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上海物贸 (600822)


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流通市值: 市盈率: 52周最高:15.32 52周最低:8.15

上海物贸(600822) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
534,677360,013128,528618,486502,873339,049181,159610,345468,642307,146162,5111,642,2441,490,8431,348,272837,4105,702,5954,801,5643,133,6511,313,7006,962,6035,527,6963,684,3631,822,3399,750,1657,667,4115,116,5582,424,2449,527,0216,765,3704,136,2091,724,4898,057,1925,879,1103,837,1801,717,8465,795,3244,313,8032,884,4371,329,4604,579,9633,357,0842,119,650746,3133,291,9512,645,8961,760,078804,8033,003,2022,283,6221,630,404718,7242,734,0861,939,6171,239,423562,947
505,613341,051119,108581,397476,025320,968172,139575,224443,457290,507154,3821,607,6921,465,4881,329,570828,0225,652,4134,754,5803,096,9981,295,2466,879,3475,464,3773,641,5861,800,8079,668,5647,606,7385,076,8532,403,5739,488,6156,717,6864,093,6211,706,1157,977,1505,824,6953,799,8321,700,4175,733,1564,266,7332,852,1851,314,6654,534,7763,324,1552,098,805737,1663,246,8062,609,3161,734,819792,6432,959,6122,250,0091,607,732707,8202,690,3381,909,3801,219,725554,714
6,7304,3812,4886,3705,7484,2852,1725,7943,7702,4321,4731,9831,7773971,171-174,133-79,585-9,2432,2225,7364,2953,7672,04516,2663,1833,4912,065-55,836-5,2116,6842,73813,4929,0687,2193,51612,7039,0036,2442,6169,9176,9034,1331,0388,5266,9685,0962,0239,1797,5374,9322,0539,8557,2194,3031,480
7,1924,7202,5686,8806,0014,4632,1705,9994,0962,3401,6154,2603,5921,7861,855-167,352-79,131-9,3872,5178,0425,4294,5752,51710,1163,3214,1812,417-54,349-4,6297,0552,87314,2779,6057,6023,62513,2389,3586,4652,70610,1317,3884,5781,3848,9257,1515,1582,0639,6217,5634,9532,0499,9797,2474,3881,543
1,5871,0674721,7751,2718933222,0081,2737552231,8601,2481,0435161,1258661,1376843,4962,7232,0149016,2003,2761,8869671,9642,3481,4877352,3311,5881,1976041,9681,2778973682,2227994252451,6241,1208424331,4911,2657733612,2701,409940396
5,6043,6532,0965,1054,7303,5701,8483,9922,8231,5841,3932,4002,3447431,339-168,476-79,997-10,5251,8324,5462,7062,5611,6163,916442,2951,451-56,313-6,9765,5672,13811,9458,0176,4053,02011,2708,0815,5682,3387,9086,5894,1531,1397,3016,0314,3161,6308,1296,2974,1801,6877,7095,8383,4481,147
0.100.060.040.090.080.060.030.070.050.030.020.030.030.000.02-3.19-1.25-0.230.020.030.000.020.020.04-0.040.020.01-1.20-0.190.080.030.210.140.120.050.210.150.100.070.270.240.150.040.280.230.160.060.290.220.150.060.260.190.11--
75,00785,36334,08630,23054,68160,20078,66462,27249,03650,14344,81266,96642,92950,58261,70248,42165,22961,17790,57097,97490,634139,86694,531122,013139,098153,834155,870167,535162,965183,454128,639116,44294,923122,031172,661155,155117,109153,981117,794125,70782,53883,87192,38672,365111,569123,473104,55679,11458,09657,03039,57545,774
7,74211,8469,31610,28611,74311,91713,0004,9385,3149,4277,18310,0189,1079,76713,79312,12833,75632,77742,13734,49162,44564,89168,16241,11255,31748,41060,069128,61258,12047,94361,69339,49259,99938,77928,25326,08131,21735,01140,61516,42032,55230,14632,61319,06532,95026,68140,95719,86229,35530,73541,99322,716
67,26982,59445,27043,28843,18645,09328,19134,56639,61260,37725,32420,84522,79432,03184,57956,146233,812261,741268,811283,665311,940404,753369,399377,094458,558496,719472,846468,873509,553502,625444,522341,341373,334405,268345,434289,335287,585230,643224,784178,533165,940145,791114,933133,190108,87196,685112,628103,029122,510118,815117,78083,502
185,362209,433108,145104,892126,294160,793145,078134,294113,284138,722126,027134,774139,419235,937386,649462,579699,698776,797834,573764,369889,0951,030,3081,019,069915,7121,078,7221,070,8121,184,2441,051,7461,177,2921,140,0871,108,274777,050969,333801,202875,574700,734675,963677,826679,991469,537499,227471,095432,543330,600387,147371,763373,876294,491307,704301,779315,243200,791
--32,576--34,11333,47734,07334,68135,78336,66837,22037,88438,61339,75340,52541,46842,13452,17049,18150,31051,24184,19584,84684,22782,74972,96673,82968,28365,68765,01562,74062,72562,17657,42758,15559,10060,03161,20561,66162,52263,16633,80634,20934,73434,89431,30831,01231,50931,87621,87221,76222,14325,405
