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招商局B (200024)

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招商局B(200024) 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)

2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31

2,390,603	1,797,395	600,477	4,338,506	2,375,316	1,604,716	725,065	3,256,781	2,347,144	1,613,357	614,450	2,529,676	1,614,568	1,008,051	360,636	1,511,137	1,247,226	809,149	283,292	1,378,243	958,469	698,115	242,404	1,013,770	528,738	287,578	82,309	357,318	191,079	144,693	56,295	411,164	219,676	171,737	38,269	280,928	144,533	83,812	34,397	275,069
1,597,709	1,198,651	358,932	2,718,924	1,592,218	1,039,107	457,655	1,904,510	1,258,972	869,251	303,870	1,294,504	763,331	504,532	189,837	719,444	613,295	424,142	155,417	830,038	580,919	412,736	144,376	596,174	305,207	162,828	46,242	209,777	110,640	79,141	28,094	217,915	139,316	105,433	25,241	175,094	99,368	57,764	23,334	197,252
384,321	346,904	115,089	830,841	432,561	334,480	160,805	792,721	665,046	473,809	174,648	623,436	441,892	250,424	84,071	438,951	368,564	240,575	76,838	326,454	236,973	182,986	61,534	227,464	119,355	60,757	20,506	129,021	48,032	30,538	6,424	132,721	58,826	51,067	6,993	75,585	29,919	17,699	7,935	54,785
386,353	347,905	116,117	832,604	435,728	335,857	160,742	796,718	666,854	473,448	177,035	619,950	441,761	250,063	83,984	449,185	368,506	240,646	76,999	327,212	237,437	183,367	61,870	227,373	121,429	62,409	21,717	130,186	49,650	31,615	7,165	145,444	61,602	53,068	7,829	79,084	32,831	19,461	8,754	57,812
135,596	109,090	42,114	281,619	129,664	96,450	50,151	245,887	200,271	147,659	48,086	192,198	133,772	79,240	27,026	117,889	94,682	58,673	20,755	78,814	58,567	43,474	13,686	51,926	26,961	14,205	4,849	20,986	11,515	9,846	3,888	25,931	11,411	9,463	1,328	12,793	5,839	2,873	1,234	10,432
250,757	238,815	74,002	550,985	306,064	239,407	110,591	550,831	466,583	325,789	128,949	427,752	307,989	170,823	56,958	331,295	273,824	181,973	56,244	248,399	178,869	139,893	48,184	175,447	94,468	48,204	16,868	109,200	38,135	21,769	3,276	119,513	50,191	43,605	6,501	66,291	26,992	16,588	7,520	47,380
0.86	0.83	0.25	1.66	0.87	0.69	0.44	2.45	2.10	1.49	0.47	1.93	1.41	0.71	0.25	1.51	1.21	0.86	0.33	1.17	0.83	0.61	0.22	0.96	0.56	0.28	0.10	0.94	0.35	0.21	0.04	1.62	0.70	0.64	0.10	1.02	0.42	0.26	0.12	0.73

