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康德莱 (603987)

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康德莱(603987) 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)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	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	2014-12-31	2013-12-31	2012-12-31	2011-12-31

86,750	309,702	221,366	142,188	67,347	264,538	194,827	121,268	48,245	181,691	122,414	75,050	35,251	145,006	106,953	68,245	31,884	125,640	93,720	59,641	26,756	113,208	82,025	50,883	22,991	106,141	80,287	51,552	98,279	93,195	88,293	77,552
56,693	190,835	133,719	87,244	42,759	162,471	120,302	75,758	31,174	112,861	77,479	47,703	22,897	94,460	70,433	45,644	21,606	83,622	62,628	39,884	17,779	75,771	55,043	34,149	15,401	73,409	56,540	36,088	70,692	67,574	64,242	55,855
12,020	47,801	33,383	20,776	7,856	38,046	29,147	18,759	6,858	28,224	20,019	12,070	5,445	20,137	16,359	9,278	3,758	16,088	12,325	7,481	3,377	13,680	10,383	6,364	2,830	12,008	9,084	5,484	7,698	5,018	6,719	8,654
12,086	48,374	33,738	20,936	7,933	39,017	29,942	19,546	6,900	28,891	20,371	12,242	5,430	20,865	16,576	9,499	3,765	17,236	12,934	7,859	3,467	14,479	11,052	6,811	2,995	13,014	9,479	5,743	8,503	8,054	7,294	9,076
1,730	6,453	4,546	2,659	1,212	6,384	4,739	3,113	1,254	4,035	3,303	1,473	768	2,820	2,605	1,410	623	2,933	2,027	1,287	588	2,342	1,915	1,161	507	1,873	1,388	818	1,246	1,279	1,192	1,224
10,356	41,921	29,192	18,278	6,721	32,633	25,202	16,434	5,646	24,856	17,068	10,769	4,662	18,046	13,971	8,089	3,142	14,302	10,907	6,572	2,879	12,136	9,138	5,650	2,488	11,141	8,091	4,926	7,257	6,775	6,102	7,853
0.16	0.66	0.48	0.28	0.10	0.46	0.34	0.21	0.07	0.39	0.27	0.17	0.07	0.33	0.26	0.20	0.08	0.38	0.29	0.17	0.11	0.62	0.48	0.29	0.13	0.60	0.44	0.26	0.41	0.40	0.36	0.48

88,025	100,598	98,157	97,615	72,879	123,928	85,438	96,271	124,947	107,641	41,166	60,540	43,236	72,658	33,607	34,412	33,620	35,141	33,582	29,837	33,370	35,684	16,477	13,887	17,008	13,300	15,345	11,770	7,855	9,623
121,117	89,939	88,100	80,054	75,869	67,763	73,123	63,675	56,708	56,931	55,246	23,383	22,346	22,292	25,601	23,590	21,987	18,804	20,977	20,400	19,736	20,299	22,256	20,085	20,113	22,075	18,554	16,073	16,528	14,989
57,680	55,329	50,676	48,713	44,476	41,107	36,308	35,750	33,957	31,859	31,660	23,840	22,036	23,981	22,508	20,761	20,075	22,041	19,407	19,271	19,217	18,955	19,340	19,427	18,732	16,833	15,802	15,186	14,568	15,847
296,387	263,004	256,951	246,719	258,819	254,441	245,428	240,881	254,776	237,588	152,902	130,243	123,717	127,401	85,881	81,345	78,036	78,184	76,176	72,820	74,216	76,713	61,346	58,483	59,668	55,919	54,378	49,105	43,712	47,823
--	110,723	--	102,216	--	99,640	--	94,178	--	92,165	--	72,681	--	70,377	69,665	70,092	67,867	68,488	66,573	66,500	64,756	65,819	66,356	57,212	55,132	56,329	51,873	54,673	34,118	31,719
541,181	495,793	460,308	438,147	438,498	425,777	403,868	387,310	397,071	376,968	288,363	231,680	216,404	217,427	173,505	166,871	160,389	160,262	156,430	152,620	153,202	154,752	138,543	135,846	135,804	129,768	124,914	113,715	96,716	89,608
172,683	141,667	121,893	116,478	119,664	117,433	103,992	96,671	101,020	89,424	91,050	68,021	47,005	53,427	31,556	31,030	21,530	24,645	25,002	25,534	26,554	30,685	52,229	52,995	44,346	45,818	49,178	49,214	45,253	46,316
16,905	15,129	13,700	12,649	13,379	11,656	11,856	11,933	19,736	17,810	15,642	1,158	1,121	1,180	1,495	1,537	1,573	1,473	1,094	1,088	1,189	1,222	11,497	11,522	11,750	11,643	8,495	12,071	5,871	3,714
189,588	156,796	135,593	129,127	133,043	129,089	115,848	108,604	120,756	107,234	106,692	69,178	48,126	54,607	33,051	32,567	23,103	26,118	26,096	26,621	27,742	31,907	63,726	64,517	56,097	57,461	57,673	61,285	51,124	50,030
351,593	338,996	324,715	309,020	305,455	296,688	288,020	278,705	276,315	269,734	181,671	162,501	168,278	162,821	140,454	134,305	137,285	134,144	130,334	125,999	125,460	122,845	74,817	71,330	79,708	72,307	67,240	52,430	45,592	39,578

99,843	122,205	122,205	122,205	122,205	105,552	105,552	105,552	105,537	70,813	70,813	70,813	70,813	28,111	28,111	28,111	28,111	35,651	35,651	35,651	35,651	16,999	16,999	16,999	16,999	14,715	14,715	14,715	11,417	7,398	9,414	6,516
311	40,897	10,489	109	-5,320	40,328	16,202	9,025	-1,182	25,637	12,398	6,223	4,091	31,417	16,605	12,426	1,633	18,327	17,685	8,625	3,992	23,471	14,963	9,925	4,250	14,716	10,320	6,812	12,469	14,636	11,240	4,914
-16,768	-72,837	-41,488	-27,490	-51,385	-20,695	-34,715	-16,209	2,021	-65,564	-39,382	-25,812	-31,457	-19,710	-9,819	-6,926	-2,585	-12,089	-7,716	-4,861	-2,861	-7,515	-5,589	-5,884	-2,806	-10,301	-9,303	-7,310	-10,266	-3,928	-11,908	-16,936
3,447	9,639	4,860	1,930	6,814	-1,962	-2,242	-3,114	16,627	73,965	-3,723	6,504	-1,598	30,245	-7,957	-2,543	3	-13,196	-11,616	-9,568	-3,427	2,169	-10,100	-7,276	-7,346	-2,458	-3,111	-1,291	1,129	-6,670	-1,381	15,035
-13,024	-22,362	-25,666	-25,428	-49,774	16,652	-21,109	-9,818	17,635	34,740	-30,324	-12,829	-29,152	42,702	-266	3,251	-1,519	-7,541	-2,102	-5,845	-2,313	18,653	-522	-3,112	-5,920	2,284	-1,625	-1,690	3,298	4,018	-2,016	2,898
86,818	99,843	96,539	96,777	72,431	122,205	84,443	95,734	123,172	105,552	40,488	57,984	41,660	70,813	27,844	31,362	26,591	28,111	33,549	29,806	33,338	35,651	16,477	13,887	11,079	16,999	13,090	13,025	14,715	11,417	7,398	9,414

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