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淮河能源 (600575)


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淮河能源(600575) 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
835,689488,527200,4621,149,152897,286589,347289,1101,108,795792,930493,969236,056955,598688,384452,875226,611675,397453,902273,52552,979365,894311,832217,461113,7082,154,0792,103,5151,403,866715,5643,414,5152,288,7991,479,215573,3083,239,0712,326,4301,545,608679,0433,005,5412,049,3221,327,442543,644404,95610,2427,1533,54612,5899,4066,6273,51917,89913,8509,3344,24815,92312,0658,0204,08315,71411,7217,9733,829
754,532441,123189,8271,048,741822,789536,326260,296998,906706,184442,094209,433830,816594,617395,334192,327561,101369,584219,85141,902321,612276,973195,090104,0252,063,9872,026,2561,344,767688,8093,279,4462,185,3201,414,468542,9803,095,2372,226,7381,483,029648,8842,876,3181,957,7131,267,064516,522387,1137,5114,8092,3188,2935,9744,0191,8879,6337,1044,5542,1298,0126,1153,9091,8396,8595,0993,3411,646
51,91529,7031,41575,35946,18734,53314,35269,12849,26228,76814,06267,53350,15629,27218,27748,71240,59620,5785,94416,94616,58910,4924,561-229,706-237,0939,8458,50434,60430,22118,6279,30049,16942,39226,20712,89346,01835,22923,99011,8202,387-908-76863886538237434,4143,7822,6141,1524,1603,0372,3591,3225,9714,0943,0431,368
51,35229,4321,37197,14362,03349,78513,98168,05449,14628,51013,74955,36950,09529,22618,15854,03544,52423,6917,51226,44724,46115,6416,572-262,459-272,07412,5929,43236,19431,60518,9199,34849,80842,81426,27313,04146,89535,74424,10511,8623,376-854392203666548007434,2493,6522,5121,1784,1343,0642,3861,3225,9504,0933,0431,368
2,4133641183,9115,4312,7041,56611,0716,9723,4291,92110,1438,4284,5162,4844,9055,0173,5991677,1906,3274,0001,67712,3633,8694,7152,6539,7338,3795,8772,46811,23212,1567,5143,67513,78110,3556,8793,4261,465122100148121232642769156895302631,3208946973712,5611,4171,080557
48,94029,0681,25393,23256,60247,08112,41556,98342,17425,08111,82845,22641,66824,71015,67449,13039,50720,0927,34419,25718,13411,6414,896-274,822-275,9437,8776,77826,46123,22613,0426,88038,57630,65818,7589,36633,11425,38917,2258,4371,912-976-62713545315364673,3342,9621,9829152,8142,1701,6899513,3892,6761,963811
0.120.080.020.230.140.110.030.110.090.050.030.080.080.050.030.120.110.060.030.070.060.040.02-1.04-1.080.030.030.110.090.050.060.330.260.170.090.320.240.160.160.05-0.03-0.000.000.010.010.020.010.090.080.060.050.160.120.090.080.190.150.110.08
142,474100,753122,001157,393119,96978,499103,17496,801129,63975,36470,931111,937102,627100,572152,863206,758160,387159,06362,753121,146114,543115,381103,75380,845131,766459,996534,064497,918497,009439,005411,967413,024425,077396,909336,346327,492310,207287,220201,397146,87713,2198,79012,13514,57010,98712,30414,60012,43012,7597,97210,2726,6355,96110,2479,87410,899
103,13593,83380,38685,45975,77698,693103,028103,83290,00279,28080,77691,80689,50170,41486,26861,79972,63763,49927,20636,06633,57044,11046,97743,40649,437156,675144,432320,900240,935320,945263,497265,376135,757190,020186,183153,454182,602180,698141,456124,3321,6161,9032,4421,3501,4821,3941,8951,5911,7641,9261,8151,2521,4471,3921,5481,073
69,76192,70174,93038,75759,96471,83870,77966,67065,40467,82467,66349,81747,95651,85249,08069,84942,00443,53611,31823,42428,63836,35137,16250,20235,16358,78877,71764,19084,78164,87279,13586,72397,21389,634104,656102,833115,788117,323117,50781,503232239252243263249265274226283283233188188193195
453,287408,761408,461393,339615,507587,333357,870347,642364,058306,923297,069360,780362,419328,473373,019408,785352,394330,202146,810233,471276,077313,612285,271304,321316,8552,290,0842,286,7632,048,1292,155,2222,009,8061,886,5791,786,3251,743,7441,666,4001,453,4861,396,5471,262,4871,178,1791,002,644723,96122,31715,32817,52517,94414,38515,91418,48516,44918,33012,99314,3859,9049,61814,56614,51715,692
--742,221--775,289--790,350--960,224962,429980,9901,002,1941,023,7091,047,2391,061,4901,083,2001,106,2241,021,4011,042,582265,875270,289267,122236,938241,337245,871243,163250,105254,564259,219252,009261,382260,055264,445152,731155,103157,436150,856153,426155,677156,375159,74748,61347,71648,30349,38251,64931,85232,18732,66131,84332,43232,64032,41632,70833,01320,58120,222
