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大名城 (600094)

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大名城(600094) 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)

2020-09-30	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	2010-03-31	2009-12-31	2009-09-30	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

951,078	766,901	238,240	1,304,317	741,341	439,704	166,758	1,338,302	700,743	474,495	143,141	1,024,447	409,343	198,989	87,180	876,490	688,570	441,894	164,455	516,757	373,623	206,384	66,195	537,990	136,379	113,207	54,572	293,989	165,456	139,689	54,395	167,645	61,129	44,646	33,078	330,271	187,839	155,571	18	470	453	435	218	--	0	28,851	27,503	22,326	10,553	90,961	92,070	70,974	29,709	182,521	180,915	140,876	69,774
778,359	643,727	178,945	950,577	496,480	271,741	110,143	903,556	463,029	319,352	87,845	711,276	256,896	129,457	58,820	483,269	397,269	262,257	96,383	318,713	230,256	129,079	39,196	347,403	64,894	55,033	24,579	159,137	75,387	65,563	26,504	88,897	22,933	16,363	12,646	125,179	71,283	57,195	6	26	19	13	6	--	0	30,105	28,565	22,963	10,751	87,641	85,289	65,013	28,486	174,499	166,659	127,673	64,506
54,467	48,426	20,070	132,434	93,589	66,371	23,516	114,862	8,948	44,471	4,428	197,652	79,412	39,083	37,421	137,249	96,761	42,332	17,475	86,030	49,095	26,330	6,603	81,425	16,324	19,719	10,889	59,986	46,913	43,072	14,775	34,246	17,693	13,998	12,187	133,593	73,802	63,488	-80	158	223	276	169	-130	0	-70,464	-28,601	-10,898	-8,630	-73,242	-29,697	-20,452	-12,037	-136,532	-39,391	-22,976	-7,387
54,398	49,038	20,770	131,791	94,082	66,068	23,458	114,423	17,385	46,710	4,509	197,788	83,217	39,009	37,037	138,080	96,851	42,257	17,060	81,612	47,646	25,926	6,553	80,944	15,839	19,327	10,724	57,688	45,031	41,368	13,575	33,963	17,486	13,866	12,098	133,698	73,954	63,895	-80	157	223	276	169	120	0	83,593	-37,120	-19,145	-8,982	-104,797	-64,600	-45,234	-36,757	-137,588	-39,581	-23,122	-7,548
14,111	12,748	5,862	31,982	23,990	18,678	5,114	38,166	5,202	13,869	1,122	49,232	21,993	11,974	11,279	29,021	24,637	12,524	5,799	17,546	14,720	6,958	2,226	22,115	5,874	6,042	3,036	16,612	13,595	11,892	4,145	8,597	3,712	3,995	3,170	33,942	18,856	16,186	--	--	--	--	--	--	0	-1	3	3	1	387	50	45	1	1,382	363	355	87
40,287	36,290	14,908	99,809	70,091	47,390	18,344	76,257	12,183	32,841	3,387	148,556	61,224	27,034	25,757	109,060	72,214	29,733	11,261	64,066	32,926	18,967	4,327	58,829	9,965	13,285	7,688	41,076	31,436	29,476	9,430	25,366	13,775	9,871	8,927	99,756	55,098	47,709	-80	157	223	276	169	120	0	83,595	-37,124	-19,148	-8,983	-105,184	-64,650	-45,279	-36,759	-138,970	-39,944	-23,477	-7,635
0.13	0.12	0.05	0.30	0.19	0.11	0.06	0.22	0.02	0.11	0.02	0.57	0.27	0.16	0.11	0.39	0.39	0.17	0.07	0.23	0.14	0.06	0.01	0.21	0.04	0.06	0.04	0.17	0.15	0.14	0.04	0.13	0.06	0.05	0.04	0.46	0.26	0.22	-0.00	0.00	0.00	0.01	0.00	0.00	0.00	1.34	-0.57	-0.28	-0.13	-1.61	-1.01	-0.71	-0.58	-2.76	-0.60	-0.36	-0.14

