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众和退 (002070)

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众和退(002070) 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)

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	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

12,448	9,300	5,857	20,141	15,307	11,622	4,707	75,398	58,301	41,893	22,038	88,610	66,575	46,607	29,320	68,902	52,327	35,617	17,615	126,018	111,037	79,113	33,911	148,283	114,806	79,056	34,676	121,996	86,494	61,163	28,359	125,367	90,387	66,189	29,904	107,396	77,131	51,818	23,572	92,967	65,445	41,114	20,243	67,023	46,792	30,748	14,526	47,026	31,454	21,292	9,462	35,561	23,453	15,259	6,119
10,686	8,406	5,504	18,425	13,077	9,400	4,135	70,153	53,977	35,747	17,662	59,605	43,286	31,969	24,318	59,987	45,562	31,268	14,629	103,049	91,459	64,889	28,675	119,487	92,290	63,170	28,723	96,111	68,493	48,692	22,359	98,551	71,931	53,142	24,215	80,850	60,067	39,834	18,147	71,946	51,147	31,934	15,628	53,226	37,005	24,465	11,457	36,698	24,743	16,502	7,551	28,203	18,583	12,042	4,904
-15,050	-10,303	-4,863	-48,161	-17,083	-11,392	-5,219	-79,395	-17,674	-8,560	-1,961	-3,799	5,642	3,459	-546	-19,791	-10,545	-6,610	-2,602	-1,538	3,640	3,569	175	3,602	4,338	3,575	992	3,577	3,952	3,414	1,627	7,932	5,981	4,485	2,055	8,993	6,677	4,880	2,099	7,227	4,676	2,950	1,190	2,179	2,154	1,508	783	3,101	1,459	999	-448	3,797	2,842	1,858	559
-16,155	-11,151	-5,150	-59,958	-17,574	-11,799	-5,264	-97,508	-17,268	-8,178	-1,752	-3,376	7,171	4,565	-311	-17,854	-9,123	-5,766	-2,221	1,268	5,446	5,017	1,038	4,832	5,588	4,331	1,544	5,186	4,550	3,822	1,854	8,824	6,450	4,888	2,272	10,076	7,395	5,388	2,423	8,539	5,469	3,559	1,432	4,009	3,112	1,902	997	5,147	2,826	1,725	-148	5,296	3,917	2,432	789
-107	-24	-38	-1,311	20	97	-11	6,487	-3,228	-1,380	-326	1,480	1,634	1,227	94	-2,711	-1,729	-1,078	-380	505	1,079	1,119	119	981	899	616	440	1,066	754	493	335	1,955	1,123	793	467	1,630	1,225	867	509	2,072	1,248	703	246	614	473	239	160	478	-334	-458	5	-10	6	3	1
-16,048	-11,127	-5,112	-58,647	-17,594	-11,897	-5,254	-103,995	-14,041	-6,798	-1,426	-4,856	5,537	3,338	-405	-15,143	-7,395	-4,688	-1,841	763	4,366	3,898	919	3,850	4,688	3,715	1,104	4,120	3,796	3,329	1,519	6,869	5,328	4,095	1,805	8,446	6,170	4,521	1,914	6,467	4,222	2,855	1,186	3,396	2,639	1,663	836	4,669	3,160	2,183	-153	5,307	3,911	2,428	788
-0.25	-0.17	-0.08	-0.90	-0.27	-0.18	-0.08	-1.64	-0.22	-0.11	-0.02	-0.08	0.08	0.05	-0.01	-0.23	-0.11	-0.07	-0.03	0.02	0.08	0.07	0.02	0.07	0.07	0.08	0.02	0.08	0.08	0.07	0.03	0.18	0.14	0.11	0.06	0.33	0.25	0.20	0.08	0.28	0.18	0.12	0.07	0.20	0.16	0.10	0.06	0.36	0.24	0.17	-0.01	0.26	0.36	0.30	0.10

