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新集能源 (601918)


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新集能源(601918) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
849,901521,302274,753835,497609,670365,986173,572922,358716,616460,212228,622875,026673,972456,198226,250746,748543,980336,584181,199540,418372,380233,302119,625477,926358,576256,831128,696656,250497,962332,674165,136781,215561,576340,983193,821885,206653,293456,576220,126805,559607,232398,218202,957700,853540,369348,600172,659494,989373,478264,150131,823542,626387,528226,009112,049366,446288,138194,028294,861297,006192,325
460,829278,247150,020525,740385,753246,344114,930551,974416,924271,186136,545510,492375,759244,198116,951470,252330,829201,670104,380348,027246,376158,78284,783525,179398,125296,213148,481671,848490,798323,607149,883642,084464,587269,748153,435575,986421,843277,400127,020520,789393,020267,466133,268441,498341,110219,012113,289318,995243,178164,75671,133304,384238,110140,60574,609251,042201,559135,452194,337200,739128,920
246,475152,24570,932164,508101,28944,65820,712160,886166,344110,22960,588109,090159,753124,78355,90265,80467,45247,72431,85120,10819,08610,6152,306-240,875-129,745-91,279-49,075-187,843-102,972-62,577-18,4015,1772,19216,50115,735181,510139,960118,46967,362183,335138,53781,31946,244172,859134,12087,77740,327109,54377,64964,98144,059161,33799,12954,00520,92561,09643,34831,00561,98858,84135,455
247,165152,71170,717164,620102,47844,80020,742160,903252,880110,23660,553107,937154,186121,28856,01462,37057,82040,66633,64939,21440,92412,0403,487-239,675-128,882-91,303-49,076-197,375-106,083-62,555-18,43112,8606,41720,63515,787183,940144,805122,70071,701183,712138,85181,67446,217171,566133,42987,16339,735115,25977,53064,91844,031161,31497,89852,81520,63463,74546,13433,78661,21856,42229,391
59,67431,13517,80861,98647,76526,94113,01685,47544,09627,81514,83867,24551,84937,62316,47250,87934,41721,62012,54210,83614,8808,2665,69416,630147729-2502,2592,2482,68811,5569,3237,6336,51350,22438,24930,34318,16349,23735,97221,13512,50946,61034,64222,73611,05531,56919,01215,86711,11842,64324,26712,9125,25423,13713,3248,71724,49420,55512,083
187,491121,57652,909102,63454,71317,8597,72675,428208,78382,42145,71640,692102,33683,66539,54111,49123,40419,04621,10728,37826,0443,774-2,207-256,306-128,896-91,380-49,105-197,124-108,342-64,802-21,1191,304-2,90613,0029,274133,716106,55692,35653,538134,475102,87960,53833,708124,95598,78764,42728,68083,69058,51849,05132,913118,67173,63139,90315,38040,60832,81025,06936,72335,86717,308
0.700.450.190.330.150.040.010.220.750.290.160.100.350.300.140.010.070.060.070.090.100.01-0.01-0.99-0.50-0.35-0.19-0.76-0.42-0.25-0.080.01-0.010.070.050.720.580.500.290.730.560.330.180.680.530.350.160.450.310.260.180.650.400.220.080.270.220.160.250.220.12
175,24999,098104,17946,785115,00399,64584,38055,326154,727141,815153,08958,237170,446128,715186,97167,686137,18894,13695,94882,45684,91555,22281,08693,57269,981103,83282,46882,52593,47789,04579,76358,12581,54347,15560,34772,12774,072115,241113,36786,035103,46085,950114,68497,919126,88195,678104,52599,545118,244124,634148,909155,964200,649193,380195,358181,86641,01840,21441,18231,597
