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万方发展 (000638)


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流通市值: 市盈率: 52周最高:8.18 52周最低:4.31

万方发展(000638) 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
9,3404,1701,52211,8796,5624,5962,11112,84712,5518,5272,93315,61712,2179,0465,49523,94811,7396,5923,38619,31514,9789,4404,1909,9519,3058,9492,4724,8566040039,4436,2806,2803,17229,49425,43116,4488,27544,22525,30211,0485,87337,46018,52814,3776,70421,17115,34010,9814,38214,98310,5697,5313,025
6,5272,2839006,4943,3792,6661,2689,4667,4314,4601,84113,75511,6308,7425,38624,72011,2006,2253,46518,50714,2408,7853,9948,8008,6678,3882,1234,2000042431,5272,3462,3461,15918,56419,93212,7695,89631,71219,1017,9593,93528,79416,98913,1276,12018,81413,6799,6713,94513,7129,4016,6892,662
-789-220-482-14,181-2,244-1,883-9492,1884,1101,937-651,519602351891-4,156-907-740-622-68120769-434-1,404-399-1341651,035-1,094-1,150-4242,1041,5112,1931,1739,4542,3631,6631,3027,6093,4231,5871,1562,979291258121-2,139336391481,169-438-337-340
-793-221-485-14,181-2,226-1,874-9492,2664,1761,947-551,727815313853-3,515-672-655-622719337928-434-1,102-399-1341651,033-1,100-1,152-4242,1181,4882,1821,1719,2442,2141,5231,2567,4453,4321,6851,2448,57629025812228,30733639148405-563-456-435
10165-233057663-30284914762175354566447309224172--3655065069244119119135532------9325697503822,6457625163881,9241,0735293313731261064013810298202625256
-894-287-461-14,486-2,302-1,938-9201,9823,2621,184-2311,373759249806-3,824-896-827-622354-170421-443-1,346-518-25331501-1,100-1,152-4241,1869191,4327896,5991,4521,0078685,5212,3591,1569138,2031641528228,16923429227379-588-481-441
-0.03-0.01-0.01-0.48-0.06-0.05-0.030.050.080.02-0.010.030.030.010.03-0.11-0.03-0.02-0.020.01-0.000.01-0.01-0.04-0.01-0.010.000.03-0.05-0.06-0.020.030.030.060.030.320.050.040.040.240.100.050.040.47-0.000.000.011.810.000.000.000.02-0.04-0.03--
12,20811,95212,08214,19812,10411,99412,70813,33312,92821,66550,10015,3632,72838590,91085,897165,175132,860163,174177,628185,85261,36363,00368,72177,29790,63293,62672,71116,69710,8983,7787,1627,1444,8573,89210,8804,5712,1563,2224,8568,6543,5295,8302,8175795658331,121558285281664
8,2488,5647,3777,6285,2235,5925,6195,1954,27628766001143905914692,5682,6311,1607423,4973,6021,3712136147071,03454718,74118,74118,74118,741------456,2863,9072,3043,0392,0391,3031,8791,9612,2321,9841,2901,4871,1522,8742,6531,601
22,24521,95521,88121,78121,87021,60420,78920,63486,47197,65195,11692,66791,23792,43988,99587,98884,84674,47828,78128,84022,51124,64328,37827,79625,66721,04220,23020,45420,03219,61618,90818,33927,60118,86316,69917,77117,38019,70919,92621,85531,58934,92431,99030,5932,3741,8063,3341,4672,0622,0663,4602,568
52,10251,86551,78652,98448,93249,66951,78156,345118,471134,588163,410126,680200,324199,037247,144237,136294,930254,716243,806233,838237,334109,340102,827110,007112,347129,985126,540100,04790,80284,12776,66479,38190,65182,20578,54778,41983,96875,64377,95162,42461,88469,65366,44263,7087,9468,1637,9267,8898,91510,0609,7909,345
--400--4165225545675443923402221831921021061351441531621711841772712902983133273445255325575745725854924462,4952,5822,6902,7292,8392,9392,9453,0242,8172,7172,7862,7214,8094,9055,0105,116