793	1,423	1,483	1,538	2,291	2,459	4,276	3,524	2,969	3,894	3,644	2,964	3,796	2,220	2,033	2,310	4,405	6,509	6,576	10,593	5,595	13,040	12,188	15,418	16,199	44,678	25,861	59,813	61,926	66,635	54,819	45,932	41,292	55,148	49,939	52,805	49,806	63,218	22,632	25,629	25,111	31,112	32,527	15,522	13,571	12,054	5,774	15,497	17,051	29,463	22,616	24,234
23,867	23,302	23,706	22,285	33,408	34,967	35,953	38,660	50,681	49,506	54,430	49,475	47,340	42,227	45,145	39,903	42,810	48,144	61,558	61,419	52,421	55,427	46,231	42,771	53,600	52,527	47,720	32,200	16,334	17,756	20,077	13,844	18,422	17,418	23,485	12,174	12,792	12,946	11,080	11,978	13,481	10,620	13,216	12,134	9,807	9,374	11,811	9,415	8,032	7,176	5,298	5,263
5,822	5,830	5,506	7,511	24,980	25,755	22,294	23,349	48,880	53,297	52,090	61,057	63,353	62,801	60,391	68,451	68,418	63,066	54,218	56,573	58,638	50,720	55,879	60,290	55,646	56,636	52,235	60,076	50,160	46,072	42,475	41,878	41,796	38,890	40,524	44,772	34,770	33,133	30,302	28,513	25,369	24,113	21,982	20,391	17,764	15,907	14,016	12,930	8,069	7,652	7,339	7,016
38,152	37,710	38,272	39,517	69,411	71,596	71,102	74,446	118,486	123,413	126,354	125,145	130,317	122,432	116,292	124,078	136,003	138,338	145,155	144,280	156,395	142,020	137,728	144,536	153,688	176,281	148,983	179,423	158,448	156,659	140,129	126,901	127,719	139,123	136,525	129,571	126,689	131,710	83,509	80,148	77,543	79,548	84,249	72,552	73,724	73,067	58,707	61,148	61,518	67,612	55,689	47,706
--	34,809	--	36,673	37,720	38,675	39,716	40,663	58,934	59,537	60,898	62,087	62,996	62,982	64,019	65,402	67,540	68,839	70,293	71,802	70,060	71,245	72,892	73,954	73,380	74,701	75,842	78,906	65,955	63,755	64,827	65,898	65,163	66,327	66,491	67,622	65,392	66,575	67,215	67,505	68,064	59,707	40,398	39,732	35,061	35,032	35,759	34,947	12,905	11,284	11,010	11,151
156,368	156,650	158,186	160,356	187,475	190,578	191,151	195,510	265,832	269,327	272,487	271,866	274,129	266,320	261,349	270,643	283,066	285,694	293,295	293,658	305,927	292,024	288,643	296,498	304,449	327,981	301,087	333,941	233,314	232,093	216,206	200,262	199,128	211,214	208,880	202,789	200,133	206,325	158,436	154,102	152,081	154,398	158,950	143,877	144,523	142,852	128,268	125,463	105,477	104,343	87,617	78,710
251,199	246,549	242,049	239,070	229,051	222,811	216,758	215,721	199,861	196,018	192,185	189,225	180,944	144,085	142,953	151,753	154,560	153,016	146,823	149,268	109,535	91,503	89,567	97,881	105,113	128,712	123,217	157,396	114,551	112,097	93,302	66,186	68,206	81,494	79,228	76,462	76,062	85,006	79,662	76,991	77,146	80,975	80,211	77,208	78,780	78,068	64,203	64,912	46,380	46,223	37,129	28,492
27,015	27,032	27,063	27,091	23,229	26,944	27,052	27,182	8,565	8,633	9,715	11,178	11,406	42,714	42,663	42,749	44,697	46,203	57,157	53,236	62,998	29,645	31,256	31,723	31,652	32,579	13,931	13,712	1,497	3,201	8,101	20,041	18,457	18,457	20,669	19,134	19,162	18,062	19,862	19,126	19,228	19,082	26,067	16,032	15,859	15,874	15,896	13,212	13,000	13,000	5,003	5,011
278,214	273,581	269,112	266,161	252,281	249,755	243,810	242,903	208,426	204,651	201,900	200,403	192,350	186,799	185,616	194,502	199,257	199,220	203,980	202,505	172,533	121,147	120,824	129,604	136,765	161,292	137,149	171,109	116,048	115,297	101,402	86,226	86,662	99,951	99,897	95,596	95,224	103,068	99,525	96,117	96,373	100,057	106,278	93,240	94,639	93,942	80,099	78,124	59,380	59,223	42,132	33,503
-121,845	-116,931	-110,926	-105,805	-64,806	-59,177	-52,658	-47,393	57,406	64,676	70,587	71,463	81,779	79,521	75,734	76,141	83,809	86,474	89,315	91,153	133,393	170,876	167,819	166,894	167,684	166,690	163,938	162,832	117,266	116,795	114,804	114,035	112,465	111,264	108,983	107,193	104,909	103,257	58,912	57,985	55,708	54,341	52,672	50,637	49,883	48,910	48,170	47,340	46,096	45,120	45,485	45,207