58,11046,69247,18642,95178,28665,30942,90942,58950,71949,06339,60649,38848,73539,97751,48252,00859,00961,06674,36661,79255,54453,70162,47361,93252,21449,04463,64954,82068,99783,40781,42251,78653,79756,79675,18052,29973,80966,39231,00718,14017,32413,88312,0529,77820,45536,63438,7838,56629,53337,49242,20132,80517,92716,92020,29422,50621,82423,46114,4896,301
24,01718,83813,54124,80327,49431,75328,19419,13522,98826,70025,79127,22221,86822,29724,75419,30029,95239,02528,77032,15042,57546,07236,25135,75151,47739,25153,11149,77249,24254,15955,73437,85935,71056,33755,235129,018121,869117,672104,831104,30397,01493,95689,83887,90086,01953,61148,92948,28242,75942,24641,85240,09753,78139,90634,07036,79532,61220,50622,88758,672
303,840197,560199,221159,159277,447238,281204,330170,319291,129252,557259,734179,897294,422281,064338,427219,451298,977261,940260,954234,556223,490231,822259,245251,272406,760435,831411,933358,797406,994374,100364,241299,935281,772281,784331,836340,738364,320387,662320,601270,036273,675255,663269,921243,443288,573255,400249,715230,462253,620293,766312,479291,112333,862333,073298,788276,413143,219118,007122,783157,092
--1,675,110--1,620,263--1,617,641--1,647,187--1,458,179--1,505,1341,445,2561,466,3621,471,4601,494,6321,499,4031,522,0671,551,1241,578,2181,414,4011,199,7991,221,5011,240,7211,281,0231,317,6441,336,9291,354,1851,294,3311,308,4911,319,6111,341,0071,318,8521,313,1241,329,1051,340,9851,336,2841,346,238754,758753,981730,204730,812731,983742,579715,251700,094706,637711,373521,393518,186532,295541,477504,739506,406512,856521,135506,970278,132252,676248,737
3,120,3413,033,2002,902,9912,846,6762,927,3372,886,4752,844,2662,797,6823,015,7392,974,0132,991,3312,924,9593,080,1003,085,1593,151,8453,059,2593,140,8883,128,4553,144,2103,141,2953,078,7513,119,4183,082,0603,045,5573,039,0083,037,6622,976,7802,889,4032,884,0122,809,5962,783,9062,692,4512,587,3892,536,5592,516,1972,508,8792,465,7092,435,7412,335,2932,223,1442,131,8362,041,7782,013,8921,945,9221,893,6401,802,2771,725,2421,660,7471,596,3621,565,8121,517,0161,451,8711,397,5081,300,1711,237,7941,208,087987,679885,458683,672543,841
857,236997,8651,014,3391,103,2071,118,9431,216,9461,019,9571,083,046966,3361,108,6461,034,2561,091,5861,089,3941,231,4971,220,9631,384,9171,537,5351,669,0941,541,3691,675,4721,171,8491,278,8301,119,2681,169,560868,0011,071,263923,226947,484958,6021,079,240931,0241,021,0291,008,5331,083,9681,011,3781,069,922951,157906,770889,118822,488753,972735,622628,248645,722568,404525,460506,557512,302493,915496,969455,952461,446440,530416,730431,871439,052367,916295,479223,863216,300
1,320,4841,141,4791,061,659973,3141,083,326963,6301,129,6911,031,4691,244,2231,190,5151,305,4181,232,4991,333,2861,212,6771,344,3461,132,5491,055,783930,7681,077,181976,9171,414,2931,373,9861,503,2341,416,2861,588,0311,352,5221,400,4071,244,5121,143,034905,777994,878798,848710,158554,788613,968561,919662,947686,907604,581616,009618,019583,239636,853588,513639,159625,040559,546530,546503,703477,069458,886421,160453,275413,468360,471339,808408,187391,984250,594150,388
