【正文】 37,500元56,264,700元47,938,300元47,938,300元46,425,700元其他非流動資產(chǎn)非流動資產(chǎn)合計1,899,730,000元1,866,230,000元1,658,520,000元1,609,200,000元1,560,630,000元資產(chǎn)總計7,146,080,000元6,822,640,000元6,065,070,000元5,566,790,000元5,263,840,000元流動負(fù)債短期借款1,023,590,000元1,306,370,000元1,021,660,000元1,189,470,000元1,015,000,000元向中央銀行借款吸收存款及同業(yè)存放拆入資金交易性金融負(fù)債衍生金融負(fù)債應(yīng)付票據(jù)1,219,130,000元849,647,000元1,116,650,000元928,665,000元688,178,000元應(yīng)付賬款1,337,850,000元1,290,650,000元978,196,000元943,014,000元698,680,000元預(yù)收款項(xiàng)634,554,000元554,405,000元499,992,000元479,664,000元909,987,000元賣出回購金融資產(chǎn)款應(yīng)付手續(xù)費(fèi)及傭金應(yīng)付職工薪酬11,034,300元23,864,100元8,708,310元8,944,600元7,351,560元應(yīng)交稅費(fèi)94,575,000元74,590,200元83,595,500元76,507,500元81,588,500元應(yīng)付利息應(yīng)付股利其他應(yīng)交款應(yīng)付保證金內(nèi)部應(yīng)付款其他應(yīng)付款265,501,000元188,839,000元387,530,000元169,435,000元128,028,000元預(yù)提費(fèi)用預(yù)計流動負(fù)債應(yīng)付分保賬款保險合同準(zhǔn)備金代理買賣證券款代理承銷證券款國際票證結(jié)算國內(nèi)票證結(jié)算遞延收益應(yīng)付短期債券一年內(nèi)到期的非流動負(fù)債23,545,700元23,545,700元23,281,000元23,281,000元43,281,000元其他流動負(fù)債13,413,800元9,723,830元流動負(fù)債合計4,623,190,000元4,321,630,000元4,119,610,000元3,818,980,000元3,572,090,000元非流動負(fù)債長期借款495,000,000元495,000,000元265,000,000元165,000,000元185,000,000元應(yīng)付債券長期應(yīng)付款2,000,000元2,000,000元專項(xiàng)應(yīng)付款12,500,000元12,500,000元14,500,000元12,500,000元12,500,000元預(yù)計非流動負(fù)債77,198,000元71,982,400元49,517,200元35,329,300元21,730,700元遞延所得稅負(fù)債8,108,620元8,108,620元8,511,120元8,511,120元8,511,120元其他非流動負(fù)債27,699,300元29,709,300元30,985,600元28,757,600元21,737,600元非流動負(fù)債合計622,506,000元619,300,000元368,514,000元250,098,000元249,479,000元負(fù)債合計5,245,690,000元4,940,930,000元4,488,120,000元4,069,080,000元3,821,570,000元所有者權(quán)益實(shí)收資本(或股本)235,000,000元235,000,000元235,000,000元235,000,000元235,000,000元資本公積692,919,000元692,919,000元685,469,000元685,469,000元685,469,000元庫存股專項(xiàng)儲備盈余公積81,350,600元81,350,600元70,386,800元70,386,800元70,386,800元一般風(fēng)險準(zhǔn)備未確定的投資損失未分配利潤328,032,000元298,725,000元276,398,000元232,278,000元212,934,000元擬分配現(xiàn)金股利外幣報表折算差額4,485,460元72,300元?dú)w屬于母公司股東權(quán)益合計1,332,820,000元1,308,070,000元1,267,250,000元1,223,130,000元1,203,790,000元少數(shù)股東權(quán)益567,568,000元573,646,000元309,692,000元274,574,000元238,472,000元所有者權(quán)益(或股東權(quán)益)合計1,900,380,000元1,881,710,000元1,576,950,000元1,497,710,000元1,442,260,000元負(fù)債和所有者權(quán)益(或股東權(quán)益)總計7,146,080,000元6,