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广州发展 (600098)


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广州发展(600098) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
1,401,845625,3212,953,4222,135,7781,291,051636,6402,598,1691,865,2351,229,884606,4092,465,1891,746,3361,023,654464,4492,200,8151,602,6581,065,581527,7302,111,6651,346,027845,788421,5071,944,5801,465,667904,661399,9311,662,8451,209,965777,430356,8691,516,4471,109,108719,432289,0371,081,753779,035484,862217,093885,932662,075407,320190,099756,713539,199322,334144,046820,518638,696396,874181,932715,493514,641318,881127,418608,455464,751287,944122,658
1,278,718583,0302,666,5871,929,8631,171,583582,6482,337,3611,680,1371,107,613559,0292,196,4861,559,551917,302420,7611,892,4531,349,082917,444465,2531,777,2291,101,909693,365347,0361,618,2991,216,920753,367340,1251,368,473978,608627,316290,8441,263,970923,153606,704249,267966,351687,719428,000191,917738,584558,703342,591150,609616,366433,565263,384120,154704,438555,279335,445151,239564,723407,739258,03998,775484,742370,727229,95297,057
66,5168,857115,35995,75557,25818,188109,45996,69364,25016,461132,59694,59150,3707,793146,088175,59790,95732,035229,656171,99297,25544,187214,678169,567104,03333,773188,037152,39696,24135,925147,790113,18070,77624,78673,95163,89342,76017,033130,67494,48859,59136,480126,30694,02446,73813,02079,83855,08543,86223,978192,000156,985109,48076,561124,86892,34757,22524,987
69,46912,653116,11097,17958,21518,465103,92496,54764,49416,642131,408100,51752,3408,299148,422177,96191,91532,346238,477183,218104,17844,504218,208175,797109,66434,129190,437153,22296,73736,174147,817115,25872,99827,21880,25368,92547,89618,707136,43099,96364,68338,234124,91494,79047,58213,03377,90954,65143,45923,710191,473155,891108,31876,471128,48092,38257,23924,984
9,9142,32419,96517,8008,3633,50524,52723,50515,2994,97641,99328,23513,6954,74947,24241,23722,6949,19154,65841,28225,10210,93447,54239,69423,6017,44043,51834,97422,8159,25130,69325,56015,0877,21019,64016,72511,2724,78129,54720,02912,6418,01622,88218,5499,7223,65819,16214,38511,2275,54652,68237,35626,67721,63522,67914,6738,6263,699
59,55510,32996,14679,37849,85114,95979,39773,04249,19511,66689,41572,28238,6463,550101,179136,72469,22123,154183,819141,93679,07633,570170,666136,10486,06226,689146,920118,24873,92226,923117,12489,69857,91020,00860,61352,20036,62413,926106,88379,93452,04230,218102,03176,24137,8609,37558,74840,26532,23218,164138,791118,53581,64054,836105,80177,70948,61321,285
0.200.040.300.260.170.050.260.240.160.040.250.220.130.010.250.360.180.060.480.360.200.090.450.370.240.070.370.300.190.070.340.270.190.050.190.170.120.040.360.280.180.100.350.250.120.020.180.110.090.050.530.470.330.230.350.260.160.07
121,210108,255104,710113,255102,171109,740109,535158,075127,661135,400132,545340,24892,064130,059203,448357,612480,224445,046465,874450,400531,321490,742446,050455,156430,611446,986485,335541,739392,642427,218488,310520,902641,602459,433285,382225,137233,220166,299191,712249,563221,047336,341220,517227,794291,009238,650198,681227,235206,892229,472214,781213,088176,208188,718226,147
187,643165,555165,728175,039152,467125,922136,535105,752--113,245111,193134,708142,655118,142106,887149,493140,660207,095222,403153,735135,54096,397122,543154,906146,674109,054113,323122,536128,139117,139108,44097,066111,419111,878101,37472,41167,90377,27870,90472,33270,05761,86160,82767,37590,30561,77977,100109,40887,29793,39769,00694,91095,27461,23119,567
248,395249,940219,014207,404159,949130,828161,855179,209179,759194,692165,213209,852178,061180,941177,575162,660135,627113,036126,617166,916102,92991,797125,794120,460115,486100,27781,12081,36194,03699,20083,59277,86084,51161,28967,22252,96559,21355,06560,78446,36951,70037,68032,84028,75230,98022,48718,21334,05933,66921,25123,83427,00228,24836,16015,432
915,522892,436998,7661,042,506860,560824,972978,8741,054,8541,110,563992,7631,053,1971,139,809813,000724,783800,375816,514828,097844,751883,186877,749844,324744,950743,435794,268738,844708,668744,115788,629679,473747,038727,102761,617893,934693,578491,578444,492448,783374,991362,525400,269375,066467,478328,296347,242430,360342,560329,246408,836363,871386,764346,483364,858318,930384,675285,506
1,681,930--1,635,773--1,624,534--1,549,8011,531,2381,543,6741,551,3071,567,3501,552,6761,571,0241,577,0621,592,8201,587,7591,609,0591,581,8921,597,4431,639,0991,617,4271,624,5321,647,5011,635,0801,643,6431,593,8171,601,1081,604,5721,627,0621,606,8001,623,6471,300,0941,115,751801,026813,682565,386562,584572,542589,874563,614661,615637,508583,812586,553596,751606,527607,249611,023619,532622,831622,815624,041613,527622,600427,924
