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维信诺 (002387)

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维信诺(002387) 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)

2021-09-30	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	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	2008-12-31	2007-12-31

273,345	140,410	61,546	343,433	200,866	116,505	41,227	268,956	188,374	111,557	20,666	177,815	93,045	47,538	1,087	3,173	2,044	1,226	517	15,916	14,634	11,261	7,025	43,051	33,329	25,060	16,770	58,334	40,776	25,576	15,966	69,716	45,902	30,677	21,387	76,287	58,821	40,970	21,712	85,720	57,900	36,384	18,250	63,955	46,999	30,959	16,574	58,621	42,643	50,199	34,211
265,102	137,325	57,957	250,450	159,936	89,203	23,578	198,795	132,154	73,161	25,644	182,083	80,711	41,284	842	2,594	1,761	1,015	369	12,000	10,808	8,586	5,568	38,871	29,259	18,644	12,089	35,559	26,530	16,227	9,310	45,108	30,030	20,191	14,152	50,091	38,441	26,919	14,344	55,989	37,424	23,194	12,077	42,787	31,072	20,448	11,031	39,612	29,049	34,282	24,161
-164,503	-100,760	-55,874	28,260	8,231	23,786	-31,212	8,907	-8,215	22,685	-49,032	1,149	-20,768	8,329	-19,226	5,514	-6,116	-9,797	-3,003	2,843	4,785	-3,629	-1,453	-53,158	-14,991	-7,468	-2,447	-804	-1,061	-542	746	1,308	-248	-197	1,339	7,037	6,967	5,293	2,622	12,985	9,007	6,106	1,593	9,928	7,885	5,176	2,707	8,397	5,747	6,679	4,896
-164,544	-100,784	-55,868	28,752	8,309	23,821	-31,193	9,004	-8,103	22,763	-49,016	1,255	-20,701	8,399	-19,222	5,553	-6,093	-9,789	-3,002	2,637	4,604	-3,813	-1,394	-63,257	-15,547	-7,164	-2,432	1,478	312	1,198	798	2,289	286	230	1,421	7,343	7,289	5,547	2,724	13,691	9,602	6,423	1,775	10,679	8,083	5,343	2,799	8,783	5,950	7,303	4,978
-30,887	-15,823	-2,897	3,265	6,623	9,068	-542	2,709	2,146	3,660	-4,517	-1,797	3,362	4,756	--	4,020	--	--	--	18	-178	-42	4	901	374	335	-580	249	61	469	151	832	62	198	289	1,816	1,757	1,371	668	3,408	2,481	1,634	475	2,578	1,947	1,295	681	2,057	1,352	1,670	1,117
-133,656	-84,961	-52,971	25,488	1,686	14,753	-30,651	6,296	-10,249	19,103	-44,499	3,051	-24,063	3,643	-19,222	1,533	-6,093	-9,789	-3,002	2,619	4,783	-3,771	-1,398	-64,158	-15,920	-7,499	-1,852	1,229	251	729	647	1,457	224	32	1,131	5,527	5,533	4,177	2,056	10,282	7,120	4,789	1,300	8,101	6,136	4,047	2,118	6,726	4,598	5,633	3,861
-0.82	-0.54	-0.33	0.15	-0.02	0.07	-0.19	0.05	-0.04	0.13	-0.28	0.03	-0.13	0.02	-0.25	0.03	-0.13	-0.21	-0.06	0.06	0.10	-0.08	-0.03	-1.37	-0.34	-0.16	-0.06	0.04	0.01	0.02	0.02	0.05	0.01	0.00	0.04	0.18	0.18	0.13	0.09	0.43	0.30	0.20	0.10	0.66	0.52	0.36	0.21	0.67	0.46	0.56	0.37

