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五矿发展 (600058)


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五矿发展(600058) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,170,8795,653,0043,966,1502,557,5111,048,2455,902,0164,273,7302,781,1431,117,4514,072,6682,771,1851,686,395661,8226,198,5525,316,5063,556,4721,638,03713,455,93810,969,9546,973,5893,635,11320,325,91513,083,7887,697,5223,175,06014,938,84510,296,5016,839,4072,969,65016,205,26611,836,5966,951,4162,844,64413,146,5919,677,8466,345,1552,676,0719,430,5685,351,4183,084,1041,197,44511,320,3819,023,4246,017,7172,210,9378,505,7885,745,1363,738,4541,339,6227,649,1435,530,5903,589,2911,378,145
1,130,5875,447,5503,818,1922,466,7461,010,9185,690,4394,124,2232,693,0201,080,9353,849,5762,635,8941,596,336620,8546,022,4075,139,3163,435,5861,583,12613,078,84510,733,9716,842,0443,598,42620,023,35812,902,6897,574,5103,108,91614,785,86810,203,1776,753,4022,904,92115,848,76711,512,8856,725,9072,759,85312,808,4599,416,0666,119,5852,613,5369,217,1425,248,5253,021,0301,154,17610,686,7698,435,1445,588,0332,080,4758,154,2655,510,2283,578,9301,286,9937,399,6725,355,4103,482,9741,335,561
3,782-47,312-17,967-16,1141,1033,114-4,025-6,977-94-4363,2853,68412,983-543,858-149,974-59,299-21,13221,957-3,202-22,716-17,92729,2358,72919,0847,936-100,914-101,090-52,2954,27683,822124,96192,35739,45133,70737,33038,65519,87617,07015,8929,4342,860120,483282,118232,56573,330157,21491,73953,70624,92481,25451,24627,58217,317
3,801-72,075-43,748-18,0651,5883,355151-2,6221,9181,7512,2609,43615,473-585,332-148,899-58,911-19,42932,936-1,974-22,679-16,18031,4996,27016,3349,433-97,988-104,255-56,1534,80183,181127,19693,07040,29933,87540,77040,86120,40723,60019,73313,4194,375126,228282,048233,24573,510156,47491,84753,85725,02284,09554,05730,07520,217
1,7039,989-3,008-3,381162129-3,127-4,0321,332128406-1,196-30312,008-4,9463,6133,35445,959-5,613-8,982-8,68324,9511,8004,8542,350-19,646-24,282-9,7342,04727,76536,00325,89612,48918,51813,27613,2995,13512,0485,8724,9611,03131,81974,46954,48020,81049,31428,06614,8608,34226,14615,4268,8418,017
2,098-82,063-40,741-14,6831,4263,2263,2781,4105861,6241,85310,63215,776-597,340-143,953-62,525-22,783-13,0233,639-13,698-7,4986,5484,46911,4807,083-78,342-79,973-46,4192,75455,41691,19367,17427,81015,35627,49427,56215,27211,55213,8618,4583,34394,409207,579178,76552,700107,16063,78138,99616,67957,94938,63121,23412,200
0.02-0.89-0.37-0.140.020.030.040.020.010.030.030.100.15-3.69-0.86-0.27-0.090.200.160.020.040.260.220.180.10-0.35-0.48-0.260.120.500.800.610.290.360.420.350.190.250.200.080.030.851.861.640.501.290.760.470.200.680.450.250.14
231,495285,095166,309210,418198,564267,634223,068317,751221,256337,825278,545325,587208,115305,592213,516294,042286,677193,392194,512302,904226,749175,984208,915243,046180,668191,703176,997261,779259,367221,553277,345334,178250,897209,812330,394338,433439,127192,101249,790285,450298,997211,245400,953364,819346,963345,156182,325189,889185,114165,620
586,162559,873584,754580,392509,570476,122499,286477,173393,117480,865611,857604,162587,080605,9291,106,0401,144,4401,025,1961,037,7881,145,7551,129,562996,592873,196623,740654,846466,217410,650357,991358,717218,554276,781332,934363,610211,418187,060210,354181,991199,979213,357189,497183,302192,241199,682181,466162,204131,042106,573183,834179,921190,715128,687
431,357337,153525,074491,463661,872346,908648,991635,274809,740372,754539,631434,311479,574411,1511,115,0041,068,6641,351,204984,5861,297,5381,307,8331,431,037919,7071,143,0391,225,4441,315,540957,7541,271,3341,407,7471,664,7401,439,0221,830,5041,769,4561,828,9071,325,6351,630,4681,647,1451,844,9371,400,1291,699,2441,369,9191,502,7221,237,0751,974,3311,773,3701,648,7741,109,563863,8961,055,313941,903641,513
1,733,3031,738,9181,817,2681,812,6372,082,1741,783,2692,066,6322,148,8242,253,1072,067,7802,005,4301,976,8852,787,6382,836,2123,414,9613,693,3093,801,2463,232,6443,971,5814,103,4244,029,2113,189,9783,588,7643,635,6343,686,4882,930,7503,259,0443,565,8403,755,2283,425,0094,260,9764,299,2694,019,2222,856,7653,481,2123,543,9323,911,4692,861,1813,354,6712,875,9323,134,7142,676,5453,939,2033,905,0403,943,7643,049,0503,028,6612,517,4802,732,3511,986,054
--126,736123,973128,159130,186132,528119,327120,516122,137134,11997,073111,16395,446115,754986,905993,7371,004,3591,014,976969,600978,281960,3411,004,4361,014,3131,032,2441,052,3581,072,1581,086,9071,109,5211,103,7431,121,775562,916569,521577,989589,422418,803426,664435,190444,908426,481433,960438,816448,215450,117453,456459,94984,46277,06377,48140,25040,358
