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和佳股份 (300273)

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和佳股份(300273) 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	2009-12-31	2008-12-31

82,985	60,020	29,789	119,602	77,424	51,639	24,309	111,181	69,371	41,016	22,056	91,920	91,387	46,480	19,637	79,105	63,968	46,956	25,430	92,984	75,813	41,562	19,154	73,962	58,898	32,073	14,056	58,911	44,795	27,359	10,725	48,875	35,442	21,238	33,371	24,342	17,801
39,324	28,961	13,446	58,049	35,118	23,406	9,360	51,774	33,941	19,498	9,248	42,476	42,390	22,184	8,647	30,265	23,516	17,396	9,187	34,162	31,094	16,911	7,857	28,159	27,564	14,630	6,723	26,902	22,258	12,832	5,239	24,048	17,795	10,521	15,771	11,987	7,893
9,682	7,160	6,926	15,427	11,260	8,660	7,147	11,801	5,059	4,131	4,201	10,155	22,774	8,901	4,214	9,521	14,972	13,343	8,067	24,832	20,692	10,370	5,620	18,291	13,287	7,086	3,651	12,569	8,595	5,710	1,671	8,409	6,794	4,234	4,637	1,463	89
10,762	7,256	6,929	15,726	11,444	8,776	7,428	13,067	9,709	6,924	6,403	12,790	26,790	12,009	6,074	13,142	18,740	16,263	9,550	27,003	22,627	12,052	6,915	21,084	15,359	8,621	4,495	14,777	9,772	6,275	1,725	9,654	7,419	4,841	5,711	2,073	606
2,487	1,623	1,201	4,865	2,077	1,698	1,377	3,378	1,933	1,178	1,742	3,178	3,350	1,448	719	2,379	2,983	3,098	1,858	4,445	3,687	1,867	1,390	3,462	2,121	1,545	800	2,369	1,152	1,186	317	1,493	1,340	955	979	368	-72
8,275	5,633	5,728	10,861	9,367	7,078	6,051	9,689	7,775	5,746	4,661	9,612	23,439	10,562	5,356	10,763	15,757	13,165	7,692	22,559	18,941	10,186	5,525	17,621	13,238	7,076	3,694	12,408	8,619	5,089	1,407	8,161	6,079	3,886	4,733	1,705	677
0.10	0.07	0.07	0.13	0.11	0.08	0.07	0.12	0.09	0.07	0.05	0.11	0.29	0.13	0.07	0.14	0.20	0.17	0.13	0.39	0.32	0.23	0.12	0.40	0.29	0.16	0.18	0.62	0.43	0.25	0.11	0.75	0.59	0.37	0.45	0.17	0.05

