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双汇发展 (000895)


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双汇发展(000895) 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)
2018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
4,876,7403,651,6242,362,1391,199,4435,044,7343,727,0152,399,7161,221,1905,182,2373,835,2952,552,7231,273,9884,469,6673,220,4842,035,435993,1494,569,5733,315,3912,104,3121,024,2494,495,0463,250,1392,030,654970,8153,970,4552,905,8151,975,027986,1583,761,5472,617,4931,525,912840,0203,674,9342,652,2801,657,677812,0772,835,1352,066,6351,296,899615,7062,600,9991,963,5111,287,402660,2112,184,4581,507,733907,416403,7421,543,1351,086,577671,735336,314
3,832,3642,874,5151,857,579962,9034,090,7133,003,1611,953,4171,014,9374,243,9543,136,4392,093,2731,042,3633,541,3352,533,6721,597,770786,1933,658,8742,623,5711,645,566797,4983,621,6172,597,2531,621,730784,0233,256,3632,378,4781,819,542907,8553,487,5072,428,4161,407,761759,2923,348,1602,413,7201,500,848729,9532,557,8021,847,4861,153,767542,2252,362,5431,790,8111,182,742609,6141,991,5021,357,094815,64201,359,206945,058580,6960
634,712473,310307,337134,653554,710410,640245,637110,612555,625416,840278,817140,564540,999400,057254,544118,067510,852397,910271,204132,564492,580361,779220,80598,021363,247274,03154,72725,01469,97332,9835,80035,538165,073117,07170,38934,558133,53298,52757,21526,774103,58572,12842,43118,02888,42165,96937,76318,87869,67156,21034,41418,951
633,164474,279308,495140,593575,919424,582257,716117,790586,200437,511288,761144,323567,515416,219263,750120,171537,271418,783290,070141,231514,756378,509226,006100,543391,089283,76655,90525,85080,30741,32011,65036,043164,212114,63270,29534,722134,88199,38757,91927,119104,11072,30842,47418,47889,06766,19238,18919,38771,30755,59034,20719,361
125,52496,90862,62129,311124,86595,03559,38726,534130,04698,12565,94533,425125,86992,56158,27825,175115,72588,44960,93028,969107,84979,57847,32220,31584,19359,5159,8064,20515,9628,3402,2537,39131,48722,35413,5177,30124,30621,20312,2675,43722,34016,5189,5823,26523,12717,1419,4193,56215,53715,0599,7975,073
507,640377,371245,874111,282451,053329,547198,32991,255456,154339,386222,816110,897441,646323,658205,47294,996421,546330,334229,140112,262406,907298,931178,68480,229306,896224,25046,09921,64464,34632,9799,39828,652132,72592,27956,77827,421110,57578,18445,65221,68181,76955,79032,89315,21265,94149,05128,77015,82555,77040,53124,41014,288
1.491.110.720.321.310.960.580.271.330.990.650.331.290.950.600.421.841.441.000.491.751.290.770.692.621.910.670.310.930.460.130.441.801.240.770.361.501.040.600.291.150.800.460.220.930.680.400.260.770.660.330.22
261,794383,306382,685591,493616,280506,844269,084436,463330,369272,786143,215149,887242,669168,212194,948184,361292,864116,976110,912280,227384,566247,086261,336520,347407,457282,93793,705175,504251,346245,911279,962186,496237,057223,160162,763193,551191,221209,785216,984260,866128,154110,47446,15987,11689,83691,20881,889103,92275,303
9,96711,02611,16810,34413,50410,97610,9599,48310,08410,46911,22211,53113,17411,75811,97811,56612,93514,50915,39414,30319,45420,22622,98016,43622,59124,70435,49617,06718,79719,92413,12911,84413,33613,72113,38710,2778,5548,9398,7446,3317,1436,5464,9925,6362,9663,6753,1072,8922,622
422,836381,858408,078300,665292,826278,467332,072250,731321,971326,594288,225258,956338,480355,725372,328346,584371,999441,986432,166393,385356,818315,193284,215230,892206,690247,071134,969127,359170,326156,120135,121151,373134,901123,049177,313138,135139,117105,280115,30580,14196,81794,185113,396109,696104,46496,74071,67667,44693,703
976,1071,116,648878,9861,059,2021,001,653843,165701,785937,880704,105713,326669,322941,246891,576876,855760,133886,322853,079839,065706,977953,872895,809804,148713,345832,572724,816652,609348,959386,881489,776440,541449,603365,426403,491375,224367,623351,669343,192334,041363,075367,560241,446221,392172,252216,272208,701203,425164,288183,213175,836
