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*ST海航 (600221)


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*ST海航(600221) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
773,3002,940,1031,984,5291,171,186688,8597,238,9415,647,9573,503,5231,863,3236,776,3935,235,5363,294,1421,680,8855,990,3954,518,2402,852,6221,453,7814,067,8133,081,1961,899,5991,008,2763,522,5442,662,4461,662,202912,2153,604,3772,780,1411,798,936857,3163,023,1362,278,7721,442,323729,1212,886,7592,212,1981,389,139706,2032,627,3251,936,4911,156,312575,7132,170,6151,574,659966,460467,5121,554,8361,136,633679,225342,6981,355,1661,028,776687,949357,1021,355,6801,024,795653,499344,7261,277,473927,500577,745285,742
920,2814,149,3673,180,0792,065,9061,145,9326,701,7555,023,1993,172,9891,633,1766,281,6284,577,4252,941,7461,455,8045,179,2703,757,3142,458,5531,198,2033,136,0532,244,2641,402,690702,6392,575,6171,894,1801,228,095637,9602,770,2882,111,7011,450,160672,8032,350,1161,684,9821,123,577572,5952,155,7641,595,7591,051,907550,7741,949,7991,364,206873,755431,0531,549,2921,131,509739,677354,8721,325,619911,929547,084271,2141,251,614874,499567,182274,1631,059,452816,050535,765271,6971,043,346730,424461,289223,660
-333,640-7,155,091-2,031,896-1,631,014-859,35482,88284,99669,953161,677-511,17291,60268,251169,628429,635372,914146,616112,648311,465415,871189,266193,570303,471277,468182,539125,160249,865194,34215,83117,202226,522245,43570,34616,542199,190182,94348,73419,973319,219265,64579,86440,861280,238191,34649,02626,745-6,55417,931-1513,069-168,354-3,41329,48535,90358,73833,2527,7046,17410,63122,8472,0691,794
-333,266-7,130,188-2,015,796-1,627,288-855,640107,01298,82775,891163,482-499,448105,05875,679176,059481,044417,032173,582127,853406,237468,478232,991199,400391,382331,894215,134131,619321,263248,02960,82724,483267,266273,92482,62323,906265,371215,20467,14323,268369,606283,00792,43343,573365,129212,63359,23026,87448,55536,05518,0693,385-153,6213,41032,40636,75771,33446,72620,6326,49019,81826,0272,7401,918
-38,638-255,932-373,154-373,154-192,87131,48027,88016,58939,502-134,64127,88314,72338,95292,86985,03134,94523,04765,223102,99550,97042,87565,65760,26342,22829,79756,99852,89912,6566,47856,45255,00917,8845,41470,87744,25116,6565,66586,18552,61718,38511,39043,04014,384216012,9590----5,220441154,9245023995714041,5462087840
-294,628-6,874,256-1,642,642-1,254,134-662,76975,53270,94759,302123,979-364,80677,17560,957137,107388,175332,001138,637104,806341,014365,483182,020156,525325,725271,631172,905101,822264,265195,13048,17118,005210,813218,91664,73918,492194,495170,95350,48717,603283,421230,39074,04832,184322,090198,24959,01326,87435,59636,05518,0693,385-158,8413,36732,29231,83370,83346,32720,0616,08618,27225,8192,6621,878
-0.15-3.83-0.93-0.70-0.370.010.040.030.07-0.230.040.030.080.180.160.070.050.210.270.140.120.250.200.130.080.210.160.040.010.170.250.090.030.400.380.120.040.640.550.160.070.740.450.140.060.090.100.050.01-0.400.010.090.080.180.120.050.010.060.130.030.02
887,246823,6331,460,6611,856,5911,810,2152,014,4093,895,9733,886,1193,865,5253,792,6493,248,6172,754,6812,584,7043,639,1294,433,2293,987,1904,088,6722,159,0824,038,9252,470,6102,266,3821,869,3452,453,2522,374,9172,339,4392,171,5592,563,5292,479,8682,277,6172,066,4832,513,8142,368,2562,454,3932,231,2402,953,0852,285,7852,195,5491,906,0581,966,7991,986,9971,802,6851,667,9731,692,9451,564,7581,620,9431,276,553876,135757,623820,163665,2251,040,663982,372887,367793,086885,072944,168881,853953,186
