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PT水仙B (900931)

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PT水仙B(900931) 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)
2021-06-302020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
1,4022,0717511982,0171,1528421942,1941,1085741223,1291,6276571278,3761,8661,5004034,9128426801513,9492,4171,5798791,6318804592401,4208685252392,6761,9341,5401,3773,2362,2251,6258523,2882,3011,610887
1,3101,7195391671,4238135491071,625731344142,7161,297454445,8601,4931,2362863,8107936431353,7032,2231,4237961,4837934122151,2617864612052,5421,8531,4871,3443,0072,0781,4937963,1662,1641,504819
-98-11172-581392578-52119122-1-745736-51,858-47-63-100381-365-217-109-529-398-207-98-565-488-241-105-594-371-204-82-805-390-255-97-601-356-236-117-426-235-155-69
-986,33272-581393979-52119122-1-7-05332-81,847-47-63-100694220-48-371,2961,3381,324-18126-54-30-20-84-42-70-1557-123-146-44317-67-31-44-71-40-78--
81,55111--1481601630------159--5202323--172690--330342334--3400--500--7111--7300--811--
-1064,78161-581243164-5210391-1-7-03824-81,327-69-86-100522151-48-37966995990-1892-55-31-20-89-42-71-15-14-124-147-44244-67-32-44-80-41-79-26
-0.000.200.00-0.000.010.000.00-0.000.000.00-0.00-0.000.000.000.00-0.000.05-0.00-0.00-0.000.020.01-0.00-0.000.040.040.04-0.00---0.00-0.00-0.00-0.00-0.00-0.00-0.000.00-0.01-0.01-0.000.01-0.00-0.00-0.000.00-0.00-0.00-0.00
1,7913,5843,4913,4472,4362,2782,2451,9012,3521,7732,1121,8222,4231,6551,9431,8523,0794076827779062202122921592692983473682389623932318320423733724546235535831156853217414910942
581270349------43----03450--039814638--31265---249265----61268-3777125103138148118267392440153228419304320410368202
----------------------------------------------------------------------0--------0------0------
3,6605,2855,2285,1933,9454,0563,5833,6693,5243,6883,6153,9823,4493,7283,5193,2894,1813,6063,4723,7843,9214,0884,1964,4124,3294,1624,0146,9302,8362,8942,6772,6932,6252,7682,7302,3572,3332,4992,4812,5102,6812,6572,8632,8262,8203,0603,4333,068
5,0035,0534--5--6--8991010111212132425262829313234363739404447515559645660646872758689991031109270
8,66610,3405,2355,2003,9524,0623,5893,6793,5343,6993,6273,9953,4623,7423,5333,3044,1963,6333,5003,8133,9514,1204,2304,4474,3654,2004,0536,9712,8782,9412,7272,7472,6822,8302,7962,4152,3952,5652,5512,5842,7592,7452,9552,9272,9253,1733,5273,140
8,0019,5699,1849,2687,9638,1657,6607,8667,6697,8467,8668,2397,7007,9417,7477,5508,4349,2679,1509,4789,51610,0569,87510,0829,9629,7689,62613,5529,4419,6509,4129,4229,3379,7759,7699,3339,2989,5799,5879,5179,6489,94510,12010,10510,05910,26710,66010,219
305305305305305305305305305305305305305305305305305305305305305305795795795795795795795795795795795795795795795795795795795795795795795795795795
8,3069,8749,4899,5738,2688,4707,9658,1717,9748,1518,1718,5448,0058,2468,0527,8558,7399,5729,4559,7839,82110,36110,67010,87610,75710,56310,42114,34710,23610,44510,20710,21710,13210,57010,56410,12810,09310,37310,38210,31210,44310,74010,91410,90010,85311,06211,45411,014
360466-4,254-4,374-4,315-4,409-4,376-4,492-4,440-4,452-4,544-4,549-4,543-4,504-4,519-4,551-4,543-5,939-5,955-5,970-5,869-6,241-6,440-6,429-6,392-6,362-6,368-7,376-7,358-7,504-7,480-7,470-7,450-7,740-7,768-7,713-7,698-7,808-7,831-7,728-7,684-7,995-7,960-7,972-7,928-7,889-7,927-7,874
3,5842,4362,4362,4362,3522,3522,3522,3522,4232,4232,4232,4233,0793,0793,0793,07990690690690615915915915936636836836832332332332333733733733735835835835817417417417424242424
-1,7921,1521,0561,01129-89-114-451-95-650-310-601-656-1,424-1,136-1,2271,678-499-170-1307246254134-1,602-164-116-4564-323-357-105-441-290-135-11131-18394-722011438335895139856
0-4005415602500000002,17600000001,3740000000426-12-120000--1110-41-44-240
0000000000000000-1,68100000001654624-12381312101471311-5969104--2110-00302312
-1,7921,1481,0561,01184-74-108-451-70-650-310-601-656-1,424-1,136-1,2272,173-499-170-1307486254134-208-99-71-2144-84-226-84-14-155-134-101-21-113104-31841373943581501258518
1,7913,5843,4913,4472,4362,2782,2451,9012,3521,7732,1121,8222,4231,6551,9431,8523,0794077367779062202122921592692983473662389623932318320423733724546235535831156853217414910942
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