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四方股份 (601126)

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四方股份(601126) 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)

2019-06-30	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	2010-06-30	2009-12-31	2008-12-31	2007-12-31

138,495	55,292	352,869	220,729	131,098	50,465	318,241	204,149	118,606	46,853	313,921	204,805	124,614	50,018	330,588	200,670	122,115	47,841	326,411	203,098	128,990	52,747	305,255	188,244	125,062	49,701	234,870	137,367	86,493	33,521	168,656	93,929	59,525	26,444	134,772	47,319	123,512	117,401	93,731
79,677	33,673	202,651	124,353	73,853	27,692	186,322	120,706	71,025	27,519	188,268	121,351	73,868	29,110	196,949	116,382	69,085	27,257	194,317	117,469	73,870	30,111	181,654	108,927	72,094	27,569	130,799	74,959	46,634	17,916	90,316	49,888	32,262	14,472	73,687	26,439	72,720	64,925	49,400
4,771	-2,985	23,912	15,858	3,347	-2,421	23,568	13,340	1,040	-5,165	19,939	6,024	2,471	-872	23,570	5,785	3,165	-1,755	27,196	11,854	8,326	538	31,251	13,398	9,884	767	26,876	9,054	5,910	408	17,008	8,853	4,530	412	10,877	1,472	9,625	9,896	5,793
5,630	-2,615	25,954	17,523	4,269	-2,054	26,561	16,031	3,133	-2,103	31,898	15,531	7,535	861	38,441	16,025	8,317	996	38,101	19,311	11,310	1,062	42,720	20,154	12,355	1,879	36,743	14,527	8,046	1,124	25,253	10,970	6,242	1,933	17,130	4,181	15,293	15,427	11,127
2,312	158	5,872	3,537	1,162	-31	3,537	2,181	90	-96	3,549	1,492	268	135	4,562	1,497	1,006	25	4,533	2,375	1,591	259	5,670	2,203	1,909	423	7,282	1,937	1,302	364	3,788	1,839	984	316	1,753	549	2,502	2,754	619
3,317	-2,773	20,082	13,986	3,107	-2,023	23,024	13,850	3,043	-2,006	28,349	14,040	7,267	726	33,879	14,529	7,311	971	33,568	16,936	9,719	803	37,050	17,951	10,445	1,456	29,461	12,589	6,745	760	21,465	9,131	5,258	1,616	15,377	3,632	12,790	12,673	10,508
0.05	-0.03	0.27	0.18	0.04	-0.02	0.29	0.18	0.04	-0.02	0.36	0.18	0.09	0.01	0.42	0.36	0.19	0.02	0.84	0.43	0.25	0.02	0.92	0.45	0.26	0.04	0.73	0.31	0.17	0.02	0.54	0.23	0.14	0.04	0.48	0.12	0.40	0.39	0.32

