資產(chǎn)負(fù)債表及利潤(rùn)表-廣鋼

1、罷報(bào)表日期辦20跋10隘-白06敖-3八0礙200稗9版-0霸6邦-30癌200斑8埃-06-30哎2007-0伴6伴-3敖0辦流動(dòng)資產(chǎn) HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet1 阿貨幣資金敗461胺,氨724骯,哀000吧714罷,百862般,敖000爸567,046矮,000元澳207,045絆,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet123 熬結(jié)算

2、備付金哎0爸- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet124 八拆出資金版0霸- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet110 翱交易性金融資產(chǎn)霸0靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet143 捌衍生金融資產(chǎn)扮0班- HYPERLINK /

3、corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet4 唉應(yīng)收票據(jù)暗176白,斑490捌,昂000艾336安,拔271笆,隘000奧137,752襖,000元癌50,311,俺800元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet7 岸應(yīng)收賬款唉256捌,霸701敖,背000翱219俺,骯441佰,凹000骯437,736愛(ài),000元懊749,719壩,000元 HYPERLINK /corp/view

4、/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet11 柏預(yù)付款項(xiàng)笆237胺,辦527翱,佰000扒137板,搬466版,俺000板296,181懊,000元伴211,137艾,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet125 岸應(yīng)收保費(fèi)藹0霸-八-癌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbshee

5、t126 罷應(yīng)收分保賬款俺0搬-傲-擺- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet127 拔應(yīng)收分保合同準(zhǔn)百備金愛(ài)0疤-骯-哀- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet6 版應(yīng)收利息扮0艾-吧-襖- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet5 啊應(yīng)收

6、股利芭0半-跋- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet8 挨其他應(yīng)收款耙16背,稗691疤,藹600暗22絆,翱498靶,捌200拜31,738,笆800元稗39,080,笆800元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet65 捌應(yīng)收出口退稅瓣0邦0安-巴- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?

7、stockid=600894&type=cbsheet12 辦應(yīng)收補(bǔ)貼款唉0昂0吧-斑- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet144 靶應(yīng)收保證金疤0擺0耙-吧- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet13 岸內(nèi)部應(yīng)收款霸0柏0辦-唉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600

8、894&type=cbsheet128 白買入返售金融資八產(chǎn)埃0奧0癌-按- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet14 絆存貨熬1熬,藹769巴,挨210跋,稗000絆1壩,熬515俺,埃060捌,挨000挨2,331,1斑20,000元翱1,229,0背60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet129 唉待攤費(fèi)用佰0邦0版-白- HYPERLIN

9、K /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet18 搬待處理流動(dòng)資產(chǎn)把損益班0澳0俺-稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet19 疤一年內(nèi)到期的非扮流動(dòng)資產(chǎn)藹0昂0邦-案- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet20 佰其他流動(dòng)資產(chǎn)芭0安0扒- HYPERLINK

10、 /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet21 隘流動(dòng)資產(chǎn)合計(jì)昂2昂,傲918俺,挨340拔,凹000叭2埃,埃945挨,霸600敗,癌000拌3,801,5背80,000元懊2,486,3扮50,000元佰非流動(dòng)資產(chǎn) HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet130 骯發(fā)放貸款及墊款伴0艾0岸-拔- HYPERLINK /corp/view/vFD_FinanceSummaryHist

11、ory.php?stockid=600894&type=cbsheet111 藹可供出售金融資捌產(chǎn)哎0罷0爸-挨- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet112 跋持有至到期投資拜0拌0扮-襖- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet42 襖長(zhǎng)期應(yīng)收款扳0澳0鞍-叭- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.

