[2017年整理]600072中船股份_历史市盈率市净率等_上市公司股票证券年报财务报表分析及指标下载

1994Q4 1995Q4 1996Q4 1997Q2货币资金 786,791 43,845,862 4,250,754 0交易性金融资产 0 0 0 0应收票据 0 0 0 0应收账款 15,117,987 27,707,776 27,459,162 0预付款项 0 0 0 0应收利息 0 0 0 0应收股利 0 0 0 0其他应收款 0 0 0 0应收关联公司款 0 0 0 0存货 74,183,600 48,079,869 107,813,487 0消耗性生物资产 0 0 0 0一年内到期的非流动资产 0 0 0 0其他流动资产 0 0 0 0流动资产合计 90,088,378 120,335,762 139,523,403 369,541,114可供出售金融资产 0 0 0 0持有至到期投资 0 0 0 0长期应收款 0 0 0 0长期股权投资 0 0 0 0投资性房地产 0 0 0 0固定资产 21,769,702 36,877,345 71,461,700 70,797,380在建工程 0 0 0 90,004,532工程物资 0 0 0 0固定资产清理 0 0 0 0生产性生物资产 0 0 0 0油气资产 0 0 0 0无形资产 0 0 0 0开发支出 0 0 0 0商誉 0 0 0 0长期待摊费用 0 0 0 0递延所得税资产 0 0 0 0其他非流动资产 0 0 0 0非流动资产合计 21,769,702 36,877,345 71,461,700 164,401,568资产总计 111,858,080 157,213,107 210,985,103 533,942,681短期借款 13,700,000 0 15,000,000 0交易性金融负债 0 0 0 0应付票据 0 0 0 0应付账款 0 0 0 0预收账款 18,739,173 75,561,525 58,139,499 0应付职工薪酬 0 0 0 0应交税费 0 0 0 0应付利息 0 0 0 0应付股利 0 0 0 0其他应付款 14,837,997 9,001,637 24,686,214 0应付关联公司款 0 0 0 0一年内到期的非流动负债 0 0 0 0其他流动负债 0 0 0 0流动负债合计 48,029,295 87,268,672 100,208,098 79,862,965长期借款 0 0 0 0应付债券 0 0 0 0长期应付款 0 0 0 0专项应付款 0 0 0 0预计负债 0 0 0 0递延所得税负债 0 0 0 0其他非流动负债 0 0 0 0非流动负债合计 0 0 0 0负债合计 48,029,295 87,268,672 100,208,098 79,862,965实收资本（或股本） 60,000,000 60,000,000 72,010,000 132,010,000资本公积 0 0 38,767,005 292,815,582库存股 0 0 0 0盈余公积 3,828,785 9,944,435 0 0未分配利润 0 0 0 29,254,135外币报表折算差额 0 0 0 0非正常经营项目收益调整 0 0 0 0股东权益合计（不含少数股东权益） 63,828,785 69,944,435 110,777,005 454,079,717少数股东权益 0 0 0 0股东权益合计（含少数股东权益） 0 0 0 0负债和股东权益合计 111,858,080 157,213,107 210,985,103 533,942,6811997Q4 1998Q2 1998Q4 1999Q2 1999Q4 2000Q2157,480,643 24,461,106 45,357,631 68,555,111 105,283,932 201,825,52633,252,290 119,982,405 89,935,960 104,945,537 163,017,754 24,985,8731,000,000 0 0 0 0 078,494,175 119,609,676 84,305,127 116,488,674 285,540,818 187,575,78814,230,000 18,420,000 4,246,962 4,950,332 9,384,929 2,947,8320 0 0 0 0 00 0 0 0 0 0487,650 1,206,368 1,123,765 2,035,657 2,521,936 3,752,2840 0 0 0 0 073,732,275 40,263,223 107,854,175 208,596,531 54,849,376 160,873,0420 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0358,677,033 323,942,778 332,823,620 505,148,197 616,150,983 577,218,8730 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 397,000 39,218,4500 0 0 0 0 0160,140,414 155,103,055 272,244,844 271,640,132 394,652,981 382,219,92967,520,837 114,472,708 23,552,389 22,354,654 11,736,026 29,898,4440 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 44,509,097 44,035,5510 0 0 0 0 00 0 0 0 0 03,182,346 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0230,843,598 