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万林物流 (603117)

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万林物流(603117) 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)

2020-06-30	2020-03-31	2019-12-31	2019-09-30	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	2012-12-31	2011-12-31

38,183	20,721	94,141	69,151	48,083	21,802	94,184	64,919	45,454	19,195	67,538	42,109	22,657	9,742	40,022	30,810	20,339	9,230	37,969	29,820	21,092	9,892	43,611	33,331	21,762	10,559	35,102	36,642	24,882
21,312	12,061	51,196	38,728	26,880	12,780	48,481	32,694	22,746	8,523	31,146	18,788	9,222	4,153	15,262	10,865	6,982	3,296	13,084	9,003	6,353	2,939	14,766	11,035	7,258	3,347	12,292	12,593	10,149
3,264	1,838	12,204	9,736	7,625	3,569	15,991	12,879	10,339	4,542	15,300	11,253	6,283	2,606	10,394	8,832	6,010	2,287	9,158	6,901	5,481	2,646	13,120	9,845	6,340	2,895	14,350	11,906	7,122
3,340	2,002	12,294	10,014	7,690	3,623	16,565	13,022	10,241	4,507	16,460	11,838	6,637	2,707	10,817	9,396	6,390	2,372	9,865	7,360	5,534	2,687	13,590	10,164	6,544	2,971	14,825	12,349	7,422
678	491	3,114	1,982	1,693	736	3,549	2,709	2,110	1,126	4,021	2,682	1,812	746	2,795	2,353	1,666	613	2,506	1,822	1,387	785	2,481	1,753	1,069	783	2,828	2,211	1,642
2,662	1,512	9,180	8,032	5,996	2,888	13,016	10,313	8,130	3,381	12,440	9,156	4,825	1,961	8,023	7,044	4,724	1,759	7,359	5,538	4,147	1,902	11,109	8,411	5,475	2,187	11,996	10,138	5,780
0.04	0.02	0.12	0.10	0.07	0.04	0.18	0.13	0.13	0.07	0.23	0.18	0.10	0.04	0.19	0.15	0.12	0.04	0.19	0.15	0.12	0.05	0.32	0.24	0.16	0.06	0.34	0.29	0.17

21,306	29,274	31,089	25,357	30,886	24,814	36,372	32,831	53,979	33,759	47,251	31,954	62,582	60,827	40,315	85,704	22,609	23,771	31,419	41,120	47,608	23,947	47,370	40,294	51,359	26,526	57,184
38,285	29,698	29,939	29,093	27,012	25,196	29,498	13,019	17,091	17,869	16,102	8,645	9,193	8,185	8,100	7,439	10,283	7,712	6,699	6,652	7,103	6,159	4,566	5,621	4,782	4,814	3,321
14,854	15,219	14,130	14,273	12,811	11,000	11,413	10,501	8,658	7,863	6,900	7,262	149	160	155	151	148	131	123	124	133	131	120	128	71	60	62
422,280	403,134	412,022	391,654	398,771	353,468	423,224	345,697	391,055	336,214	331,243	286,049	330,271	329,428	318,362	346,887	274,851	253,917	241,147	240,068	290,953	251,645	276,094	283,999	271,569	163,055	164,119
99,026	--	99,285	--	97,956	--	88,549	82,575	82,552	83,869	83,415	75,546	74,027	74,629	75,393	75,556	76,166	73,416	74,036	74,693	72,541	73,233	73,910	73,339	73,737	75,646	75,730
625,064	607,637	617,500	594,581	603,203	562,571	627,935	531,678	578,906	525,454	520,376	454,635	439,825	438,953	426,586	452,643	380,153	361,905	345,045	342,974	387,927	349,233	374,219	382,211	368,581	259,578	261,224
353,199	336,442	348,187	329,017	336,451	285,453	356,166	265,291	309,593	250,702	250,190	187,193	215,145	212,295	201,879	229,263	241,246	221,798	204,726	204,550	250,967	245,483	270,364	275,534	268,354	165,021	169,895
20,204	20,778	20,556	16,806	16,957	27,708	26,275	24,291	24,432	25,238	24,530	16,861	2,504	2,589	2,589	2,316	2,318	2,354	4,346	4,302	4,242	4,261	6,271	11,786	13,755	20,055	26,913
373,404	357,219	368,742	345,823	353,407	313,161	382,441	289,582	334,025	275,941	274,720	204,053	217,648	214,883	204,468	231,579	243,564	224,152	209,071	208,852	255,210	249,744	276,635	287,320	282,109	185,075	196,808
251,660	250,417	248,758	248,758	249,796	249,410	245,494	242,096	244,881	249,513	245,656	250,582	222,177	224,069	222,118	221,064	136,589	137,753	135,973	134,122	132,717	99,489	97,584	94,891	86,472	74,503	64,416

29,265	31,089	35,406	35,399	35,406	36,372	45,399	47,251	45,399	47,251	39,050	40,026	39,050	39,050	30,984	31,419	30,984	30,984	31,488	31,488	31,488	31,488	30,341	30,341	30,341	30,341	21,943	31,942	7,194
-53,344	-30,087	-81,854	-93,889	-68,250	-46,854	-67,246	-1,316	10,178	-13,933	-44,050	-21,189	5,824	-1,344	-20,664	6,187	-3,209	-2,260	923	711	-3,587	-7,269	19,228	4,510	1,049	-8,777	29,161	15,556	29,148
-6,685	-1,623	-14,922	-14,687	-12,030	-2,966	-8,107	-4,121	-2,642	-673	6,846	19,850	21,997	21,563	-42,888	-27,412	2,377	304	-11,777	-7,455	18	-146	-6,737	-5,647	-4,899	-1,668	-7,062	-6,314	-9,693
51,768	29,899	90,631	95,396	70,904	38,145	65,325	3,007	1,396	1,057	43,535	-7,973	-6,063	930	71,368	72,470	-8,828	-5,692	10,170	16,333	19,400	-1,349	-11,346	-4,416	-1,704	-5,184	-13,674	-19,239	5,364
-8,261	-1,815	-6,141	-13,203	-9,375	-11,557	-9,993	-3,449	8,580	-13,492	6,349	-9,336	21,734	21,150	8,067	51,202	-9,642	-7,648	-505	9,632	15,860	-8,760	1,148	-5,526	-5,533	-15,624	8,397	-9,999	24,748
21,004	29,274	29,265	22,196	26,031	24,814	35,406	43,802	53,979	33,759	45,399	30,689	60,784	60,200	39,050	82,621	21,342	23,336	30,984	41,120	47,348	22,728	31,488	24,814	24,808	14,717	30,341	21,943	31,942

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