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上药转换 (600849)

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上药转换(600849) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
14,061,7009,257,5234,600,67315,908,44011,760,1587,587,8693,638,61013,084,7189,903,1466,577,8873,312,94912,076,4669,051,6865,969,5362,927,56410,551,6597,904,0345,095,0082,512,5009,239,8896,871,5994,401,3022,127,4127,822,2825,805,7643,871,7901,959,0206,807,8125,114,7303,362,1201,665,7605,489,9874,026,9152,521,0191,186,8203,741,1072,789,3221,852,311949,8291,956,8121,477,372948,616472,2691,654,7821,222,774784,299405,2651,391,979969,799631,586312,4821,263,917862,329573,722306,380
12,094,1137,928,6913,940,26413,652,14710,098,6916,493,0923,092,81411,412,2688,665,1845,752,0662,902,76510,653,0897,974,4485,248,3692,573,1919,271,5336,954,1114,466,5822,196,1488,099,4126,029,1773,843,4321,854,9266,798,0145,050,4943,358,3071,697,4845,879,2604,426,7662,898,2431,432,8824,688,2193,438,0242,149,281999,4853,061,9952,278,8241,506,765772,0151,785,1801,349,235866,130432,0341,510,1391,112,995713,193368,9911,269,780895,490581,259286,8691,157,865801,557533,270285,326
493,482350,235166,057520,833475,282308,592152,949522,816375,508263,232137,560420,710331,172230,763112,474368,661291,011201,59199,750326,954260,590185,63385,093307,431236,519165,00888,592279,588220,428162,95181,112287,373240,166179,647121,919207,657163,594112,75857,89937,07526,53815,1258,69516,36416,70011,0274,99812,26010,8636,9173,85889010,6727,9083,733
500,486344,199171,853534,338475,607310,494152,202520,481393,384275,474141,311463,900364,851258,158135,943417,185308,088212,466102,442379,973279,458191,71085,543326,085245,376170,91889,459308,773230,723169,76783,146303,510247,991183,198123,791217,254175,270117,73158,80535,49627,29816,1358,88318,67117,04110,3695,00614,65511,2587,2834,1172,27511,3387,9083,819
96,04369,13734,29988,71279,88364,97832,891114,70380,82154,75927,22980,92869,65148,14125,59980,74957,26236,99018,35680,77258,05340,24617,69063,42347,31231,20515,77562,71446,46535,49315,09458,90748,38233,80227,79139,35527,30218,4728,9139,1476,9314,0482,3715,7274,9743,2601,2905,1072,6721,6998443,6712,6881,721819
404,443275,062137,554445,626395,724245,515119,311405,778312,563220,715114,081382,971295,199210,016110,343336,437250,826175,47784,086299,201221,405151,46467,854262,662198,064139,71473,683246,059184,257134,27468,053244,603199,609149,39696,000177,898147,96899,25849,89226,34820,36712,0886,51212,94312,0677,1093,7159,5488,5855,5843,273-1,3968,6506,1863,000
1.200.800.401.371.190.720.371.311.000.720.371.190.910.640.331.070.810.570.270.960.710.490.220.830.620.440.230.760.580.430.210.840.740.610.430.690.560.390.200.300.230.120.070.140.140.080.040.120.150.120.07-0.080.000.130.06
1,722,9331,877,4721,852,9551,869,4671,711,3161,803,2791,782,6291,484,2081,327,6271,403,3541,381,4221,196,6821,202,7701,274,0211,248,6441,203,9001,073,7421,105,8911,091,3641,160,8051,109,3521,173,5191,243,1871,297,8481,227,2051,250,5391,291,4801,352,5401,320,8931,459,6851,436,6091,485,0051,477,0601,604,080634,629633,834541,027573,550535,603122,195131,962134,163125,552103,72594,828102,24887,18262,94071,48268,60866,50862,866
5,033,5044,777,2264,658,9974,215,2114,438,877--3,786,5453,137,7363,294,9693,147,1513,091,6702,729,2753,009,0032,811,6062,744,7842,421,4972,621,2192,408,1382,280,2381,994,1262,258,1032,078,5911,768,2361,518,3541,667,2011,607,6301,606,9031,260,4311,482,4841,368,2141,314,9601,060,6361,235,7841,062,819808,102679,435773,441660,839656,704302,759381,545333,984326,313262,001299,713281,737289,711221,446238,855221,492210,959203,286
2,423,3092,387,7792,433,8492,502,4012,322,4712,140,1932,073,4061,726,9961,637,4231,600,7751,548,7041,641,5761,498,4151,460,0401,427,5351,509,0621,386,5621,301,0061,279,8311,308,8151,219,2441,188,7021,114,6811,099,652976,989926,362873,168980,970878,514809,891778,494829,748744,449650,901477,493504,073438,809384,751352,050197,449170,915158,321157,040162,283161,851160,759140,687136,425120,180110,875105,579136,409
9,909,2809,792,6759,902,9739,327,7889,124,0308,711,6848,350,6556,864,2256,746,8896,654,3946,524,7336,026,6906,139,3465,972,8415,884,1565,558,5245,460,8715,228,9465,058,4694,865,8324,937,9114,785,5094,439,4974,251,4974,190,8684,113,1664,052,9373,880,1933,896,2213,862,4783,741,6313,599,5833,673,9743,474,2482,354,0742,070,7231,892,2231,726,6551,670,816650,200704,529648,418629,221552,258597,368586,352563,373478,070496,157464,356460,453459,139
