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江苏有线 (600959)

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江苏有线(600959) 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)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2010-12-31	2009-12-31

533,521	349,977	164,190	765,025	546,125	371,011	178,764	788,498	572,283	390,831	184,828	809,510	584,689	389,585	186,616	542,182	358,392	238,766	112,083	466,145	345,816	234,214	108,346	440,225	322,234	211,413	99,861	393,561	284,398	186,179	87,788	341,600	249,487	162,153	79,927	296,841	252,566	222,390
402,029	270,666	133,954	573,760	399,785	270,959	137,288	571,173	405,183	275,160	132,236	560,708	394,647	266,249	126,209	347,425	222,837	151,342	70,355	295,139	216,863	147,939	66,705	286,744	205,577	135,253	61,636	252,755	181,650	113,333	52,077	214,564	159,753	99,714	49,637	194,133	168,499	147,921
22,434	9,686	-2,561	17,512	34,902	24,410	4,487	61,544	60,455	43,554	18,195	96,737	83,805	47,436	27,102	93,099	75,703	43,930	23,162	78,712	70,332	45,680	23,165	77,694	63,025	37,565	20,990	63,857	47,868	35,711	19,168	55,475	41,814	32,614	15,976	44,342	37,120	33,522
36,356	18,508	1,199	37,723	45,439	31,396	8,630	80,180	72,055	49,967	21,130	110,432	94,346	53,156	29,598	106,951	79,887	46,487	24,608	85,290	73,796	47,631	24,630	84,911	69,514	42,044	22,520	72,924	52,134	37,921	19,799	61,545	45,910	34,002	16,948	52,450	44,405	39,654
73	64	13	213	55	48	11	34	159	109	50	97	245	58	30	128	248	168	66	144	116	74	36	13	--	--	--	--	--	--	--	--	--	--	--	--	--	--
36,283	18,444	1,185	37,510	45,383	31,349	8,618	80,146	71,896	49,859	21,080	110,335	94,101	53,098	29,569	106,822	79,639	46,319	24,542	85,146	73,681	47,556	24,594	84,898	69,514	42,044	22,520	72,924	52,134	37,921	19,799	61,545	45,910	32,220	16,948	52,450	44,405	39,654
0.06	0.03	0.00	0.07	0.08	0.06	0.02	0.14	0.13	0.09	0.03	0.20	0.18	0.10	0.05	0.23	0.19	0.14	0.07	0.28	0.25	0.17	0.09	0.33	--	0.16	--	0.29	--	0.15	--	0.25	0.19	--	0.07	0.22	0.19	0.17

