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中远海发 (601866)


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中远海发(601866) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302006-12-312005-12-312004-12-31
781,673344,3611,418,9171,018,293684,754320,0971,633,7861,311,564824,022364,0641,594,0341,189,472771,617373,1171,563,6331,206,524866,889531,7253,186,1472,385,8971,599,555775,8743,623,3482,675,4791,754,997856,5513,434,1022,481,4131,585,726793,1253,258,1262,459,9171,532,000645,4632,828,0752,117,1541,397,201652,6473,483,5472,736,6011,604,060663,3301,993,7591,410,755904,284452,9733,511,0302,738,5471,838,0921,069,0513,913,3691,745,7963,090,8162,862,5012,166,158
585,407242,3871,057,576772,328534,283248,1521,239,6591,039,638654,593270,5231,278,248944,402611,874300,3141,401,7951,102,485824,536564,2453,276,7522,401,7061,542,079717,8823,488,0002,625,5491,756,902854,2273,622,4382,576,5121,661,864831,4903,272,2452,475,1251,615,638775,7643,030,6272,217,6831,425,010649,3872,973,2662,333,1211,438,353659,1492,541,8961,890,6671,207,417575,5123,358,0282,625,6641,709,946956,0683,377,7171,543,3842,881,8162,354,5901,587,347
96,12437,720196,692140,51799,01566,126174,692117,65667,74640,079195,455145,386129,16443,06522,307-80,948-79,875-81,262-316,153-108,476-5,97122,512109,27250,31134,254-4,626-294,216-187,287-137,307-70,624-143,897-108,838-146,179-159,938-273,151-157,189-64,171-17,290421,009337,597121,915-16,556-637,882-534,927-335,215-139,80410,38936,82476,88860,543391,259142,53489,368398,713459,076
95,23137,246194,288140,20498,62865,735183,867118,09267,92540,943195,812146,866129,98243,92361,650-46,238-73,102-80,213-289,672-99,7183,43025,927164,20077,39051,2117,451-250,886-161,779-122,115-67,99715,173-67,625-121,404-142,734-262,626-150,616-58,472-13,398431,971340,702123,306-16,190-644,928-532,518-332,829-139,01414,41243,59978,78360,743392,483143,78289,912410,652463,254
9,9003,05019,97511,0948,2816,09840,04832,33530,02410,57442,57027,79121,2317,52620,24413,5988,2203,9484,1972,7791,18537355,7339,2003,96479811,1784,9614,1881,012-41,908-43,1353,8791,5217,4214,0912,5956418,6475,7234,7002,6902,2471,8778,775-17,670-1,1199008,91711,94960,07121,02422,43772,57864,507
85,33234,196174,313129,11190,34759,638143,81985,75637,90230,370153,242119,075108,75136,39741,406-59,837-81,322-84,161-293,870-102,4972,24525,554108,46768,19047,2476,653-262,064-166,739-126,303-69,00957,080-24,490-125,284-144,255-270,047-154,707-61,067-14,039423,324334,978118,606-18,880-647,174-534,395-341,604-121,34415,53142,69969,86548,794332,412122,75867,475338,074398,747
0.060.020.130.110.080.050.120.070.030.020.130.100.090.030.03-0.05-0.07-0.07-0.25-0.090.000.020.090.060.040.01-0.23-0.14-0.11-0.060.04-0.02-0.11-0.12-0.23-0.14-0.05-0.010.360.280.10-0.02-0.56-0.46-0.29-0.100.010.040.060.040.360.200.070.560.81
1,253,8141,677,3581,015,6321,435,1301,366,8811,347,4511,620,0861,290,564658,1311,819,9312,494,1811,255,5561,409,0111,325,9101,665,6681,949,7221,482,9831,613,9871,100,2461,035,368833,149855,245935,639912,793821,814732,156960,490823,146706,414808,706883,1971,222,7571,370,520975,160707,327634,216712,476884,6721,064,8401,022,548878,439717,210693,671668,385803,2901,005,5491,167,5991,435,7041,564,7421,763,1631,631,996384,203291,554342,679586,337
