您现在的位置是:主页 > 娱乐 > 共进股份(603118)_公司公告_共进股份2018年第三季度报告新浪财经

共进股份(603118)_公司公告_共进股份2018年第三季度报告新浪财经

时间:2019-03-31 14:16  来源:网络整理  阅读次数: 复制分享 我要评论

公司信号:603118 公司简化:共进共用

深圳支持者电子共用有穷的公司

2018使驻扎第三说话

篇目

一、 要紧指出 ...... 3

二、 公司根本机遇 ...... 3

三、 要紧事项 ...... 7

四、 逻辑反驳 ...... 13

一、 要紧指出 董事会、中西部及东部各州的县议会与董事会、监事、资深的能解决层保证明使驻扎说话的事实、精确、使结合变得整体,

心不在焉虚伪记载。、给错误的劝告性国务的或杰出的放弃,承当人身攻击的和协同法度责任。。

本公司有董事均列席董事会的使驻扎说话。。

公司负责人汪大维、会计师工作负责人唐晓琳与会计师一群领导者

证明使驻扎说话切中要害决算表事实、精确、使结合变得整体。

本人公司的第三使驻扎说话还心不在焉复核过。。

二、 公司根本机遇 次要财务数据

单位:元 通用:人民币

<TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="108" colspan="1">说话完毕<TD rowspan="1" width="127" colspan="1">去岁岁暮年终<TD rowspan="1" width="129" colspan="1">说话完毕比去岁岁暮年终增减(%)<TD rowspan="1" width="84" colspan="1">总资产<TD rowspan="1" width="108" colspan="1">8,279,832,389.66<TD rowspan="1" width="127" colspan="1">7,225,833,722.02<TD rowspan="1" width="129" colspan="1">14.59<TD rowspan="1" width="84" colspan="1">归属于上市公司变得搭档的净资产<TD rowspan="1" width="108" colspan="1">4,433,028,926.63<TD rowspan="1" width="127" colspan="1">4,343,822,837.28<TD rowspan="1" width="129" colspan="1">2.05<TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="108" colspan="1">年首至说话期完毕 (1-9月)<TD rowspan="1" width="127" colspan="1">从去岁年首到去岁岁暮年终的说话期 (1-9月)<TD rowspan="1" width="129" colspan="1">去岁同期性的增减<TD rowspan="1" width="84" colspan="1">经纪锻炼净现钞涔涔量<TD rowspan="1" width="108" colspan="1">189,506,699.29<TD rowspan="1" width="127" colspan="1">231,678,269.61<TD rowspan="1" width="129" colspan="1">-18.20<TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="108" colspan="1">年首至说话期完毕 (1-9月)<TD rowspan="1" width="127" colspan="1">从去岁年首到去岁岁暮年终的说话期 (1-9月)<TD rowspan="1" width="129" colspan="1">去岁同期性的增减 (%)<TD rowspan="1" width="84" colspan="1">营业花钱的东西<TD rowspan="1" width="108" colspan="1">5,922,602,194.38<TD rowspan="1" width="127" colspan="1">5,398,375,794.37<TD rowspan="1" width="129" colspan="1">9.71<TD rowspan="1" width="84" colspan="1">归属于上市公司变得搭档的净赚<TD rowspan="1" width="108" colspan="1">116,346,513.07<TD rowspan="1" width="127" colspan="1">136,924,986.62<TD rowspan="1" width="129" colspan="1">-15.03<TD rowspan="1" width="84" colspan="1">从非惯常盈亏账目中演绎的净赚<TD rowspan="1" width="108" colspan="1">106,262,409.06<TD rowspan="1" width="127" colspan="1">82,628,069.14<TD rowspan="1" width="129" colspan="1">28.60
<TD rowspan="1" width="84" colspan="1">润<TD><TD><TD><TD rowspan="1" width="84" colspan="1">额外的调和净资产产额(%)<TD rowspan="1" width="108" colspan="1">2.65<TD rowspan="1" width="127" colspan="1">8<TD rowspan="1" width="129" colspan="1">节食百分点<TD rowspan="1" width="84" colspan="1">根本每股进项(元/股)<TD rowspan="1" width="108" colspan="1">0.15<TD rowspan="1" width="127" colspan="1">0.18<TD rowspan="1" width="129" colspan="1">-16.67<TD rowspan="1" width="84" colspan="1">变稀薄每股进项(元/股)<TD rowspan="1" width="108" colspan="1">0.15<TD rowspan="1" width="127" colspan="1">0.18<TD rowspan="1" width="129" colspan="1">-16.67