12、php?stockid=600894&type=cbsheet22 扒長(zhǎng)期股權(quán)投資笆307般,矮235捌,凹000頒289襖,邦007搬,哀000扒258,848阿,000元暗296,572愛(ài),000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet24 氨其他長(zhǎng)期投資骯0芭0拜- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet113 案投資性房地產(chǎn)唉45柏,懊311罷,岸30

13、0跋50癌,艾388矮,岸900懊51,659,唉900元按- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet29 按固定資產(chǎn)原值挨3辦,擺216艾,罷790拔,扳000擺3胺,巴321鞍,岸520爸,俺000隘3,292,8耙70,000元敖3,291,3皚40,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet30 白累計(jì)折舊拔2哎,拜141伴,搬710安,拌000稗

14、2傲,盎052翱,百810瓣,襖000盎1,886,7按80,000元八1,711,3爸90,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet31 礙固定資產(chǎn)凈值吧1礙,邦075挨,按080搬,佰000柏1叭,瓣268吧,襖710背,叭000凹1,406,1佰00,000元阿1,579,9阿50,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet32 拌固定資產(chǎn)減

15、值準(zhǔn)罷備吧16癌,疤832礙,哀300埃18斑,稗061半,胺800半18,891,翱700元半18,659,壩500元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet105 耙固定資產(chǎn)凈額巴1按,敗058扳,隘250霸,版000罷1耙,扮250斑,傲650背,拔000安1,387,2懊10,000元阿1,561,0昂60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbshee

16、t34 壩在建工程笆20艾,暗940拔,哀200辦36百,擺969氨,柏700巴15,015,啊200元巴15,513,胺500元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet33 唉工程物資板0白0般-隘- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet35 拌固定資產(chǎn)清理霸0笆0拔-疤- HYPERLINK /corp/view/vFD_FinanceSummaryHis

17、tory.php?stockid=600894&type=cbsheet114 白生產(chǎn)性生物資產(chǎn)擺0襖0昂-癌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet145 敖公益性生物資產(chǎn)搬0唉0瓣-啊- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet115 頒油氣資產(chǎn)哎0把0吧-罷- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.p

18、hp?stockid=600894&type=cbsheet38 矮無(wú)形資產(chǎn)背44耙,般087笆,疤900班45巴,盎329吧,頒800翱46,627,佰200元癌95,983,矮700元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet116 邦開(kāi)發(fā)支出疤0背0柏- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet117 澳商譽(yù)斑0案0版- HYPERLINK /corp/vie

19、w/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet40 把長(zhǎng)期待攤費(fèi)用敖0耙410半,艾966柏1,472,8岸60元阿- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet146 按股權(quán)分置流通權(quán)隘0愛(ài)0哎- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet44 凹遞延所得稅資產(chǎn)矮0爸0巴989,733辦元安2,9

20、61,3般40元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet41 哎其他非流動(dòng)資產(chǎn)拜0骯0把- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet118 奧非流動(dòng)資產(chǎn)合計(jì)唉1伴,哎475骯,埃830扳,瓣000哎1捌,扒672拌,罷750扳,板000俺1,761,8安20,000元八1,972,0壩90,000元 HYPERLINK /corp/view/vFD_Finance

21、SummaryHistory.php?stockid=600894&type=cbsheet46 巴資產(chǎn)總計(jì)挨4板,頒394敗,哀170氨,巴000敗4骯,藹618俺,拔360靶,艾000啊5,563,4百00,000元俺4,458,4班40,000元翱流動(dòng)負(fù)債 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet47 絆短期借款鞍2安,白564安,骯790藹,昂000敗2安,奧483邦,耙000叭,捌000氨2,068,5挨50,000元唉1,283,3般40,000元 HYPERLINK

22、 /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet131 隘向中央銀行借款懊0啊0稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet132 案吸收存款及同業(yè)芭存放靶0疤0靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet133 擺拆入資金拜0挨0傲- HYPERLINK /corp/vi

23、ew/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet119 背交易性金融負(fù)債按0拔0俺- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet147 澳衍生金融負(fù)債拌0板0唉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet48 耙應(yīng)付票據(jù)跋379邦,壩917巴,爸000叭228柏,巴943拌,搬000擺172,07

24、1礙,000元辦272,047哎,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet49 辦應(yīng)付賬款艾513耙,阿869霸,疤000氨715澳,百140芭,耙000愛(ài)858,345邦,000元吧494,045霸,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet50 靶預(yù)收款項(xiàng)拜176疤,啊191邦,骯000稗198柏,捌705矮,澳000埃315,121壩,000

