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云南旅游 (002059)


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流通市值: 市盈率: 52周最高:6.58 52周最低:4.19

云南旅游(002059) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
100,66563,59022,719181,22773,49841,95221,587287,866157,42499,26832,653226,036110,16177,32919,601162,14782,28851,83221,523145,95399,01062,75514,757142,65082,87051,97519,93294,14848,33930,09613,21470,21527,81416,1516,71346,16630,5037,5173,46925,52717,05710,5773,09026,56514,9399,9202,28940,04715,4777,0192,71749,83725,20714,6633,02045,12718,36110,8874,76735,2086,5334,6921,753
83,62850,61616,355135,30958,47432,02818,092236,114130,36781,58429,702185,29084,03457,58014,543113,91758,63437,15915,592106,86972,01445,12610,71095,68559,06937,79014,78662,38534,72421,6499,41844,19817,25910,2604,40632,25121,9324,6602,18914,4149,6846,4471,85817,2009,7036,4711,77927,3259,6304,7961,97132,49215,2879,0832,13528,27011,5927,0903,31821,9513,1592,1031,020
-3,042184-6515,602-7,259-2,936-3,67215,0306,4603,854-2,07776,3915,5645,040-2,39814,6065,3902,7978811,19910,0065,640-2,09313,3505,2941,110-1,1628,381-76-911438,4153,6001,0524324,6833,241161-2033,9433,2401,387-151,4791,513844-7903,842405-1,114-6197,4073,2371,542-4527,7841,995378-905,2551,5601,790154
-3,067256-8515,804-7,193-2,880-3,65316,6148,3144,463-2,06276,4705,8215,255-2,28815,3546,4263,4037512,85110,2175,743-2,03213,5515,5531,167-92310,07118-8311138,7503,9251,1094814,6803,269198-1933,8713,2451,381-111,4261,545862-7884,621526-1,058-6187,4353,2431,548-4507,7981,983374-905,3101,5631,792156
1,2921,1114593,714224-7446610,5592,0471,32613924,1603,6342,9973164,0911,8181,2653114,0182,6421,8021072,7461,3557991612,3915333321241,60854437641983331-162416852782091036964553651031,07334759111,384550570251,221319903475615618612
-4,359-855-54412,090-7,417-2,806-4,1196,0556,2683,137-2,20052,3102,1872,258-2,60411,2634,6082,138-2368,8337,5753,941-2,13910,8054,199368-1,0847,680-514-1,164-117,1423,3827334413,6972,938213-4333,1862,9681,172-1147301,090497-8903,548179-1,117-6296,0512,693978-4746,5771,664284-1244,5541,4081,606144
-0.010.010.000.16-0.030.00-0.030.090.060.03-0.030.670.000.00-0.030.100.050.030.000.090.090.04-0.020.110.060.02-0.010.210.040.010.010.220.140.040.020.110.100.02-0.000.080.090.03-0.00-0.04-0.01-0.02-0.040.05-0.03-0.06-0.030.130.040.00-0.020.160.040.00-0.010.100.080.100.01
98,318114,733170,016131,77589,37485,80460,638123,96579,60483,841137,53324,35728,68234,94244,22667,55470,84954,21440,21834,88141,26825,25833,39444,67637,11045,19725,91549,08634,38245,75437,02539,5149,44711,8579,55029,53321,66818,26723,25617,06019,53819,28721,79524,27225,70628,23325,97627,43430,15322,82633,05436,95732,95127,53543,26441,04627,20527,88938,15145,354
66,50665,37556,17259,02551,60350,96653,68390,05073,99469,39656,98559,20830,81933,94032,19340,00334,71536,35637,77439,45430,04830,21139,02642,21635,47735,82835,89843,3367,6924,9264,5284,1492,9542,2141,3381,3721,8042272592275252512023525826746059411431263412957373140438
8,5565,5984,5432,5417,08730,144118,773112,86479,78975,94066,71471,304195,959182,925189,091187,738182,411175,754155,206158,094163,873158,268142,215141,804149,128132,666115,865112,55083,30772,52367,36257,64952,96051,20850,90547,18749,24354,67952,45749,84656,26355,98457,79953,90367,02465,92867,68164,71860,99660,86659,09351,81457,64555,10655,58249,37349,04843,17939,92839,437
197,899216,498258,502290,177246,614269,037296,007357,136265,628257,366282,613271,852275,321270,677323,117318,580311,362281,059247,161245,819276,900230,585231,946241,219239,394228,566192,937218,772136,299135,179122,013124,02368,79567,85663,70179,69574,79775,50378,91368,60277,35979,68680,63979,01393,57294,92194,74093,11792,68785,13593,80289,88192,89183,685100,26091,41778,22372,87879,85586,992
--108,140--112,314--120,320--122,694--55,479--52,67250,98751,16751,98152,78852,06351,55752,75753,30754,70155,53757,79958,21659,30459,45456,68857,38552,85251,24749,05350,05124,77725,16825,45525,56125,85725,56525,78526,13825,56525,81726,08526,41925,92626,18326,46224,14322,43622,63122,74423,04923,23423,57023,82826,07626,22326,47426,55526,934
