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裕兴股份 (300305)

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裕兴股份(300305) 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	2007-12-31

66,736	40,238	20,720	87,456	66,702	44,778	21,193	73,848	51,385	32,698	15,356	59,052	42,584	26,473	12,209	52,032	39,046	26,192	12,657	52,113	38,916	24,645	11,349	58,277	44,276	27,887	13,135	56,984	42,258	28,266	12,205	47,252	35,803	23,196	11,017	46,246	23,883	35,586	20,940	13,112	12,477
50,921	30,774	15,972	71,049	54,985	37,299	18,403	63,211	43,694	27,245	12,993	50,374	35,465	22,182	10,334	40,042	29,120	19,233	9,177	38,918	28,985	18,517	8,635	47,032	35,917	22,694	10,733	47,799	35,783	24,147	10,466	33,050	23,861	14,804	6,688	29,522	15,798	23,938	15,892	10,439	9,963
10,324	6,459	3,253	10,770	8,703	5,767	2,288	8,600	6,453	4,245	1,792	7,630	5,835	3,923	1,297	7,900	5,830	4,121	1,908	9,222	7,300	4,850	1,757	7,294	5,921	3,886	1,408	6,359	4,989	3,512	974	10,043	9,102	6,422	3,160	12,934	6,289	11,331	3,965	2,560	2,374
10,336	6,465	3,253	10,722	8,652	5,711	2,288	8,569	6,422	4,212	1,793	7,635	6,123	4,103	1,395	8,336	6,196	4,388	2,001	9,621	7,598	5,059	1,885	7,602	6,149	4,024	1,472	6,662	5,172	3,663	1,089	12,848	12,040	9,024	3,151	12,898	6,268	11,392	4,170	2,641	2,348
1,487	929	461	1,286	1,209	798	290	948	922	606	260	739	921	566	199	1,112	1,159	818	369	1,416	1,054	717	239	912	868	564	204	815	735	524	155	1,723	1,746	1,310	457	1,761	919	1,073	382	353	-1
8,850	5,537	2,792	9,437	7,443	4,913	1,999	7,621	5,500	3,606	1,533	6,896	5,202	3,537	1,196	7,224	5,036	3,569	1,632	8,204	6,544	4,342	1,645	6,690	5,281	3,459	1,268	5,848	4,438	3,139	933	11,125	10,293	7,713	2,694	11,137	5,349	10,319	3,789	2,289	2,348
0.31	0.19	0.10	0.33	0.26	0.17	0.07	0.26	0.19	0.12	0.05	0.24	0.18	0.12	0.04	0.25	0.17	0.12	0.11	0.57	0.45	0.30	0.11	0.46	0.37	0.24	0.09	0.41	0.31	0.22	0.12	1.48	1.40	1.10	0.45	1.86	0.89	1.72	0.63	0.49	1.12