非惯常盈亏账目项主语及合身归纳 □不合身

单位:元 通用:人民币

<TD rowspan="1" width="111" colspan="1">项主语<TD rowspan="1" width="113" colspan="1">比较期归纳 (7-9月)<TD rowspan="1" width="105" colspan="1">年首至说话期完毕归纳(1-9月)<TD rowspan="1" width="120" colspan="1">阐明<TD rowspan="1" width="111" colspan="1">非游资的盈亏账目处理<TD rowspan="1" width="113" colspan="1">-163,989.49<TD rowspan="1" width="105" colspan="1">-956,945.71<TD rowspan="1" width="120" colspan="1">固定资产处理发作的破财<TD rowspan="1" width="111" colspan="1">越权审批,或许心不在焉正式的赞同纸。,或隶属事物的征税申日记。、减免<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">包含流行的盈亏账目在内的内阁减息贷款,但与公司的法线运营呼吸相通。,适合地区法规、要不是内阁减息贷款,这些减息贷款是前后享用的。<TD rowspan="1" width="113" colspan="1">2,438,476.07<TD rowspan="1" width="105" colspan="1">9,536,456.06<TD rowspan="1" width="120" colspan="1">与资产涉及的花钱的东西转变和花钱的东西相关性减息贷款<TD rowspan="1" width="111" colspan="1">向非财务企业单位募捐的资产占费<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">企业单位收买分店、联营企业单位及合营企业单位的赋予本钱决不使发出赋予时应享受被赋予单位可识别净资产公允意义发作的进项<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">非钱币性资产的盈亏账目商业所<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">付托对立的事物的赋予或能解决资产盈亏账目<TD rowspan="1" width="113" colspan="1">3,102,948.12<TD rowspan="1" width="105" colspan="1">7,847,373.72<TD rowspan="1" width="120" colspan="1">收到的财源结果花钱的东西<TD rowspan="1" width="111" colspan="1">不可抗力以代劳商的身份行事,自然灾害形成的资产减值预备<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">婚约重组盈亏账目<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">重组费,如疾病治疗后的照顾调养<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1">
<TD rowspan="1" width="111" colspan="1">使疲倦花钱的东西、分歧性本钱等。<TD><TD><TD><TD rowspan="1" width="111" colspan="1">超越公允意义的不正当商业造成的盈亏账目。<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">分店从初合到合后的净盈亏账目<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">与任何的不相关性的不测事变造成的盈亏账目<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">要不是无效对冲事情涉及的法线运作,富国商业性财源资产、商业性财源倾向发作的公允意义变换盈亏账目,随着处理商业性财源资产、商业性财源倾向和可供名次财源资产使发出的赋予进项<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">分开填写减值预备减值预备。<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">外面的付托信用的赢得与破财<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">赋予性物业不动产公允意义变换造成的盈亏账目<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">理由财政收入、会计师等法度、法规的规定对比较期盈亏账目举行免洗的整齐对比较期盈亏账目的冲击力<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">受命经纪使发出的托管费花钱的东西<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">除上述的各项在远处的对立的事物营业外花钱的东西和花钱的东西<TD rowspan="1" width="113" colspan="1">-258,429<TD rowspan="1" width="105" colspan="1">-4,218,595.05<TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">对立的事物适合非惯常盈亏账目界限的盈亏账目项主语<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="105" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">多数变得搭档合法权利冲击力额(纳税后)<TD rowspan="1" width="113" colspan="1">2<TD rowspan="1" width="105" colspan="1">-121,394.37<TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="111" colspan="1">所得税冲击力额<TD rowspan="1" width="113" colspan="1">-669,787<TD rowspan="1" width="105" colspan="1">-2,002,790.64<TD rowspan="1" width="120" colspan="1">
<TD rowspan="1" width="111" colspan="1">加在一起<TD rowspan="1" width="113" colspan="1">4,449,254<TD rowspan="1" width="105" colspan="1">10,084,104.01<TD rowspan="1" width="120" colspan="1">

2.2 关说话末期的的变得搭档全部含义、流行音乐十大畅销唱片变得搭档、流行音乐十大畅销唱片散布变得搭档(或无数的售前提变得搭档)持股机遇表

单位:股

<TD rowspan="1" width="217" colspan="4">变得搭档全部含义(户)<TD rowspan="1" width="233" colspan="4">42,443<TD rowspan="1" width="451" colspan="8">流行音乐十大畅销唱片变得搭档持股机遇<TD rowspan="2" width="75" colspan="1">变得搭档确定 (姓名)<TD rowspan="2" width="70" colspan="1">末期的持股大批<TD rowspan="2" width="42" colspan="1">使均衡(%)<TD rowspan="2" width="70" colspan="2">富国有穷的售前提共用大批<TD rowspan="1" width="134" colspan="2">质押或解冻机遇<TD rowspan="2" width="56" colspan="1">变得搭档素养<TD rowspan="1" width="70" colspan="1">共用制约<TD rowspan="1" width="63" colspan="1">大批<TD rowspan="1" width="75" colspan="1">唐福南<TD rowspan="1" width="70" colspan="1">195,333,224<TD rowspan="1" width="42" colspan="1">24.98<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">质押<TD rowspan="1" width="63" colspan="1">69,740,000<TD rowspan="1" width="56" colspan="1">柴纳自然人<TD rowspan="1" width="75" colspan="1">汪大维<TD rowspan="1" width="70" colspan="1">195,333,224<TD rowspan="1" width="42" colspan="1">24.98<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">质押<TD rowspan="1" width="63" colspan="1">69,996,000<TD rowspan="1" width="56" colspan="1">柴纳自然人<TD rowspan="1" width="75" colspan="1">华鑫国际受托基金机构有穷的公司-华鑫受托基金机构·国鑫33号集中资产受托基金机构安排的<TD rowspan="1" width="70" colspan="1">10,266,665<TD rowspan="1" width="42" colspan="1">1<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">未知<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">对立的事物<TD rowspan="1" width="75" colspan="1">青岛城投财源界分集团有穷的公司<TD rowspan="1" width="70" colspan="1">10,202,898<TD rowspan="1" width="42" colspan="1">1<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">未知<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">国有大肚子<TD rowspan="1" width="75" colspan="1">青岛海丝改革股权赋予基金企业单位(有穷的包起来)<TD rowspan="1" width="70" colspan="1">6,882,898<TD rowspan="1" width="42" colspan="1">0.88<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">未知<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">对立的事物<TD rowspan="1" width="75" colspan="1">崔正南<TD rowspan="1" width="70" colspan="1">3,949,002<TD rowspan="1" width="42" colspan="1">0.51<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">无<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">柴纳自然人<TD rowspan="1" width="75" colspan="1">王丹华<TD rowspan="1" width="70" colspan="1">3,949,002<TD rowspan="1" width="42" colspan="1">0.51<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">无<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">境外自然人<TD rowspan="1" width="75" colspan="1">柴纳银河用纸覆盖共用有穷的公司商定购回式用纸覆盖商业特用纸覆盖理由<TD rowspan="1" width="70" colspan="1">3,320,000<TD rowspan="1" width="42" colspan="1">0.42<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">未知<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">对立的事物<TD rowspan="1" width="75" colspan="1">天弘基金-工商业存款-天弘方德-弘安靖增2号资产能解决安排的<TD rowspan="1" width="70" colspan="1">2,951,303<TD rowspan="1" width="42" colspan="1">0.38<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">未知<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">对立的事物<TD rowspan="1" width="75" colspan="1">管晓兰<TD rowspan="1" width="70" colspan="1">2,232,700<TD rowspan="1" width="42" colspan="1">0.29<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="70" colspan="1">未知<TD rowspan="1" width="63" colspan="1"><TD rowspan="1" width="56" colspan="1">柴纳自然人
<TD rowspan="1" width="451" colspan="4">流行音乐十大畅销唱片无数的售前提变得搭档持股机遇<TD rowspan="2" width="135" colspan="1">变得搭档确定<TD rowspan="2" width="143" colspan="1">富国无数的售前提散布股的大批<TD rowspan="1" width="171" colspan="2">共用导致及大批<TD rowspan="1" width="92" colspan="1">导致<TD rowspan="1" width="78" colspan="1">大批<TD rowspan="1" width="135" colspan="1">唐福南<TD rowspan="1" width="143" colspan="1">195,333,224<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">195,333,224<TD rowspan="1" width="135" colspan="1">汪大维<TD rowspan="1" width="143" colspan="1">195,333,224<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">195,333,224<TD rowspan="1" width="135" colspan="1">华鑫国际受托基金机构有穷的公司-华鑫受托基金机构·国鑫33号集中资产受托基金机构安排的<TD rowspan="1" width="143" colspan="1">10,266,665<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">10,266,665<TD rowspan="1" width="135" colspan="1">青岛城投财源界分集团有穷的公司<TD rowspan="1" width="143" colspan="1">10,202,898<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">10,202,898<TD rowspan="1" width="135" colspan="1">青岛海丝改革股权赋予基金企业单位(有穷的包起来)<TD rowspan="1" width="143" colspan="1">6,882,898<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">6,882,898<TD rowspan="1" width="135" colspan="1">崔正南<TD rowspan="1" width="143" colspan="1">3,949,002<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">3,949,002<TD rowspan="1" width="135" colspan="1">王丹华<TD rowspan="1" width="143" colspan="1">3,949,002<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">3,949,002<TD rowspan="1" width="135" colspan="1">柴纳银河用纸覆盖共用有穷的公司商定购回式用纸覆盖商业特用纸覆盖理由<TD rowspan="1" width="143" colspan="1">3,320,000<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">3,320,000<TD rowspan="1" width="135" colspan="1">天弘基金-工商业存款-天弘方德-弘安靖增2号资产能解决安排的<TD rowspan="1" width="143" colspan="1">2,951,303<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">2,951,303<TD rowspan="1" width="135" colspan="1">管晓兰<TD rowspan="1" width="143" colspan="1">2,232,700<TD rowspan="1" width="92" colspan="1">人民币合法权利股<TD rowspan="1" width="78" colspan="1">2,232,700<TD rowspan="1" width="135" colspan="1">上述的变得搭档相干相干或分歧行为的阐明<TD rowspan="1" width="315" colspan="3">1、汪大维麦克匪特斯氏疗法引起者、唐福南麦克匪特斯氏疗法引起者是公司界分变得搭档暨实践把持人。2、汪大维麦克匪特斯氏疗法引起者和王丹华夫人造匹偶相干;唐福南麦克匪特斯氏疗法引起者与崔正南夫人造匹偶相干。此四人造分歧行为人。 3、未知对立的事物变得搭档经过穿着的哪一在相干相干或分歧行为相干。<TD rowspan="1" width="135" colspan="1">由舆论确定回复的优先证券变得搭档及持股大批的阐明<TD rowspan="1" width="315" colspan="3">无

