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世茂股份 (600823)


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流通市值: 市盈率: 52周最高:7.4 52周最低:3.99

世茂股份(600823) 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
368,7062,170,5341,201,114915,637280,6602,144,9131,507,0971,282,083318,5992,067,4231,437,9751,214,771267,1771,866,6771,157,1171,009,334261,8591,370,803897,431636,725262,4071,503,2801,060,324852,604207,9151,270,095834,539611,681166,1171,015,347511,192417,042154,794678,598400,099355,244124,060568,948374,759331,87899,029456,940226,405183,71599,444106,14082,45039,00016,41347,72945,94644,22338,663124,14882,99640,1455,518212,1307,7366,845157
225,9661,403,185746,996570,239169,5211,394,0651,017,931889,166218,8501,146,171906,452721,381149,9291,028,307704,496600,663170,951879,463647,079434,398177,937957,331717,091540,306115,016744,273540,963395,27993,352590,897318,282262,22795,895391,806258,187220,36373,079283,780205,782192,19249,396213,923122,811105,94461,38958,69745,54021,74910,26326,54226,07624,93320,07467,12344,66622,8162,637121,9256,3235,23442
70,387440,654266,742226,03365,356535,846340,610310,38048,457682,678336,072334,25358,530534,849326,562318,08554,913397,979237,505230,27538,802400,604191,539191,75748,039344,788156,437134,90537,475234,87390,24985,17727,753179,95662,75973,98021,714168,05482,26269,99524,912145,19760,41153,80720,66030,31214,2816,5083,21712,3369,7339,76714,88324,74315,5586,5521,12038,090-2,298-1,406-198
70,848450,455274,706231,88967,457534,950340,801311,50348,270664,243336,503333,65758,725530,880328,005321,45155,915382,880227,028226,46838,558398,864192,654192,71348,386348,805159,197137,30637,841242,05494,70888,10929,009188,06975,53975,46723,080172,49785,33572,31026,767150,11762,17855,04421,45231,57214,2576,4673,21414,4449,8389,87314,84124,86216,7868,7021,09938,852-2,378-1,487-195
19,151125,56971,09758,71018,728150,80886,67875,48312,788191,62385,17284,69215,156159,50388,82682,97516,112109,04463,96161,6178,852106,95452,39851,89211,69388,02041,94535,76510,06454,91420,03717,3775,85547,96617,57818,8904,74748,90526,58122,4037,16447,39616,41314,8455,2669,3723,8752,2039194,2932,8752,9003,77810,8816,3733,65947816,58231143112
51,697324,886203,609173,17948,729384,141254,123236,02035,482472,620251,331248,96543,569371,378239,179238,47639,802273,836163,067164,85129,707291,910140,256140,82036,694260,786117,251101,54027,778187,14074,67170,73223,154140,10357,96056,57818,333123,59258,75449,90819,603102,72145,76540,19916,18622,20010,3824,2642,29510,1526,9646,97311,06213,98110,4135,04262122,270-2,409-1,630-307
0.060.410.290.280.060.650.410.420.070.640.390.380.070.590.370.370.090.790.530.520.131.160.540.530.221.610.660.610.211.400.660.600.191.170.540.510.181.010.490.410.150.750.270.240.080.180.120.060.020.130.060.070.110.140.100.050.000.25-0.05-0.03-0.01
1,425,5931,435,3841,555,8511,594,1341,191,3961,282,687704,6791,260,987969,9631,034,9101,534,7921,160,9321,102,097903,8331,505,0921,201,872743,510845,157922,940669,178880,721663,378774,989618,317691,213518,959388,584473,757334,507541,853251,218400,150379,910473,374510,441419,944432,006501,539442,515467,601323,621406,086281,866242,543250,358190,764203,977197,16570,26540,07545,76961,15462,38379,059103,52084,76359,68657,819
