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太平洋(601099)财务分析
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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-06-302007-03-312006-12-312005-12-312004-12-31
----------------------------------------------------------------------------0----0--0000000023,74523,1372,2911,531
----------------------------------------------------------------------------0----0--000000003,45010,27622,3423,154
5,92458,29658,43350,55547,804-168,705-14,232-3,5424,47421,49513,666-8,409-7,45475,84931,22815,3041,333144,178110,192122,28637,06175,12548,88219,2957,82910,68010,6323,3962,6299,8463,4659,5032,19920,14117,65018,27312,00224,41316,4786,4627,20640,52030,04320,57511,242-66,653-52,939-44,087-25,31974,97436,00820,29612,861-20,051-1,623
5,42062,81258,64450,87448,121-167,058-14,536-9,28157520,53314,383-7,938-7,35176,28831,36815,4521,333144,863110,493122,57837,08675,07148,85719,3467,81210,62910,6333,2852,6309,9423,4139,5972,15420,53917,94818,44111,96224,43216,4956,4677,14040,55230,03420,61511,243-66,793-53,122-44,270-25,34174,94436,00620,29513,192-20,051-1,623
-3,45515,43015,41814,55712,870-34,5133,0001,207-147,9474,5943,3232,3269,6752,9781,07277231,38726,19027,9518,39517,81511,6644,9601,6433,1692,7151,2316582,8932,5962,4955184,8715,7424,9172,7254,0551,614819017--00-2,268446452-31814,02410,4835,281------
8,87447,38243,22636,31735,251-132,546-17,535-10,48859012,5879,788-11,261-9,67766,61328,39014,380561113,47684,30394,62828,69157,25537,19314,3866,1697,4607,9192,0531,9737,0498177,1021,63515,66812,20613,5249,23720,37714,8805,6487,14040,53530,03420,61511,243-64,525-53,568-44,722-25,02360,92025,52315,01413,192-20,051-1,623
0.010.070.060.050.05-0.19-0.03-0.020.000.020.01-0.02-0.010.100.040.030.000.320.220.260.080.170.110.080.040.050.050.010.010.040.010.040.010.100.080.090.060.140.100.040.050.270.200.140.08-0.43-0.36-0.30-0.170.450.21--0.20-0.30-0.02
708,416661,159556,397597,998579,946438,283340,582368,660449,274488,762398,309423,4811,116,456656,168772,842678,515830,655592,290662,0841,464,158607,999382,438278,400356,833180,998195,446249,119233,523241,934242,226201,371319,344291,661336,077286,700329,882354,954371,750387,240339,172326,796344,043395,343321,371314,491165,868196,742164,562273,648272,839306,512255,40575,51647,53091,819
63,37539,14714,47421,00511,18811,87013,93111,94511,4806,2917,1067,3217,7018,0586,8643,8001,3743,4224,1051,7721921,8011,375334247227--------------------------00--0000000000000
------------------------------------------------------------------------------00----000000000000
----------------------------------------------------------------------------0--------000000000000
24,44725,05925,37925,95226,53027,08527,27227,62427,92428,28228,46828,42027,91727,83821,87521,96421,94022,28011,05210,42410,2019,92910,13010,30910,48510,69810,87310,82010,92311,15111,32511,49111,65311,89712,14112,24811,82111,89812,00812,14312,23112,37012,48012,65812,87913,11112,80512,65512,34911,9122,1381,7361,6092,8841,967
3,193,4813,072,7723,339,3803,493,6624,255,2814,239,7003,942,5574,113,1184,791,7264,704,2494,339,4413,949,0154,134,3004,036,4703,962,6833,641,9033,919,0723,409,2163,248,9523,685,5091,870,0281,418,9771,079,377997,061533,302462,990482,436438,269449,181448,011456,850513,918537,211494,049542,868474,388600,101585,558481,029474,882513,208595,947531,820432,716464,236349,285330,132392,250430,178493,325431,620335,081146,14478,962100,994
----------------------------------------------------------------------------0--------000000000000
----------------------------------------------------------------------------0--------000000000000
2,140,8782,028,4252,283,6532,443,2913,203,3273,179,3662,784,2062,924,3543,577,7403,496,2503,130,4032,762,2832,875,7872,777,0442,740,6372,446,0932,736,1992,611,8452,362,1172,810,1201,154,142700,707399,334388,935308,256244,654263,694222,886233,858234,513249,671295,254324,018282,491334,772264,974394,974389,669290,634293,735327,547417,428363,802274,117315,009211,300181,190234,462252,692290,816264,580188,75088,12734,13636,117
1,052,6031,044,3471,055,7281,050,3711,051,9541,060,3341,158,3511,188,7641,213,9851,207,9991,209,0381,186,7321,258,5131,259,4261,222,0451,195,8101,182,874797,371886,835875,389715,886718,270680,043608,125225,046218,336218,742215,383215,323213,498207,178218,664213,193211,558208,096209,414205,127195,890190,395181,148185,661178,519168,018158,599149,227137,984148,941157,788177,486202,509167,041146,33158,01844,82564,877
768,359550,881550,881550,881550,881637,263637,263637,263637,263826,421826,421826,421826,421747,218747,218747,218750,618529,923529,923529,923529,923224,260224,260224,206224,206270,473270,473270,473270,473361,651361,651361,651361,651475,215475,215475,215475,215463,561463,561463,561463,561256,782256,782256,782256,782405,307405,307405,307405,307117,503117,503117,50352,09893,0160
107,346469,926385,633293,378200,981247,638391,133353,676-18,00660,10417,547137,867279,174-402,553-418,499-268,006-200,728-800,642-685,722-11,98194,855-121,362-287,604-192,486909-40,82420,5493,06016,012-73,548-95,5585,452-36,698-111,839-163,302-115,646-82,24615,825-10,903-56,185-26,729207,856227,779135,834132,951-145,312-166,716-176,858-79,003216,171193,951135,77661,290-37,71634,862
11,153130,023105,25687,62960,04841,303-23,570-80,353-23,57321,7711,619142,035186,541-230,105-76,366-55,235-19,985-241,048-228,310-37,351-16,121-14,869-35,881-15,619-4,346-2,908-2,5481,6767,616-12,363-18,133-15,381-209-1,648-1,318-1,098-332-1,105-885-592-315-1,073-515-453-156-3,137-2,787-1,995-989-11,788-2,177-2694,115-3,202-8,346
-42,502-382,496-314,187-212,765-51,687-375,218-571,094-392,38919,780-270,591-338,341-569,725-48,525711,448685,582430,647485,2481,258,9051,181,9051,157,68394,094441,887423,320395,964490-2,480-2,48000-5,262-5,262000000-3,007-3,007-519--0--00--0----83,50083,50073,3000066,500
76,020217,478176,746168,245209,315-86,382-203,632-119,222-22,020-189,158-319,509-290,003417,15179,203190,874107,523264,507217,295267,9101,108,349172,832305,66399,851187,877-2,930-46,26715,4824,70723,622-91,178-118,943-9,925-36,908-113,565-164,687-116,783-82,59411,654-14,835-57,310-27,044206,780227,262135,380132,795-148,525-169,583-178,911-80,038287,804275,251208,80365,406-40,91893,016
844,379768,359727,627719,126760,196550,881433,632518,042615,243637,263506,912536,4181,243,572826,421938,093854,7421,015,126747,218797,8331,638,272702,754529,923324,111412,082221,276224,206285,955275,180294,095270,473242,707351,726324,742361,651310,528358,432392,621475,215448,727406,251436,517463,561484,044392,162389,577256,782235,724226,396325,269405,307392,755326,306117,50352,09893,016
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