关说话末期的的优先证券变得搭档全部含义、流行音乐十大畅销唱片优先证券变得搭档、流行音乐十大畅销唱片优先证券无数的售前提变得搭档持股情

态势表的敷 这是不合身的。

三、 要紧事项 次要会计师日记项主语、财务指标杰出的变换的机遇及引起

√合身 □不合身

<TD rowspan="1" width="75" colspan="1">资产倾向表 项主语<TD rowspan="1" width="98" colspan="1">说话完毕<TD rowspan="1" width="98" colspan="1">去岁岁暮年终<TD rowspan="1" width="63" colspan="1">变换范围<TD rowspan="1" width="113" colspan="1">变换引起阐明(以下“比较期”指“说话完毕”)
<TD rowspan="1" width="75" colspan="1">钱币资产<TD rowspan="1" width="98" colspan="1">330,551,937.22<TD rowspan="1" width="98" colspan="1">820,090,270.19<TD rowspan="1" width="63" colspan="1">-59.69%<TD rowspan="1" width="113" colspan="1">比较期给予股权收买。、坪山实习班被开展的状态费提升<TD rowspan="1" width="75" colspan="1">应收票据票据<TD rowspan="1" width="98" colspan="1">440,111,848.96<TD rowspan="1" width="98" colspan="1">878,730,013.95<TD rowspan="1" width="63" colspan="1">-49.92%<TD rowspan="1" width="113" colspan="1">成年人的票据托收和背书提升<TD rowspan="1" width="75" colspan="1">应收票据信任<TD rowspan="1" width="98" colspan="1">2,185,437,391.76<TD rowspan="1" width="98" colspan="1">1,266,417,530.46<TD rowspan="1" width="63" colspan="1">72.57%<TD rowspan="1" width="113" colspan="1">流行的花钱的东西增长,而新收买的山东文苑。、江苏航空公司苏州应收票据信任提升<TD rowspan="1" width="75" colspan="1">预付款子<TD rowspan="1" width="98" colspan="1">79,734,939.53<TD rowspan="1" width="98" colspan="1">30,913,300.38<TD rowspan="1" width="63" colspan="1">157.93%<TD rowspan="1" width="113" colspan="1">惯例出口增额课税预付款与山东文元、江苏苏航等分店预购预付款提升<TD rowspan="1" width="75" colspan="1">对立的事物应收票据款<TD rowspan="1" width="98" colspan="1">29,639,000.12<TD rowspan="1" width="98" colspan="1">20,745,412.65<TD rowspan="1" width="63" colspan="1">42.87%<TD rowspan="1" width="113" colspan="1">流行的的山东远非调和。<TD rowspan="1" width="75" colspan="1">应收票据利钱<TD rowspan="1" width="98" colspan="1">4,274,016.56<TD rowspan="1" width="98" colspan="1">6,747,767.68<TD rowspan="1" width="63" colspan="1">-36.66%<TD rowspan="1" width="113" colspan="1">活期存款和结构性存款的利钱花钱的东西在C中缩减。<TD rowspan="1" width="75" colspan="1">存货<TD rowspan="1" width="98" colspan="1">956,872,046<TD rowspan="1" width="98" colspan="1">786,851,476.57<TD rowspan="1" width="63" colspan="1">21.61%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">对立的事物游资<TD rowspan="1" width="98" colspan="1">1,337,199,659.90<TD rowspan="1" width="98" colspan="1">1,468,163,816.05<TD rowspan="1" width="63" colspan="1">-8.92%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">可供名次财源资产<TD rowspan="1" width="98" colspan="1">600,<TD rowspan="1" width="98" colspan="1">600,<TD rowspan="1" width="63" colspan="1">0.00%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">俗歌股权赋予<TD rowspan="1" width="98" colspan="1">37,489,284.64<TD rowspan="1" width="98" colspan="1">31,899,056.46<TD rowspan="1" width="63" colspan="1">17.52%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">赋予性物业不动产<TD rowspan="1" width="98" colspan="1">21,087,119.34<TD rowspan="1" width="98" colspan="1">65,390.54<TD rowspan="1" width="63" colspan="1">32147.97%<TD rowspan="1" width="113" colspan="1">流行的的山东远非调和。<TD rowspan="1" width="75" colspan="1">固定资产<TD rowspan="1" width="98" colspan="1">1,220,465,070<TD rowspan="1" width="98" colspan="1">1,194,102,939.43<TD rowspan="1" width="63" colspan="1">2.21%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">在建工程<TD rowspan="1" width="98" colspan="1">671,523,322.98<TD rowspan="1" width="98" colspan="1">401,490,452.76<TD rowspan="1" width="63" colspan="1">67.26%<TD rowspan="1" width="113" colspan="1">C市平山人身攻击的财产实习班工程费用提升<TD rowspan="1" width="75" colspan="1">无形资产<TD rowspan="1" width="98" colspan="1">247,280,733.85<TD rowspan="1" width="98" colspan="1">251,936,064.86<TD rowspan="1" width="63" colspan="1">-1.85%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">开采花钱的东西<TD rowspan="1" width="98" colspan="1">20,639,738<TD rowspan="1" width="98" colspan="1">9,406,953.66<TD rowspan="1" width="63" colspan="1">119.41%<TD rowspan="1" width="113" colspan="1">R&D项主语在这事阶段的资产化本钱提升<TD rowspan="1" width="75" colspan="1">好感<TD rowspan="1" width="98" colspan="1">631,574,709.58<TD rowspan="1" width="98" colspan="1">1,078,729.33<TD rowspan="1" width="63" colspan="1">58448.02%<TD rowspan="1" width="113" colspan="1">收买山东文苑和纪的好感提升<TD rowspan="1" width="75" colspan="1">俗歌待摊费<TD rowspan="1" width="98" colspan="1">7,688,725.64<TD rowspan="1" width="98" colspan="1">9,094,408.36<TD rowspan="1" width="63" colspan="1">-15.46%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">递延所得税资产<TD rowspan="1" width="98" colspan="1">48,641,963.83<TD rowspan="1" width="98" colspan="1">32,174,510.18<TD rowspan="1" width="63" colspan="1">58%<TD rowspan="1" width="113" colspan="1">比较期坏账预备、隶属破财递延提升<TD rowspan="1" width="75" colspan="1">对立的事物非游资<TD rowspan="1" width="98" colspan="1">13,294,908.47<TD rowspan="1" width="98" colspan="1">22,073,396.19<TD rowspan="1" width="63" colspan="1">-39.77%<TD rowspan="1" width="113" colspan="1">这次预付引起者和根本被开展的状态缩减了。