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保利联合 (002037)


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流通市值: 市盈率: 52周最高:8.88 52周最低:5.75

保利联合(002037) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
201,29840,529502,448335,056230,11587,537603,504349,734220,183100,363458,721307,166197,71169,953338,507190,222126,86547,494316,454255,876186,79575,899390,693256,933186,21567,590340,652224,721141,35457,065309,865206,729136,51443,844242,333162,862105,14034,709156,021101,18754,74418,373116,55480,94150,50017,40185,98957,65636,22912,81065,52943,97926,64810,03361,32144,17825,68911,207
151,23931,776363,969251,845174,87871,486471,216287,025180,99685,300366,335246,172158,74953,593248,690135,15194,05735,222226,022189,825139,50756,306278,896181,144134,99048,822244,136158,313100,22941,927233,614158,727106,36232,770174,035117,42476,81825,941108,01669,76836,47012,19377,18754,90634,53812,17959,33341,96226,7119,73345,69330,36818,3786,95941,16830,11716,8927,675
2,245-11,10224,82515,23311,934-1,02930,47212,5287,3011,00214,11710,6496,6811,57912,1315,6611,398-3,50210,97711,79912,0723,64833,38322,53015,8943,56633,03821,70014,1533,48831,93820,44512,9222,23133,45521,09112,8882,36920,49913,4077,1741,74315,53410,0285,1921,0518,6313,3701,632-1177,1444,5232,7417887,8855,4263,331857
2,541-11,06725,04815,35011,979-1,01031,05012,7667,3981,13714,72711,2836,9761,72712,3045,9111,538-3,46813,65313,06112,3883,70934,64822,65315,9203,52533,16721,61814,0803,46832,83220,97013,4872,65732,78420,14511,9822,37720,75113,2996,9931,70814,9739,4834,9441,1529,1433,9121,856-1187,4764,6292,7555977,8105,3453,307856
2,1131626,6744,4613,4068066,9743,1801,8258414,8153,3182,3069094,3812,2691,1201904,6983,3812,8991,0227,9064,3672,9609857,4953,9662,9651,1957,4065,0373,3481,0097,8684,6182,7426564,8853,0511,5754453,4791,9171,1523052,075894473911,9431,0866772531,9811,494963311
428-11,22918,37410,8898,573-1,81624,0779,5865,5732979,9137,9654,6708177,9233,642418-3,6588,9559,6809,4882,68726,74218,28612,9602,54025,67317,65211,1152,27325,42615,93310,1391,64824,91615,5279,2391,72115,86610,2485,4181,26311,4947,5653,7928477,0683,0171,383-2095,5333,5432,0783445,8293,8512,343545
0.00-0.190.300.170.14-0.030.360.230.140.020.230.190.120.020.190.060.01-0.080.250.270.280.070.670.440.310.070.630.430.270.101.060.700.470.091.160.740.440.090.650.430.220.070.570.410.170.040.310.120.04-0.040.340.230.140.040.360.230.140.02
149,047161,924172,40473,42680,653102,64388,85470,80474,40778,632113,20474,10260,58668,31483,12160,68881,01186,620100,90356,84154,43748,59771,86685,33754,82949,86467,08780,08657,45857,81256,42360,67884,49526,91644,13727,78231,86127,37836,77329,45432,24315,31427,61728,16522,91719,26420,97616,33714,57314,73417,40816,28017,28220,28525,126
573,654536,397559,280566,248565,021507,398510,049453,395421,065394,721381,876268,392269,741216,978220,194192,213199,417184,838213,255270,853232,245214,436208,730199,840182,036162,967160,408166,908138,623128,638124,70493,60686,82068,61168,61745,39641,42627,38926,66218,81812,79212,16210,74711,44711,43010,04211,2878,4678,0577,5288,6746,7546,5087,9266,742
30,18348,71138,51648,02244,57540,38141,53232,56832,85833,60924,70433,82633,61335,94225,97340,29326,04225,49925,42623,95726,12626,85421,02321,04220,88819,30516,54717,32416,67814,67815,50912,20212,99013,04911,50719,15612,15912,12012,0209,44210,22710,9377,6008,5909,4728,3297,3597,6777,6096,8155,1406,2065,6275,6444,060
987,120957,189970,055887,832883,874828,110817,654709,620634,606601,427610,527471,647454,782404,119419,851382,287404,260398,791428,057446,901417,084398,693395,562412,639365,192352,509344,724347,617298,509266,826246,247213,691210,247144,689151,487135,778117,457100,174107,48396,56090,74875,06573,52958,54353,61843,82546,80939,41739,47734,66236,86935,94336,02740,44842,181
181,638--187,844--196,091--184,839114,193115,426117,885119,160110,521112,432115,454115,892112,664114,501115,529117,635109,880110,489111,979112,90371,26871,27172,63473,18869,93869,35868,37669,28653,86554,22553,82154,70648,70549,13148,14948,38537,60634,85735,02635,64529,77429,38224,82925,16624,20622,46522,79923,37715,21215,52815,68513,549
