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城建发展 (600266)


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城建发展(600266) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
256,1741,389,086580,859343,82274,1741,643,1881,066,314626,466160,9001,338,052768,086335,818153,5761,404,273708,110392,255225,1601,162,783662,705300,329106,890917,820559,375327,458237,3081,001,105520,114315,823202,331769,223379,524275,580104,767668,398217,887151,52765,852524,650387,529224,26091,587464,620183,27344,61125,606343,810208,38289,46145,989243,993231,52352,81422,365157,959114,09664,63231,013214,333116,98077,83952,474
155,493928,476364,147230,76148,0561,246,915829,052504,466139,663897,749534,521218,50195,6541,037,222507,071286,073176,358805,626478,794205,54358,957565,244363,671238,355173,278654,133315,259223,700134,061458,210233,811166,75064,748345,44066,45741,16929,561221,920167,84697,74941,422271,97793,23614,7228,724200,071121,57948,33825,020139,860139,40825,26210,55096,17968,57840,45018,106148,02576,94651,22335,202
-16,941151,06584,9903,070-90,439272,481231,919178,685158,666181,12577,72742,38315,589186,10278,06746,99614,127206,725105,22757,50824,748188,862115,74748,57527,441190,315110,36137,43834,180186,67195,43476,74519,476188,79280,27365,97318,937175,583130,32194,40930,579184,876108,94245,71533,936119,73954,95626,97816,98943,13652,48320,85210,02041,96425,78612,1496,26323,99715,77311,6227,528
-16,878150,36585,3023,491-90,406272,298231,516178,212158,871181,36577,60942,31915,463186,65778,50647,14314,294209,945105,59457,86424,890192,257117,24649,97127,277192,142111,09337,61933,923187,85195,33876,65819,175194,81585,83171,59919,116176,269130,38894,39330,619185,490109,46045,83233,933112,64454,58026,60016,99143,11052,45920,85610,00541,67925,37311,7366,25323,69415,45511,4527,515
-4,60140,1007,536-17,145-19,03750,05135,34944,90439,83846,10413,0106,7184,16329,38425,75718,4805,50246,87232,82913,3307,97543,89836,41018,6185,17942,18832,2129,8328,99145,78528,66921,3585,07652,26125,20719,7024,84846,14636,15124,9278,89143,96725,96010,7257,56629,26314,7558,6523,84011,97010,6793,6152,25810,3429,9455,2422,2488,9416,5324,5232,941
-12,277110,26577,76720,636-71,369222,246196,166133,308119,034135,26164,59935,60111,299157,27452,74928,6638,792163,07472,76544,53416,915148,36080,83631,35322,098149,95478,88127,78724,932142,06666,67055,30014,099142,55460,62451,89714,267130,12394,23769,46721,729141,52383,49935,10626,36783,38139,82517,94813,15131,14041,78017,2427,74731,33715,4286,4944,00514,7538,9236,9294,574
-0.070.440.290.06-0.400.980.860.570.730.700.370.200.060.930.310.170.070.920.440.280.110.910.510.190.151.110.620.170.201.440.700.550.181.230.450.430.120.960.640.490.181.351.070.490.371.150.490.250.180.430.550.220.090.360.170.070.050.18--0.090.06
1,008,3411,055,291977,129958,613700,956963,073878,088902,321697,488918,604909,3601,133,656899,0661,207,5701,244,559988,4581,047,876972,760864,577813,453859,157699,520873,779647,071648,843659,997561,634458,690529,489507,047619,967664,776608,645568,632555,438483,729290,262299,411247,573287,824299,818256,428215,261144,469208,180194,105275,637198,04592,272121,108150,26798,464166,880130,406132,33479,877107,62185,916