39,011	46,927	42,279	38,031	38,207	36,802	39,977	41,299	48,412	47,037	47,943	49,414	44,480	52,661	49,442	41,979	44,822	45,710	56,915	48,634	43,390	54,655	63,989	60,977	60,408	61,702	61,926	62,177	57,630	56,015	58,332	59,003	58,978	60,712	89,362	11,912	24,760	19,871	2,437	4,049	1,670
17,593	13,354	16,917	13,874	17,606	17,708	18,343	16,139	14,580	15,351	13,875	13,257	16,324	13,660	10,647	10,584	11,150	11,698	9,046	10,636	11,733	10,691	9,054	7,530	9,212	9,028	7,373	6,184	6,254	6,882	4,472	4,097	5,276	4,176	2,878	1,559	1,400	1,129	1,774	902	1,013
4,745	5,671	5,512	4,807	3,953	4,261	4,439	5,070	4,403	3,186	4,086	4,047	4,511	4,928	5,150	4,679	5,028	4,163	4,407	4,584	4,420	4,216	4,423	5,579	5,902	6,502	6,758	4,819	4,731	5,244	5,807	5,079	4,058	2,642	1,692	2,067	1,538	2,332	1,373	884	785
126,983	122,717	122,304	121,243	121,991	123,901	123,314	125,030	123,448	119,164	120,446	121,153	114,051	111,475	112,340	108,156	105,395	102,120	100,946	99,522	95,890	92,440	88,416	86,541	84,994	82,802	81,986	79,032	75,353	74,735	73,051	72,398	71,725	70,459	96,487	16,979	28,545	24,962	6,370	8,054	7,780
--	31,365	--	30,563	--	33,140	--	31,586	32,744	24,194	25,376	26,387	27,591	29,121	30,361	31,597	32,154	33,354	34,575	35,860	36,079	37,154	36,816	37,975	38,822	40,010	39,333	40,462	39,735	40,810	41,942	27,216	28,108	28,714	11,137	11,339	11,901	9,904	11,062	4,621	4,527
189,384	182,241	178,134	174,787	174,095	168,626	163,846	163,911	163,662	158,089	157,738	157,757	153,243	149,242	149,664	146,453	145,010	142,356	142,255	139,962	137,408	134,812	131,536	130,066	129,069	127,562	128,165	125,967	123,253	123,592	123,110	121,875	119,473	117,953	133,377	53,181	50,748	45,488	22,372	22,517	16,974
25,320	22,843	22,571	22,445	24,593	22,026	14,500	14,168	14,744	10,469	10,383	11,840	8,259	6,005	6,201	4,241	4,370	3,664	4,451	4,259	2,369	2,444	2,180	2,262	2,580	3,001	4,097	3,080	3,163	4,791	3,902	3,559	2,682	3,719	10,285	10,885	14,671	13,639	12,342	13,276	10,051
4,147	4,278	1,309	1,382	1,227	1,293	1,389	1,485	1,580	1,676	1,772	1,868	1,963	2,031	2,126	2,221	2,262	2,356	2,449	2,543	2,636	2,730	2,824	2,917	3,011	2,905	3,192	3,279	1,891	1,901	1,841	1,883	1,189	1,212	12,410	12,010	11,580	11,500	0	3,000	3,000
29,467	27,121	23,880	23,827	25,820	23,319	15,889	15,653	16,324	12,146	12,155	13,708	10,222	8,036	8,327	6,461	6,632	6,020	6,901	6,802	5,005	5,174	5,004	5,180	5,591	5,906	7,289	6,359	5,054	6,692	5,743	5,442	3,872	4,932	22,695	22,895	26,251	25,139	12,342	16,276	13,051
159,917	155,121	154,254	150,960	148,275	145,307	147,957	148,259	147,338	145,943	145,582	144,049	143,021	141,206	141,338	139,991	138,377	136,336	135,355	133,160	132,403	129,638	126,532	124,887	123,478	121,656	120,877	119,608	118,198	116,900	117,366	116,433	115,601	113,021	110,682	30,286	24,497	20,348	10,030	6,241	3,923

37,869	37,869	37,869	40,123	40,123	40,123	40,123	47,011	47,011	47,011	47,011	41,883	41,883	41,883	41,883	48,634	48,634	48,634	48,634	60,977	60,977	60,977	60,977	61,655	61,655	61,655	61,655	57,144	57,144	57,144	57,144	6,335	6,335	6,335	6,335	7,788	7,788	2,266	3,878	1,670	882
7,981	8,022	3,702	14,401	13,801	2,123	-982	-766	7,138	-942	-1,045	5,370	2,133	6,159	2,739	8,513	10,019	8,257	5,218	6,228	3,495	6,486	3,323	549	242	1,195	-105	7,825	2,843	773	-197	7,187	5,789	4,701	578	10,612	6,682	11,959	2,410	3,551	95
-5,259	2,060	-1,595	-16,747	-16,306	-5,348	-25	-5,021	-7,543	-3,078	-2,928	1,180	2,034	6,242	4,740	-13,515	-12,067	-9,797	2,273	-18,273	-20,767	-12,467	-114	184	-205	31	-129	-595	-758	-442	-339	-11,948	-10,928	-9,438	139	-10,839	-2,113	-13,980	243	-4,091	-3,508
-2,962	-2,867	-93	75	172	-1,875	633	-1,153	82	631	2,988	-1,348	-2,344	-2,344	0	-1,807	-1,807	-1,807	161	-340	-340	-340	-200	-1,411	-1,411	-1,411	0	-2,672	-2,672	-2,520	0	55,537	55,523	55,523	77,535	-1,261	-1,712	7,596	-4,261	2,745	4,201
-301	7,237	2,032	-2,254	-2,305	-5,101	-393	-6,888	-267	-3,377	-1,034	5,128	1,770	10,029	7,472	-6,751	-3,839	-3,337	7,644	-12,343	-17,587	-6,322	3,012	-678	-1,370	-181	-229	4,511	-629	-2,229	-560	50,808	50,359	50,790	78,256	-1,453	2,843	5,523	-1,613	2,208	788
37,568	45,106	39,901	37,869	37,818	35,022	39,730	40,123	46,744	43,634	45,978	47,011	43,653	51,911	49,355	41,883	44,795	45,297	56,278	48,634	43,390	54,655	63,989	60,977	60,285	61,474	61,426	61,655	56,515	54,915	56,584	57,144	56,694	57,126	84,592	6,335	10,631	7,788	2,266	3,878	1,670

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