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海大集团 (002311)


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流通市值: 市盈率: 52周最高:75.66 52周最低:30.65

海大集团(002311) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312008-09-302007-12-312006-12-31
4,380,5862,588,5921,049,1834,761,2593,551,2562,106,429887,4924,215,6633,083,3481,768,090725,9883,255,6632,650,2341,453,234546,6142,718,5311,997,2991,162,038400,3602,556,7401,759,949965,044352,4112,109,0411,627,144893,219303,9881,793,0411,382,097721,276280,1631,545,1451,202,775630,753204,4061,197,572906,191414,22994,614769,769578,886266,47294,614525,045403,862209,662453,032355,521272,168152,648
3,835,7252,259,639922,6934,222,3413,126,2091,856,030798,8813,761,5592,720,0131,563,499653,9042,897,9582,359,4021,293,337492,3072,462,5421,775,6281,032,656365,8112,315,9451,558,612861,361318,6611,901,8831,455,882802,223278,6201,641,1601,257,358653,704255,4431,399,9151,080,507569,114187,7911,086,714817,386373,637118,162703,304526,717242,32788,094481,427367,333191,630417,700324,593247,488137,871
277,806153,15845,349209,822180,74786,47715,404176,847159,10774,69812,448147,587141,45864,1836,807100,061103,19246,5794,81592,47688,86235,4651,64470,14068,20525,27496139,67342,36816,53332052,38449,18921,32758346,05641,63515,19890925,42624,1847,323-1,05318,86118,9005,75816,72116,77012,7196,757
273,569149,57543,378209,402179,62885,74114,675176,620158,20574,47512,048148,206142,46964,7637,659104,398108,21149,3755,19398,89392,43536,6591,96070,86369,46426,3301,36442,31044,08617,10561155,55451,59821,49264846,98642,12515,5361,03227,33724,4587,588-86319,35019,1025,88916,85416,85813,0676,970
39,16022,4526,46530,45129,41114,1602,33328,22627,39012,1431,03925,56025,50011,30077917,14017,5419,14590119,70317,5556,85537315,80513,9475,2893108,5087,9632,83923610,0968,4063,84918310,2888,6202,9352785,2134,3281,026-1843,1512,9457332,5803,8471,916869
234,409127,12436,913178,951150,21771,58112,342148,394130,81462,33211,010122,646116,96953,4636,88087,25890,67040,2304,29279,18974,88029,8041,58755,05855,51721,0411,05433,80136,12314,26637545,45843,19317,64346536,69733,50412,60175422,12420,1306,562-67916,19916,1575,15614,27413,01111,1516,101
1.320.700.201.060.900.430.080.900.820.380.070.780.730.330.040.550.570.250.030.510.480.190.010.500.510.190.010.340.360.140.010.600.550.220.010.590.540.190.010.720.670.22-0.020.900.920.310.780.720.640.87
242,565297,302607,269184,97494,846178,763213,708173,541160,726204,302148,521139,20582,35591,291129,118154,40482,62588,223113,456116,70892,415120,948113,28394,89380,14997,441111,880133,80972,506103,61289,03387,85576,80267,91996,544106,33061,02767,89290,694106,147109,205132,915155,492160,82423,67831,20720,25419,8286,514
267,762212,030170,863102,175230,013181,224143,721109,614221,900164,086114,58176,029186,900121,19389,79957,547125,68595,82964,02255,611113,79875,30851,66149,619105,09260,34641,39646,97494,51548,06931,13836,12767,89135,42520,08517,55644,91521,89710,45213,60436,51116,0318,6518,32621,08913,5579,7286,0973,986
523,849533,940484,289446,332366,464505,125505,750484,378373,568385,829384,714338,385236,472314,867273,272205,736167,795212,753170,746163,455159,451162,697228,247196,025126,788192,031159,757141,877116,466174,178177,938129,082117,063116,231112,20178,71582,31284,59482,56656,04739,58144,22236,64032,11729,92333,09320,62824,76512,868
1,612,2731,453,6921,459,271873,494875,2151,073,7661,070,443929,2231,029,598931,434834,076688,670714,988724,024691,615531,368520,618546,212446,803377,142434,118481,410483,076391,803407,344461,266425,848382,973363,743441,698416,313316,104346,028327,772316,441249,891261,746284,986289,052237,600226,834220,896229,448236,14797,357101,07167,79866,38036,897
--708,384--629,169--496,082--454,951417,339393,258378,822376,086347,979327,725313,890311,297285,008286,146281,326277,589271,692259,838254,868256,394255,054250,765249,144251,193234,941224,011214,304209,943170,918137,317118,479113,54094,88375,36663,85662,43157,11348,74841,56040,97940,52440,41137,27725,34315,652