1,039	1,039	1,039	2,343	2,343	2,343	2,343	1,385	1,385	1,385	1,385	1,625	1,622	1,622	1,625	3,914	3,914	3,914	3,914	11,872	11,872	11,872	11,872	52,810	52,810	52,810	52,810	43,062	41,900	41,861	41,861	47,097	47,097	47,097	47,097	22,644	22,644	22,644	22,644	9,257	9,611	9,611	9,611	10,728	10,728	10,728	10,728	20,260	20,033	20,033	20,033	8,899	8,885	8,885	8,885
-611	-1	-157	-3,190	-670	-651	955	5,192	3,977	4,110	1,392	14,588	10,822	6,577	689	832	-2,813	-3,198	-8,114	11,384	12,546	13,658	11,240	-617	-9,982	-5,801	60	5,590	800	759	-129	7,599	678	2,795	-6,543	650	221	233	413	2,924	3,027	2,887	471	7,270	5,260	2,575	675	2,131	-5,600	-3,469	-2,571	3,694	2,144	8,570	-2,450
155	160	161	1,533	-328	-244	-71	-1,251	-888	-498	-511	-4,373	-2,594	-2,458	-330	-22,041	-16,219	-15,471	-12,722	-23,602	-24,382	-1,224	-441	-2,082	244	420	-1,039	-6,608	-9,026	-4,411	-3,943	-3,450	-2,140	-1,250	-789	-6,438	-6,299	-4,411	-2,264	5,470	5,183	6,245	3,241	-16,300	-18,466	-16,516	-10,033	-28,442	-20,775	-12,903	-9,226	-12,544	-9,532	-8,286	-933
-22	-14	-7	340	347	-61	-124	-2,951	-2,645	-2,450	-391	-10,487	-7,276	-4,297	-739	18,877	17,211	18,961	19,370	4,266	2,130	-15,158	-15,949	-38,221	-29,866	-7,253	-31,288	10,779	22,930	23,651	12,943	-9,371	-7,577	58	3,708	30,244	26,943	38,891	-2,341	4,996	869	3,991	10,650	7,600	10,455	10,040	16	16,867	17,748	16,958	7,692	19,986	26,153	-1,061	6,006
-476	145	-3	-1,304	-638	-937	747	958	412	1,143	486	-239	943	-187	-376	-2,290	-1,809	295	-1,457	-7,958	-9,699	-2,714	-5,149	-40,938	-39,624	-12,650	-32,269	9,748	14,710	20,001	8,869	-5,236	-9,046	1,596	-3,624	24,453	20,864	34,713	-4,192	13,387	9,078	13,121	14,363	-1,471	-2,780	-3,931	-9,343	-9,532	-8,656	485	-4,107	11,134	18,761	-780	2,623
563	1,184	1,036	1,039	1,705	1,405	3,089	2,343	1,797	2,528	1,871	1,385	2,565	1,435	1,249	1,625	2,105	4,209	2,457	3,914	2,173	9,158	6,723	11,872	13,186	40,160	20,541	52,810	56,610	61,863	50,730	41,861	38,051	48,694	43,473	47,097	43,508	57,357	18,452	22,644	18,689	22,732	23,974	9,257	7,948	6,797	1,385	10,728	11,377	20,518	15,926	20,033	27,646	8,105	11,508

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