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GQY视讯 (300076)

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GQY视讯(300076) 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)

2021-03-31	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	2009-03-31	2008-12-31	2007-12-31

2,922	17,963	9,555	6,205	2,363	8,657	6,155	4,792	1,932	20,044	15,643	12,804	8,382	13,622	8,736	6,124	1,333	17,201	14,731	10,604	5,340	20,352	14,358	9,737	3,876	26,433	18,739	14,080	5,441	33,163	23,413	15,736	7,859	36,029	22,752	14,485	5,854	29,070	18,233	12,273	4,339	23,996	15,231	11,403	4,831	21,274	13,021	3,934	17,595	15,968
2,534	12,951	6,637	4,365	1,333	5,227	4,190	3,290	1,225	10,706	8,228	6,026	2,431	9,324	5,621	3,818	1,037	12,286	10,112	7,074	3,328	12,651	8,853	5,777	2,280	15,877	11,149	8,226	3,046	20,125	14,290	9,545	5,138	22,943	14,389	9,180	3,683	17,763	10,275	6,969	2,466	11,786	7,137	5,426	2,120	9,967	6,412	1,949	7,794	7,596
-388	1,690	1,464	952	514	1,170	1,769	1,740	-872	2,443	3,627	3,937	4,143	-11,295	-2,800	-2,038	-1,896	-3,023	-781	63	-18	455	783	781	-101	2,260	1,639	1,850	-150	997	1,467	1,168	538	4,344	2,622	1,574	448	4,037	2,595	1,752	146	5,387	3,241	2,980	1,183	5,761	2,880	1,087	4,416	4,415
-358	1,845	1,610	1,060	521	1,114	1,733	1,690	-877	2,824	3,671	4,047	4,253	-11,079	-2,611	-1,885	-1,894	-2,138	-163	142	-18	708	977	833	-101	2,704	1,946	2,133	-38	1,333	1,754	1,278	613	4,404	2,715	1,672	462	4,266	2,901	1,795	146	6,490	3,753	3,448	1,089	6,444	3,445	1,583	5,347	4,353
18	257	374	199	61	-406	-74	-39	-44	947	359	449	550	-621	2	2	--	35	24	39	31	218	207	176	57	689	399	403	125	516	411	251	125	912	540	327	112	919	508	483	51	1,143	630	536	179	1,098	644	292	1,133	1,817
-377	1,588	1,236	861	460	1,520	1,807	1,729	-833	1,877	3,312	3,598	3,703	-10,458	-2,613	-1,888	-1,894	-2,173	-187	104	-49	490	770	657	-157	2,015	1,546	1,730	-163	817	1,343	1,027	488	3,492	2,176	1,345	351	3,347	2,392	1,312	95	5,348	3,123	2,912	910	5,346	2,801	1,291	4,214	2,536
-0.01	0.04	0.03	0.02	0.01	0.04	0.04	0.04	-0.02	0.04	0.08	0.08	0.09	-0.25	-0.06	-0.04	-0.04	-0.05	0.00	0.00	0.00	0.02	0.04	0.03	-0.01	0.09	0.07	0.08	-0.01	0.07	0.13	0.10	0.05	0.31	0.20	0.13	0.03	0.29	0.21	0.11	0.01	0.53	0.30	0.64	0.22	1.32	0.35	0.34	1.01	0.71