146,001125,320108,685161,249144,28290,094101,887294,041--195,785137,507230,549150,845163,314163,550158,949164,349241,691172,859219,357204,774203,399219,153217,203235,097227,986225,212251,798235,883205,591206,979204,547205,577154,022145,839211,909196,690149,007151,831216,886188,064135,159137,189224,614185,194169,297252,331603,562324,990525,570479,473514,104365,573337,442286,901
136,583114,22588,113101,885148,326116,107101,775119,204145,973129,897115,567112,82699,83484,97785,94169,54959,02156,52989,896118,426122,898104,482118,550180,127148,146165,022155,706120,843136,221182,539123,803169,029136,855168,504120,638166,024117,128130,77988,32796,328103,252113,52087,44095,70165,02458,12647,026107,66693,80579,65490,45069,64163,57355,47225,005
3,367,4453,704,9202,979,9783,161,8453,122,3652,802,9253,023,3342,731,7294,091,5073,563,0733,627,9372,275,9802,315,6002,041,1672,372,7212,688,7022,135,0652,191,5381,450,8001,437,8021,221,1991,227,2151,333,3071,370,1391,298,3171,201,4011,412,7831,267,0101,150,6791,266,8921,292,4111,658,9081,771,2431,349,5841,031,7951,057,9521,077,0491,210,7271,351,7561,382,1311,208,9321,004,461955,5691,033,7601,096,9291,299,2201,537,7012,210,3622,046,8412,416,2702,250,0821,001,648743,008755,121927,672
5,704,375--5,674,989--5,598,901--5,642,7095,690,6325,569,0355,281,3715,378,3305,433,5705,568,1605,598,7375,707,5295,626,0995,647,6175,682,2323,767,5663,848,8383,767,4993,686,2443,549,2403,291,1723,256,9063,186,3833,139,4903,225,6073,244,8393,141,0463,168,5143,358,7333,301,6943,115,4883,017,2032,829,9522,771,0742,581,5482,510,3242,502,8322,537,0172,567,8342,606,5042,639,1462,683,8112,635,7722,671,0322,248,6312,194,5452,149,8602,203,3322,076,8112,023,7921,690,7151,052,407
15,156,85115,443,50914,449,41214,588,02514,274,89813,863,56813,783,74213,458,36414,459,18413,524,56013,903,76612,334,60712,492,08312,368,02512,544,14211,134,72610,129,36810,282,4385,687,7085,752,4785,411,1565,338,1795,354,1155,211,1925,161,5534,907,3075,081,6895,088,5455,017,6495,070,5525,120,5265,764,5915,814,6745,353,6604,941,2494,833,7894,817,2314,833,4084,901,6134,932,4754,715,9524,474,6614,433,5304,504,1854,573,5464,784,8515,029,8575,136,1414,968,0785,186,8984,838,1403,285,8693,070,1952,832,8492,460,359
5,740,7596,675,3985,426,8115,343,1284,862,2874,772,3265,489,1684,844,5366,698,0615,590,0655,265,7934,031,2164,149,6624,330,8234,461,1803,813,3534,288,6953,842,6831,499,7781,626,7561,285,8221,318,4881,323,1071,526,9621,621,2231,293,8921,326,454765,507670,033611,209632,5321,383,6051,422,141958,175976,695883,500798,207843,011862,903797,690760,859743,407762,015758,522823,746837,523969,3161,142,706916,826967,208766,930525,201483,187371,474332,066
7,015,2006,325,1046,601,8296,870,6537,056,5017,034,7566,490,5616,953,4576,061,6236,188,2666,950,5946,810,8536,867,8156,617,5596,726,6525,895,4064,425,9804,605,2381,964,1971,727,0471,635,8221,504,9731,543,2601,232,5061,110,8381,182,3301,333,4291,769,0771,738,2321,780,2521,740,6291,710,6881,823,3621,852,9821,274,4851,140,2461,103,0511,018,1941,042,4861,217,5761,242,8351,149,0861,073,6951,038,428847,215830,740815,355746,255773,403913,416804,8431,057,494967,601816,168691,712