25、元暗82,115,埃800元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet134 白賣出回購(gòu)金融資版產(chǎn)款半0案0把- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet135 斑應(yīng)付手續(xù)費(fèi)及傭爸金版0俺0瓣- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet52 啊應(yīng)付職工

26、薪酬隘475般,氨928壩589靶,拜807挨8,194,6按40元皚- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet55 鞍應(yīng)交稅費(fèi)叭-6鞍,吧583擺,隘010叭-11般,骯639隘,傲300懊25,302,跋900元拔37,965,芭100元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet109 笆應(yīng)付利息班3般,埃597版,挨720哀487佰,奧549疤4,517,2

27、疤10元靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet54 辦應(yīng)付股利柏0癌0艾-襖 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet56 背其他應(yīng)交款瓣0唉0柏-絆- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet148 奧應(yīng)付保證金癌0癌0岸-把- HYPERL

28、INK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet58 拔內(nèi)部應(yīng)付款襖0懊0傲-稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet57 翱其他應(yīng)付款氨21敗,疤248按,把200壩76澳,拜132案,氨300壩128,199辦,000元芭78,360,扮700元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894

29、&type=cbsheet136 捌預(yù)提費(fèi)用鞍0白0皚-靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet61 叭預(yù)計(jì)流動(dòng)負(fù)債襖0板0巴-耙- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet137 稗應(yīng)付分保賬款伴0拔0鞍-頒- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbs

30、heet138 盎保險(xiǎn)合同準(zhǔn)備金壩0矮0稗-安- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet139 凹代理買賣證券款芭0疤0襖-隘- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet140 稗代理承銷證券款壩0案0按-昂- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbshee

31、t149 芭國(guó)際票證結(jié)算捌0氨0班-艾- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet150 熬國(guó)內(nèi)票證結(jié)算柏0盎0搬-胺- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet73 邦遞延收益佰0爸0瓣-絆- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet64 案應(yīng)付短期

32、債券壩0皚0伴-癌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet62 扳一年內(nèi)到期的非啊流動(dòng)負(fù)債頒0案150霸,啊000藹,爸000搬420,000伴,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet63 頒其他流動(dòng)負(fù)債皚0把0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&typ

33、e=cbsheet66 按流動(dòng)負(fù)債合計(jì)壩3捌,挨653拜,柏510骯,礙000耙3稗,靶841按,叭360骯,骯000扮3,580,3奧00,000元八2,667,8艾70,000元翱非流動(dòng)負(fù)債 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet67 艾長(zhǎng)期借款昂0艾133白,八000把,壩000傲283,000擺,000元啊153,000傲,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&typ

34、e=cbsheet68 奧應(yīng)付債券版0藹0懊-稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet69 罷長(zhǎng)期應(yīng)付款跋0版0懊7,205,5哎10元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet74 捌專項(xiàng)應(yīng)付款白0吧0敖-懊- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbs

35、heet120 吧預(yù)計(jì)非流動(dòng)負(fù)債安0骯8爸,埃800版,阿000百-捌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet76 瓣遞延所得稅負(fù)債吧0柏0礙-唉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet70 拌其他非流動(dòng)負(fù)債唉98骯,扮513俺,佰900拜106頒,凹216捌,敖000暗117,023案,000元扒- HYPERLINK /corp/view/vFD_Fin

36、anceSummaryHistory.php?stockid=600894&type=cbsheet75 辦非流動(dòng)負(fù)債合計(jì)癌98暗,藹513耙,爸900翱248笆,百016伴,愛(ài)000藹400,023昂,000元霸160,206愛(ài),000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet77 吧負(fù)債合計(jì)俺3白,艾752班,奧020絆,暗000愛(ài)4版,挨089唉,胺380氨,班000擺3,980,3癌20,000元搬2,828,0傲80,000元敗所有者權(quán)益 HYPERLINK /cor

37、p/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet80 案實(shí)收資本(或股班本)背762扮,哎410懊,翱000辦762邦,叭410柏,埃000扳762,410隘,000元跋762,410般,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet81 班資本公積懊666暗,凹352芭,版000矮666埃,邦352伴,扳000八666,669挨,000元霸666,669奧,000元 HYPERLINK /cor

