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广东榕泰(600589)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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
46,58221,657144,945103,62571,85733,839170,011117,58279,73435,780164,337103,90568,66931,272143,72794,41960,36927,76399,39475,10051,25327,122118,98093,36962,54027,850118,61787,97559,55428,422120,30789,06358,59425,994132,353102,58966,56933,633160,253112,56471,04633,018131,28692,70458,06925,372113,73184,28257,96827,499103,86974,36645,38218,24779,73159,64437,30814,693
34,83216,160111,31876,39751,57224,021124,50885,72959,07127,147124,15676,44150,94123,011108,58969,42143,93619,90180,54257,60440,33121,484100,01575,98650,82922,49797,22667,01646,11322,78198,12669,02046,17820,785113,62683,73154,59528,226137,58690,49658,56328,145109,18275,22846,64620,01792,13165,99946,00022,30083,83357,92734,39514,10265,14047,69429,94812,118
1,935948-47,28434,20033,2833,52417,29614,4779,9293,77515,15410,9617,2173,13511,7438,9765,7903,1252,3503,0602,3411,3073,0585,0303,9891,7035,7797,0975,5001,86912,13912,68610,3342,1139,3159,6756,9942,71814,34911,4258,2582,92012,26711,1047,4813,52911,48212,2378,0263,15513,34612,0827,9182,8109,4588,2705,0761,566
2,2291,242-50,78734,20133,2823,52417,83314,4759,9273,77515,12111,1447,4003,34011,7158,9725,7903,1252,3883,0602,3531,3093,0765,0243,9931,7066,1087,0725,5001,86912,04912,58110,3132,1049,2729,6466,9662,67514,59911,3498,1932,85912,04811,1177,4863,52912,30712,1437,9443,31514,46012,0437,8792,7769,8378,5645,3801,829
3371982,9782,7732,5745202,4752,0291,3525071,7271,3768734291,6381,053795503317459277166-75294382026607596282241,5111,3681,2133167631,0367504011,5151,0381,0384291,1691,2298965298169319314978649139074167851,149790274
1,8921,044-53,76531,42730,7083,00515,35912,4478,5753,26813,3959,7686,5272,91010,0777,9194,9962,6222,0712,6012,0761,1433,0834,4953,5551,5045,4486,3134,8721,64510,53811,2139,0991,7888,5088,6106,2162,27413,08410,3117,1552,43010,8809,8886,5903,00011,49111,2127,0132,81913,59611,1296,9722,3609,0527,4154,5901,554
0.030.02-0.760.450.440.040.220.180.120.050.190.140.090.040.140.110.070.040.040.040.040.020.050.080.060.030.090.100.080.030.180.190.150.030.140.140.100.040.220.170.120.040.190.160.120.060.220.210.130.080.380.310.200.100.300.260.160.08
28,91438,714100,34637,82954,45885,541124,17962,202102,181102,385184,738137,028117,895121,853111,72595,901106,988128,302154,125108,09676,78196,104106,88937,74645,26753,55161,45239,42439,84262,16336,84024,02224,80912,98546,88019,15133,51233,55537,84923,64925,41243,19534,40444,32219,32617,98814,63211,4967,43220,00119,76411,78810,35614,72324,785
76,99372,65867,19175,27174,83878,63463,82675,36173,21263,94353,30568,30166,97857,51452,87961,95565,15454,68047,88159,54260,96255,24649,92960,97160,86654,89550,83854,37150,90050,26244,76349,82849,05435,29033,96346,68646,38636,60940,72437,37938,26835,67033,63035,71528,89626,65624,18321,29422,41324,41321,70720,61223,52614,92815,499
57,35357,19252,22259,93759,42063,14758,63663,78259,28059,86260,63158,68556,72458,07759,26156,26862,22454,15248,04556,24454,57251,07647,55759,99557,66350,88348,90848,65048,73745,53845,48340,14937,97438,99933,18635,52830,90230,99728,61237,52534,80431,69528,00229,10628,53525,65424,16723,35924,17922,90122,10521,10922,32219,61718,933
305,825310,685298,197310,344342,632332,039333,067243,062263,557255,222327,390292,342265,739264,050244,974227,594255,069247,075257,139246,731209,406218,959216,587181,991185,249185,653184,755179,516177,039191,243156,071143,943140,912117,218135,819136,970144,787135,551145,074127,090126,652141,588130,577128,48994,06688,72880,73270,81665,74087,78778,27460,66859,46551,44367,420
56,491--55,395--63,764--59,72892,42696,02589,53691,03870,76368,89070,90869,81568,55070,15671,63771,91673,86875,47577,33778,68269,16867,42763,53064,86763,79264,99266,31967,64768,91870,18166,77868,01582,03383,37184,65585,97376,15077,42478,65279,94474,71375,81677,06478,28151,76852,74453,74254,72058,78559,77260,68755,670
