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中南建设 (000961)


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中南建设(000961) 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
847,0844,011,0132,999,5851,531,5981,134,7263,055,2331,902,0171,266,888571,2223,443,9591,920,6961,331,804527,3742,044,9661,287,656882,100325,0102,179,2091,306,523950,605445,7141,832,6411,118,032731,479273,2161,303,456818,982513,304185,9381,230,284790,307487,107201,154913,751620,439398,115144,828568,423334,328219,32445,295347,917302,685211,15193,919347,546239,518150,70169,939278,310202,862137,36161,948
640,8763,226,4882,359,8991,191,190910,1382,556,9701,562,1681,056,199465,5622,878,6631,556,0591,096,416416,0941,603,579977,059663,645244,0631,641,998965,248709,780344,2981,293,435795,248505,499190,135878,891559,050344,649125,510901,753583,879359,271151,971693,985472,061303,67799,580424,316233,052146,89444,328325,517284,070198,45487,996321,215220,039138,32564,285254,442184,437125,79256,416
73,132315,642252,208161,95666,499104,99783,31757,95223,31770,54879,84344,77122,80655,41166,59759,24414,692142,23691,26974,41527,038209,99398,54078,29728,560157,96298,72666,22620,124140,28188,00556,87026,109102,50672,60948,54825,28780,87157,11242,1982012,7422,3401,0523474,3612,5061,4913623,2992,3131,372272
76,799304,993245,365160,00969,61092,07677,48356,05722,54166,20980,30745,58122,79362,84367,26360,30515,088147,24788,81973,46526,987213,28299,60878,96029,187159,794100,23466,18919,618140,58891,87457,01026,196101,71172,29048,45425,41480,62256,84542,0162803,2702,6571,3683724,5132,5211,5043673,3722,3861,441339
24,32573,73890,20758,07724,70538,30929,18815,8537,26423,39036,04915,0276,34818,69623,11919,5164,94253,61329,84422,1887,81571,69334,25625,4088,70852,60629,64920,1045,43941,25823,51814,3456,46224,32318,91113,4516,67823,91214,95711,54059580267-106851,9046044981211,008668476112
52,474231,255155,157101,93344,90553,76748,29540,20415,27742,82044,25830,55316,44544,14844,14440,78910,14693,63458,97551,27719,172141,58965,35253,55220,479107,18870,58446,08514,17999,33068,35642,66519,73477,38853,37935,00218,73556,71041,88830,4762202,6912,3901,4742872,6101,9171,0072462,3641,718966227
0.130.590.340.250.100.160.110.100.040.120.140.100.130.300.400.380.120.820.530.440.161.040.520.420.140.880.610.400.120.800.550.350.170.630.450.290.230.890.680.590.010.090.080.050.010.090.060.030.010.080.060.030.01
2,441,7892,041,6922,163,5501,918,2431,611,9981,426,9941,257,5691,114,6341,053,374904,070997,741932,252969,912628,685441,475602,127658,465664,287742,126654,655630,957642,407716,010685,334426,083513,654427,967362,051350,902287,625202,850248,237168,682256,611234,984277,922206,182196,009174,247204,08044,70942,09959,73659,85544,44438,45139,02639,40348,08742,352
857,370856,456632,404755,311763,979733,153681,419648,291605,869650,850652,279636,240638,931604,737623,658602,591629,078611,283724,657593,622591,797601,641599,554540,829425,658492,932347,079360,098306,576370,356393,042333,225242,505351,600260,676229,534172,328194,387165,874145,25325,03225,57936,30934,11539,91539,08639,33439,41735,81839,155
14,042,06513,500,25913,981,09512,148,05011,738,57411,098,5429,644,2278,689,8308,037,6907,413,0986,993,1816,731,6826,682,3996,526,6586,576,5706,262,5046,034,4475,721,1825,217,1434,772,3204,257,7973,883,6093,335,4323,038,9332,799,1982,649,8172,512,2642,302,5821,997,2951,886,6001,783,7751,612,6091,352,5511,185,7521,085,3111,003,134904,837862,794696,490599,74070,58274,57362,70160,51063,26360,71560,67063,13958,08460,050
21,649,70421,189,50220,441,84617,625,99618,073,13116,491,26614,343,28812,751,56111,402,44310,941,6169,960,8289,525,3279,453,1588,787,8878,448,8268,197,4108,070,0407,733,3927,441,4596,961,1926,497,2245,993,2305,485,6955,009,3604,355,3044,394,5683,845,6533,521,4293,227,3313,043,5422,880,2822,696,2232,257,2322,244,6331,966,9371,805,9981,699,5461,567,7771,365,7981,411,018166,093162,176176,526175,260162,588159,878166,096162,747165,022161,287
--306,889309,424307,759286,180319,935227,740229,952234,823195,826198,132199,444206,202212,460214,330216,087218,721220,555163,355162,479161,784164,376154,201153,727151,782152,653197,961200,931201,357202,03996,05291,75289,32888,06085,48885,83685,95585,65986,83884,060150,344153,752157,268160,698163,598167,044170,490173,024176,221179,811