73,66873,55772,61574,81683,96485,02487,32892,167159,272166,074186,028149,412213,375208,368256,480253,778311,569271,365253,143250,489246,493118,509112,355119,554114,347132,002128,524102,05093,16386,43478,99781,73193,03484,41580,66580,49188,84980,56582,94867,49267,13273,52470,30067,65511,37011,50011,32411,25715,17316,43016,28615,986
51,51552,01551,69954,16442,56342,22343,97047,484116,242130,724145,103108,199122,74588,69297,41087,367149,542109,26990,58787,56684,40684,76580,34487,10085,634103,02399,25272,80863,65953,08344,91347,22758,53149,39846,29147,20761,37353,84456,36541,77748,16764,27060,65758,94015,11615,25815,15315,02535,84337,04237,16336,872
1,0491,0841,1191,15311,54111,18010,72011,12510,07010,27710,46510,52261,46291,017129,997135,340128,948128,948128,948128,948128,94882828282828282828282823493493493493,5553,5553,5553,55515539639638224824824838911,28111,28111,28111,281
52,56553,09952,81855,31754,10453,40454,69058,609126,313141,002155,569118,722184,207179,709227,407222,708278,490238,217219,535216,515213,35484,84780,42687,18285,716103,10599,33472,89063,74153,16544,99547,30958,87949,74746,64047,55664,92857,39959,92145,33348,32364,66661,05459,32215,36415,50615,40115,41547,12548,32348,44548,154
21,10320,45819,79719,49829,86131,62032,63833,55732,95925,07230,45930,69029,16828,65829,07331,07033,07933,14833,60833,97533,13833,66231,92932,37228,63228,89729,19029,16029,42233,27034,00234,42234,15434,66834,02532,93623,92123,16623,02722,15918,8108,8579,2468,333-3,994-4,006-4,076-4,158-31,952-31,894-32,159-32,168
14,19814,19814,1981,81913,33313,33313,3333,96315,36315,36315,36385,89785,89785,89785,897177,628177,628177,628177,62868,72168,72168,72168,72172,51172,51172,51172,5117,1627,1627,1627,16210,88010,88010,88010,8804,8564,8564,8564,8562,8172,8172,8172,8171,6261,1211,1211,121664664664664744744744744
-830-971-1,051-6,789-9,485-6,995-4,3978,44118,43823,66136,04271,064-75,204-73,18822,526-71,960-23,198-56,020-16,711-26,991-18,643-21,622-3,895-19,616-11,6506,75820,926-2,0919,6043,743-3,380-3,787-3,857-6,149-6,237-7,306-310-2,502-1,4249,9228,7842,9774,41210,05821-21442505321-338-36517262866131
-220-35,6206,2645,5963,614-8,319-18,114-16,088-1-5,0574,6934,6934,6943,312-16-1-163,8601,8591,8590-3,102-5-406,953-69-7-4-231-178-174-7514,973-130-95-79-2,025-163-110-21,655-387-189-161-320-18-6-1-86-74-40
-1,137-1,275-1,0622,0681,99159159-2,265-2,752-1,268-1,303-147,941-12,658-17,017-22,207-23,08310,76111,2532,273132,038133,91512,405-1,82218,92816,44010,647-1260,48800030030030008,357156-103-130-5,858-2,783-2,155-1,396-10,521-177-153-168272-408-35-17-166-1,008-28-17
-1,989-2,246-2,116900-1,229-1,339-625-2,144-2,4356,30234,737-81,934-83,169-85,5125,013-91,731-12,453-44,768-14,454108,907117,131-7,358-5,718-3,7904,78617,40120,91465,3499,5353,736-3,384-3,718-3,735-6,023-6,9886,024-284-2,699-1,6342,0395,8377123,0131,191-542-556-288457-105-379-383-80-45334114
12,20811,95212,0822,71912,10411,99412,7081,81912,92821,66550,1003,9632,72838590,91085,897165,175132,860163,174177,628185,85261,36363,00368,72177,29789,91293,42672,51116,69710,8983,7787,1627,1444,8573,89210,8804,5712,1563,2224,8568,6543,5295,8302,8175795658331,121558285281664290778858
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