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*ST新亿 (600145)

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*ST新亿(600145) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
6515764431,3391,5761,576034,15534,1542,50001,2700003903733733744,2253,0251,7965473,6152,3351,2493662,9942,5342,1184,36816,31410,0665,7672,86423,99611,4207,6122,01614,66312,2787,8652,92222,49226,10719,9228,19031,19523,95515,4485,41838,15728,89518,2077,803
1921921921,2091,4241,424034,10234,1012,49601,2560004693083304424,2472,9011,6444463,6791,9239762402,1401,6521,4144,22715,2158,7334,8292,31721,1209,5056,2061,81513,10210,7597,2072,71219,15921,58616,0496,54823,60718,51412,0914,57727,55221,42713,4865,939
-573-373-156-2,599-45514-114-1,607382409-17-318-1746-210-7,480-344-301-287-16,166-446-153-73-9,83035543468-231,1671,144-352-2,3151088080702598498-287-12,854-3,168-3,056-1,158-26,614-14,544-13,519147702690362-4481,4931,39368231
-574-373-1561,6564,2004,669-1141,024379407-17-3182,3581,434-2105,908-374-301-287-153,962-407-149-68-9,092447439733021,2111,168-320-2,49214081825,9352,5632,4541,662-13,539-3,186-3,066-1,121-26,423-14,813-13,7871361,105688349-4491,4121,37267031
222671--------------------------------------108------1824240-64553434112150113--923113701----042867183188239139-4
-576-375-79864,2004,669-1141,024379407-17-3182,3581,434-2105,908-374-301-287-153,962-407-149-68-9,201447439732851,1861,143-320-2,4288647485,8232,4132,3401,662-13,548-3,210-3,077-1,124-27,124-14,813-13,787136677621330-4521,2241,13353238
-0.00-0.05-0.000.010.030.03-0.000.010.000.00-0.00-0.000.020.01-0.000.16-0.01-0.01-0.01-4.07-0.01-0.00-0.00-0.230.010.010.000.010.030.03-0.01-0.060.000.000.000.150.060.060.04-0.35-0.08-0.08-0.03-0.72-0.39-0.370.000.020.020.01-0.010.03--0.020.00
48461968919881011,32135,13137,15440,53556,13062,26811,0752626815541313156,1576,3711,5191,6891,1841,2228,0076,38216,37916,21816,31721,6112661071667115881,6261,4928804,5096,9118,5487,79420,76620,36820,77119,207
586586--3401,6081,608323218,47418,4343434------------241135284--362165406664866821,0181,3853,4944,2523,1842,6662,0461,5801,4451,9831,3141,5032,7163,3952,1382,4617,9527,1858,4306,2878,2547,8065,2255,794
2323231--------11------------1,1791,1797187779431,0921,2681,0353,8483,8763,5483,564--2,6596,6805,5177,2096,6686,0565,7999,7319,92911,58711,19213,57613,18312,86111,66417,13616,57729,83127,18824,70924,13624,93723,502
47,57547,55050,84547,35733,74133,74686,09086,15788,03790,89388,92389,52993,406107,22388,01388,4911,3361,3501,0869593,3193,1143,4213,35811,53911,92810,48011,13511,64711,61834,54732,54534,02930,61432,17733,96034,00434,64033,28643,30335,14322,70823,51740,16649,67353,11877,73868,26258,98956,14354,94252,006
--5,290--5,66558,16158,58778891010108891,2361,2361,2791,3171,7911,8471,8951,9501,9582,0132,0702,1262,1832,2262,9102,9602,8772,8932,8722,9514,3024,3764,4524,51022,14820,10618,59219,10925,85926,44623,18923,66824,46325,03925,69426,315
115,858116,033119,528116,24191,90392,33486,09886,16588,04690,90388,93489,54093,423107,23288,02288,5003,4393,4793,2663,18715,72515,56015,92515,92424,52024,97423,59024,31124,88524,90538,68836,78444,66641,24542,86344,65244,25444,95443,66453,75768,61366,71866,74071,43084,48288,590109,010100,87796,27194,00596,57294,316
34,23734,21137,24134,04412,10212,06510,61210,56513,09015,91914,37414,96316,85929,49211,92612,1949,8459,8129,1298,7625,5735,1515,4345,3664,1944,6563,6394,4334,1054,16818,71316,48921,84718,47520,09521,91828,45329,36528,79040,50845,02742,90741,06744,63340,47343,52349,51242,05640,50738,55140,14437,398
18,88718,88718,88718,88713,02613,02613,02613,02613,02613,02613,02613,02613,72615,82615,82615,826138,328138,328138,328138,32800000000000011001100510--0----1,6111,6441,0001,6111,5361,5002,5002,500
53,12453,09856,12852,93125,12925,09123,63823,59126,11628,94527,40027,98930,58545,31827,75228,020148,172148,140147,457147,0905,5735,1515,4345,3664,1944,6563,6394,4334,1054,16818,71316,48921,85818,47520,09521,92928,45329,36528,84140,50845,02742,90741,06744,63342,08445,16750,51243,66742,04340,05142,64439,898
62,73462,93563,40163,31166,77467,24362,46062,57461,93061,95861,53461,55062,83961,91460,27060,480-144,733-144,660-144,191-143,90310,15210,40910,49010,55920,32620,31819,95119,87920,78020,73719,97520,29522,80922,77022,76822,72315,80115,58914,82313,24823,58723,81025,67326,79642,39843,42358,49957,21054,22853,95453,92854,418
666888888034,91537,15437,15437,15411,07511,07511,0759,07510101015111111111,7171,6891,6891,6896,3826,3826,3826,38221,61121,66321,61121,6112186986997115478710--4,030------16,723019,200021,9750--0
276178131-82-80-79-69-34,418-35,029-33,809-2,023-31,596-33,417-32,843-6,506-510-472-472-487-3218895-1,4454,7064,913-85-2,129-2,987-2,7241,304-4,994-5,258-5,396-5,24022,929715553115,8371,7742,510-169-5,639276-2191,046-5,402-2,245-1,558-9333,8842,420602-779
-231-171-1020000743000-24-23-1-1-18-13-13-1253-10-1-2-2-1-1-80-83-66-279-10,186-90-64-439,8749,9239,98510,89110,280801815756-2,175-176-183-151-10,0772,9553,046-68513-679-225-74
3434-150000-1,152-2,024-2,024055,46157,70057,7005,77011,593482482492-22-148-11-6-258-235-230-84-2,484-2,129-2,370600-4913868-11-11,409-11,069-11,130-11,447-16,443-2,868-2,579254,375-3,374-474-1632,8421,008-2232,601-9,425-5,911-7,295-6,619
804114-82-80-79-69-34,827-37,053-35,833-2,02323,84124,26024,85651,19311,064-4-3-7-138-2-2-1,7064,4684,682-170-4,693-5,198-5,1591,625-15,230-5,210-5,393-5,29421,394-432-592-544-329-293746612-3,483-3,285-883783-12,6931,5661,1681,572-5,252-4,208-6,920-7,531
854619689-69881011,32135,13134,91535,33535,93060,26811,075778105099116,1576,3711,5191,6891,1841,2228,0076,38216,45416,21816,31721,6112661071662185780--547-3,285----4,0301,56620,368016,7230-6,92014,437
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