24,008,68823,569,40921,866,74618,939,10219,029,99217,500,40915,074,72113,439,84712,270,60711,720,46110,811,21010,367,59810,288,2549,622,6209,207,8058,919,7088,778,9148,428,0308,010,3157,503,2337,027,0226,511,2105,942,0075,428,6924,761,4154,783,8184,202,9643,868,4083,554,7553,356,7953,064,9542,868,3432,432,7502,413,5912,113,9151,954,0061,846,2431,714,0741,510,3891,548,274360,653359,652375,791377,509367,438367,885371,936365,096366,048367,783
17,371,05217,511,69215,585,62812,762,45412,848,33411,780,9259,554,9188,308,0447,218,9236,939,0156,294,6106,259,2526,252,9786,205,3196,072,8526,083,7696,173,4536,004,9715,316,8284,988,5764,556,1894,124,8593,927,2883,687,3583,424,8453,531,6773,074,2072,814,0892,392,3562,242,6752,053,6251,914,0001,551,0491,577,4541,301,5581,159,3251,122,9631,109,396944,0551,047,405241,702240,921257,291259,925251,041251,775255,519239,125239,653241,633
4,611,6074,098,3734,074,7284,255,4274,427,5884,059,6583,861,7233,512,3243,416,0363,161,0022,770,7302,329,6212,238,1862,095,8281,751,0971,492,0931,276,8211,135,9641,427,0521,304,5541,392,4001,402,2811,117,813860,628496,258432,308368,045324,105444,091425,000369,368389,520334,130308,700338,900359,900305,366205,500184,000130,122----707070701,07011,53412,73412,734
21,982,65921,610,06519,660,35617,017,88017,275,92215,840,58413,416,64111,820,36910,634,95910,100,0169,065,3408,588,8738,491,1648,301,1477,823,9497,575,8627,450,2747,140,9356,743,8806,293,1305,948,5895,527,1405,045,1014,547,9863,921,1033,963,9853,442,2523,138,1942,836,4472,667,6752,422,9922,303,5201,885,1791,886,1541,640,4581,519,2251,428,3291,314,8961,128,0551,177,527241,702240,921257,361259,995251,111251,845256,589250,659252,387254,368
2,026,0291,959,3432,206,3911,921,2221,754,0701,659,8251,658,0801,619,4781,635,6481,620,4441,745,8691,778,7251,797,0901,321,4731,383,8571,343,8471,328,6411,287,0951,266,4351,210,1031,078,433984,071896,906880,706840,312819,833760,713730,214718,307689,120641,961564,823547,571527,437473,457434,781417,913399,178382,334370,747118,951118,731118,430117,514116,327116,040115,347114,437113,661113,416
1,331,1061,057,5921,057,5921,426,994734,047734,047734,047734,047387,948387,948387,948387,948628,685457,711664,287664,287664,287471,155642,407642,407642,407362,382513,654513,654513,655224,617287,625287,625287,625211,773256,611256,611256,611181,676196,009196,009196,00938,55856,06346,86211,25820,94920,94920,94920,94919,32119,32119,32119,3217,6207,6207,6207,620
371,5311,943,158879,570146,076-263,210-293,793-1,964-35,7559,457-450,005-226,112-326,410-279,83595,335-182,888-31,240-24,295-586,759-760,590-634,898-255,456-417,917-60,4177,134-30,091-27,78242,80225,45820,446-271,097-292,721-228,228-154,527-229,520-99,038-87,376-106,44013,85120,556112,811-4,72729,58031,70529,2459,510-5,011-1,837-1,7913,917-2,1664,7621,4423,739
-9,190-1,264,985-387,931-271,676-30,284-373,363-231,721-70,585-40,600-257,663-180,83665,079-18,543-212,297-33,287-21,050-44,328-104,564-1,489-36,382939-113,126-61,772-79,688-955-7,056-21,103-20,9562906372,5395,914-1,248-4,019-2,303-1,617-50222,90536,53928,730-529-2,097-1,631-1,368-344-15,279-5,091-4,156-274-6,090-1,449-1,334-868
37,825-404,217355,156616,850567,596988,976615,188316,903180,4471,054,039776,003564,897689,58047,544-6,653-9,80762,801678,274861,798683,528243,067639,816324,544244,234-56,526172,595118,64369,92442,541283,304236,420213,94067,846263,636140,317170,907117,114106,36361,0906,4776,696-37,174-42,228-40,824-9,78121,9196,5626,0449119,9564,46312,183845
400,166273,514846,795491,249274,103323,545381,503210,564149,304346,099369,056303,567391,202-69,763-222,811-62,159-5,822-13,44499,71912,248-11,450108,773202,356171,680-87,572137,765140,34374,42663,27712,844-53,762-8,374-87,93030,09738,97681,91310,173143,119118,184148,0171,440-9,692-12,154-12,947-6141,628-366973,73511,7007,77612,2923,717
1,731,2721,331,1061,904,3871,918,2431,008,1501,057,5921,115,550944,611537,252734,047757,004691,5151,019,887387,948441,475602,127658,465457,711742,126654,655630,957471,155716,010685,334426,083362,382427,967362,051350,902224,617202,850248,237168,682211,773234,984277,922206,182181,676174,247204,08012,69711,2588,7958,00220,33520,94918,95519,41823,05619,32115,39719,91211,337
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