299,039244,316593,212490,356443,367480,442387,843345,178355,750303,215244,928251,222287,891219,651258,430255,846160,722120,16284,97777,12188,96771,02551,37670,99470,70373,39164,23251,44568,60657,82039,52947,67038,13854,16556,65545,21338,90759,83354,79860,71747,23055,76251,00541,42034,93731,76140,99136,67456,71044,08347,80154,04844,34746,38681,22679,72569,68564,822
116,817114,223111,918104,131103,548101,34718,16017,28316,54117,47321,38321,26022,34425,44724,86522,01523,2412,0952,2313,7413,3233,5845,8436,8887,9916,2916,9056,9326,4796,1698,6508,6636,4277,0518,37610,42811,88812,6269,5097,9729,4324,76344,64239,10633,36525,66528,49225,08223,70225,53431,63325,66925,47126,18426,74227,27328,91029,682
6,854,0216,627,8924,439,3214,510,9634,841,9225,023,2275,133,0204,995,0505,575,9335,510,1233,906,4603,669,2703,339,5094,310,2295,134,4604,744,0444,702,6192,953,9244,488,9682,707,6632,722,0292,355,0792,730,7852,650,0522,639,6122,878,9423,122,4102,917,2762,733,2792,444,5082,853,6532,719,6102,765,8872,568,6833,140,3132,454,5322,405,4622,508,7192,131,3712,195,9171,938,1242,064,4471,905,3971,778,3901,766,2071,412,3591,012,072872,313998,212786,9361,570,3441,462,6671,284,6691,179,7451,145,0241,190,6491,143,6991,197,996
--5,119,135--5,414,115--5,846,251--7,050,037--7,088,6367,279,4637,245,4117,328,4347,390,7946,648,3366,596,2036,741,7285,809,0895,759,0045,728,5595,678,2005,787,6545,616,6525,372,9465,140,7945,029,5564,914,6314,501,4714,243,5684,099,1783,671,6323,422,4273,445,8663,437,7693,304,4903,243,9693,166,4423,122,9563,026,9132,978,2662,973,8752,998,4973,198,2372,977,3532,954,4082,912,0202,800,7002,683,6602,374,2642,370,6222,318,3832,102,0981,910,7261,937,7611,906,6231,892,8131,922,3221,980,435
22,411,35116,457,66917,542,33618,151,19719,033,78919,653,49419,688,87119,685,58920,340,96420,473,51618,791,94518,575,81118,650,40819,734,78919,768,26718,493,24918,315,30414,814,40215,292,25113,138,09713,031,75812,538,12312,717,72712,330,01212,173,81012,198,20412,273,66711,529,98811,199,15910,328,19110,205,7529,836,1719,535,3089,271,9149,082,7428,215,7998,120,0878,129,6657,690,8577,635,8647,123,5047,155,2806,648,7636,380,6746,345,3035,934,3435,508,0375,112,7385,127,5434,830,9234,956,4844,626,7184,168,9173,983,9953,762,4633,752,9343,591,4423,574,742
18,652,92417,886,79911,871,11712,100,61512,273,37612,024,61811,797,28611,847,45112,372,80112,566,3436,254,3765,947,7415,884,5046,817,7596,099,0895,321,8744,853,2093,287,4673,099,2223,183,3422,976,8922,972,7823,076,6923,060,1493,342,5893,854,6004,047,8293,850,6504,358,5333,979,1973,735,5063,638,5013,423,4653,532,7993,320,3633,352,7813,529,1233,402,3402,926,5262,901,4842,982,0453,149,4252,886,7612,717,7722,742,6452,743,3062,327,5142,181,7562,275,7892,123,4702,103,9701,901,4271,627,8661,591,3471,486,4761,506,2681,453,9571,460,026
6,753,957796,261899,008884,2081,214,7601,418,1601,001,746968,3521,001,4011,032,1465,186,4735,269,2205,268,4255,521,2985,731,0945,556,0066,083,5764,739,3196,047,4335,669,5625,803,1065,708,8976,267,8135,862,1565,452,0105,171,1305,237,6304,881,6514,221,2553,796,6113,894,8313,803,4333,697,2213,348,1933,399,9543,399,9413,161,9823,270,2083,326,4223,322,1682,787,0212,661,9192,549,1992,591,3242,558,7662,472,4692,468,7922,246,2382,181,6952,040,7792,011,8391,854,1211,665,6751,549,1041,449,1681,446,1161,350,6141,336,531
25,406,88118,683,06012,770,12412,984,82313,488,13613,442,77812,799,03212,815,80413,374,20213,598,49011,440,85011,216,96111,152,93012,339,05711,830,18410,877,88010,936,7868,026,7869,146,6558,852,9048,779,9988,681,6799,344,5058,922,3058,794,5989,025,7309,285,4598,732,3018,579,7887,775,8087,630,3377,441,9347,120,6866,880,9926,720,3176,752,7226,691,1056,672,5486,252,9496,223,6515,769,0665,811,3455,435,9615,309,0965,301,4105,215,7754,796,3064,427,9944,457,4834,164,2494,115,8093,755,5493,293,5413,140,4512,935,6442,952,3842,804,5712,796,557
