[2017年整理]600272开开实业_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

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1993Q4 1994Q4 1995Q4 1996Q4货币资金 7,338,598 12,368,177 6,476,367 179,875,136交易性金融资产 0 0 0 0应收票据 0 6,125 21,848 5,937,605应收账款 2,180,725 774,278 7,914,558 4,070,532预付款项 3,118,708 3,697,082 1,941,556 9,931,552应收利息 0 0 0 0应收股利 0 0 0 0其他应收款 2,910,325 5,946,599 67,099,494 42,796,953应收关联公司款 0 0 0 0存货 44,242,223 77,929,372 109,677,463 118,345,923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 205,671 104,171 94,401 33,068流动资产合计 108,680,489 129,579,807 197,946,529 366,609,210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 4,391,450 10,017,290 16,972,650 13,780,150投资性房地产 0 0 0 0固定资产 19,057,933 23,011,699 30,531,648 33,265,640在建工程 26,762,149 53,670,424 110,694,085 226,948,917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 9,354,600 8,315,200 8,079,676 7,007,952开发支出 0 0 0 0商誉 0 0 0 0长期待摊费用 1,208,019 2,868,386 2,610,901 2,750,744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 60,774,151 97,882,999 168,888,960 283,753,405资产总计 169,454,640 227,462,806 366,835,489 650,362,614短期借款 24,300,000 28,340,000 109,200,000 129,100,000交易性金融负债 0 0 0 0应付票据 1,280,157 6,363,317 8,007,050 25,913,745应付账款 37,350,058 50,531,493 53,251,765 47,337,926预收账款 0 0 0 0应付职工薪酬 937,217 5,195,926 6,886,422 0应交税费 1,035,792 5,283,531 19,572,470 0应付利息 0 0 0 0应付股利 0 0 7,026,990 20,696,733其他应付款 859,550 1,450,203 2,186,263 14,720,276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 60,976 540,518 484,658 1,441,638流动负债合计 67,694,690 99,317,772 213,612,192 248,070,916长期借款 0 0 620,000 0应付债券 0 0 0 29,000,000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 0 620,000 29,000,000负债合计 67,694,690 99,317,772 214,232,192 277,070,916实收资本(或股本) 30,703,300 92,109,900 92,109,900 198,000,000资本公积 49,325,922 7,440,363 7,440,363 86,517,023库存股 0 0 0 0盈余公积 8,117,113 4,836,291 11,868,759 86,564,873未分配利润 13,006,306 22,794,416 39,974,501 1,131,034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) 101,152,641 127,180,970 151,393,523 372,212,930少数股东权益 607,309 964,064 1,209,774 1,078,771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 169,454,640 227,462,806 366,835,489 650,362,6161997Q2 1997Q4 1998Q2 1998Q4 1999Q2 1999Q40 29,286,720 32,107,664 24,599,914 21,303,567 27,596,1690 0 0 0 0 00 581,812 250,000 759,500 494,604 253,9100 14,571,497 10,921,267 18,741,556 20,982,120 19,651,5530 9,718,320 3,016,648 1,591,487 1,211,397 1,256,3970 0 0 0 0 00 0 0 0 0 426,7020 29,935,430 510,004,039 210,863,375 221,109,339 570,340,0270 0 0 0 0 00 169,506,750 141,444,079 179,592,219 143,220,264 157,184,6300 0 0 0 0 00 0 0 0 0 00 7,070 0 7,070 7,070 7,070268,427,981 255,787,979 699,558,868 437,699,443 407,434,013 775,417,7170 0 0 0 0 00 0 7,070 0 0 00 0 0 0 0 013,780,150 13,522,150 10,371,950 12,145,097 11,153,860 11,512,8340 0 0 0 0 029,930,993 57,521,623 65,725,226 166,766,800 162,856,156 140,391,614232,611,522 1,434,247 361,581 7,727,323 8,717,177 462,1990 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 6,169,589 7,157,733 5,076,198 4,542,963 21,901,3910 0 0 0 0 00 0 0 0 0 00 2,424,942 1,891,912 6,480,628 6,664,174 16,796,4280 0 0 0 0 00 642,373,907 0 376,470,713 376,470,713 0284,157,479 723,446,458 85,949,223 574,094,130 570,360,980 190,607,167552,585,461 979,234,437 785,508,091 1,011,793,573 977,794,993 966,024,8840 380,240,000 201,904,000 390,200,000 436,300,000 431,550,0000 0 0 0 0 00 7,057,819 9,843,457 3,362,770 2,189,284 5,116,7650 76,984,605 20,617,939 66,789,985 32,715,321 44,247,2140 723,641 0 6,180,107 2,447,221 3,282,9500 0 4,799,257 4,310,445 3,640,658 3,790,7580 0 4,141,928 -9,633,779 -3,002,053 -1,939,1570 0 0 0 0 00 39,350,580 39,321,662 12,336,482 2,379,048 21,778,5480 10,767,122 12,555,287 12,427,545 14,174,818 10,405,1550 0 0 0 0 00 0 0 59,663,085 36,272,405 00 44,457 0 44,457 44,457 0109,623,390 521,633,671 296,877,213 587,428,382 536,641,217 534,947,31431,160,000 25,300,000 24,300,000 0 0 00 32,021,845 33,430,405 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 0 031,160,000 57,321,845 57,730,405 0 0 0140,783,390 578,955,516 354,607,618 587,428,382 536,641,217 534,947,314198,000,000 198,000,000 198,000,000 198,000,000 198,000,000 198,000,00086,854,323 87,111,085 87,389,938 87,111,085 87,111,085 87,111,0850 0 0 0 0 090,599,729 108,678,604 108,627,085 118,190,006 118,190,007 124,805,17235,723,832 646,320 27,149,926 15,208,657 31,911,718 15,254,1540 0 0 0 0 00 0 0 0 0 0411,177,884 394,436,009 421,166,949 418,509,748 435,212,809 425,170,411624,186 5,842,912 9,733,524 5,855,443 5,940,967 5,907,1590 0 0 0 0 0552,585,461 979,234,437 785,508,091 1,011,793,573 977,794,993 966,024,8842000Q2 2000Q4 2001Q2 2001Q4 2002Q1170,929,219 69,670,288 357,622,862 325,483,620 369,062,6970 7,070 147,272,210 105,061,540 7,0700 0 275,748 0 190,00066,268,876 66,482,476 102,006,292 293,479,689 370,509,5482,392,636 1,783,315 19,558,897 104,826,618 144,233,3770 0 0 0 0750,000 0 0 1,433,436 025,986,852 47,535,109 47,313,041 47,138,518 38,829,0570 0 0 0 0154,292,023 180,250,383 154,434,883 187,119,231 177,297,8860 0 0 0 00 0 0 0 07,070 0 0 0 0420,498,343 364,452,796 829,890,224 1,066,729,464
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