安徽某公司季度財務分析報告(存儲版)
【正文】 攤費用遞延所得稅資產124,209,114,102,111,446,其他非流動資產209,599,96,533,110,216,非流動資產合計52,894,969,52,046,584,49,260,641,資產總計79,489,088,77,490,723,63,618,327,短期借款982,900,1,665,000,2,447,449,交易性金融負債應付票據40,000,10,000,應付賬款4,535,254,4,380,380,3,787,268,預收款項1,205,591,844,920,728,715,應付職工薪酬53,372,41,008,29,055,應交稅費1,711,384,1,402,466,1,124,407,應付利息343,882,211,498,87,278,應付股利其他應付款4,061,126,3,859,066,3,310,674,應付關聯(lián)公司款一年內到期的非流動負債2,039,410,2,239,543,1,672,403,其他流動負債流動負債合計14,972,924,14,653,884,13,187,254,長期借款10,500,886,10,576,113,10,823,909,應付債券9,464,072,9,462,505,長期應付款171,357,175,294,174,235,專項應付款預計負債遞延所得稅負債373,041,708,327,770,654,其他非流動負債30,648,31,067,31,614,非流動負債合計20,540,006,20,953,310,11,800,413,負債合計35,512,930,35,607,194,24,987,667,實收資本（或股本）5,299,302,5,299,302,3,532,868,資本公積11,536,341,12,623,182,14,730,299,盈余公積1,141,881,1,141,881,1,141,881,減：庫存股未分配利潤24,334,768,21,273,608,18,555,499,少數股東權益1,663,864,1,545,553,670,111,外幣報表折算價差非正常經營項目收益調整歸屬母公司所有者權益（或股東權益）42,312,293,40,337,975
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