2,077,5952,087,1722,180,0502,176,3892,448,1462,149,8252,462,1572,542,5492,645,4652,508,5922,449,5932,433,2653,241,0373,265,4604,869,5465,131,3415,242,9754,681,8915,396,7535,531,1525,437,8904,617,2745,078,1265,085,7975,198,5544,384,9114,753,3725,044,2615,236,3164,897,0395,749,2805,779,5275,495,8774,323,6354,930,3564,971,6025,298,6954,193,2674,658,3944,106,1664,308,9133,769,7764,922,3024,818,0464,747,1593,325,3573,297,3502,766,7362,918,3022,151,960
1,358,6251,370,3901,396,3811,390,5151,640,8281,343,8771,908,7331,990,3712,093,8281,949,8491,687,8411,695,3342,461,3062,472,6603,472,9383,845,6833,759,8103,177,0243,846,4844,177,3574,068,3113,234,3233,656,5003,669,9463,930,4713,108,5173,288,5413,282,8413,544,0813,064,1953,852,4443,884,2303,732,4972,593,4903,497,9613,543,5883,850,7902,793,6983,095,2352,783,0153,001,8962,508,9353,534,6733,502,7983,504,5252,869,4002,881,0262,389,3652,546,5731,802,431
45,47745,47762,95639,20037,19837,27134,20734,95035,77540,394244,223211,706248,073276,920494,870306,767454,425453,727485,845306,494304,935301,955342,792330,380185,400200,967374,654634,909492,270646,002674,282692,642582,375582,574299,879299,799319,273311,098475,814461,556414,492373,375387,210343,375314,14221,84527,78323,08821,45519,782
1,404,1031,415,8671,459,3371,429,7151,678,0261,381,1481,942,9402,025,3222,129,6031,990,2431,932,0651,907,0402,709,3792,749,5803,967,8094,152,4504,214,2353,630,7514,332,3294,483,8514,373,2463,536,2783,999,2934,000,3264,115,8713,309,4843,663,1953,917,7504,036,3513,710,1974,526,7264,576,8724,314,8723,176,0633,797,8403,843,3874,170,0633,104,7963,571,0483,244,5713,416,3872,882,3103,921,8823,846,1733,818,6672,891,2462,908,8092,412,4542,568,0281,822,213
673,492671,305720,713746,674770,120768,677519,217517,227515,861518,349517,528526,225531,658515,880901,737978,8911,028,7401,051,1401,064,4241,047,3011,064,6451,080,9961,078,8331,085,4721,082,6831,075,4281,090,1771,126,5121,199,9651,186,8421,222,5531,202,6551,181,0061,147,5721,132,5161,128,2151,128,6331,088,4711,087,346861,595892,526887,4661,000,419971,873928,492434,111388,541354,282350,274329,746
271,098265,082265,082265,082265,082320,740320,740320,740320,740287,924287,924287,924287,924162,706162,706162,706162,706159,603159,603159,603159,603167,574167,574167,574167,574289,618221,553221,553221,553208,832208,832209,812208,832192,101192,101192,101192,101211,245211,245211,245211,245360,442360,442360,442360,442165,620165,620165,620165,620147,358146,949146,949156,798
8,757-23,083-208,261-181,626-220,80538,357-69,5145,905-116,1571,099,2101,033,276966,993-80,060142,77023,945-54,706-44,389-165,456-514,300-507,452-337,862-309,231-565,093-227,099-99,999402,384580,762323,693146,145-290,537-675,451-322,344-361,796112,75272,452-161,285-15,186-99,288-140,555-43,957-67,918-254,362-333,742-307,108-575,312-44,256-139,687-86,934-84,748741,048655,864554,275269,257
128-4,998-2,877-2,499-5,07310,233-4,475118-2,934-33,637-29,617-28,319-26,626-52,771-29,417-27,457-8,533-70,297542-7,12326,512-68,471-51,469-39,106-36,355-38,115-33,066-22,071-12,09230,151-24,135-9,850-8,547-69,860-49,448-51,251-22,009-195,515-193,967-153,192-68,463-597,428-505,420-416,842-315,835-64,676-56,221-55,253-10,485-23,699-16,529-5,707-2,675
-56,29534,145102,773120,819157,500-101,112-26,416-16,4958,235-1,033,410-1,021,593-918,19216,63234,98633,379184,245149,065239,143527,615604,303378,479369,882657,975336,849149,470-486,342-592,252-261,397-96,228273,734768,384456,592411,423-25,981115,445358,870284,215275,635373,047271,351224,240702,590875,821719,759873,826284,620212,613166,456114,741-698,943-582,060-517,800-263,571
-47,5626,016-108,134-62,769-68,681-55,658-100,796-10,771-110,92032,816-17,68520,722-89,967125,21727,930102,05696,0213,10413,79589,68567,146-7,97141,34171,02313,094-122,045-44,55640,22637,81412,72268,513124,36641,08516,731138,293146,332247,026-19,14438,54574,20687,752-149,19736,630-4,426-17,360175,65516,70524,26919,49518,26257,26530,7223,011
223,535271,098156,948202,313196,401265,082219,944309,969209,820320,740270,239308,646197,957287,924190,637264,763258,727162,706173,398249,288226,749159,603208,915238,596180,668167,574176,997261,779259,367221,553277,345334,178249,917208,832330,394338,433439,127192,101249,790285,450298,997211,245397,072356,016343,082341,274182,325189,889185,114165,620204,214177,672159,809
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