13,04213,10413,84912,12012,93014,3967,1317,4187,2577,6295,8135,9133,6455,50820,3037,7906,3077,2015,4995,11511,8518,8159,2238,8379,3127,18410,2246,4218,5636,4728263,4193,7824,2334,9004,8715,2284,2113,7863,1851,3111,2201,2867237471,4551,4102,7963,2463,3354,2619,0629,82411,8242,9262,9262,9333,414
9,282,1728,687,6008,668,8658,538,3018,512,4168,340,0798,251,9418,079,1278,028,9327,484,6137,153,2446,499,6016,294,3756,091,7525,790,8985,578,1485,158,7185,076,5644,989,5124,590,7524,546,4414,205,0013,863,1133,577,3153,202,0343,222,5042,919,0502,728,7912,592,9582,423,5342,111,9721,836,9831,801,0061,797,9041,672,9741,570,9981,530,3611,457,0181,386,0361,285,5541,145,8561,150,0761,057,8481,081,352884,937848,000781,531620,395602,265620,253581,997629,945612,013601,614572,614561,799435,834365,875
11,908,28411,447,49111,613,14610,983,44610,657,60010,651,55710,739,23710,528,35810,355,7189,753,3239,069,0889,008,0528,512,1938,614,6288,522,8867,436,5436,670,8986,419,8456,033,5285,917,9515,756,7555,170,8765,015,4594,539,4154,172,5364,218,7363,799,1233,436,0543,333,2123,164,2842,997,4752,771,1462,658,8072,533,7062,448,9612,185,8721,944,4761,876,3071,756,1301,689,4041,583,2371,547,7351,529,4711,399,3301,408,8551,248,9971,223,9571,006,167855,464882,152894,255868,606919,659849,223775,455705,930610,311531,869
--58,181--60,923--62,417--59,822--56,94217,85719,20418,17418,31318,67718,75118,86519,05116,19516,31716,47616,57516,65016,73416,94317,10412,52112,55512,57512,7507,5207,3367,3307,3007,2017,1507,1637,0636,9176,9356,9206,9486,4656,4326,4286,3356,0666,0616,1266,1576,0376,0056,0096,0626,0986,1116,0046,000
13,600,61513,136,40413,309,73012,644,63312,267,15712,251,89511,756,34711,481,20911,290,03910,994,99510,228,07210,155,8369,731,4189,820,8779,648,8558,541,2847,812,2477,605,7387,215,5047,098,4646,878,9906,403,4565,983,2395,861,0545,401,9455,035,1934,245,3633,889,0953,789,3943,625,6813,435,0073,210,7323,124,6043,000,8912,764,2452,504,7792,258,0522,199,0422,008,5451,937,1861,832,3051,795,1031,763,0041,663,3031,646,3451,505,8271,402,9481,178,2801,034,2051,062,5131,064,8841,055,8221,092,1121,021,647952,040881,758787,083710,219
4,949,8164,634,0174,679,1894,460,0984,230,0764,258,1103,836,6893,717,9413,757,1373,914,5873,277,8693,671,8843,194,2183,341,9003,493,1803,486,5153,052,5092,970,6972,972,4883,161,6963,075,8892,634,6022,280,5582,299,4911,909,3132,022,2121,565,9431,636,0591,590,1021,728,9081,601,9821,587,0111,606,3091,527,7631,491,2061,297,6491,060,1551,022,074979,575940,763931,5461,061,1491,050,9291,034,910808,614673,097681,379502,431380,690420,993406,540558,629650,708598,030595,326519,067432,070469,723
5,867,2635,704,5365,832,1305,407,0965,292,2395,196,2105,170,6485,078,1184,815,0124,484,1504,566,4994,141,7204,310,5284,261,6724,121,4733,032,2962,676,5342,529,4482,225,9921,941,2851,827,0611,728,3271,874,1681,517,5651,492,5891,344,2511,334,3851,328,5511,231,537953,054970,040757,952660,867629,768578,148520,966531,579524,917394,337386,560325,483180,407217,332166,981336,909342,918322,652300,609279,366280,523289,282139,24179,70469,66322,21331,56231,50532,527
