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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)

2015-09-30	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	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

925,974	720,513	116,190	1,710,023	442,444	333,580	134,234	1,658,397	587,590	350,389	110,289	1,430,045	614,727	361,913	26,206	922,224	314,874	264,105	36,568	668,425	272,999	227,294	75,803	545,268	255,857	231,721	125,712	405,005	141,626	108,367	13,581	343,777	92,434	60,940	23,875	257,360	126,912	102,014	28,264
700,365	541,250	87,178	1,292,450	330,953	229,920	106,542	1,191,419	413,873	235,170	80,875	1,044,851	435,147	232,890	20,698	580,151	208,417	165,014	24,676	475,703	209,755	174,782	58,647	387,219	182,933	163,236	91,596	277,176	92,596	71,592	8,466	230,504	59,716	40,293	17,014	171,218	83,208	70,554	21,552
113,413	100,631	11,786	160,582	22,278	38,950	6,705	211,380	75,976	53,590	5,784	180,344	82,681	61,161	-7,012	153,467	36,072	43,101	1,949	89,683	18,721	22,015	5,361	70,231	27,563	31,916	17,489	59,800	21,697	17,242	179	67,730	13,553	8,997	2,595	45,251	28,936	20,252	2,826
121,349	101,242	12,027	161,344	22,744	39,183	6,888	220,486	76,381	53,743	5,862	181,225	83,152	61,677	-6,527	157,341	36,753	44,100	2,504	90,512	18,499	22,414	5,881	72,649	27,410	31,717	17,406	55,869	21,199	16,963	496	67,803	13,655	9,155	2,639	45,984	29,493	20,747	3,116
26,084	22,745	1,843	40,994	6,452	10,193	1,741	56,794	18,701	12,888	934	46,517	21,133	15,475	-1,526	40,511	9,900	11,236	597	23,187	4,858	5,290	1,470	21,016	8,398	9,431	4,196	15,411	5,104	4,122	187	23,658	5,464	2,702	1,008	15,661	9,942	6,648	916
95,265	78,497	10,184	120,350	16,292	28,990	5,146	163,691	57,680	40,855	4,928	134,708	62,019	46,202	-5,000	116,831	26,854	32,863	1,907	67,325	13,641	17,125	4,411	51,633	19,011	22,286	13,210	40,458	16,095	12,841	309	44,145	8,191	6,453	1,631	30,323	19,552	14,099	2,200
0.55	0.46	0.06	0.73	0.10	0.18	0.03	1.01	0.35	0.25	0.03	0.83	0.38	0.28	-0.03	0.71	0.16	0.20	0.02	0.61	0.11	0.15	0.04	0.46	0.17	0.20	0.12	0.37	0.15	0.12	0.01	0.81	0.15	0.12	0.05	0.55	0.36	0.26	0.06

