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桂林旅游 (000978)


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流通市值: 市盈率: 52周最高:5.76 52周最低:4.18

桂林旅游(000978) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
17,0979,5522,74960,61547,54730,04711,62157,30743,92525,71711,23655,62941,85526,16112,09248,62435,70520,3619,74850,00038,28921,8909,71599,13833,59218,9028,19444,43033,22019,2148,50050,21836,60421,5898,50151,26133,41219,5447,55651,03226,98516,0957,43121,18315,1239,3114,10520,22914,6309,7173,89033,11324,76315,2895,45129,84821,34113,0015,187
21,03214,6845,25634,48025,85816,7007,27130,96222,14313,6946,74230,19821,80114,1646,86525,57318,88211,7885,78327,70819,58612,1405,83865,95119,51512,1975,64625,39519,31612,0676,16026,51819,65511,9845,69927,83817,63910,8825,10127,18114,2248,6084,50610,8417,8435,0072,68210,7597,8505,0942,65520,23214,7339,0863,42417,02811,6657,3723,165
-14,954-12,688-7,4924,1844,856166-3788,6578,4702,992-3025,5936,8852,778-835-6,1483,285-965-1,2602,2163,018-518-1,3724,403-1,500-3,849-2,988-901-1,121-3,088-3,7196,1254,1081,209-1,4966,8405,1341,478-1,6856,3032,744551-5783,8402,7811,181-2182,6722,5291,453-7746,3464,9412,5192995,8804,8522,435394
-15,001-12,804-7,4444,2444,71511-3898,7358,5443,060-2854,7066,8262,731-255-3,3504,547157-1,1622,2433,002-428-1,3233,894-1,268-3,704-2,917784-253-2,247-2,9077,3944,2251,292-1,4827,9995,2221,572-1,6588,2832,847636-5533,8152,7731,215-1882,7372,6001,511-7486,4225,0112,5573065,5474,8422,427386
143117301,7611,4196342552,1181,6767862489209184992131,184777456267649853561290996449193547006102491131,5248224031131,5179064391351,4553331988551936715053467422233579567473928686264531279
-15,144-12,921-7,4742,4833,296-623-6446,6176,8682,275-5333,7865,9082,232-468-4,5343,770-299-1,4291,5932,148-989-1,6122,898-1,718-3,896-2,97184-863-2,496-3,0205,8713,404889-1,5966,4814,3161,133-1,7936,8282,514437-6383,2962,4061,065-2412,2702,1781,278-8055,4664,2642,1652204,6854,1982,115307
-0.36-0.31-0.190.150.150.03-0.010.220.220.08-0.010.150.190.08-0.000.020.140.01-0.030.080.09-0.01-0.040.11-0.03-0.09-0.080.03-0.00-0.06-0.080.170.100.03-0.040.190.130.04-0.050.210.080.02-0.020.190.140.07-0.010.130.130.08-0.040.300.230.120.010.260.230.110.02
4,5305,4123,8384,5639,82110,46211,92711,1246,74913,7847,4986,38710,74811,6695,08311,3897,61515,5937,67819,7425,33210,87613,59127,25123,52538,82918,31325,02915,22312,48912,27523,62033,79824,55516,41344,58620,53920,00425,13923,01614,73914,53671,0419,5477,3365,2377,9599,6047,0427,4765,6079,3327,9005,4185,6068,019
12,85411,5758,26111,16612,91616,72316,03712,84114,84812,62910,5859,07110,80710,00610,3528,63315,35513,62218,59419,71435,36434,94334,06036,5859,5088,2656,7116,6628,1688,8367,8888,32213,50912,60910,67510,9389,4658,4117,42910,7955,9695,1744,0084,0145,0294,6044,5914,5204,8764,6774,0223,9915,3096,5924,1964,397
6827003,1442,9103,0802,8627,3687,8517,4847,9627,5077,9457,6628,0877,6388,1117,6448,0167,5417,9377,5327,5127,6857,82630,68331,16830,19029,15021,50220,23819,90017,40913,64013,43513,27912,90615,60015,30215,09014,80621,97320,72318,479301292256276295300308316299315317315315
26,47825,60921,60624,78533,41436,05840,25236,50834,25338,90831,06128,00133,84834,49128,08632,52836,43043,03239,75152,68853,49558,80060,93876,23297,922110,11278,58077,50754,56650,68149,70256,87478,45059,09948,25675,96254,87051,53154,99654,28649,62246,34297,79222,26820,48617,92620,24721,14222,14316,34213,03316,49115,54114,04811,35413,798
--115,732--119,567--118,088--100,752100,634100,714101,931102,688102,327102,254102,654102,879100,790101,184101,323102,089100,384100,928101,751103,52095,41194,19494,48896,03493,02493,88194,76595,88093,16593,88994,34294,39292,27993,60094,72495,61594,33395,25696,28942,91735,58935,98336,51236,82036,71636,80036,25436,57536,21537,28636,87537,397
