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万达信息 (300168)

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万达信息(300168) 财务报表摘要

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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)

2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	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	2009-12-31	2009-09-30	2008-12-31	2007-12-31

163,750	79,477	29,353	212,450	165,857	114,332	38,039	220,468	156,756	100,992	30,821	241,548	137,321	87,145	27,565	207,504	110,951	72,234	29,154	186,856	95,594	57,831	23,385	154,281	81,233	47,462	15,516	121,307	60,222	33,269	9,128	88,474	45,822	24,161	6,349	69,483	33,808	17,522	5,203	49,318	29,528	18,493	40,847	22,615	31,944	30,170
120,193	56,983	22,074	163,879	102,175	70,984	20,337	122,370	93,573	62,492	16,236	148,436	83,245	54,308	15,182	126,697	67,420	43,816	17,076	112,328	61,870	37,858	15,252	105,143	55,251	33,056	10,510	84,858	40,512	22,661	6,185	61,178	30,829	16,257	4,238	48,308	22,710	11,769	3,470	33,313	20,058	12,616	27,895	14,547	22,126	21,506
-24,199	-21,217	-13,722	-140,639	5,349	4,604	2,550	24,971	16,482	7,841	442	33,891	8,398	3,529	-18	25,925	9,646	3,894	-163	24,705	6,486	1,697	136	21,488	6,322	2,186	210	13,684	4,656	1,502	70	11,720	4,339	1,386	163	8,836	3,114	888	109	5,570	2,592	1,439	4,255	2,147	2,557	2,775
-23,967	-21,010	-13,738	-139,064	5,334	4,593	2,542	25,657	16,681	7,855	464	36,710	11,410	4,500	347	26,985	9,682	3,339	320	27,426	8,410	2,846	154	22,402	6,989	2,271	210	14,395	4,860	1,705	71	12,576	4,327	1,376	160	9,413	3,111	888	109	5,873	2,686	1,531	4,427	2,187	2,874	3,261
92	7	3	1,176	1,740	1,254	1,026	3,133	2,416	661	367	4,243	1,679	1,268	264	2,779	1,709	624	294	4,483	1,665	707	130	2,502	898	441	154	681	361	345	10	2,037	943	383	90	1,310	495	123	35	600	475	282	433	507	335	261
-24,059	-21,017	-13,741	-140,240	3,594	3,338	1,516	22,524	14,265	7,195	98	32,467	9,731	3,232	82	24,206	7,973	2,715	26	22,942	6,745	2,139	25	19,900	6,091	1,830	56	13,714	4,498	1,360	60	10,538	3,384	994	70	8,103	2,616	765	74	5,274	2,211	1,249	3,993	1,681	2,538	3,000
-0.21	-0.18	-0.12	-1.27	0.04	0.03	0.02	0.22	0.15	0.07	0.01	0.32	0.11	0.04	0.00	0.23	0.09	0.03	0.01	0.23	0.10	0.05	0.01	0.39	0.18	0.07	0.01	0.61	0.21	0.07	0.01	0.46	0.28	0.09	0.01	0.70	0.23	0.07	0.01	0.59	0.25	0.14	0.44	0.19	0.28	0.38

