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海峡创新 (300300)

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海峡创新(300300) 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	2011-06-30	2010-12-31	2009-12-31	2008-12-31

15,811	9,405	4,391	45,153	41,328	27,443	14,947	60,298	38,895	23,785	13,798	40,439	32,579	21,477	9,543	42,883	40,754	33,414	18,293	71,261	51,112	36,944	13,377	74,611	48,916	38,021	14,334	48,494	36,396	24,281	9,031	40,315	28,725	17,846	7,048	33,343	12,675	17,299	10,148	6,777
16,302	10,280	4,904	39,956	33,681	22,771	11,567	48,862	30,250	18,305	10,387	32,012	22,949	14,704	6,836	31,226	30,114	25,143	13,488	51,987	36,440	26,711	8,805	52,905	35,499	27,044	10,114	35,697	26,457	17,496	6,455	28,715	20,675	12,715	4,985	24,306	9,311	12,136	7,371	5,018
-30,499	-23,390	-6,741	-83,688	13,072	14,355	14,587	11,904	15,293	13,362	10,399	8,933	2,706	3,612	1,339	-472	687	2,691	2,725	7,862	8,330	5,153	1,866	8,598	4,987	4,895	1,797	6,069	5,836	4,086	1,264	6,318	4,445	2,927	927	4,895	1,936	3,698	1,908	775
-30,299	-23,183	-6,553	-84,450	12,748	13,940	14,586	12,743	15,431	13,409	10,816	9,633	4,669	5,014	2,093	4,495	5,456	2,917	2,800	8,733	9,116	5,553	2,027	9,890	5,973	5,109	2,011	6,411	5,946	4,200	1,390	6,682	4,616	3,097	993	6,130	2,693	3,944	1,897	770
-720	-239	-44	-3,588	436	559	-282	1,141	2,280	2,128	1,731	1,156	268	343	199	551	812	323	490	834	1,256	890	220	843	640	589	247	606	923	666	245	1,015	723	476	154	893	411	611	479	196
-29,578	-22,944	-6,510	-80,862	12,312	13,380	14,868	11,601	13,151	11,281	9,085	8,477	4,401	4,671	1,893	3,944	4,644	2,594	2,310	7,898	7,860	4,663	1,808	9,048	5,333	4,520	1,764	5,805	5,022	3,533	1,146	5,668	3,893	2,621	839	5,237	2,283	3,334	1,418	574
-0.43	-0.34	-0.10	-1.16	0.20	0.21	0.22	0.18	0.20	0.25	0.20	0.19	0.10	0.10	0.04	0.09	0.11	0.06	0.06	0.21	0.21	0.12	0.10	0.45	0.27	0.24	0.10	0.30	0.26	0.18	0.13	0.68	0.49	0.34	0.13	0.81	0.35	0.56	0.25	0.17

