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亿利洁能(600277)财务分析
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
868,266608,597258,7311,236,736982,491679,078333,2121,737,1361,319,288913,813404,8571,574,6031,186,734706,960274,4191,104,717671,879446,254199,147805,609566,005382,679145,2541,201,002967,092724,592313,7731,439,268956,009688,124307,8411,105,159874,482702,646384,431953,691871,590530,071224,934794,325560,686374,106132,701562,798329,684200,63464,278217,663151,79699,05546,193168,647122,90877,56535,309145,358100,81867,64331,331
759,401527,298215,9691,019,520832,465570,305275,9541,445,1491,156,668805,775356,9261,373,0211,070,878638,746239,720981,195589,070386,161175,278728,505491,060321,794119,2751,090,447878,738666,103282,0111,288,665850,555619,277276,975973,743790,941644,388357,504800,930779,306481,707205,812694,489503,477341,015118,591500,511292,807179,69861,285190,715133,69787,24941,131144,549106,47967,05830,996125,13687,71358,33627,225
33,49929,77012,696126,291101,25690,15938,608128,11181,24750,96522,07186,26651,67426,26810,66136,79113,0099,4833,5226,3732,3195,480-1,34424,48835,72536,4566,68134,09127,42715,7993,85023,7848,4638,8712,96965,08937,49415,2952,18545,88318,0678,8591,68714,669183-4,518-11,228-5,4273,4632,2118265,0553,4702,1086443,5682,3051,845676
33,14929,47712,567126,110101,36990,09738,611128,35881,69951,33122,02685,86753,37430,06314,81551,30225,81018,2354,43724,1919,9908,5511,28030,35540,81938,9868,47937,67028,08816,2933,85226,2998,8779,0753,08465,08137,45915,3052,19046,98519,3979,9061,79420,4242,958-3,209-11,237-13,0263,5792,3128195,2533,4612,0926343,7642,5411,865677
5,8305,1782,14515,93110,6238,7455,62515,8657,6784,8201,98210,82511,6466,7193,42212,0943791583618,9611,0388144117,1817,0796,4911,3448,6715,2623,7231,3931,5641,083-2731,32117,3486,4941,8113927,6513,3201,9262995,8251,024-347362-2,317679398957003751965570324410249
27,31824,29910,422110,17890,74681,35232,986112,49274,02146,51120,04375,04241,72823,34411,39339,20825,43118,0774,07515,2308,9517,73786923,17333,74032,4957,13528,99922,82612,5702,45924,7357,7949,3481,76347,73330,96513,4951,79839,33416,0777,9801,49514,6001,934-2,861-11,599-10,7092,9001,9147254,5533,0851,8965793,0612,2971,763627
0.080.070.030.330.280.250.090.280.200.120.050.200.100.060.030.120.100.080.010.060.050.050.020.120.180.170.030.150.130.080.010.140.070.060.010.370.220.120.010.360.140.060.000.150.050.00-0.11-0.340.070.050.020.170.110.070.020.11--0.060.03
1,015,091999,5781,060,3801,017,8111,107,1411,131,7581,040,9771,040,3191,021,286976,607876,523944,191945,633918,808934,985393,500318,274303,675204,398151,756158,509202,574273,576230,166218,701317,574222,765270,991325,493200,207188,734171,574150,778130,68199,483135,230148,01798,499160,285103,20456,96472,46440,63166,06232,50733,29433,62528,68912,65322,93537,39050,18136,76635,59537,28746,779
97,24496,03591,39387,82581,65776,57980,50874,646143,773127,657119,72581,753108,00099,99491,19886,120115,148111,278106,75286,22067,46188,37862,05667,536102,047103,857182,719168,361178,759168,833174,318173,128128,360133,543113,053108,33999,13087,29687,31672,48389,20773,75070,53663,27463,39564,50955,38648,47954,91150,37243,28936,40159,89652,20945,29241,382
30,27337,82654,42444,10842,06138,89645,77250,01244,41054,19754,75648,87649,74061,70268,28653,87355,53157,16664,87369,91790,53787,10585,58676,24974,57383,067129,684109,22399,884110,286124,16890,154151,459142,850131,534104,411119,926113,710116,55895,65369,60861,13782,39480,33379,19789,52671,54456,86535,19030,35925,42924,16325,88523,08423,07821,799
1,305,0691,287,8421,376,6131,316,5941,523,2591,501,4431,302,5921,304,8381,346,6531,296,9151,231,9271,252,9481,337,3341,325,4041,396,344908,744869,488794,991630,980598,752560,004664,097692,544634,056643,343787,994816,200841,652831,816639,038641,811556,230572,639519,902444,658436,802469,877377,768467,849343,323334,079314,762243,881248,765206,586215,256192,773170,786115,148115,952113,350119,424136,394118,768113,654121,788
--1,294,765--1,310,923--1,289,381--1,332,073782,317772,586757,984763,823587,781581,568548,496554,043579,296599,040623,595628,462639,419639,709644,341639,020608,057616,852630,456638,356594,615531,592538,312543,748493,746499,674506,396511,534444,899427,339435,079440,431427,330432,306465,438470,822481,557485,244490,419496,76858,89159,77360,64061,33252,80159,17258,60660,681
