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招商地产 (000024)

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招商地产(000024) 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)
2015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-31
2,390,6031,797,395600,4774,338,5062,375,3161,604,716725,0653,256,7812,347,1441,613,357614,4502,529,6761,614,5681,008,051360,6361,511,1371,247,226809,149283,2921,378,243958,469698,115242,4041,013,770528,738287,57882,309357,318191,079144,69356,295411,164219,676171,73738,269280,928144,53383,81234,397275,069
1,597,7091,198,651358,9322,718,9241,592,2181,039,107457,6551,904,5101,258,972869,251303,8701,294,504763,331504,532189,837719,444613,295424,142155,417830,038580,919412,736144,376596,174305,207162,82846,242209,777110,64079,14128,094217,915139,316105,43325,241175,09499,36857,76423,334197,252
384,321346,904115,089830,841432,561334,480160,805792,721665,046473,809174,648623,436441,892250,42484,071438,951368,564240,57576,838326,454236,973182,98661,534227,464119,35560,75720,506129,02148,03230,5386,424132,72158,82651,0676,99375,58529,91917,6997,93554,785
386,353347,905116,117832,604435,728335,857160,742796,718666,854473,448177,035619,950441,761250,06383,984449,185368,506240,64676,999327,212237,437183,36761,870227,373121,42962,40921,717130,18649,65031,6157,165145,44461,60253,0687,82979,08432,83119,4618,75457,812
135,596109,09042,114281,619129,66496,45050,151245,887200,271147,65948,086192,198133,77279,24027,026117,88994,68258,67320,75578,81458,56743,47413,68651,92626,96114,2054,84920,98611,5159,8463,88825,93111,4119,4631,32812,7935,8392,8731,23410,432
250,757238,81574,002550,985306,064239,407110,591550,831466,583325,789128,949427,752307,989170,82356,958331,295273,824181,97356,244248,399178,869139,89348,184175,44794,46848,20416,868109,20038,13521,7693,276119,51350,19143,6056,50166,29126,99216,5887,52047,380
0.860.830.251.660.870.690.442.452.101.490.471.931.410.710.251.511.210.860.331.170.830.610.220.960.560.280.100.940.350.210.041.620.700.640.101.020.420.260.120.73
2,624,6532,375,2512,346,1572,298,3392,191,9361,858,5951,959,6552,424,0462,212,2622,345,8572,404,7671,823,9271,740,4851,794,5021,694,1481,448,3801,234,730896,771972,529967,6391,088,7911,039,056807,452948,9491,001,597858,152721,408738,913334,464284,764388,346358,810306,363101,07993,305100,45733,468
7,8347,5748,1746,83110,40212,62012,1927,6867,2086,8077,50816,21010,61512,50410,7429,1569,6578,8888,41410,2609,21010,9537,46511,8969,89710,1117,35010,7185,1194,3596,9655,6502,3394,1174,8024,0016,356
12,018,84311,270,85410,780,02910,101,8649,434,9899,123,9018,443,5857,847,6517,715,1927,209,1947,255,0497,363,7945,831,4435,268,9265,166,0315,144,0184,697,8024,447,0274,077,9033,869,9353,546,5453,385,6303,170,5773,046,1182,612,3812,591,1772,535,2782,386,9302,155,2082,025,9721,790,7511,716,7331,123,310914,668893,196842,483543,321
16,925,84015,599,49615,011,59314,025,06713,357,06812,954,89212,348,84312,285,21611,482,28611,031,77310,815,31810,307,2148,895,5998,186,5337,836,6557,394,2766,541,8435,947,7385,592,2305,361,0974,896,2594,629,1604,220,0874,263,6163,735,2323,540,2803,363,1203,249,7402,597,0812,406,9042,266,6832,166,5721,520,2611,166,9181,062,7731,005,819601,199
178,645178,590181,606184,554186,900194,004194,807203,842164,392144,903158,00643,51942,07442,43942,84243,62325,58825,59525,89526,09418,53818,68229,39729,96226,71327,14427,68628,45737,09730,15328,66228,91545,45245,47045,68348,17248,753