91,827	99,747	103,142	162,202	66,693	75,692	119,133	104,489	63,583	76,015	125,453	187,543	42,518	51,037	68,519	82,399	60,458	66,174	62,319	67,995	59,270	49,662	60,106	61,777	42,786	45,048	50,515	74,221	60,913	61,474	62,335	77,996	63,256	67,752	75,820	86,582	69,722	72,743	80,359	17,131	10,652	13,688	14,653	12,081	13,487
77,881	87,104	82,500	132,429	218,261	212,607	170,237	153,003	193,970	177,724	136,216	118,328	131,147	123,046	91,928	81,079	103,898	103,192	93,110	78,304	84,728	82,167	72,021	69,732	65,729	58,346	50,304	41,419	52,562	41,526	28,120	25,537	34,991	28,004	20,049	19,569	22,720	15,501	11,047	10,852	8,459	9,949	4,787	5,387	5,902
192,824	211,972	204,791	53,533	142,209	125,182	135,783	114,266	131,712	128,193	171,345	126,613	138,372	112,751	121,480	103,297	118,005	103,422	109,016	94,566	112,749	89,235	77,615	53,127	48,059	37,065	30,403	16,475	16,599	14,687	12,516	4,825	7,603	5,696	7,570	2,374	7,645	7,065	6,693	1,804	5,537	2,827	1,315	1,274	982
468,524	469,637	470,647	393,357	530,769	515,317	467,327	414,791	431,224	426,077	479,924	480,206	335,374	313,050	306,743	283,675	300,357	288,841	287,601	258,663	271,631	237,392	223,952	199,706	177,551	161,191	151,546	152,212	139,723	127,662	111,181	114,140	110,758	105,808	108,505	112,686	103,925	100,024	101,816	32,319	27,875	28,652	23,474	22,646	24,181
--	40,795	--	43,218	--	36,370	--	37,952	39,511	41,705	42,791	43,706	44,265	44,221	44,619	45,126	44,524	45,163	21,395	22,039	19,301	19,069	19,299	19,722	17,365	13,830	14,053	14,056	12,726	12,997	11,806	12,074	12,261	12,111	12,237	12,264	12,173	12,418	12,511	12,761	12,929	12,946	13,096	12,721	2,354
814,220	819,265	828,125	761,402	905,083	891,775	837,588	782,019	769,323	758,467	800,597	800,388	660,185	642,696	628,885	602,740	591,860	580,822	539,923	507,608	487,729	439,520	398,784	373,413	270,309	217,191	206,402	207,828	188,172	172,962	150,294	152,213	145,210	136,050	132,282	134,991	123,296	118,300	116,311	46,742	42,469	43,004	37,957	36,644	35,333
509,034	507,196	495,563	373,575	326,971	337,916	279,386	338,633	334,215	353,346	391,626	390,087	353,320	352,310	339,763	318,633	304,463	311,220	274,021	263,165	248,856	206,409	177,260	153,932	115,648	66,395	55,288	56,276	51,565	38,788	17,902	21,363	23,166	21,315	17,715	22,211	16,296	13,124	10,610	18,716	16,412	17,887	14,222	14,414	12,425
20,787	24,621	55,552	96,617	185,346	162,356	164,609	77,897	79,349	86,099	126,385	128,988	66,472	55,701	56,177	51,314	75,221	63,488	64,658	46,579	60,951	61,076	51,396	51,396	2,672	3,120	2,895	3,412	3,538	3,674	4,812	3,472	1,368	614	614	614	499	499	499	499	1,749	1,749	1,739	2,500	4,050
529,821	531,817	551,114	470,192	512,317	500,271	443,995	416,530	413,564	439,444	518,010	519,075	419,792	408,011	395,941	369,947	379,684	374,708	338,679	309,744	309,807	267,485	228,655	205,328	118,321	69,515	58,183	59,689	55,103	42,462	22,714	24,835	24,533	21,929	18,329	22,825	16,795	13,623	11,109	19,215	18,160	19,635	15,961	16,914	16,475
284,399	287,448	277,011	291,211	392,766	391,503	393,593	365,489	355,759	319,022	282,586	281,313	240,393	234,685	232,944	232,793	212,176	206,114	201,243	197,864	177,922	172,035	170,129	168,086	151,988	147,676	148,219	148,139	133,069	130,500	127,580	127,377	120,676	114,122	113,952	112,167	106,501	104,677	105,202	27,527	24,309	23,368	21,996	19,730	18,858

162,202	162,021	162,202	104,111	104,111	104,111	104,489	187,543	187,543	187,543	187,543	82,399	82,399	82,399	82,399	67,995	67,995	67,995	67,995	61,777	61,777	61,777	61,777	74,221	74,221	74,221	74,221	77,996	77,996	77,996	77,996	86,738	86,582	86,582	86,582	17,131	17,131	17,131	17,131	14,653	14,653	14,653	12,081	12,081	13,487	9,338
-56,212	-68,762	-50,153	16,668	-110,643	-92,425	-30,645	7,226	-54,232	-49,484	-65,274	-23,404	-54,022	-51,815	-37,474	11,517	-53,618	-51,055	-24,710	1,250	-56,421	-43,237	-30,675	-10,032	-39,325	-30,596	-24,753	1,173	-19,382	-14,080	-13,941	6,097	-15,487	-12,331	-9,325	1,533	-15,282	-12,929	-10,599	1,772	-3,290	-3,899	7,446	-3,071	4,411	640
-4,665	1,618	-1,901	-39,661	-32,544	-24,245	-10,878	-46,270	-20,129	-11,156	1,553	-54,904	-17,222	-14,563	-11,109	-40,767	-30,491	-13,661	-11,224	-97,435	-52,517	-38,636	-5,477	-60,707	-40,247	-3,175	-697	-32,553	-15,176	-10,676	-1,849	-15,462	-11,263	-8,674	-1,842	-8,975	-5,939	-4,540	-78	-1,160	-775	-367	-1,136	-1,101	-3,500	-6,297
-9,490	4,865	-7,011	80,899	105,759	87,872	56,172	-44,399	-49,611	-50,893	1,639	183,464	31,373	35,023	34,704	43,646	76,568	62,892	30,259	102,401	106,430	69,758	34,481	58,295	48,137	4,599	1,744	27,606	17,476	8,234	127	624	3,423	2,175	405	76,897	73,815	73,082	73,905	1,868	66	3,301	-3,738	1,103	-2,315	9,882
-70,375	-62,274	-59,060	57,910	-37,418	-28,797	14,644	-83,432	-123,960	-111,528	-62,090	105,144	-39,881	-31,362	-13,881	14,404	-7,537	-1,821	-5,676	6,218	-2,507	-12,115	-1,671	-12,444	-31,435	-29,173	-23,705	-3,776	-17,083	-16,523	-15,662	-8,742	-23,326	-18,830	-10,762	69,451	52,591	55,612	63,227	2,478	-4,001	-965	2,572	-3,070	-1,406	4,149
91,827	99,747	103,142	162,021	66,693	75,314	119,133	104,111	63,583	76,015	125,453	187,543	42,518	51,037	68,519	82,399	60,458	66,174	62,319	67,995	59,270	49,662	60,106	61,777	42,786	45,048	50,515	74,221	60,913	61,474	62,335	77,996	63,256	67,752	75,820	86,582	69,722	72,743	80,359	17,131	10,652	13,688	14,653	9,011	12,081	13,487

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