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永清环保 (300187)

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永清环保(300187) 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)

2022-03-31	2021-12-31	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	2009-12-31	2008-12-31	2007-12-31

15,542	99,902	66,230	40,021	12,846	74,898	48,802	27,558	12,066	67,161	56,048	37,041	15,514	95,109	75,315	38,712	14,549	122,894	87,244	65,052	22,832	153,595	95,745	64,266	12,724	77,332	58,721	35,252	12,754	90,114	64,115	42,134	11,634	63,971	48,511	28,599	10,567	56,816	44,324	24,450	10,633	34,365	25,633	16,563	9,239	28,869	21,300	25,435	20,136	17,174
11,248	73,040	46,524	28,261	7,873	53,943	34,812	18,333	7,422	49,784	41,987	27,823	11,024	75,495	60,336	29,575	10,046	91,531	68,457	52,640	18,107	117,102	76,457	51,329	9,718	59,358	46,162	28,278	10,585	75,317	53,736	35,562	9,706	51,329	38,735	23,143	8,244	44,087	33,927	17,863	7,015	26,567	19,362	13,066	6,805	21,099	15,426	18,841	15,742	13,115
1,351	11,472	9,771	7,500	3,877	4,772	5,976	4,483	1,870	6,527	4,267	3,526	1,273	-12,247	2,591	2,507	1,775	16,936	9,699	6,919	2,225	19,654	9,450	6,908	592	11,102	6,780	3,343	617	6,105	5,424	3,541	722	6,060	5,358	2,720	1,165	6,335	5,717	4,203	2,621	4,078	2,892	1,177	1,102	4,591	3,542	3,800	2,353	2,085
1,365	11,406	9,752	7,494	3,858	4,456	6,261	4,493	1,870	6,111	4,091	3,456	1,274	-16,923	2,556	1,908	1,829	17,070	9,948	7,119	2,344	20,308	9,935	7,160	731	12,859	9,046	3,574	663	6,437	5,469	3,574	723	6,310	5,403	2,730	1,185	6,352	5,733	4,218	2,631	4,381	3,185	1,470	1,198	4,940	3,816	4,123	2,453	2,112
368	1,692	1,972	1,188	600	1,205	1,021	656	373	824	996	619	367	390	676	239	191	2,532	1,509	987	406	3,342	1,627	1,116	169	1,845	1,434	576	100	993	760	485	99	909	754	369	163	981	1,104	910	589	623	463	222	180	765	571	589	352	330
998	9,715	7,780	6,306	3,258	3,251	5,240	3,837	1,497	5,287	3,095	2,838	907	-17,313	1,880	1,670	1,638	14,538	8,440	6,131	1,938	16,966	8,308	6,044	562	11,014	7,612	2,998	563	5,444	4,708	3,089	624	5,400	4,650	2,361	1,022	5,371	4,629	3,308	2,042	3,758	2,722	1,248	1,018	4,175	3,246	3,534	2,101	1,782
0.01	0.11	0.08	0.07	0.03	0.05	0.08	0.06	0.02	0.09	0.05	0.05	0.01	-0.26	0.03	0.03	0.03	0.22	0.13	0.09	0.02	0.22	0.12	0.09	0.03	0.55	0.39	0.16	0.03	0.27	0.24	0.15	0.03	0.27	0.23	0.12	0.08	0.40	0.35	0.25	0.31	0.57	0.43	0.21	0.19	0.83	0.65	0.71	0.42	0.36

