他长期投资投资性房地产固定资产原值累计折旧固定资产净值固定资产减值准备固定资产净额在建工程工程物资固定资产清理生产性生物资产公益性生物资产油气资产无形资产开发支出商誉长期待摊费用股权分置流通权递延所得税资产其他非流动资产非流动资产合计资产总计流动负债短期借款向中央银行借款吸收存款及同业存放拆入资金交易性金融负债衍生金融负债应付票据应付账款预收款项卖出回购金融资产款应付手续费及佣金应付职工薪酬应交税费应付利息应付股利其他应交款应付保证金内部应付款其他应付款预提费用预计流动负债应付分保账款保险合同准备金代理买卖证券款代理承销证券款国际票证结算国内票证结算递延收益应付短期债券一年内到期的非流动负债其他流动负债流动负债合计非流动负债长期借款应付债券长期应付款专项应付款预计非流动负债递延所得税负债其他非流动负债
格力公司财务报表分析
20151231
20141231
元
元
元
88819800000
148798000002879210000
847929000
1109780000
254017000
10000000009473940000
1684830000120949000000
54545700000
841775005048060000026613500001591490000
12421500003805990008599100000558379000120143000000
78726200002704720000
9545920049154100021722900000627218000015450700000189227001543180000020448400002201010026561400008182380876438000065700000040748700000161698000000
64417000002150100000
9221310050790200020430900000547162000014959300000199723001493930000012543500007721410248029000020948300819296000036087500000156231000000
62766600008000000
566612000
11890300007427640000247943000007619600000
16972800002977800000483867007079142607600000240375000055007900000
1126250000009
244137000
357877000017457000806513000215704000
6881960000267850000006427720000
586000000
15505000008308870000
36177900707914
2546380000
206149000048585300000108389000000
2258970000
256847000
20131231元
38541700000
1246110000
4629720000018492800001498650000
72956000034642000013122700000100854000103733000000
456546000080593300097568500503056000
18484100000444312000014041000000
6882140140341000001861680000
6294340
237018000042665300568261000029969600000133702000000
331697000037414000542265000300000000
82302100002743450000011986400000
186000000
16401600006157490000
25480300707914
4793780000
9234480003091640000096491200000
1375350000
3r