<TD rowspan="1" width="75" colspan="1">短期专款<TD rowspan="1" width="98" colspan="1">692,716,954.36<TD rowspan="1" width="98" colspan="1">675,374,819.90<TD rowspan="1" width="63" colspan="1">2.57%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">周旋票据<TD rowspan="1" width="98" colspan="1">646,601,099.68<TD rowspan="1" width="98" colspan="1">421,112,951.58<TD rowspan="1" width="63" colspan="1">53.55%<TD rowspan="1" width="113" colspan="1">与供给者提升供给者结算事情<TD rowspan="1" width="75" colspan="1">周旋信任<TD rowspan="1" width="98" colspan="1">1,857,026,588.15<TD rowspan="1" width="98" colspan="1">1,588,753,236<TD rowspan="1" width="63" colspan="1">16.89%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">预收款子<TD rowspan="1" width="98" colspan="1">31,301,853.06<TD rowspan="1" width="98" colspan="1">13,323,325.75<TD rowspan="1" width="63" colspan="1">134.94%<TD rowspan="1" width="113" colspan="1">比较期预收客户货款增
<TD><TD><TD><TD><TD rowspan="1" width="113" colspan="1">加而新收买的山东文苑。并表所致提升<TD rowspan="1" width="75" colspan="1">周旋使疲倦薪酬<TD rowspan="1" width="98" colspan="1">72,806,867.13<TD rowspan="1" width="98" colspan="1">76,397,304<TD rowspan="1" width="63" colspan="1">-4.70%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">应交征收费<TD rowspan="1" width="98" colspan="1">39,302,118.60<TD rowspan="1" width="98" colspan="1">14,782,776.81<TD rowspan="1" width="63" colspan="1">165.86%<TD rowspan="1" width="113" colspan="1">公司所得税包含在比较期内。、增额课税不增额<TD rowspan="1" width="75" colspan="1">对立的事物周旋款<TD rowspan="1" width="98" colspan="1">438,909,161<TD rowspan="1" width="98" colspan="1">64,715,864.01<TD rowspan="1" width="63" colspan="1">578.21%<TD rowspan="1" width="113" colspan="1">山东的收买是遥遥无期的。、江苏航空苏州航空公司未给予股权收买<TD rowspan="1" width="75" colspan="1">周旋利钱<TD rowspan="1" width="98" colspan="1">1,782,091.53<TD rowspan="1" width="98" colspan="1">579,<TD rowspan="1" width="63" colspan="1">207.72%<TD rowspan="1" width="113" colspan="1">这一时间养育了存款信用利钱。<TD rowspan="1" width="75" colspan="1">周旋彩金<TD rowspan="1" width="98" colspan="1">3,114,454.40<TD rowspan="1" width="98" colspan="1">2,871,108.00<TD rowspan="1" width="63" colspan="1">8.48%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">递延进项<TD rowspan="1" width="98" colspan="1">20,738,741.00<TD rowspan="1" width="98" colspan="1">25,763,258.00<TD rowspan="1" width="63" colspan="1">-19.50%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">提供货物<TD rowspan="1" width="98" colspan="1">781,816,992.00<TD rowspan="1" width="98" colspan="1">781,816,992.00<TD rowspan="1" width="63" colspan="1">0.00%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">资产公积<TD rowspan="1" width="98" colspan="1">2,682,050,442.92<TD rowspan="1" width="98" colspan="1">2,679,365,442.92<TD rowspan="1" width="63" colspan="1">0.10%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">库存股<TD rowspan="1" width="98" colspan="1">47,365,434.00<TD rowspan="1" width="98" colspan="1">47,365,434.00<TD rowspan="1" width="63" colspan="1">0.00%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">对立的事物多重的进项<TD rowspan="1" width="98" colspan="1">1,977,449.74<TD rowspan="1" width="98" colspan="1">530,193.78<TD rowspan="1" width="63" colspan="1">272.97%<TD rowspan="1" width="113" colspan="1">外币日记的换算在流行的的P<TD rowspan="1" width="75" colspan="1">盈余公积<TD rowspan="1" width="98" colspan="1">114,948,166.37<TD rowspan="1" width="98" colspan="1">114,948,166.37<TD rowspan="1" width="63" colspan="1">0.00%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">未分配返乡<TD rowspan="1" width="98" colspan="1">899,601,309.60<TD rowspan="1" width="98" colspan="1">814,527,476.21<TD rowspan="1" width="63" colspan="1">10.44%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="75" colspan="1">多数变得搭档合法权利<TD rowspan="1" width="98" colspan="1">47,400,077.84<TD rowspan="1" width="98" colspan="1">1,787,353.09<TD rowspan="1" width="63" colspan="1">2551.97%<TD rowspan="1" width="113" colspan="1">在收买中提升多数变得搭档的使产生兴趣。