4,212,7294,176,6924,238,5424,186,2844,058,1463,856,1083,846,2373,833,8093,902,4913,781,8073,854,9383,914,3323,626,8543,485,2573,531,7263,603,1453,616,1853,511,6713,486,1273,509,3583,468,7093,372,8653,377,9163,421,1663,352,1013,341,0803,373,2443,355,7103,235,7513,320,1843,269,1823,161,4233,037,2892,254,0842,058,8341,967,9021,889,0081,769,3331,730,9571,529,1661,604,8031,688,7701,542,5941,490,5291,542,3201,445,2271,402,9301,498,3641,454,8031,453,3661,426,1471,426,1431,330,3801,350,1791,240,691
747,457720,123802,805810,361855,100958,3411,054,0891,020,5991,055,858769,995846,283923,235874,9741,096,8431,179,4921,160,1031,197,167804,413779,464663,567661,997517,315544,131552,636514,419455,537514,123465,737531,509597,551590,146570,954616,050529,717369,335302,621274,275189,115215,492261,230278,657321,654215,836206,341310,507214,387198,178292,064261,013175,268139,290135,885133,608105,09798,751
1,384,9111,418,8641,382,7731,356,8211,213,418911,983838,339849,703896,8731,076,7171,083,5601,084,322849,878516,675506,973554,089589,823847,089868,1991,049,8161,062,8661,083,9321,096,4241,135,3421,160,5831,189,2711,184,7581,243,1271,101,1761,099,2941,087,4321,027,887918,932511,622497,250469,601432,917391,769337,707188,836275,177271,636259,997246,470231,884230,378212,649221,942222,575232,592244,227243,085234,384239,309201,160
2,132,3682,138,9882,185,5792,167,1812,068,5181,870,3241,892,4281,870,3021,952,7321,846,7131,929,8422,007,5581,724,8531,613,5181,686,4651,714,1921,786,9901,651,5031,647,6631,713,3841,724,8631,601,2471,640,5551,687,9791,675,0021,644,8081,698,8811,708,8641,632,6851,696,8451,677,5781,598,8411,534,9821,041,340866,585772,222707,192580,883553,199450,066553,835593,291475,833452,811542,391444,765410,827514,006483,588407,860383,517378,970367,992344,407299,911
2,080,3612,037,7042,052,9632,019,1031,989,6281,985,7841,953,8081,963,5071,949,7601,935,0941,925,0961,906,7751,902,0021,871,7401,845,2611,888,9531,829,1951,860,1681,838,4641,795,9751,743,8461,771,6181,737,3601,733,1871,677,0991,696,2721,674,3631,646,8461,603,0661,623,3401,591,6041,562,5821,502,3081,212,7451,192,2491,195,6801,181,8161,188,4491,177,7581,079,1001,050,9691,095,4801,066,7611,037,719999,9291,000,462992,103984,358971,2151,045,5061,042,6301,047,173962,3871,005,773940,780
435,882435,882540,547540,547540,547540,547634,357634,357634,357634,357404,397404,397404,397404,397465,874465,874465,874465,874421,720421,720421,720421,720473,268473,268469,115469,115488,310488,310488,310488,310328,394328,394328,394285,382191,712191,712191,712191,712220,517220,517220,517220,517198,681198,681198,681198,681214,781214,781214,781214,781226,147226,147226,147226,147297,935298,504298,504298,504
69,357-14,957363,623255,214126,66274,261168,426132,07043,50913,799235,822125,77866,59239,146247,518144,78840,9386,827318,918261,309187,981112,227323,594263,620150,612105,501274,020229,433139,17534,225303,127224,397114,72634,81954,48771,92068,28631,17576,61768,74132,11619,203171,212118,68843,47636,218104,49333,10527,01410,574104,44139,241-2,632-6,448132,12463,57934,52915,381
-118,899-52,456-350,190-190,491-159,352-116,947-184,989-59,704-30,292-25,852-82,833-57,469-59,942-39,758-239,105-210,244-307,178-88,014-65,051-50,383-36,969-27,838-50,283-33,793-4,785-26,928-164,777-100,138-69,057-41,489-410,192-336,015-227,264-1,488-202,009-192,059-133,058-67,212-57,409-16,273-26,561-11,906-112,965-55,920-23,512-15,085-118,588-77,589-89,556-57,559-79,824-20,412-16,479-26,829-203,704-146,346-96,087-36,016
-143,919-71,836-118,128-82,375-125,863-71,953-77,275-97,5504,394-88,23977,072166,868-53,209-102,845-69,91633,068180,58960,360-209,733-206,579-65,741-39,697-324,863-264,159-200,551-116,921-128,439-75,867-165,787-53,829267,026304,122425,742140,716241,290153,586106,30210,625-48,003-23,414-5,022108,530-36,408-33,65372,38018,836-1,98456,95954,66861,678-35,970-31,888-30,828-4,152-232-10,149-33,097-12,198
-193,457-139,245-104,665-17,632-158,545-114,659-93,810-25,15317,619-100,306229,961235,122-46,589-103,461-61,477-32,387-85,650-20,82744,1544,35085,27244,693-51,548-34,332-54,723-38,349-19,19653,429-95,669-61,093159,917192,509313,208174,05193,67033,42541,508-25,413-28,80529,047530115,82521,83629,11392,32939,969-16,10012,454-7,88914,692-11,366-13,059-49,939-37,429-71,788-92,914-94,654-32,832
242,425296,637435,882522,915382,002425,888540,547609,204651,977534,052634,357639,519357,808300,935404,397433,487380,224445,046465,874426,070506,991466,412421,720438,936414,391430,766469,115541,739392,642427,218488,310520,902641,602459,433285,382225,137233,220166,299191,712249,563221,047336,341220,517227,794291,009238,650198,681227,235206,892229,472214,781213,088176,208188,718226,147205,590203,849265,672
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