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1、資資產(chǎn)產(chǎn)期期末末余余額額年年初初余余額額流流動(dòng)動(dòng)資資產(chǎn)產(chǎn)：貨幣資金1004339.41417620交易性金融資產(chǎn)流流動(dòng)動(dòng)資資產(chǎn)產(chǎn)：應(yīng)收票據(jù)269100768000應(yīng)收賬款35653981576218預(yù)付款項(xiàng)115000443000應(yīng)收利息00應(yīng)收股利00其他應(yīng)收款99009900存貨1784948.452936308一年內(nèi)到期的非流動(dòng)資產(chǎn)其他流動(dòng)資產(chǎn)80200160400流流動(dòng)動(dòng)資資產(chǎn)產(chǎn)合合計(jì)計(jì)6828885.856828885.8573114467311446非非流流動(dòng)動(dòng)資資產(chǎn)產(chǎn)：可供出售金融資產(chǎn)持有至到期投資長(zhǎng)期應(yīng)收款長(zhǎng)期股權(quán)投資349085349085投資性房地產(chǎn)00固定資產(chǎn)341981

2、1.733447579在建工程687466684866工程物資00固定資產(chǎn)清理00生產(chǎn)性生物資產(chǎn)汽油資產(chǎn)無(wú)形資產(chǎn)61666.5963333.26開(kāi)發(fā)支出商譽(yù)長(zhǎng)期待攤費(fèi)用遞延所得稅資產(chǎn)200000200000其他非流動(dòng)資產(chǎn)(這格“待處理財(cái)產(chǎn)損益”00非非流流動(dòng)動(dòng)資資產(chǎn)產(chǎn)合合計(jì)計(jì)：4718029.324718029.324744863.264744863.26資資產(chǎn)產(chǎn)合合計(jì)計(jì)：11546915.1711546915.1712056309.2612056309.26期末0期初0負(fù)負(fù)債債和和所所有有者者權(quán)權(quán)益益期期末末余余額額年年初初余余額額流流動(dòng)動(dòng)負(fù)負(fù)債債：短期借款0750000交易性金融負(fù)債流流動(dòng)

3、動(dòng)負(fù)負(fù)債債：應(yīng)付票據(jù)139800555780應(yīng)付賬款739180629000預(yù)收款項(xiàng)00應(yīng)付職工薪酬428101425601應(yīng)交稅費(fèi)481809.24168700應(yīng)付利息2795029600應(yīng)付股利00其他應(yīng)fu收款6237062370一年內(nèi)到期的非流動(dòng)負(fù)債其他流動(dòng)負(fù)債流流動(dòng)動(dòng)負(fù)負(fù)債債合合計(jì)計(jì)1879210.241879210.2426210512621051非非流流動(dòng)動(dòng)負(fù)負(fù)債債：長(zhǎng)期借款390000390000應(yīng)付債券長(zhǎng)期應(yīng)付款專項(xiàng)應(yīng)付款預(yù)計(jì)負(fù)債遞延所得稅負(fù)債500000500000其他流動(dòng)負(fù)債非非流流動(dòng)動(dòng)負(fù)負(fù)債債合合計(jì)計(jì)890000890000890000890000負(fù)負(fù)債債合合計(jì)計(jì)2769210.242769210.2435110513511051所所有有者者權(quán)權(quán)益益實(shí)收資本60000006000000資本公積564168.26564168.26減：庫(kù)存股盈余公積280690280690未分配利潤(rùn)1932846.671700400所所有有者者權(quán)權(quán)益益合合計(jì)計(jì)8777704.938777704.938545258.268545258.26負(fù)負(fù)債債和和所所有有者者權(quán)權(quán)益益合合計(jì)計(jì)11546915.1711546915.1712056309.2612056309.26