272,397,844 298,259,048 296,096,335 453,036,389 496,753,392589,520,631 596,340,621 631,082,668 801,244,532 1,069,187,372 1,073,972,2650 0 0 90,000,000 88,000,000 88,000,0000 0 0 0 0 00 0 0 0 0 08,292,948 27,013,228 34,601,972 43,425,432 28,156,642 45,392,94458,860,925 8,907,924 42,204,579 76,725,198 1,775,787 7,935,0770 0 0 0 0 -56,147-4,807,087 8,759,813 365,902 3,094,936 28,872,252 1,314,2720 0 0 0 0 026,402,000 26,402,000 0 0 0 029,649,892 6,514,605 9,570,479 10,399,046 1,291,274 5,019,8750 0 0 0 0 00 1,830,000 0 0 0 00 0 0 0 0 0124,625,602 83,414,596 91,316,740 224,444,959 150,470,105 149,871,5510 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0124,625,602 83,414,596 91,316,740 224,444,959 150,470,105 149,871,551132,010,000 132,010,000 132,010,000 132,010,000 274,580,800 274,580,800313,023,393 313,023,393 313,023,393 313,023,393 545,974,030 545,974,0300 0 0 0 0 011,565,909 11,565,909 30,283,634 30,283,634 44,043,676 44,043,6768,295,727 56,326,724 64,448,901 101,482,546 54,118,760 59,502,2080 0 0 0 0 00 0 0 0 0 0464,895,028 512,926,025 539,765,928 576,799,572 918,717,266 924,100,7150 0 0 0 0 00 0 0 0 0 0589,520,631 596,340,621 631,082,668 801,244,532 1,069,187,372 1,073,972,2652000Q4 2001Q2 2001Q3 2001Q4 2002Q1155,447,840 144,924,479 91,638,404 211,411,170 129,369,86267,827,860 481,440 3,199,794 3,199,794 2,615,94513,413,837 0 0 0 0214,678,876 281,063,482 246,962,868 226,871,653 216,064,1531,400,000 540,000 40,000,000 20,000,000 16,000,0000 0 0 0 00 0 0 0 02,000,213 5,386,702 7,594,342 11,414,070 10,364,0950 0 0 0 0143,349,834 202,988,466 157,888,844 72,819,245 86,304,6330 0 0 0 00 0 0 0 00 0 0 0 0591,888,277 635,486,417 547,415,927 545,132,082 460,805,7200 0 0 0 00 0 0 0 00 0 0 0 047,149,318 90,451,321 125,669,768 125,649,544 131,649,5440 0 0 0 0350,697,192 351,674,431 347,670,499 342,650,666 337,621,96641,753,142 46,992,511 50,713,408 45,327,616 45,761,9660 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 043,562,005 43,088,459 42,851,686 43,112,513 42,844,6400 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 00 0 0 0 0484,182,410 532,206,722 566,905,361 556,740,340 557,878,1171,076,070,687 1,167,693,138 1,114,321,289 1,101,872,422 1,018,683,83760,000,000 130,000,000 80,000,000 50,000,000 00 0 0 0 00 0 0 0 735,47668,417,601 52,618,289 48,599,577 61,501,294 41,609,6803,665,844 37,406,599 26,223,059 8,834,406 10,653,0770 0 0 0 0-1,461,043 -7,343,840 -6,009,325 12,519,770 -834,6970 0 0 0 00 0 0 0 04,552,951 5,490,871 7,795,595 4,636,958 2,996,1940 0 0 0 00 0 0 0 00 0 0 0 0138,183,283 223,