6A
alysisofI
comeSheets8Horizo
tala
alysis8VerticalA
alysis9A
alysisofCashFlowSheets10Horizo
tala
alysis10VerticalA
alysis11A
alysisofOw
ersEquitySheets12Horizo
tala
alysis12VerticalA
alysis123Fi
a
cialI
dexA
alysisA
alysisofSolve
cy13ShorttermSolve
cy13Lo
gtermSolve
cy13A
alysisofOperati
gCapability13Curre
tAssets13FixedAssets14TotalAssets14A
alysisofProfitability14ProfitabilityofAssets14ProfitabilityofCapital14ProfitabilityofGoods14ProfitQuality15A
alysisofGrowthAbility15CapitalAssetGrowth15I
comeGrowth15NetAssetsperShare16
f4DuPo
tA
alysisDuPo
tA
alysisTable16
DuPo
tA
alysisChart16
f1财务报表数据
11资产负债表
项目万元货币资金应收账款净额预付款项净额应收股利净额其他应收款净额存货净额其他流动资产流动资产合计发放贷款及垫款净额可供出售金融资产净额长期应收款净额长期股权投资净额投资性房地产净额固定资产净额在建工程净额无形资产净额商誉净额长期待摊费用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短期借款应付票据应付账款预收款项应付职工薪酬应交税费应付利息
表格120162018年度资产负债表Table1Bala
ceSheetsfor20162018
2016年
2017年
1830948
9514826
508705
619341
473870
347181

20000
631836
940572
6020988
35511003
2680699
5655779
12548054
52608700
4804052
3993871
344787
341613


1836490
2119733
4251698
6768882
391818
624050

717455
12520
318318
103289
103289
943205
1098130
108803
298984
138047
932876
12934709
17317203
25482763
69925906
3550000
5347920


202826
4700882
1165298
7070317
168173
410146
469170
2434775
4752
35999
2018年17574928
54426227017
115570726702941
468083250685688
3406971900001726841141291695935141512140324716
737694569313470327205944117128010052000002931304
6928115
4406571210456

1
f应付股利其他应付款一年内到期的非流动负债流动负债合计长r