488,668505,679535,836567,583618,080588,760566,297619,161440,249430,737422,887413,048435,058431,686479,837477,870454,502422,545393,912397,050426,271384,678390,028404,053402,318396,116358,267387,487246,440233,050207,905210,643120,489119,627112,626116,617112,166112,417115,764105,809112,015113,581114,473113,185127,830129,717129,119127,209127,590119,383127,497123,909126,451117,083134,047125,531111,687106,523113,659121,789
153,470165,964189,661225,984273,103247,516236,491285,480160,859180,963213,065200,764241,083238,250283,065267,249249,773230,924160,441169,798172,202136,308145,535156,543156,260128,504128,173156,06986,54852,79348,20450,13626,24832,75225,13129,58126,12829,20833,22621,79328,28731,62432,98831,68546,24948,81347,66444,98348,70841,88845,34441,21347,45439,79855,46546,80232,14228,18415,78518,624
75,09084,60090,80285,55199,74187,83878,49378,14629,0883,1683125184,6004,5276,66417,82916,7717,12648,86842,32243,31645,19544,69845,52850,88776,11939,47239,65827,37548,50025,09726,4027,3352,5912,4412,4232,3432,3342,3102,2802,2042,2282,2632,1641,8841,8001,7081,5881,4481,3321,2991,2138028057918076,2416,18221,15624,916
228,560250,564280,463311,535372,844335,354314,984363,626189,947184,131213,377201,282245,684242,777289,729285,079266,545238,050209,308212,120215,518181,502190,233202,071207,147204,623167,644195,727113,923101,29373,30176,53833,58335,34227,57232,00428,47031,54235,53624,07330,49033,85335,25133,84848,13350,61349,37246,57150,15643,22046,64342,42648,25640,60356,25647,60938,38434,36636,94143,539
260,108255,115255,373256,048245,236253,406251,314255,535250,302246,605209,509211,767189,375188,909190,108192,791187,957184,495184,603184,930210,752203,175199,795201,982195,171191,493190,623191,760132,517131,757134,604134,10586,90684,28585,05484,61383,69680,87580,22881,73681,52479,72979,22279,33779,69679,10479,74880,63877,43376,16380,85481,48378,19576,48077,79077,92273,30472,15776,71778,250
128,421128,421128,421120,740120,740120,740120,74096,54683,44383,44324,35768,59267,55467,55467,55435,12234,88134,88134,88144,67944,67644,67644,67649,08649,08649,08649,08639,51439,51439,51439,51432,11429,53329,53329,53317,68817,68817,06017,06024,27224,27224,27224,27227,43427,43427,43427,43436,95736,95736,95736,95741,04641,04641,04641,04645,35444,10644,10644,10619,3732,3092,3092,309
36,02842,32246,7224,857-39,108-46,481-21,05322,13014,68625,97540,9276,9008,46513,586-29,86515,23812,571-11,4651,836-3,635-4,250-8,455-8,6148,967-8,924-9,395-8,545-6,779-20,401-12,651-10,9458,480-3,757-3,022-3,1199,5666,4214,2806,668-1,576-824724324,2342,0354,561-1294534,225-4,005-3,603-1,159-5,750-14,150-3,79620,6416,523503-1,6529,5702,6702,526655
-6792,5878,721-41,715-43,886-21,994-20,07921,82721,05840,40558,635426-43,223-40,770-2,948-13,245-6,937-4,009-1,553-33,318-32,131-2,829-1,258-22,662-20,602-19,612-17,089-5,687-1,373689,970-36,577-17,285-16,631-12,361-699-1,118-709-399-3,592-1,945-3,818-452-963-421-534-226-1,756-1,411-645-124-484-517-220-106-2,153-668-392-24-12,109-227-158-111
-66,022-58,827-14,15744,54846,32827,070-21,602-19,778-39,602-65,99313,614-51,562-4,114-5,4289,48430,43930,33434,8075,05627,15432,973-8,134-1,4099,28517,55025,1192,46222,03816,64118,823-1,51435,4979561,978-4,5032,978-1,323-2,364-73-2,044-1,965-1,891-2,057-6,433-3,341-3,228-1,104-8,219-9,618-9,480-175-2,446-1,8288596,120-22,796-22,757-16,327-4,27828,52019,3933,634-181
-30,674-13,92041,2867,680-36,668-41,401-62,73324,195-3,839398113,176-44,235-38,872-32,612-23,32832,43235,96819,3345,338-9,799-3,408-19,418-11,282-4,410-11,976-3,889-23,1719,572-5,1326,240-2,4897,400-20,086-17,676-19,98311,8453,9801,2066,195-7,212-4,734-4,985-2,477-3,162-1,728798-1,458-9,523-6,804-14,131-3,903-4,089-8,095-13,5112,218-4,308-16,901-16,216-5,95425,98121,8366,003363
97,747114,500169,706128,42184,07379,34058,007120,74079,60483,841137,53324,35728,68234,94244,22667,55470,84954,21440,21834,88141,26825,25833,39444,67637,11045,19725,91549,08634,38245,75437,02539,5149,44711,8579,55029,53321,66818,26723,25617,06019,53819,28721,79524,27225,70628,23325,97627,43430,15322,82633,05436,95732,95127,53543,26441,04627,20527,88938,15145,35424,1458,3112,672
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