355,638402,243252,119310,137251,796271,978234,399297,653282,636276,213210,359187,72498,322139,72295,107122,530125,120142,900117,658147,168189,737164,583132,591149,297109,073108,27180,427124,28372,66372,90654,06660,11356,69843,63364,17173,42129,85929,32312,83951,127103,10687,72121,45315,78126,6764,5127,5024,0033,4137041,1542,4902,9862,120-9094,5474671,091
6,329,7336,247,9295,929,6444,881,4925,150,7634,869,4236,064,0385,433,5695,612,8855,421,7972,635,2772,594,0603,057,2423,025,5103,252,0713,115,1343,306,2023,030,6282,387,4552,431,8302,642,2602,624,3532,588,8702,350,5432,147,2832,274,2332,904,2862,856,2632,196,8902,080,7661,981,4401,763,7731,530,6861,462,3551,157,0871,071,7301,236,6101,141,3411,087,641964,606929,586964,191917,954882,077946,474943,204721,085674,292111,951117,918123,826114,470104,627124,072130,060147,658184,887173,997
9,024,1758,899,5548,682,5697,887,3117,564,9807,347,9247,665,1218,087,3697,462,6867,177,3316,393,6185,805,5726,086,7005,738,2915,629,8524,974,6694,675,3624,752,9833,902,5333,922,4243,990,9443,852,9384,032,3873,781,1683,632,7503,432,1273,621,2823,898,9093,434,3623,135,3542,772,3602,352,8942,096,8692,086,8342,101,6981,937,7792,071,3172,009,9321,774,7241,734,1901,636,5601,693,1581,552,9861,427,4771,346,4401,228,152992,963931,192208,225179,081200,003183,753174,535209,972237,306242,868252,508264,741
--163,013--166,863--171,127--166,402--170,434172,951169,232169,113168,106169,474164,912165,326167,10355,43754,44755,53156,51769,86070,88972,11270,07971,99273,62774,01274,15973,84475,21575,07176,49277,01077,543105,798105,84211,9259,9868,9018,8064,6504,5764,3294,1179,7009,2649,3919,5829,7799,97610,13710,33610,50210,4653,63210,966
15,047,73114,930,47514,303,89713,483,51913,034,19212,756,39111,545,20611,901,93511,138,02310,832,02510,063,6319,451,2269,547,4499,191,7918,984,1248,294,5657,936,9187,994,9566,378,6246,403,9336,684,0746,534,7786,507,0666,263,6836,119,5315,890,0515,845,9436,098,5765,380,9105,008,7704,504,2664,069,4913,723,4513,708,4493,629,6733,464,0673,373,5523,300,6562,933,8042,894,7462,545,5732,594,5602,157,8242,037,8781,735,4771,597,9421,302,7051,247,450322,325271,472337,970313,963263,162312,765292,530292,833272,997289,364
7,368,2157,556,7596,882,1686,576,3055,983,3506,260,8134,624,6925,057,8074,355,6334,453,3633,743,2443,272,3074,016,3013,933,8643,586,1663,425,5333,564,4203,695,8152,554,4152,621,0542,762,0202,788,0302,964,9153,074,2662,800,3193,042,9272,832,2023,210,0532,695,7522,518,8942,005,2991,768,4961,643,6831,606,5571,506,7591,289,8121,251,5841,302,009880,758951,947876,8351,040,140833,366727,120596,192592,603403,414320,00965,24674,82992,17595,01482,908136,837138,460145,742125,740148,728
2,636,0982,382,5122,567,4531,993,1972,230,3691,675,1702,306,7282,153,7362,259,6941,899,2261,895,0941,738,6192,026,0641,795,2342,038,4631,514,6011,349,6221,317,6181,293,6061,240,6361,425,7001,281,2301,389,4991,032,8111,266,136843,6221,160,3891,048,7631,040,734867,309995,911810,413661,618706,644812,686846,545810,270706,616828,551741,177632,318536,399474,922481,327399,845305,798248,260281,92688,32844,93357,13831,45218,01519,69928,31024,31016,00010,000