<TD rowspan="1" width="61" colspan="1">返乡表项主语<TD rowspan="1" width="112" colspan="1">年首至说话期完毕<TD rowspan="1" width="98" colspan="1">从去岁年首到去岁的说话 末期的<TD rowspan="1" width="63" colspan="1">变换范围<TD rowspan="1" width="113" colspan="1">变换引起阐明(以下“比较期”指“年首至说话期完毕”)<TD rowspan="1" width="61" colspan="1">营业花钱的东西<TD rowspan="1" width="112" colspan="1">5,922,602,194.38<TD rowspan="1" width="98" colspan="1">5,398,375,794.37<TD rowspan="1" width="63" colspan="1">9.71%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="61" colspan="1">营业本钱<TD rowspan="1" width="112" colspan="1">5,241,849,978.20<TD rowspan="1" width="98" colspan="1">4,779,816,963.56<TD rowspan="1" width="63" colspan="1">9.67%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="61" colspan="1">财政收入和附加税<TD rowspan="1" width="112" colspan="1">25,310,949.06<TD rowspan="1" width="98" colspan="1">28,338,996.53<TD rowspan="1" width="63" colspan="1">-10.69%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="61" colspan="1">使接受费<TD rowspan="1" width="112" colspan="1">108,539,318.78<TD rowspan="1" width="98" colspan="1">84,269,595.41<TD rowspan="1" width="63" colspan="1">28.80%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="61" colspan="1">能解决费<TD rowspan="1" width="112" colspan="1">170,519,246.73<TD rowspan="1" width="98" colspan="1">141,674,592.23<TD rowspan="1" width="63" colspan="1">20.36%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="61" colspan="1">研究与开发费<TD rowspan="1" width="112" colspan="1">245,563,950.37<TD rowspan="1" width="98" colspan="1">250,473,577.19<TD rowspan="1" width="63" colspan="1">-1.96%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="61" colspan="1">财务费<TD rowspan="1" width="112" colspan="1">-56,448,282.87<TD rowspan="1" width="98" colspan="1">6,522,860.67<TD rowspan="1" width="63" colspan="1">-965.39%<TD rowspan="1" width="113" colspan="1">流行的汇率动摇造成的外币进项提升、提升供给者减息贷款。<TD rowspan="1" width="61" colspan="1">资产减值破财<TD rowspan="1" width="112" colspan="1">83,318,779.65<TD rowspan="1" width="98" colspan="1">22,478,279.32<TD rowspan="1" width="63" colspan="1">270.66%<TD rowspan="1" width="113" colspan="1">流行的花钱的东西增长,类似的应收票据信任按使均衡提升。<TD rowspan="1" width="61" colspan="1">赋予进项<TD rowspan="1" width="112" colspan="1">7,448,703.61<TD rowspan="1" width="98" colspan="1">35,059,010.08<TD rowspan="1" width="63" colspan="1">-78.75%<TD rowspan="1" width="113" colspan="1">流行的财源结果的花钱的东西缩减<TD rowspan="1" width="61" colspan="1">资产处理<TD rowspan="1" width="112" colspan="1">-956,945.71<TD rowspan="1" width="98" colspan="1">-512,311.55<TD rowspan="1" width="63" colspan="1">86.79%<TD rowspan="1" width="113" colspan="1">现阶段处理的固定资产
<TD rowspan="1" width="61" colspan="1">进项<TD><TD><TD><TD rowspan="1" width="113" colspan="1">提升破财<TD rowspan="1" width="61" colspan="1">对立的事物进项<TD rowspan="1" width="112" colspan="1">3,483,426.51<TD rowspan="1" width="98" colspan="1">827,683.77<TD rowspan="1" width="63" colspan="1">320.86%<TD rowspan="1" width="113" colspan="1">内阁提升与商业锻炼涉及的减息贷款<TD rowspan="1" width="61" colspan="1">营业外花钱的东西<TD rowspan="1" width="112" colspan="1">13,459,492.67<TD rowspan="1" width="98" colspan="1">37,254,689.01<TD rowspan="1" width="63" colspan="1">-63.87%<TD rowspan="1" width="113" colspan="1">比较期收到的包含流行的盈亏账目在内的内阁减息贷款花钱的东西缩减<TD rowspan="1" width="61" colspan="1">营业外花钱的东西<TD rowspan="1" width="112" colspan="1">8,141,631.66<TD rowspan="1" width="98" colspan="1">4,932,968<TD rowspan="1" width="63" colspan="1">65.05%<TD rowspan="1" width="113" colspan="1">在流行的的PE持久提升的生利和运营费提升<TD rowspan="1" width="61" colspan="1">所得征收费<TD rowspan="1" width="112" colspan="1">1,099,236.04<TD rowspan="1" width="98" colspan="1">16,134,008.94<TD rowspan="1" width="63" colspan="1">-99%<TD rowspan="1" width="113" colspan="1">比较期返乡将缩减,分店将补偿损耗。
<TD rowspan="1" width="68" colspan="1">现钞涔涔量表项主语<TD rowspan="1" width="105" colspan="1">年首至说话期完毕<TD rowspan="1" width="98" colspan="1">从去岁年首到去岁的说话 末期的<TD rowspan="1" width="63" colspan="1">变换范围<TD rowspan="1" width="113" colspan="1">变换引起阐明(以下“比较期”指“年首至说话期完毕”)<TD rowspan="1" width="68" colspan="1">经纪锻炼净现钞涔涔量<TD rowspan="1" width="105" colspan="1">189,506,699.29<TD rowspan="1" width="98" colspan="1">231,678,269.61<TD rowspan="1" width="63" colspan="1">-18.20%<TD rowspan="1" width="113" colspan="1"><TD rowspan="1" width="68" colspan="1">赋予锻炼净现钞涔涔量<TD rowspan="1" width="105" colspan="1">-639,547,547.73<TD rowspan="1" width="98" colspan="1">-216,864,303.89<TD rowspan="1" width="63" colspan="1">194.91%<TD rowspan="1" width="113" colspan="1">山东的收买是遥遥无期的。给予股权收买款提升<TD rowspan="1" width="68" colspan="1">筹资锻炼发作的净现钞涔涔量<TD rowspan="1" width="105" colspan="1">-52,103,181.55<TD rowspan="1" width="98" colspan="1">262,747,482.06<TD rowspan="1" width="63" colspan="1">-119.83%<TD rowspan="1" width="113" colspan="1">眼前的信用和信用事情将缩减。

