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云天化 (600096)


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云天化(600096) 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
4,763,2123,093,0181,320,7855,211,0843,990,8182,565,5161,116,3005,397,5864,108,4862,840,2101,378,6855,297,8963,671,9842,316,7001,014,5395,597,1434,596,9512,973,0001,611,4105,263,3732,736,1651,603,473558,3255,026,6903,910,7342,542,3891,164,7125,449,2283,815,8042,356,488909,2535,589,6243,846,3192,606,956206,836989,304763,136530,843227,9781,011,662759,160499,502213,367714,075503,769332,825153,944602,783437,529295,836147,738770,420629,580450,357214,240600,531452,866304,090120,042450,799331,954221,27195,173
3,984,8202,625,8701,124,5384,567,0693,543,1412,275,721967,2354,683,1103,586,3172,481,2961,195,7974,515,2263,122,0111,966,364840,4044,945,2664,194,1872,735,3461,472,8064,907,6352,459,5751,407,317461,3734,300,8203,346,3902,154,882977,0024,933,3843,483,6692,138,558795,7434,871,5113,357,8322,264,942177,238831,183653,142453,631195,627811,587607,524403,500170,405551,631389,017256,834121,836497,402375,092264,662133,864593,037480,014355,454171,194452,319346,843235,22788,416324,526232,548155,07464,138
383,480210,81580,73867,35935,85715,29311,63234,70224,01221,29513,30146,87933,28625,89714,43235,9423,809-44,746865-363,907-163,753-98,077-40,8822,4078,8144,3523,452-274,981-179,212-111,181-49,86457,966-99,031-59,929-22,017-54,165-39,742-24,007-16,46124,63928,64414,1612,55331,64935,46630,87811,147-78-16,020-21,278-8,73189,26290,23758,08827,50288,99067,19244,59819,43877,12865,75245,46922,084
380,081208,03880,50663,82033,51813,74210,66640,83530,11523,57516,43251,51235,24026,41815,25042,16318,854-34,2325,555-345,745-151,285-92,676-36,28726,73723,27714,8158,984-263,011-156,930-93,611-48,66193,350-90,366-54,929-21,502-51,711-37,759-23,348-15,95726,70729,37614,4072,69937,01536,60431,26011,1022,997-13,763-20,290-8,54090,36991,07658,43428,04988,80566,89944,05819,27675,88065,53845,31522,095
47,37122,35911,92824,34615,4619,9646,87123,07713,5588,4474,55126,36723,33713,0276,68116,23613,7814,8482,7007,9458,6964,7091,4657,60811,6327,8033,73412,6378,1386,1442,38344,5635,0254,6525453,1035617181,1712,8473,0381,959716,9805,6253,8981,7622,8701,157-1,0022998,0139,2585,6122,4854,5996,3674,5192,0269,1698,5396,2433,372
332,710185,67968,57739,47418,0573,7783,79517,75916,55615,12811,88025,14611,90213,3918,56825,9275,073-39,0802,855-353,690-159,981-97,385-37,75219,12811,6457,0125,251-275,648-165,068-99,756-51,04448,787-95,391-59,581-22,047-54,814-38,319-24,066-17,12723,86026,33912,4492,62930,03530,97827,3629,341127-14,920-19,288-8,83982,35681,81852,82225,56384,20660,53339,53917,25066,71156,99939,07218,723
1.550.860.310.190.07-0.020.010.110.090.090.080.090.060.050.040.150.02-0.260.01-2.57-1.18-0.74-0.300.090.040.030.03-2.29-1.39-0.85-0.430.38-0.51-0.32-0.32-0.76-0.53-0.34-0.240.260.300.160.030.310.350.320.120.13-0.10-0.20-0.091.231.220.780.361.270.910.610.261.090.920.640.33
1,166,1951,008,9351,063,816984,525882,592818,8721,110,1331,108,5521,186,3231,325,6861,438,8711,263,5591,183,6711,029,2831,041,469906,793979,269649,491461,980603,794574,417597,346505,406542,492612,037631,257757,594785,558815,310988,595810,917794,085989,880994,718241,441160,789211,164220,086188,448222,755356,169421,626235,150254,915223,912213,808224,816263,680413,923327,380276,071199,540154,437206,282169,727135,117114,647142,402131,58481,054
