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中国银河(601881)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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312014-06-302013-12-312013-06-302012-12-312012-06-30
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917,797728,767463,665228,902684,927514,337339,678200,111367,234240,092170,898123,121484,860412,720262,164125,492654,909462,007292,968131,1511,312,325748,506498,458176,766289,404132,994189,654114,197
915,673720,962458,107228,353683,013511,955339,620200,118368,209240,903171,987123,521480,865413,001261,720125,685657,663464,268293,555131,7181,313,397749,650500,330176,992289,302132,994188,631113,740
184,461150,18798,55250,316157,998124,04779,11545,87175,03650,53938,53820,76378,96871,63248,59813,080139,122106,99066,44930,016325,732183,025121,29141,73973,80935,20445,37826,073
731,212570,775359,555178,037525,014387,908260,505154,248293,174190,364133,449102,758401,897341,368213,122112,606518,541357,278227,106101,702987,665566,625379,038135,253215,49397,790143,25487,667
0.710.560.350.170.520.380.260.150.280.180.130.100.390.340.210.110.540.370.240.111.110.690.500.180.310.150.240.14
9,272,7558,614,9449,184,1869,024,6787,032,9287,031,1898,367,1857,687,9975,141,3635,394,6945,885,4816,060,0585,974,1706,388,8246,356,9367,061,2146,906,4039,108,19910,258,16019,043,8515,181,1603,924,8123,308,3704,852,7043,660,7013,787,426
1,221,5071,218,5971,254,053856,059511,684783,415938,687122,81464,311116,790152,11595,791100,28486,51393,55087,61477,46571,23876,40395,97345,82636,78330,09227,842----
----------------------------------------------------
----------------------------------------------------
30,34027,92927,40426,61027,67227,05325,16722,56424,15325,03724,61625,01826,10826,96226,83828,55429,92131,89634,02828,80426,58526,18528,52243,62535,66739,002
44,573,02242,385,43938,534,60636,735,70631,566,58830,413,38331,064,60730,498,02825,136,32925,625,36726,317,26227,108,43025,481,49724,398,52322,944,59323,491,81624,588,05225,628,96730,065,55540,683,96518,002,5719,032,7657,828,4378,471,5746,429,5586,148,681
----------------------------------------------------
----------------------------------------------------
36,372,21634,869,57531,176,62129,353,20724,374,41823,360,79024,148,68423,664,86918,502,54319,039,02419,825,00720,513,38518,992,85317,942,85616,642,04717,134,52118,752,66220,120,90324,340,61435,373,94615,068,9796,373,5035,286,2705,967,7094,673,6744,448,341
8,200,8067,515,8657,357,9857,382,4997,192,1707,052,5936,915,9236,833,1596,633,7866,586,3426,492,2556,595,0456,488,6436,455,6676,302,5466,357,2955,835,3905,508,0655,724,9425,310,0192,933,5922,659,2622,542,1672,503,8651,755,8851,700,340
7,091,6877,091,6877,091,6877,091,6875,348,4245,348,4245,348,4245,348,4246,429,7176,429,7176,429,7176,429,3758,272,3968,272,3968,272,3968,272,39611,680,14611,680,14611,680,14611,680,1467,817,1387,817,1383,487,1133,487,1134,114,848392,1044,584,8544,584,854
3,770,3983,052,1383,259,5352,111,1504,133,5583,032,3673,098,9312,291,961246,169894,530427,833522,754-5,283,989-3,985,288-2,148,937-1,458,241-1,481,007-673,618849,110-396,0841,080,0926,483,5901,862,996626,995-1,100,289-291,593102,920-7,209
-4,749,130-3,908,139-1,642,057-460,349-1,281,210-153,131251,23030,458-45,853-461,131-321,636-353,091249,95971,536722,419412,538-795,402-721,526-401,664-67,610-2,331,960-786,698-294,082-222,155-602,933-253,118-573,001-306,851
3,328,6043,195,464894,6671,150,263-1,118,838-841,082-124,701548,314-1,314,438-1,168,695-131,150-60,3383,216,2902,300,952399,966321,366-1,158,480-1,845,084-2,000,268-794,9875,087,9197,938,3762,760,47787,2921,079,5381,365,366237-1,097
2,321,0392,327,0222,518,6502,805,0111,743,2632,053,4413,226,8532,860,628-1,081,293-700,204-17,779135,495-1,842,678-1,631,670-1,037,364-726,979-3,407,750-3,233,478-1,547,818-1,256,8323,863,00813,635,1274,330,025493,827-627,735820,655-470,006-314,710
9,412,7269,418,7099,610,3379,896,6987,091,6877,401,8668,575,2778,209,0525,348,4245,729,5146,411,9386,564,8706,429,7176,640,7267,235,0327,545,4178,272,3968,446,66810,132,32810,423,31411,680,14621,452,2647,817,1383,980,9403,487,1131,212,3594,114,8484,270,143
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