249,643273,928173,134171,070193,836228,583213,186203,951184,676210,041198,270207,806212,946309,674461,770538,702801,941878,999936,920864,2451,025,1001,164,8041,152,2281,047,2971,228,7661,222,8581,322,2101,189,1561,312,9351,270,6761,237,786902,8471,088,333920,193992,230815,124796,324797,789802,522590,537614,545586,794543,255436,886487,703469,889468,680395,195411,217389,998393,433281,691
168,597194,66594,67194,950117,966153,841139,543132,000111,667136,756125,604136,533141,693240,195415,278491,595741,188747,445793,163724,323885,2711,025,0691,013,635910,2481,090,1531,081,0921,186,3161,054,5861,123,6711,063,9981,033,988707,603898,698731,100807,778636,176619,646622,964625,141415,679481,842454,682416,674322,408379,905369,548371,154291,200309,562295,754311,215196,694
9,7629,8659,9209,91910,02610,08910,22510,32011,91612,92812,35612,35112,22812,10112,12913,86119,01219,40919,62219,12219,50419,52919,39219,48420,11219,95820,75820,30417,41016,91916,51614,77513,09313,33012,60310,66510,45710,52011,19311,15538,95039,36438,80332,32624,64716,33011,75813,3888,6938,6948,77911,185
178,358204,529104,591104,870127,992163,930149,768142,320123,584149,684137,960148,884153,922252,296427,407505,457760,200766,854812,785743,445904,7751,044,5981,033,027929,7331,110,2651,101,0501,207,0751,074,8901,141,0811,080,9171,050,504722,378911,791744,430820,381646,841630,103633,483636,335426,834520,792494,046455,477354,734404,551385,878382,912304,588318,255304,448319,994207,879
71,28569,39968,54366,20065,84464,65263,41961,63161,09360,35760,31058,92259,02457,37834,36333,24641,741112,145124,134120,800120,326120,206119,200117,565118,501121,808115,135114,266171,854189,759187,281180,468176,542175,762171,849168,283166,221164,305166,187163,70393,75292,74887,77982,15383,15284,01185,76890,60792,96285,55073,43973,813
18,99118,99118,99141,54941,54941,54941,54948,37748,37748,37748,37734,03534,03534,03534,03562,90862,90862,90862,908105,073105,073105,073105,073134,398134,398134,398134,39888,65388,20388,20388,203102,229102,229102,229102,22991,51691,51691,51691,51653,33853,33853,33853,33850,73250,65250,65250,65241,18941,06041,06041,06047,73847,73847,73847,738
36,66541,2973,036-15,775-3,142-4,2306,1777,017-3,429-6,271-35,274-21,842-33,606-34,514-21,44227,02420,2518,0611,15847,98457,32933,134-23,940129,56275,06266,324-52,729-125,414-24,1615,663-39,317-131,534-132,048-45,175-97,675-89,966-82,921-100,059-82,315-6,829-43,326-8,8934,84522,7834,8439,704-14,902-29,395-6,672-2,292-22,0137,5483,679-4,406-9,616
3,1943,0762,1197901,4321,6531,4998051,4051,278653363,703-204-455-220-2,6827,179-1,063-624-1,943-8,278-4,161-1,95218,054-4,830-4,475-2,626-6,182-6,029-4,452-1,684-11,029-4,699-3,433-1,600-6,924-5,129-2,400-1,7921,1668821,7661,650-18,696-12,798-6,590-1,4766,1717,59715,90515,882-8,424-2,818-1,036272
-9,597-9,771-1,600-7,581-3,977-9,4681,904-14,632-12,916-13,8313,481-327,53030,60433,74422,427-53,084-42,435-28,0015-88,195-85,318-12,308-11,376-176,967-79,865-65,82031,495177,49758,79934,79950,908127,842104,06141,812113,365106,61461,430101,32857,70543,69342,88812,75311,266-2,54623,64421,03041,46533,08011,613-4,166-381-5,4461,943-5,205-5,302
30,26334,6033,554-22,558-5,685-12,0449,580-6,829-14,942-18,825-31,13914,342-3,207-1,228765-28,873-15,018-21,040526-42,165-36,20116,734-37,238-29,325-9,690-4,060-23,85745,74528,49335,9589,994-14,026-32,664-6,70014,23810,714-25,964-957-26,39838,1786135,78517,8032,60616,27924,51525,1329,46312,4929,438-6,562-6,5502,791-10,692-14,658
49,25453,59322,54518,99135,86429,50551,12841,54933,43529,55217,23848,37730,82732,80734,79934,03547,89041,86863,43462,90868,873121,80867,835105,073124,708130,338110,541134,398116,696124,16298,19788,20369,56595,530116,467102,22965,55290,55965,11891,51653,95159,12371,14053,33866,93175,16775,78450,65253,55250,49834,49841,18950,52937,04633,080
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