报表日期2010-06-302009-06-302008-06-302007-06-30流动资产货币资金461,724,000714,862,000567,046,000元207,045,000元结算备付金0--拆出资金0--交易性金融资产0--衍生金融资产0--应收票据176,490,000336,271,000137,752,000元50,311,800元应收账款256,701,000219,441,000437,736,000元749,719,000元预付款项237,527,000137,466,000296,181,000元211,137,000元应收保费0------应收分保账款0------应收分保合同准备金0------应收利息0------应收股利0----其他应收款16,691,60022,498,20031,738,800元39,080,800元应收出口退税00----应收补贴款00----应收保证金00----内部应收款00----买入返售金融资产00----存货1,769,210,0001,515,060,0002,331,120,000元1,229,060,000元待摊费用00----待处理流动资产损益00----一年内到期的非流动资产00----其他流动资产00--流动资产合计2,918,340,0002,945,600,0003,801,580,000元2,486,350,000元非流动资产发放贷款及垫款00----可供出售金融资产00----持有至到期投资00----长期应收款00----长期股权投资307,235,000289,007,000258,848,000元296,572,000元其他长期投资00--投资性房地产45,311,30050,388,90051,659,900元--固定资产原值3,216,790,0003,321,520,0003,292,870,000元3,291,340,000元累计折旧2,141,710,0002,052,810,0001,886,780,000元1,711,390,000元固定资产净值1,075,080,0001,268,710,0001,406,100,000元1,579,950,000元固定资产减值准备16,832,30018,061,80018,891,700元18,659,500元固定资产净额1,058,250,0001,250,650,0001,387,210,000元1,561,060,000元在建工程20,940,20036,969,70015,015,200元15,513,500元工程物资00----固定资产清理00----生产性生物资产00----公益性生物资产00----油气资产00----无形资产44,087,90045,329,80046,627,200元95,983,700元开发支出00--商誉00--长期待摊费用0410,9661,472,860元--股权分置流通权00--递延所得税资产00989,733元2,961,340元其他非流动资产00--非流动资产合计1,475,830,0001,672,750,0001,761,820,000元1,972,090,000元资产总计4,394,170,0004,618,360,0005,563,400,000元4,458,440,000元流动负债短期借款2,564,790,0002,483,000,0002,068,550,000元1,283,340,000元向中央银行借款00--吸收存款及同业存放00--拆入资金00--交易性金融负债00--衍生金融负债00--应付票据379,917,000228,943,000172,071,000元272,047,000元应付账款513,869,000715,140,000858,345,000元494,045,000元预收款项176,191,000198,705,000315,121,000元82,115,800元卖出回购金融资产款00--应付手续费及佣金00--应付职工薪酬475,928589,8078,194,640元--应交税费-6,583,010-11,639,30025,302,900元37,965,100元应付利息3,597,720487,5494,517,210元--应付股利00--其他应交款00----应付保证金00----内部应付款00----其他应付款21,248,20076,132,300128,199,000元78,360,700元预提费用00----预计流动负债00----应付分保账款00----保险合同准备金00----代理买卖证券款00----代理承销证券款00----国际票证结算00----国内票证结算00----递延收益00----应付短期债券00----一年内到期的非流动负债0150,000,000420,000,000元其他流动负债00流动负债合计3,653,510,0003,841,360,0003,580,300,000元2,667,870,000元非流动负债长期借款0133,000,000283,000,000元153,000,000元应付债券00----长期应付款007,205,510元专项应付款00----预计非流动负债08,800,000----递延所得税负债00----其他非流动负债98,513,900106,216,000117,023,000元--非流动负债合计98,513,900248,016,000400,023,000元160,206,000元负债合计3,752,020,0004,089,380,0003,980,320,000元2,828,080,000元所有者权益实收资本(或股本)762,410,000762,410,000762,410,000元762,410,000元资本公积666,352,000666,352,000666,669,000元666,669,000元库存股00--专项储备00--盈余公积221,335,000221,335,000221,142,000元221,142,000元一般风险准备00--未确定的投资损失00--未分配利润-1,009,160,000-1,120,900,000-73,788,400元-27,358,100元拟分配现金...
