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大晟文化 (600892)


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大晟文化(600892) 财务报表摘要

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利润表摘要
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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)
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基本每股收益
资产负债表摘要
货币资金(万元)
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流动资产合计(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
15,86311,1235,08329,91925,28621,1045,99419,17614,0889,0054,15320,03213,96310,0565,12231,41716,9899,9603,11935,59814,6619,9613,7691,9435573701857,4007,0886,7853,98760,57150,44436,17512,59168,35844,68629,02816,49265,66829,41217,2483,84820,89014,8888,5623,16412,9537,5534,3471,45710,1796,9724,6691,86016,80211,1626,7043,27311,3597,4483,698939
82154627311,38411,06510,6333114,3908815672743,5051,1848234378,4102,6021,97121314,5103,0142,656186456294196986,4736,3716,2543,72658,39448,83734,89312,08465,22442,40427,29415,40662,29827,32416,3213,51219,74414,3108,1693,04712,0267,2494,1051,3449,2386,3624,3261,78116,44810,8916,6053,22710,8597,0893,473909
9831,3276842,9905,2014,5222,759-64,565966-615-641-117,4381,1151,2869707,8366,2422,98572511,0946,8743,8502,026-260-408-364-3910713397-22395231328100669555461199741300-122-193-1,249-1,006-790-381-1,117-957-614-205-853-356-370-322-1,101-683-447-193-1,094-729-510-284
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102385178200717574313-5492651752484,2356154162326,8209541681182,087731470234-149-64-6315488724593-48-5723-23211111714340----25-------15-------160-----13----0-20----0
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-0.010.010.010.040.070.060.05-1.010.01-0.02-0.02-2.020.010.020.010.540.170.060.051.090.460.250.14-0.02-0.05-0.05-0.010.020.000.00-0.010.040.040.060.010.210.090.070.030.070.03-0.02-0.03-0.20-0.15-0.11-0.05-0.16-0.14-0.09-0.030.10-0.07-0.07-0.05-0.18-0.12-0.08-0.03-0.20-0.15-0.09-0.03
8,8458,14812,10213,03011,14911,46813,04614,2189,77510,6119,16418,66417,50112,14537,46930,6439,11017,62748,38613,43613,38845,63692,64890,5697963002763,4884014676432,4321,0711,4341,6422,6931,0914,428593,4281,1202,7477519054812286431,336252323641,28173378319378233169179175
1,9392,1702,5142,2172,76410,3385,6204,78911,28212,08911,54611,87414,93515,27214,24014,24113,00914,60810,09611,8975,1532,2588,62011,6004894654494063,0372,9136,98411,30311,1003,2933,0251,6324,0101,4851,0552,3342,2274,4431,6751,4701,5791,2911,2861,4131,0571,1581,2331,0991,5051,2671,3331,141552830830712
3,8563,8563,8563,8564,2173,6518,0648,06419,33019,33019,32919,31718,50018,49118,41218,4101,7061,8971,9931,9175,0534,1984,6374,511--------25253388556350794297319742--4,5197,5265,9913,4682,7574,0114,3502,8031,8213,5552,9022,4461,4472,4142,1101,9901,7422,4642,2552,1991,915
21,09722,59424,02925,73024,55329,14332,13832,15364,58867,55969,78971,16666,65768,22896,498102,23975,09779,72399,715107,29399,10190,889143,475139,4513,5162,4802,6385,6635,4476,6149,58015,28818,65915,95716,65317,53317,75518,51114,82624,96419,64815,14611,47110,1466,9526,5975,8615,7995,5874,6324,5274,3904,3814,2044,0263,7083,7483,7023,6083,233
--289--283--166--211--249--3228138458799001,0419839901,0171,2311,2651,2881,2851,1131,1271,1421,1561,1701,1841,1991,2131,2811,2971,3141,3311,3181,3321,3461,4138,1508,2228,2638,3378,4008,5098,6078,7078,8308,9349,0369,1409,2449,3489,4529,5569,6639,7649,8699,948
