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云意电气 (300304)

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云意电气(300304) 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	2010-12-31	2009-12-31	2008-12-31

60,507	34,024	14,384	71,416	49,635	33,913	16,298	65,876	48,027	31,373	15,565	64,162	46,942	32,572	16,610	53,563	38,031	25,568	12,609	43,151	30,918	22,885	11,164	43,070	31,209	21,604	10,080	43,407	30,978	21,140	11,169	39,211	28,608	19,697	10,022	36,687	27,541	29,114	18,190	4,905
41,642	23,111	10,021	47,814	33,127	22,568	10,981	42,324	30,704	19,993	10,130	41,075	30,434	20,962	10,768	35,335	24,893	16,511	8,252	29,756	21,262	15,675	7,824	29,819	21,243	14,487	6,748	28,647	20,324	13,830	7,276	25,115	18,334	12,593	6,425	23,426	17,509	18,638	12,127	3,707
12,754	7,036	2,781	16,026	10,439	6,688	2,855	15,450	10,913	7,094	2,845	15,516	10,235	8,294	3,730	11,268	7,390	5,957	2,647	7,162	5,405	5,041	1,976	8,777	6,637	5,037	2,407	10,426	7,693	5,487	2,739	9,763	7,178	4,981	2,320	8,879	6,651	6,209	3,548	687
12,889	7,136	2,830	16,082	10,500	6,705	2,890	15,457	10,959	7,122	2,851	15,570	11,065	8,626	3,912	12,383	8,973	7,394	2,773	7,890	5,892	5,438	2,126	9,334	7,132	5,425	2,513	11,089	8,126	5,859	2,752	10,815	8,109	5,853	2,520	9,670	7,310	6,682	3,665	687
1,483	854	289	2,726	656	426	177	2,268	963	672	82	1,527	1,081	872	474	1,428	1,034	932	345	912	781	728	266	1,217	1,056	756	344	1,546	1,169	824	371	1,524	1,211	866	357	1,357	1,041	995	547	176
11,406	6,283	2,541	13,356	9,843	6,278	2,713	13,190	9,996	6,450	2,769	14,043	9,984	7,755	3,438	10,955	7,939	6,462	2,429	6,978	5,112	4,710	1,860	8,117	6,076	4,669	2,168	9,543	6,957	5,035	2,382	9,291	6,898	4,987	2,164	8,313	6,269	5,687	3,117	511
0.13	0.07	0.03	0.16	0.12	0.07	0.03	0.16	0.12	0.07	0.03	0.16	0.12	0.09	0.04	0.51	0.36	0.30	0.12	0.35	0.26	0.23	0.09	0.41	0.61	0.46	0.21	0.94	0.68	0.50	0.23	0.97	0.74	0.56	0.28	1.08	0.82	0.84	0.62	0.22

