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新城B股 (900950)

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新城B股(900950) 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)
2015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
925,974720,513116,1901,710,023442,444333,580134,2341,658,397587,590350,389110,2891,430,045614,727361,91326,206922,224314,874264,10536,568668,425272,999227,29475,803545,268255,857231,721125,712405,005141,626108,36713,581343,77792,43460,94023,875257,360126,912102,01428,264
700,365541,25087,1781,292,450330,953229,920106,5421,191,419413,873235,17080,8751,044,851435,147232,89020,698580,151208,417165,01424,676475,703209,755174,78258,647387,219182,933163,23691,596277,17692,59671,5928,466230,50459,71640,29317,014171,21883,20870,55421,552
113,413100,63111,786160,58222,27838,9506,705211,38075,97653,5905,784180,34482,68161,161-7,012153,46736,07243,1011,94989,68318,72122,0155,36170,23127,56331,91617,48959,80021,69717,24217967,73013,5538,9972,59545,25128,93620,2522,826
121,349101,24212,027161,34422,74439,1836,888220,48676,38153,7435,862181,22583,15261,677-6,527157,34136,75344,1002,50490,51218,49922,4145,88172,64927,41031,71717,40655,86921,19916,96349667,80313,6559,1552,63945,98429,49320,7473,116
26,08422,7451,84340,9946,45210,1931,74156,79418,70112,88893446,51721,13315,475-1,52640,5119,90011,23659723,1874,8585,2901,47021,0168,3989,4314,19615,4115,1044,12218723,6585,4642,7021,00815,6619,9426,648916
95,26578,49710,184120,35016,29228,9905,146163,69157,68040,8554,928134,70862,01946,202-5,000116,83126,85432,8631,90767,32513,64117,1254,41151,63319,01122,28613,21040,45816,09512,84130944,1458,1916,4531,63130,32319,55214,0992,200
0.550.460.060.730.100.180.031.010.350.250.030.830.380.28-0.030.710.160.200.020.610.110.150.040.460.170.200.120.370.150.120.010.810.150.120.050.550.360.260.06
368,130437,676294,387331,462393,246368,596314,306499,971399,127285,742281,325374,807384,983326,948275,989376,907158,798190,062115,264304,442232,652151,693317,082201,454141,868152,90094,96989,132119,30490,36496,08881,271104,262134,29273,90367,920
8081,114253399120491341461211555272774613676217108768066236231,2111,4598661,7649459455,6048,0919,5258,6148,5699,6882------
2,218,0932,170,8012,234,5222,191,1053,305,0672,654,0422,543,1092,426,2122,820,1332,327,1002,007,2681,963,2152,276,5812,273,9742,198,6682,093,5382,215,4301,858,9221,783,1731,585,8431,526,1771,234,5191,012,880920,828958,850826,472772,118808,449838,400805,983747,324691,716634,816521,374434,632370,239
3,248,0412,948,7303,099,9582,923,2234,080,8013,550,1283,343,9253,252,6543,508,1963,160,6102,861,4442,808,1433,112,2732,942,9902,819,5032,786,7632,839,0682,552,7712,268,1132,232,6471,917,5791,658,1721,481,1251,257,8941,302,2201,164,7131,058,3101,086,7481,143,2841,065,5851,045,582967,348936,083814,698646,701554,445
66,20367,24668,60469,6449,0468,9689,0209,1377,8907,9557,9478,0238,1598,1048,0918,1798,3738,3463,7303,7623,7783,8732,7862,8482,7492,8572,9603,0423,1343,1303,1283,1353,1703,2123,1493,175
3,897,9943,446,7513,575,3433,389,8134,207,8353,674,3023,481,5893,388,2213,636,8063,283,3582,983,9422,928,0653,231,4683,063,7632,936,6702,902,5522,920,3412,636,8402,342,9892,303,8871,987,5101,711,8421,531,3281,306,7601,313,2771,175,5931,067,8491,095,1801,151,5981,073,3041,052,680973,844945,210825,294658,996563,762
2,249,6531,857,8702,065,6782,067,5802,650,0022,344,0932,152,0942,089,4872,463,7382,233,3822,115,0762,063,5572,423,7992,259,9792,061,7601,998,8672,137,5781,804,5641,583,5501,576,0601,382,1921,144,606925,965841,431923,114784,743679,820739,760786,111728,817650,896659,390665,601577,983436,716378,316
728,329690,987670,218492,970842,615621,292629,544610,930592,582486,616326,295326,864345,640357,573471,934495,710464,764508,267465,514435,809363,204321,639363,982228,359185,814183,227184,171164,771198,782181,035254,224167,204159,289128,729108,51773,317
2,977,9822,548,8572,735,8962,560,5503,492,6172,965,3862,781,6382,700,4173,056,3202,719,9982,441,3702,390,4212,769,4392,617,5512,533,6942,494,5772,602,3422,312,8312,049,0642,011,8701,745,3961,466,2441,289,9471,069,7901,108,928967,970863,991904,532984,892909,853905,120826,594824,890706,713545,233451,633
920,012897,894839,447829,263715,218708,916699,951687,804580,486563,360542,572537,644462,029446,212402,975407,976317,999324,008293,925292,018242,114245,598241,381236,970204,349207,623203,858190,648166,705163,451147,559147,250120,320118,582113,762112,129
275,971275,971275,971427,062427,062427,062427,062315,016315,016315,016315,016359,264359,264359,264359,264292,739292,739292,739292,739184,569184,569184,569184,56972,58872,58872,58874,28874,28874,28874,28874,28862,28262,28262,28262,28239,88242,85242,77839,882
85,15535,044-167,406303,348-204,620-112,405-226,171-21,384-225,969-258,800-132,053199,814167,691126,0378,03310,442-199,594-165,083-142,082-175,254-181,044-246,891-44,769125,59252,66479,49534,944-3,80620,3992,470-34,672-105,245-85,968-28,830-39,5874,04219,3539,621-19,686
-167,164-56,574-33,884-193,517-6,724-6,077-2,22610,284-4,345-1,469-1,006-3,467-2,538-2,081-143-17,7424,666-3,076257-16,655-19,949-4,296-522,1562,904-74-43-971,6221,736-99-9,354-3,292-3,236-3,1672,293-546-118-35
127,544104,168133,480-260,922143,01010,35842,197123,145257,419179,77241,082-240,594-193,519-185,537-101,02773,82558,45653,748-41,018300,080222,973196,007159,476-15,7663,653-9,413-29,2642,20217,4905,69850,514126,606123,98697,45048,58016,06429,0006,4888,845
45,53582,638-67,810-151,091-68,335-108,124-186,199112,04627,105-80,497-91,977-44,247-28,365-61,581-93,13766,524-136,472-114,411-182,842108,17121,980-55,180114,655111,98159,22270,0085,637-1,70039,5109,90315,74312,00734,72565,3845,82622,39947,80715,992-10,876
321,507358,609208,161275,971358,727318,938240,863427,062342,122234,519223,040315,016330,899297,683266,126359,264156,267178,329109,897292,739206,549129,389299,224184,569131,809142,59679,92672,588113,79984,19190,03174,28897,007127,66668,10862,28290,65958,77029,006
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