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数源科技 (000909)


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数源科技(000909) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
143,31698,24632,293134,49266,18136,7119,725110,51377,85342,3629,527153,740127,904101,98531,045266,395150,35989,76924,174157,502100,72160,84230,193234,568157,44661,69436,141156,41481,94849,27932,749139,94683,26055,05119,303126,15074,27153,47222,847133,52596,67669,73315,37382,36248,83236,29719,36896,67039,91128,0297,64385,15872,26860,82414,77967,78450,62034,90513,39496,31164,17242,27920,809
119,12479,59827,880112,50054,56729,7476,27083,00360,88729,8564,292122,123107,62287,89128,141236,255132,57276,79621,285137,31788,41754,03927,904242,399175,16360,34236,699145,50872,59042,73629,384118,99869,62445,63416,041108,93062,24845,18719,107108,24480,62059,85312,66567,85040,93230,38416,12980,01530,26620,9416,06872,49861,93152,98011,59556,57344,05630,06811,63180,02653,71535,69317,803
11,4549,8581,8236,0534,4232,6281,4505,7503,7653,3861,2709,7006,4674,84456110,2057,6016,4177154,4682,055928176-28,112-30,717-3,394-4,253-5,4373,2222,8305994,2122,9162,5713824,4384,5622,3494556,0794,2732,3721612,3131916095353,9771,9181,793131-2,279-204-4072041,6419596482032,8451,681938312
11,7029,9651,8577,7835,2743,5151,4516,0683,5833,2451,2099,8016,4694,82854510,3337,6446,4368475,4392,7931,4183823,1972,5982,5738575,9553,6073,1559405,2293,6723,0426315,7194,8882,6326326,8014,5882,6232863,9861,6665124894,3122,1961,933174-7921,2141,0032291,8459036091842,7641,618896293
3,7893,1194671,6821,8661,2645892,1819201,0311333,3821,6901,23533,3472,0691,6943001,67441552718645187265371,7237676844261,7191,4621,0952491,5511,0867083602,5151,2295891781,2206303573921,794881650998418916391771,5747054861612,4321,474824264
7,9126,8451,3906,1013,4082,2518623,8872,6632,2131,0756,4184,7803,5935426,9855,5764,7415473,7652,3781,3653112,3332,0801,8473204,2322,8402,4715153,5102,2101,9483824,1683,8021,9242724,2863,3592,0351082,7661,037155972,5181,3161,28375-1,63432336451271199124233321437329
0.080.070.010.110.070.050.010.090.070.050.010.120.090.060.020.100.090.060.020.070.080.060.010.100.080.070.010.120.090.080.020.110.070.070.020.220.200.100.020.240.150.080.010.120.040.010.000.100.060.060.00-0.100.010.01--0.010.010.000.000.010.010.000.00
56,33942,50470,90351,89435,22142,94029,72419,57335,86837,82328,03327,19149,05533,50750,27146,13566,64054,37080,79055,17536,85411,53018,33013,41914,14829,39725,78730,51560,30856,45768,46795,58834,90952,42531,44561,76151,29583,17298,64873,36259,08141,76726,99548,28116,66919,49721,19631,14748,13360,59746,96315,19826,35930,63943,61225,21634,25044,46042,41524,723
42,93334,07131,50038,38522,17023,06024,32120,56118,96018,55633,21829,69225,66020,21721,26028,22529,17430,90032,24936,26231,52429,98224,41127,2089,75911,3407,2118,4448,5435,8246,66511,89317,67715,69113,59112,01813,39114,94412,67011,50615,19612,38313,41210,8548,1497,3576,6928,8968,8548,2116,6796,3326,1005,0375,4595,4616,8336,9716,6546,511
110,447112,102115,609115,63881,27983,47581,78284,64283,83385,13585,21085,28093,486105,192152,644149,703233,486260,932275,831276,144307,040320,042319,561307,380341,863407,111393,869397,731367,711341,266327,266312,517284,608262,189233,367225,339219,864215,653200,746191,753164,820166,454171,364156,139126,549116,714110,908115,120209,439198,447197,692193,101128,798125,133144,663144,157138,907108,738117,018119,623
288,741277,515278,060279,386212,174222,111224,684233,606248,769251,189253,584230,889263,995261,234302,609324,109379,352408,500421,848408,641425,133409,061416,666403,429422,974469,092470,251475,707458,318435,266437,608435,033346,538338,283313,413325,440296,798324,917330,904289,262255,593233,708238,076239,040171,044157,914167,434176,545313,341294,028262,083221,370222,187215,705208,697192,942193,548180,633181,308161,072
--1,433--1,232--1,882--1,966--2,074--2,1811,9181,9451,9821,9871,9892,0322,0732,1052,1412,1852,2482,3232,4212,5072,5322,6312,7212,7853,0213,0593,7863,8043,8903,9914,1024,1984,2004,1494,2024,3494,1023,9934,0354,1624,2994,4125,5205,6975,8075,9547,0347,1407,9688,1949,2959,4769,6358,962
