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*ST海创 (600555)


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*ST海创(600555) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
722315201,514603295491,3104822071373,0832,7242,0826943,6102,5771,8901,19412,96012,9609,8263,4853,0901,0495862436,7436,2015,5864,99313,09712,32811,51711,10738,93537,98525,9272,0389306564371721,44891167743713,80613,27015,2506,22674,40166,12148,34419,79274,82761,87741,78724,951
903441491,425816463281,2176354712792,9982,4151,7258163,1732,1731,7508609,8809,8057,3842,3132,8067324651754,0983,0502,6462,1506,6355,9895,2605,08520,89420,83813,4099126826443351541,01655134441912,56211,92311,1815,78063,34950,94437,46415,93063,32947,45229,74218,558
-6,083-3,188-1,726-29,564-5,033-2,633-1,152-9,095-5912,7321,36412,664-13,195-8,991-4,960-24,577-14,498-9,595-4,885-6,768-5,644-2,940-1,127-853-3,583-3,596-1,483-5,266-5,099-2,358-1,165-17,025751,6403,7449,03113,06911,2533,5833,2485,9116,2182,90420,232-1,0751,6101,154-1,6668,4751,1932,551-13,3027,3664,4881,60815,76810,3227,9643,748
3,704139-1,723-30,837-4,951-2,552-1,130-20,609-3772,7311,3638,666-16,988-9,448-4,960-19,080-2,386-2,645-4,8834,2342,294-2,961-1,1455,5801,2181,112-1,4864,344-4,982-2,272-1,163-19,1153251,6213,7368,29312,38410,4063,5603,2326,8296,2682,89420,631-7221,7381,2113,02510,8183,8112,748-12,9808,2034,8612,33815,63310,6288,0533,773
---------------1,420------3,155782782--7619----1,650844----1,611------1,54100--177281,1101,0907136998942,5042,5451,7019267,753362186865561864587021,7261,5879163131,4922,7502,4151,159
3,704139-1,723-30,837-4,951-2,552-1,130-19,189-3772,7311,3635,511-17,770-10,231-4,960-19,841-2,395-2,645-4,8832,5841,450-2,961-1,1453,9691,2181,112-1,4862,804-4,983-2,272-1,163-19,1312531,6132,6277,20311,6719,7072,6667284,2834,5671,96912,878-1,0831,7205252,46910,6333,3542,046-14,7066,6163,9452,02614,1417,8785,6382,614
0.030.01-0.01-0.24-0.04-0.02-0.01-0.15-0.000.020.010.04-0.14-0.08-0.04-0.15-0.02-0.01-0.030.020.01-0.02-0.010.030.010.01-0.010.02-0.04-0.02-0.01-0.140.000.010.020.060.090.080.020.010.030.050.020.150.020.020.010.030.120.080.05-0.290.190.120.050.340.130.100.06
20,49320,51820,68620,53821,38823,30323,29824,78337,07539,93855,45774,98411,90719,51138,90646,60948,70238,02770,58874,40227,19639,00427,00341,25611,4462,8243,82410,0494,1756,1586,4015,2025,6376,7257,67011,35513,73610,41714,41627,01934,80745,81157,07461,03135,74921,74029,35727,17729,84728,00828,43337,64147,12157,15738,88944,047
40393031310173656354554053554980373017118271674231663012914711117153325914857758182769177579254556735717254515613877727,9566,7239,3185,953
36,57436,57436,58136,57538,03738,03738,03737,99037,98937,98938,01137,970104,044103,884103,182102,712105,032104,630104,124104,120107,041115,281111,923114,528106,211102,21699,22496,59977,46678,79691,45778,89667,49067,39669,50471,04984,05491,541100,31683,38577,61771,42169,70060,58153,62846,88747,05043,61743,24527,17428,18916,7265,2746,3564,6245,487
115,918115,732115,703115,643137,530136,262137,546136,930136,450157,038155,449172,338174,732155,893174,922181,769209,275185,411214,593213,802174,767178,219163,049179,399128,205116,573120,903122,54790,31593,291105,96593,18699,357102,344115,100119,377139,549162,691167,457162,420159,537162,338172,972170,111146,622147,481134,041131,132137,729124,510130,308122,266123,663141,038111,300131,945
--4,014--4,660--4,344--5,0155,1625,2735,3815,4954,9265,0585,1815,3145,5828,7809,1439,5129,7949,92410,27610,63410,90911,54311,80712,23712,92912,22612,40113,19517,85218,45414,65314,5627,3747,2187,4037,4497,1617,3467,7537,8788,1028,0777,9077,74710,28339,69941,48140,78855,58355,06657,15930,717
