【正文】 65,102,551,126,937,90,066,應(yīng)付利息2,028,1,294,1,621,35,765,應(yīng)付股利其他應(yīng)付款12,603,53,843,19,543,67,810,劃分為持有待售的負(fù)債一年內(nèi)到期的非流動(dòng)負(fù)債14,692,18,244,27,124,127,031,其他流動(dòng)負(fù)債110,665,136,683,175,301,2,053,499,流動(dòng)負(fù)債合計(jì)2,424,954,2,353,989,2,621,769,5,573,827,非流動(dòng)負(fù)債：長(zhǎng)期借款166,352,218,891,328,046,573,742,應(yīng)付債券399,178,其中：優(yōu)先股永續(xù)債長(zhǎng)期應(yīng)付款56,411,45,034,46,461,71,058,長(zhǎng)期應(yīng)付職工薪酬428,696,434,038,專項(xiàng)應(yīng)付款21,370,21,370,預(yù)計(jì)負(fù)債遞延收益320,3,414,遞延所得稅負(fù)債402,755,376,816,314,955,358,049,其他非流動(dòng)負(fù)債371,770,390,594,27,614,19,680,非流動(dòng)負(fù)債合計(jì)1,018,658,1,052,707,1,167,464,1,859,162,負(fù)債合計(jì)3,443,612,3,406,697,3,789,234,7,432,989,所有者權(quán)益：股本579,048,636,144,636,144,689,369,其他權(quán)益工具其中：優(yōu)先股永續(xù)債資本公積795,388,1,120,600,1,186,252,2,253,313,減：庫(kù)存股其他綜合收益428,896,505,170,專項(xiàng)儲(chǔ)備盈余公積29,579,41,627,51,546,54,918,一般風(fēng)險(xiǎn)準(zhǔn)備未分配利潤(rùn)361,363,638,323,975,287,1,301,798,外幣報(bào)表折算差額159,730,148,819,歸屬于母公司所有者權(quán)益合計(jì)1,605,649,2,287,876,2,420,335,3,794,230,少數(shù)股東權(quán)益123,531,51,387,49,634,182,171,所有者權(quán)益合計(jì)1,729,181,4,627,140,2,469,970,3,976,401,負(fù)債和所有者權(quán)益總計(jì)5,172,793,5,745,961,6,259,204,11,409,391,現(xiàn)金流量表 項(xiàng)目 2012發(fā)生額2013發(fā)生額2014發(fā)生額2015發(fā)生額一、經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量：　　　　銷售商品、提供勞務(wù)收到的現(xiàn)金5,637,446,6,379,448,7,373,429,8,541,887,收到的稅費(fèi)返還 8,244,21,269,34,337,70,683, 收到其他與經(jīng)營(yíng)活動(dòng)有關(guān)的現(xiàn)金50,587,46,504,62,284,104,691,經(jīng)營(yíng)活動(dòng)現(xiàn)金流入小計(jì) 5,696,277,6,447,222,7,470,051,8,717,262,購(gòu)買商品、接受勞務(wù)支付的現(xiàn)金3,498,871,3,991,400,4,650,223,5,472,675,支付給職工以及為職工支付的現(xiàn)金997,468,1,083,847,1,232,524,1,597,617,支付的各項(xiàng)稅費(fèi) 106,797,192,606,247,204,349,030,支付其他與經(jīng)營(yíng)活動(dòng)有關(guān)的現(xiàn)金 487,897,528,905,602,579,712,783,經(jīng)營(yíng)活動(dòng)現(xiàn)金流出小計(jì) 605,242,5,796,759,6,732,531,8,132,106,經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~ 605,242,650,462,737,519,585,155,二、投資活動(dòng)產(chǎn)生的現(xiàn)金流量：　　　　收回投資收到的現(xiàn)金5,141,39,105,12,313,7,939,取得投資收益收到的現(xiàn)金 　　558,13,795,處置固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期資產(chǎn)收回的現(xiàn)金凈額 12,077,3,807,15,854,17,397,處置子公司及其他營(yíng)業(yè)單位收到的現(xiàn)金凈額　　　438,002,收到其他與投資活動(dòng)有關(guān)的現(xiàn)金　10,000,308,970,1,573,900,投資活動(dòng)現(xiàn)金流入小計(jì) 17,219,52,913,337,695,2,051,034, 購(gòu)建固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期資產(chǎn)支付的現(xiàn)金551,195,578,560,758,213,852,745,投資支付的現(xiàn)金　4,718,13,127,76,878,質(zhì)押貸款凈增加額　　　　取得子公司及其他營(yíng)業(yè)單位支付的現(xiàn)金凈額　　99,882,461,745,支付其他與投資活動(dòng)有關(guān)的現(xiàn)金10,000,　