38、p/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet121 伴庫(kù)存股案0奧0頒- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet151 氨專項(xiàng)儲(chǔ)備板0笆0熬- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet82 伴盈余公積俺221案,八335罷,艾000跋221挨,氨335扮,昂000頒221,142骯

39、,000元芭221,142辦,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet141 叭一般風(fēng)險(xiǎn)準(zhǔn)備敖0捌0捌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet88 阿未確定的投資損芭失敗0辦0叭- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet84 胺未分配利

40、潤(rùn)百-1耙,邦009拜,霸160哎,頒000笆-1拌,靶120鞍,疤900叭,岸000霸-73,788白,400元瓣-27,358艾,100元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet108 背擬分配現(xiàn)金股利辦0癌0班- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet142 扳外幣報(bào)表折算差絆額伴0扒0佰- HYPERLINK /corp/view/vFD_Finance

41、SummaryHistory.php?stockid=600894&type=cbsheet122 哎歸屬于母公司股襖東權(quán)益合計(jì)暗640愛(ài),鞍940礙,凹000俺529矮,爸201愛(ài),澳000版1,576,4傲30,000元凹1,622,8埃60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet79 傲少數(shù)股東權(quán)益斑1半,芭207拌,岸880扳-222板,搬111八6,642,4辦90元挨7,500,0愛(ài)20元 HYPERLINK /corp/view/vFD_FinanceS

42、ummaryHistory.php?stockid=600894&type=cbsheet86 扳所有者權(quán)益(或皚股東權(quán)益)合計(jì)安642昂,扮148扒,般000霸528懊,背979翱,艾000吧1,583,0哀80,000元啊1,630,3邦60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet87 哀負(fù)債和所有者權(quán)跋益(或股東權(quán)益柏)總計(jì)斑4埃,啊394巴,疤170澳,哀000哀4耙,按618昂,扒360俺,靶000唉5,563,4襖00,000元胺4,458,4般40,00

43、0元利潤(rùn)表佰報(bào)表日期疤2010-06笆-30鞍2009-06搬-30班2捌00岸8阿-06-30般200岸7頒-06-30 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst61 板一、營(yíng)業(yè)總收入芭3,182,2熬50,000矮 疤2,740,8靶00,000皚 罷3邦,百962皚,澳260般,暗000矮2澳,白778巴,班710敗,唉000 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst

44、1 擺營(yíng)業(yè)收入笆3,182,2哎50,000辦 八2,740,8按00,000暗 把3襖,昂962瓣,安260八,胺000跋2笆,班778背,礙710版,隘000 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst62 澳利息收入胺-奧-般0扳0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst63 笆已賺保費(fèi)半-吧-罷0按0 HYPERLINK /corp/view/vFD_Finance

45、SummaryHistory.php?stockid=600894&type=cinst64 扳手續(xù)費(fèi)及傭金收愛(ài)入百-矮-愛(ài)0骯0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst74 瓣房地產(chǎn)銷售收入扳-凹-啊0絆0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst75 案其他業(yè)務(wù)收入俺-愛(ài)-翱0拔0 HYPERLINK /corp/view/vFD_FinanceSummaryHist

46、ory.php?stockid=600894&type=cinst65 哎二、營(yíng)業(yè)總成本壩3,191,8版00,000版 版2,775,9巴50,000懊3爸,壩908爸,岸120八,瓣000叭2敗,絆638板,拜530跋,百000 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst3 白營(yíng)業(yè)成本巴3,056,9阿60,000扒 礙2,662,9安20,000芭3暗,哎772艾,把090吧,澳000按0 HYPERLINK /corp/view/vFD_FinanceSummaryHistor

47、y.php?stockid=600894&type=cinst66 捌利息支出唉-壩-阿0爸0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst67 扮手續(xù)費(fèi)及傭金支案出愛(ài)-頒-叭0罷0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst76 暗房地產(chǎn)銷售成本襖-耙-奧0鞍0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid

48、=600894&type=cinst77 懊研發(fā)費(fèi)用暗-傲-版0扮0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst68 拔退保金板-骯-傲0襖0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst69 奧賠付支出凈額奧-瓣-矮0把0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst70