212,247213,932214,360214,684237,761235,757237,868238,283264,935285,076309,848332,076354,321336,249354,763361,378384,537371,274377,351376,455332,032335,393322,461334,553282,142271,977278,016276,905286,187288,028287,884287,630277,761286,900292,352292,192290,610296,895284,367284,129276,489277,709294,209292,425278,531274,653253,302246,026258,368302,481304,103297,515311,236316,530272,388287,108
88,55693,80692,81991,40690,75387,30986,94886,233105,880122,912102,036119,966109,41283,43596,79998,574104,09890,623107,255116,176123,593138,721138,967149,917114,462104,422112,986110,282127,182126,177124,924123,51594,215100,551104,929107,389100,712109,419106,211104,10689,60892,65795,25894,70076,97279,74559,91852,84057,81095,46797,74993,09499,177107,22672,01678,401
15,17415,17418,46518,46513,83013,83013,83013,8302,0372,03749,07750,457107,141107,507107,386107,266107,406107,52198,09283,39237,35530,00015,00015,0001821821821822273643643645455455455457277277271,8742,5952,5914,5834,8151,4550------0--62--00487
103,730108,980111,284109,871104,583101,138100,778100,062107,917124,949151,113170,423216,553190,942204,185205,840211,504198,144205,348199,569160,948168,721153,967164,917114,644104,604113,168110,464127,409126,540125,287123,87994,761101,097105,474107,934101,439110,146106,938105,98092,20395,24799,84199,51578,42679,74559,91852,84057,81095,46797,74993,15699,177107,22672,01678,888
108,517104,952103,076104,813133,178134,619137,090138,221157,018160,127158,735161,652137,768145,308150,578155,538173,033173,130172,003176,886171,084166,672168,494169,636167,498167,373164,848166,441158,777161,488162,597163,751183,000185,803186,878184,258189,170186,748177,428178,148184,286182,461194,368192,911200,104194,908193,384193,186200,558207,014206,354204,360212,059209,304200,371208,220
20,53820,53820,53824,78324,78324,78324,78349,98474,98474,98474,98439,15146,60939,15139,15174,40274,40274,40274,40221,25641,25641,25641,25610,04910,04910,04910,0495,2025,2025,2025,20211,35511,35511,35511,35527,01927,01927,01927,01961,03161,03161,03161,03125,17725,17725,17727,17733,64133,64133,64137,64135,95944,047--44,04744,08752,145--52,145
-1,291-1,280-1,322-2,761-2,689-2,659-1,485-11,467-18,205-15,344-1,537-12,2016,5278,918-4,985-16,046-12,916-7,710-5,287-22,129-15,362-9,921-9,793-25,739-13,754-9,199-6,6233,570159-3,990459-7,459-35,027-2,716-1,9139,95218,7945,543-9,966-19,614-22,555-14,5861,47324,625775-4,235-892-18,625-4,875-1,043-1,3411,27918,3437,4987,56624,99811,3937,2534,075
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1,4241,4371,470-22,1519100-38,789-21,988-21,988-16,503-32,217-45,035-35,273-2,630-20,902-18,341-27,9652,48157,6716,54712,081-1,77927,3729,036-2,177-1,384-26,0011,0917,8512,7969,60232,5865,3192,429-1,165-3,000-3,000-1,4092,989-1,104-2,077-2,0527,57613,6661,9103,8713,190-3,686-422-1,7827,2693,3728,495-2,138-7,400-2,86550-2,125
-45-20148-24,677-1,420-1,480-1,485-25,201-37,909-35,047-19,52810,833-34,702-27,098-7,703-35,251-25,700-36,376-3,81453,146-14,060-2,251-14,25311,2071,397-7,225-6,2254,847-1,0269561,199-6,154-5,718-4,630-3,685-15,664-13,283-16,602-12,603-34,012-26,224-15,220-3,95735,8548,572-5,4372,180-8,464-4,005-7,634-9,209-2,3183,07413,109-5,158-8,127-3,000-2,599-8,062
20,49320,51820,68610623,36323,30323,29824,78337,07539,93855,45749,98411,90712,05331,44839,15148,70238,02770,58874,40227,19639,00427,00321,25611,4462,8243,82410,0494,1756,1586,4015,2025,6376,7257,67011,35513,73610,41714,41627,01934,80745,81157,07461,03133,74919,74029,35725,17729,63626,00828,43333,64147,121--38,88935,95949,145--44,083
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