-2,995,530-2,225,3914,772,2125,166,3745,545,6546,210,7166,889,8396,869,7866,966,7626,875,0277,351,0967,358,8507,497,4787,395,7327,938,0837,615,3697,378,5186,787,6166,145,5954,285,1944,251,7603,856,4443,373,2233,407,7083,379,2123,172,4752,988,2092,797,6872,619,3722,552,3832,575,4162,394,2372,414,6222,390,9232,362,4251,463,0771,428,9821,457,1171,437,9081,412,2131,354,4381,343,9351,212,8021,071,5781,043,893718,568711,731684,743670,059666,674840,675871,169875,376843,543826,819800,550786,872778,184
176,152593,107593,107593,107593,1072,845,6482,845,6482,845,6482,845,6483,188,8213,188,8213,188,8213,188,8212,020,3912,020,3912,020,3912,020,3911,536,7831,536,7831,536,7831,536,7831,736,5631,736,5631,736,5631,736,5631,720,3391,720,3391,863,3991,863,3991,863,3991,863,3991,863,3991,863,3991,459,8321,459,8321,459,8321,459,8321,271,3741,271,3741,271,3741,271,3741,034,8361,034,8361,034,8361,034,836600,294627,479600,294600,294744,080793,084793,084751,062825,617953,186953,186953,180540,359579,249579,249579,249
64,798-50,607-1,207,938-794,581-203,2281,373,270453,307382,91597,278922,458383,912266,566-153,4231,296,013869,466509,031487,7091,228,7091,181,762827,739580,7161,253,647993,880706,362354,048600,464891,115484,005212,410783,516629,810301,55397,5321,019,591565,274191,12981,679598,837373,357191,89573,682647,624310,248120,15370,880194,847135,679105,225104,711369,576344,082281,081100,469290,911287,670168,648132,414499,987257,789129,73714,022
58,872-322,456956,261695,952115,952-3,017,258745,114728,256157,129-1,138,626186,50473,0906,608-942,698-474,348590,497235,089-1,834,353-674,645-154,595-206,193-780,794-459,277-100,51757,534-631,227-854,598-210,767-84,864-1,367,743-672,624-446,766-38,170-787,841-12,081193,497276,727-943,138-406,445-201,733135,621-935,878-358,827-197,751207,471-503,386-470,100-302,705-103,463-983,747-587,992-403,861-121,640-627,393-304,183-200,724-129,722-348,253-183,442-114,458-49,592
-28,298-43,361-29,543216,057-143,768-608,673-980,839-1,029,753-240,147-127,620-1,265,742-1,156,634-956,280816,3871,490,905447,48162,2821,078,8171,679,332-44,14164,060-684,323-183,313-342,842-233,58346,048333,35939,294-129,237391,036320,008270,80694,441171,865472,252-135,762-158,099535,341101,141216,321-115,349524,701472,417352,87366,039743,139511,874222,303202,361473,105491,488312,068115,452256,841-51,60023,059-74,024136,737168,741170,129-39,836
95,367-416,955-281,211117,474-231,044-2,252,542217,58281,41714,260-343,172-695,326-816,977-1,103,0951,168,4301,886,0241,547,009785,080483,6082,186,450629,004438,583-199,780350,868263,002177,99816,224369,876312,532-1,691-193,830277,194125,593153,802403,5671,025,444248,864200,307188,45868,053206,48393,955236,539423,838275,275344,390434,542177,45424,822203,609-143,787247,578189,28894,281-81,537-68,113-9,017-71,332285,258243,089185,408-75,406
271,520176,152311,895710,581362,063593,1073,063,2302,927,0662,859,9092,845,6482,493,4952,371,8432,085,7263,188,8213,906,4153,567,4002,805,4722,020,3913,723,2332,165,7871,975,3661,536,7832,087,4311,999,5651,914,5611,736,5632,090,2152,175,9311,861,7071,669,5692,140,5921,988,9912,017,2011,863,3992,485,2761,708,6961,660,1391,459,8321,339,4271,477,8571,365,3291,271,3741,458,6741,310,1101,379,2251,034,836804,933625,116803,903600,2941,040,663982,373845,343744,080885,072944,168881,848825,617822,337764,657503,843
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