杰出的事项的进食、冲击力及瘸的辨析 □不合身1、江苏苏航麦克匪特斯氏疗法引起者有穷的公司收买

放慢企业单位在INT实地的的规划和吃水教养,引起麦克匪特斯氏疗法全家人敷实地的的事情拓展,助长智能麦克匪特斯氏疗法事情的公司交易情况、技术与人身攻击的财产的浸透,摆脱和客户充足的智能安康人身攻击的财产,公司于2018年1月8日聚集第三届董事会直觉次会,详述经过了《在附近的公司拟江苏苏航麦克匪特斯氏疗法引起者有穷的公司收买的账单》(简化“苏航麦克匪特斯氏疗法”)。该公司在一家多国公司取等等苏联航空公司麦克匪特斯氏疗法检修的股权。,穿着,4000万元用于江苏共用共用有穷的公司的共用制。,剩的4000万元将用于提升苏州的资产。。

公司称呼委任使在次级全资孙公司上海市共进麦克匪特斯氏疗法科技有穷的公司(简化“共进麦克匪特斯氏疗法”)作为这次商业的使生效主观,商业完全的后,合作作品麦克匪特斯氏疗法直觉的必须苏州麦克匪特斯氏疗法的有权。,变得界分变得搭档。2018

年2 月,苏联航空麦克匪特斯氏疗法检修已完全的登记普通的,并在变换后使发出了《营业执照》。。上述的项主语的具体的内容由本公司述说。、2018-006、2018-013、2018-014)。

2、山东文元传染:扩散技术有穷的公司收买

3月27日,公司第三届董事会第九次会20次会,详述经过了《在附近的公司山东文元传染:扩散技术有穷的公司收买的账单》。公司以现钞一共70000万元人民币收买山东闻远100%的股权。2018年5月11日,公司与大约的SHA签字了正式的产权证券换得礼仪。。2018年6月,山东闻远在济南高新技术人身攻击的财产开采区交易情况监视能解决局操控完全的了工商业变换登记普通的,并在变换后使发出了《营业执照》。。公司完全的收买山东文苑后,,与目前的公司传染:扩散基站、传染:扩散专网交易情况规划求余。上述的项主语的具体的内容由本公司述说。、2018-023、2018-031、2018-037)。

3、如今称Beijing骏德麦克匪特斯氏疗法引起者有穷的公司收买

第十四届董事会第三个一组会于7月26日聚集,,详述经过了《在附近的公司拟如今称Beijing骏德麦克匪特斯氏疗法引起者有穷的公司收买的账单》。使生效公司开展战略,引起医学全家人敷实地的的开展目的,公司拟以自有资产全部含义人民币4500万元作为跨境资产。,并购股权与资产增额相结合。,医德准入。穿着,3500万元用于受让君德麦克匪特斯氏疗法变得搭档山东德贝和变得搭档王磊所富国的君德麦克匪特斯氏疗法50%的股权,盈余1000万用于对君德麦克匪特斯氏疗法举行增加股份,收买完全的后提升资产,公司将直觉的富国春德药物治疗共用。。同日,公司签字合同的草约赋予如今称Beijing军德麦克匪特斯氏疗法情商。上述的项主语的具体的内容可在公报中找到。、2018-049)。

4、如今称Beijing华环电子有穷的公司塞住SHA收买

四届董事会第三个一组会于11月2日、2日聚集。,在附近的收买如今称Beijing华环电子有穷的公司的账单。公司企图运用自有资产,以不在下面人民币元/股的固定价格受让清控创业赋予有穷的公司(以下简化“清控创业”)所持如今称Beijing华环电子共用有穷的公司(以下简化“华环电子”)44,631,000股共用,华环电子有穷的公司总注册资产。同日,公司与有区别的的创业把持、华欢签字了赋予构架礼仪。。