10,004,3139,939,2719,449,6208,569,5028,213,7197,935,9836,931,4207,211,5436,615,3276,352,5895,638,3395,010,9266,042,3655,729,0985,624,6294,940,1344,914,0425,013,4323,848,0213,861,6904,187,7204,069,2604,354,4144,107,0774,066,4553,886,5493,992,5914,258,8173,736,4863,386,2033,001,2102,578,9092,305,3012,313,2002,319,4462,136,3572,061,8542,008,6251,709,3091,693,1231,509,1531,576,5391,308,2881,208,447996,037898,400651,674601,935153,573119,763149,313126,465100,923156,536166,770170,052141,740158,728
5,043,4184,991,2044,854,2774,914,0174,820,4734,820,4074,613,7864,690,3924,522,6964,479,4364,425,2934,440,3003,505,0833,462,6923,359,4943,354,4323,022,8752,981,5242,530,6022,542,2432,496,3542,465,5182,152,6522,156,6062,053,0762,003,5021,853,3521,839,7591,644,4241,622,5671,503,0561,490,5811,418,1511,395,2481,310,2281,327,7101,311,6981,292,0311,224,4961,201,6231,036,4201,018,021849,535829,431739,440699,541651,031645,515168,752151,710188,656187,498162,240156,229125,759122,781131,257130,636
1,244,0441,209,1781,209,1781,209,1781,209,7521,006,1181,006,1181,006,1181,006,117892,287892,209892,209892,184849,723849,723849,723839,618711,444657,708657,708657,708512,773512,773512,773518,959541,853541,853541,853541,853473,374473,374473,374473,374501,539501,539501,539501,539406,086406,086406,086406,086190,764190,764190,764190,76444,04344,02144,02140,07579,05979,05979,05979,05957,81957,81957,81957,81940,26240,26240,262
-121,307484,023188,536235,978-79,355471,065-331,509407,637-259,554397,821-278,823-511,277-34,977424,952473,193402,822-24,420113,50091,802163,85452,30544,516-75,25689,303-117,7917,616-290,57613,997-216,652249,819-199,83850,63216,694174,751-3,219-114,660-134,720-174,897-157,340-90,065-84,751-174,724-173,626-166,400-49,700-103,983-33,354-50,7541,112-66,558-57,587-26,201-18,65650,39862,80026,085-1,83913,59510,6765,771
-30,10124,893-61,615-32,487-16,236-76,962-203,671-116,446-44,854-1,100,745-81,705-55,185-21,603-447,243-432,083-36,332-29,436127,041270,15688,65830,081-134,244-72,913-115,832-51,118-122,17858,885-132,279-92,251-341,514-104,920-48,011-22,878-126,776-26,369-25,327-5,063-13,917-13,453-9,462-21,618-32,665-18,715-15,857-34,045-77,969-10,568-15,089-516,4895,5045,50012,599-12,524-9,017-7-3145-27617
297,153-471,793194,636142,85263,695-191,963220,472-65,366239,547817,040969,346800,962252,75164,954605,861-23,319-48,187-111,853-96,708-242,544134,957234,659404,712126,405341,16485,43578,37350,138101,500160,28782,739-75,695-87,190-76,14938,43058,33270,256285,723208,012161,54024,004423,194283,433234,002143,339328,669203,877218,98729,08211,08418,7932,796-10,620-16,633-8,0818673,7093,69122,92212,822
145,97034,866320,985346,630-31,865203,060-313,757226,150-64,869113,830608,613234,132195,66842,466646,989343,306-101,705128,174265,2339,970217,342144,935256,54699,874172,255-29,080-153,269-68,096-207,34668,479-222,156-73,223-93,464-28,1658,902-81,595-69,53395,45336,42861,514-82,466215,32291,10251,77959,594146,721159,957153,14430,190-38,984-33,290-17,905-16,67721,24045,70126,9441,86717,55633,57119,211
1,390,0141,244,0441,530,1631,555,8071,177,8871,209,178692,3611,232,268941,2481,006,1171,500,8221,126,3411,087,853892,1891,496,7121,193,029737,912839,618922,940667,678875,050657,708769,319612,647691,213512,773388,584473,757334,507541,853251,218400,150379,910473,374510,441419,944432,006501,539442,515467,601323,621406,086281,866242,543250,358190,764203,977197,16570,26540,07545,76961,15462,38379,059103,52084,76359,68657,81973,83459,473
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