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欣泰退 (300372)

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欣泰退(300372) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-312009-12-312008-12-31
538309921,8111,5281,0914694,1882,3261,13514,12711,57810,0316,17737,23126,47621,3788,27041,90130,76122,6048,91147,34730,19922,0538,28946,15541,53535,40929,45826,528
3922321091,3291,1147262964,6862,42691611,9299,3088,0354,93527,21119,14715,3936,01029,43421,82616,0716,51234,20621,71415,9755,70933,24030,35226,36021,54020,610
-2,710-1,995-621-18,750-6,529-8,695-3,500-7,419-3,536-832-10,458-2,084-905-46-8551,1011,2933423,8452,9502,1062365,9133,0662,0855285,6205,1524,4793,9693,232
-2,728-2,014-643-45,903-9,432-8,844-3,487-9,933-3,598-824-9,879-1,143-503324631,8301,7674724,9543,8172,6995097,1383,7442,5766197,0376,3226,7564,8184,181
--------------------1,370232323-105126126785444843707984541829363835715853615542
-2,728-2,014-643-45,903-9,432-8,844-3,487-9,933-3,598-824-11,249-1,166-52795681,7041,6413944,4103,3332,3294306,2923,3252,2845576,2025,6075,9034,2033,639
-0.15-0.11-0.04-2.66-0.54-0.51-0.20-0.57-0.20-0.04-0.63-0.05-0.020.000.030.100.100.050.510.390.270.050.900.480.330.080.890.800.840.600.52
5377206208231,9081,8601,9871,7573,0564,8164,52313,26312,73722,00217,77911,98325,98429,61327,71828,10529,99434,03922,44020,01317,49220,24519,82912,7077,4833,396
2,3612,599--3,476----24,67028,67335,56238,41839,94847,74549,17452,34849,44655,06059,81941,98039,00539,11736,32528,65220,78223,24323,39316,88313,53110,3658,8025,085
2,9492,8562,9882,8754,0914,3274,5284,3145,8856,4566,7588,5797,9158,14911,87113,2449,4598,5987,9577,7725,8337,2127,2648,0416,5587,52610,7476,4863,5183,474
6,3116,6177,1277,59547,53148,13058,24957,21565,39370,38869,97688,35288,754101,92095,53193,437104,98793,45385,51082,05180,08780,70457,40857,25152,37251,62147,23832,36923,37013,528
--8,5338,8119,0089,5729,83310,10610,38311,04811,32911,61012,01512,31312,52112,76211,06212,21612,52112,58612,31612,40912,64212,94412,18512,37713,34013,9478,6027,0033,882
22,79323,37124,25424,94066,33967,25777,66876,97386,11391,51991,446111,583112,315125,602119,486115,751123,499112,290104,339100,45598,44898,10375,10974,17769,48269,58764,73948,80032,24421,565
25,95525,80025,48125,49431,53231,83236,61332,39835,09437,40736,48046,85846,92559,79253,60547,84155,62144,67537,08734,14830,21630,51227,72830,18323,60022,92727,78017,9489,8957,169
24,89324,91124,95524,9859841,0141,4281,4601,1591,2031,2331,3511,4571,5751,6551,4231,4541,4951,5261,6574,5874,5586,7786,3589,28912,3498,8508,3505,7502,000
50,84850,71150,43550,47832,51632,84638,04133,85836,25338,61037,71348,21048,38161,36655,26049,26457,07546,17038,61335,80534,80335,07034,50636,54132,88835,27636,63026,29815,6459,169
-28,055-27,340-26,181-25,53833,82334,41139,62743,11449,86052,90953,73363,37363,93364,23664,22766,48766,42466,12065,72664,65063,64563,03340,60337,63636,59434,31128,10822,50216,59912,396
823823--1,6771,7571,757--2384,5234,5239,64817,77917,77917,77922,13327,71827,71827,71819,51822,440--21,84916,74620,24520,24520,24519,82912,7077,4833,396480
-286-103-203-8531501022311,942506328-9,893-503-1,3322,2311,933-13,584-10,093-510-15,179-17,278-16,966-14,1914,096-4,019-5,483-4,8445,6055,8715,9354,2292,625
000-1-0-1-1-400-671-655-651-132-7,129-5,086-377-377-2,229-1,875-1,316-361-632-528-49-1,094-1,271-566-6,736-3,965-2,831
-0-0-0-0000-2,008-1,972-351,130-3,362-3,0612,126-7,3072,9358,7362,78221,70724,81825,83626,151-6934,3152,7791,642-3,9191,8176,0253,8243,123
-286-103-203-854151103230-49-1,466293-9,410-4,515-5,0424,224-12,486-15,735-1,7341,8954,2995,6657,55311,5992,771-232-2,753-4,2964167,1215,2244,0872,916
537720--8231,9081,860--1883,0564,81623813,26312,73722,0029,64811,98325,98429,61323,81728,1057,55333,44819,51820,01317,49215,94820,24519,82912,7077,4833,396
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