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中际旭创 (300308)

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中际旭创(300308) 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

520,479	324,468	132,609	475,768	328,391	203,520	87,565	515,631	420,282	282,556	139,860	235,708	113,947	7,059	1,456	13,162	8,264	5,669	1,033	12,141	6,929	4,308	1,919	11,875	8,007	5,819	3,836	9,053	6,087	3,740	1,767	11,666	10,687	8,534	5,106	16,208	8,518	12,355	9,037	8,859
390,652	242,386	99,531	346,778	235,456	145,626	62,954	374,997	310,882	211,583	105,892	172,551	82,814	4,662	996	9,140	5,950	4,086	693	8,845	5,047	3,094	1,615	8,020	5,485	3,913	2,523	5,385	3,446	2,078	945	5,986	5,394	4,299	2,591	8,074	4,271	6,079	4,540	4,565
69,945	43,059	17,342	57,638	38,878	23,205	11,697	68,189	54,172	35,525	15,822	20,587	14,690	364	-520	-241	-753	-686	-682	253	-634	-562	-418	215	-1,395	-631	235	186	740	739	322	3,130	3,001	2,637	1,790	5,814	3,139	4,871	3,517	3,428
69,782	42,899	17,122	57,668	38,915	23,218	11,704	69,495	55,007	36,678	16,859	20,589	14,919	438	-438	1,091	466	629	-650	637	-532	-510	-383	867	395	-308	546	1,621	2,140	2,046	1,621	3,364	3,396	2,653	1,790	5,970	3,160	4,894	3,543	3,502
9,353	6,284	1,756	6,319	3,126	2,487	1,754	7,184	6,860	4,988	2,083	4,439	2,289	41	--	86	51	97	--	78	--	--	--	51	52	-8	82	197	321	307	243	486	476	365	269	849	797	702	416	454
60,429	36,615	15,366	51,349	35,788	20,731	9,950	62,312	48,147	31,690	14,777	16,151	12,630	397	-438	1,005	415	532	-650	559	-532	-510	-383	817	343	-299	464	1,424	1,819	1,739	1,378	2,878	2,919	2,288	1,522	5,121	2,363	4,192	3,127	3,048
0.84	0.51	0.20	0.73	0.50	0.28	0.22	1.36	1.01	0.67	0.31	0.50	0.47	0.02	-0.02	0.05	0.02	0.02	-0.03	0.03	-0.02	-0.02	-0.02	0.04	0.03	-0.02	0.04	0.12	0.15	0.23	0.21	0.46	0.48	0.39	0.30	1.02	0.47	0.89	0.69	0.68

