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新开普 (300248)

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新开普(300248) 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	2010-12-31	2010-06-30	2009-12-31	2008-12-31

55,679	32,313	16,400	83,763	46,667	27,557	13,216	76,962	42,664	27,101	10,736	68,349	38,735	22,505	10,466	51,044	29,234	15,448	8,087	31,536	20,087	11,194	5,412	22,117	14,622	8,122	4,688	20,944	14,289	7,758	3,796	18,427	12,411	6,428	14,001	3,386	8,741	6,615
24,629	14,366	7,452	37,599	20,938	12,399	6,085	34,232	19,265	12,086	5,124	30,766	17,951	10,789	5,031	23,736	14,410	7,564	3,931	14,914	10,074	5,377	2,511	10,929	7,341	4,500	2,239	9,654	6,469	3,858	1,872	8,829	5,743	3,114	6,712	1,629	4,244	3,459
5,947	982	330	10,721	1,866	-1,200	-1,464	13,052	4,553	-153	-2,331	7,379	1,421	-803	-1,047	6,632	2,200	-399	-329	3,173	1,257	48	-339	693	53	-766	-103	4,547	2,552	515	29	3,727	1,993	353	3,155	109	1,754	1,121
5,897	941	330	10,932	2,030	-1,106	-1,475	13,330	4,782	2,348	71	9,816	3,193	850	406	6,964	2,569	-46	-292	4,316	1,915	99	-317	2,597	919	72	116	4,873	2,841	751	244	4,819	2,333	542	3,916	183	2,260	1,401
845	316	130	1,199	285	20	0	1,307	427	343	-7	1,252	517	193	30	893	288	-23	--	510	128	15	13	151	69	52	--	660	394	109	35	633	338	70	482	45	293	134
5,052	624	200	9,733	1,745	-1,126	-1,475	12,023	4,355	2,005	78	8,563	2,677	657	376	6,071	2,282	-23	-292	3,806	1,787	84	-330	2,446	850	20	116	4,213	2,447	642	208	4,186	1,995	472	3,434	138	1,966	1,267
0.11	0.02	0.01	0.20	0.04	-0.01	-0.04	0.37	0.15	0.07	0.01	0.28	0.10	0.03	0.02	0.21	0.08	0.00	-0.01	0.26	0.13	0.01	-0.03	0.28	0.10	0.00	0.01	0.47	0.27	0.07	0.05	1.10	0.56	0.14	1.07	0.02	0.69	0.46

