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焦作万方 (000612)


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流通市值: 市盈率: 52周最高:6.7 52周最低:3.48

焦作万方(000612) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
118,967490,882352,755217,443100,983501,676377,362228,466103,947392,600270,999216,116101,417465,834361,130243,176116,710524,965379,222245,074119,167561,566420,923278,829131,724612,380463,358307,578157,373596,951441,810279,243110,631559,397429,661294,080130,469510,307373,148237,286124,224601,908494,364345,440146,544518,478355,794235,281104,828407,861291,405179,15559,883
124,796507,190364,738231,790112,504481,102354,109224,25199,344345,928238,086187,14094,853446,312340,110225,884108,821478,067353,210230,215111,814533,221409,132274,125130,021623,282461,168310,426159,085575,042422,185270,842107,364514,872390,160258,037106,895456,242339,466223,640122,878532,275409,183276,993111,755395,526262,235173,76677,367344,738249,720152,52451,624
-9,632-45,689-19,709-18,252-12,6747,05818,092-1,8031,82324,5579,3258,452-6,632-20,221-1,2952,89776439,67718,31612,2806,74122,15610,7926,1942,081-16,490-1,752-4,49062437,71237,03123,0286,2639,39238,33533,29322,66725,02615,9941,304-4,09843,13265,37956,15529,606104,03182,81455,08024,80737,70923,44014,6933,617
-9,612-46,583-20,363-18,537-12,66019,30931,76611,9303,24413,2947,24814,135-3,304-9,1339905,1172,93140,71518,74812,2406,75828,03316,54311,5857,239-9,2954,6631,86967338,24136,89223,0826,3208,89638,35133,41622,73725,17216,1541,394-4,07643,46265,44056,15929,704103,53682,62554,95924,76037,14723,15014,4253,623
-2,644-2,373-6,030-4,730-3,5091,7364,5141,1551203,3723,0064,977-370-2,881-9212901845,0702,4111,5215741,739-675-860142-7,760-3,241-2,497-2,0551131,227-685315-2,6805,1705,6864,3475,8614,027372-95910,18916,44013,9497,34835,16826,52717,6057,80911,4354,3941,6990
-6,969-44,211-14,333-13,807-9,15117,57327,25210,7753,1249,9224,2429,158-2,934-6,2521,9114,8272,74735,64516,33810,7196,18426,29417,21812,4457,098-1,5367,9044,3652,72938,12835,66523,7686,00411,57633,18127,72918,38919,31112,1271,022-3,11733,27349,00042,21022,35668,36856,09837,35416,95125,71218,75612,7263,623
-0.06-0.37-0.12-0.12-0.080.150.230.090.030.080.040.08-0.03-0.050.020.040.020.310.140.090.050.410.300.230.15-0.030.170.090.060.790.740.500.130.240.690.580.380.400.250.02-0.070.691.020.880.471.421.170.780.350.540.390.270.08
69,42471,07483,03550,77738,22632,30134,00233,53025,43254,63628,339211,16550,51755,03929,11353,95134,08642,69154,74146,94617,81955,14224,09019,02911,92523,08013,46524,36350,74054,97553,25730,73223,39725,68320,23425,03591,78766,37979,95164,03691,66753,61581,21242,24432,29625,27832,49644,37638,98669,850
3,4021,7822,1483,3393,8722,2953,4605,2006,3213,7222,9233,0994,6162,6861,6322,28925,4433,9361,93914,23921,69713,03913,04913,0897,3171,4273,7403852,0048942,0451712,0741481,4512,2874,0615612,8584,74219,9938,4768,7063889,8273,2835,1743,4383,067588
40,01943,93446,09648,19863,75380,57574,93373,91971,52649,92336,31129,64431,71035,13936,66639,87243,50243,02542,22144,70444,91742,65642,20547,75054,11549,24944,02251,38147,67153,66955,43847,47065,63349,91951,31645,52764,35943,10942,07245,68341,55562,23162,63462,41182,49860,64256,13639,33946,87639,794
134,361148,097152,362131,603127,274139,737139,738138,256128,368131,12889,040258,366271,920277,91080,949114,864125,550119,913160,430164,912152,825172,067130,368114,149113,770101,22782,40684,762110,408116,792122,19886,924100,32390,40298,31392,469175,952118,493135,286117,975161,850125,860165,735122,460149,33995,392127,502114,922118,465126,464
--277,265266,073267,230262,686268,021257,505261,382264,969271,261--283,753289,476295,743303,120309,106315,418319,304322,459338,786345,756352,699356,295363,440371,348163,618167,022171,626174,886179,490180,849185,379183,053187,415224,077230,420236,384242,600248,540252,737257,134261,617207,563215,691218,162222,063226,256136,884138,859141,706