434,815436,643439,104432,538299,060310,380314,489323,951342,731343,533346,995324,141343,541340,584376,439392,646449,870474,733488,554466,417467,959446,178452,667439,522460,944511,080505,835511,324494,194470,342471,245469,670378,415370,364345,568357,825329,239356,145362,276320,920284,402263,339265,715266,851198,170188,321198,044203,077328,002307,877275,693235,124237,626231,264225,177209,456210,108196,962194,304177,807
142,679145,145150,186133,86883,03194,350114,735127,763201,197205,413214,407198,719165,277163,789150,290165,553217,379251,116266,391244,549225,320226,303283,929272,722260,550312,553313,710325,540291,331269,288271,879269,979259,269256,379256,515264,154187,662191,449196,861169,776152,483137,677168,536189,734136,607129,630138,791143,920219,198201,237175,260164,766138,548132,187127,342111,762115,116102,049113,268112,985
92,05492,09593,22492,18886,31386,50371,13068,50214,62810,8086,1344350,42850,389101,952101,868107,159100,116100,134100,145149,629129,74079,85878,078110,814105,425102,56696,766114,804114,804114,804114,80437,00437,00418,50423,50471,76696,76696,76682,76667,08762,14735,15715,20011511511511545,11545,17040,17010,17035,43435,27036,83036,80736,70036,70122,7216,496
234,733237,240243,410226,057169,344180,853185,866196,264215,826216,221220,541198,762215,705214,177252,242267,421324,538351,231366,525344,694374,948356,042363,787350,801371,364417,978416,276422,306406,134384,092386,683384,783296,272293,383275,019287,657259,428288,215293,627252,542219,570199,824203,694204,934136,721129,745138,905144,035264,313246,407215,430174,936173,982167,457164,172148,570151,815138,750135,989119,482
200,082199,403195,694206,481129,716129,527128,623127,686126,905127,312126,454125,380127,836126,407124,197125,225125,331123,501122,029121,72393,01190,13688,88088,72289,58093,10189,55989,01888,06086,25084,56384,88782,14376,98170,55070,16869,81167,93068,64968,37864,83263,51462,02261,91761,44858,57759,13959,04363,69061,47060,26360,18863,64563,80761,00560,88658,29258,21258,31458,325
50,20450,20450,20430,64417,62117,62117,62126,55726,55726,55726,55734,36234,36234,36234,36250,13250,13250,13250,1428,8358,8358,8358,83511,29811,29811,29811,29885,03085,03085,03085,03056,73056,73056,73056,73068,62268,62268,62268,62242,69942,69942,69942,69928,25828,25828,25828,25813,79613,79613,79613,79622,00222,00222,00222,00220,77524,72324,72324,72312,58917,89817,89817,898
8,223-4,41316,21911,73229,73526,6345,889-14,976-4,9144,346-22,73955,09952,77133,95833,361-7,65923,594-47319,85276,02525,23015,37711,284-37,185-33,430-23,162-31,0121,08527,84116,692-18,170-61,033-44,175-17,815-12,0492,547-1,818-5,4611,181-15,085-17,317-28,263-21,050-23,398-13,689-5,819-11,60149,37739,78725,3137,336-11,095-2,5062,62718,401-4,947-4,7261,0305,615-12,536-17,887-20,061-2,600
21,1803,1471,697-14,896-2,7481,4353,1834,9621484,4484-39,112-29,067-19,164-6,770-17,442-17,583-11,728-11,8365,1505,0997,607818-6,471-12,421-15973797662-9,589583,656-118-42-152,5463,8093,8263,946-824-392-379-228-5,865-5,246-5,242-4,905-7,898-90-91-294,3344,1594,3101,921-4,057-5,855-5,749-196-3,459-3,135-1,589-2,698
-25,169-9,2793722,733-10,330-3,3972,0021,0789,825-2,22022,821-23,791-10,159-17,554-15,9629,4488,55212,90316,052-39,889-6,210-24,369-9,61341,21043,36638,86642,227-75,660-75,203-62,405-26,85785,72918,0399,509-18,055-16,957-25,9688,42819,03641,83031,42125,57560443,6954,479-2137,406-27,014-6,74115,79424,751-1,430-3,670-2,896-1,74810,23220,16724,48812,29124,18123,48117,719-1,616
4,233-10,54617,95419,56016,65124,67211,074-8,9355,0526,57586-7,80513,536-2,77410,607-15,77014,47468424,06341,29724,105-1,3702,467-2,463-2,44115,76411,382-73,733-46,656-55,178-44,95028,300-26,234-8,362-30,118-11,892-23,9736,78824,16525,92313,720-3,065-20,66914,441-14,475-11,298-9,10714,46332,95541,01432,052-8,207-2,0414,02518,5591,2289,52619,73617,6918,1862,417-3,948-6,924
54,43839,65968,15850,20434,27342,29328,69517,62131,60933,13126,64226,55747,89831,58744,96934,36264,60550,81674,20550,13232,9397,46511,3018,8358,85627,06222,68011,29838,37529,85340,08085,03030,49648,36926,61256,73044,64975,41092,78768,62256,41939,63422,03042,69913,78416,96019,15228,25846,75154,80945,84813,79619,96126,02740,56122,00234,25044,46042,41520,77520,31513,95010,974
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