822,640,000元6,065,070,000元5,566,790,000元5,263,840,000元流動負(fù)債短期借款1,023,590,000元1,306,370,000元1,021,660,000元1,189,470,000元1,015,000,000元向中央銀行借款吸收存款及同業(yè)存放拆入資金交易性金融負(fù)債衍生金融負(fù)債應(yīng)付票據(jù)1,219,130,000元849,647,000元1,116,650,000元928,665,000元688,178,000元應(yīng)付賬款1,337,850,000元1,290,650,000元978,196,000元943,014,000元698,680,000元預(yù)收款項(xiàng)634,554,000元554,405,000元499,992,000元479,664,000元909,987,000元賣出回購金融資產(chǎn)款應(yīng)付手續(xù)費(fèi)及傭金應(yīng)付職工薪酬11,034,300元23,864,100元8,708,310元8,944,600元7,351,560元應(yīng)交稅費(fèi)94,575,000元74,590,200元83,595,500元76,507,500元81,588,500元應(yīng)付利息應(yīng)付股利其他應(yīng)交款應(yīng)付保證金內(nèi)部應(yīng)付款其他應(yīng)付款265,501,000元188,839,000元387,530,000元169,435,000元128,028,000元預(yù)提費(fèi)用預(yù)計流動負(fù)債應(yīng)付分保賬款保險合同準(zhǔn)備金代理買賣證券款代理承銷證券款國際票證結(jié)算國內(nèi)票證結(jié)算遞延收益應(yīng)付短期債券一年內(nèi)到期的非流動負(fù)債23,545,700元23,545,700元23,281,000元23,281,000元43,281,000元其他流動負(fù)債13,413,800元9,723,830元流動負(fù)債合計4,623,190,000元4,321,630,000元4,119,610,000元3,818,980,000元3,572,090,000元非流動負(fù)債長期借款495,000,000元495,000,000元265,000,000元165,000,000元185,000,000元應(yīng)付債券長期應(yīng)付款2,000,000元2,000,000元專項(xiàng)應(yīng)付款12,500,000元12,500,000元14,500,000元12,500,000元12,500,000元預(yù)計非流動負(fù)債77,198,000元71,982,400元49,517,200元35,329,300元21,730,700元遞延所得稅負(fù)債8,108,620元8,108,620元8,511,120元8,511,120元8,511,120元其他非流動負(fù)債27,699,300元29,709,300元30,985,600元28,757,600元21,737,600元非流動負(fù)債合計622,506,000元619,300,000元368,514,000元250,098,000元249,479,000元負(fù)債合計5,245,690,000元4,940,930,000元4,488,120,000元4,069,080,000元3,821,570,000元所有者權(quán)益實(shí)收資本(或股本)235,000,000元235,000,000元235,000,000元235,000,000元235,000,000元資本公積692,919,000元692,919,000元685,469,000元685,469,000元685,469,000元庫存股專項(xiàng)儲備盈余公積81,350,600元81,350,600元70,386,800元70,386,800元70,386,800元一般風(fēng)險準(zhǔn)備未確定的投資損失未分配利潤328,032,000元298,725,000元276,398,000元232,278,000元212,934,000元擬分配現(xiàn)金股利外幣報表折算差額4,485,460元72,300元?dú)w屬于母公司股東權(quán)益合計1,332,820,000元1,308,070,000元1,267,250,000元1,223,130,000元1,203,790,000元少數(shù)股東權(quán)益567,568,000元573,646,000元309,692,000元274,574,000元238,472,000元所有者權(quán)益(或股東權(quán)益)合計1,900,380,000元1,881,710,000元1,576,950,000元1,497,710,000元1,442,260,000元負(fù)債和所有者權(quán)益(或股東權(quán)益)總計7,146,080,000元6,822,640,000元6,065,070,000元5,566,790,000元5,263,840,000元下載頁面數(shù)據(jù)到excel中↑返回頁頂↑利潤會計年度20100315一、營業(yè)收入938,551,減：營業(yè)成本738,437,營業(yè)稅金及附加5,708,銷售費(fèi)用58,034,管理費(fèi)用81,