9,977	8,169	15,871	18,762	12,901	14,305	19,667	28,763	28,813	39,466	33,565	41,848	52,847	93,419	100,287	117,837	96,446	159,911	43,227	30,055	29,826	20,003	21,166	24,396	21,016	23,770	28,752	32,371	26,070	27,621	28,176	32,326	31,695	33,628	39,948	6,413	4,860	11,450	1,429	1,540
15,825	13,632	13,342	16,182	21,206	21,300	17,766	21,726	28,046	28,863	26,946	25,951	30,631	31,876	29,872	34,430	35,900	38,726	37,602	49,178	41,993	40,497	34,110	38,967	28,586	26,541	20,739	20,545	18,010	15,605	14,534	14,033	7,978	7,441	6,213	5,645	3,348	1,604	2,256	1,056
13,984	14,028	14,572	40,797	53,069	50,828	55,846	51,616	51,786	50,824	49,145	50,102	56,480	55,493	53,067	54,572	54,047	54,244	53,544	43,875	42,513	32,141	29,348	33,401	33,094	32,158	24,087	22,603	26,118	26,281	22,342	17,760	21,984	14,930	9,663	8,711	7,561	4,486	3,018	2,719
90,469	91,401	107,906	109,043	130,758	131,280	146,408	137,137	151,322	159,663	161,564	159,847	180,072	222,245	217,149	233,066	201,782	271,506	150,047	138,517	134,739	109,634	105,689	106,870	91,388	92,225	82,376	82,540	79,119	76,577	72,989	70,560	67,044	61,211	60,766	25,165	20,329	20,156	9,545	10,681
--	16,154	--	18,005	--	22,708	--	24,931	21,572	26,615	32,353	36,502	19,059	18,833	7,795	6,993	7,116	7,357	7,461	7,863	8,050	8,276	9,529	9,793	10,082	9,727	9,718	9,863	9,131	9,329	9,486	8,836	8,687	7,628	6,972	7,172	7,053	360	736	694
201,519	208,186	239,945	245,925	348,496	348,752	357,467	347,040	355,418	340,803	332,016	338,995	335,846	360,472	351,530	351,951	312,747	336,670	185,111	161,779	162,493	130,808	123,304	124,693	107,563	107,413	97,679	96,772	89,617	87,256	83,806	80,770	75,874	68,960	68,145	32,536	27,483	20,976	14,982	11,557
83,591	82,389	96,539	96,970	101,876	101,457	109,269	114,172	118,925	117,033	106,847	116,927	108,808	132,023	128,353	126,777	92,792	118,739	102,768	82,480	81,994	54,179	46,686	50,259	37,338	37,599	30,358	32,319	26,480	25,609	23,676	21,786	18,164	12,522	11,657	11,824	9,497	6,788	5,354	5,912
0	0	18	18	0	0	0	0	1,552	2,454	6,123	7,588	4,119	4,912	2,503	6,470	0	0	0	0	0	30	30	30	0	0	0	0	0	0	0	0	0	0	1,832	1,942	2,171	6	0	0
83,591	82,389	96,557	96,987	101,876	101,457	109,269	114,172	120,477	119,487	112,970	124,515	112,927	136,934	130,856	133,247	92,792	118,739	102,768	82,480	81,994	54,209	46,717	50,289	37,338	37,599	30,358	32,319	26,480	25,609	23,676	21,786	18,164	12,522	13,489	13,766	11,667	6,794	5,354	5,912
117,928	125,797	143,388	148,938	246,620	247,295	248,198	232,868	234,941	221,316	219,046	214,480	222,919	223,538	220,673	218,704	219,955	217,931	82,343	79,300	80,499	76,599	76,587	74,404	70,225	69,814	67,321	64,453	63,137	61,647	60,130	58,984	57,710	56,439	54,656	18,769	15,816	14,183	9,627	5,645

16,000	16,000	16,000	27,228	27,228	27,228	27,228	40,730	41,248	40,730	40,730	101,842	101,542	101,542	102,487	29,255	29,255	29,255	29,255	23,621	23,621	23,621	23,621	31,082	31,082	31,082	31,082	31,770	31,770	31,770	31,770	6,145	6,145	6,145	6,145	11,257	11,257	1,290	1,538	211
-2,174	-4,749	-1,626	-5,198	-6,884	-4,523	-5,224	2,846	3,747	624	-726	23,707	516	572	1,689	-30,342	-15,613	-17,175	-4,621	-8,377	-6,803	-6,780	-3,917	-13,180	-12,147	-12,143	-7,539	2,017	-4,553	-3,073	-2,802	-2,583	-4,523	-3,130	-1,874	-1,794	-4,074	3,199	994	729
7,242	7,189	-274	15,294	3,699	1,916	-2,056	1,420	27	11,498	5,321	-57,723	-37,497	-21,302	-17,865	-81,230	-74,671	-32,069	-13,222	-7,141	-9,889	-4,364	-4,009	-3,161	-3,755	-2,226	-1,709	-3,677	-2,220	-1,479	-1,196	-2,664	-1,688	-1,178	-235	-6,058	-5,675	3,579	-3,531	-96
-13,236	-12,501	-1,003	-21,296	-14,750	-11,804	-1,903	-17,805	-17,522	-14,696	-12,967	-27,073	-18,738	-9,901	-8,196	184,148	141,799	172,514	24,269	21,150	21,547	6,929	4,818	8,880	5,048	6,409	5,942	972	540	-217	-62	30,871	31,232	31,473	35,685	2,740	3,038	3,190	2,289	694
-8,189	-10,049	-2,891	-11,228	-15,738	-14,090	-8,865	-13,502	-13,578	-2,504	-8,385	-61,112	-55,351	-30,733	-24,462	72,287	51,384	123,168	6,455	5,634	4,855	-4,215	-3,109	-7,461	-10,854	-7,959	-3,305	-688	-6,234	-4,770	-4,061	25,625	25,020	27,166	33,576	-5,112	-6,711	9,967	-248	1,326
7,811	5,951	13,109	16,000	11,490	13,138	18,363	27,228	27,670	38,226	32,345	40,730	46,191	70,809	78,025	101,542	80,640	152,424	35,710	29,255	28,476	19,406	20,512	23,621	20,228	23,123	27,777	31,082	25,536	27,000	27,709	31,770	31,166	33,311	39,722	6,145	4,546	11,257	1,290	1,538

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