--886,212--859,617765,174742,708734,452715,419570,931571,049543,626525,296488,991483,364486,693495,150432,915438,231427,132436,076413,504427,879384,177390,036361,198362,909363,017369,582368,169368,262368,234372,498372,339349,112349,863364,690342,063332,499355,11185,53183,11182,88783,34984,77790,44589,316104,438105,195123,785125,828118,383130,158
13,564,93613,391,41813,446,60012,687,93312,469,18611,901,04711,402,1949,434,4489,199,1279,053,6778,886,8778,274,2728,089,1147,903,5057,781,0087,434,4217,248,6206,988,5786,732,8206,434,0566,471,7096,315,2705,823,7875,631,1525,499,6375,420,1625,293,8345,106,9045,112,9675,069,7754,934,7524,766,7824,799,6574,532,7263,156,5412,816,9022,649,7092,472,4552,436,547865,697916,236859,967852,741775,551820,153807,526795,106712,560735,433703,037689,085692,937
7,459,3507,398,2167,347,4136,870,9777,377,4957,161,9616,706,5844,963,1814,827,2444,766,8834,607,6054,111,3364,180,4704,080,6293,953,4723,942,6553,849,3083,657,8473,405,8223,200,2553,289,0793,170,4092,711,4602,569,8892,497,7472,480,1472,319,8382,209,8062,261,8322,283,9912,176,6782,085,5912,192,2111,937,1071,855,1941,591,7551,434,4281,312,1391,282,287625,812684,432636,129628,907558,161604,521595,771591,591512,656531,867500,208483,121497,041
1,228,2981,209,4021,300,8821,173,630500,115331,354313,917503,682479,667502,102486,985479,490319,449315,186322,494110,962128,464134,018129,521123,886145,177165,821156,032161,165155,643146,495131,109127,010115,79196,80390,44583,04578,69659,74648,34636,72138,51731,61236,4767,6436,6106,6868,4418,4146,3324,1984,0864,0773,7555,6887,2873,565
8,687,6498,607,6188,648,2958,044,6067,877,6097,493,3157,020,5015,466,8635,306,9115,268,9855,094,5904,590,8254,499,9194,395,8164,275,9654,053,6173,977,7723,791,8653,535,3433,324,1413,434,2563,336,2302,867,4922,731,0542,653,3912,626,6422,450,9472,336,8162,377,6232,380,7942,267,1242,168,6362,270,9071,996,8531,903,5401,628,4761,472,9451,343,7511,318,763633,456691,043642,815637,348566,575610,853599,969595,678516,733535,622505,896490,407500,607
4,877,2874,783,7994,798,3064,643,3274,591,5774,407,7324,381,6933,967,5853,892,2163,784,6923,792,2863,683,4473,589,1953,507,6903,505,0423,380,8043,270,8473,196,7143,197,4773,109,9153,037,4532,979,0402,956,2962,900,0982,846,2462,793,5202,842,8872,770,0882,735,3442,688,9812,667,6282,598,1472,528,7502,535,8731,253,0011,188,4261,176,7641,128,7051,117,784232,242225,193217,151215,392208,976209,300207,557199,428195,827199,811197,141198,677192,330
1,660,5551,660,5551,660,5551,356,9411,356,9411,356,9411,356,9411,097,9741,097,9741,097,9741,097,9741,127,7851,127,7851,127,7851,127,7851,119,0421,119,0421,119,0421,119,0421,264,5371,264,5371,264,5371,264,5371,330,0901,330,0901,330,0901,330,0901,455,4711,455,4711,455,4711,455,471621,045620,887603,957603,957477,650483,491483,491483,49196,95396,95396,953103,72560,46662,94062,94062,94062,86653,47653,47653,47641,17531,42131,42131,527
293,244202,27115,366313,511173,327108,0529,568264,881184,560125,95137,624194,667130,95880,48632,770134,91667,02048,248-14,208133,56774,04927,112-56,45997,34555,29533,869-25,783115,07770,72161,023-2,448177,24445,49187,03043,087168,609112,194100,46944,51366,41354,22554,16228,89928,568-5,145621-7,88448,89429,19014,503-4,93963,3398,1825,870402
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-226,567-121,3991,117303,614200,070305,857299,455258,96775,259194,254156,365-29,8111,58973,31650,6468,743-89,295-55,220-67,543-145,495-200,697-135,963-56,397-65,553-122,489-99,351-60,686-125,381-161,744-18,763-46,231834,426808,071971,6114,430126,30749,14384,23346,73122,82135,00936,97221,82736,48731,88839,30824,242-2,14518,00615,13213,03221,69116,02927,94518,757
1,433,9881,539,1561,661,6731,660,5551,557,0111,662,7981,656,3971,356,9411,173,2341,292,2281,254,3401,097,9741,129,3751,201,1011,178,4321,127,7851,029,7471,063,8221,051,4991,119,0421,063,8401,128,5741,208,1401,264,5371,207,6011,230,7391,269,4041,330,0901,293,7271,436,7081,409,2401,455,4711,428,9591,575,569608,387603,957532,635567,724530,222119,773131,962133,925125,55296,95394,828102,24887,18260,72071,48268,60866,50862,86647,44959,36650,285
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