43,462	14,704	8,003	21,636	27,635	26,537	27,737	70,403	62,876	78,398	92,685	62,250	36,756	53,055	52,723	54,376	79,611	20,001	29,457	25,043	15,509	30,975	23,549	49,517	55,202	56,582	61,787	68,787	63,834	65,863	67,718	72,345	9,102	12,111	9,294	6,844	4,538
117,006	114,958	117,402	103,945	107,071	103,684	100,422	95,026	90,589	79,046	77,513	70,470	75,263	73,139	67,564	59,411	66,755	66,421	57,143	48,472	56,527	50,553	49,184	44,826	48,504	41,524	36,668	28,736	33,653	28,619	20,693	14,186	16,663	10,950	8,387	7,425	5,803
9,798	8,168	7,767	7,808	11,496	11,604	11,187	9,315	12,023	12,553	11,544	9,710	8,975	10,546	10,829	8,728	11,429	9,149	8,449	8,209	13,125	8,926	9,804	7,697	6,285	6,201	5,663	5,392	5,262	5,735	5,930	5,640	5,105	5,000	3,972	2,364	4,343
304,543	270,851	255,453	258,717	280,027	281,855	265,409	290,329	277,362	278,815	287,696	254,999	202,539	219,200	209,815	197,135	212,362	149,354	153,639	128,236	119,566	123,812	98,613	119,109	119,674	114,531	111,352	108,363	108,904	104,008	98,921	95,890	34,828	30,675	24,873	20,522	19,263
--	20,044	--	20,985	19,695	20,065	20,341	21,414	15,322	15,150	15,412	15,593	14,249	14,591	14,925	14,694	5,519	4,219	4,420	4,651	4,890	4,045	4,499	4,452	4,629	4,788	4,651	4,869	4,931	5,010	5,124	5,208	5,132	5,267	4,928	4,439	3,860
627,928	586,977	583,180	587,842	598,386	600,893	555,753	556,801	514,225	500,925	501,396	457,023	418,481	404,335	386,437	372,984	353,844	274,628	268,845	239,521	221,450	206,008	166,107	156,750	154,133	137,783	126,704	118,975	118,052	111,694	106,585	103,806	42,508	38,406	32,241	26,794	24,561
173,392	158,141	156,470	125,112	107,081	115,167	99,565	100,271	66,161	57,927	60,697	71,586	76,176	70,938	66,324	59,531	72,435	94,032	88,892	83,317	62,183	68,944	46,015	44,248	48,382	38,746	25,280	21,577	23,631	22,622	14,830	13,501	15,300	13,623	11,756	11,625	11,340
178,135	158,677	156,788	198,470	227,945	226,855	195,680	202,074	195,548	192,501	187,892	138,098	81,314	81,344	73,791	72,821	45,766	46,239	48,270	32,212	38,720	25,273	8,561	6,495	4,464	3,912	4,036	4,105	4,298	3,579	3,336	3,294	3,284	3,051	2,639	1,255	1,013
351,527	316,818	313,258	323,581	335,026	342,022	295,245	302,344	261,708	250,429	248,589	209,684	157,490	152,283	140,116	132,353	118,202	140,271	137,161	115,529	100,903	94,216	54,576	50,743	52,846	42,658	29,316	25,682	27,929	26,201	18,166	16,795	18,583	16,674	14,395	12,880	12,353
276,401	270,159	269,922	264,260	263,360	258,871	260,508	254,456	252,516	250,496	252,807	247,339	260,991	252,052	246,321	240,631	235,642	134,357	131,684	123,992	120,547	111,792	111,532	106,007	101,287	95,125	97,388	93,294	90,123	85,492	88,419	87,011	23,925	21,732	17,846	13,914	12,208

17,926	17,926	17,926	69,542	69,542	69,542	69,542	61,917	61,917	61,917	61,917	35,285	35,285	35,285	35,285	24,994	24,994	24,994	24,994	49,274	49,274	49,274	49,274	68,693	68,693	68,693	68,096	71,798	71,646	71,646	71,646	7,920	7,920	7,920	4,260	3,435	7,605
20,412	14,530	2,292	-59,233	-76,394	-88,443	-38,049	-58,892	-67,478	-45,013	-19,505	-40,987	-10,733	-22,155	-10,458	-79,684	-45,976	-22,529	-14,469	-35,154	-57,881	-47,934	-27,409	-20,574	-18,467	-18,993	-16,142	1,473	-7,332	-4,454	-4,046	4,985	2,499	4,556	4,828	3,959	-3,351
1,190	1,135	1,048	6,623	6,237	4,078	902	587	9,375	11,755	8,789	-11,335	-19,690	-1,130	-148	-18,671	-4,696	-2,423	-804	-10,985	-4,673	-1,924	-430	-9,738	-7,544	-5,975	-5,164	-2,112	-1,385	-53	-9	-1,216	-868	-717	-1,509	-1,163	-596
665	-22,166	-15,379	960	26,746	39,917	-5,943	65,932	58,313	49,208	41,061	78,947	21,445	30,768	8,468	108,646	95,290	19,909	19,661	21,859	28,390	30,134	850	10,891	10,838	11,298	14,253	-2,469	204	-2,234	-639	60,109	-1,448	-1,699	341	-1,972	-221
22,269	-6,499	-12,038	-51,616	-43,380	-44,441	-43,115	7,625	210	15,949	30,346	26,632	-8,978	7,483	-2,139	10,292	44,617	-5,042	4,388	-24,280	-34,164	-19,723	-26,989	-19,420	-15,173	-13,670	-7,053	-3,105	-8,514	-6,742	-4,694	63,878	183	2,141	3,660	824	-4,169
40,195	11,427	5,888	17,926	26,161	25,101	26,427	69,542	62,126	77,866	92,262	61,917	26,307	42,768	33,147	35,285	69,611	19,951	29,382	24,994	15,109	29,551	22,284	49,274	53,520	55,023	61,043	68,693	63,132	64,904	66,952	71,798	8,103	10,061	7,920	4,260	3,435

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