自《赋予构架礼仪》签字后,商业每边就相关性收买事项起作用的使产生效果。本商业的前提前提,本人不克不及使发出局部取得。,而公司以为,持续合作作品无法引起,确保公司使产生兴趣,经与对方当事人友朋协商,确定塞住收买共用。。第十五届董事会第三个一组会于8月21日聚集,,详述经过了《在附近的公司如今称Beijing华环电子有穷的公司塞住SHA收买的账单》。考虑到股权收买还没有签字,一正式的E,也心不在焉发作资产商业。,因而,收买塞住无力的发作杰出的冲击力。。公司将持续起作用的追求合作作品目的。,更促进改革构象转移事情开展。上述的项主语的具体的内容可以在公报中音符。、2018-052)。

5、回购回购限度局限性产权证券驱动器安排的还没有解锁限度局限S

公司在2015使生效了限度局限性产权证券驱动器安排的。,如今本公司原局部驱动器不赞成王大国、王侃等56人呈现因人身攻击的引起离任随着公司2017年度业绩机遇未影响的范围限度局限性产权证券驱动器安排的最初赋予的第三期及预留参加赋予的瞬间期解锁的业绩考核前提,本公司拟操控回购撤销普通的。

2018年7月12日,公司聚集了第三届董事会第十三个一组会。,详述经过了在附近的《公司拟回购登记已离任的驱动器不赞成已获授但还没有解锁的限度局限性产权证券》、公司塞住限度局限性产权证券驱动器安排的的提议,考虑到公司原局部驱动器不赞成王大国、王侃等56人呈现因人身攻击的引起离任及公司2017年经纪业绩未能遵守限度局限性产权证券驱动器安排的最初赋予的第三期及预留参加赋予的瞬间期解锁前提等案件,该公司企图将56名职员从公司中除名数十岁。、最初赋予的第三期及预留参加赋予的瞬间期共430人获授的万股限度局限性产权证券拨款回购登记,上述的回购共用共登记一万股。变得搭档会使能够董事会,公司撤销参加限度局限性产权证券用不着合作作品。,董事会该当操控限度局限性产权证券的登记。在前的事项具体的内容见公司于上海商业所网站述说的公报(临2018-045)。眼前,产权证券回购撤销仍在审察和敷程序中,公司将执行《礼法》切中要害要旨出版工作。

说话期后未执行的接纳期为 这是不合身的。

预测年首至下一说话期末期的的累计净赚能够为损耗或许与头年同期性比拟发作杰出的变换的警

指示性的与解说 这是不合身的。

<TD rowspan="1" width="75" colspan="1">公司确定<TD rowspan="1" width="133" colspan="1">深圳支持者电子共用有穷的公司<TD rowspan="1" width="75" colspan="1">法定代劳人<TD rowspan="1" width="133" colspan="1">汪大维<TD rowspan="1" width="75" colspan="1">日期<TD rowspan="1" width="133" colspan="1">2018年10月26日

