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北信源 (300352)


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北信源(300352) 财务报表摘要

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
55,92433,9378,54664,08250,15826,51411,02972,19852,11629,68011,01957,24030,48819,6138,64751,48527,97016,8726,22849,23022,46214,2275,90347,00216,69310,5724,33526,27313,9498,6893,81422,82010,5366,5292,82718,9969,4426,97512,6959,1696,902
16,3249,3271,77220,74512,5627,2922,59825,69917,2887,9692,46115,4836,1583,5231,32816,2868,1174,02550118,2594,0862,5851,11721,4473,2211,8487233,1711,3909725164,7029073271692,2801,2599841,282420550
1,7783,863-2,8991,5307,8002,894931,6735,9912,6452809,8783,1242,45479,8482,0131,522-8386,8441,3161,090-5125,674820265-3166,4371,098712404,928815673375,8019259783,7022,6281,690
5873,171-2,9021,1157,3792,894931,5735,9782,6412809,8143,1222,4511359,7802,1841,604-588,6262,2311,810-2257,7691,8981,214-1177,4151,5751,017556,7871,4411,177386,8041,5011,3744,9694,5262,514
12027-752-7755456-322-451-79-30-80467-1945130745-221-117-118602-997-264697-121-154-146616-64-47288-123-17319794163173492498258
4683,144-2,1491,8906,8342,8894152,0246,0582,6713609,3473,3162,4001059,0342,4051,721618,0242,2401,713397,0722,0191,367296,7991,6391,064266,7791,5641,350196,0111,3381,2014,4774,0282,256
0.010.02-0.020.020.050.020.000.020.040.020.000.060.020.020.000.060.020.010.000.150.040.030.000.260.080.050.000.250.060.040.000.510.120.100.001.110.200.240.900.810.64
8,8988,32615,84533,23617,87220,03220,48524,46914,23626,41229,83059,52216,70651,05415,660104,820120,156122,460126,133135,7669,03915,24318,24421,92520,00224,54628,67630,45128,90531,96935,24738,64936,14538,29540,18543,32843,0615,7837,92410,0445,960
124,759118,914104,838107,637120,729110,516113,305106,423115,511104,32395,87292,99085,80581,82177,29073,28764,79762,24358,90756,95055,58751,42647,01045,58042,30240,09036,68635,99632,14428,73026,22924,60819,90118,13716,98715,5459,8859,3716,4314,0581,934
37,89636,81238,40229,49724,45418,74417,90518,28810,79511,00210,8448,78114,89612,2078,7356,9626,2254,9834,3443,4131,1081,2741,5391,0001,0019601,3401,0259219566075248145566334314484074418838
234,583229,027196,029202,928212,826200,960195,109196,680205,335193,412174,675186,069197,690198,469200,961207,443201,290201,100195,618199,86869,31970,78569,85170,95765,93268,83769,60270,19466,41165,80866,43667,79160,50860,13261,01261,60054,66716,99416,19914,9438,244
--8,217--8,598--8,652--9,119--9,013--9,5497,3897,6167,8007,9557,0827,2067,3427,4756,7486,8925,3065,4874,9664,7954,5414,5702,9992,9872,8931,6321,5711,5471,4281,3782,0691,3401,4251,247820
324,428319,311283,429286,782299,284284,263279,807280,010281,162268,328259,531258,007252,520251,947249,267249,435239,752238,001230,753231,43298,86697,84396,43697,13580,45079,32879,07579,16971,66970,33070,59970,55762,64262,24862,97263,53257,17218,67317,94916,5449,471
102,31493,76466,59068,07067,08055,94353,57354,31546,62137,13929,15827,94228,42728,72626,60926,76923,96622,86115,04115,68113,15312,63012,43613,2189,7259,0748,9479,0296,6005,8355,8085,7923,0933,0123,7304,3132,6671,9652,7084,3311,265
3,7023,8173323984484985485986486997497998499018971,0167778128478868918951481527214500000000000050092
106,01697,58166,92268,46767,52856,44154,12154,91347,26937,83729,90728,74129,27529,62727,50627,78524,74323,67315,88816,56714,04413,52512,58413,3709,7979,2198,9479,0296,6005,8355,8085,7923,0933,0123,7304,3132,6671,9652,7584,3311,357
218,412221,730216,507218,314231,757227,822225,686225,097233,893230,491229,624229,266223,245222,320221,761221,650215,009214,328214,865214,86484,82284,31883,85283,76570,65270,10970,12870,13965,06964,49564,79164,76559,55059,23559,24159,22054,50616,70915,19012,2138,114
32,41232,41232,41224,28924,28924,28924,46959,08259,08259,08259,082103,742103,742103,742103,944135,602135,602135,602135,60221,85321,85321,85321,85330,38930,38930,38930,38938,58538,58538,58538,58543,28443,28443,28443,2847,8757,9247,8759,7275,8601,861
-19,671-17,031-16,079-1,931-10,421-2,558-4,323-9,184-18,097-14,520-4,749-8,723-11,395-8,174-7,820-8,822-8,767-6,727-5,002-2,032-8,702-4,813-3,661-262-4,652-3,723-1,655-1,933-6,580-4,433-2,610-1,030-4,801-3,500-3,017-1,138-2,456-2,1232,8402,0352,460
-14,371-13,606-7,62111,4903,7981,285-1,031-34,033-33,199-21,258-24,733-30,099-70,381-41,048-80,786-24,928-8,549-6,275-4,637-7,904-3,083-692-55-6,827-4,182-905-86-4,839-1,889-987-792-2,434-1,263-312-125-1,458-916-126-513-672-643
10,0246,0936,303-1,415-101-3,1181,3858,4235,9292,4490-5,841-5,841-3,828-481,8781,691-2750123,672-1,216-1,2160-1,334-1,334-1,2370-1,334-1,254-1,2720-1,234-1,119-1,221-238,00538,51099-4,1782,5032,182
-24,018-24,550-17,4178,124-6,739-4,393-3,968-34,793-45,368-33,328-29,483-44,660-87,613-53,049-88,652-31,859-15,617-13,266-9,633113,749-12,800-6,674-3,672-8,536-10,462-5,917-1,774-8,196-9,744-6,692-3,402-4,698-7,184-5,034-3,14335,40935,138-2,150-1,8523,8663,999
8,3957,86314,99632,41217,55019,89620,50224,28913,71425,75429,59959,08216,12950,69315,291103,742119,985122,336125,969135,6029,05315,17918,18121,85319,92824,47328,61530,38928,84131,89335,18438,58536,10038,25040,14043,28443,0615,7257,8759,7275,860
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