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中源协和 (600645)


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中源协和(600645) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
76,88039,417153,533115,98076,81036,668131,88996,93761,95027,688138,678100,53566,83332,126132,05297,13542,41321,48987,09162,47440,81220,88883,79055,97736,24417,12670,89950,10133,17215,92947,68630,16419,3659,24836,13126,26116,5977,04430,03421,00112,9804,95724,67419,45913,3246,70526,84720,59414,1627,77830,77522,53614,5636,89228,81121,82912,3955,96339,21931,60519,9797,92540,88732,07219,5958,204
24,57212,92746,69835,78123,04711,44444,14932,63421,3729,88644,87130,07420,3369,58844,22929,51312,3536,62826,27018,97912,9267,05429,49319,03712,4226,24524,53516,1179,8745,25812,6148,4255,7252,96210,7797,3514,5902,0867,8345,1963,0641,1155,0954,0982,7401,3046,9565,8584,5223,20711,6138,5295,4702,55411,9209,5244,7052,25621,89317,88611,2734,17927,13021,22012,7584,835
9,0925,08421,97925,77914,2215,725-9,26917,15710,7541,34710,89114,78510,0905,23310,21637,76129,00312,3901,8164,1733,5914,5368,0523,9283,89516125,23810,55936,03617,0125,6846,2012,554821354-102-871-1,1602,8413,3472,5101,1785,5044,8343,0691,2844,1552,523887452,2094,0628481422,4861,1789952604,5232,710461-215237160-496-345
9,2385,10622,29625,96814,3985,923-8,90917,04510,2581,43411,34715,18710,3695,23810,45538,45329,13412,4182,4324,2123,6084,7149,3044,4894,30446926,22611,01336,26217,0046,3136,8362,7909422,2501,271162-6403,7974,2543,2101,2775,8434,9913,2221,3833,8702,4931587847164,8801,1844597,3316,5832,9332603,2132,748465-2241,9304,3603,526-340
2,8531,4817,1756,5093,0481,3423,7833,7352,1888455,9524,6893,0911,4493,8693,7291,7158523,4722,9882,0471,3054,2952,7601,7936904,5221,8276,8026491,6255181991075605012421201,1218095432581,1299406064221,1107494741888766064111928435743481131,192694395127911608340104
6,3853,62515,12119,45911,3504,581-12,69213,3098,0705895,39510,4987,2793,7896,58534,72427,41911,566-1,0401,2241,5613,4085,0081,7292,511-22121,7049,18629,46016,3554,6876,3182,5918341,690770-80-7602,6763,4452,6671,0194,7154,0512,6169622,7601,744-316596-1604,2737732676,4886,0092,5861472,0212,05470-3511,0193,7513,186-444
0.140.080.330.410.240.10-0.270.280.170.010.110.210.140.070.150.840.700.30-0.050.010.020.070.100.010.04-0.020.540.220.750.420.100.140.060.020.020.00-0.01-0.020.040.060.040.010.070.050.030.010.030.01-0.020.010.010.090.01-0.000.120.110.06-0.000.040.02-0.01-0.010.030.120.11-0.02
126,067119,085119,566117,697110,776103,995106,032101,02069,77270,08963,16999,06855,37447,37558,52452,84225,72124,68925,25023,20317,16420,41028,43730,89244,95543,85454,48228,61446,56848,48535,20861,10174,39682,44481,63461,53660,08361,13162,43962,29468,09567,78958,68453,38853,04851,12646,01241,17437,35235,33233,15027,12823,68222,71519,68018,00715,2789,7047,25010,32710,61411,71010,316
51,14449,84945,63948,51347,53047,22044,30949,36548,65947,47346,72946,18744,17345,16841,53339,70524,19822,35818,97522,22820,42720,62218,90217,67317,15415,34916,25610,41910,97411,52211,8944,9435,3414,8125,0995,9005,6683,7804,1142,6762,6812,7152,5672,1042,2612,2642,0371,5891,5752,2582,7652,4123,1552,4442,9043,4673,0522,0083,4652,2983,5653,4473,364
24,44323,18922,69621,79622,35822,22522,24021,26121,76022,43921,89021,71721,01519,15918,82520,4327,1346,5236,1256,3616,0516,7036,3647,6986,9266,3946,1575,1115,0925,1355,7252,9222,8612,9722,8582,7282,7022,7182,7132,8092,7562,4702,0552,1512,1682,0571,9551,8661,8613,5353,3703,8623,6743,9664,1583,9045,2894,5054,8894,4683,9575,5354,142
216,666208,347203,021206,559199,771194,425191,510194,238191,293191,309190,587191,886143,248139,578138,870141,72579,27072,49967,89977,56669,52470,08179,863102,305113,32279,83689,185104,736151,389116,05595,25889,86185,83393,57992,10076,33171,99274,49374,65174,98579,50178,19364,94959,38160,31658,86055,48550,89746,46044,22440,34736,56734,06232,84633,27031,14529,76221,59122,96425,32924,10628,45625,618
