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五 粮 液 (000858)


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五 粮 液(000858) 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
1,759,0254,003,0192,925,0292,142,1181,389,7663,018,6782,197,7601,562,1131,015,8812,454,3791,769,9641,325,564882,5562,165,9291,513,1341,121,541673,5442,101,1491,506,8311,166,253671,9852,471,8591,916,5841,551,988867,5802,720,1052,112,6601,504,971823,0652,035,0591,564,8771,059,483624,4561,554,1301,147,171757,655449,3631,112,922802,968534,089333,885793,307657,868459,728308,615732,856604,306434,288300,985739,701596,029440,071273,263
425,9891,048,678775,984581,858372,555845,009635,011442,853299,335731,425528,717397,615266,164667,196465,620337,631205,582577,203378,792285,725168,200661,041533,945437,670203,306801,572647,562525,229251,956689,541531,881358,936213,811486,319386,201247,093135,405386,066303,091202,959108,695361,807299,470190,993121,086337,798269,192172,607126,036349,400276,447190,613112,962
918,2691,871,8391,315,187982,974689,3631,337,454964,836696,237493,956923,721695,563529,244396,285824,624621,461446,434299,998803,240643,352553,787366,2331,143,2431,004,372822,728521,0921,370,2141,069,555693,110418,828849,694660,673460,362284,525609,475466,091308,915207,949458,667315,080214,276165,929243,113213,232174,064135,136218,342197,100169,411112,354179,522155,561125,01182,964
907,2771,860,6821,319,036985,547690,3381,339,169969,481699,641495,323933,741702,664532,297399,054828,749624,989448,587301,024801,592645,209554,754366,8321,124,708984,445801,884502,1271,373,8671,071,482695,375419,884849,995661,752462,049286,051607,024467,894310,946208,668460,559316,566215,783166,044239,916210,207171,171135,153217,835197,510170,705111,975178,591154,959124,31482,989
226,098456,817322,690239,158168,941330,572242,984180,660121,403228,065173,002129,63598,226187,701147,278106,46672,032195,770155,789138,51093,277292,486243,376197,886123,498340,293260,122171,239103,209210,558161,625112,96969,902150,819114,61776,62750,860113,89278,29553,79239,11656,94649,79940,35633,58270,55664,82556,17837,45560,93052,62342,02228,074
681,1791,403,865996,346746,389521,3971,008,597726,498518,981373,921705,677529,662402,662300,828641,048477,711342,120228,992605,821489,420416,245273,555832,222741,069603,998378,6291,033,573811,361524,136316,675639,438500,127349,080216,149456,206353,277234,318157,809346,667238,271161,990126,928182,970160,409130,815101,571147,278132,685114,52774,521117,661102,33682,29254,915
1.673.472.471.861.312.551.841.310.951.791.341.020.771.631.210.870.581.541.241.050.692.101.871.530.962.622.061.330.801.621.270.890.551.160.890.600.400.860.610.420.330.480.420.340.270.390.350.300.270.430.380.300.20
5,679,1894,896,0054,064,7534,242,6334,284,1354,059,1803,700,9463,446,0703,644,4233,466,5923,366,1143,057,3232,702,1022,637,4192,536,8522,285,2502,421,6912,238,2112,081,6462,004,4942,277,6862,576,3502,457,5612,575,6062,880,5912,784,5512,576,7582,319,1042,288,3172,155,0861,903,0421,821,1571,619,0661,413,4461,147,308994,321954,366754,359656,357484,635709,728592,540583,872518,424522,863406,077468,873427,632380,338278,626
32,45012,73315,96317,87015,31210,95711,73112,17515,35610,77012,76912,43214,60510,69512,09714,23621,47812,29513,01413,3009,4687,54712,77912,20013,7148,10013,95211,1479,1307,56210,7619,01813,5668,9319,52612,14310,62010,27621,8868,1054,1425172,0361,6466,2126796,0091,0686,253626
1,156,3151,179,5461,143,7521,133,4061,050,5471,055,780991,326962,761936,404925,737944,295935,587892,979870,085853,081850,721825,365809,149753,149731,659707,796688,559698,817689,060675,249668,002634,680608,084570,759553,650486,042483,504455,101451,478401,221400,923375,644347,684326,442321,992208,479207,693191,565189,149174,097180,587163,047166,090148,523150,802
8,589,5727,811,0176,810,5127,232,5447,189,9696,327,9705,854,9555,683,0446,021,1025,450,4545,262,7275,216,2605,312,0994,459,7414,047,7313,952,3924,081,2913,850,0083,680,6023,704,2613,957,4783,694,2223,667,7013,774,6923,919,0363,792,2333,477,2653,248,6013,168,3342,971,3142,609,9842,519,4992,379,3332,136,9711,729,4771,581,4301,530,0971,328,2921,130,618890,321962,200874,155833,747754,128747,852648,389688,992641,205610,874503,094
--526,135528,259534,267521,028529,258527,780531,021535,777543,109507,583517,872524,334534,755544,707556,949556,116567,648571,448561,835574,602588,213549,633563,688576,084549,724547,786560,894577,544590,506606,604617,804621,219637,346653,896668,619680,775693,593672,508686,697424,580433,438460,827471,179460,842467,066493,424501,928508,215519,391