182,893198,577315,764226,165246,637250,503396,095379,104343,809364,887485,139424,748346,299382,347406,178302,726580,557656,789669,053605,594500,097385,380452,736605,510494,479375,825382,637294,775376,995318,867334,674378,885441,338375,702130,23477,491130,264123,200100,95574,924104,26594,77090,58561,88683,26582,39268,82256,22061,55658,60654,13048,87764,96855,27939,69323,23042,77032,46234,08022,956
636,602687,991638,965601,450712,458630,127809,621783,489893,793991,2811,027,843974,246837,260874,775878,632881,743847,677899,197996,1621,039,0361,089,4591,105,0671,223,9471,030,1201,112,2631,188,5151,358,3131,474,3711,435,8871,368,4121,293,925920,5091,269,2661,205,027216,775206,900234,499211,755228,483212,983151,944141,428145,551116,433100,544100,95193,82385,45894,800100,753125,341158,398147,529106,036103,238105,56777,89760,27776,07251,635
2,669,6752,400,4382,565,3792,324,4882,449,7762,301,2883,214,7822,979,5253,361,0843,515,1113,861,2883,711,4343,510,1373,297,9613,422,6753,121,7753,422,0953,282,7853,062,8313,119,5633,118,2953,064,6253,250,9853,062,3642,886,5422,842,0343,298,1433,161,7783,566,5983,618,6963,530,5602,977,9523,575,5873,233,912782,352625,272761,704719,455722,041713,504842,140857,802654,662567,950543,270518,002522,196532,804707,039599,178565,585496,785450,520446,813396,797337,204286,927289,356290,547206,859
--1,876,225--1,957,753--1,916,773--2,041,906--2,087,590--2,139,7052,174,7302,219,7422,261,1422,299,4672,233,0092,215,4732,472,9052,517,1411,921,3051,953,0902,067,2452,096,1252,001,2211,885,0371,919,5381,905,1961,702,6321,702,2991,743,9091,761,7302,250,0452,305,5031,126,6051,147,5041,166,7561,197,0851,194,1121,192,9831,187,1661,187,1671,196,9321,219,4891,141,6391,098,8881,084,0511,062,7701,061,0031,077,9211,085,2631,103,317694,614656,053578,566509,980477,637469,795417,389401,606
5,612,9675,342,8565,505,5035,298,8795,436,9565,168,3936,202,5565,999,5286,424,8396,587,4876,925,7206,782,0836,610,4966,420,4786,588,9686,355,6646,676,3706,610,7456,667,1856,772,4356,780,8266,748,3656,886,4656,707,7036,599,1636,543,8496,976,6176,850,9147,236,1757,261,7507,137,6066,566,8627,801,6727,436,8672,890,5142,709,3132,812,2082,754,9022,756,9472,707,1352,792,9522,768,3782,557,7422,443,2932,249,9122,100,6941,970,6881,950,3972,079,8711,925,0601,858,1111,765,6211,670,6381,565,4471,428,0011,282,8321,170,8351,088,2791,036,335868,300
3,694,1103,700,1514,058,4953,873,1364,326,6854,067,2684,962,4424,732,0645,084,2105,380,6495,769,6515,518,4415,331,8215,017,0435,277,8114,989,3965,443,1775,316,3035,203,7265,399,1675,187,6035,077,2225,151,2895,041,7544,775,0934,624,0174,961,8424,820,4435,125,5615,103,5344,842,1694,242,7944,558,4844,166,7161,193,5421,014,5021,116,2751,045,6581,035,279875,321854,503833,087788,720739,472581,185435,541330,428349,175475,182486,960472,972538,104526,761442,030358,791324,070235,430209,851202,274185,252
747,667629,923520,850571,333451,680452,888568,588615,195604,206471,665514,695637,440698,383817,071797,066863,216741,766804,690949,492863,978897,619912,834913,640965,4991,135,3161,234,0501,330,8791,352,2091,319,4201,303,7161,373,2681,355,2991,904,1201,887,4661,025,7841,001,885987,613896,311887,681992,3781,040,4111,048,7351,056,926995,6301,014,6871,014,7061,016,952990,7731,008,974846,657756,288684,374615,599599,930551,509466,625463,128427,144393,328284,503