310,470,2,502,400,投資活動(dòng)現(xiàn)金流出小計(jì)561,195,583,279,1,181,694,3,893,769,投資活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~543,976,530,366,843,998,1,842,734,三、籌資活動(dòng)產(chǎn)生的現(xiàn)金流量：　　　　吸收投資收到的現(xiàn)金　469,181,779,1,147,369,其中：子公司吸收少數(shù)股東投資收到的現(xiàn)金　　779,45,000,取得借款收到的現(xiàn)金1,247,036,593,225,1,075,910,2,519,823,發(fā)行債券收到的現(xiàn)金　　　2,093,000,收到其他與籌資活動(dòng)有關(guān)的現(xiàn)金 28,938,5,235,　176,000,籌資活動(dòng)現(xiàn)金流入小計(jì) 1,275,975,1,067,641,1,252,689,5,760,193,償還債務(wù)支付的現(xiàn)金486,480,935,104,868,573,1,442,119,分配股利、利潤(rùn)或償付利息支付的現(xiàn)金41,784,62,102,58,813,153,597,其中：子公司支付給少數(shù)股東的股利、利潤(rùn) 　　1,249,1,412,支付其他與籌資活動(dòng)有關(guān)的現(xiàn)金 690,762,175,786,37,074,17,831, 籌資活動(dòng)現(xiàn)金流出小計(jì)1,219,026,1,172,993,964,461,1,613,548,籌資活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~56,949,105,351,288,228,4,146,644,四、匯率變動(dòng)對(duì)現(xiàn)金及現(xiàn)金等價(jià)物的影響 2,205,892,14,683,19,237,五、現(xiàn)金及現(xiàn)金等價(jià)物凈增加額120,419,15,637,167,065,2,869,827, 加：期初現(xiàn)金及現(xiàn)金等價(jià)物余額200,640,321,059,336,697,503,762,六、期末現(xiàn)金及現(xiàn)金等價(jià)物余額 321,059,336,697,503,762,3,373,590, 利潤(rùn)表 項(xiàng)目 2012發(fā)生額2013發(fā)生額 2014發(fā)生額2015發(fā)生額一、營(yíng)業(yè)總收入5,358,458,6,103,826,7,077,091,8,082,534,其中：營(yíng)業(yè)收入 5,358,458,6,103,826,7,077,091,8,082,534,二、營(yíng)業(yè)總成本 5,058,723,5,725,146,6,654,488,7,640,059,其中：營(yíng)業(yè)成本 4,411,233,4,938,896,5,692,346,6,332,880,營(yíng)業(yè)稅金及附加 6,076,7,391,10,072,9,789,銷售費(fèi)用 187,285,214,342,242,632,378,296,管理費(fèi)用 387,921,477,859,634,548,784,014,財(cái)務(wù)費(fèi)用 58,665,76,468,62,931,115,075,資產(chǎn)減值損失 7,542,10,189,11,957,20,003,加：公允價(jià)值變動(dòng)收益（損失以“－”號(hào)填列）259,1,113,1,110,　投資收益（損失以“－”號(hào)填列）142,　558,73,247,其中：對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)的投資收益 　　　250,匯兌收益（損失以“－”號(hào)填列）　　　　三、營(yíng)業(yè)利潤(rùn)（虧損以“－”號(hào)填列）300,136,379,793,424,271,515,721,加：營(yíng)業(yè)外收入 15,183,9,855,39,471,50,260,其中：非流動(dòng)資產(chǎn)處置利得 　　1,289,700,減：營(yíng)業(yè)外支出 3,609,4,000,5,036,7,036,其中：非流動(dòng)資產(chǎn)處置損失1,889,2,628,648,3,572,3,488,四、利潤(rùn)總額（虧損總額以“－”號(hào)填列）311,711,385,648,458,706,558,945,減：所得稅費(fèi)用62,858,85,654,109,105,141,768,五、凈利潤(rùn)（凈虧損以“－”號(hào)填列）248,852,299,993,349,600,417,177,歸屬于母公司所有者的凈利潤(rùn)206,849,289,008,346,883,399,857,少數(shù)股東損益 42,003,10,985,2,717,17,319,六、其他綜合收益的稅后凈額 38,417,12,394,218,424,79,177,歸屬母公司所有者的其他綜合收益的稅后凈額 　　214,424,76,274,（一）以后不能重分類進(jìn)損益的其他綜合收益 　　58,520,3,074, 　　58,520,3,074,權(quán)益法下在被投資單位不能重分類進(jìn)損益的其他綜合收益中享有的份額　　　　　?。ǘ┮院髮⒅胤诸愡M(jìn)損益的其他綜合收益 　　155,903,73,199,他綜合收益中享有的份額　　　　　　　　　　　　　　13,598,　　155,903,59,601,歸屬于少數(shù)股東的其他綜合收益的稅后凈額　　4,000,2,902,七、綜合收益總額　　131,176,337,999,歸屬于母公司所有者的綜合收益總額 220,915,301,783,132,459,323,583,歸屬于少數(shù)股東的綜合收益總額 10,480,10,604,1,283,14,416,八、每股收益：　　　　基本每股收益(元/股) 稀釋每股收益(元/股)