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太行水泥 (600553)

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太行水泥(600553) 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)
2010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
228,803131,58539,185195,776143,34682,85624,271145,324105,55172,69525,480126,18589,29651,47416,150116,65486,98148,36614,659
197,872113,98634,620162,236113,46866,40920,378124,08589,59561,58722,038102,02471,00241,13013,50694,32470,15539,04912,431
8,9713,828-3,1566,8838,9462,752-1,873-3,778-3,921-965-2,701158367-1,050-2,809-713-144-832-2,029
13,8358,295-48413,46614,3185,314-7266,7443,4362,403-1,8617,9404,674833-2,2986,5274,4041,331-1,397
2,6221,698-1434,1592,7051,0091341,994426256-13441256119-8447912937-86
11,2136,596-3419,30711,6134,305-8604,7503,0102,147-1,8477,4994,419715-2,2146,0484,2751,294-1,310
0.230.13-0.020.200.240.10-0.020.090.080.05-0.040.130.080.01-0.050.100.060.01-0.04
23,01030,72429,37335,16837,58433,32331,94723,96117,17322,97715,37014,39916,1727,3277,4429,132
39,25824,33331,76716,80927,30017,30416,82211,81418,35016,85619,19616,27019,87022,94521,54023,544
30,03332,39730,45018,52220,03024,13026,50025,92123,58918,79120,10519,10017,82222,03721,75015,986
126,185135,656112,86593,757111,87899,27795,65683,53388,81693,15781,94277,61770,95067,11461,95362,982
141,152144,031108,097110,673106,140109,88999,923101,279106,051107,722110,272113,448116,294117,467120,014119,717
349,698316,988249,996220,796240,330232,593217,835206,384213,920217,292206,522204,911199,834195,777191,513194,057
156,179161,372124,110102,372119,080118,651111,954103,219114,155123,390115,452111,95798,96398,61096,13594,958
78,88946,94622,34414,34414,96214,96211,9628,3625,36252036236212,51312,51312,51312,362
235,068208,318146,454116,716134,042133,612123,916111,580119,517123,910115,814112,318111,476111,123108,648107,320
114,630108,670103,542104,080106,28898,98093,92094,80494,40393,38290,70892,59388,35884,65482,86486,737
35,16835,16835,16817,36117,36117,36117,36114,39914,39914,39914,3999,1329,1329,1329,1329,9309,9309,9309,930
-871-1,257-6,02430,66121,11718,5242,06414,4129,6409,821-84713,68711,0962,9294815,33012,0112,807-986
-76,892-57,123-13,165-7,640-205-9273491,929-1,291-335-190-1,527-1,812-1,172-537-1,789-1,818-1,142-149
65,60452,97613,394-5,214-689-1,63612,173-13,379-5,576-9082,007-6,892-2,243-3,562-1,200-14,339-10,026-8,345-2,578
-12,158-5,404-5,79517,80720,22315,96214,5862,9622,7748,5789705,2687,041-1,805-1,689-799167-6,680-3,714
23,01029,76429,37335,16837,58433,32331,94717,36117,17322,97715,37014,39916,1727,3277,4429,13210,0973,2506,217
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