23,205	42,012	35,839	29,703	23,685	29,864	29,254	19,075	40,073	27,742	31,203	39,849	47,658	54,297	28,666	32,567	63,829	52,669	78,393	71,859	66,033	75,122	63,647	67,052	75,977	74,780	46,586	12,894	32,037	38,923	43,141	45,519	36,873	39,647	32,747	35,920	37,594	41,981	46,735	51,007	54,845	58,684	56,363	60,267	66,696	7,912	9,237	8,556	9,226	8,096
38,109	39,017	44,014	42,571	42,477	47,229	51,985	49,009	48,296	36,962	37,995	39,065	36,265	36,683	33,842	39,668	38,139	36,134	20,127	21,942	38,065	40,060	26,671	29,260	32,244	33,764	23,748	21,549	23,354	25,477	9,827	8,538	8,469	9,716	2,656	3,329	2,321	2,495	2,754	3,362	3,943	4,325	2,222	1,256	1,530	1,970	3,329	1,270	2,011	820
5,032	5,735	6,605	8,506	8,259	5,600	2,781	3,701	912	38,161	40,606	43,807	44,265	49,087	58,782	58,120	59,682	61,375	69,278	67,578	47,305	43,989	56,067	54,693	28,012	28,609	50,005	44,680	34,119	35,796	50,606	51,166	42,630	42,145	53,475	48,305	45,133	46,755	42,424	30,759	24,346	21,081	20,114	19,689	16,447	13,878	13,157	12,688	8,534	12,726
123,607	142,128	144,087	139,874	127,356	138,732	145,820	125,441	138,668	127,283	137,730	153,760	164,820	175,274	177,287	186,435	201,025	190,848	194,969	178,763	172,656	186,912	173,611	173,501	155,069	153,004	144,223	105,611	106,379	113,960	118,830	114,299	106,553	110,238	107,175	100,296	94,640	100,023	97,798	92,500	90,584	95,319	87,399	89,157	91,122	30,275	29,182	24,054	25,396	24,904
--	59,505	--	45,686	--	47,294	--	38,996	--	37,667	--	47,017	--	48,601	48,518	48,772	36,119	27,558	24,492	9,949	10,082	10,143	11,027	11,122	10,901	11,018	10,919	14,685	14,426	13,860	13,594	13,604	13,648	13,516	12,108	11,605	11,243	5,237	5,156	5,214	1,099	1,031	923	842	790	807	818	648	632	160
373,782	391,370	388,770	377,707	361,141	367,190	366,661	299,960	292,103	275,011	290,571	307,976	321,391	333,078	343,968	354,284	365,607	319,235	321,538	305,566	284,883	299,590	283,000	278,093	236,503	231,071	205,802	153,750	150,228	155,668	149,653	141,560	134,037	137,755	128,958	121,830	116,139	121,935	116,996	110,802	104,135	108,354	98,085	95,119	93,671	32,062	30,710	25,358	26,685	25,074
117,853	134,172	134,067	135,375	122,837	131,561	125,796	117,961	107,264	105,162	115,600	131,737	150,614	163,598	155,923	164,170	176,161	142,320	152,294	137,014	121,815	136,509	114,468	112,076	76,662	79,767	76,760	60,856	58,669	64,664	59,925	52,971	47,931	52,279	44,282	39,498	35,170	41,988	38,204	33,033	26,297	32,155	22,922	21,619	19,050	19,796	19,359	14,954	18,404	18,893
89,220	89,596	92,479	81,639	80,719	78,506	81,494	30,486	21,725	8,686	18,010	19,553	16,035	15,802	15,075	15,450	16,879	8,085	8,081	8,110	7,154	9,129	26,176	26,008	26,033	18,058	36	38	39	41	42	44	47	47	0	0	0	0	0	0	0	0	0	0	15	31	46	92	0	0
207,073	223,768	226,546	217,014	203,556	210,067	207,290	148,447	128,988	113,848	133,610	151,290	166,649	179,400	170,998	179,620	193,040	150,405	160,374	145,124	128,970	145,638	140,644	138,084	102,695	97,825	76,796	60,894	58,708	64,705	59,967	53,014	47,978	52,326	44,282	39,498	35,170	41,988	38,204	33,033	26,297	32,155	22,922	21,619	19,066	19,827	19,405	15,046	18,404	18,893
166,709	167,602	162,225	160,693	157,585	157,122	159,371	151,513	163,114	161,163	156,961	156,686	154,741	153,678	172,970	174,664	172,567	168,829	161,163	160,443	155,913	153,952	142,356	140,009	133,808	133,245	129,006	92,856	91,520	90,964	89,685	88,545	86,059	85,430	84,676	82,332	80,969	79,947	78,792	77,769	77,838	76,199	75,163	73,500	74,606	12,235	11,305	10,313	8,281	6,181

33,966	23,551	23,551	23,551	23,551	17,923	17,923	17,923	17,923	36,629	36,629	36,629	36,629	27,232	27,232	27,232	27,240	52,459	52,459	52,459	52,459	63,477	63,477	63,477	63,477	28,752	28,752	28,752	28,752	33,340	33,340	33,340	33,340	37,370	37,370	37,370	37,370	54,973	54,973	54,973	54,973	5,714	6,252	5,714	5,714	6,570	6,570	6,816	6,098	2,266
-2,242	23,776	7,449	9,097	2,543	21,738	9,546	3,669	903	14,924	12,271	8,465	1,431	12,740	-18,810	-19,147	6,129	-16,329	-20,747	127	-17,012	30,819	6,165	2,587	-3,047	1,546	-15,589	-17,151	-2,100	11,659	6,122	5,176	-1,452	2,189	-2,881	187	-2,478	-6,600	-3,875	-381	-1,416	227	-8,999	-4,238	-683	2,009	1,790	1,066	1,172	7,771
-6,807	-18,092	-12,720	-12,755	-9,446	-71,508	-68,888	-26,128	-6,104	-10,008	-8,750	-5,121	-666	-21,364	-19,278	-13,893	-7,875	-28,988	-4,851	-2,610	981	-32,153	-30,295	-20,857	-3,549	-19,717	-7,796	-6,001	-3,474	-16,246	-4,197	-1,354	-708	-6,218	-5,737	-4,843	-624	-10,303	-9,152	-6,778	-1,300	-8,651	-6,030	-5,395	-841	-1,533	-352	-93	-1,144	-22
-7,688	4,731	10,595	4,520	987	55,398	62,325	15,299	16,548	-23,635	-15,812	-9,814	-3,340	18,020	21,859	27,010	27,404	20,108	19,507	-867	-2,115	-9,709	6,560	6,854	8,000	52,896	30,889	-519	0	-1	-501	0	0	0	0	0	0	-699	-696	-696	0	57,683	58,106	57,991	59,736	-1,332	-793	-1,220	690	-3,916
-16,737	10,415	5,324	862	-5,916	5,628	2,977	-7,158	11,350	-18,717	-12,283	-6,470	-2,539	9,397	-16,237	-6,027	25,746	-25,227	-6,109	-3,352	-18,148	-11,018	-17,569	-11,416	1,404	34,725	7,504	-23,671	-5,573	-4,588	1,425	3,823	-2,160	-4,030	-8,618	-4,656	-3,102	-17,603	-13,723	-7,854	-2,716	49,259	43,076	48,358	58,213	-856	645	-247	718	3,832
17,229	33,966	28,876	24,414	17,635	23,551	20,900	10,765	29,273	17,913	24,347	30,160	34,090	36,629	10,995	21,206	52,985	27,232	46,350	49,107	34,311	52,459	45,908	52,061	64,881	63,477	36,256	5,081	23,179	28,752	34,765	37,163	31,180	33,340	28,752	32,714	34,268	37,370	41,250	47,119	52,257	54,973	49,328	54,072	63,927	5,714	7,215	6,570	6,816	6,098

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