四、 逻辑反驳 决算表

合资产倾向表2018年9月30日编制单位:深圳支持者电子共用有穷的公司

单位:元 钱币:人民币 审计典型:未必审计

<TD rowspan="1" width="198" colspan="1">项主语<TD rowspan="1" width="126" colspan="1">末期的用天平称<TD rowspan="1" width="126" colspan="1">年首用天平称<TD rowspan="1" width="198" colspan="1">游资:<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">钱币资产<TD rowspan="1" width="126" colspan="1">330,551,937.22<TD rowspan="1" width="126" colspan="1">820,090,270.19<TD rowspan="1" width="198" colspan="1">结算存货基金<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">拆出资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">以公允意义计量且其变换编号比较期盈亏账目的财源资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">衍生财源资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收票据票据和应收票据账款<TD rowspan="1" width="126" colspan="1">2,625,549,240.72<TD rowspan="1" width="126" colspan="1">2,145,147,544.41<TD rowspan="1" width="198" colspan="1">穿着:应收票据票据<TD rowspan="1" width="126" colspan="1">440,111,848.96<TD rowspan="1" width="126" colspan="1">878,730,013.95<TD rowspan="1" width="198" colspan="1">应收票据信任<TD rowspan="1" width="126" colspan="1">2,185,437,391.76<TD rowspan="1" width="126" colspan="1">1,266,417,530.46<TD rowspan="1" width="198" colspan="1">预付款子<TD rowspan="1" width="126" colspan="1">79,734,939.53<TD rowspan="1" width="126" colspan="1">30,913,300.38<TD rowspan="1" width="198" colspan="1">应收票据保险费<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收票据再保险金额信任<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收票据再保险金额预备金规定<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">对立的事物应收票据款<TD rowspan="1" width="126" colspan="1">29,639,000.12<TD rowspan="1" width="126" colspan="1">20,745,412.65<TD rowspan="1" width="198" colspan="1">穿着:应收票据利钱<TD rowspan="1" width="126" colspan="1">4,274,016.56<TD rowspan="1" width="126" colspan="1">6,747,767.68<TD rowspan="1" width="198" colspan="1">应收票据彩金<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">价格看涨而买入返售财源资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">存货<TD rowspan="1" width="126" colspan="1">956,872,046<TD rowspan="1" width="126" colspan="1">786,851,476.57
<TD rowspan="1" width="198" colspan="1">富国待售资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">一年内成年人的的非游资<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">对立的事物游资<TD rowspan="1" width="126" colspan="1">1,337,199,659.90<TD rowspan="1" width="126" colspan="1">1,468,163,816.05<TD rowspan="1" width="198" colspan="1">游资加在一起<TD rowspan="1" width="126" colspan="1">5,359,546,818.95<TD rowspan="1" width="126" colspan="1">5,271,911,820.25<TD rowspan="1" width="198" colspan="1">非游资:<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">发给信用和垫款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">可供名次财源资产<TD rowspan="1" width="126" colspan="1">600,<TD rowspan="1" width="126" colspan="1">600,<TD rowspan="1" width="198" colspan="1">富国至成年人的赋予<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">俗歌应收票据款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">俗歌股权赋予<TD rowspan="1" width="126" colspan="1">37,489,284.64<TD rowspan="1" width="126" colspan="1">31,899,056.46<TD rowspan="1" width="198" colspan="1">赋予性物业不动产<TD rowspan="1" width="126" colspan="1">21,087,119.34<TD rowspan="1" width="126" colspan="1">65,390.54<TD rowspan="1" width="198" colspan="1">固定资产<TD rowspan="1" width="126" colspan="1">1,220,465,070<TD rowspan="1" width="126" colspan="1">1,194,102,939.43<TD rowspan="1" width="198" colspan="1">在建工程<TD rowspan="1" width="126" colspan="1">671,523,322.98<TD rowspan="1" width="126" colspan="1">401,490,452.76<TD rowspan="1" width="198" colspan="1">生利性生物资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">油气资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">无形资产<TD rowspan="1" width="126" colspan="1">247,280,733.85<TD rowspan="1" width="126" colspan="1">251,936,064.86<TD rowspan="1" width="198" colspan="1">开采花钱的东西<TD rowspan="1" width="126" colspan="1">20,639,738<TD rowspan="1" width="126" colspan="1">9,406,953.66<TD rowspan="1" width="198" colspan="1">好感<TD rowspan="1" width="126" colspan="1">631,574,709.58<TD rowspan="1" width="126" colspan="1">1,078,729.33<TD rowspan="1" width="198" colspan="1">俗歌待摊费<TD rowspan="1" width="126" colspan="1">7,688,725.64<TD rowspan="1" width="126" colspan="1">9,094,408.36<TD rowspan="1" width="198" colspan="1">递延所得税资产<TD rowspan="1" width="126" colspan="1">48,641,963.83<TD rowspan="1" width="126" colspan="1">32,174,510.18<TD rowspan="1" width="198" colspan="1">对立的事物非游资<TD rowspan="1" width="126" colspan="1">13,294,908.47<TD rowspan="1" width="126" colspan="1">22,073,396.19<TD rowspan="1" width="198" colspan="1">非游资加在一起<TD rowspan="1" width="126" colspan="1">2,920,285,570.71<TD rowspan="1" width="126" colspan="1">1,953,921,901.77<TD rowspan="1" width="198" colspan="1">资产一共<TD rowspan="1" width="126" colspan="1">8,279,832,389.66<TD rowspan="1" width="126" colspan="1">7,225,833,722.02<TD rowspan="1" width="198" colspan="1">涔涔倾向:<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">短期专款<TD rowspan="1" width="126" colspan="1">692,716,954.36<TD rowspan="1" width="126" colspan="1">675,374,819.90<TD rowspan="1" width="198" colspan="1">向中央存款专款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">存款和存款同性存款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">拆入资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">公允意义计量的财务倾向及其变换<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">衍生财源倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋票据和周旋账款<TD rowspan="1" width="126" colspan="1">2,503,627,687.83<TD rowspan="1" width="126" colspan="1">2,009,866,182.94<TD rowspan="1" width="198" colspan="1">预收款子<TD rowspan="1" width="126" colspan="1">31,301,853.06<TD rowspan="1" width="126" colspan="1">13,323,325.75<TD rowspan="1" width="198" colspan="1">支管回购财源资产款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋佣钱和佣钱<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋使疲倦薪酬<TD rowspan="1" width="126" colspan="1">72,806,867.13<TD rowspan="1" width="126" colspan="1">76,397,304<TD rowspan="1" width="198" colspan="1">应交征收费<TD rowspan="1" width="126" colspan="1">39,302,118.60<TD rowspan="1" width="126" colspan="1">14,782,776.81<TD rowspan="1" width="198" colspan="1">对立的事物周旋款<TD rowspan="1" width="126" colspan="1">438,909,161<TD rowspan="1" width="126" colspan="1">64,715,864.01<TD rowspan="1" width="198" colspan="1">穿着:周旋利钱<TD rowspan="1" width="126" colspan="1">1,782,091.53<TD rowspan="1" width="126" colspan="1">579,<TD rowspan="1" width="198" colspan="1">周旋彩金<TD rowspan="1" width="126" colspan="1">3,114,454.40<TD rowspan="1" width="126" colspan="1">2,871,108.00<TD rowspan="1" width="198" colspan="1">周旋再保险金额信任<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">保险契约预备金<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1">
<TD rowspan="1" width="198" colspan="1">代劳商业用纸覆盖款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">代劳寄售用纸覆盖款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">富国使接受倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">一年内成年人的的非涔涔倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">对立的事物涔涔倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">涔涔倾向加在一起<TD rowspan="1" width="126" colspan="1">3,778,664,649<TD rowspan="1" width="126" colspan="1">2,854,460,273.65<TD rowspan="1" width="198" colspan="1">非涔涔倾向:<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">俗歌专款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋联系<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">穿着:优先证券<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">长期资本证券<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">俗歌周旋款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">使疲倦俗歌工钱<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">估计倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">递延进项<TD rowspan="1" width="126" colspan="1">20,738,741.00<TD rowspan="1" width="126" colspan="1">25,763,258.00<TD rowspan="1" width="198" colspan="1">递延所得税倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">对立的事物非涔涔倾向<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">非涔涔倾向加在一起<TD rowspan="1" width="126" colspan="1">20,738,741.00<TD rowspan="1" width="126" colspan="1">25,763,258.00<TD rowspan="1" width="198" colspan="1">倾向加在一起<TD rowspan="1" width="126" colspan="1">3,799,403,385.19<TD rowspan="1" width="126" colspan="1">2,880,223,531.65<TD rowspan="1" width="198" colspan="1">有者合法权利(或变得搭档合法权利)<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">实缴资产(或提供货物)<TD rowspan="1" width="126" colspan="1">781,816,992.00<TD rowspan="1" width="126" colspan="1">781,816,992.00<TD rowspan="1" width="198" colspan="1">对立的事物合法权利器<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">穿着:优先证券<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">长期资本证券<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">资产公积<TD rowspan="1" width="126" colspan="1">2,682,050,442.92<TD rowspan="1" width="126" colspan="1">2,679,365,442.92<TD rowspan="1" width="198" colspan="1">减:库存股<TD rowspan="1" width="126" colspan="1">47,365,434.00<TD rowspan="1" width="126" colspan="1">47,365,434.00<TD rowspan="1" width="198" colspan="1">对立的事物多重的进项<TD rowspan="1" width="126" colspan="1">1,977,449.74<TD ro

上一篇:中科大转系结果

下一篇:没有了