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海澜之家 (600398)


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海澜之家(600398) 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
549,4421,795,8541,177,822810,201384,8352,196,9691,468,9071,072,125608,8681,908,9731,304,2441,001,364578,6241,820,0091,247,820925,268515,8951,699,9591,206,735876,251513,0541,583,0111,132,469793,291458,4391,233,844814,492568,341266,544136,545108,90568,66533,341136,805106,92570,47942,281139,496103,73561,74031,290114,64379,92648,83325,483101,64972,54646,22330,513102,33771,65446,09726,437131,80195,75467,36836,660116,86786,70257,34029,101
313,6991,123,842705,963485,677252,1411,329,987855,396625,322343,4751,129,347737,885594,899347,7541,111,042742,958553,837314,3801,037,137725,090518,565314,323945,507681,484464,673281,400741,711489,429339,937164,91477,02463,09438,96218,91386,68870,24947,43028,62497,53173,51043,70821,54984,46158,61636,23518,42978,12357,43737,04124,97774,95552,14032,60018,33191,40567,66146,99324,27285,22261,65539,77020,160
106,652228,164157,662122,34538,168417,922344,640280,404165,260455,517350,606273,504154,256436,046328,552245,344134,445407,242313,437236,247128,334393,652299,213214,021111,622312,643203,269147,30672,43218,28614,9709,8454,60113,99714,8928,5985,73213,66911,3306,0383,99010,3017,8564,2832,9018,4704,3672,6472,44812,3598,5016,4264,33821,11814,2569,6647,68914,89213,3019,9495,070
107,354229,900159,690122,83038,720422,421348,174282,116166,348457,778351,721275,266155,209439,547332,461248,090135,628410,547316,412238,899128,826399,419304,381218,384112,565322,706213,858160,28985,80617,47014,7109,6814,57013,33914,5658,3625,70912,94611,0145,8693,9229,8207,6014,1602,8568,5945,0713,2803,16311,7437,9956,0014,16220,60314,0539,5217,63214,46112,9739,7374,975
25,13858,14535,91831,26710,044105,66488,79270,88145,592112,18688,89768,66542,115106,61481,15260,52634,59798,23474,93561,59333,056104,01275,37051,75825,76784,80952,14337,53721,1992,8082,4331,4947502,5992,9131,7901,1592,2961,8728665771,3621,0895543841,0681,7109417592,5672,0591,4151,0505,4424,4383,0152,0453,8023,7002,9701,530
82,216171,755123,77291,56328,677316,757259,382211,235120,756345,593262,824206,601113,094332,933251,309187,564101,030312,313241,477177,30695,770295,407229,011166,62686,798237,897161,715122,75264,60814,66312,2778,1873,82010,73911,6526,5724,55010,6509,1425,0033,3458,4586,5113,6062,4717,5263,3622,3392,4049,1765,9364,5853,11115,1619,6166,5055,58710,6599,2736,7673,444
0.200.410.290.220.070.720.590.480.270.770.580.460.250.740.560.420.220.700.540.390.210.660.510.370.190.540.370.290.160.220.190.120.060.160.180.100.070.160.140.080.050.130.100.060.040.120.060.040.040.140.090.070.090.450.300.220.220.420.390.270.14
1,197,6761,051,649788,699971,7841,040,4381,002,237730,860977,9601,167,9901,052,633864,853645,009887,228784,198599,326698,197907,425885,842660,206703,294880,524794,553617,900692,938843,018708,613563,452547,965547,263158,935124,482117,308111,941123,58794,40088,95382,97492,81569,59663,43975,08385,69960,25858,47672,96476,94966,72466,19074,76062,90191,973102,986100,752105,699100,40593,03693,896104,361
108,71597,24373,32485,52488,92577,33787,36277,06562,29068,51194,53546,92764,50959,48771,62164,70062,33864,59367,04762,31468,02360,92149,62444,11548,96049,32124,84917,78721,4437,85010,14410,55413,0099,48612,47711,77014,64212,28513,78314,74212,46111,44813,85213,18013,16110,42411,2577,6906,8428,7139,24211,02615,97013,94015,02618,63418,25514,781
727,778741,638863,850821,708883,871904,404944,906884,226955,359947,364973,383882,461886,114849,269899,559840,428929,030863,213943,804855,910952,775957,973897,746649,375721,709608,628772,741523,944584,21954,89046,29048,30647,95945,04240,47737,60031,58733,22131,53133,15626,82621,78619,69720,78719,16519,61822,68427,50222,00221,56327,81923,84918,20718,16021,10127,18523,91026,449
2,163,6622,020,5711,858,1151,997,1532,144,0702,091,9821,938,9972,106,4292,340,1082,176,7522,066,9671,666,3281,969,7781,764,1371,655,5121,652,8481,941,9361,875,3131,727,2551,686,4191,958,2201,885,5161,617,4851,445,5871,670,1161,437,1331,424,4811,130,9691,209,044228,237183,954179,610175,821185,585153,626142,659137,021147,874124,574117,065123,877131,656112,065106,691110,701113,045108,727108,997111,943101,765136,365145,337144,687146,291145,393142,217139,600149,415