728,284744,413773,154744,769735,265746,478735,693730,154727,555728,094656,047826,266848,690862,833872,415912,948917,448914,689960,681750,494738,937719,380682,738668,925661,262615,116530,033498,363496,929492,209474,597424,613417,685395,629426,243419,032448,466391,448396,070384,734436,020403,747398,588364,344393,860343,004373,118324,917302,158307,221
258,643267,422258,623226,881240,280257,232194,226171,099143,042144,35091,408180,169216,296222,424171,647207,563233,981243,160328,936197,128190,818185,458141,690148,301235,706212,455145,434136,635124,147115,147123,645165,640177,756130,281127,46690,750119,26690,85895,30982,323115,206108,679124,401132,043145,104125,103169,776152,819134,859155,661
54,11754,47564,29467,19533,13218,23660,94094,988128,092131,140113,000159,052156,900164,007220,515217,839207,789198,744173,101101,318101,299101,279101,09586,092172,874157,857129,839110,722124,013131,987109,45329,97829,96561,13674,216109,524112,403102,761110,118122,873141,574112,71081,30346,20561,38752,88951,87039,37045,37045,370
312,761321,897322,917294,075273,412275,468255,167266,087271,134275,490204,408339,221373,196386,431392,163425,402441,769441,904502,037298,446292,117286,737242,785234,393408,580370,312275,274247,357248,160247,134233,098195,619207,721191,417201,682200,274231,669193,619205,427205,196256,780221,389205,703178,249206,491177,992221,646192,189180,229201,031
415,523422,516450,236450,694461,853471,010480,527464,067456,421452,604451,639487,045475,494476,402480,253487,546475,679472,785458,644452,047446,820432,643439,952434,532252,682244,805254,760251,007248,769245,075241,498228,994209,963204,212224,560218,758216,797197,829190,643179,538179,241182,358192,884186,095187,368165,012151,473132,729121,929106,190
40,67427,45127,45127,45127,45149,63649,63649,63649,63655,03955,03955,03955,03932,69132,69132,69132,69154,54254,54254,54254,54221,28021,28021,28021,28054,97554,97554,97554,97525,68325,68325,68325,68366,37966,37966,37966,37953,61553,61553,61553,61525,27825,27825,27825,27869,85069,85069,85069,85053,33653,33653,33653,336
2,23883,88376,55238,47010,22714,89214,643-12,313-12,87522,9956,40328,6193,942-4,3431,210-4,115-31,730164,378128,88036,594-2,212-3,257-8,548-20,299-9,10632,51717,6976,8102,11227,08820,77219,056-5,89735,74725,80423,533-7,93072,82565,50140,41817,30952,11651,55446,546-7,65345,82617,57018,546-24,50275,67651,50120,618-3,040
4,162-12,330-8,968-2,222-68-21,579-13,509-524-10,735131,521177,160180,539-1,464-11,858-7,990-5,144-3,721-232,837-229,058-54,685-47,156-33,780-28,709-15,391-24,200-101,338-62,167-31,019-5,804-41,806-25,048-14,604-8,978-64,910-61,795-61,464-534-16,974-4,810-3,406-2,374-58,496-9,588-6,055-3,050-57,483-50,789-27,334-8,829-30,305-14,393-6,840-1,922
-7,678-58,330-42,200-40,272-7,234-15,497-19,968-6,468-5,594-159,919-210,263-53,032-7,00038,5493,20224,51930,84746,60886,8786,99512,04670,29939,55733,43822,15135,1272,960-6,403-54344,01031,84959712,589-11,533-10,153-3,41333,872-43,088-34,356-26,59123,11734,71713,968-23,52617,721-32,915-4,136-16,6852,468-28,856-19,467-27,465-14,642
-1,27713,22325,383-4,0242,925-22,184-18,834-19,305-29,203-5,404-26,700156,126-4,52222,348-3,57815,260-4,605-21,851-13,300-11,096-37,32233,2622,300-2,251-11,155-33,695-41,510-30,612-4,23529,29227,5735,049-2,286-40,695-46,144-41,34425,40812,76326,33510,42138,05228,33755,93416,9657,018-44,572-37,354-25,474-30,86416,51417,641-13,687-19,603
39,39740,67452,83523,42730,37627,45130,80230,33020,43249,63628,339211,16550,51755,03929,11347,95128,08632,69141,24143,44617,21954,54223,58019,02910,12521,28013,46524,36350,74054,97553,25730,73223,39725,68320,23425,03591,78766,37979,95164,03691,66753,61581,21242,24432,29625,27832,49644,37638,98669,85070,97739,64933,733
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