465,673469,797435,370526,985564,183548,068540,492515,173538,346515,279586,997562,339532,204532,171505,486496,801523,755512,427408,855420,709378,142377,394372,056354,660356,140345,611342,874344,201342,093353,420311,302299,360294,146289,687300,061290,151288,030279,113290,006269,097266,815279,848267,070267,435221,302211,576204,836196,781189,285223,101178,868163,800162,597154,903159,937
158,886163,858160,399150,566187,608198,315199,826156,668182,794175,118251,969152,065125,889124,503119,260121,594152,578145,173123,82196,22795,30395,63688,13670,41073,93564,87960,62762,17062,61074,961110,22597,58394,48396,431108,59498,85898,41891,239103,71884,59284,835100,00789,83896,64294,25788,12183,31573,76370,16681,37664,71254,13657,04953,62461,010
41,97441,97412,04927,61628,49127,96121,87942,59343,54929,37327,509105,769105,044106,07487,95579,09377,98776,88180,204119,12378,00476,91080,22979,14878,04276,93580,25479,17378,06776,9601,2231,2481,2481,2481,2489731,6852,3853,0734,0634,6956,0775,8984510----1,7852,0852,3852,385360400160168
200,860205,831172,448178,181216,099226,277221,705199,261226,343204,491279,478257,835230,932230,577207,215200,687230,565222,053204,025215,350173,308172,546168,365149,557151,977141,814140,882141,343140,676151,921111,44898,83195,73197,679109,84299,831100,10393,624106,79188,65589,530106,08495,73697,09394,25788,12183,31575,54872,25183,76167,09754,49657,44953,78461,178
264,814263,966262,922348,804348,084321,792318,787315,912312,004310,788307,520304,505301,272301,593298,271296,114293,190290,373204,829205,359204,834204,847203,691205,102204,163203,797201,993202,858201,417201,499199,854200,529198,416192,007190,219190,320187,926185,489183,215180,441177,285173,764171,334170,342127,045123,455121,522121,233117,033139,340111,771109,304105,147101,11998,759
85,98685,986105,155105,155105,155105,155176,178176,178176,178176,178107,525107,525107,525107,525146,579146,579146,579146,57996,438106,88996,438106,88960,91861,45261,45261,45236,62536,84036,84036,84044,24446,88046,88046,88033,29137,84937,84937,84928,75437,98537,98534,40414,632014,63214,63219,76419,76419,76419,76424,78524,78524,78524,7856,4696,4696,4696,469
-51,826-7,6326,994-11,596-24,080-22,33941,499-4,432537-9,43139,514-7,682-9,979-12,9155,596152-35,553-15,47539,7673,8313,5569,56024,221-4,422-2,877-6,06312,906-7,346-10,916-7,977-2,838-6,380-11,282-18,94731,311-4,654-3,0793,73113,157-1,710-1,877-4,068-6,554-11,544-4,876-5,88914,57811,60810,3452,5806,3224,7802985,43310,6277,3224,191826
-42,006-85,84917,460-38,652-46,402-22,011-12,433-17,081-16,580-249-11,639-22,608-16,452-9,752-28,976-36,081-28,366-15,182-2,787-24,007-16,889-4,5874,456-19,114-15,801-3,471-7,356-13,237-12,155-8,514-3,769-8,177-2,651-9,660-23,956-11,673-320-18-8,243-9,578-6,388-3,135-24,076-18,617-5,790-111-31,905-29,253-25,002-35,719-12,557-13,968-15,724-11,946-24,666-12,770-7,552-3,460
17,84029,342-43,622-30,2985,3977,423-100,090-107,751-68,073-72,67340,77959,79436,50036,995-15,675-19,90223,05410,47213,16121,384-16,528-15,7576,843-1702,4921,63318,74323,16826,07441,815-1,013-8,301-8,138-5,2883,599-2,372-939-8,008-377-3,048-4,30815,99344,75259,85015,3609,35612,1959,3772,32633,3761,214-3,809996-3,54932,3554,3256,0501,541
-75,993-64,139-19,169-80,546-65,085-36,927-71,024-129,264-84,116-82,35468,65429,50410,07014,328-39,055-55,832-40,865-20,18550,1411,207-29,861-10,78435,520-23,707-16,185-7,90124,2932,5853,00225,323-7,619-22,859-22,071-33,89510,954-18,699-4,338-4,2954,537-14,336-12,5738,79114,12229,6904,6943,356-5,132-8,268-12,332237-5,021-12,997-14,429-10,06218,316-1,1232,689-1,093
9,99321,84785,98624,60940,07068,228105,15546,91592,06293,825176,178137,028117,595121,853107,52590,748105,714126,394146,579108,09666,57796,10496,43837,74645,26753,55160,91839,42439,84262,16336,62524,02224,80912,98544,24419,15133,51233,55533,29123,64925,41243,19528,75429,69019,32617,98814,63211,4967,43220,00119,76411,78810,35614,72324,7855,3469,1585,377
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