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*ST二重 (601268)

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*ST二重(601268) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312008-03-312007-12-312006-12-312005-12-31
188,906952,279662,312482,307191,972319,940209,644116,48953,088330,197225,935160,10891,061251,206182,606118,14745,106390,690297,186193,77179,441489,755391,173294,711135,712398,843291,038187,77363,249722,034505,541323,192125,715672,498455,581302,181139,563755,483543,076356,284749,799128,724546,053416,086301,792
168,095785,125544,867409,113173,252265,963177,80296,52948,475272,248194,706142,13982,246272,849196,202127,72446,414496,548334,683216,58182,888574,552436,466325,160140,856497,469312,426179,87556,687610,458426,708268,866102,419544,491366,587243,040114,526615,889449,230298,337615,812102,527430,995332,310246,942
1,03158,61635,31314,579-13,71248,31042,61338,4701,77435,9599,72912,553-6,383-302,207-125,474-91,535-29,979-768,250-142,802-94,766-30,605-304,206-150,047-98,831-30,171-278,903-100,919-40,710-15,191-29,5926,1208,27268324,27317,75611,9873,83929,69819,69210,34743,5778,91241,28315,2852,174
1,81862,04233,66213,520-13,42844,76443,66140,0212,12036,13512,70512,649-6,1519,642-122,314-90,583-29,810-787,823-141,580-93,599-29,757-315,868-148,989-97,835-30,058-284,587-99,965-39,947-14,563-16,7439,7129,6352,00327,61717,39711,6913,55435,69719,41210,25135,4669,18941,77914,7221,933
53811,2781,9302,5729632331372029304216193--263113113--1,94318271564,8869138163964,312-283-288558-2,8701,4111,384463-3631,5161,403820-2,306-42110679806553,9821,242
1,28150,76431,73210,949-14,39144,53143,52440,0012,09135,83212,48912,456-6,1519,379-122,428-90,696-29,810-789,766-141,762-93,670-29,813-320,753-149,902-98,651-30,454-288,898-99,682-39,659-15,120-13,8738,3018,2511,54027,98015,88110,2892,73438,00319,83310,14534,6679,18841,12510,740691
0.000.090.060.02-0.030.130.130.120.010.110.040.04-0.020.03-0.53-0.39-0.13-3.44-0.62-0.41-0.13-1.40-0.65-0.43-0.13-1.71-0.59-0.23-0.09-0.080.050.050.010.170.100.060.020.270.140.070.250.000.290.080.01
890,6991,011,903690,924569,631562,592374,108382,069385,199379,385398,841360,584382,59388,04489,08961,54367,59460,22761,22639,96948,58859,78889,066122,089230,591286,535195,705214,196211,563221,064272,577243,742294,105267,217375,748307,015360,171398,420328,411266,189343,913125,505189,500127,00798,005
398,839319,067365,457420,964322,176235,875288,135271,685226,332219,962235,217241,461254,913251,663248,680240,849275,248301,213359,450349,651353,712368,983415,220410,529419,664356,972381,161368,985384,814370,847403,111336,817274,752260,594315,476317,295338,009289,359278,675204,040107,16591,00660,56657,090
251,352274,404295,977321,752269,444192,622193,091182,197158,035131,576143,669140,625143,539170,622245,975247,260254,108248,889492,192474,283480,151445,778482,628470,433512,826530,625618,745613,112597,801533,389569,486541,404545,448504,350494,941448,455420,777404,799420,926434,680306,810290,246221,930170,300
1,956,2382,015,3881,753,5441,675,2451,553,097954,4201,010,524986,124911,597901,168860,986854,700587,156609,283679,382697,421729,810719,127958,679942,142988,3521,003,0071,148,7711,245,5771,344,5331,208,7701,389,1011,365,0631,422,2101,396,8071,375,4531,322,6271,269,2691,349,7231,292,2921,311,4291,325,2041,175,3181,109,1071,100,520716,524656,640489,557415,245
--330,923331,330337,593340,649320,890318,031327,129331,885340,382406,018412,672554,907577,578568,648576,185584,785593,366699,559705,407701,577695,946544,837546,086556,929565,070541,058550,841559,724570,000399,717396,001390,495396,323358,457360,031355,516364,520294,247272,779215,556212,696159,471105,064