12,755,95913,000,50212,028,64012,213,78111,918,78811,807,08211,979,72911,797,99312,759,68411,778,33012,216,38710,842,06911,017,47810,948,38211,187,8319,708,7608,714,6758,447,9203,463,9753,353,8032,921,6442,823,4612,866,3672,759,4682,732,0612,476,2222,659,8832,534,5842,408,2642,391,4612,373,1603,094,2943,245,5032,811,1572,251,1802,023,7471,901,2571,861,2051,905,3882,015,2662,003,6941,892,4931,835,7101,796,9501,670,9611,668,2631,784,6721,888,9611,690,2291,880,6241,571,7731,582,6961,450,7891,187,6421,023,779
2,400,8922,443,0072,420,7722,374,2442,356,1102,056,4861,804,0141,660,3701,699,5001,746,2301,687,3791,492,5381,474,6061,419,6431,356,3111,425,9661,414,6921,834,5182,223,7332,398,6752,489,5122,514,7182,487,7482,451,7242,429,4922,431,0852,421,8052,553,9612,609,3852,679,0912,747,3662,670,2982,569,1712,542,5022,690,0692,810,0422,915,9742,972,2032,996,2242,917,2092,712,2582,582,1672,597,8202,707,2342,902,5853,116,5883,245,1863,247,1803,277,8493,306,2743,266,3681,703,1741,619,4061,645,2071,436,580
963,510963,5101,524,9191,524,9191,524,9191,524,9192,319,3302,319,3302,319,3302,319,3301,552,7251,552,7251,552,7251,298,9551,593,1671,586,0941,586,0941,533,878935,589935,589935,589935,639960,280960,280960,280960,280883,097883,097883,097883,097707,327707,327707,327707,3271,064,8401,064,8401,064,8401,064,840693,671693,671693,671693,6711,168,6981,173,1981,173,1981,167,5991,639,8341,635,9291,635,9291,631,996291,554291,554342,6790148,446
365,139106,095856,649433,173299,097186,024654,920393,394177,192-121,0961,192,954440,460338,71394,578775,628626,036516,18169,62391,808166,86799,380104,231287,426312,41967,1836,548-101,802-93,514-39,013-73,83822,322-44,419-142,310-160,716-226,078-126,774-41,103-21,016549,099421,150146,588-10,417-345,990-325,064-156,985-43,966332,94247,778230,233202,814532,411160,336238,013504,596512,189
-360,741-225,226-1,052,640-546,071-474,280-309,717-1,791,986-1,550,970-643,035-224,233-672,989-390,201-368,766-263,437-1,383,046-511,173-198,913-3,099,836-356,249-331,051-244,821-123,114-602,050-295,420-304,0642,519-198,437-161,484-141,572-41,369130,484-211,614-163,648-122,915-552,104-367,527-280,739-121,124-205,206-179,163-89,998-24,501-141,292-101,052-82,208-27,561-911,807-324,161-444,133-248,471-386,618-46,483-241,212-513,879-825,114
192,320678,236-371,525-115,018-70,475-145,921322,75031,652-33,846-329,582288,628-450,223-214,619-173,148542,510110,381-521,5642,846,291398,643287,70811,791-61,556290,156-69,91694,695-244,287393,722203,74312,51146,10923,344768,538967,916552,165434,67575,578-26,466-35,04640,87588,169128,47061,27411,888-79,232-130,687-90,126111,739159,783168,706177,9791,191,106-24,060-41,969-228,436749,624
202,334564,237-561,410-203,050-244,674-292,042-794,411-1,102,247-507,454-695,826766,605-417,942-253,523-344,781-40,442246,006-189,566-194,234164,51667,169-135,049-80,394-24,692-47,697-138,677-228,33477,183-60,051-176,783-74,491175,770515,429663,193267,833-357,512-430,623-352,364-180,168371,169328,878184,76823,539-475,027-504,813-369,908-162,050-472,235-200,224-71,187131,1671,340,44292,649-51,125-243,658437,890
1,165,8441,527,747963,5101,321,8701,280,2451,232,8781,524,9191,217,0831,811,8761,623,5042,319,3301,134,7841,299,202954,1741,552,7251,832,1001,396,5281,339,6441,100,1051,002,758800,539855,245935,589912,583821,604731,946960,280823,046706,314808,606883,0971,222,7571,370,520975,160707,327634,216712,476884,6721,064,8401,022,548878,439717,210693,671668,385803,2901,005,5491,167,5991,435,7041,564,7421,763,1631,631,996384,203291,554-243,658586,337
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