234,892	604,793	542,924	381,267	352,570	267,207	234,349	172,378	158,973	202,976	207,795	211,569	293,801	347,235	386,024	302,209	603,418	248,151	303,018	329,797	126,258	217,401	94,643	153,872	427,668	225,875	95,237	165,622	210,941	196,607	212,851	100,119	45,103	89,263	60,330	60,969	79,306	106,239	215	739	404	451	1,865	1,284	1,274	1,450	6,411	8,381	4,035	2,811	3,389	3,385	10,696	10,274	11,961	12,204
22,537	22,016	23,374	21,737	22,362	22,366	25,491	22,409	24,092	18,714	19,278	15,702	4,399	1,218	1,186	634	14,276	14,131	14,191	13,347	14,429	13,138	13,601	13,085	611	2,808	334	99	191	218	239	185	262	200	183	177	204	142	--	--	--	--	0	--	0	--	0	0	7,416	10,557	10,154	10,153	14,232	14,937	13,444	17,440
3,239,484	2,738,300	2,984,588	3,023,474	3,383,028	3,589,773	3,550,255	3,642,188	3,690,185	3,799,938	3,849,310	3,725,799	3,843,862	3,791,678	3,538,247	3,371,190	3,046,691	3,122,506	3,145,981	2,886,969	2,385,456	2,398,717	1,754,931	1,677,917	1,710,638	1,486,916	1,221,789	1,137,904	873,337	704,069	684,628	684,963	715,206	686,663	632,116	628,610	640,519	627,839	--	--	--	--	0	--	0	--	0	0	9,798	11,925	16,017	18,328	29,405	29,193	21,033	25,839
3,665,132	3,533,068	3,755,593	3,633,560	4,006,893	4,131,839	4,255,879	4,253,976	4,425,149	4,610,102	4,714,890	4,651,982	4,858,110	4,763,348	4,624,679	4,532,792	4,523,400	3,747,584	3,767,756	3,492,607	2,844,314	2,805,713	2,132,274	2,006,588	2,297,837	1,887,402	1,515,472	1,410,986	1,293,980	1,201,036	1,027,069	932,611	904,497	817,777	715,858	692,341	724,649	748,329	237	739	411	468	1,910	1,323	1,321	1,494	8,990	13,685	23,946	29,878	40,473	45,610	71,085	75,601	94,601	87,650
--	61,021	--	62,197	--	65,866	--	66,799	63,362	63,834	41,108	41,524	67,777	67,228	42,745	51,494	42,929	43,199	43,895	44,154	44,437	44,832	45,284	45,692	46,067	50,846	51,091	46,781	46,082	46,006	46,126	55,290	4,933	4,290	4,341	3,418	2,080	2,069	1	--	--	--	0	--	0	--	0	0	60,422	70,822	105,688	111,082	139,895	145,858	102,255	165,171
4,213,034	4,075,394	4,272,610	4,195,259	4,531,134	4,635,085	4,767,248	4,784,263	5,418,418	5,648,200	5,747,362	5,697,330	5,893,401	5,769,437	5,522,022	5,415,636	5,130,916	3,943,591	3,931,546	3,647,638	3,167,903	3,111,252	2,250,626	2,152,855	2,416,845	2,001,767	1,618,015	1,508,641	1,386,875	1,292,810	1,146,518	1,038,549	956,805	867,505	765,810	741,530	763,208	785,190	1,272	1,779	1,457	1,521	2,969	2,389	1,321	1,494	8,990	13,685	101,725	124,379	222,607	239,332	289,114	298,474	307,382	370,543
2,245,203	2,098,355	2,342,883	2,192,842	2,296,354	2,305,029	2,188,654	2,433,656	2,924,874	2,908,477	2,866,060	2,922,896	2,613,054	2,482,215	2,456,184	2,489,401	2,147,213	1,725,760	1,834,333	1,885,026	1,339,048	1,441,256	860,301	879,359	1,048,714	897,008	651,373	600,878	622,565	595,442	546,855	475,425	323,492	264,095	294,505	324,102	393,328	392,199	8	436	48	59	1,615	1,203	1,321	1,494	8,990	13,685	226,911	240,887	318,129	314,752	282,765	285,304	288,657	281,946
536,815	553,210	500,173	575,026	839,396	968,351	1,231,732	1,025,316	1,241,204	1,459,363	1,599,171	1,507,995	2,095,252	2,159,412	1,922,264	1,794,588	1,856,676	1,212,933	1,062,583	778,948	1,086,429	947,424	674,346	561,845	686,621	640,024	513,255	462,064	328,451	263,467	184,514	209,950	297,850	271,850	140,690	96,990	64,100	64,600	0	0	0	--	0	--	0	--	0	0	46,841	38,785	53,295	52,402	72,182	62,443	63,928	47,590
2,782,018	2,651,564	2,843,056	2,767,868	3,135,750	3,273,380	3,420,387	3,458,972	4,166,078	4,367,840	4,465,231	4,430,891	4,708,306	4,641,628	4,378,447	4,283,989	4,003,888	2,938,693	2,896,916	2,663,974	2,425,477	2,388,680	1,534,647	1,441,204	1,735,335	1,537,032	1,164,627	1,062,941	951,015	858,910	731,369	685,375	621,342	535,945	435,195	421,092	457,428	456,799	8	436	48	59	1,615	1,203	1,321	1,494	8,990	13,685	273,751	279,672	371,424	367,154	354,947	347,748	352,585	329,536
1,431,017	1,423,830	1,429,554	1,427,391	1,395,385	1,361,705	1,346,861	1,325,291	1,252,339	1,280,361	1,282,131	1,266,439	1,185,095	1,127,809	1,143,574	1,131,647	1,127,028	1,004,898	1,034,630	983,665	742,425	722,572	715,979	711,651	681,510	464,735	453,388	445,700	435,860	433,900	415,149	353,174	335,462	331,559	330,615	320,438	305,780	328,391	1,264	1,343	1,409	1,462	1,355	1,186	0	--	0	0	-172,026	-155,293	-148,817	-127,822	-65,833	-49,274	-45,203	41,007