--366,143--389,045--400,018--405,291--403,559368,227308,983312,152313,873317,491322,965288,473290,407239,219244,886257,547242,532237,384243,629242,991245,364264,308270,365235,25264,51866,05567,49367,38469,15068,88170,93172,50873,92959,56260,56960,01361,54362,78064,03463,26064,76765,05765,29665,77869,86271,50172,44772,74074,29173,00474,88076,44177,323
3,026,3472,766,8162,642,6232,780,5602,945,9302,891,5722,739,3162,910,2013,091,5642,959,1452,869,8582,466,0432,753,1672,509,8302,311,3012,279,9402,533,1652,437,6792,262,1002,198,3202,441,6862,344,1742,064,9941,876,5992,088,1521,853,0431,825,2441,515,3421,564,917331,449288,943286,416283,836295,051264,914256,500252,899265,398240,865232,742232,515241,025219,783216,060220,579224,525217,279220,970224,810230,737227,411237,790237,617240,901242,833242,489241,035242,328
1,197,0451,083,5221,003,6981,160,0131,245,7691,202,9071,076,2331,237,6581,315,8781,288,5511,281,3351,229,0891,390,1341,244,6821,060,5501,117,6201,220,0621,211,6281,093,8011,098,3101,262,0751,251,5891,030,312891,8651,008,013862,622904,653630,469657,095109,62269,50267,83169,61984,65453,60550,27045,45862,50839,48235,49830,46342,31823,02322,20525,91932,33629,25533,96934,51042,84142,75554,48555,78762,18269,92571,37571,31278,241
356,675293,923293,576296,034300,186302,534315,816367,945358,249361,100339,394129,228131,201147,414213,627186,409202,605215,148227,909235,514248,493257,214265,951278,388282,896279,977286,328292,776288,5081401401401401401401401401401401401401401401401401401401401401401401401401406,58219,91531,67043,266
1,553,7201,377,4451,297,2741,456,0481,545,9541,505,4411,392,0481,605,6041,674,1271,649,6511,620,7281,358,3171,521,3351,392,0961,274,1771,304,0291,422,6671,426,7761,321,7111,333,8241,510,5671,508,8031,296,2631,170,2531,290,9101,142,5991,190,982923,245945,603109,76269,64267,97169,75984,79453,74550,41045,59862,64839,62235,63830,60342,45823,16322,34526,05932,47629,39534,10934,65042,98142,89554,62555,92762,32276,50791,290102,981121,506
1,472,6271,389,3711,345,3491,324,5121,399,9761,386,1321,347,2681,304,5981,417,4371,309,4941,249,1301,107,7271,231,8321,117,7341,037,124975,9111,110,4981,010,904940,389864,496931,119835,370768,731706,346797,242710,445634,263592,096619,314221,687219,301218,445214,077210,257211,169206,090207,300202,751201,243197,104201,912198,567196,620193,715194,520192,049187,884186,861190,159187,756184,515183,165181,691178,579166,326151,199138,054120,822
885,328814,892814,892814,892814,892815,683815,683815,683815,683589,917589,917589,917589,917689,259689,259689,259689,259602,593602,593602,593602,593542,034542,034542,034542,034383,681383,681383,681383,681122,745122,745122,745122,74592,65092,65092,65092,65085,69985,69985,69985,69975,44975,44975,44975,44961,60161,60161,60161,601101,999101,999101,999101,99988,06188,06188,06188,06150,81050,81050,81050,810
120,000283,0251,48788,14395,550346,23420,12249,856122,153241,94313,63384,046109,305287,957-7,32752,91316,862292,77865,28773,28975,454278,71689,563135,497118,692192,34124,60127,79017,60245,7985,450-5,949-12,75636,5955,9641,536-8,64927,5894,991-5,088-8,77520,9743,771791-1,77423,3963,525672-2,13620,6816,5014,70836612,162-3,4133,093-2,10119,4964,8841,663205
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103,48370,436-224,48121,29949,845-791-258,071-71,874119,002225,76553,046-193,88157,174-99,341-296,466-236,547-22,57186,666-123,308-103,23865,78660,559-109,414-50,576109,990158,35315,23141,544126,61635,7471,564-5,933-11,47430,0951,430-4,013-9,9926,951-16,103-22,259-10,61610,250-15,190-16,973-2,98513,8483,5233,48912,659-40,398-13,176-2,613-4,04713,939-3,555-9,724-9,66537,25139,194-6,8356,271
988,811885,328590,411836,191864,737814,892557,612743,809934,685815,683642,964396,036647,091589,917392,792452,711666,688689,259479,285499,355668,378602,593432,620491,458652,024542,034398,912425,225510,298158,492124,309116,811111,271122,74594,08088,63682,65892,65069,59663,43975,08385,69960,25858,47672,46475,44965,12465,09074,26061,60188,82399,38697,952101,99984,50578,33678,39688,06190,00443,97557,081
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