1,351,9511,261,2161,277,9051,186,4171,184,8041,110,0441,104,706877,837803,774772,979783,212758,431751,563701,940730,931711,105748,747760,036831,322848,274830,977781,322777,807740,938686,728631,941609,008563,667526,685486,820462,727383,536367,462281,503281,408258,797233,478194,173185,068162,964153,174132,906129,635109,625101,85192,11593,65883,13581,85276,80479,18576,50075,71475,77673,673
679,060685,854727,374645,482657,638603,687597,628534,951466,220442,593453,401410,136416,239380,319410,473397,141428,000430,683504,256517,325473,434439,348429,425379,771352,496280,421251,699226,719198,702245,216239,233159,575153,825133,153133,948125,008116,33498,093101,52284,49182,94664,15661,52344,72141,81234,75935,66329,30630,44525,26727,39626,61427,32126,31124,161
249,863170,980135,377128,596120,431145,741144,95992,23192,15288,70488,735104,73495,32984,32584,36580,39190,322101,51895,34697,833126,672112,645121,657144,693123,723145,063152,800143,965140,87260,48542,24953,49849,48249,32249,35742,41133,01715,4044,4652,738803807812929880721469270339353396408348370558
928,923856,834862,751774,077778,069749,427742,587627,182558,372531,297542,136514,870511,568464,644494,838477,532518,322532,201599,602615,159600,105551,993551,082524,464476,219425,483404,499370,684339,575305,701281,482213,073203,307182,476183,306167,419149,351113,496105,98887,22983,74964,96362,33645,65042,69235,48036,13129,57730,78525,61927,79227,02227,66926,68224,720
423,028404,383415,154412,339406,736360,617362,120250,656245,402241,683241,076243,560239,995237,297236,093233,573230,424227,836231,720233,115230,872229,329226,724216,474210,509206,458204,510192,983187,110181,119181,246170,462164,15499,02798,10291,37784,12780,67779,08075,73569,42467,94367,30063,97459,15956,63557,52653,55851,06851,18551,39349,47848,04549,09448,953
155,309155,30981,34381,34381,34381,343127,206105,840105,840105,84071,66371,66371,66371,66396,53296,53296,53296,53269,06669,06669,06669,06667,08767,08767,08766,94256,42356,42356,42356,42344,13744,13744,13744,13736,77337,21337,21336,77327,61727,61727,61727,61720,97620,97620,97620,97617,40817,40817,40817,40825,12625,12625,12625,12628,59328,59328,59328,593
15,170-15,05633,228-29,343-13,9731,318-40,021-74,845-31,260-25,08974,02521,6008,5764,87278,17370,80237,19125,48719,996-16,993-11,768-23,463-59,583-43,310-43,805-26,347-30,175-7,532-23,915-23,607-26,530-28,762-11,053-3,3048,169-6,491-5,125-9,3531,147-5,320-5,054-13,161-1918,6157,2451,1348,522592-2,047-2,3316,2363,2692,509-3,5904,9042,9182,126-1,448
-85,683-1,952-5,1327,54710,402-1,421-6,530-1,779-1,231-563-15,175-12,666-12,145-2,61217,476-3,235-366-2212,194-6,989-6,600-2,706292-20,941-13,985-6,006-25,311-25,990-21,346-5,892-36,176-7,662-4,400-1,984-24,926-9,117-5,107-2,471-15,150-12,201-6,787-3,216-8,245-5,564-4,949-1,764-5,916-2,375-945-439-10,313-7,518-6,282-1,049-6,693-3,266-1,869-642
45,3767,15345,8586,473-5,5849,24668839,003-2,531-4,427-24,673-7,549-19,468-16,114-120,517-104,271-56,303-38,6155,27611,7653,7403,18561,26982,50045,53215,27566,15057,18446,29630,88874,99252,96555,811-11,93324,1216,1774,8792,42923,15919,35816,4674,07315,0774,138-355-1,08296371315695-3,642-4,597-4,071-202-1,678-1,403-3,206-314
-25,123-9,83573,967-15,350-9,2489,142-45,864-37,620-35,022-30,07934,1771,385-23,038-13,853-24,869-36,704-19,479-13,34927,466-12,217-14,628-22,9841,97918,250-12,258-17,07810,66423,6631,0351,38912,28616,54140,357-17,2227,364-9,431-5,352-9,3959,1561,8374,626-12,3036,6417,1891,941-1,7123,568-1,070-2,835-2,674-7,719-8,846-7,844-4,841-3,467-1,751-2,949-2,405
130,186145,475155,30965,99372,09590,48581,34368,21970,81875,760105,84073,04848,62557,81071,66359,82877,05383,18396,53256,84954,43746,08169,06685,33754,82949,86467,08780,08657,45857,81256,42360,67884,49526,91644,13727,78231,86127,37836,77329,45432,24315,31427,61728,16522,91719,26420,97616,33714,57314,73417,40816,28017,28220,28525,12626,84225,64426,188
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