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创源文化 (300703)


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创源文化(300703) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302015-12-312015-06-302014-12-312013-12-312012-12-31
71,99443,48017,00380,02761,10537,04614,30867,74850,62932,36014,65665,43546,04451,18422,82248,85342,00836,413
46,62427,60010,81955,00542,21326,23810,18046,38034,43921,6799,54543,92430,83336,47516,24136,54031,24326,364
10,4815,5598688,8767,9253,672705,8424,2942,7261,8917,8765,2413,5601,6082,5913,1092,248
11,4955,8621,1039,4758,5363,9342277,6235,0112,9282,1248,7725,6864,3081,8053,1813,7302,615
1,9799952321,2902,138958601,6151,0865353951,313995674352397437278
9,5164,8678708,1866,3982,9761686,0083,9252,3931,7307,4594,6913,6341,4532,7843,2932,337
0.530.270.070.690.540.250.020.930.660.400.291.260.790.610.240.46----
20,47614,51016,12819,37218,28513,0048,50014,37143,2376,0197,2147,1174,8182,7294,1844,211
21,98721,78513,29313,78214,56715,4299,9519,0379,2969,21712,6417,0157,7048,0725,9704,389
8,48610,5879,6456,8477,6898,7178,5176,3607,0197,9076,5685,0136,8236,3745,5464,136
72,28972,29965,05069,25368,85267,55357,06060,70061,08724,34427,89120,48421,77319,78521,30115,726
--25,767--18,01517,58917,26716,83116,32816,33416,60516,46715,80715,9948,2728,6635,910
108,194106,04795,82894,63793,22388,98877,80280,84580,59843,98447,16539,24740,69935,56332,37123,601
37,46740,05730,35730,06030,46229,80318,24521,42121,83523,88225,61520,46423,26119,80418,39216,210
3994174344524694871,0041,0222,4391,7572,5865,5106,3594,8334,281124
37,86640,47330,79130,51130,93130,28919,24922,44324,27425,63828,20125,97429,62124,63622,67316,334
70,32865,57465,03764,12662,29258,69958,55358,40256,32418,34618,96413,27311,07910,9269,6987,267
18,21418,21418,19513,07113,07113,07113,0715,4345,4345,4345,4346,1477,1171,5711,5712,5672,9422,440
8,4252,6992275,1071,842-4,116-4,8559,8545,1644,1981,8778,8667,1955,8902,0074,6012,2222,310
-4,743-5,182-2,982-4,127-2,664-1,233-275-31,822-1,571-1,260-685-2,645-1,668-5,106-4,533-4,155-3,100238
-3,129-2,038-724,0134,8344,657-2229,99433,175-3,412-1,450-7,051-4,6183,3654,195-1,534553-2,043
1,214-4,431-3,1185,1434,329-729-5,4967,63736,511-592-281-713-1584,5761,932-996-375502
19,42813,78315,07718,21417,40012,3427,57513,07141,9454,8425,1525,4346,9596,1473,5031,5712,5672,942
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