2,774,4462,843,1492,580,9272,488,9282,352,0991,360,6411,424,7751,397,7361,327,1881,323,2381,358,9451,359,3561,357,9741,382,1311,457,3001,480,2231,530,9061,524,5681,954,0051,937,0341,987,7561,990,5532,125,3192,197,0962,296,3322,160,5182,307,6942,279,8972,316,3562,282,8792,193,8062,122,3672,036,8182,083,5671,986,4751,976,5961,950,3451,776,7721,610,6671,526,4581,085,8241,008,516740,704601,707
1,101,8371,164,8011,875,0241,813,6371,726,5401,186,8011,246,9051,217,6681,165,0201,159,8111,206,5641,203,3491,161,1621,170,2301,901,4021,860,6471,821,8021,777,1221,539,4051,417,1331,334,6751,359,5041,228,2921,238,5381,197,7151,075,7581,192,3121,165,4331,161,3731,096,0631,045,581905,505842,847922,752904,467970,177962,8171,023,791918,555946,511729,366637,067483,116391,700
468,833471,975220,265218,752202,86155,02859,93665,80585,03188,473100,773104,614163,314172,541285,540317,032346,463355,025374,175431,580501,106449,308545,208555,316627,291583,043673,068612,092628,104644,840581,249650,321625,234594,064527,731457,856446,360463,741430,894329,798136,107141,751114,00098,377
1,570,6701,636,7762,095,2882,032,3891,929,4011,241,8291,306,8411,283,4731,250,0511,248,2841,307,3381,307,9631,324,4761,342,7712,186,9422,177,6782,168,2642,132,1471,913,5811,848,7131,835,7811,808,8121,773,5001,793,8541,825,0071,658,8011,865,3801,777,5251,789,4771,740,9041,626,8291,555,8261,468,0811,516,8151,432,1981,428,0321,409,1771,487,5321,349,4491,276,309865,472778,819597,117490,077
1,203,7761,206,373485,639456,538422,698118,812117,934114,26377,13874,95551,60751,39333,49839,360-729,642-697,455-637,358-607,57940,42488,320151,975181,741351,819403,242471,325501,717442,315502,372526,879541,975566,977566,541568,737566,751554,277548,564541,168289,240261,218250,149220,352229,697143,587111,630
963,850666,734666,734666,734666,734392,358392,358392,358392,35855,68355,68355,68372,25246,77746,77746,77747,49181,47981,47981,47981,479191,306191,306191,306191,306262,802262,802262,802262,802346,196346,196346,196346,196291,986291,986291,986291,986309,124309,124309,124163,595160,591111,98381,38470,096
-48,415100,22240,658-74,926-73,811-37,952-30,310-19,397-30,85610,218-15,2452,588-5,131-197,785-142,153-85,175-71,327-91,037-33,362-11,876-17,594-57,264-111,880-67,941-47,769-159,946-157,123-86,046-75,048-190,545-154,069-102,989-49,089-40,589-88,688-71,180-47,63910,435-28,145-108,6874,890-18,60336,94016,3022,908
-9,177-28,330-18,956-10,844-3,556-1,021-96190-893320,338250,561251,430-4,748-11,947-8,603-7,734-6,799-20,091-18,959-13,359-7,645-33,124-30,098-13,127-5,742-83,799-51,936-43,307-37,763-142,690-100,292-70,832-42,662-160,963-119,154-77,996-36,120-205,464-140,123-82,006-70,714-25,814-48,559-45,300-40,962
-47,171223,720-87,994-65,282-80,181-4,564-10,264-6,310-2,9315,83460,34063,88213,856218,145147,42192,62169,77976,6647,600-14,743-2,932-19,09560,651112,374139,522172,243151,94170,03161,155250,206140,699106,128-2,313256,213203,665192,056157,898177,963156,620110,038211,8154,24463,37359,66349,386
-106,188297,116-63,691-150,942-162,526-43,935-40,945-25,634-34,709336,675295,773317,9924,0198,906-3,120-214-8,463-34,702-44,874-40,027-28,228-109,827-81,57331,09285,928-71,496-57,035-59,320-51,666-83,394-114,029-67,793-93,99454,211-4,62342,12073,994-17,138-11,690-80,731145,529-39,51051,61230,59911,288
857,662963,850603,043515,792504,208348,423351,413366,724357,649392,358351,456373,67576,27055,68343,65846,56339,02846,77736,60541,45253,25281,479109,733222,398277,234191,306205,767203,482211,136262,802232,168278,404252,203346,196287,362334,105365,979291,986297,434228,393309,124121,082163,595111,98381,384
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