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金马集团 (000602)

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金马集团(000602) 财务报表摘要

下载数据
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)
2013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
113,542479,158356,249237,883123,831508,217403,30045,50220,384159,692102,87954,30719,17147,86415,6456,9892,861182,136141,89782,14836,73295,32628,7748,1724,22524,80517,76712,9465,791
71,781355,582258,065166,52493,208387,447311,89944,50621,558155,054105,53856,85820,23832,5285,6721,564700163,160128,87278,78235,69075,93716,7182,4597337,2864,7783,6791,644
33,418134,58595,79082,10175,24099,97989,085-3,890-3,979-8,004-12,795-10,114-2,991-3,816-2,605-2,464-1,7228,4636,747-1,003-2,04312,1578,4655,2252,74313,91210,1137,2333,374
33,500134,458100,22384,36875,63596,37089,089-3,442-3,529-7,619-12,595-9,790-2,865-3,320-4,849-2,433-1,7226,1833,117-4,632-2,04312,2418,4655,2252,74313,91510,1177,2333,374
8,55640,74327,48722,21119,45326,59824,7091,2121183,8702,2921,5196143,7312,1651,1363983,3551,8141,0884734,2602,6651,6349344,6603,5132,5521,191
24,94493,71472,73662,15756,18269,77264,380-4,654-3,647-11,489-14,888-11,309-3,479-7,051-7,014-3,569-2,1202,8281,303-5,720-2,5167,9825,8003,5911,8089,2556,6044,6812,183
0.180.640.490.840.800.940.91-0.04-0.10-0.18-1.16-0.86-0.28-0.07-0.10-0.05-0.040.250.09-0.12-0.050.300.220.140.070.370.260.190.08
94,92079,60486,551136,806143,496141,030171,21970,86570,99677,16272,28165,29965,37167,34665,03462,97861,99464,20862,52247,01349,43148,29143,67551,99756,19565,248
76,76371,306158,477107,45586,53677,41594,2064,8262,6815,2926,74411,9168,34810,88329,10531,67236,74636,89210,9288,91711,23121,0506,116194153119
32,96437,44065,04735,85934,24832,00525,01743314,30615,26615,51019,56819,90314,78013,38914,46614,39414,25720,29919,25519,04512,31514,903313234
284,647291,941380,854370,897346,731320,353344,97781,540102,739106,721101,691103,299101,389104,355110,482114,512114,481123,660116,15090,08186,74390,58668,13352,96656,77868,184
897,616914,557926,869943,983961,349973,839984,5291,95390,22291,93595,13396,88898,788100,235100,032101,833103,754105,636112,888114,91897,505121,3125,1342,8413,0773,284
1,271,8511,299,3221,394,6421,398,7421,388,0861,374,1181,405,28085,650196,814201,989200,419203,802203,806210,310222,994228,307229,903240,418236,341212,160191,965219,036161,29864,61063,920101,179
193,619221,919289,089255,815241,704273,479215,2085,779149,383150,912152,740152,544144,717148,526161,489163,240163,387171,782167,942150,783127,357151,91296,35215,0154,50820,165
568,038595,714590,692579,238588,907601,853673,3760000000918989891,3771,3771,4061,4061,4201,3551,3511,351
761,658817,633879,781835,053830,611875,332888,5855,779149,383150,912152,740152,544144,717148,526161,580163,330163,476171,871169,319152,161128,763153,31897,77216,3705,85921,516
510,193481,689514,861563,689557,475498,786516,69579,87147,43151,07847,67951,25859,08861,78561,41564,97866,42768,54767,02259,99963,20265,71863,52648,24058,06079,663
79,604134,513141,030134,513134,513112,193112,19377,16277,16267,34667,34667,34667,34664,20864,20864,20864,20848,29148,29148,29148,29165,24865,24856,515045,46045,46045,4600
50,00896,45545,09272,23646,645155,351131,051-3,291-5,75910,6613,389-3,80510,874-2,370-5,1026,9487,29428,91916,6135531,9577,989401,423-19610,7388,1075,9761,346
-4,238-38,398-8,493-13,703-6,010-22,785-13,233-2,556-206-1792,0612,0662,336-1,365-1,122-998-494-2,332-2,346-1,805-816-60,835-58,614-5,941-124-25,950221-67-178
-30,467-119,454-91,089-62,745-38,149-110,247-65,309-450-201-666-514-308-15,1856,8747,051-7,179-9,013-10,669-35-25-135,88837,000--035,000----0
15,316-61,426-54,479-4,2242,46622,32052,510-6,297-6,1669,8164,936-2,047-1,9753,138827-1,230-2,21315,91714,232-1,2771,141-16,958-21,574-4,518-32019,7888,3275,9091,169
94,92073,08786,551130,289136,979134,513164,70270,86570,99677,16272,28165,29965,37167,34665,03462,97861,99464,20862,52247,01349,43148,29143,67551,997065,24853,78851,3690
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