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退市博元 (600656)

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退市博元(600656) 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)
2018-09-302018-06-302017-12-312016-12-312016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
00198405000004,86612,3058,2532,65025,35116,04112,6156,85819,12211,5671,13005347470000018060260221439,05232,12522,3338,29520,41016,72511,3235,26651,52744,78132,05416,618
00197371000004,54011,1817,2232,01320,57313,56510,2595,16214,2459,0740046464600----02002,8042,8041,23428,08319,63813,6425,18418,74115,26010,4544,80845,97438,44127,52613,661
-2,495-1,839-16,018-79,118-489-2,026-1,744-1,269-589-9,805-660814-467-2653604091,55860-122-517-6,235-2,495-1,601-733-1,252-2,358-1,419-551-41,533-24,739-23,802-2,4147,0846,9235,2592,432-11,012-3,496-2,227-1,182-8,652-2,733-2,032-796
-2,647-1,939-18,045-81,610-540-2,227-1,895-1,370-639-9,887-66924-26916-4352483572,106473346-567-7,349-2,245-1,601-733281-1,651-1,419-551-58,802-24,129-23,192-2,1268,0527,8356,0612,36216,148-4,380-2,388-1,231-8,871-3,100-2,165-765
---------------------------6214141491--------------------0432626--2,1431,7151,1593583,069----014373318
-2,647-1,939-18,045-81,610-540-2,227-1,895-1,370-639-9,887-66924-26977-4492343442,015473346-567-7,349-2,245-1,601-733281-1,651-1,419-551-58,845-24,154-23,218-2,1265,9086,1204,9022,00413,078-4,380-2,388-1,231-8,885-3,136-2,199-783
-0.13-0.10-0.94-4.27-0.03-0.12-0.10-0.07-0.03-0.52-0.020.010.000.06-0.010.020.020.100.020.02-0.03-0.39-0.12-0.08-0.040.05-0.09-0.07-0.03-2.48-1.09-1.04-0.100.240.260.220.070.88-0.29-0.16-0.08-0.52-0.22-0.15-0.06
10839,1577888241,5101,3781,55413,0334821,4532,2361,1691,9991483338,33243,697521535453,4943,0603,5179,58814,84614,41920,98716,890485536600531
------2,507----1,0591,0591,0591,0595,3065,2512,4641,8551,6471,6602,6701,8533----05252----------07,0427,1416,8397,4004,8187,1267,0437,2633,7173,7913,4222,687
--------------------2,5733,2507025127891,3828221,0581,538--------------------012,41813,02012,79812,70412,72310,2143,7375,3193,5294,0434,3024,112
40840337624,4808778692,4662,4652,9931,94852,61853,90154,23850,93253,42553,92354,47249,14449,39239,73338,22238,94743,64848,74511,8875,6829,2065,6495,5525,55329,19830,50034,93235,42435,70035,27934,38332,20212,30612,99712,98911,302
66529993344179178153166160132138147139111212131313142,2992,3022,3042,3125,4415,5515,7618,5829,9069,75912,48812,8058,5128,5138,7669,048
57957454629,25899,84699,83911,92211,93513,49212,44762,30463,63063,98560,70563,44263,94564,52459,23359,31751,12049,77150,53756,41861,63022,81216,68618,71415,16915,19914,14242,33343,81964,19770,32073,34573,929103,00298,97754,61256,04356,02652,338
65,98765,27463,30773,53054,06853,52151,65751,14551,47249,78853,10553,73854,14350,83854,01953,83753,76148,81449,92744,69744,31244,56145,92150,40449,13252,17354,87154,09353,25552,72349,23749,78649,09753,06956,13556,50573,96171,94166,98066,35765,14764,429
000032132132132132132100001,0001,0001,0001,0001,5141,4641,4131,3634795657367362,2362,2362,2362,236--04634888607612,5412,541----00
65,98765,27463,30773,53054,38953,84251,97851,46651,79350,10953,10553,73854,14350,83855,01954,83754,76149,81451,44146,16145,72645,92446,40050,96849,86852,90957,10756,32955,49154,95949,23749,78649,56053,55756,99557,26676,50274,48266,98066,35765,14764,429
-65,408-64,700-62,761-44,27245,45745,997-40,056-39,531-38,301-37,6639,1999,8929,8429,8688,4249,1089,7629,4197,8764,9594,0454,61310,01710,661-27,056-36,223-38,393-41,160-40,293-40,816-6,904-5,96714,63716,76216,35116,66326,49924,496-12,369-10,315-9,121-12,090
339,130888444313,03313,03313,03313,0331,1691,1691,1691,4982,6333,3723333222255543,1383,1383,1389,58816,89016,89016,89016,89053153153153112,92912,92912,92911,714
75-2828-01054-1-4,639-11,385-11,549-11,42712,436-761157770-1,374-1,210-19-25-36,563-880-2,489-9,897-3,869309100-1-3,118-1,126-1,560397-7,282-2,037-2,7233,7501,210134-144-216-4811,7828391,295
00-9,099140-7-100-9,189-44-307-230-550-5140-25-900-2,002-2,002-2,0010-131-3,161-100---14------2,576-367-477-4425,9763,824-87-46-7,091-7,852-756-1,110
0009,00000000800-93-76-59-342625641-33-65-1540038,59541,21248,1859,9004,0003,0000----1,4821,482-6,468-2,596361728463-10,827-4,004236331-4,826-5,404-1,954-542
75-9,1279,042-0344-1-13,028-11,522-11,655-11,47911,863-687284738-1,464-1,374-19-253138,33043,6953-31480-1-3,133356-78-6,071-7,302-2,044-2,4714,09716,359-45569-12,399-11,531-1,916-383
10839,1307888241,5101,3781,55413,0334821,4532,2361,1691,9991483338,33243,697521535553,4943,0603,5179,58814,84614,41920,98716,8904855366005311,39811,01311,331
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