1,741,3451,713,7481,715,6781,709,7771,689,0661,687,2401,682,9651,677,7281,695,4641,652,0741,647,4201,726,3181,748,2211,733,4311,791,0271,848,0511,731,5481,717,814531,735623,157668,949708,214713,977732,163743,6342,701,8782,700,6772,467,0992,563,9372,421,1152,294,9022,193,8222,014,5661,932,9021,718,1851,652,7981,521,0891,425,1241,249,465973,55392,32084,24284,75984,47580,20376,60678,09075,23570,53160,67458,98554,44254,69955,15054,10353,489
456,758447,525422,079423,639458,692376,357369,611360,863345,417324,072357,444458,460328,423328,444477,875577,538401,689394,45840,29568,335138,362184,089196,573219,779192,0802,043,2222,042,1351,814,5661,909,0131,765,7161,634,1951,681,9511,530,3811,449,6031,391,4611,333,2931,214,4871,122,476971,906704,30414,72314,36514,66813,84715,95514,35113,99412,4178,3713,2932,6913,0433,9444,2753,3843,718
177,262179,904202,389202,376164,247258,453284,836302,932333,404323,700304,796299,892433,965434,020357,575337,630391,285405,33987,258158,227157,959158,008158,056158,104198,185162,365163,523164,634171,195181,963188,20246,51226,48031,24232,73235,14329,34133,79117,72318,09925,49516,88016,98017,61711,0009,0009,0008,0008,0004,0004,0000--------
634,020627,429624,468626,016622,940634,810654,447663,795678,821647,772662,240758,351762,388762,464835,450915,168792,973799,797127,554226,561296,320342,097354,629377,883390,2652,205,5872,205,6581,979,2002,080,2091,947,6791,822,3971,728,4631,556,8611,480,8441,424,1931,368,4371,243,8271,156,266989,628722,40440,21831,24531,64831,46426,95523,35122,99420,41716,3717,2936,6913,0433,9444,2753,3843,718
1,107,3251,086,3191,091,2101,083,7621,066,1271,052,4291,028,5181,013,9341,016,6421,004,302985,179967,967985,833970,967955,578932,883938,575918,017404,181396,595372,629366,117359,348354,281353,369496,290495,019487,898483,728473,435472,505465,359457,706452,058293,992284,361277,262268,858259,837251,14952,10252,99753,11153,01153,24853,25555,09654,81754,16053,38152,29551,39950,75550,87550,71949,771
154,888154,888157,38893,95296,80193,95296,022105,367105,367105,367105,367215,825215,825215,825194,218134,999142,389145,520121,14676,84680,84576,84680,845514,748512,748497,918497,918413,024413,024413,024413,024337,793327,492327,492327,492146,877146,877146,877146,87714,67514,67514,67514,67512,43012,43012,43012,4306,6356,6356,6356,63510,89910,89910,89910,89919,17518,67518,67519,175
60,79434,1218,391113,038141,73365,66635,499131,722115,41958,78120,547132,31080,29746,019-3,609140,155100,57254,80915,40621,60627,23630,28334,672-54,432-46,195-72,80025,84271,276132,55351,900-110,132-312,090-146,601-199,830-50,333163,326165,119134,19727,7692,545-1,973-1,190-1,352769295163-1293,6961,545989-664,4332,9721,8785062,643126418-688
31,497-369-24,200-4,925-48,932-47,910-2,604-21,5422,49318,04230,794-111,719-98,043-81,685-34,332-85,768-104,671-92,4234,59921,83816,27514,06715,854-491,984-456,494-927-755-56,053-48,535-45,082-40,603-90,992-11,085-3,193-5,353-9,884-2,592-1,157-662119,346-10,417-5,278-2,519-4,616-3,341-2,467-1,570-13,486-8,420-3,652-297-7,511-6,745-1,982-1,511-8,423-5,334-3,985-841
-105,761-88,936-19,628-47,185-69,634-37,560-25,744-121,611-99,297-112,482-92,346-131,031-108,133-92,267-15,9554,82420,84551,156-78,399-6,548-27,689-27,689-27,618108,515121,70735,80611,05869,672-3319,163149,679478,313255,272272,43964,53927,1738037,30327,41310,31310,9345821,3315,9861,6032,1793,86915,58513,0004,0004,000-1,186-1,206-547-20-2,497-2,489-2,372--
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141,41799,703121,951154,888119,96974,148103,17493,952123,98369,70964,361105,36789,94787,893140,323194,218159,135159,06362,753113,75696,66793,506103,75376,846131,766459,996534,064497,918497,009439,005411,967413,024425,077396,909336,346327,492310,207287,220201,397146,87713,2198,79012,13514,57010,98712,30414,60012,43012,7597,97210,2726,6355,92010,2479,87410,89910,97712,73617,646
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