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*ST大菲 (000769)

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*ST大菲(000769) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-06-302015-12-31
15,7695,64024,17816,7799,6434,39824,90724,39817,7236,02410,700012441815524248182168
12,8444,95518,16713,8697,8003,88416,44719,46814,6065,2146,719013738327322181137126
687-665175-1,059-407-6222,056-458-440-9121,902-150-170-6712893413935
694-632176-1,025-408-6222,117-47-472-9122,059-34,547-545-6712792413935
40-1093438-51,1153812881398------4638----9
690-633284-1,058-446-6161,003-428-760-9131,662-34,547-545-678154413927
0.05-0.040.02-0.07-0.03-0.040.05-0.02-0.04-0.050.09-1.86-0.03-0.000.00--0.00--0.00
4,2432,8543,6171,5762,9611,3883,8672,3591,3098532,54833131234128950206
13,9189,5238,11512,05112,06511,24911,059--12,473--11,307--37132732529329520129
5,4985,8735,5384,6434,4314,3564,3484,2384,9024,5104,696--155178125114------
27,48224,80023,97624,00622,48320,77021,99825,11124,05225,06625,9363269001,3181,2181,6991,31222135
----31------32------85--3337423522----
28,20025,38024,69824,55023,02321,57722,80462,74961,72862,38463,2973269841,7821,6791,7781,37722136
15,25013,71112,30713,48811,3289,98510,55715,28714,60116,77815,39737,72114,82514,71014,52514,66514,75415,04415,024
115156247260281348388237234024711,2000000000
15,36613,86812,55413,74911,60910,33310,94415,52414,83516,77815,64448,92114,82514,71014,52514,66514,75415,04415,024
12,83411,51212,14410,80211,41411,24411,86047,22546,89345,60647,653-48,595-13,841-12,928-12,846-12,887-13,377-14,823-14,988
3,7173,7173,7763,8673,8673,8672,4583,3273,3273,3273411343495095066--
513-1,3121,457-2,193-898-2,4182,0931,186-2,026-2,2834,504-150-204-13-320-1,1683146
-1157298-2-30412-301-301-3011,5600-0-4-376-894100
13292-2,015-96-5-61-1,188-1,853309109-3,640173184-4-220355000
526-863-261-2,291-906-2,4791,317-968-2,018-2,4742,42522-20-22-916-822944146
4,2432,8543,5151,5762,9611,3883,7762,3591,3098532,45833131234128950206
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