18,141,79716,880,92616,157,70615,169,23714,506,19814,095,40013,496,74713,404,04512,329,41011,751,58011,534,18410,919,7249,475,7658,766,1778,404,3447,966,6497,167,5226,570,3256,221,1665,981,8245,438,0065,178,5644,742,9584,789,7164,244,9164,045,1993,859,8923,743,7012,977,6322,779,9442,641,4742,510,7161,866,9311,421,1951,307,6061,248,473805,393
9,109,2588,379,5818,141,9988,011,4297,945,5578,007,2587,470,3277,483,4937,328,6126,830,0236,943,8716,524,9115,421,4284,429,7234,126,0223,968,1353,549,6293,200,9242,923,2772,850,7802,293,5182,206,2522,179,2102,371,2351,857,9171,895,7861,679,8911,421,8421,400,9611,221,0301,233,0041,228,146719,801540,234479,412498,335343,577
4,215,6013,761,4623,514,6952,783,1292,522,0772,133,3312,047,0292,028,8351,666,4721,713,3651,517,0371,450,8851,257,5861,746,6491,783,8301,570,8151,248,8071,100,8241,131,1051,016,4531,094,773967,967685,275588,277675,266483,829535,391693,909604,157602,188478,642368,096335,958328,925444,199382,292153,649
13,324,86012,141,04311,656,69310,794,55910,467,63510,140,5889,517,3569,512,3288,995,0848,543,3888,460,9077,975,7966,679,0146,176,3725,909,8525,538,9504,798,4354,301,7494,054,3833,867,2323,388,2913,174,2192,864,4852,959,5122,533,1832,379,6162,215,2812,115,7512,005,1181,823,2181,711,6461,596,2421,055,758869,159923,611880,627497,226
4,816,9384,739,8834,501,0134,374,6784,038,5633,954,8123,979,3913,891,7173,334,3263,208,1923,073,2772,943,9282,796,7502,589,8052,494,4922,427,6992,369,0862,268,5762,166,7832,114,5922,049,7152,004,3451,878,4731,830,2041,711,7331,665,5831,644,6111,627,951972,514956,726929,827914,474811,173552,036383,994367,846308,167
2,294,7762,294,7762,294,7762,423,5682,424,0462,423,5682,423,5681,821,8511,821,8511,821,8511,823,9271,365,9971,365,9971,365,9971,365,997891,460891,460891,460891,460877,566877,566877,566877,566735,806735,806735,806735,806354,498354,498354,498354,49891,94191,00391,00391,00330,53330,09930,09933,03439,890
-265,297-736,110-685,198-644,706-549,463-733,232-433,06349,59279,374-127,55179,002509,878368,826242,031-23,245-211,234-274,140-302,494-92,818-444,629-223,807-199,855-79,386705,473515,204314,6429,461-391,984-278,763-317,046-137,643-400,259-219,298-168,935-124,320-158,281-2,27450,777-16,612-137,391
-87,00419,929-14,941-7,912-7,783-6,568-7,150-74,715-43,536-30,079-4,361-64,464-43,074-22,591-9,465-16,803-30,891-17,223-12,4028,00112,004-3,440-3,713-44,5793,8914,9012,706-41,924-21,883-15,846-14,047-156,123-91,620-2,073-569-25,426-26,534-25,266-24,426-6,158
670,522791,331744,729522,524323,679173,756-26,394623,403349,608675,744506,35911,364-33,526142,155276,575706,124562,673220,873104,108452,435417,941357,62710,533-518,914-262,170-199,147-29,381816,445264,965243,996181,910819,573514,506170,542118,504244,980203,63035,54951,810134,302
326,31477,86847,818-128,792-232,110-564,973-464,391601,717382,732516,327580,839455,853293,328362,545243,875474,538254,434-100,726-84613,893204,671153,971-72,624141,760256,880120,364-17,228381,307-34,243-87,06730,065262,558209,3713,191-4,97661,408177,25862,25610,752-9,358
2,621,0902,372,6442,342,5942,294,7762,191,9361,858,5951,959,1772,423,5682,204,5822,338,1782,404,7671,821,8511,659,3261,728,5431,609,8721,365,9971,145,893790,734890,613891,4601,082,2371,031,537804,942877,566992,686856,170718,578735,806320,255267,431384,563354,498300,37494,19486,02791,941207,35792,35543,78630,533
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