33,615	25,459	12,679	39,159	6,355	7,160	40,661	59,428	14,118	10,695	50,205	58,788	10,301	4,473	8,292	19,866	12,045	10,216	12,429	17,176	9,930	12,625	18,432	22,381	18,640	20,984	24,684	27,725	23,787	24,462	26,881	29,715	28,109	1,332	4,185	2,287	1,247
54,728	48,971	42,965	41,707	43,830	36,123	33,368	31,622	30,685	27,130	22,667	23,005	26,028	23,235	18,916	21,153	27,115	17,880	16,061	14,241	17,114	14,627	13,253	11,751	15,984	14,542	14,180	12,961	14,798	12,188	11,170	9,453	9,518	7,347	6,625	3,892	3,513
29,145	22,609	22,395	23,462	26,600	21,964	21,924	19,980	24,570	17,618	17,253	17,540	22,103	19,318	16,956	17,478	19,867	12,970	10,700	10,624	11,938	8,800	7,798	7,234	7,175	5,067	4,625	5,187	6,385	5,111	5,036	5,397	6,574	5,757	5,025	2,200	1,675
136,792	126,801	108,243	130,107	107,367	102,847	112,629	124,925	111,340	92,719	98,353	107,545	65,459	52,194	50,108	62,878	64,304	44,316	42,174	44,600	42,396	41,189	48,359	49,996	47,429	45,436	46,732	47,920	48,015	44,681	45,465	46,048	45,306	15,614	16,871	8,966	7,139
--	13,687	--	13,977	14,173	14,298	13,998	14,732	14,837	14,934	14,797	14,863	15,063	15,055	15,195	15,368	15,447	15,468	15,670	15,816	17,597	15,610	2,752	2,705	2,681	2,726	2,712	2,784	2,807	2,823	2,614	2,622	2,631	2,513	2,220	1,920	1,650
217,365	206,755	190,174	210,924	187,874	183,336	193,411	203,809	187,052	168,205	172,709	181,431	138,957	127,193	122,349	134,534	135,014	64,002	62,021	64,669	62,497	59,152	59,305	58,307	55,262	52,727	53,642	54,845	52,737	49,399	49,907	50,169	48,928	19,028	19,299	11,018	8,954
48,591	41,733	37,878	58,485	43,533	41,231	48,056	56,954	47,833	35,374	39,757	48,302	30,987	32,728	28,617	48,778	54,814	9,418	7,668	8,628	8,463	6,796	6,447	6,122	5,017	3,308	3,555	4,851	4,474	3,128	3,154	3,600	4,676	6,196	6,996	4,582	4,783
4,421	5,176	5,504	6,132	6,463	7,098	8,782	8,808	10,273	10,884	10,892	11,403	12,592	12,895	10,835	3,333	1,565	950	988	956	970	994	1,018	1,042	896	901	825	849	883	696	720	745	619	624	589	300	0
53,011	46,909	43,382	64,617	49,996	48,329	56,838	65,762	58,106	46,259	50,649	59,705	43,579	45,623	39,452	52,110	56,380	10,368	8,656	9,584	9,433	7,790	7,465	7,164	5,913	4,208	4,380	5,700	5,357	3,824	3,874	4,345	5,295	6,820	7,585	4,882	4,783
164,354	159,846	146,792	146,307	137,877	135,006	136,572	138,048	128,947	121,946	122,060	121,727	95,378	81,570	82,897	82,423	78,634	53,635	53,366	55,084	53,065	51,362	51,840	51,143	49,349	48,519	49,262	49,146	47,380	45,574	46,033	45,824	43,634	12,208	11,714	6,137	4,171

35,713	35,713	35,713	59,335	59,335	59,335	59,335	58,630	58,630	58,630	58,630	19,723	19,723	19,723	19,723	17,083	17,083	17,083	17,176	22,381	22,306	22,381	22,381	27,725	27,725	27,725	27,725	29,715	29,715	29,715	29,715	3,664	3,518	3,664	1,998	1,998	1,247	852
-17,851	-14,472	-11,994	3,045	-23,085	-17,259	-12,900	6,541	-13,426	-11,536	-8,105	14,043	-6,706	-6,479	-5,028	7,859	-6,646	-6,401	-4,059	362	-6,985	-5,496	-2,285	2,781	-4,598	-3,380	-2,468	1,622	-2,616	-2,491	-1,729	92	-2,835	-2,592	379	-2,339	1,578	712
8,098	-3,230	-5,238	-15,049	-16,765	-25,574	2,740	-15,741	-38,976	-36,176	515	-19,315	-17,226	-17,060	-9,266	-19,826	-11,373	-617	-142	-5,789	-5,519	-4,388	-2,691	-7,825	-3,839	-2,713	-574	-2,714	-2,414	-1,865	-1,115	-1,938	-1,358	-970	-1,039	-285	-883	-219
5,328	4,605	-10,531	-11,618	-13,300	-9,342	-8,513	9,905	7,762	-350	-962	44,178	14,397	8,175	2,721	14,607	12,888	57	-546	128	128	128	1,027	-300	-648	-648	0	-897	-897	-897	0	27,898	28,639	939	2,325	2,269	56	-97
-4,425	-13,098	-27,763	-23,622	-53,150	-52,175	-18,674	705	-44,640	-48,063	-8,552	38,906	-9,535	-15,363	-11,574	2,640	-5,131	-6,960	-4,747	-5,298	-12,376	-9,756	-3,949	-5,344	-9,085	-6,741	-3,042	-1,990	-5,928	-5,253	-2,844	26,051	24,445	-2,623	1,665	-355	751	396
31,288	22,615	7,950	35,713	6,185	7,160	40,661	59,335	13,990	10,567	50,077	58,630	10,188	4,360	8,149	19,723	11,952	10,123	12,429	17,083	9,930	12,625	18,432	22,381	18,640	20,984	24,684	27,725	23,787	24,462	26,872	29,715	27,963	1,041	3,664	1,643	1,998	1,247

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