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泛海控股 (000046)


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流通市值: 市盈率: 52周最高:8.54 52周最低:3.81

泛海控股(000046) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
171,125119,26569,652500,730249,204116,79332,493838,480351,006222,953189,0471,862,1571,460,937933,562406,192944,049441,592214,95185,929606,247228,972144,30565,413593,751256,009154,07275,788444,540162,45863,22721,008200,269153,72138,4969,474162,514151,73280,01372,530237,900136,29471,54116,827141,955117,722101,13352,649416,267320,914186,15755,909137,6339,9717,8882,416
89,57471,99843,180248,211111,67054,26018,776518,736234,636136,080120,0961,089,448814,003511,948254,599489,380171,81590,31438,069263,54998,75862,11629,141267,289113,03764,87831,730191,94164,35626,5329,72997,51475,00219,6866,39386,63678,65742,98437,916127,45467,91936,36710,10075,70761,29552,40929,141244,605195,367123,28437,79391,6797,0655,5991,814
344,253241,090284,42120,83789,13150,54461,528375,812131,82082,78657,901360,630273,754148,25723,540316,808195,200119,21344,322228,08658,05724,64110,716155,64651,50827,68311,94196,26632,5934,849-1,47333,84924,775-2,838-4,29416,68027,38012,52914,81959,86236,91918,2422,02329,52928,82424,32411,099101,59973,57543,37312,07436,2774,7844,9073,986
342,093240,545284,010134,648200,847159,049168,646404,883158,718110,07757,999425,762275,050149,03023,660319,413195,895119,68944,434229,88658,89324,99310,843156,73652,10327,93712,01396,65732,8104,944-1,50534,35224,918-2,692-4,17321,16027,51312,65714,91858,77535,89017,3911,69329,59228,90924,50311,374101,61773,52043,27012,09537,0824,4964,5924,002
66,69351,16461,60231,33811,38720,94112,55095,62427,89517,97914,942120,06593,13057,8756,02382,76752,51630,8809,04963,45917,6478,3583,42338,83314,3307,9274,11018,8529,4532,1532909,8049,233783-4469,2119,5744,5314,97519,73515,0705,0557048,7027,9497,0323,36336,54624,89314,7444,12112,03126827928
275,400189,382222,408103,310189,460138,108156,096309,260130,82392,09843,058305,697181,92091,15517,638236,646143,37888,80935,385166,42741,24616,6357,419117,90337,77320,0107,90377,80523,3572,790-1,79624,54715,685-3,475-3,72711,94917,9398,1269,94339,04020,82012,33698920,89020,96017,4718,01165,07148,62828,5267,97425,0514,2284,3143,975
0.480.330.400.180.350.260.290.560.240.170.080.600.360.180.040.440.260.150.060.340.080.040.020.260.080.040.020.170.050.01-0.000.060.06-0.02-0.020.050.080.040.040.180.100.060.010.090.090.080.040.870.650.380.110.170.120.120.11
1,808,1531,993,7841,990,8672,164,0402,188,2711,679,8931,809,6011,925,9952,421,6362,360,5462,224,6643,013,3212,856,3663,203,7553,548,3732,926,7132,514,3532,900,4781,790,3751,147,368982,514429,396458,382494,586716,186551,983684,943362,162179,31774,41578,57985,148150,038262,869225,302267,757246,092331,528511,937458,887312,713278,311180,284156,35772,37774,56654,80337,69837,34285,20166,41732,772
126,95688,914101,425128,119152,295--181,986206,948122,14685,725105,91542,729163,599248,895217,897118,208148,783146,575142,399155,14848,01550,34058,576105,19146,74736,32247,86339,35226,24720,41812,09918,95316,15815,4495,3685,43534,7173,80431,7594,1114,24019,9948,3379,5848,45218,1378,6968,08025,26927,02220,80722,702
6,154,7285,999,2655,828,9999,264,2819,266,8238,973,6138,659,6878,451,4078,179,1688,004,0017,714,4296,684,4836,077,9435,796,6345,612,5945,164,3684,492,2304,267,6984,052,1853,687,9323,401,9423,224,0613,208,1433,042,7072,746,5862,610,4842,500,2532,383,7582,264,5112,239,8822,123,9492,049,2341,968,9431,898,9871,796,6251,748,6071,672,2231,651,3251,589,0741,554,3301,528,6921,539,9561,546,1871,528,9751,700,5751,689,7041,686,410647,293607,009610,740692,7821,167,448
14,190,54414,463,38414,507,95015,075,55014,853,38314,010,42913,752,35313,567,19913,653,16612,953,56312,868,93312,586,10911,228,41511,195,08411,091,76510,035,0588,413,9558,792,3177,101,4075,951,7315,405,5204,031,2434,035,9933,894,8093,811,4483,498,8573,534,4013,016,2902,642,5922,501,9282,383,2392,322,7292,306,2312,356,8192,223,0162,213,5152,187,4262,218,2362,371,9412,247,2592,123,6212,116,5871,996,6401,959,7581,854,6701,848,3051,814,609738,425695,566728,693786,0911,611,596
--88,733--94,316101,97399,719100,414102,56097,30690,29588,71188,52472,46674,45472,37269,07056,87156,08155,71755,63055,08732,55813,42713,42514,35614,29313,77913,90825,46210,17710,31510,38710,0569,6829,6139,75710,91610,81410,81010,7837,1037,1157,1737,2776,6036,3976,4344,8484,8914,8374,7986,038