284,219	273,067	256,296	346,663	385,386	325,446	343,045	432,445	395,165	409,131	721,605	850,072	884,296	1,038,725	2,390,368	120,496	70,480	138,396	6,446	11,735	64,696	10,348	12,866	34,419	9,480	6,587	14,957	15,214	8,930	5,395	15,552	41,196	33,168	33,177	61,531	46,609	40,147	39,397	44,604	60,892	56,957	62,792	71,600	87,269	84,100	88,944	13,216	20,829	11,559	7,490
163,993	166,482	87,805	49,708	52,419	93,166	53,294	75,829	32,516	21,510	19,615	13,165	13,828	13,867	13,199	--	971	240	251	--	--	211	542	991	6,037	6,047	8,310	4,688	5,820	5,628	4,206	1,466	3,206	4,685	3,089	915	5,513	2,800	1,552	399	580	995	702	597	2,598	530	428	468	562	1,494
92,899	88,495	66,316	52,052	73,621	69,432	109,989	84,528	97,335	86,680	74,783	45,903	79,327	47,942	30,954	73	--	--	--	--	224	2,641	3,592	4,757	7,882	13,352	12,801	13,163	13,616	15,909	13,884	15,525	16,017	15,204	12,541	17,353	18,431	16,761	17,034	13,177	14,636	13,405	10,800	7,814	6,155	5,973	6,803	4,946	5,896	6,585
695,546	695,564	550,632	677,529	745,618	699,998	623,702	699,994	622,387	661,712	868,921	1,013,829	1,402,220	1,565,210	2,522,068	131,299	89,666	145,088	8,669	27,064	80,511	16,661	20,681	43,878	31,415	35,081	46,554	47,438	42,518	41,417	70,741	71,563	68,685	76,025	97,268	74,903	76,995	72,341	78,284	84,491	82,898	85,733	99,242	102,159	96,027	98,995	22,702	28,661	20,296	20,325
--	2,388,279	--	929,391	--	804,369	--	820,715	--	988,464	--	501,487	246,676	208,340	215,322	3,697	3,516	3,649	12,795	12,854	12,724	51,790	36,008	36,529	68,212	66,052	67,327	67,960	64,704	63,549	69,648	68,862	52,088	52,766	52,970	52,953	52,224	41,116	39,950	38,973	29,971	20,234	20,371	20,760	20,064	18,776	18,950	19,174	18,986	11,265
3,831,383	3,868,270	3,778,014	3,852,485	3,875,805	3,805,252	3,679,696	3,715,108	3,761,761	3,699,208	3,595,693	3,687,350	4,070,035	4,037,587	4,152,143	919,735	453,736	416,517	133,985	135,677	94,527	96,130	99,570	122,689	190,395	201,361	219,709	217,574	210,175	185,672	180,231	179,933	169,965	169,465	186,112	158,019	150,405	141,798	143,169	144,435	137,471	135,470	134,168	135,699	127,302	126,289	50,204	56,429	46,813	35,387
1,291,320	1,290,080	1,121,065	1,175,823	1,175,497	1,146,706	1,059,392	994,636	889,749	774,748	700,284	726,871	826,807	755,928	909,411	812,611	330,291	305,724	46,365	45,066	1,777	11,439	12,561	22,593	23,755	27,419	37,762	34,095	28,166	14,679	9,098	16,202	7,713	6,932	20,790	20,837	13,420	6,134	7,243	11,856	8,006	8,274	9,124	11,924	6,249	7,343	11,199	19,624	24,650	19,587
721,824	712,562	761,625	728,367	777,403	722,574	729,736	799,252	807,337	830,433	1,024,983	1,045,555	973,038	983,763	967,508	30,246	54,194	45,237	15,277	15,267	15,241	15,736	15,681	27,370	45,677	44,558	46,603	46,282	45,791	33,983	34,205	27,450	27,472	27,488	27,872	862	898	934	969	1,021	1,069	1,130	1,132	1,164	1,268	1,250	8,728	8,646	729	0
2,013,145	2,002,642	1,882,690	1,904,190	1,952,900	1,869,280	1,789,128	1,793,889	1,697,086	1,605,181	1,725,267	1,772,426	1,799,845	1,739,691	1,876,919	842,857	384,485	350,961	61,643	60,333	17,018	27,176	28,243	49,963	69,431	71,976	84,365	80,378	73,957	48,662	43,303	43,652	35,185	34,420	48,661	21,699	14,318	7,067	8,212	12,877	9,074	9,405	10,256	13,088	7,518	8,593	19,927	28,270	25,379	19,587
1,818,238	1,865,628	1,895,324	1,948,295	1,922,905	1,935,972	1,890,568	1,921,219	2,064,675	2,094,027	1,870,425	1,914,924	2,270,190	2,297,897	2,275,224	76,877	69,251	65,556	72,343	75,344	77,509	68,954	71,327	72,726	120,963	129,385	135,344	137,197	136,219	137,009	136,928	136,281	134,780	135,045	137,451	136,320	136,087	134,731	134,957	131,559	128,397	126,065	123,912	122,611	119,785	117,696	30,277	28,160	21,434	15,800