300,770	283,332	286,596	319,672	515,671	506,637	530,541	566,224	552,491	605,489	599,112	627,554	474,377	587,421	678,597	703,867	393,630	534,681	516,965	522,854	518,881	507,317	218,414	222,253	169,924	349,109	176,987	190,158	163,672	200,428	180,233	180,975	180,427	147,993	156,885	106,592	92,909	64,955
80,239	79,404	86,394	75,717	99,355	91,794	76,426	77,404	86,641	83,429	59,024	71,784	72,612	67,110	69,960	51,372	53,352	50,015	37,304	28,267	46,252	40,037	23,590	21,005	44,157	36,626	26,617	17,964	27,826	22,712	27,458	13,315	16,672	21,634	15,150	5,119	6,098	5,991
98,000	93,154	88,595	84,997	100,435	104,870	103,314	97,269	107,935	107,433	109,135	97,990	105,554	103,217	91,889	92,236	32,947	30,200	27,599	31,168	30,687	28,327	25,921	24,810	24,582	25,444	26,515	24,523	21,630	20,996	19,732	19,395	18,312	19,914	20,836	20,215	18,777	18,481
802,855	811,252	792,638	791,307	789,081	784,701	791,884	813,997	827,733	881,404	855,552	875,362	727,972	829,468	926,237	920,594	518,062	647,680	616,485	611,821	640,511	619,846	316,621	310,652	289,510	453,381	276,712	270,966	256,299	286,902	263,234	262,234	257,806	236,440	233,282	184,684	145,704	129,205
--	1,925,178	--	1,966,996	--	--	--	1,807,468	1,728,617	1,735,384	1,749,821	1,751,956	1,684,828	1,688,105	1,679,181	1,694,867	872,303	874,785	877,818	884,590	847,198	848,902	852,261	859,385	823,674	822,775	823,401	814,399	791,787	770,730	759,472	759,395	672,686	665,512	661,185	662,166	612,310	575,925
3,310,999	3,274,991	3,241,341	3,258,262	3,178,437	3,173,987	3,201,085	3,223,002	3,188,199	3,227,378	3,205,412	3,220,349	3,017,621	3,110,927	3,193,744	3,166,020	1,987,172	1,905,390	1,874,627	1,858,445	1,846,538	1,815,432	1,511,203	1,503,056	1,444,886	1,604,721	1,424,267	1,407,450	1,367,214	1,362,790	1,326,545	1,304,445	1,238,068	1,212,195	1,192,162	1,148,398	1,041,047	969,954
970,530	937,036	917,468	935,246	848,005	855,740	881,551	911,230	884,329	893,630	896,664	932,168	744,845	880,691	898,368	899,790	544,028	540,963	525,626	540,661	544,014	494,359	525,895	545,610	510,753	699,105	536,328	499,472	486,629	465,618	452,322	448,414	254,160	401,433	386,349	351,939	269,564	211,366
87,629	88,076	89,347	89,676	88,348	88,844	89,163	90,020	90,371	91,058	89,906	90,418	91,151	91,963	92,550	92,972	91,916	45,840	47,869	40,778	36,903	33,697	28,382	25,114	16,860	16,131	17,391	16,910	14,585	12,937	11,498	12,781	162,730	11,117	12,354	12,194	10,609	15,149
1,058,159	1,025,112	1,006,815	1,024,921	936,353	944,584	970,714	1,001,250	974,700	984,688	986,570	1,022,586	835,996	972,653	990,918	992,763	635,943	586,803	573,495	581,438	580,917	528,056	554,277	570,724	527,614	715,236	553,718	516,382	501,215	478,555	463,820	461,195	416,891	412,549	398,702	364,133	280,173	226,515
2,252,840	2,249,879	2,234,526	2,233,340	2,242,084	2,229,403	2,230,371	2,221,753	2,213,499	2,242,690	2,218,842	2,197,762	2,181,625	2,138,274	2,202,827	2,173,258	1,351,229	1,318,587	1,301,132	1,277,007	1,265,621	1,287,376	956,926	932,332	917,272	889,485	870,549	891,068	866,000	884,235	862,726	843,250	821,177	799,645	793,460	784,265	760,874	743,439

302,729	302,729	302,729	564,100	564,100	564,100	564,100	626,859	627,554	627,554	627,554	703,867	703,867	703,867	--	522,854	522,854	522,854	522,854	222,253	222,253	222,253	222,253	190,158	190,158	190,158	190,158	180,975	180,975	180,975	180,975	106,592	106,592	--	106,592	92,909	64,955	129,343
144,365	89,174	38,888	262,076	136,577	77,259	27,382	309,073	129,802	88,167	39,485	276,411	150,644	173,464	37,553	253,417	107,503	65,209	20,554	230,323	105,472	58,863	13,633	219,778	109,325	67,122	12,850	214,470	106,001	89,052	23,369	191,585	108,455	55,592	29,068	186,183	151,522	83,159
-192,694	-137,287	-62,067	-498,844	-118,140	-85,077	-58,059	-258,654	-150,082	-104,774	-66,823	-264,596	-194,597	-142,018	-60,679	-105,996	-283,338	-56,304	-33,486	-152,184	-77,016	-38,896	-21,836	-140,903	-86,473	-56,766	-27,074	-169,248	-86,753	-69,412	-24,160	-154,084	-70,961	-45,607	-13,179	-183,898	-95,129	-151,774
33,358	27,219	1,554	-24,603	-67,989	-51,005	-5,219	-113,178	-61,262	-6,457	-1,104	-88,823	-185,537	-147,893	-2,144	33,592	46,611	2,922	7,043	222,461	268,172	265,097	4,363	-46,780	-43,086	148,594	1,052	-36,039	-36,551	-187	48	36,883	36,341	31,417	34,405	11,397	-28,439	4,227
-14,970	-20,894	-21,625	-261,371	-49,552	-58,823	-35,896	-62,760	-81,542	-23,064	-28,442	-77,008	-229,490	-116,447	-25,270	181,013	-129,225	11,827	-5,889	300,601	296,628	285,063	-3,840	32,095	-20,235	158,951	-13,172	9,183	-17,303	19,452	-743	74,384	73,836	41,401	50,294	13,683	27,954	-64,389
287,759	281,835	281,104	302,729	514,548	505,277	528,204	564,100	546,012	604,490	599,112	626,859	474,377	587,421	--	703,867	393,630	534,681	516,965	522,854	518,881	507,317	218,414	222,253	169,924	349,109	176,987	190,158	163,672	200,428	180,233	180,975	180,427	--	156,885	106,592	92,909	64,955

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