136,325	143,617	98,484	123,619	119,725	197,424	237,371	104,118	91,719	120,879	61,081	95,723	103,873	7,018	7,553	6,926	12,280	11,576	8,485	11,231	11,295	13,483	15,348	13,641	15,131	14,211	17,636	21,059	21,135	20,514	25,066	24,264	24,114	24,993	31,973	3,733	4,547	3,699	2,835	403
171,491	172,842	111,182	113,254	110,043	98,246	81,877	84,011	104,352	110,540	87,097	101,257	89,881	5,687	3,783	5,588	5,329	7,434	7,400	7,536	6,105	5,644	4,901	6,243	5,980	5,145	5,567	3,232	3,665	3,313	4,706	4,356	6,782	6,145	5,360	3,332	2,895	2,476	1,692	1,593
368,668	340,452	298,015	250,362	231,025	218,419	211,724	211,897	202,337	197,569	210,758	196,900	163,713	7,690	8,820	7,161	8,125	8,206	9,293	8,223	9,535	9,115	7,685	7,538	8,403	8,174	7,681	8,365	7,871	6,957	6,568	6,067	5,467	5,382	5,455	6,183	5,163	4,876	4,105	5,383
785,481	737,706	634,234	599,134	557,792	566,349	553,845	415,811	421,254	445,812	399,049	430,776	415,527	30,776	29,824	30,399	29,241	29,183	27,277	29,460	28,017	29,401	29,821	30,379	30,546	29,251	34,674	36,872	37,236	35,815	40,417	38,186	39,336	39,764	44,774	15,558	14,952	14,214	9,957	11,067
--	245,049	--	194,986	--	159,815	--	149,656	140,157	131,561	120,411	116,210	108,695	17,600	18,021	18,377	18,414	18,716	19,260	18,733	13,611	13,288	13,430	13,178	12,482	12,027	12,257	12,667	12,516	12,716	13,044	12,744	9,978	9,010	8,806	8,608	7,356	4,573	4,116	1,437
1,321,426	1,256,047	1,101,608	1,049,117	980,908	971,978	948,471	808,020	797,936	812,295	760,880	781,002	749,689	62,314	62,044	63,215	62,547	62,941	62,494	64,131	61,116	65,413	65,311	65,576	71,819	69,052	73,050	74,000	64,310	63,240	56,654	54,478	54,925	55,175	59,616	29,347	27,258	22,095	15,246	13,007
407,262	415,896	304,243	282,608	217,563	235,932	263,907	286,752	295,265	282,682	232,830	294,712	260,142	5,655	6,014	6,734	5,881	5,970	6,655	6,621	5,237	9,440	7,669	7,493	6,776	4,878	7,091	7,177	3,988	3,010	2,883	2,115	2,883	3,763	7,638	8,656	9,326	6,526	6,654	5,542
145,430	104,691	87,777	73,887	89,619	89,551	43,553	43,620	48,891	94,688	110,409	85,705	66,953	873	888	903	1,699	1,685	1,704	2,689	2,130	2,002	3,308	3,587	12,024	11,791	12,548	13,889	7,002	7,002	271	271	0	0	0	0	0	0	0	0
552,691	520,587	392,020	356,495	307,182	325,483	307,460	330,372	344,156	377,371	343,238	380,416	327,095	6,528	6,902	7,637	7,580	7,655	8,359	9,310	7,367	11,442	10,976	11,080	18,799	16,669	19,639	21,066	10,990	10,012	3,154	2,386	2,883	3,763	7,638	8,656	9,326	6,526	6,654	5,542
768,735	735,459	709,588	692,622	673,726	646,495	641,012	477,648	453,781	434,924	417,642	400,586	422,594	55,786	55,142	55,578	54,967	55,287	54,135	54,821	53,750	53,971	54,335	54,496	53,020	52,383	53,411	52,934	53,320	53,228	53,500	52,092	52,043	51,411	51,978	20,690	17,932	15,569	8,592	7,465

123,619	123,619	122,704	104,118	104,118	104,118	104,118	90,247	90,247	90,247	90,247	3,356	17,663	3,356	3,356	8,250	8,250	8,250	8,250	2,034	2,034	2,034	2,034	7,277	7,277	7,277	7,277	2,664	24,264	24,264	24,264	3,733	3,733	3,733	3,733	3,699	3,699	2,575	403	648
-13,635	-21,805	-34,185	56,946	24,626	10,056	-14,164	66,001	30,958	22,199	-4,428	4,136	809	1,059	413	3,383	-6,413	2,612	135	2,697	984	1,843	2,484	911	1,057	2,152	473	3,614	3,844	2,244	730	-1,327	-2,146	-2,889	-1,383	3,302	2,224	3,230	3,425	2,297
-59,845	-14,466	-28,056	-193,937	-162,690	-65,817	-16,022	-67,308	-48,734	-28,300	-25,559	-14,635	-17,124	2,569	3,629	-8,065	1,444	1,656	-2,001	6,838	5,897	1,890	-696	-6,869	-4,636	-3,699	-3,897	141	-6,300	-5,321	-338	-24,221	-1,952	-1,799	-868	-4,947	-3,229	-4,715	-1,253	-584
85,768	54,248	36,734	155,715	152,828	148,970	163,910	13,698	16,535	34,677	-2,259	98,062	99,826	-216	0	-216	-1,554	-1,420	0	-3,320	-4,659	-1,424	-48	714	-1,117	-4,117	0	858	-673	-673	0	24,479	24,479	25,947	30,491	1,679	1,853	2,609	0	-1,958
10,544	18,475	-24,692	19,501	15,607	93,306	133,253	13,871	1,423	29,141	-33,741	86,891	83,509	3,412	4,042	-4,894	-6,522	2,848	-1,866	6,217	2,222	2,310	1,741	-5,244	-4,696	-5,664	-3,423	4,614	-3,128	-3,750	392	-1,069	20,381	21,260	28,240	34	848	1,124	2,172	-245
134,164	142,094	98,012	123,619	119,725	197,424	237,371	104,118	91,670	119,387	56,506	90,247	101,171	6,768	7,398	3,356	1,728	11,098	6,385	8,250	4,255	4,343	3,774	2,034	2,581	1,613	3,854	7,277	21,135	20,514	24,656	2,664	24,114	24,993	31,973	3,733	4,547	3,699	2,575	403

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