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北京文化 (000802)


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流通市值: 市盈率: 52周最高:15.17 52周最低:7.88

北京文化(000802) 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
70,4706,2113,152120,50535,31430,35114,961132,10024,22116,6735,37392,65525,62715,6104,49134,93518,5738,6564,32442,06915,8938,2404,10916,28612,6958,6694,14116,61112,4558,5803,92217,63113,5419,3364,46916,53512,5537,5893,96116,22311,7817,4213,61815,63111,1747,4473,84714,56211,7077,2353,30817,15211,8167,8753,612
41,9141,48147058,94217,70716,1889,54067,65810,1744,20048942,95810,9887,4272,14718,0057,8103,0961,57921,5564,7633,0681,5817,8156,4423,9761,5917,5075,1033,4451,6247,3155,6823,8281,9027,2575,3733,3571,5896,7184,9913,2201,6576,6884,9863,4321,7767,0565,1263,3931,7308,3235,6364,0741,749
11,676-5,312-2,53841,7316,2595,9131,54939,2371,6263,48059062,432-418-1,836-2,7555051,967411-2359,5692,2335782222,8782,2231,4092701,5571,8481,2322027966195971173921924657229136300-141-2,451-1,128-1,124-959872870-529-5052,109897195230
11,460-5,531-2,77041,6436,3235,9661,55039,6922,1294,00458466,1721,708869-2,7273,2212,065503-23510,6773,0771,0763324,3652,4661,4573183,4981,7241,2092131,13939057111763224226260326236520-122-2,112-927-1,112-9491,788941-518-5052,2841,064364317
1354343639,2211,7191,5572807,66238824214113,761604187--1,1631,124410192,9391,1564371831,14651419121763228188--21287----1852101--0--98025-16--707--00800000
11,325-5,965-3,13332,4214,6044,4101,27132,0301,7423,76244352,4111,103683-2,7272,05894192-2547,7371,9216381493,2191,9521,2662972,7351,4961,02121392730357111744624026160325236520-122-3,092-952-1,096-9491,080941-518-5051,4841,064364317
0.16-0.08-0.040.450.060.060.020.430.030.050.010.860.020.02-0.060.050.010.01-0.000.210.050.020.000.090.050.030.010.140.070.050.010.050.020.040.010.030.020.020.010.030.020.04-0.01-0.22-0.07-0.08-0.070.080.07-0.04-0.040.110.080.030.03
35,01021,84224,33590,390119,99168,52099,362120,53098,333120,877134,906172,92194,53482,036295,39123,06922,41730,22537,81636,70935,01326,40927,53426,36212,08231,04313,7508,62215,28715,91518,64721,28624,97541,1763,1194,2622,2365,3114,1605,7835,4391,4439961,3168889008882,8901,1811,0301,1736,916
104,89253,73152,07382,58458,46561,13658,35472,63917,06230,69642,99043,88530,37334,2896,58710,0162,9781,3419,76621,2825374665123734835269575335975846556477316757905047057316775697438026635565741,2231,2431,2771,2131,157999967
100,056102,57592,55982,46574,81961,92560,58963,07137,24131,59928,11426,61920,13418,52810,34711,16418,19716,9613,30613,6129,2982,7402,458907906812822813800784724734877950900947910873879893843793823831866797754752757692713635
464,273405,815382,329441,107431,137344,417351,445362,850308,421323,424326,558331,444239,365219,293348,38668,60165,79570,06284,50987,13662,06045,62344,12858,50344,91065,16739,59338,19741,19741,63942,68344,25738,08047,7446,5888,3166,43113,06213,07912,70414,0769,9659,0959,19910,71611,10411,71112,89811,5309,3479,49310,733
--311--2,6482,8073,6593,7973,9494,0474,2564,4104,54517,92218,64020,44120,22722,38222,96124,04624,80222,48423,15723,71024,12023,93924,51725,27625,80022,14422,23522,57822,98921,25727,85028,27727,15226,61926,81327,14227,32525,93326,35726,66927,22426,60627,05527,54028,01626,87227,60628,08328,490