368,130	437,676	294,387	331,462	393,246	368,596	314,306	499,971	399,127	285,742	281,325	374,807	384,983	326,948	275,989	376,907	158,798	190,062	115,264	304,442	232,652	151,693	317,082	201,454	141,868	152,900	94,969	89,132	119,304	90,364	96,088	81,271	104,262	134,292	73,903	67,920
808	1,114	253	399	120	49	134	146	121	155	527	277	461	367	621	710	876	806	623	623	1,211	1,459	866	1,764	945	945	5,604	8,091	9,525	8,614	8,569	9,688	2	--	--	--
2,218,093	2,170,801	2,234,522	2,191,105	3,305,067	2,654,042	2,543,109	2,426,212	2,820,133	2,327,100	2,007,268	1,963,215	2,276,581	2,273,974	2,198,668	2,093,538	2,215,430	1,858,922	1,783,173	1,585,843	1,526,177	1,234,519	1,012,880	920,828	958,850	826,472	772,118	808,449	838,400	805,983	747,324	691,716	634,816	521,374	434,632	370,239
3,248,041	2,948,730	3,099,958	2,923,223	4,080,801	3,550,128	3,343,925	3,252,654	3,508,196	3,160,610	2,861,444	2,808,143	3,112,273	2,942,990	2,819,503	2,786,763	2,839,068	2,552,771	2,268,113	2,232,647	1,917,579	1,658,172	1,481,125	1,257,894	1,302,220	1,164,713	1,058,310	1,086,748	1,143,284	1,065,585	1,045,582	967,348	936,083	814,698	646,701	554,445
66,203	67,246	68,604	69,644	9,046	8,968	9,020	9,137	7,890	7,955	7,947	8,023	8,159	8,104	8,091	8,179	8,373	8,346	3,730	3,762	3,778	3,873	2,786	2,848	2,749	2,857	2,960	3,042	3,134	3,130	3,128	3,135	3,170	3,212	3,149	3,175
3,897,994	3,446,751	3,575,343	3,389,813	4,207,835	3,674,302	3,481,589	3,388,221	3,636,806	3,283,358	2,983,942	2,928,065	3,231,468	3,063,763	2,936,670	2,902,552	2,920,341	2,636,840	2,342,989	2,303,887	1,987,510	1,711,842	1,531,328	1,306,760	1,313,277	1,175,593	1,067,849	1,095,180	1,151,598	1,073,304	1,052,680	973,844	945,210	825,294	658,996	563,762
2,249,653	1,857,870	2,065,678	2,067,580	2,650,002	2,344,093	2,152,094	2,089,487	2,463,738	2,233,382	2,115,076	2,063,557	2,423,799	2,259,979	2,061,760	1,998,867	2,137,578	1,804,564	1,583,550	1,576,060	1,382,192	1,144,606	925,965	841,431	923,114	784,743	679,820	739,760	786,111	728,817	650,896	659,390	665,601	577,983	436,716	378,316
728,329	690,987	670,218	492,970	842,615	621,292	629,544	610,930	592,582	486,616	326,295	326,864	345,640	357,573	471,934	495,710	464,764	508,267	465,514	435,809	363,204	321,639	363,982	228,359	185,814	183,227	184,171	164,771	198,782	181,035	254,224	167,204	159,289	128,729	108,517	73,317
2,977,982	2,548,857	2,735,896	2,560,550	3,492,617	2,965,386	2,781,638	2,700,417	3,056,320	2,719,998	2,441,370	2,390,421	2,769,439	2,617,551	2,533,694	2,494,577	2,602,342	2,312,831	2,049,064	2,011,870	1,745,396	1,466,244	1,289,947	1,069,790	1,108,928	967,970	863,991	904,532	984,892	909,853	905,120	826,594	824,890	706,713	545,233	451,633
920,012	897,894	839,447	829,263	715,218	708,916	699,951	687,804	580,486	563,360	542,572	537,644	462,029	446,212	402,975	407,976	317,999	324,008	293,925	292,018	242,114	245,598	241,381	236,970	204,349	207,623	203,858	190,648	166,705	163,451	147,559	147,250	120,320	118,582	113,762	112,129

275,971	275,971	275,971	427,062	427,062	427,062	427,062	315,016	315,016	315,016	315,016	359,264	359,264	359,264	359,264	292,739	292,739	292,739	292,739	184,569	184,569	184,569	184,569	72,588	72,588	72,588	74,288	74,288	74,288	74,288	74,288	62,282	62,282	62,282	62,282	39,882	42,852	42,778	39,882
85,155	35,044	-167,406	303,348	-204,620	-112,405	-226,171	-21,384	-225,969	-258,800	-132,053	199,814	167,691	126,037	8,033	10,442	-199,594	-165,083	-142,082	-175,254	-181,044	-246,891	-44,769	125,592	52,664	79,495	34,944	-3,806	20,399	2,470	-34,672	-105,245	-85,968	-28,830	-39,587	4,042	19,353	9,621	-19,686
-167,164	-56,574	-33,884	-193,517	-6,724	-6,077	-2,226	10,284	-4,345	-1,469	-1,006	-3,467	-2,538	-2,081	-143	-17,742	4,666	-3,076	257	-16,655	-19,949	-4,296	-52	2,156	2,904	-74	-43	-97	1,622	1,736	-99	-9,354	-3,292	-3,236	-3,167	2,293	-546	-118	-35
127,544	104,168	133,480	-260,922	143,010	10,358	42,197	123,145	257,419	179,772	41,082	-240,594	-193,519	-185,537	-101,027	73,825	58,456	53,748	-41,018	300,080	222,973	196,007	159,476	-15,766	3,653	-9,413	-29,264	2,202	17,490	5,698	50,514	126,606	123,986	97,450	48,580	16,064	29,000	6,488	8,845
45,535	82,638	-67,810	-151,091	-68,335	-108,124	-186,199	112,046	27,105	-80,497	-91,977	-44,247	-28,365	-61,581	-93,137	66,524	-136,472	-114,411	-182,842	108,171	21,980	-55,180	114,655	111,981	59,222	70,008	5,637	-1,700	39,510	9,903	15,743	12,007	34,725	65,384	5,826	22,399	47,807	15,992	-10,876
321,507	358,609	208,161	275,971	358,727	318,938	240,863	427,062	342,122	234,519	223,040	315,016	330,899	297,683	266,126	359,264	156,267	178,329	109,897	292,739	206,549	129,389	299,224	184,569	131,809	142,596	79,926	72,588	113,799	84,191	90,031	74,288	97,007	127,666	68,108	62,282	90,659	58,770	29,006

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