54,19355,78857,35658,07957,34361,91265,15365,328126,028129,888132,998135,384249,855251,886272,715279,213253,928243,449264,131249,794243,553235,637275,555271,74014,11512,53812,71915,83915,67215,64018,70124,50628,02925,41426,19727,16526,85727,69324,08634,48927,91423,48619,85618,68015,47915,23514,60114,70014,54813,69913,70013,73113,78113,71013,63913,47013,58713,64513,65913,385
20,11920,40121,61419,99717,71520,81925,53326,16625,92424,68627,99729,04532,73033,54154,49960,72974,16970,35693,46579,83979,28576,644118,104116,11711,5839,9629,88212,96212,71312,70115,85521,59025,08722,86624,71625,76129,10630,03526,69836,72329,84425,69922,06820,64116,94716,36215,21414,82714,35114,06913,62513,41114,16214,08113,91413,42313,72913,55213,31412,839
5,0655,1215,1758,0078,00710,00710,00712,00814,66917,69917,76818,82616,32017,34417,40118,4004473956356754,4391,9892,0772,1803803803803805705705705707607600000005876807408009001,0251,1301,2352,1731,2641,3001,3401,3641,3881,4361,436844844844844
25,18525,52126,78928,00525,72230,82635,54038,17440,59342,38545,76447,87049,05150,88571,90179,13074,61570,75194,10180,51483,72478,633120,181118,29711,96310,34210,26213,34213,28413,27216,42522,16025,84723,62624,71625,76129,10630,03526,69836,72330,43126,37922,80821,44117,84717,38716,34416,06216,52415,33314,92514,75115,52615,46915,35114,85914,57414,39614,15913,684
29,00830,26730,56630,07531,62131,08529,61327,15485,43587,50287,23487,514200,804201,002200,814200,084179,312172,698170,030169,280159,829157,003155,374153,4432,1522,1962,4572,4972,3892,3692,2762,3452,1821,7881,4811,404-2,249-2,343-2,612-2,234-2,517-2,892-2,952-2,762-2,368-2,152-1,744-1,362-1,977-1,634-1,225-1,020-1,746-1,760-1,712-1,389-987-751-500-298
12,96812,96812,96813,93213,93213,93214,21818,66418,66418,66418,66430,64330,64330,64330,64313,43613,43613,43613,43690,56990,56990,56990,5693,4883,4883,4883,4882,4322,4322,4322,4321,5932,6932,6932,6933,4283,4283,4283,4289059059059051,3361,3361,3361,3361,2811,2811,2811,281378378378378175175175175197197197197
-1,609-2,4533029,2196,911-654-1,1103,621-1,758-6,059-3,791-3,323-6,571-7,1394715,4542,8346,01110,30618,1957,6045,5955,494-902-466-475-18010,8307,8137,8554,5641,8953,928-454-891-1,750-4,8691551,307-6,342-9,059-5,662-82217-467-865-572-344-1,859-837-754292-1,000-765-888-80458-64991770229-100
1,008-1,093979-2,920-2,775-222-18538112955-3,085-3351,457-4,67412,785-7,528-10,133-7,66424,362-83,242-77,683-43,434-1,417-50,508-1,13300-1,256-1,256-1,256-638-6-0-0-01,6261,8901,892-571-1,331-39-390-31-6-----2-1-1---1-1-------------22-22-5--
-3,523-1,274-2,209-7,262-6,980-1,734-247-8,391-7,244-2,949-2,625-8,322-8,028-6,685-6,43019,2822,9735,844282-12,085-7,101-7,093-1,997138,490-1,094-2,714-3,033-8,518-8,588-8,564-5,716-1,050-5,550-805-160-1,710641-1,047-4,10510,1979,3147,543-72-618-382-243-121401604-211-1636126967648291,007-0-0-0-991-779-221-38
-4,123-4,820-928-963-2,845-2,610-1,542-4,732-8,889-8,053-9,501-11,979-13,142-18,4986,82617,207-4,3264,19134,950-77,133-77,180-44,9322,08087,080-2,693-3,188-3,2121,056-2,031-1,965-1,789839-1,622-1,259-1,051-1,835-2,3381,000-3,3692,5232151,842-154-432-855-1,108-69355-1,256-1,049-917903-305-0-5920357-73-22-303-138
8,8458,14812,04012,96811,08711,32212,67613,9329,77510,6119,16418,66417,50112,14537,46930,6439,11017,62748,38613,43613,38845,63692,64890,5697963002763,4884014676432,4321,0711,4341,6421,5931,0914,428593,4281,1202,7477519054812286431,336252323641,2817337831937823316917917516720060
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