2,177,7202,139,3442,075,9982,076,5212,202,2692,180,5762,149,6472,114,5152,210,5592,299,1612,339,6742,324,0862,422,6802,444,1732,565,3092,517,4662,593,3182,599,8622,618,5512,652,3882,586,1422,652,8162,622,5012,585,8462,456,0322,423,7852,323,6332,191,9962,101,6361,985,0171,925,9021,819,8781,718,6911,638,7571,625,3461,631,8421,614,1031,593,6771,493,7001,438,4971,371,9911,318,8611,265,1011,234,2351,207,5631,150,4991,066,1041,042,848997,618974,038914,837882,606893,806830,197792,342778,860776,103687,463474,456366,688
942,621893,856826,993770,155725,068705,899694,618683,167805,180674,853651,657600,874657,420640,986586,536541,793547,570528,593525,660488,906492,609466,602459,558459,711582,976613,877653,147697,407782,375824,578858,004872,573868,698897,803890,851877,038851,606842,064841,593784,647759,845722,916748,792711,688686,077651,777659,138617,899598,744591,773602,179569,266503,702469,974445,453429,227211,577197,994209,216177,153
41,76241,76241,76247,71147,71147,71147,71138,55338,55338,55338,55351,54451,54451,54451,54468,57368,57368,57368,57372,75272,75272,75271,89772,94272,94272,94272,94250,44550,44550,44550,44567,34667,34667,34667,34681,78481,78481,78481,78494,48394,48394,48394,48399,54599,54599,54599,545155,964155,964155,964155,964181,866181,866181,866181,69440,21440,21440,21441,18231,59731,690
331,861189,641110,109203,36494,50232,768-11,043343,390315,577161,00686,097337,493300,350211,256121,597216,009173,613109,49757,840103,287139,95263,93923,622-72,297-24,445-11,915-44,402-118,711-42,3586,614-2,13750,86764,98655,04950,610169,664152,05594,20541,742129,273131,51561,75440,277264,469187,134114,33846,512121,11187,02378,34513,264171,209172,604103,60651,44793,93248,91523,67764,86962,36776,763
-77,376-52,981-33,106-77,472-64,193-34,834-23,649-23,983-53,286-26,959-16,099-47,234-34,377-24,345-10,212-49,922-31,701-37,651-35,472-69,556-57,095-85,858-35,583-287,895-169,298-139,055-80,905-194,728-145,100-87,759-39,202-163,874-121,425-70,742-38,049-235,767-228,387-149,909-58,055-269,720-217,455-144,217-72,464-271,059-200,740-140,588-60,005-235,811-166,110-119,994-52,360-169,702-108,111-78,981-34,373-153,761-102,045-63,553-161,365-145,408-75,610
-123,099-84,498-23,360-131,84232,07845,59062,661-310,249-170,659-62,13924,855-303,251-172,652-130,2647,899-183,116-91,881-64,867-9,177-37,910-83,375-11,574331360,003173,135166,129121,442335,936222,700111,97862,97796,10668,480-6,652-24,06951,66664,35584,90443,645127,74890,71069,72448,9511,52740,94222,38218,47358,28141,36710,31932,041-27,409-45,710-13,112-3,411201,48151,03740,68095,52792,626-1,246
131,38752,16153,642-5,94962,38743,52327,9709,15891,63171,90994,852-12,99193,32156,646119,284-17,02950,0316,97913,191-4,179-518-33,494-11,630-189-20,60815,159-3,86522,49735,24230,83321,637-16,90112,042-22,345-11,508-14,438-11,97729,20127,332-12,6994,770-12,73916,765-5,06227,336-3,8684,979-56,419-37,720-31,330-7,055-25,90218,78311,51313,663141,653-2,093804-9699,585-93
173,14993,92395,40441,762110,09991,23475,68147,711130,184110,462133,40538,553144,865108,190170,82851,544118,60475,55281,76468,57372,23439,25860,26672,75252,33488,10169,07672,94285,68681,27872,08250,44579,38745,00055,83867,34669,807110,984109,11681,78499,25381,743111,24894,483126,88195,678104,52599,545118,244124,634148,909155,964200,649193,380195,358181,86638,12041,01840,21441,18231,597
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