10,817,07910,338,55310,511,3199,867,1949,522,3159,454,3219,007,3388,796,0598,572,1498,398,7387,844,3687,813,6057,504,7467,603,5727,614,6536,518,8115,729,0435,500,1455,198,4805,102,9814,902,9504,362,9294,154,7263,817,0563,401,9023,366,4632,900,3282,964,6092,821,6382,681,9622,572,0222,344,9632,267,1762,157,5312,069,3541,818,6151,591,7341,546,9911,373,9121,327,3241,257,0291,241,5561,268,2611,201,8901,145,5221,016,0161,004,030803,039660,056701,515695,821697,871730,411667,693617,539550,629463,575502,250
2,783,5352,797,8522,798,4112,777,4392,744,8422,797,5752,749,0092,685,1512,717,8912,596,2572,383,7042,342,2312,226,6732,217,3062,034,2022,022,4722,083,2032,105,5932,017,0241,995,4831,976,0402,040,5271,828,5132,043,9982,000,0431,668,7311,345,035924,485967,756943,719862,985865,769857,427843,360694,891686,163666,318652,051634,633609,863575,275553,546494,742461,413500,822489,812398,917375,240374,148360,997369,063357,952361,701353,953334,501331,130323,508207,969
1,041,260949,152949,152949,152949,152906,240906,240906,240906,2401,203,4891,203,5211,203,4891,203,489970,954970,954970,954970,954698,199698,199698,199698,199658,646658,646658,646658,646534,089506,111506,111506,111568,632568,632568,632568,632299,411299,411299,411299,411256,428256,428256,428256,428194,105194,105194,105194,105123,280121,108121,108121,108130,406130,406130,406130,40685,91685,91685,91685,91632,67132,67132,67132,671
-426,447-90,376-441,888-242,501-111,880-75,901-218,957-170,667-194,241-862,077-436,396-82,962-84,985-1,393,608-1,293,430-600,139-99,608-174,301110,680-37,435-125,548-563,133-322,410-6,602-34,583-610,603-520,652-268,496-196,174-418,108-185,296-75961,518139,330199,203174,851-6,818-33,34617,16338,78390,16321,073-51,907-74,867-59,090170,472182,30277,7682,010-15,430-26,646-19,100-3,048-20,5849,399-72,716-67,973-14,5396,48319,23523,851
-4,772-35,012-8,10013,6176,83817,34816,37518,56314,2034,4148957,572-377-154,889-3,348-1,448-1706,76020,79715,7329,21448,45367,62960,13332,030-34,287-9188,1641,61030,08528,78118,946-1854523,879-54-3,4552,170-1,001-6,656-54329,57733,20323,96547,002-29,683-7462,2583,375-20,480-14,318-19,5064,32015,01411,6145,255-5,012-4,3231,479479-590
385,394217,497467,638223,635-36,091101,465142,719135,477-40,481560,511119,404-3,778-227,8231,781,2061,564,820610,295174,891440,29728,609135,630275,970554,233468,562-66,458-8,602769,447576,943212,762217,006325,503207,85177,957-21,320129,43852,9449,5201,12474,159-25,017-732-46,23011,67339,8611,26526,162-69,963-27,027-3,088-34,22026,61160,8256,66535,20250,06025,40561,42194,69172,10710,9234,407-2,348
-45,82592,10817,651-5,249-141,13342,911-59,863-16,627-220,519-297,249-316,193-79,264-313,185232,535268,0328,70875,113272,755160,087113,928159,63739,553213,781-12,927-11,155124,55755,373-47,57122,442-62,52151,33696,14440,013269,220256,027184,318-9,14942,983-8,85531,39643,38962,32321,156-49,63714,07470,826154,52976,938-28,835-9,29819,861-31,94236,47444,49046,418-6,03921,70553,24518,88624,12120,913
995,4351,041,260966,802943,903808,018949,152846,377889,613685,722906,240887,3281,124,225890,3041,203,4891,238,986979,6621,046,067970,954858,286812,127857,836698,199872,427645,719647,491658,646561,484458,540528,553506,111619,967664,776608,645568,632555,438483,729290,262299,411247,573287,824299,818256,428215,261144,469208,180194,105275,637198,04592,272121,108150,26798,464166,880130,406132,33479,877107,62185,91651,55756,79253,584
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