716,526657,639622,876664,026630,072543,426551,487563,965508,372518,608522,285527,662461,806442,033421,849142,275141,792145,674148,400150,667124,058109,562108,201109,910108,647111,34396,31795,37593,04693,65293,42394,76388,42387,48746,54546,77352,03558,89259,01658,96659,42855,60355,34055,98457,90158,69159,39461,15861,46860,24760,61961,043
191,428149,095106,470152,814146,60060,13160,39171,35943,98151,37750,15755,72743,20344,184306,37624,03914,60716,31120,35820,97012,43211,1809,52420,33519,20222,4498,4957,7454,8275,9355,9446,6328,5507,6327,7018,04613,84820,60620,93220,84017,39423,55723,93624,45823,29824,26924,55125,36525,04425,28527,44428,130
8,3999,1359,87138858159911,72811,74826,16026,58329,20729,2297,9636,2158,44014,57431,89134,91834,98536,51424,53412,57312,6074,1445,2805,4164,7504,8556,6836,6566,8517,716929212,09212,09212,01412,09212,09212,19216,1905,9185,9185,9186,0285,9905,9905,9905,9905,9904,1904,190
199,826158,230116,341153,202147,18060,73072,11883,10770,14177,96079,36384,95651,16650,399314,81638,61446,49851,22955,34457,48436,96623,75322,13124,47924,48227,86513,24512,60111,51012,59212,79514,3488,6427,72419,79320,13825,86232,69933,02433,03333,58429,47529,85430,37629,32530,25930,54131,35531,03431,27531,63432,320
516,699499,409506,535510,824482,892482,696479,369480,858438,231440,648442,921442,706410,640391,634107,034103,66195,29494,44693,05793,18387,09285,80986,06985,43184,16583,47883,07282,77581,53681,06180,62880,41579,78079,76326,75126,63426,17326,19425,99225,93325,84426,12825,48625,60828,57628,43228,85329,80330,43428,97228,98628,722
90,39090,39090,390120,530120,530120,530120,530172,921172,921172,921172,92123,06923,06923,06923,06936,70936,70936,70936,70926,36226,36226,36226,3628,6228,6228,6228,62221,28621,28621,28621,2864,2624,2624,2624,2625,7835,7835,7835,7831,3161,3161,3161,3162,8902,8902,8902,8906,9166,9166,91605,7007,1016,527--
-56,121-70,639-62,6978,99218,956-35,301-15,843-39,445-60,691-43,796-37,14219-24,215-17,552-6,9595,1326,2228,5054,521-16,607-11,463-2,581-3,0411,7331,9391,814-4874,1548696555521,115869753-5985,3403,114823-1,1196,303669950151,772-974-2,002-2,510-520-2,194-3,047-3,9636,874-1,525-2,866-3,987
-29,820-29,817-17,639-29,643-5,485-2,701-2,566-6,770-8,060-2,411-645-140,358-195,874-194,7391,951-14,419-16,276-15,940-3,575-11,004-7,475-6,416-5,4608,123-4,77610,739-532-10,897-10,151-3,867-1,176-15,527-19,909-3,592-350-1,524-1,316-810-215-1,578-499-178-125-1,59468498605-1,175-2,048-1,769-1,036-2,276-3,424-2,041-417
30,56131,90914,282-9,493-14,010-14,010-2,760-6,171-5,837-5,837-228290,190291,555271,259277,330-4,353-4,23795216137,95827,5899,0449,6737,8846,2979,8686,147-5,9203,283-2,159-2,01531,43639,75239,752-195-5,337-5,346-485-290-2573,953-645-210-1,752-1,096-486-97-2,330-1,493-1,070-743-3,383-128-3281
-55,380-68,547-66,054-30,141-539-52,011-21,169-52,390-74,588-52,043-38,015149,85171,46558,967272,322-13,639-14,291-6,4841,10710,3478,651471,17217,7403,46022,4215,128-12,664-5,999-5,371-2,63917,02420,71336,913-1,143-1,521-3,547-472-1,6244,4674,122127-320-1,574-2,003-1,990-2,002-4,026-5,735-5,886-5,7431,216-5,130-4,963-4,123
35,01021,84224,33590,390119,99168,52099,362120,53098,333120,877134,906172,92194,53482,036295,39123,06922,41730,22537,81636,70935,01326,40927,53426,36212,08231,04313,7508,62215,28715,91518,64721,28624,97541,1763,1194,2622,2365,3114,1605,7835,4391,4439961,3168889008882,8901,1811,03006,9161,9711,564--
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