20,043	39,062	23,780	35,754	32,345	36,952	37,318	59,032	11,876	8,700	45,547	37,223	11,715	13,751	59,237	77,767	65,207	76,491	48,404	49,082	40,008	41,248	25,990	27,026	30,226	34,526	35,903	44,565	53,293	57,094	57,760	58,509	57,095	58,251	54,396	4,522	4,036	3,946	857	1,004
28,436	25,470	24,092	26,168	22,437	24,847	25,763	23,788	21,909	20,245	21,072	18,760	16,281	16,510	16,460	17,168	15,396	14,231	13,580	13,190	11,545	14,070	13,572	12,395	12,133	14,164	13,058	12,075	9,765	9,984	11,584	10,127	9,680	10,698	11,189	8,328	7,628	7,125	6,190	274
20,061	19,400	19,353	18,924	17,742	15,944	15,458	14,902	14,301	13,392	13,047	13,580	13,531	13,561	13,469	13,645	12,571	10,794	10,576	11,013	10,492	10,294	11,819	12,496	13,830	12,019	11,742	10,123	10,756	10,145	8,697	7,539	7,502	6,884	6,966	7,286	6,815	6,609	4,065	1,061
205,494	203,186	189,482	194,106	184,422	182,445	176,296	149,922	143,668	139,175	136,550	135,629	131,731	127,139	126,522	142,450	134,246	131,532	84,592	83,301	80,949	84,817	86,427	86,407	86,543	85,103	87,428	86,570	85,881	85,005	82,485	80,266	81,651	82,307	78,351	25,321	22,253	19,845	12,431	2,637
--	50,849	--	53,328	--	47,594	--	49,693	49,022	48,467	49,808	50,202	49,412	49,927	50,697	51,594	38,767	35,860	33,710	34,471	20,860	19,946	20,252	20,647	19,926	20,263	12,884	13,051	12,573	12,771	11,347	11,154	10,008	10,342	10,638	10,791	3,856	3,784	3,193	1,308
275,740	272,480	260,207	266,448	257,283	254,678	248,764	222,287	216,902	211,798	209,036	207,216	201,491	196,545	195,188	204,405	184,315	180,092	126,124	125,245	120,971	120,788	121,438	120,599	120,279	117,225	116,549	112,165	108,001	103,948	99,688	96,690	93,639	94,260	90,222	36,962	32,107	26,031	15,828	3,948
55,086	56,795	45,319	54,706	50,506	51,927	47,317	24,360	23,175	22,153	21,221	22,840	17,765	19,366	22,289	32,527	16,290	13,831	13,431	14,878	12,321	13,048	12,626	14,120	14,783	13,079	12,735	13,312	12,122	10,682	8,914	9,712	9,219	8,914	9,668	9,223	6,402	6,766	9,095	1,659
5,680	5,885	5,975	5,370	3,962	4,144	3,812	3,278	3,364	3,514	3,615	3,814	3,913	4,062	4,210	4,359	3,620	3,746	3,122	3,226	3,375	2,867	2,789	2,316	2,373	2,429	2,486	2,543	2,155	1,465	1,476	1,486	1,322	1,157	368	378	389	420	0	0
60,766	62,680	51,294	60,076	54,468	56,071	51,129	27,639	26,539	25,667	24,837	26,654	21,678	23,428	26,499	36,886	19,911	17,578	16,554	18,103	15,696	15,916	15,415	16,436	17,156	15,509	15,221	15,855	14,277	12,147	10,389	11,198	10,540	10,071	10,035	9,601	6,791	7,186	9,095	1,659
214,974	209,800	208,913	206,372	202,815	198,607	197,636	194,649	190,363	186,131	184,199	180,562	179,813	173,117	168,689	167,519	164,404	162,514	109,570	107,142	105,275	104,873	106,023	104,163	103,123	101,716	101,328	96,310	93,724	91,801	89,298	85,492	83,099	84,188	80,187	27,361	25,316	18,845	6,733	2,289

34,851	34,851	34,851	58,435	58,435	58,435	58,472	37,178	37,178	37,178	37,178	74,201	74,201	74,201	74,201	48,502	48,502	48,502	48,572	25,239	25,239	25,239	25,239	40,544	40,544	40,544	40,544	57,694	57,694	57,694	57,694	4,016	4,016	4,016	4,016	3,491	3,491	362	927	102
10,786	7,823	3,963	15,673	12,418	6,181	1,865	11,358	7,876	7,279	533	12,745	6,923	6,007	2,363	9,232	7,641	4,738	947	10,306	8,328	4,943	997	6,614	3,327	1,634	117	3,539	1,663	1,487	134	8,893	6,467	3,316	180	6,934	5,390	2,429	-208	-315
-22,793	-4,833	-8,332	-62,024	-60,640	-51,804	-47,572	12,522	-30,964	-33,111	7,984	-46,775	-66,419	-60,345	-14,039	-38,018	-41,338	-26,493	-1,365	16,925	8,962	13,331	-1,484	-21,768	-17,787	-10,336	-10,474	-21,867	-8,666	-3,958	-2,168	-4,136	-3,230	-1,660	-902	-6,469	-5,112	-3,119	-1,914	-328
-3,299	178	-6,952	22,718	22,031	24,148	24,414	-2,672	-2,617	-2,617	0	-2,592	-2,645	-7,119	-7,230	54,358	49,036	49,036	0	-4,000	-4,000	-4,000	0	-150	850	850	2,850	1,275	1,275	1,275	1,425	48,915	49,015	52,015	50,604	103	203	3,842	1,554	1,470
-15,366	3,252	-11,255	-23,584	-26,090	-21,482	-21,397	21,257	-25,630	-28,536	8,276	-37,023	-62,560	-61,669	-18,957	25,699	15,359	27,293	-431	23,262	13,489	14,304	-453	-15,305	-13,601	-7,837	-7,483	-17,150	-5,803	-1,264	-649	53,678	52,279	53,685	49,880	525	445	3,129	-565	825
19,485	38,102	23,595	34,851	32,345	36,952	37,076	58,435	11,548	8,641	45,454	37,178	11,641	12,532	55,244	74,201	63,861	75,795	48,140	48,502	38,728	39,544	24,787	25,239	26,943	32,708	33,061	40,544	51,891	56,430	57,045	57,694	56,295	57,701	53,896	4,016	3,936	3,491	362	927

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