5,508,400流动资产合计10,936,080非流动资产：长期股权投资302,500固定资产1,422,900在建工程202,300工程物资0无形资产305,600非流动资产合计2,233,300资产总计
13,169,380负债和所有者权益
流动负债：短期借款200,000应付票据585,300应付账款105,900应付职工薪酬3,500应交税费450应付股利0其他应付款16,700750,000流动负债合计1,661,850非流动负债：长期借款854,600非流动负债合计845,600负债合计2,516,450所有者权益：实收资本10,000,000资本公积235,700盈余公积185,430期末余额6,612,25830,000368,580448,000108,2007,5005,139,100392,5001,265,900530,300260,000245,6002,694,300170,000585,30030,90073,50084,20818,96016,700750,0001,729,5682,854,6002,854,6004,584,168290,700139,650变动额1,992,858-180,0000329,00005,000-369,3001,772,55890,000-157,000328,000260,000-60,000461,0002,233,558
-30,0000-75,00070,00083,75818,9600067,7182,000,0002,009,0002,067,71895,00055,000-45,780变动
43.14%-85.71%0.00%276.47%0.00%200.00%-6.70%16.21%29.75%-11.03%162.14%#DIV/0!-19.63%20.64%16.96%
-15.00%0.00%-70.82%2000.00%18612.89%#DIV/0!0.00%
0.00%
4.07%234.03%237.58%82.17%0.95%23.33%-24.69%
12,708,63815,402,938一年内到期的非流动负债10,095,000未分配利润231,800293,42061,620所有者权益合计10,652,93010,818,770165,840负债和所有者权益合计13,169,38015,402,9382,233,55826.58%1.56%16.96%
对总资产影响
15.13%-1.37%0.00%2.50%0.00%0.04%-2.80%13.46%0.68%-1.19%2.49%1.97%-0.46%3.50%16.96%
-0.23%0.00%-0.57%0.53%0.64%0.14%0.00%0.00%0.51%15.19%15.26%15.70%0.72%0.42%-0.35%
0.47%1.26%16.96%
因篇幅问题不能全部显示，请点此查看更多更全内容