69,465--70,180--71,847--72,540--70,996--72,353--58,541--58,80361,22659,34259,71859,89756,86367,66268,48469,12540,88540,58143,87144,12124,80824,28924,35725,11918,35618,80319,29119,68519,89020,14520,39120,75724,83221,10820,97213,22013,29413,43513,73313,99214,47914,63516,77617,09413,55015,13514,92915,18320,90120,91820,90821,11723,76824,04520,33019,077
511,036504,257503,338518,061517,329512,601487,957512,579510,931487,888488,854494,553448,328444,593444,343465,915320,293303,292299,998303,750297,686293,297300,363294,337295,585271,706281,615256,729294,425263,303241,688151,643141,919149,432148,496133,641126,386122,159123,343121,646125,484121,99184,75680,99281,19979,95377,16976,02972,03572,93369,99468,70267,72165,80565,17463,57663,69257,72458,86558,67057,82561,76058,633
141,538142,262139,565138,244135,735132,484130,002132,984133,000133,068135,000131,072131,893125,729126,752124,623116,050114,468117,146120,202118,177117,978114,933113,310113,154101,685105,90698,275116,00299,184120,40387,08585,74782,31882,197103,08099,46994,30394,90892,06093,59289,59157,53354,43152,55850,93849,11848,48845,51844,65942,30140,02542,35841,02139,07938,26237,41435,53036,23635,54036,64839,40237,274
13,25713,05910,49711,1148,8749,9877,7187,0407,2807,5157,78115,70016,81017,27319,14918,58217,51118,44219,40922,13017,8289,59110,25011,26012,0635,7327,5315,4686,0415,7425,6562732542732922872432622813224094283371003,6213,6413,6383,7533,7643,7693,7703265284424641203,9844,0404,0872,6942,6903,4023,135
154,794155,321150,062149,358144,610142,471137,719140,024140,280140,583142,782146,772148,703143,002145,902143,205133,561132,910136,555142,332136,004127,569125,183124,570125,217107,417113,437103,743122,043104,926126,05987,35886,00182,59182,489103,36899,71294,56595,18892,38294,00090,01957,87054,53156,17954,57952,75652,24149,28248,42846,07140,35142,88641,46339,54338,38341,39839,57040,32338,23439,33842,80440,409
356,241348,936353,276368,702372,719370,130350,238372,555370,651347,305346,072347,781299,626301,590298,441322,710186,732170,382163,443161,418161,682165,728175,181169,767170,368164,288168,178152,987172,382158,376115,63064,28555,91866,84166,00730,27326,67427,59428,15429,26431,48431,97326,88526,46125,01925,37424,41323,78822,75324,50523,92328,35124,83524,34225,63125,19322,29418,15418,54220,43618,48718,95718,224
119,007119,566106,032106,032106,032106,03263,16963,16963,16963,16958,52458,52458,52458,52447,59347,59325,25025,25023,78923,78923,78927,78953,27453,27453,27453,57431,44331,44331,44331,44381,11481,63481,11481,11462,41062,43962,41062,43958,68458,68458,68458,68446,01246,01246,01246,01233,15033,15033,15033,15019,68019,68019,68019,6807,2507,2506,9966,99610,31610,31610,31610,3164,3144,3504,3144,314
10,5783,00632,09623,25912,2434,91524,43515,1628,45830924,14915,6709,34550613,0085,274-885-2,7477,0271,511-2,034-3,61614,3679,0657,712-2,0508171,3664,78942722,14510,0697,2442,30811,0725,7411,592-2997,04111,6737,41364911,0446,7376,7922,91217,59312,5927,6173,42212,4926,6444,1622,25012,1607,5895,1122,15211,1687,5153,4081,2817,6124,5252,6432,075
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-1,492-874-4,971-2,194-960-249-10,496-7,258-5,743-1,37635,67935,246-2,288-1,874-2,543-5,855-4,180-3,4596,25811,1827,4733639,85514,03714,702-69826,59730,02843,7015,2363,6194,4200014,450-416-1,401200-3,331-8,802-3,6500-2,283-2,008-2,0080-982-1,0153430-1,140-1,161-1,173-1,089-585121610-720-8,475-5,901-1,894757-2,177-5,132-1,641-816
6,486-48012,97511,6654,744-2,03742,86337,8516,6026,9204,64540,543-3,151-11,14910,9315,249471-5611,461-586-6,625-7,379-29,485-23,590-9,527-10,62821,831-6,59511,36017,043-49,671-20,533-7,38281018,704-903-2,774-1,3083,7263,6109,4119,10512,6727,3777,0375,11512,8618,0234,2012,18213,4717,4484,0023,03512,43010,7578,2822,708-3,065112981,3946,002-655-330-316
125,493119,085119,007117,697110,776103,995106,032101,02069,77270,08963,16999,06855,37447,37558,52452,84225,72124,68925,25023,20317,16420,41023,78929,68443,74742,94653,27424,84842,80348,48531,44361,10173,73281,92381,11461,53659,63661,13162,41062,29468,09567,78958,68453,38853,04851,12646,01241,17437,35235,33233,15027,12823,68222,71519,68018,00715,2789,7047,25010,32710,61411,71010,3163,6953,9843,998
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