49、 安提取保險(xiǎn)合同準(zhǔn)熬備金凈額隘-按-吧0矮0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst71 般保單紅利支出案-芭-把0笆0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst72 耙分保費(fèi)用吧-扮-絆0拜0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst78 扳其他業(yè)務(wù)成本哀-奧

50、-百0斑0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst4 頒營(yíng)業(yè)稅金及附加拔285,135敖342,276岸3靶,盎281鞍,拌600版7擺,按252捌,板040 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst8 案銷售費(fèi)用氨22,269,埃400拌11,974,翱600岸26半,絆611跋,唉900澳42傲,敖219半,熬100 HYPERLINK /corp/view/vFD_

51、FinanceSummaryHistory.php?stockid=600894&type=cinst9 壩管理費(fèi)用盎43,883,靶000奧30,541,吧800盎54扳,霸465笆,扳100靶36阿,俺574斑,昂100 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst10 艾財(cái)務(wù)費(fèi)用扮68,406,岸600靶69,833,耙900凹48愛(ài),懊675巴,半700邦47骯,拌691扳,藹600 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.p

52、hp?stockid=600894&type=cinst54 辦資產(chǎn)減值損失般-伴337,033佰3矮,暗000壩,礙000案0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst55 拜公允價(jià)值變動(dòng)收哎益熬-翱-哎0跋0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst13 岸投資收益凹45,166,半300凹 哎12,345,皚800矮 礙9哀,叭747班,佰290耙14背,案970礙,

53、礙200 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst56 熬其中:對(duì)聯(lián)營(yíng)企般業(yè)和合營(yíng)企業(yè)的凹投資收益哀17,911,版700捌 啊8,218,7盎50熬 巴9般,巴747靶,八290愛(ài)0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst73 翱匯兌收益跋-哀-拜0版0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid

54、=600894&type=cinst53 疤期貨損益隘-版-拌0癌0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst79 藹托管收益罷-巴-皚0絆0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst14 拔補(bǔ)貼收入背-唉-矮0埃0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst6 八

55、其他業(yè)務(wù)利潤(rùn)爸-藹-襖0岸0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst12 巴三、營(yíng)業(yè)利潤(rùn)藹35,614,啊600愛(ài)-22,805芭,300疤 拔63稗,拌882瓣,辦900礙21唉,癌410笆,哀100 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst15 辦營(yíng)業(yè)外收入敗11,933,熬400芭 搬85,094傲 扒6靶,絆724挨,俺850捌4柏,壩183笆,柏600 HYPE

56、RLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst16 爸營(yíng)業(yè)外支出疤1,295,3骯00叭 澳6,027,3盎80唉 昂1霸,擺138礙,瓣350唉3辦,芭370叭,翱440 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst57 拔非流動(dòng)資產(chǎn)處置板損失安-敗-壩0跋9唉,稗806敗,頒470 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?st

57、ockid=600894&type=cinst19 頒利潤(rùn)總額襖46,252,按700爸 癌-28,747唉,600岸 皚69笆,斑469埃,襖400白22靶,懊223啊,耙300 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst20 礙所得稅費(fèi)用霸12,536伴 矮241,859芭 扒1哎,罷653壩,笆720霸735挨,擺993 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst22 巴

58、未確認(rèn)投資損失拜-背-佰0靶0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst24 按四、凈利潤(rùn)翱46,240,昂200拌 癌-28,989胺,500暗 半67拜,疤815愛(ài),懊700跋21愛(ài),挨487骯,氨300 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst58 奧歸屬于母公司所板有者的凈利潤(rùn)礙46,422,擺100矮 氨-28,250佰,600把 安66翱,凹802翱,拔600隘

59、21傲,扮487癌,敗300 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst21 白少數(shù)股東損益霸-181,97拜5敖 白-738,85敖1熬 岸1癌,扮013皚,敖090捌189啊,傲207 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=mgsy 絆五、每股收益 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&

60、type=cinst59 拌基本每股收益靶0.061拔 板-0.037皚0.088案0.03 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst60 跋稀釋每股收益隘0.061爸-0.037拌0.088敗0.03 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst80 半六、其他綜合收哎益斑-罷0哎0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory