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祥源文化 (600576)


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祥源文化(600576) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
14,44072,05948,87234,59214,70479,17157,82231,58215,17171,69253,31927,76511,74436,16515,280276641,1939198503628,0048,23585332,06000024,3226,9244,4391,84333,08829,93226,58717,01131,90916,4846,6922,59442,37723,80720,0703,77645,83613,3529,2163,060121,95672,00049,16230,649
9,12546,10530,12322,2029,71650,85739,35321,7209,44045,32034,10216,5897,19020,3779,46937709586876362645,9216,193527252,0440004,0303122379121,95721,97519,16412,29315,6375,6431,61816321,56711,02310,42770622,4302,6662,206321108,81966,29245,03228,957
2,859-3,0098,7574,7222,3565,1528,1404,1952,82611,4677,8784,0251,4883,5851,179-2,007-591-2,702-1,789-1,138-403776-1,293-2,858-458-5,276-4,064-2,290-7222,127-2,225-1,448278-2,162-1,728-7687345,103-266-1,361-7733,7561,9432,2015527,762911695-3332,175-1,706-1,408-661
2,8781,8908,8514,9162,50810,8808,6394,3672,91012,3248,5644,2421,5504,1791,251-2,001-590-2,132-1,790-1,139-403754-1,296-2,859-456-5,105-3,866-2,140-7222,084-2,251-1,483281-2,268-1,377-4237294,559-774-1,850-8724,6552,0222,1745627,763962711-3321,944-1,879-1,481-672
2636171,4096831121,6381,3456124512,1611,9688614182,1888793--1232617--47399-8151,456-412-129-177194202223781,1831,1449771,475608-98152,7965761,007-703,605412193-1341,25214311735
2,6151,2737,4424,2332,3959,2427,2953,7552,45910,1646,5963,3811,1321,991373-2,004-590-2,255-1,815-1,156-403280-1,395-2,777-461-6,562-3,453-2,011-5451,890-2,271-1,505279-2,646-2,560-1,567-2483,084-1,382-1,752-8871,8591,4461,1666324,159550519-197692-2,021-1,598-707
0.040.020.110.060.040.140.120.060.040.170.110.060.020.050.02-0.07-0.02-0.06-0.06-0.04-0.010.04-0.05-0.11-0.02-0.30-0.16-0.09-0.030.09-0.10-0.070.01-0.12-0.12-0.07-0.010.14-0.06-0.08-0.040.090.060.050.030.170.020.01-0.010.04-0.10-0.08-0.04
11,31132,47132,57841,49631,48965,31217,10623,69413,19036,7835,55211,8109,48511,8998,8042,7734,0173064,3165,7185,6534,5444,8563,20910,3268,75819,05318,30715,28615,6243,72621,29311,9439,59515,87917,10512,19712,18015,68612,44014,01014,84913,5349,56510,6786,9322,5775,8817,6255,180
37,31938,71343,25142,72435,00426,98744,23633,00027,10822,81537,26826,64823,41424,57819,5853021911316715864034585824954089,1172922951661257021238821625245385661,4189369739111,1381,0901,0998011,055
22623252716161614141414911819132,57732,06432,68132,57533,31732,11133,01432,85630,04641,27440,34038,53833,19832,69931,08729,54627,51425,12324,45423,75022,40823,94929,54840,07354,77145,63545,78545,32664,40063,53967,84367,76774,24670,11867,47185,524
98,24197,037122,377118,732112,262105,327114,988108,04595,08583,75190,97676,06078,76777,20078,24638,30247,23439,79640,41539,77441,17345,77048,20155,19959,13560,28368,08763,23263,60377,34665,24265,88258,74044,29444,26747,96249,48661,48574,42065,50664,43165,08986,10480,28390,78985,69988,72786,86288,232108,394
--2,0151,1171,1491,2121,2631,2741,2971,3351,3761,4531,4871,4991,5767,5567,5077,6917,79810,73910,86111,01211,21612,48612,53111,59711,7565,3535,0864,9251,9363,1053,1533,1913,2413,1783,2733,3923,4583,7603,9133,8844,0134,4974,4354,55912,89312,79413,36913,76313,926
211,787206,274224,471220,725215,935208,542223,414217,431205,528195,221204,417189,545192,493192,217207,78363,97271,45964,71866,30965,71966,99971,81973,26380,15284,38989,74084,80278,88879,52895,85883,34784,33775,86861,76061,10965,30968,00580,51794,72086,54385,93087,244110,343102,533114,803125,428149,973148,052151,234147,918
19,57417,10924,33423,76818,07114,09728,43625,99318,93210,79223,76712,08317,21218,065150,8659,51815,9779,33310,4849,2369,76614,15513,08521,34223,26931,65826,53223,33124,25440,03917,79818,35321,6397,8106,7509,95711,65725,17833,84726,03916,79217,21940,51442,82365,69062,26789,84387,96091,74887,735
2,2622,2934,4774,5067,2526,5895,5995,5991651661952212902934,0083,9463,5163,5163,5153,5113,5003,5003,5003,5003,5000000013,94613,53800322322--010,00010,00019,85019,85019,85010,000--9,61010,14210,16710,44310,718
21,83619,40228,81228,27425,32220,68634,03531,59219,09710,95923,96212,30517,50218,358154,87313,46419,49312,84913,99912,74713,26617,65516,58524,84226,76931,65826,53223,33124,25440,03931,74431,89121,6397,8107,07210,27911,65725,17843,84736,03936,64237,06960,36452,82365,69071,87799,98498,127102,19098,453
189,951186,872195,659192,451190,613187,856189,379185,839186,431184,263180,455177,240174,991173,85952,91050,50851,96651,86952,31052,97253,73354,16456,67855,31057,62058,08258,26955,55755,27355,81851,60352,44654,22953,95054,03755,03056,34955,33950,87350,50449,28850,17549,97949,71049,11353,55149,98849,92549,04349,465
32,46365,31265,31265,31265,31236,78336,80136,78337,07211,89911,89911,89911,8993065,2143064754,5444,5444,5444,5447,6588,7588,7588,75815,62415,67915,62415,6249,5959,5929,5959,59512,18012,18012,18012,18012,94914,84914,84912,9496,4936,6436,1436,9325,1805,18005,059011,0340--
-18,499-21,642-27,376-19,202-17,2286,384-5,223-3,734-1,650-522-1,133-2,349-3,9003,355152-2,292-2,597-4,002-1,949-2,048-1,5121,096-12,170-12,625-5,712-5,249-6,475-2,717-13,7688,3699,39916,79710,9897,347-2,538338-5,7392,4599,074-4,179-510-5,361-9,422-3,667-1,6878,1709,1044,7517,7873,4901,8743,3491,790
-2,570-4,359-9,307-5,600-17,61812,104-24,016-18,899-22,72225,406-5,2382,7601,487-25,5574,6764,8806,1961,5433,4444,8874,2295,25210,2098,9597,0674,2249,59810,12413,430-23,763-20,987-8,805-8,546-1,3484,9803,3294,4993,361-19562-314,6675,1374,926979-4,150-5,102-884-4,142-2,539-945-795-171
-79-6,8403,9499861,02410,0409,5449,544490024-500-233,796-1,238-264-56-1,779-1,723-1,666-1,608-9,462-1,941-1,884214-6,941251-4,724021,4225,7223,705-95-8,5841,2571,2571,257-6,588-8,0421,7081,6027,15011,1762,1624,454-2,268-6,617-3,166-1,079-6,994-6,190-3,547-2,858
-21,152-32,841-32,734-23,816-33,82328,528-19,695-13,089-23,88224,884-6,347-90-2,41511,5933,5912,3243,543-4,238-2291,1741,109-3,114-3,902-5,5491,568-7,9663,3742,683-3386,028-5,86611,6982,348-2,5853,6994,92517-769837-2,4091,0616,4566,8913,4223,7461,752-2,6167002,565-6,043-5,261-992--
11,31132,47132,57841,49631,48965,31217,10623,69413,19036,7835,55211,8109,48511,8998,8042,6304,0173064,3165,7185,6534,5444,8563,20910,3267,65819,05318,30715,28615,6243,72621,29311,9439,59515,87917,10512,19712,18015,68612,44014,01012,94913,5349,56510,6786,9322,56407,625-6,0435,7740--
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