46,667	74,591	53,498	23,214	21,627	27,231	35,040	23,068	43,197	33,141	35,164	50,503	24,570	21,099	46,379	20,960	31,753	47,121	48,640	30,817	33,929	43,185	68,224	43,232	52,452	72,376	96,918	61,860	81,629	133,582	160,879	130,569	131,455	146,048	207,656	7,619	16,783	11,431	14,264
238,363	238,513	270,163	268,979	263,629	261,138	267,570	282,564	271,561	267,475	270,668	293,515	288,146	275,322	278,205	278,457	263,402	247,669	249,045	244,586	239,008	219,353	214,776	205,540	199,115	172,958	158,286	143,113	143,331	106,741	102,589	99,871	99,259	96,863	88,150	90,351	77,993	72,889	61,612
84,400	79,111	75,302	85,093	83,792	79,223	72,064	88,776	90,146	86,391	70,841	79,121	80,858	78,561	75,070	87,276	78,382	75,607	72,505	85,221	78,588	77,477	71,177	81,036	68,823	68,940	66,697	84,181	66,016	48,766	43,789	55,323	44,964	41,557	34,563	35,010	29,619	40,847	32,769
409,205	424,600	440,914	425,259	404,596	396,950	408,725	424,658	437,287	416,834	409,274	456,529	424,535	400,872	425,611	417,770	399,365	393,987	394,519	386,348	378,211	362,773	377,545	349,328	336,730	334,572	343,363	320,145	316,217	305,786	323,318	298,840	284,563	292,684	335,833	139,165	133,482	132,526	116,384
54,100	--	57,511	59,018	60,567	61,572	63,409	62,705	61,532	62,193	63,461	59,590	60,407	57,969	58,441	53,888	53,662	40,226	29,082	28,600	28,501	28,242	28,761	28,035	28,205	28,694	28,940	25,353	20,562	15,406	14,982	11,446	11,370	11,517	11,822	11,770	12,597	13,984	11,741
526,450	544,178	562,867	555,047	545,556	538,346	550,842	571,834	580,152	562,942	552,299	593,864	559,900	537,241	557,196	543,074	524,110	515,249	507,536	488,891	474,427	459,344	470,936	440,328	421,116	417,796	427,027	391,235	380,822	339,648	351,743	324,040	308,404	315,625	358,629	161,319	154,741	156,226	135,607
143,860	152,952	164,093	156,317	157,504	140,781	150,982	181,978	200,836	175,029	161,748	217,909	190,381	161,714	182,246	187,422	176,083	155,442	151,224	146,903	146,182	130,177	143,351	131,869	119,228	114,733	125,717	96,271	92,925	63,064	76,747	62,558	61,760	64,685	109,228	98,928	87,709	99,129	84,911
3,759	3,399	3,508	3,762	3,982	4,232	4,502	4,463	4,755	4,703	5,411	5,489	5,841	5,420	5,687	5,751	5,357	14,468	11,948	14,247	9,715	8,505	7,859	11,397	12,463	12,826	12,895	16,148	15,299	760	801	468	429	429	429	1,429	1,384	365	3,258
147,619	156,352	167,600	160,078	161,487	145,012	155,484	186,441	205,591	179,732	167,159	223,398	196,222	167,135	187,933	193,173	181,440	169,910	163,172	161,149	155,897	138,682	151,210	143,265	131,691	127,560	138,611	112,419	108,224	63,824	77,548	63,026	62,188	65,114	109,656	100,356	89,093	99,495	88,168
378,830	387,827	395,267	394,969	384,070	393,334	395,358	385,393	374,561	383,210	385,140	370,466	363,678	370,107	369,263	349,901	342,671	345,338	344,365	327,742	318,530	320,663	319,726	297,063	289,425	290,236	288,415	278,816	272,599	275,824	274,195	261,014	246,216	250,511	248,973	60,963	65,648	56,732	47,439

50,502	50,502	34,528	34,528	34,528	34,528	34,762	34,762	34,762	34,762	45,280	45,280	45,280	45,280	39,712	39,712	39,712	39,712	49,514	49,514	49,514	49,514	57,497	57,497	57,497	57,497	123,753	123,753	123,753	123,753	120,559	120,559	120,559	120,559	16,368	16,368	10,704	12,603	12,088
14,134	25,260	51,919	3,208	-10,163	-4,701	41,145	3,831	-15,932	-17,834	15,127	-26,001	-27,096	-13,011	7,192	-33,667	-22,835	-8,700	1,121	-27,997	-27,143	-20,730	-6,204	-29,692	-28,886	-22,072	1,190	-42,504	-30,196	-20,574	-5,200	-36,384	-28,746	-22,519	21,810	-8,917	19,154	2,872	6,965
14,005	14,579	-4,662	-2,786	-1,930	-1,206	-5,301	-5,048	-816	-2,807	-9,389	-5,415	-4,954	-5,151	-18,034	-9,616	-4,016	-10,763	-13,185	-8,121	-5,266	-521	11,751	6,038	9,203	-5,111	-66,216	-57,385	-68,591	-37,768	42,543	10,648	32,435	-2,821	-90,056	-6,497	-2,391	-3,042	-2,632
-34,226	-17,864	-31,313	-13,366	-1,029	-1,724	-36,027	-10,978	24,233	18,598	-16,293	36,091	10,762	-6,928	16,395	23,719	18,296	13,328	2,263	7,573	2,233	439	-13,530	-14,339	-12,124	-98	-1,230	-7,073	-7,028	0	-34,149	-36,149	-44,235	-36,221	172,437	6,250	-11,098	-1,729	-3,819
-6,060	21,975	15,973	-12,967	-13,150	-7,669	-234	-12,235	7,473	-2,049	-10,517	4,699	-21,273	-25,090	5,567	-19,554	-8,559	-6,134	-9,802	-28,545	-30,175	-20,812	-7,983	-37,993	-31,807	-27,282	-66,256	-106,963	-105,815	-58,343	3,194	-61,885	-40,547	-61,560	104,191	-9,164	5,664	-1,899	515
44,442	72,477	50,502	21,561	21,378	26,859	34,528	22,527	42,236	32,713	34,762	49,979	24,007	20,190	45,280	20,158	31,153	33,578	39,712	20,969	19,339	28,701	49,514	19,504	25,690	30,215	57,497	16,791	17,938	65,411	123,753	58,674	80,012	58,999	120,559	7,204	16,368	10,704	12,603

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