2,624,653	2,375,251	2,346,157	2,298,339	2,191,936	1,858,595	1,959,655	2,424,046	2,212,262	2,345,857	2,404,767	1,823,927	1,740,485	1,794,502	1,694,148	1,448,380	1,234,730	896,771	972,529	967,639	1,088,791	1,039,056	807,452	948,949	1,001,597	858,152	721,408	738,913	334,464	284,764	388,346	358,810	306,363	101,079	93,305	100,457	33,468
7,834	7,574	8,174	6,831	10,402	12,620	12,192	7,686	7,208	6,807	7,508	16,210	10,615	12,504	10,742	9,156	9,657	8,888	8,414	10,260	9,210	10,953	7,465	11,896	9,897	10,111	7,350	10,718	5,119	4,359	6,965	5,650	2,339	4,117	4,802	4,001	6,356
12,018,843	11,270,854	10,780,029	10,101,864	9,434,989	9,123,901	8,443,585	7,847,651	7,715,192	7,209,194	7,255,049	7,363,794	5,831,443	5,268,926	5,166,031	5,144,018	4,697,802	4,447,027	4,077,903	3,869,935	3,546,545	3,385,630	3,170,577	3,046,118	2,612,381	2,591,177	2,535,278	2,386,930	2,155,208	2,025,972	1,790,751	1,716,733	1,123,310	914,668	893,196	842,483	543,321
16,925,840	15,599,496	15,011,593	14,025,067	13,357,068	12,954,892	12,348,843	12,285,216	11,482,286	11,031,773	10,815,318	10,307,214	8,895,599	8,186,533	7,836,655	7,394,276	6,541,843	5,947,738	5,592,230	5,361,097	4,896,259	4,629,160	4,220,087	4,263,616	3,735,232	3,540,280	3,363,120	3,249,740	2,597,081	2,406,904	2,266,683	2,166,572	1,520,261	1,166,918	1,062,773	1,005,819	601,199
178,645	178,590	181,606	184,554	186,900	194,004	194,807	203,842	164,392	144,903	158,006	43,519	42,074	42,439	42,842	43,623	25,588	25,595	25,895	26,094	18,538	18,682	29,397	29,962	26,713	27,144	27,686	28,457	37,097	30,153	28,662	28,915	45,452	45,470	45,683	48,172	48,753
18,141,797	16,880,926	16,157,706	15,169,237	14,506,198	14,095,400	13,496,747	13,404,045	12,329,410	11,751,580	11,534,184	10,919,724	9,475,765	8,766,177	8,404,344	7,966,649	7,167,522	6,570,325	6,221,166	5,981,824	5,438,006	5,178,564	4,742,958	4,789,716	4,244,916	4,045,199	3,859,892	3,743,701	2,977,632	2,779,944	2,641,474	2,510,716	1,866,931	1,421,195	1,307,606	1,248,473	805,393
9,109,258	8,379,581	8,141,998	8,011,429	7,945,557	8,007,258	7,470,327	7,483,493	7,328,612	6,830,023	6,943,871	6,524,911	5,421,428	4,429,723	4,126,022	3,968,135	3,549,629	3,200,924	2,923,277	2,850,780	2,293,518	2,206,252	2,179,210	2,371,235	1,857,917	1,895,786	1,679,891	1,421,842	1,400,961	1,221,030	1,233,004	1,228,146	719,801	540,234	479,412	498,335	343,577
4,215,601	3,761,462	3,514,695	2,783,129	2,522,077	2,133,331	2,047,029	2,028,835	1,666,472	1,713,365	1,517,037	1,450,885	1,257,586	1,746,649	1,783,830	1,570,815	1,248,807	1,100,824	1,131,105	1,016,453	1,094,773	967,967	685,275	588,277	675,266	483,829	535,391	693,909	604,157	602,188	478,642	368,096	335,958	328,925	444,199	382,292	153,649
13,324,860	12,141,043	11,656,693	10,794,559	10,467,635	10,140,588	9,517,356	9,512,328	8,995,084	8,543,388	8,460,907	7,975,796	6,679,014	6,176,372	5,909,852	5,538,950	4,798,435	4,301,749	4,054,383	3,867,232	3,388,291	3,174,219	2,864,485	2,959,512	2,533,183	2,379,616	2,215,281	2,115,751	2,005,118	1,823,218	1,711,646	1,596,242	1,055,758	869,159	923,611	880,627	497,226
4,816,938	4,739,883	4,501,013	4,374,678	4,038,563	3,954,812	3,979,391	3,891,717	3,334,326	3,208,192	3,073,277	2,943,928	2,796,750	2,589,805	2,494,492	2,427,699	2,369,086	2,268,576	2,166,783	2,114,592	2,049,715	2,004,345	1,878,473	1,830,204	1,711,733	1,665,583	1,644,611	1,627,951	972,514	956,726	929,827	914,474	811,173	552,036	383,994	367,846	308,167

2,294,776	2,294,776	2,294,776	2,423,568	2,424,046	2,423,568	2,423,568	1,821,851	1,821,851	1,821,851	1,823,927	1,365,997	1,365,997	1,365,997	1,365,997	891,460	891,460	891,460	891,460	877,566	877,566	877,566	877,566	735,806	735,806	735,806	735,806	354,498	354,498	354,498	354,498	91,941	91,003	91,003	91,003	30,533	30,099	30,099	33,034	39,890
-265,297	-736,110	-685,198	-644,706	-549,463	-733,232	-433,063	49,592	79,374	-127,551	79,002	509,878	368,826	242,031	-23,245	-211,234	-274,140	-302,494	-92,818	-444,629	-223,807	-199,855	-79,386	705,473	515,204	314,642	9,461	-391,984	-278,763	-317,046	-137,643	-400,259	-219,298	-168,935	-124,320	-158,281	-2,274	50,777	-16,612	-137,391
-87,004	19,929	-14,941	-7,912	-7,783	-6,568	-7,150	-74,715	-43,536	-30,079	-4,361	-64,464	-43,074	-22,591	-9,465	-16,803	-30,891	-17,223	-12,402	8,001	12,004	-3,440	-3,713	-44,579	3,891	4,901	2,706	-41,924	-21,883	-15,846	-14,047	-156,123	-91,620	-2,073	-569	-25,426	-26,534	-25,266	-24,426	-6,158
670,522	791,331	744,729	522,524	323,679	173,756	-26,394	623,403	349,608	675,744	506,359	11,364	-33,526	142,155	276,575	706,124	562,673	220,873	104,108	452,435	417,941	357,627	10,533	-518,914	-262,170	-199,147	-29,381	816,445	264,965	243,996	181,910	819,573	514,506	170,542	118,504	244,980	203,630	35,549	51,810	134,302
326,314	77,868	47,818	-128,792	-232,110	-564,973	-464,391	601,717	382,732	516,327	580,839	455,853	293,328	362,545	243,875	474,538	254,434	-100,726	-846	13,893	204,671	153,971	-72,624	141,760	256,880	120,364	-17,228	381,307	-34,243	-87,067	30,065	262,558	209,371	3,191	-4,976	61,408	177,258	62,256	10,752	-9,358
2,621,090	2,372,644	2,342,594	2,294,776	2,191,936	1,858,595	1,959,177	2,423,568	2,204,582	2,338,178	2,404,767	1,821,851	1,659,326	1,728,543	1,609,872	1,365,997	1,145,893	790,734	890,613	891,460	1,082,237	1,031,537	804,942	877,566	992,686	856,170	718,578	735,806	320,255	267,431	384,563	354,498	300,374	94,194	86,027	91,941	207,357	92,355	43,786	30,533

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