,505	139,808	138,962	137,832	137,937	137,141	79,322	78,489	76,315	75,870	83,268	79,611	70,511	69,560	71,106	69,975	69,857	69,095	65,806	62,128	61,668	60,917	58,066	53,763	53,721	52,992	51,287	49,854	49,139	48,488	47,064	14,089	12,755	11,549	7,189	5,863	3,946

88,654	88,654	88,621	93,667	93,667	93,667	93,667	91,723	91,723	91,723	91,723	31,972	31,972	31,972	31,972	39,433	39,433	39,433	39,433	47,184	47,171	47,171	47,171	41,652	41,652	41,652	41,652	36,521	36,521	36,521	36,215	38,812	39,257	39,257	38,812	6,722	6,722	6,722	6,722	5,082	5,120	2,408	1,453	1,516
-7,638	-7,430	-7,626	4,975	-7,778	-7,331	-4,324	4,060	-5,154	-3,949	-2,688	4,601	-4,271	-2,643	-2,454	5,551	-6,514	-5,928	-7,085	3,397	-2,590	-5,092	-3,852	5,395	-2,427	-1,554	-4,831	4,469	-2,230	-1,345	-3,221	5,266	-3,971	-1,952	-2,614	2,964	-522	-1,268	-784	3,346	-383	3,756	1,807	1,275
-4,435	-2,891	-104	-10,228	-8,168	-8,096	-8,055	3,542	-51,772	-60,822	-24,061	2,916	2,169	-1,264	-1,365	-19,626	-8,330	-7,732	-32	-9,595	-1,314	-651	-853	-30	256	832	-13	-652	-4,489	-74	-7	-6,146	-6,415	-5,598	-3,483	-1,440	-1,610	-180	-66	-2,399	-27	-659	-1,363	-483
-784	-784	0	236	-1,254	-1,254	0	-5,671	-5,803	-5,373	-30	52,250	-6,885	-6,166	-2,151	6,595	5,732	5,548	540	-1,568	-1,904	-1,915	-186	166	-254	-1,010	205	1,320	1,222	0	0	-1,410	-1,340	0	0	30,574	31,103	-1,028	-14	697	-13	-422	512	-847
-12,862	-11,101	-7,726	-5,012	-17,192	-16,681	-12,384	1,944	-62,715	-70,141	-26,788	59,751	-8,993	-10,080	-5,972	-7,461	-9,104	-8,106	-6,579	-7,751	-5,802	-7,657	-4,891	5,532	-2,424	-1,731	-4,638	5,132	-5,501	-1,422	-3,229	-2,291	-11,732	-7,549	-6,098	32,089	28,964	-2,480	-864	1,640	-423	2,674	955	-55
75,792	77,553	80,895	88,654	76,475	76,985	81,283	93,667	29,008	21,582	64,934	91,723	22,979	21,892	26,000	31,972	30,329	31,327	32,854	39,433	41,370	39,514	42,280	47,184	39,228	39,921	37,014	41,652	31,019	35,099	32,987	36,521	27,525	31,708	32,714	38,812	35,686	4,242	5,859	6,722	4,697	5,082	2,408	1,461

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