 | | 代码：000612名称：焦作万方 |
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| 变更时间 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-09-30 | | 变动原因 | 中报 | 季报 | 年报 | 季报 | 季报 | | 流动资产(万元) | 122,460.10 | 149,338.78 | 95,391.74 | 127,501.80 | 127,501.80 | | 固定资产(万元) | | | | | | | 总资产(万元) | 364,343.51 | 393,859.67 | 343,004.20 | 373,118.09 | 373,118.09 | | 股东权益(万元) | 186,094.87 | 187,368.29 | 165,012.30 | 151,472.53 | 151,472.53 | | 股本总额(万元) | 48,017.61 | 48,017.61 | 48,017.61 | 48,017.61 | 48,017.61 | | 流动负债(万元) | 132,043.30 | 145,104.04 | 125,102.57 | 169,775.56 | 169,775.56 | | 长期负债(万元) | | | | | | | 主营业务收入(万元) | 345,440.44 | 146,543.92 | 518,478.36 | 355,794.04 | 120,512.97 | | 主营业务利润(万元) | | | | | | | 营业利润(万元) | 56,154.86 | 29,605.98 | 104,030.60 | 82,813.99 | 27,733.85 | | 利润总额(万元) | 56,158.94 | 29,704.16 | 103,535.56 | 82,624.89 | 27,665.79 | | 净利润(万元) | 42,211.28 | 22,356.43 | 68,369.56 | 56,098.99 | 18,744.15 | 扣除非经营性
损益后净利润(万元) | | | | | | 每股经营活
动产生的现
金流量净额(元) | 0.97 | | 0.95 | 0.37 | 0.37 | | 每股收益(元) | 0.88 | | 1.42 | 1.17 | 1.17 | | 每股净资产(元) | 3.87 | | 3.44 | 3.15 | 3.15 | 调整后
每股净资产(元) | | | | | | | 净资产收益率(%) | 22.69 | | 41.45 | 37.05 | 37.05 | | 股东权益比例 | 0.51 | 0.00 | 0.00 | 0.41 | 0.41 | | 主营利润率(%) | | | | | |
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