1,109,8471,089,1871,115,9911,130,3391,149,9811,162,4941,109,5291,133,9331,157,4191,172,6841,189,9321,203,6141,177,6311,073,9701,086,8641,102,9911,119,602907,697910,630903,692849,745819,697760,274774,541786,257778,058203,301207,996211,392209,941212,834215,033205,612197,490187,316182,712173,964164,523165,647153,736156,276144,851147,107147,586147,565147,231146,726150,370153,380
2,234,7912,378,7612,154,4462,348,8942,308,9072,220,3852,033,1692,283,0242,135,1922,154,1482,047,8622,330,4922,288,4472,246,9152,120,0292,232,7332,198,2431,972,1321,796,7062,019,9621,974,6141,843,7951,670,6221,777,3941,669,5081,589,701644,988684,521783,950743,917719,453641,148670,883631,797619,894589,286575,324551,372577,053570,126445,618420,170369,307407,969402,412395,165352,255372,978370,420
813,089799,415700,910668,506740,704767,469705,156675,260617,643746,974462,526465,626511,930593,560591,572506,457556,941433,669371,854717,843467,989424,005348,394420,888388,666425,642199,301232,238344,148337,148338,528218,638237,759226,956250,539188,696201,888210,248268,546250,897141,323140,018113,230123,724127,633135,316113,140105,636110,203
21,78121,15121,02621,46321,47015,84717,23110,52910,6747,2917,4477,6607,8608,2415,1215,1545,2194,1694,3424,4046,2887,95635,28525,51625,43620,00210,9258,6496,2182,5262,9332,2562,2521,6711,6921,7001,7311,5651,5691,5901,5503,3862,2081,3571,3571,4081,3691,4141,394
834,869820,566721,936689,969762,174783,316722,387685,789628,317754,265469,973473,287519,790601,801596,694511,611562,159437,839376,196722,247474,277431,961383,680446,403414,101445,644210,225240,887350,366339,674341,461220,894240,011228,627252,231190,396203,619211,813270,116252,488142,873143,404115,439125,081128,989136,724114,509107,050111,597
1,399,9221,558,1951,432,5101,658,9251,546,7331,437,0691,310,7821,597,2351,506,8751,399,8831,577,8891,857,2051,768,6571,645,1131,523,3361,721,1221,636,0841,534,2931,420,5101,297,7161,500,3371,411,8341,286,9431,330,9901,255,4071,144,057434,763443,634433,584404,243377,992420,254430,871403,170367,663398,891371,704339,559306,937317,639302,745276,765253,868282,888273,422258,441237,746265,928258,823
574,378574,378574,378574,378297,621297,621297,621297,621239,506239,506239,506239,506287,799287,799287,799287,799379,232384,566384,566384,566407,457407,457407,457407,457238,242279,520218,984218,984237,845237,845237,845238,345191,221191,221191,221191,221128,154128,154128,154128,15491,54991,54991,54991,54975,30375,30375,30375,30354,15454,15454,15454,154
519,485363,052191,881126,080565,004445,321223,639154,802554,600393,887284,081185,834576,632464,027230,649118,450471,204305,425113,09436,592386,929312,832113,06476,204455,732283,719-16,557-14,732100,07562,30244,063-9,255146,530118,484-10,5249,890141,749142,23445,90145,222111,84283,17611,9292,64076,92670,61457,22130,24669,71853,7118479,759
-225,077-256,904-46,102-114,330-40,170-55,914-72,227-215,369176,410125,93521,515-263,716-328,933-343,243-144,172-251,325-224,130-223,668-36,599-122,762-198,385-270,756-107,41311,362-148,937-132,151-49,713-26,528-109,670-79,420-49,604-41,660-40,289-26,756-18,146-9,043-36,501-19,275-9,858-3,522-19,730-8,418-3,3701,282-10,906-3,698353-1,190-9,173-6,045107-1,438
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-341,220-222,994-222,540-26,333276,757166,047-54,882102,67558,11514,125-99,429-93,033-48,293-123,158-96,672-117,166-91,434-267,590-273,653-104,339-28,225-160,371-146,121112,890169,2153,417-125,779-49,780-18,861-20,59113,460-51,84945,33631,939-28,9582,33163,06681,6318,830132,71236,60519,300-45,379-3,13016,24617,5447,14228,61921,1498,326-26,398-19,302
233,158351,383351,838548,045574,378463,668242,739400,295297,621253,631140,077146,473239,506164,641191,127170,633287,799116,976110,912280,227379,232247,086261,336520,347407,457282,93793,205169,204218,984217,254251,305186,496236,557223,160162,263193,551191,221209,785136,984260,866128,154110,84946,17088,42091,54992,84782,446103,92275,30362,48027,75634,852
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