9,390,9838,609,4277,612,3858,043,0597,964,7907,092,2636,608,3406,443,3376,786,6626,217,4416,034,5105,996,2936,098,4285,254,6634,826,7194,739,0344,866,5564,640,8874,465,7244,469,8324,731,7334,412,9504,388,5004,505,4064,650,1494,524,7644,187,1183,966,6463,886,2413,690,5843,331,5843,239,9193,101,5422,867,3502,468,6852,324,5472,281,8422,084,9091,891,3291,661,0091,437,2021,349,6421,317,9151,248,6781,246,2111,157,1651,200,9751,157,8381,133,8481,034,015
2,225,6672,070,7821,481,0712,161,1531,948,1911,596,8031,394,4791,436,9461,564,0351,368,7891,360,9491,439,5031,339,709796,762536,374586,142588,496592,494555,366644,667749,684704,260789,0821,050,3771,116,6371,366,6981,219,0791,286,5581,223,4551,340,9431,104,3961,165,4141,042,6781,028,834716,465690,290662,630626,375525,444372,405164,680204,048194,882155,239182,016194,291251,899226,918228,152203,646
26,54426,70126,88827,18327,77028,02728,52828,57428,12028,06628,99023,28423,36923,38619,16719,30415,35915,0856,5526,5206,5656,7615,7925,8245,9985,9595,8945,1674,9914,9724,3302,6942,3501,906315316443488--0----------250517519531256
2,252,2102,097,4831,507,9592,188,3361,975,9601,624,8301,423,0071,465,5201,592,1551,396,8551,389,9391,462,7861,363,078820,147555,541605,446603,856607,579561,917651,186756,250711,022794,8751,056,2011,122,6351,372,6571,224,9731,291,7261,228,4461,345,9151,108,7261,168,1081,045,0281,030,740716,780690,606663,072626,863525,444372,405164,680204,048194,882155,239182,016194,541252,416227,436228,683203,902
7,138,7736,511,9446,104,4255,854,7245,988,8295,467,4335,185,3334,977,8175,194,5064,820,5864,644,5714,533,5064,735,3494,434,5164,271,1794,133,5884,262,7004,033,3083,903,8063,818,6463,975,4833,701,9283,593,6263,449,2053,527,5133,152,1072,962,1442,674,9202,657,7952,344,6692,222,8582,071,8112,056,5141,836,6101,751,9041,633,9411,618,7701,458,0461,365,8851,288,6041,272,5221,145,5941,123,0321,093,4381,064,194962,624948,559930,402905,165830,114
4,896,0054,059,1804,059,1804,059,1804,059,1803,466,5923,466,5923,466,5923,466,5922,632,4192,632,4192,632,4192,632,4192,238,2112,238,2112,238,2112,238,2112,576,3502,576,3502,576,3502,576,3502,784,5512,784,5512,784,5512,784,5512,155,0862,155,0862,155,0862,155,0861,413,4461,413,4461,413,4461,413,446754,359754,359754,359754,359592,540592,540592,540592,540406,077406,077406,076406,077278,626278,626278,626278,626197,107197,107197,107197,107
792,6571,231,736387,68759,665239,803976,618609,317316,469184,3611,169,6761,056,239431,12475,952669,107570,977311,661193,24279,457-75,389-182,681-220,173145,89131,398149,779113,671874,967654,823394,760168,164953,302677,194540,981236,490770,312479,079313,866213,862605,401484,524188,335122,748197,264185,714119,679117,195166,555208,985159,989105,580133,627119,24188,99278,843
-9,463-33,156-22,569-21,592-14,836-20,088-11,027-8,151-6,529-16,126-10,166-6,433-6,268-39,417-32,502-22,782-10,158-118,654-120,054-89,683-78,491-32,188-26,588-19,574-14,408-34,138-21,519-19,110-13,347-61,347-44,854-28,826-10,305-46,448-36,053-23,828-13,855-425,702-401,404-276,937-10,560-10,551-7,919-7,331-408-24,335-17,609-9,854-3,868-24,994-24,193-19,686-828
0-361,792-359,583145,3720-363,924-363,924-328,8330-319,393-312,3852080-235,491-239,840-241,840400-298,928-299,261-299,4920-321,903-331,800-339,150-3,223-211,385-211,632-211,632-21,587-150,314-142,744-104,444-20,565-64,777-50,077-50,0770-17,880-19,303-19,303---250--0---14,768-1,129-1,129---27,114-26,533-22,055--
783,184836,8255,573183,453224,954592,589234,355-20,522177,831834,173733,695424,90469,683394,208298,64247,040183,480-338,139-494,704-571,856-298,664-208,201-326,990-208,94596,040629,465421,672164,018133,230741,640489,596407,711205,620659,087392,950239,962200,007161,81963,817-107,905112,188186,463177,795112,348116,787127,451190,247149,006101,71281,51968,51447,25178,015
5,679,1894,896,0054,064,7534,242,6334,284,1354,059,1803,700,9463,446,0703,644,4233,466,5923,366,1143,057,3232,702,1022,632,4192,536,8522,285,2502,421,6912,238,2112,081,6462,004,4942,277,6862,576,3502,457,5612,575,6062,880,5912,784,5512,576,7582,319,1042,288,3172,155,0861,903,0421,821,1571,619,0661,413,4461,147,308994,321954,366754,359656,357484,635704,728592,540583,872518,424522,863406,077468,873427,632380,338278,626265,621244,357275,122
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