332,225	332,225	332,225	169,574	169,574	169,574	169,574	152,615	152,615	152,615	152,615	193,934	193,934	193,934	193,934	326,865	326,865	326,865	326,865	150,987	150,987	150,987	150,987	158,656	158,656	158,656	158,656	99,801	99,801	99,801	99,801	60,747	60,747	60,747	60,969	53,274	53,274	53,274	739	1,284	1,284	1,284	1,284	8,381	8,381	8,381	8,314	3,385	3,385	3,385	3,385	12,204	14,116	14,116	13,832	51,743	52,602	52,602	52,602
-259,992	191,214	207,942	1,030,037	479,913	281,496	120,809	632,986	462,215	76,959	20,095	102,245	-15,998	-25,240	24,253	-652,898	-212,949	-253,921	-252,906	-672,104	-573,180	-477,046	-126,788	-263,683	-206,965	-152,695	-87,925	-300,081	-120,507	-71,165	54,456	-110,608	-131,882	-70,393	-42,737	-58,016	-44,962	-54,126	-523	-545	-880	-833	581	-6,242	-6,342	-6,115	-4,838	-1,148	929	-715	619	4,442	-982	-3,013	-1,367	-4,116	-38,961	-35,489	-38,924
19,357	21,133	22,531	163,587	142,957	92,163	290	205,958	50,206	12,821	10,678	-18,842	26,233	19,308	16,946	-479,639	-616,003	-169,076	18,403	-33,728	-213,272	-157,309	26,261	-38,667	-23,325	-10,836	-1,298	56,814	56,777	58,328	-70,321	-2,264	-1,670	-956	-1,160	-13,853	-13,338	-12,423	-1	0	0	--	0	5,038	5,038	5,207	2,935	13,336	5,105	6,179	0	-432	2,319	348	-113	-21,188	-2,179	-3,728	-3,667
131,117	31,386	-47,776	-1,031,000	-441,903	-279,045	-60,012	-821,986	-516,532	-50,788	-5,069	-124,666	87,251	100,101	110,375	999,560	1,102,325	341,351	207,725	881,715	759,448	698,482	41,887	294,681	496,791	226,608	18,837	302,123	174,558	79,330	28,590	151,927	117,908	99,642	43,259	79,340	84,352	119,293	0	0	0	--	0	-5,894	-5,803	-6,024	--	-6,503	-6,197	-6,012	-611	-12,152	-5,791	-3,723	-378	-14,104	-3,776	-1,699	10,719
-109,512	243,731	182,698	162,651	180,972	94,608	61,085	16,960	-4,132	38,832	25,704	-41,319	97,485	94,168	151,574	-132,931	273,373	-81,646	-26,779	175,878	-27,005	64,127	-58,639	-7,669	266,500	63,076	-70,385	58,856	110,827	66,493	12,725	39,054	-15,643	28,294	-639	7,472	26,031	52,743	-524	-545	-880	-833	581	-7,097	-7,108	-6,932	-1,903	4,996	-190	-574	4	-8,862	-3,420	-3,842	-1,871	-39,538	-44,981	-40,951	-31,885
222,714	575,956	514,924	332,225	350,546	264,182	230,659	169,574	148,483	191,447	178,319	152,615	291,420	288,103	345,508	193,934	600,238	245,220	300,086	326,865	123,982	215,114	92,348	150,987	425,156	221,733	88,271	158,656	210,628	166,294	112,526	99,801	45,103	89,040	60,330	60,747	79,306	106,018	215	739	404	451	1,865	1,284	1,274	1,450	6,411	8,381	3,196	2,811	3,389	3,342	10,696	10,274	11,961	12,204	7,620	11,650	20,717

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