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白云山A (000522)

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白云山A(000522) 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)
2012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
431,076339,674238,720121,377379,913284,271203,437112,291331,686264,196180,04499,785279,511204,615137,08974,742263,587201,624168,88291,535295,921202,818141,96773,046281,588192,600133,22070,758
273,981214,373149,87876,910251,455185,112133,90174,834215,581171,249114,15164,517182,823133,30889,84050,061177,652134,505105,97757,094185,744131,94893,87347,185184,889130,03888,39445,136
43,42134,50127,02211,90931,40625,83519,73510,57823,85120,02414,6268,0688,4726,5007,2634,1367,2978,5308,2544,68419,52818,0709,0844,62611,9789,6607,1063,921
44,01934,68627,17211,90632,82926,41920,01810,60925,70920,61615,0728,15911,7628,7187,1634,13511,5978,5918,2864,82819,34317,9228,9124,58511,3339,0986,9553,888
6,6564,7653,8181,6604,8083,7822,8441,4853,8032,5251,7331,066-3551,1861,0556993,1981,5141,7071,2374,0535,6532,4291,2353,4263,0532,0861,002
37,36229,92123,35410,24628,02222,63717,1749,12421,90618,09013,3397,09312,1177,5336,1083,4368,3997,0786,5793,59115,29012,2696,4833,3507,9076,0454,8692,887
0.740.600.460.200.560.450.340.180.440.360.260.140.230.140.120.070.160.140.130.070.310.250.130.070.160.120.100.07
39,57349,02442,19429,10826,81327,78225,43322,14334,08532,34644,02737,52932,54523,73020,53815,58616,24823,04216,98120,12919,43317,07515,58811,98323,605
20,77622,64625,73722,15123,76126,57923,53321,93420,63128,37924,19526,61020,14225,06925,85229,53127,47333,41538,48332,97726,33728,20731,31632,10023,929
79,39771,10164,38059,39270,10766,04767,30666,64873,69657,83758,38849,15646,29141,60339,56640,87647,61045,79755,37547,89852,53342,72241,69942,18547,482
187,271197,698196,227182,446161,287156,680156,381159,371152,908161,838169,374158,298146,267135,165131,893129,455128,797137,185151,486148,450132,482116,650122,066117,430125,461
65,88964,13865,03665,04764,64363,03664,14663,92564,70364,93765,76566,26167,72270,31671,34371,35372,83672,29683,43384,93584,36976,29683,66587,43393,191
349,951354,485353,392336,777314,736308,764312,314313,423305,531311,980317,680305,497294,505285,843283,968282,115281,431289,239304,415307,333292,572278,461278,606277,163284,353
156,893165,986173,228167,572157,161155,294164,301171,251173,841183,906193,766185,581183,460175,664175,659176,619178,862188,453194,048198,363187,287179,848189,026186,506193,973
19,76821,39019,61918,25316,81716,68916,69216,55415,19815,20015,18116,01214,22917,88017,06016,45916,96715,81121,35921,43321,42016,74216,07619,76323,521
176,662187,376192,847185,825173,978171,983180,993187,805189,039199,106208,946201,593197,689193,544192,720193,078195,830204,264215,408219,797208,707196,591205,102206,269217,494
173,290167,110160,544150,952140,758136,781131,322125,618116,492112,874108,733103,90496,81792,29991,24889,03785,60184,97689,00787,53683,86481,87173,50370,89466,860
25,64826,81325,64826,81332,62634,08532,62634,08531,68932,54531,68932,54515,07316,24815,07316,24815,42316,82518,46419,43323,60520,85220,85220,85222,56421,13521,13521,135
51,50243,49627,0536,11327,39122,32315,1791,32032,72129,36421,0069,51030,01419,0069,5212,5038,3534,0882,9661,8796,6286,5014,777-93410,0633,5911,684-256
-9,475-3,433-2,619-1,714-4,169-2,786-3,460-1,697-4,617-2,4926981,5033,2831,3922,1611,8883,8943,9292,561-958-2,2563,7592,1701,904-6,121-3,907-3,099-2,614
-29,487-17,852-7,901-2,104-30,201-25,840-19,746-11,565-27,168-27,071-11,270-6,028-16,681-12,916-6,831-5,052-12,597-1,800-8,299-225-8,545-14,039-12,211-9,840-2,901-5,813-2,3681,991
12,54022,21116,5342,295-6,978-6,303-8,027-11,942937-19910,4344,98416,6167,4824,851-662-3506,217-2,772696-4,172-3,778-5,264-8,8691,041-6,130-3,783-879
38,18849,02442,18129,10825,64827,78224,59922,14332,62632,34642,12337,52931,68923,73019,92415,58615,07323,04215,69220,12919,43317,07515,58811,983--15,00517,35220,256
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