12,089	25,838	27,736	35,214	20,604	55,468	53,235	62,951	43,636	43,994	1,249	1,422	798	7,222	2,943	47,221	40,590	43,638	41,831	45,126	44,432	51,579	50,604	60,610	64,779	60,565	59,928	64,731	58,649	60,129	55,847	55,680	55,819	59,368	56,133	61,329	60,068	63,971	62,850	62,538	62,037	66,376	67,144	82,517	1,766	3,461	2,650	5,285
11,412	10,728	9,527	7,939	6,691	7,010	8,843	9,110	9,466	9,481	10,333	11,427	11,690	11,187	12,757	12,832	12,501	13,397	16,696	17,427	15,352	14,581	14,367	14,590	13,488	14,036	14,514	17,092	15,902	14,908	16,564	18,340	16,375	15,408	16,738	17,533	13,997	14,033	14,858	15,290	13,339	14,369	13,494	13,359	10,430	8,850	6,618	6,895
4,551	3,521	4,283	2,932	3,773	4,085	3,831	1,844	3,422	3,483	4,376	3,976	3,496	4,393	5,307	6,226	5,855	5,958	5,693	5,393	5,688	4,985	5,873	5,780	5,236	5,375	6,085	6,064	7,695	10,155	10,350	8,791	8,817	8,741	8,895	6,803	6,733	6,004	6,206	5,648	5,685	3,767	2,784	1,890	1,870	1,617	2,874	2,872
91,479	93,624	93,407	92,579	93,445	95,388	96,264	94,125	76,841	78,343	78,151	78,121	76,331	76,524	76,414	76,790	69,154	73,072	74,433	74,104	70,482	77,912	78,444	85,635	88,106	83,256	84,431	94,241	88,309	90,877	89,566	89,222	87,098	88,849	88,282	90,212	86,973	88,813	93,428	92,539	91,528	92,931	92,009	100,486	17,265	16,584	14,634	22,439
--	6,462	--	6,527	--	6,646	--	6,833	--	19,517	20,110	20,418	20,744	21,068	21,808	22,251	22,566	22,903	23,108	23,792	23,985	24,239	17,076	17,370	17,578	17,918	17,241	17,346	17,753	18,014	10,704	9,954	9,852	11,408	9,519	7,317	7,347	7,394	2,500	2,509	2,466	2,410	2,362	2,313	2,373	2,421	2,258	2,327
110,197	112,331	110,326	109,150	110,128	109,180	110,665	108,569	108,686	110,277	112,376	112,671	111,261	112,215	116,228	117,032	109,667	113,684	114,240	114,279	110,770	112,021	112,167	119,756	122,450	118,066	119,760	122,107	116,833	120,720	119,296	119,071	116,506	117,282	116,667	117,993	114,312	115,301	112,771	110,915	108,446	108,856	104,912	112,687	28,977	27,916	23,502	30,263
6,989	8,667	7,222	6,421	7,801	7,312	8,484	6,559	8,093	9,012	8,879	8,888	6,823	11,941	8,094	6,549	4,480	6,694	6,948	6,697	3,340	4,543	4,409	12,111	14,003	9,461	11,596	13,741	8,982	11,196	9,416	9,415	7,652	8,761	9,534	8,484	5,768	7,080	5,287	5,732	4,491	4,962	4,406	10,813	9,127	8,847	7,815	12,514
410	490	277	277	277	277	277	185	329	329	1,126	1,126	1,676	1,214	1,225	1,192	1,073	982	957	957	957	957	957	957	877	877	817	817	983	1,013	797	890	917	945	874	901	929	958	1,175	204	232	260	279	307	1,325	1,353	2,939	2,519
7,400	9,157	7,500	6,699	8,078	7,590	8,762	6,744	8,422	9,341	10,004	10,013	8,499	13,156	9,319	7,741	5,552	7,676	7,905	7,653	4,297	5,499	5,366	13,068	14,879	10,338	12,413	14,558	9,965	12,209	10,213	10,304	8,569	9,706	10,407	9,385	6,697	8,037	6,462	5,935	4,723	5,222	4,685	11,120	10,452	10,200	10,754	15,033
102,797	103,174	102,826	102,451	102,050	101,590	101,903	101,825	100,264	100,936	102,371	102,658	102,762	99,060	106,909	109,290	104,115	106,008	106,335	106,625	106,473	106,522	106,802	106,689	107,570	107,728	107,347	107,549	106,869	108,512	109,083	108,766	107,937	107,576	106,259	108,608	107,614	107,264	106,309	104,979	103,723	103,635	100,227	101,567	18,525	17,716	12,748	15,230

25,795	55,408	55,408	55,416	55,408	43,994	43,994	43,994	43,994	7,222	7,222	7,222	7,222	43,588	43,638	43,638	43,588	51,508	51,508	51,508	51,564	60,494	60,494	60,494	60,494	59,727	59,112	59,112	59,116	59,104	59,104	59,104	59,321	63,772	63,831	63,831	63,831	66,236	66,236	66,236	--	3,360	3,360	3,360	--	2,567	2,567	0	5,220	2,501
-13,783	-6,175	-3,068	117	1,921	-1,094	-2,460	-2,047	-1,618	1,091	-749	-756	-2,428	4,409	2,297	-912	-2,019	2,575	1,299	-719	-1,195	-157	-3,022	208	-367	3,488	3,351	-776	-962	-116	-2,430	-2,471	-2,078	1,706	-2,491	-836	-2,586	2,838	72	-1,233	-2,982	-1,917	-3,012	-2,605	-1,605	3,907	150	-1,221	2,392	3,876
34	-23,438	-24,665	-20,379	-36,786	13,508	12,702	22,005	1,259	35,681	-5,224	-5,044	-3,996	-45,645	-47,861	-675	-1,029	-10,792	-11,038	-6,527	-5,884	-2,265	-374	-309	-60	-5,151	-6,592	823	1,872	-1,639	-1,679	-1,494	-1,190	-3,040	-2,488	-1,647	-1,194	-5,444	-3,787	-2,574	-1,191	-8,619	-6,803	-1,407	-819	-2,355	-1,958	-629	-4,281	-5,804
0	0	0	0	0	-1,001	-1,001	-1,001	0	0	0	0	0	4,870	4,870	5,170	0	298	-8	794	-6	-6,564	-6,564	146	4,712	2,430	3,938	5,453	-21	2,379	626	436	-28	-3,335	-2,767	-66	-32	145	190	-31	-28	73,419	73,540	83,116	700	-757	-154	361	-747	4,682
-13,749	-29,613	-27,733	-20,261	-34,865	11,414	9,241	18,957	-358	36,772	-5,973	-5,800	-6,424	-36,366	-40,695	3,583	-3,048	-7,920	-9,748	-6,453	-7,085	-8,986	-9,961	45	4,286	767	697	5,500	888	623	-3,483	-3,528	-3,297	-4,668	-7,745	-2,550	-3,811	-2,464	-3,524	-3,838	-4,201	62,875	63,723	79,101	-1,726	794	-1,962	-1,471	-2,653	2,719
12,047	25,795	27,675	35,154	20,544	55,408	53,235	62,951	43,636	43,994	1,249	1,422	798	7,222	2,943	47,221	40,540	43,588	41,760	45,055	44,480	51,508	50,533	60,539	64,779	60,494	59,809	64,612	60,005	59,727	55,621	55,575	56,024	59,104	56,086	61,281	60,020	63,772	62,712	62,398	-4,201	66,236	67,083	82,462	--	3,360	604	-1,471	2,567	5,220

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