275,465276,178281,022287,104292,017296,566299,053292,271287,677284,398264,742262,699269,331269,288263,351267,459274,188279,575272,900285,723283,335288,272290,464306,693309,044314,613278,583277,671244,698239,988238,951226,579248,233228,415217,638245,157223,210219,208223,378223,648219,074215,088266,278101,07399,70195,70397,05297,86194,77686,05980,22683,45382,63281,82278,99381,827
38,39356,20250,50247,30448,07353,23760,92155,33945,44247,67634,48344,60047,94857,37332,88631,93938,46949,76856,70873,12958,32558,37284,25498,513111,043118,11689,04684,98849,12046,80848,88748,24476,99658,69055,64081,51148,62827,11530,08040,52840,62737,51863,30721,18316,00616,81121,95623,46724,00622,10922,71525,08123,76225,42623,80128,684
93,14273,82278,20080,00583,18786,27078,30175,97080,95480,18973,80861,11562,49156,69977,00881,59573,48971,64657,22952,20264,06372,09147,30647,66542,10542,77937,79637,97037,18136,23231,98324,78420,25021,25112,25112,20525,30645,84845,55533,58433,17834,37857,10025,60030,60027,10019,30018,30015,80010,2008,2008,2009,9008,9009,6007,600
131,534130,024128,701127,309131,260139,508139,222131,309126,396127,865108,291105,716110,439114,072109,894113,533111,958121,414113,937125,331122,389130,462131,560146,177153,148160,896126,842122,95986,30183,04080,87073,02897,24679,94167,89193,71673,93472,96375,63574,11273,80571,896120,40746,78346,60643,91141,25641,76739,80632,30930,91533,28133,66234,32633,40136,284
143,931146,154152,320159,794160,757157,059159,831160,962161,281156,533156,451156,984158,892155,216153,457153,925162,229158,161158,963160,392160,947157,809158,903160,516155,896153,717151,741154,712158,396156,948158,082153,551150,987148,475149,747151,440149,276146,245147,744149,536145,269143,193145,87154,29053,09551,79255,79656,09454,97053,75049,31050,17248,97047,49645,59345,543
4,5634,5634,5239,58411,0849,5849,5846,3676,3876,3676,38711,36911,38911,38911,36919,72219,74219,74219,72227,25127,25127,25127,25125,02925,02925,02925,02923,62023,62023,62023,62044,58644,58644,58644,58623,01623,01623,01623,01611,05611,05611,05611,0569,6049,6049,6049,6049,3329,3329,3329,3328,0198,0198,0198,0196,6540
-7,742-6,949-4,27318,86810,364-916-4,79616,38911,6983,668-1,52317,87711,2704,262-2,45028,46314,1617,755-2,36125,8385,058321-2,85511,912-8,252-10,926-11,1532,7624,165-1,655-3,20111,6743,825-1,079-3,09711,6603,791636-1,73210,9612,5414507356,3083,095461-4324,0401,94268-2,0727,5304,668711-4654,917479
4291,411-1,121-9,662-7,033-5,102-3,829-29,107-24,991-15,299-2,017-7,652-4,770-3,061-2,725-16,481-6,470-3,765-402-5,984-1,9829691,454-30,970-27,560-19,741-6,141-29,984-18,090-15,274-12,649-4,126-12,877-2,966-1,329-4,438-3,257-1,240-1,280-72,223-71,204-70,754-39,219-5,095-4,986-3,159-1,631-7,307-6,212-2,367-986-3,128-2,177-2,228-1,521-1,901-1,226
7,2796,3874,670-14,267-4,6336,85510,92915,93413,65619,0284,651-15,229-7,142-922-1,131-20,334-19,819-8,139-9,301-27,384-24,996-17,665-12,25921,28134,30744,46710,57728,6315,5275,7974,505-28,515-1,736-15,987-23,74814,349-3,012-2,4095,13573,22272,34773,78498,469-1,269-377-1,6694183,5391,980443-667-3,089-2,610-1,083-426-4,612-466
-33849-725-5,061-1,3028382,3043,2173627,3971,111-5,003-642279-6,306-8,353-12,128-4,149-12,064-7,529-21,919-16,376-13,6612,222-1,50413,799-6,7171,409-8,398-11,132-11,345-20,966-10,788-20,032-28,17421,570-2,477-3,0122,12311,9603,6833,48059,984-57-2,268-4,367-1,645272-2,290-1,856-3,7251,313-119-2,600-2,412-1,595-1,213
4,5305,4123,7984,5239,78110,42211,8879,5846,74913,7647,4986,36710,74811,6695,06311,3697,61515,5937,65819,7225,33210,87613,59127,25123,52538,82918,31325,02915,22312,48912,27523,62033,79824,55516,41344,58620,53920,00425,13923,01614,73914,53671,0419,5477,3365,2377,9599,6047,0427,4765,6079,3327,9005,4185,6065,0600
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