3,457,9923,440,3663,512,0083,448,4043,656,6533,630,5053,630,0693,668,8803,107,9533,039,2552,923,1342,918,5502,824,1032,796,2502,812,9982,329,5182,270,4302,213,8222,105,5402,072,5122,041,1642,095,9132,088,3042,016,1642,048,3802,207,5852,232,9892,265,0422,235,9462,020,7371,982,4191,896,5301,807,6021,742,0221,639,3761,631,9551,500,1541,351,6991,429,8041,298,9101,281,0511,249,6371,212,9131,213,5471,170,3111,161,6851,122,0411,108,376220,855222,917220,501227,290233,327222,031215,951226,901
1,328,1041,286,6541,350,4021,320,1711,304,2761,261,6481,227,3671,298,025975,046907,008831,813768,462850,049807,558851,831828,173728,980690,410729,283696,195662,537709,358704,348732,235746,269896,094916,199944,267914,512991,943968,543885,948775,158814,217834,140756,078609,320471,846529,679405,734419,326415,578417,563419,340350,341347,690313,996288,730116,145119,000120,450125,935133,086122,570112,848123,891
286,597282,798307,221291,112544,816543,309619,002622,625489,811501,782493,789574,884428,939457,119456,082453,974487,348470,550352,585359,691367,358372,814384,904292,943301,038308,735321,919333,687341,459351,541337,101337,087374,202273,233149,639139,739306,907262,708267,708262,697252,378232,379208,984208,987246,384246,399249,749249,7504,0604,0606112,5312,7392,7397,6977,697
1,614,7011,569,4521,657,6231,611,2831,849,0921,804,9561,846,3691,920,6491,464,8571,408,7901,325,6031,343,3461,278,9881,264,6771,307,9121,282,1471,216,3281,160,9601,081,8681,055,8861,029,8951,082,1721,089,2531,025,1781,047,3071,204,8291,238,1171,277,9541,255,9711,343,4841,305,6441,223,0361,149,3601,087,450983,779895,816916,227734,554797,388668,430671,704647,956626,547628,326596,725594,089563,744538,481120,205123,061121,061128,467135,825125,309120,546131,588
1,843,2911,870,9141,854,3851,837,1221,807,5621,825,5491,783,7001,748,2311,643,0951,630,4651,597,5311,575,2051,545,1141,531,5731,505,0861,047,3711,054,1021,052,8621,023,6711,016,6261,011,2691,013,741999,051990,9851,001,0731,002,756994,872987,088979,975677,253676,774673,494658,241654,571655,597736,138583,927617,145632,416630,480609,347601,681586,366585,221573,586567,596558,297569,896100,65099,85699,44098,82397,50296,72295,40595,313
893,313893,313893,313782,877782,877782,877782,877850,391849,395849,395839,389334,875334,857334,857334,85762,63362,63362,63362,633108,692108,692108,692108,692203,167203,167203,167203,167101,57296,99696,99696,996104,537104,537104,537104,53773,17373,35672,74272,74246,37846,37846,37846,3789,9519,9519,9519,95149,25143,00443,00443,00441,50541,50541,50541,50542,48342,48342,48359,204
129,99064,4043,689105,549204,472203,544122,243361,879235,899147,06534,674135,539254,804203,133125,04437,73360,62553,75911,132110,17491,45543,7654,47247,82792,50744,9929,2338,20480624,2578,34626,07021,47339,51620,26350,984-1,080-20,065-18,50215,06916,2942,145-18,45324,81150,36342,76712,887-13,6787,29914,4282805,873-5,918-11,647-8,96714,1491,1286962,052
-31,065-27,992-9,900145,35689,63397,1388,942-257,237-76,407-55,652-41,357-164,674-18,030-8,137-2,607-76,3569,179-18,587-8,933-116,173-92,426-52,547-9,26564,78842,44116,828-3,955-113,085-53,674-34,529-1,904-156,866-132,919-122,677-88,820-148,396-117,093-509-5,356-32,064-30,457-11,995-9,734-32,481-28,691-16,989-3,603-24,240-712-920-104-2,905-3,141-620-145-2,178-1,523-1,018-494
-45,073-11,78053,602-140,476-125,875-136,110-68,840-172,087-165,051-105,183-46,054533,605249,708305,991404,480310,822144,288158,02566,566-39,859-46,610-21,25948,226-207,148-259,816-70,639-81,020206,569191,069-17,885-20,577123,255109,94658,45026,757128,776180,19433,89192,53943,359-11,000-5742,17344,097-20,837-20,437-2,827-1,382-45,563-33,577-5,790-1,461-5531,484-74-12,965-13,429-13,446-9,407
53,84524,64147,394110,436168,239164,57462,337-67,514-5,540-13,767-52,749504,445486,462500,975526,914272,224214,102193,20468,762-46,059-47,568-30,04043,437-94,475-124,862-8,813-75,766101,595138,201-28,157-14,135-7,541-1,500-24,710-41,80031,36462,02113,31768,68126,364-25,163-10,424-26,01336,4278355,3416,457-39,300-38,977-20,069-5,6141,499-9,612-10,783-9,187-978-13,823-13,768-7,850
947,158917,954940,707893,313951,115947,451845,214782,877843,855835,629786,640839,320821,319835,832861,771334,857276,735255,837131,39662,63361,12478,652152,129108,69278,306194,354127,402203,167235,19768,83982,86196,996103,03779,82762,737104,537135,37786,058141,42372,74221,21435,95420,36546,37810,78615,29216,4089,9514,02722,93537,39043,00431,89330,72132,31841,50528,66028,71551,354
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