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歌力思 (603808)

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歌力思(603808) 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	2012-12-31	2011-12-31

134,638	81,427	41,022	261,259	188,498	126,629	62,262	243,610	173,619	108,145	57,480	205,305	137,935	77,717	33,955	113,206	68,314	39,838	18,026	83,529	57,636	36,399	17,912	74,395	53,750	32,645	17,470	71,041	59,910	49,913
47,112	27,171	13,738	89,163	63,949	41,748	21,902	77,447	53,337	33,841	18,939	63,982	41,695	21,651	9,269	35,142	21,327	12,164	5,710	27,054	18,356	11,178	6,066	24,171	15,601	8,830	4,721	21,597	20,222	15,710
42,169	31,666	28,959	49,124	39,903	29,618	14,162	55,787	40,486	23,372	13,229	48,686	30,735	17,593	8,685	25,528	11,716	7,153	3,293	20,862	13,644	8,722	4,511	18,090	13,522	7,930	4,506	18,049	16,359	13,300
42,033	31,622	28,986	48,658	39,530	29,455	14,225	55,802	40,241	23,217	13,073	47,802	30,420	17,361	8,581	26,843	12,117	7,548	3,291	21,540	13,964	8,721	4,516	18,424	13,697	7,903	4,481	18,273	16,527	13,117
8,494	6,201	4,760	7,816	7,686	6,824	3,752	11,867	8,087	4,694	3,449	12,351	6,207	3,533	1,777	4,613	1,806	1,990	909	5,555	3,458	2,149	1,141	4,622	3,418	2,017	1,138	4,608	4,296	3,403
33,539	25,421	24,225	40,842	31,843	22,630	10,473	43,935	32,154	18,523	9,624	35,451	24,213	13,828	6,804	22,230	10,311	5,557	2,382	15,984	10,507	6,572	3,375	13,802	10,279	5,886	3,343	13,665	12,230	9,714
1.03	0.79	0.73	1.07	0.82	0.57	0.26	1.08	0.80	0.48	0.24	0.91	0.61	0.49	0.24	0.82	0.41	0.29	0.14	1.08	0.74	0.49	0.28	1.15	0.86	0.49	0.28	1.14	1.02	0.81

78,777	76,629	78,121	54,037	57,964	81,848	60,794	64,131	69,257	82,841	96,877	76,914	70,972	72,809	52,666	49,817	30,120	47,345	106,993	106,208	94,284	22,262	6,425	6,977	5,505	5,929	6,527	7,857	12,734
24,959	18,050	16,964	38,616	30,266	34,828	31,191	37,064	33,273	24,153	27,098	33,772	29,490	22,105	15,437	21,355	11,829	15,176	10,403	11,339	8,058	7,789	6,482	8,895	6,335	5,591	7,095	6,382	6,051
50,436	50,981	52,316	59,538	57,976	52,952	48,930	52,450	51,436	45,889	41,047	42,301	39,474	38,034	24,098	27,406	25,150	22,121	16,489	17,838	18,342	15,852	13,239	16,613	18,150	17,826	17,148	14,265	11,397
174,636	161,409	164,382	170,072	178,672	197,933	171,157	181,315	170,434	165,863	177,099	169,060	149,185	143,949	118,686	120,759	97,548	110,873	136,705	137,947	138,846	120,225	45,684	44,230	39,175	33,947	37,521	30,156	32,712
--	17,298	--	18,925	--	18,298	--	20,064	20,753	20,748	23,290	21,221	20,418	20,282	20,383	20,687	20,900	21,170	21,258	21,678	21,960	22,157	22,361	22,751	23,108	23,295	23,446	13,078	11,200
347,694	333,640	340,365	344,789	355,826	381,143	355,486	366,083	369,465	348,965	360,478	356,590	324,831	318,369	255,336	256,948	233,024	226,337	185,380	186,532	178,295	159,574	85,298	84,477	80,024	74,789	78,297	66,762	51,031
66,218	63,460	61,885	70,737	53,776	63,934	60,164	76,247	70,340	66,323	85,300	92,223	77,977	84,283	63,134	71,570	59,886	61,308	30,318	34,474	17,632	17,759	15,605	18,222	17,590	16,653	19,761	17,222	13,626
61,709	50,959	62,589	77,892	40,727	40,846	21,589	22,580	24,437	25,050	25,900	26,273	13,274	11,851	4,551	4,493	4,325	4,329	1,040	800	685	622	506	444	145	240	97	110	205
127,927	114,419	124,474	148,630	94,504	104,780	81,753	98,827	94,778	91,373	111,200	118,496	91,251	96,134	67,685	76,063	64,211	65,637	31,358	35,275	18,317	18,380	16,111	18,666	17,735	16,893	19,858	17,332	13,831
219,767	219,221	215,891	196,159	261,322	276,364	273,733	267,256	274,687	257,592	249,278	238,094	233,580	222,235	187,651	180,886	168,812	160,700	154,022	151,257	159,978	141,193	69,187	65,811	62,289	57,896	58,439	49,430	37,200

57,795	53,899	53,899	63,896	63,896	63,896	63,896	65,184	65,184	65,184	65,184	40,617	40,617	40,617	40,617	106,208	106,208	106,208	106,208	6,977	6,977	6,977	6,977	6,527	6,527	6,527	6,527	7,857	12,734	15,039
11,846	6,012	4,351	44,003	31,281	23,079	9,265	41,042	26,158	17,892	13,294	46,049	26,081	14,266	6,218	10,117	13,775	1,799	1,324	16,598	9,145	3,787	6,796	16,970	10,916	4,039	5,368	15,723	15,032	11,257
26,658	30,223	30,242	4,141	-6,942	-12,178	-8,139	-11,191	-11,021	5,824	5,229	-22,803	-10,917	-3,103	-3,056	-76,475	-94,236	-82,303	-505	-1,382	-5,854	-60,763	-7,348	-10,090	-5,508	1,174	-5,557	-12,397	-19,878	-8,423
-13,174	-14,127	-9,813	-57,685	-30,550	6,207	-3,474	-31,030	-11,320	-5,909	1,726	2,443	2,942	8,807	-326	685	-4,886	12,404	0	84,015	84,015	72,260	0	-6,429	-6,429	-5,811	0	-4,656	-31	-5,138
26,244	22,590	24,084	-9,997	-5,932	17,952	-3,102	-1,288	4,073	17,656	19,964	24,567	18,755	20,592	2,849	-65,592	-85,289	-68,063	784	99,231	87,306	15,285	-552	451	-1,021	-598	-190	-1,330	-4,877	-2,305
84,039	76,488	77,983	53,899	57,964	81,848	60,794	63,896	69,257	82,841	85,149	65,184	59,372	61,209	43,466	40,617	20,920	38,145	106,993	106,208	94,284	22,262	6,425	6,977	5,505	5,929	6,337	6,527	7,857	12,734

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