18,207,21018,412,25318,354,27521,209,66720,790,87920,301,95519,864,86618,777,50618,658,94717,818,97917,573,69616,783,60014,479,38113,898,27413,455,05711,835,6209,763,88410,111,9178,354,3497,088,9115,970,0724,457,5894,214,7224,073,8043,964,0773,647,8443,616,4733,093,4762,727,6062,531,7502,404,3732,343,7132,327,8372,378,8192,244,4902,234,5892,207,2472,241,6992,395,2492,274,0912,145,8052,138,8572,019,0281,982,1861,873,5231,867,0581,833,242778,641735,262768,358825,6221,632,186
9,416,9279,543,6349,681,09011,151,66110,873,04210,922,19910,107,9398,973,3737,458,4876,773,1785,993,0145,412,0824,391,9554,865,9424,484,0364,845,2613,666,7054,841,8163,701,7843,098,2562,833,4271,376,2621,267,2981,214,028785,810621,409670,563722,615876,474922,478758,847714,323680,209843,024636,349647,983360,256425,490578,150524,678718,330747,136723,305762,752757,874773,491798,823351,902255,477263,646330,432517,699
5,379,8615,624,8315,452,7637,215,0066,980,2106,442,6796,908,3067,054,5458,614,8598,506,2359,055,7018,882,1267,870,8916,919,8886,852,6035,474,0964,749,0793,931,7883,359,2502,739,1502,194,4972,166,8271,973,7891,894,6752,293,5052,159,4362,041,7741,474,627994,347786,638800,133782,202809,304722,630783,834752,106917,911898,943918,884855,806552,088524,818428,848353,548253,580233,610190,7601,67075,940119,970131,000366,570
14,796,78815,168,46515,133,85318,366,66717,853,25217,364,87817,016,24516,027,91816,073,34515,279,41315,048,71414,294,20812,262,84611,785,82911,336,63910,319,3578,415,7848,773,6057,061,0345,837,4065,027,9253,543,0883,241,0863,108,7033,079,3152,780,8452,712,3372,197,2431,870,8211,709,1161,558,9811,496,5251,489,5121,565,6541,420,1841,400,0891,278,1671,324,4331,497,0341,380,4841,270,4181,271,9551,152,1531,116,3011,011,4541,007,101989,583353,572331,417383,616461,432884,269
3,410,4223,243,7883,220,4222,843,0002,937,6272,937,0782,848,6212,749,5882,585,6012,539,5662,524,9812,489,3922,216,5362,112,4442,118,4181,516,2631,348,1001,338,3121,293,3151,251,505942,147914,501973,636965,101884,762867,000904,136896,233856,785822,634845,392847,188838,325813,165824,307834,500929,080917,266898,215893,607875,387866,903866,875865,885862,069859,958843,659425,068403,845384,743364,190747,918
1,466,7001,466,7001,466,7001,799,4391,799,4391,799,4391,799,4393,205,4883,205,4883,205,4883,205,4883,327,3913,327,3913,327,3913,360,5261,359,4461,354,5761,354,5761,354,576802,205801,395387,718387,718313,832313,832313,832361,28583,29983,29983,29983,299216,484216,484216,484216,484453,887453,887453,887453,887156,357156,357156,357156,35749,37849,37849,37849,37816,09624,04624,04624,046024,44724,447
271,186153,74837,171920,655652,862417,353339,595-1,925,799-1,856,280-1,129,217-1,273,968-1,522,914-1,230,672-567,808-582,995-17,863297,453557,085-133,24772,778-69,108-164,098-97,994-282,590-246,209-182,740-153,675-170,608-133,519-17,309-36,513-134,110-162,259-81,434-55,398-242,611-259,813-204,296-39,766-153,5629,208-11,391-29,123-25,406-4266,929-8,190176,183156,997141,435103,643-605,720-36,571-19,875
650,491540,431623,583-280,121-286,989-728,402-560,822-249,530-251,540-161,260-325,275-1,630,350-719,468-387,059-150,961-613,628-381,692-304,355-155,577-348,766-399,879-101,520-564-68,692-55,917-55,470-375-5,688-261-195-145-44,735-44,460-41,946-26,572-28,759-27,909-27,614-27,361-670-512-235-100-11,144-10,560-10,211-10,097-13,360-13,307-2,238-10839,47313,8585,404
-1,023,050-541,082-495,439-975,380-388,970-43,73118,046779,0471,037,208218,510407,1653,020,6121,575,245979,7201,097,0972,401,6071,458,6391,544,798847,600832,006719,001303,021164,899425,399687,192472,015476,782406,829228,9598,40330,08245,66090,659120,15841,24233,96874,928104,551120,178451,762147,660133,58153,151143,52933,98025,38118,625-146,308-130,394-78,042-61,163551,79929,55424,986
-97,183150,933161,669-332,740-15,577-353,531-214,226-1,406,048-1,084,332-1,075,718-1,193,358-121,903-365,77937,882363,2721,794,5761,384,5681,797,903559,665552,370250,12337,48966,42773,885385,065233,804322,732230,53495,179-9,100-6,576-133,186-116,060-3,223-40,728-237,402-212,795-127,35853,050297,530156,356121,95423,927106,97922,99922,10233916,51613,29661,15542,372-14,4676,84210,516
1,369,5161,617,6321,628,3691,466,7001,783,8621,445,9081,585,2131,799,4392,121,1562,129,7702,012,1303,205,4882,961,6123,365,2733,723,7983,154,0212,739,1433,152,4791,914,2411,354,5761,051,518425,207454,145387,718698,897547,636684,017313,832178,47874,19976,72283,299100,424213,261175,756216,484241,092326,528506,937453,887312,713278,311180,284156,35772,37771,48049,71732,61237,34285,20166,417031,28934,963
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