4,441,7774,330,0734,579,3454,444,4704,778,3654,520,1565,531,0305,347,2595,688,4165,852,3146,284,3466,155,8816,030,2045,834,1146,074,8775,852,6126,184,9426,120,9936,153,2186,263,1456,085,2225,990,0566,064,9296,007,2535,910,4095,858,0676,292,7216,172,6516,444,9806,407,2506,215,4375,598,0936,462,6046,054,1822,219,3262,016,3872,103,8891,941,9691,922,9601,867,6991,894,9141,881,8211,845,6461,735,1021,595,8721,450,2471,347,3801,339,9491,484,1561,333,6181,229,2601,222,4791,142,3601,041,960910,300790,695698,559636,995595,602469,755
1,171,1901,012,783926,158854,409658,591648,237671,526652,269736,423735,173641,374626,202580,292586,364514,091503,052491,428489,751513,967509,290695,605758,309821,536700,450688,754685,782683,896678,263791,195854,500922,169968,7691,339,0681,382,685671,188692,926708,319812,933833,987839,436898,038886,557712,096708,191654,040650,447623,308610,448595,716591,442628,851543,143528,278523,487517,700492,137472,277451,283440,733398,545
658,893658,893658,893510,123510,123510,123510,123589,306589,306589,306589,306484,270484,270484,270484,270475,996475,996462,205462,205425,067425,067425,067425,067612,809612,809612,809612,809681,599681,599681,599681,599770,297770,297770,297160,740222,723222,723222,723222,723254,812254,812254,812254,812263,680263,680263,680263,680199,540199,540199,540199,540135,117135,117135,117135,11781,05481,05481,05481,054126,271126,271126,271126,271
482,078250,324125,647456,460301,961190,815102,688417,874307,083191,58198,124319,219210,791169,84135,185273,840116,47932,40210,475184,100162,46970,624-43,672282,144425,282391,30386,874-40,283-157,780-35,679-213,242-243,443-150,437-181,176498127,26163,64062,15127,95813,6895,24612,622-36,518121,27493,23444,59313,731122,806107,97080,26229,50996,13160,10547,71614,767103,53450,98149,05213,48772,80559,16530,09110,972
-71,271-36,019-16,162-140,090-81,040-16,224-9,547-63,574-68,145-49,611-12,722-127,760-17,726-4,9677,610-34,594-23,461-3,5192,241-90,917-72,061-39,527-13,304-81,680-124,795-102,810-63,921-156,810-107,730-83,428-28,043-322,998-235,936-167,942-44,490-243,525-207,178-79,614-55,564-318,435-223,768-151,619-51,071-264,875-219,455-129,468-60,865-236,206-203,609-120,327-60,057-369,201-274,598-158,720-70,275-333,439-238,330-161,601-79,590-249,768-186,768-103,005-48,459
-368,365-237,800-176,008-166,325-378,518-299,448-78,288-435,993-291,568-72,431-18,552-92,309-392,458-223,4951,750-227,307-50,926-79,573-150,521-62,243-55,925-16,73125,661-395,839-406,055-395,64229,029128,289306,985342,691277,903484,882471,346314,463125,36654,507132,03912,764-7,236274,372321,448306,48368,157137,48688,49436,8698,897178,043310,344167,909107,032340,130235,309183,10890,554284,493221,090174,320116,681131,464143,24687,37733,735
40,956-25,291-69,589148,770-155,722-123,27414,532-79,182-45,22574,26770,954105,035-192,375-59,56843,2168,27540,958-54,491-140,72537,13838,33814,787-32,082-187,742-101,710-106,61251,770-68,79042,180224,60836,895-88,69880,440-35,12380,702-61,983-11,559-4,152-34,275-32,089101,357166,814-19,662-8,869-39,769-49,873-38,86564,141214,383127,84176,53264,42319,30771,16534,61054,06333,59361,34850,530-45,21715,12014,584-3,751
699,849633,602589,304658,893354,401386,849524,655510,123544,081663,572660,260589,306291,896424,702527,486484,270516,953407,714321,480462,205463,406439,855392,985425,067511,099506,197664,579612,809723,779906,208718,494681,599850,737735,173241,441160,740211,164218,570188,448222,723356,169421,626235,150254,812223,912213,808224,816263,680413,923327,380276,071199,540154,424206,282169,727135,117114,647142,402131,58481,054141,391140,855122,520
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