敏佳科技 (836702.OC)

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财务摘要(报告期)(敏佳科技)

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完整财报对比
2019年中报2018年年报2018年中报2017年年报2017年中报
每股指标:
 每股收益 - 基本(元) 0.180.140.160.530.22
 每股收益 - 稀释(元) 0.18-0.160.530.22
 每股收益 - 期末股本摊薄(元) 0.180.140.160.530.22
 每股净资产BPS(元) 3.102.922.942.782.43
 每股经营活动产生的现金流量净额(元) 0.010.560.250.660.57
 每股营业收入(元) 0.671.270.831.95
关键比率:
 净资产收益率 - 摊薄(%) 576.214.795.3319.079.14
 净资产收益率 - 加权(%) 5.934.915.4721.059.37
 净资产收益率 - 平均(%) 5.934.915.4721.059.47
 净资产收益率 - 扣除(%) 5.744.675.2416.528.74
 总资产净利率 - 平均(%) 5.424.264.7317.437.90
 总资产报酬率ROA(%) 5.424.305.4520.909.59
 投入资本回报率ROIC(%) 5.934.815.3021.05
 销售毛利率(%) 55.8241.3243.8050.4449.71
 销售净利率(%) 26.7911.0818.7927.2624.30
 资产负债率(%) 6.7310.2711.0016.2214.95
 资产周转率(倍) 0.200.380.250.640.34
 销售商品提供劳务收到的现金/营业收入(%) 73.20161.18143.98121.50154.91
 营业利润同比增长率(%) 0.80-74.98-24.37121.30-1,024.56
 营业收入同比增长率(%) -20.07-35.05-8.925.807.66
 利润总额同比增长率(%) -0.85-76.98-28.5325.5961.14
 归属母公司股东的净利润同比增长率(%) 13.94-73.60-29.5522.1768.37
 扣非后归属母公司股东的净利润同比增长率(%) 15.34-70.34-27.5788.5755.80
 总资产同比增长率(%) 0.51-1.9315.4620.0215.34
 总负债同比增长率(%) -38.49-37.93-15.066.2715.53
 净资产同比增长率(%) 5.335.0420.8323.1015.30
利润表摘要:
 营业总收入(元) 4,441,734.948,434,579.465,556,714.2112,985,678.046,100,997.93
 营业总成本(元) 3,240,271.537,710,812.684,567,464.099,401,094.654,512,690.25
 营业收入(元) 4,441,734.948,434,579.465,556,714.2112,985,678.046,100,997.93
 营业利润(元) 1,210,769.78963,025.841,201,213.403,848,917.491,588,307.68
 利润总额(元) 1,210,649.78983,105.841,221,063.404,270,023.801,708,540.50
 净利润(元) 1,189,854.67934,552.771,044,263.493,539,769.511,482,259.42
 归属母公司股东的净利润(元) 1,189,854.67934,552.771,044,263.493,539,769.511,482,259.42
 非经常性损益(元) 4,908.2924,835.8216,872.50472,661.0663,740.40
 归属母公司股东的净利润扣除非经常性损益(元) 1,184,946.38909,716.951,027,390.993,067,108.451,418,519.02
资产负债表摘要:
 流动资产(元) 19,146,101.3119,239,846.0818,863,597.3618,492,361.9115,271,546.34
 固定资产(元) 2,834,685.191,694,779.441,865,580.382,036,903.423,582,949.79
 资产总计(元) 22,140,353.4521,725,938.9022,028,309.2822,154,180.1719,078,833.03
 流动负债(元) 1,490,535.272,230,459.882,423,119.543,593,253.922,834,475.80
 非流动负债(元) ----18,284.49
 负债合计(元) 1,490,535.272,230,459.882,423,119.543,593,253.922,852,760.29
 股东权益(元) 20,649,818.1819,495,479.0219,605,189.7418,560,926.2516,226,072.74
 归属母公司股东的权益(元) 20,649,818.1819,495,479.0219,605,189.7418,560,926.2516,226,072.74
 资本公积(元) 333,333.00333,333.00333,333.00333,333.00333,333.00
 盈余公积(元) 1,249,547.901,249,547.901,156,092.621,156,092.62802,115.67
 未分配利润(元) 12,400,270.2811,245,931.1211,449,097.1210,404,833.638,320,344.96
现金流量表摘要:
 销售商品提供劳务收到的现金(元) 3,251,430.1813,594,634.098,000,584.3015,778,167.369,450,878.32
 经营活动产生的现金净流量(元) 97,734.963,727,654.201,691,258.244,373,971.273,819,702.59
 购建固定无形长期资产支付的现金(元) 1,338,263.75108,015.316,455.83116,730.8196,073.25
 投资活动产生的现金净流量(元) -1,338,263.75-108,015.31-6,455.833,006,196.87-96,073.25
 现金及现金等价物净增加(元) -1,240,528.793,619,638.891,684,802.417,380,168.143,723,629.34
 期末现金及现金等价物余额(元) 13,859,980.6615,100,509.4513,165,672.9711,480,870.567,824,331.76
 折旧与摊销(元) 270,276.84463,371.92228,456.49546,117.89288,318.86
公告日期 2019-08-142019-04-252018-08-162018-04-192017-08-16
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