2,816,4322,590,3882,514,7661,885,4321,826,0781,982,1731,920,6841,736,5661,775,1151,644,9041,495,7001,316,0461,269,9671,252,9701,207,2961,028,789998,9351,015,312901,658818,467860,563896,704864,019766,578776,675824,101785,225739,156709,229769,213726,828613,924605,628546,160510,468422,519404,699404,264389,548328,966305,257293,493294,416295,157154,888157,939118,585102,91259,073
1,195,5831,116,7961,080,117790,586769,190937,126847,962695,111861,896810,565774,538600,842600,100650,266604,661433,672407,777480,108376,580295,458259,873334,364327,052234,520249,013320,622286,725247,130295,389378,188338,944228,821221,960194,664168,23383,712149,902170,230160,896101,08080,25582,05586,10476,48787,476101,51868,29462,03130,724
358,544369,447377,280120,647112,708181,895233,980219,063112,826109,52526,28731,51116,04312,19712,78714,30610,42910,05510,27913,28992,25591,90486,45291,90184,50883,92484,07183,72983,36282,87782,21181,20980,58180,51680,56280,3231272671571421231211489,4889,4019,4111,4341,9002,317
1,554,1271,486,2431,457,397911,232881,8991,119,0201,081,942914,174974,722920,090800,825632,353616,143662,463617,448447,978418,206490,163386,858308,747352,128426,268413,504326,421333,521404,545370,796330,859378,751461,065421,155310,031302,541275,180248,795164,035150,030170,497161,053101,22280,37882,17686,25285,97496,877110,92969,72863,93133,040
1,262,3051,104,1451,057,369974,199944,179863,152838,742822,393800,393724,814694,875683,693653,824590,507589,848580,811580,729525,149514,800509,720508,435470,436450,515440,157443,154419,555414,429408,298330,479308,148305,673303,893303,087270,980261,673258,484254,670233,767228,495227,744224,879211,317208,163209,18258,01147,01048,85738,98126,032
182,427182,427182,427215,817215,817215,817215,817137,428137,428137,428137,428153,709153,709153,709153,709113,165113,165113,165113,16586,11986,11986,11986,119119,439119,439119,439119,43977,91578,12478,12477,91595,30395,30395,30395,303101,834101,834101,834101,834154,272154,272154,272154,27219,26619,26619,26617,99017,9586,5142,536
-40,93528,536-26,444324,698200,11832,836-67,876103,576-4,75829,51914,78349,422-17,223-19,761-27,105114,21557,15144,02442,588141,40674,013115,8042,535107,14038,612102,61699,23769,79432,36021,44220,5146,31311,71811,99537,96554,27321,75514,1575,736-9,18416,14034,65635,1013,82010,63716,90115,3268,0413,3521,804
-424,493-325,851-77,378-211,697-193,015-124,203-60,557-200,555-200,122-107,947-88,966-107,145-117,518-85,658-79,200-99,635-85,044-65,721-53,546-61,379-41,542-47,400-16,328-55,442-28,787-14,510-51,442-75,698-62,209-25,656-24,660-121,251-100,561-56,886-54,609-81,868-57,703-39,525-18,865-41,032-20,431-11,997-4,009-18,610-9,105-7,670-14,241-14,634-18,322-10,569
565,685437,718526,687-148,764-120,34252,823126,169174,005227,956145,55782,65942,63962,29941,17380,73524,29316,494-4,4939,767-54,265-23,588-4,53035,548-85,109-52,172-96,649-60,81047,77214,54622,0268,88197,58762,8488,9507,03321,091-17,998-17,497-1,928-2,210-44,764-52,245-29,872149,796178-6,1811917,79026,44612,743
98,691140,284422,428-33,390-112,274-38,389-2,83378,38923,07466,6747,366-16,282-73,302-64,505-25,42340,544-11,267-26,079-1,09227,0469,02863,82921,754-33,320-42,224-8,363-12,85641,525-15,41217,7174,740-17,389-25,982-36,105-9,660-6,531-53,948-42,866-15,057-52,438-49,060-29,5861,220135,0061,7103,0501,2761,19611,4763,979
281,118322,710604,855182,427103,543177,427212,983215,817160,502204,101144,794137,42880,40789,204128,286153,709101,89887,087112,074113,16595,147149,948107,87386,11977,215111,077106,583119,43962,71295,84182,65477,91569,32259,19985,64395,30347,88758,96986,777101,834105,212124,686155,492154,27220,97622,31619,26619,15417,9906,514
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