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金一文化 (002721)


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流通市值: 市盈率: 52周最高:4.9 52周最低:2.31

金一文化(002721) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-312010-12-312009-12-31
111,781389,618257,379189,786101,3981,068,054771,340565,718291,4451,475,7201,088,120875,175495,9851,510,678946,928623,655306,0711,077,301849,040620,463319,739763,713466,504275,314133,548601,636388,219205,821100,276327,578236,837182,094102,980293,072255,426223,26997,304
97,747354,762226,770165,52785,732952,043691,587511,786262,5681,366,9311,009,460809,322452,0371,347,906836,701550,996271,146937,185762,192560,905289,818680,350410,294237,512116,114558,267358,946184,95690,552289,613209,339160,47991,153252,930225,363197,25585,992
-16,023-292,471-62,294-34,601-10,36911,3289,0408,9865,3891,335-1,65214,06819,23341,06216,4327,3073,11333,43414,2067,5483,21722,24812,4189,9413,8788,0483,359-488-3,14715,6019,28314,7543,4009,4146,6495,5282,038
-15,938-287,569-62,702-35,051-10,10411,5739,1058,6305,631-6,208-81914,62519,68744,89819,6089,3785,52438,15117,3449,8914,03125,75014,37711,5704,64910,6645,6751,558-1,35414,5909,49614,9033,40710,5729,4496,2872,478
-3,314-20,906-15,289-8,600-2,5217,4372,4862,2901,5043,2116224,4404,9268,2685,0232,0301,0997,0613,5602,5989736,6383,6873,0131,1962,8131,399319-3403,6952,4103,7598522,7042,3552,072735
-12,624-266,663-47,413-26,451-7,5844,1366,6196,3414,127-9,419-1,44210,18514,76136,63014,5847,3484,42531,09013,7847,2933,05919,11210,6898,5573,4537,8514,2771,238-1,01510,8957,08611,1442,5557,8677,0944,2151,743
-0.12-2.99-0.53-0.29-0.080.070.080.080.05-0.070.010.120.150.270.130.050.050.270.130.080.040.240.140.420.160.410.210.04-0.080.730.470.760.170.550.500.320.12
48,60443,93543,27654,32170,31789,581111,817129,92978,759120,78998,99785,138101,441110,10390,68899,768114,95799,725144,557161,98694,89781,90974,86074,36978,87252,68846,47456,70332,9769,63011,62816,18011,2499,9433,3844,538
339,504318,030384,188389,209382,749419,167484,744463,606480,949414,402623,481551,843558,755618,589440,629365,785316,790271,577261,404229,431249,214194,176188,125147,806125,369112,844100,42997,64098,55575,50175,99562,78338,84011,3749,2793,429
428,369450,537467,019430,536423,493419,914360,383339,952319,088317,153460,778471,239505,304411,997365,922320,129333,112293,410273,325249,285240,647250,136229,014134,876132,28170,96874,11879,50665,26167,94752,16359,65479,48053,54950,70820,003
886,929889,860989,718953,379966,4711,010,1871,195,8361,173,4321,153,6341,109,6241,467,0021,370,2041,466,2021,340,3571,129,8301,016,442978,748856,098859,018783,475746,431599,421568,184437,270389,937265,744261,974258,002218,606173,806157,610156,643149,60187,83669,07932,856
--39,733--41,011--42,508--42,091--43,04854,05950,60650,25250,22739,91539,60139,97840,53240,58339,82439,27439,54839,76835,44437,08131,31331,62731,84311,73411,81611,82811,96812,21612,40411,249818
1,033,2391,031,1631,262,1611,220,0691,228,4231,270,5041,492,9921,473,4421,447,4751,401,4781,875,4431,770,8981,863,8171,726,9261,368,7441,254,3721,213,7121,081,7111,084,260948,501893,391733,887677,616518,090468,564305,322301,132297,438249,646201,765178,080174,298166,608103,43282,65137,223
698,375654,487701,362665,217664,384693,305830,280851,550793,581782,6721,186,0981,058,2681,097,020937,424830,839754,477698,971652,428669,840634,210605,816462,916414,386276,542263,305213,730213,068211,282165,889138,198120,220111,684116,04661,06347,45323,672
114,247142,783146,163119,848110,285110,939163,851123,590157,794127,024132,065143,697188,328227,068222,593189,034204,657130,621133,15159,41132,62833,81333,73232,1781,1407321,1772365012,2771,3442,818473325067
812,622797,270847,525785,065774,669804,244994,130975,140951,375909,6961,318,1621,201,9651,285,3481,164,4921,053,432943,511903,628783,049802,991693,621638,444496,730448,118308,720264,445214,462214,245211,517166,390140,475121,564114,503116,51961,38747,45323,739
220,617233,894414,636435,004453,754466,260498,862498,301496,100491,782557,281568,933578,469562,435315,312310,861310,083298,662281,270254,880254,946237,157229,498209,370204,11990,86186,88785,92183,25661,29156,51659,79550,08942,04435,19813,484
15,39346,24546,24546,24546,24544,04644,04644,04649,17128,90528,90528,90528,90517,78817,78817,78817,78817,24417,24417,24417,2445,4245,4245,4248,1983,5353,5353,5353,5357,4947,4947,4947,4946,2672,9964,5381,853
9,659-5,5822,74523,35720,132-199,113-276,171-222,507-192,598150,133-20,84683,06643,347-166,509-198,542-114,495-45,292-52,399-22,40851,754-3,118-27,088-8,292-22,825-9,035-6,7043,5886,7765,98210,308-605-4,838-11,471-23,7892,293-19,558571
-338-3,112-2,141-1,319-288112,61849,05649,745-1,07243,665-5,973-5,476-4,318-72,991-13,847-12,472-1,582-54,559-49,351-29,865-13,542-78,986-54,215-36,850-19,297-7,969-6,456-5,492-3,709-12,872-4,847-1,084-297-3,582-8,159-3,401-1,771
-11,792-22,186-38,854-45,968-34,88088,676224,733187,642157,059-178,6386,537-101,404-62,145250,712229,053146,39574,996107,457125,09544,43319,364117,87372,38975,33244,73216,56212,49520,32422,289-1,3955,49710,07810,94228,5989,13621,4163,885
-2,470-30,852-38,218-23,896-15,0372,199-2,39414,866-36,62815,140-20,362-23,894-23,19311,11816,59819,37928,07954453,34166,3242,70411,8209,87615,65216,4001,8899,62721,60824,561-3,959454,156-8271,2273,271-1,5422,685
12,92315,3938,02722,34931,20846,24541,65258,91212,54344,0468,5435,0115,71228,90534,38537,16645,86617,78870,58583,56819,94817,24415,30121,07624,5985,42413,16225,14328,0963,5357,53811,6506,6677,4946,2672,9964,538
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