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桃李面包 (603866)

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桃李面包(603866) 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)

2020-12-31	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	2013-12-31	2012-12-31	2011-12-31

596,300	437,197	273,888	132,268	564,371	412,175	255,790	114,235	483,323	352,442	216,666	98,890	407,971	295,532	181,576	82,016	330,548	237,719	145,970	66,204	256,333	184,377	113,570	50,407	205,803	146,354	175,783	152,756	119,649
417,574	250,423	157,812	75,125	341,041	248,894	154,444	69,355	291,560	213,802	131,526	60,504	254,162	185,195	117,190	53,587	211,121	151,530	93,956	42,899	166,897	120,109	75,000	33,900	137,433	97,836	114,632	97,776	80,344
112,671	87,104	52,915	24,894	86,305	63,728	38,296	15,215	82,406	59,026	33,395	13,689	65,137	45,396	23,005	8,542	53,975	40,132	23,715	10,579	43,875	32,006	18,612	7,339	34,709	24,833	32,808	28,221	19,398
113,769	88,175	53,659	25,041	87,368	64,533	38,813	15,461	82,444	59,608	33,773	13,872	65,824	45,891	23,305	9,023	55,957	41,925	24,306	10,671	44,736	32,261	18,681	7,398	35,187	25,180	33,449	28,848	19,553
25,485	19,572	11,892	5,600	19,033	14,226	8,446	3,346	18,229	13,332	7,484	3,066	14,496	10,092	4,991	1,895	12,402	9,411	5,380	2,399	10,041	7,316	4,204	1,670	7,892	5,839	7,989	7,332	4,971
88,284	68,603	41,768	19,441	68,336	50,307	30,367	12,115	64,215	46,276	26,289	10,806	51,328	35,799	18,314	7,128	43,555	32,514	18,926	8,272	34,696	24,945	14,477	5,728	27,295	19,342	25,460	21,516	14,583
1.33	1.04	0.63	0.30	1.04	0.76	0.46	0.26	1.36	0.98	0.56	0.23	1.14	0.80	0.41	0.16	0.97	0.72	0.42	0.18	0.86	0.62	0.36	0.14	0.67	0.48	0.63	0.53	0.97

71,469	101,247	96,447	117,097	107,764	188,732	87,823	139,814	142,424	133,922	119,636	146,524	135,973	50,839	46,876	28,967	45,327	56,639	51,637	71,956	74,099	18,214	14,482	11,114	17,275	13,828	9,169
49,190	53,021	47,568	53,835	49,273	52,036	46,597	42,581	42,938	47,585	36,052	32,144	33,250	35,179	29,855	27,199	28,044	29,050	23,649	22,451	23,251	25,013	21,236	19,213	14,637	13,236	11,534
13,789	16,577	12,026	13,828	13,085	12,665	11,109	10,889	10,977	11,611	9,782	9,351	9,804	11,028	8,280	8,406	8,346	7,355	6,269	6,258	6,455	6,791	5,248	5,549	5,141	4,668	5,252
241,922	237,018	217,841	274,880	262,189	262,861	155,953	201,465	204,023	200,932	173,137	195,249	186,850	104,555	93,422	92,639	94,264	97,694	84,964	102,980	106,034	52,927	43,532	37,891	38,297	32,912	27,961
179,445	--	176,971	--	154,454	--	126,364	--	127,689	126,926	128,601	128,670	110,426	100,141	99,239	97,893	98,355	80,802	78,442	77,858	76,881	62,876	60,023	48,287	45,251	43,712	32,714
568,511	543,925	501,206	542,595	518,604	505,812	383,058	402,270	391,054	378,243	346,542	364,546	352,644	269,057	253,139	243,915	236,591	230,798	208,462	218,234	214,481	151,965	136,197	123,525	104,482	85,530	73,476
84,944	80,278	64,271	63,372	59,934	61,908	57,479	47,880	48,778	53,937	41,013	36,849	35,752	39,731	41,297	29,755	29,559	35,407	26,658	22,328	26,958	31,312	26,011	19,714	13,699	14,594	20,305
288	128	86,588	85,466	84,355	83,250	132	133	133	102	1,313	1,314	1,314	1,315	1,315	1,316	1,316	716	716	716	606	0	0	0	389	0	0
85,232	80,406	150,859	148,838	144,289	145,158	57,611	48,013	48,912	54,039	42,326	38,163	37,066	41,046	42,613	31,071	30,875	36,123	27,374	23,044	27,563	31,312	26,011	19,714	14,088	14,594	20,305
483,279	463,519	350,348	393,757	374,315	360,654	325,447	354,257	342,143	324,204	304,216	326,384	315,578	228,011	210,526	212,843	205,716	194,675	181,087	195,190	186,918	120,654	110,186	103,811	90,394	70,936	53,171

107,764	107,764	107,764	107,764	142,424	142,424	142,424	142,424	135,973	135,973	135,973	135,973	44,116	44,116	44,116	44,116	73,494	73,494	73,494	73,494	11,114	11,114	11,114	11,114	17,275	17,275	13,828	9,169	10,207
110,137	85,640	51,614	19,694	88,783	59,638	35,536	14,654	80,322	59,339	37,026	17,452	65,315	45,997	24,530	11,146	51,949	44,654	25,280	12,566	42,744	28,578	18,051	6,835	31,938	19,941	31,880	24,990	17,617
-99,900	-35,432	-2,285	-10,311	-169,018	-68,548	-47,012	-17,234	-36,166	-23,741	-15,713	-6,902	-31,785	-26,835	-18,386	-27,475	-51,362	-32,156	-19,801	-9,547	-31,545	-18,280	-11,510	-4,268	-25,817	-16,027	-19,680	-12,062	-16,858
-46,552	-56,752	-60,672	-50	45,574	55,218	-43,125	-30	-37,705	-37,650	-37,650	0	58,328	-13,649	-4,594	-30	-29,965	-29,958	-27,942	-5,163	51,182	-3,199	-3,174	-1,122	-12,283	-7,909	-8,753	-8,269	-1,798
-36,295	-6,517	-11,317	9,333	-34,660	46,308	-54,601	-2,610	6,451	-2,052	-16,337	10,551	91,857	5,512	1,549	-16,359	-29,378	-17,460	-22,463	-2,144	62,380	7,100	3,368	1,444	-6,162	-3,694	3,447	4,659	-1,039
71,469	101,247	96,447	117,097	107,764	188,732	87,823	139,814	142,424	133,922	119,636	146,524	135,973	49,628	45,666	27,757	44,116	56,033	51,031	71,350	73,494	18,214	14,482	12,558	11,114	13,581	17,275	13,828	9,169

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