225,264	225,264	225,264	341,770	341,770	341,770	341,770	740,254	740,254	740,254	740,254	42,780	42,780	42,780	42,780	11,735	11,735	11,735	11,735	33,537	33,537	33,537	33,537	15,214	15,214	15,214	15,214	41,196	41,196	41,196	41,196	46,609	46,609	46,609	46,609	60,892	60,892	60,892	60,892	87,269	87,269	87,269	87,269	20,829	20,829	20,829	--	11,559	11,559	7,490	1,233
97,533	141,495	69,367	75,539	7,591	-32,212	-36,141	120,948	31,316	-38,530	-49,888	87,617	8,904	16,196	-11,408	36,125	4,095	-1,454	-2,152	-4,808	12,403	-9,026	-6,935	6,417	-1,531	-1,821	906	-234	-4,876	-10,346	-10,290	11,218	-2,032	-4,618	-3,133	1,509	-7,647	-8,016	-9,476	5,207	-4,587	-6,916	-7,042	2,597	-3,081	-2,689	-4,923	14,558	8,364	10,026	9,643
-64,939	-101,770	-58,427	-292,485	-234,788	-157,930	-73,074	-443,757	-496,989	-404,710	-80,924	-1,119,735	-1,370,681	-1,234,478	-171,565	-392,850	-240,325	-110,773	-2,101	-34,308	31,346	-1,574	-1,146	35,313	6,991	-398	-4,482	-47,469	-47,974	-28,861	-13,830	-31,404	-26,325	-24,240	-12,639	-24,453	-18,007	-12,408	-8,153	-30,249	-24,390	-16,225	-8,627	-9,990	-6,618	-2,168	-429	-3,491	-4,401	-10,868	-8,823
-104,811	-158,626	-123,113	102,896	154,931	65,375	17,405	-72,849	73,040	86,713	-10,055	1,727,931	2,044,298	2,018,711	1,931,810	387,770	260,935	221,588	-1,037	17,313	-12,590	-12,590	-12,590	-23,406	-11,195	-6,409	3,318	21,721	20,583	3,406	-1,525	14,773	14,916	15,427	30,694	8,661	4,909	-1,070	1,342	-1,335	-1,335	-1,335	0	73,834	72,971	72,971	-2,261	-1,797	-3,608	4,910	5,437
-72,716	-119,123	-112,026	-116,506	-74,050	-124,630	-91,562	-398,485	-393,281	-356,696	-142,923	697,474	684,451	802,449	1,745,702	31,045	24,706	109,361	-5,290	-21,802	31,158	-23,189	-20,671	18,323	-5,735	-8,627	-258	-25,982	-32,266	-35,801	-25,644	-5,413	-13,440	-13,432	14,922	-14,283	-20,744	-21,494	-16,287	-26,378	-30,312	-24,477	-15,669	66,440	63,272	68,115	-7,613	9,270	355	4,068	6,257
152,548	106,140	113,238	225,264	267,720	217,140	250,208	341,770	346,973	383,558	597,332	740,254	727,232	845,230	1,788,483	42,780	36,441	121,096	6,446	11,735	64,696	10,348	12,866	33,537	9,480	6,587	14,957	15,214	8,930	5,395	15,552	41,196	33,168	33,177	61,531	46,609	40,147	39,397	44,604	60,892	56,957	62,792	71,600	87,269	84,100	88,944	-7,613	20,829	11,914	11,559	7,490

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