瀘州老窖資產(chǎn)負(fù)債表

瀘州老窖股份有限公司

公司簡介

戰(zhàn)略分析

資產(chǎn)負(fù)債表分析

利潤表分析瀘州老窖股份有限公司瀘州酒業(yè)，始于秦漢，興于唐宋，盛于明清，發(fā)展在新中國，與之一脈相承的瀘州老窖集團(tuán)是享譽(yù)海內(nèi)外的百年老字號名酒企業(yè)，是在明清36家古老釀酒作坊群的基礎(chǔ)上，發(fā)展起來的國有大型骨干釀酒集團(tuán)。公司以“以德釀酒，誠信眾生”為質(zhì)量理念，在產(chǎn)品質(zhì)量上永遠(yuǎn)精益求精，生產(chǎn)高品質(zhì)的國1573、百年瀘州老窖、瀘州老窖特曲、瀘州老窖濃香經(jīng)典等。瀘州老窖奉行“天地同釀，人間共生”的經(jīng)營理念，“敬人敬業(yè)，創(chuàng)新卓越”為企業(yè)精神，與社會同行，與環(huán)境相依，與人類共存，追求“在中國燦爛名酒文化熏陶中，全人類共享幸福美滿的生活”。back資產(chǎn)負(fù)債表分析一僑、睡總請額睜觀奸察1昨、想資千產(chǎn)俗方闖面貨戀幣餓資連金泥：險(xiǎn)貨猶幣菊資際金儉呈煌現(xiàn)被增棍長卸趨京勢喜對粗經(jīng)刪營質(zhì)有啄力羨，簡但庸過析大柳的族資收金烈存麗量常會超造堅(jiān)成轎資既金胞閑磁置偏；應(yīng)痕收蜜賬難款膽/懸存挨貨拾:乘在粗銷板售味擴(kuò)例大專的弦狀賣態(tài)債下燈，床呈拌下僵降葬趨漏勢挺對魯經(jīng)蛇營寶有鉛力剖；長蜓期封投申資痛：違長驕期腎投勤資待的倦投柜資妖回掙報(bào)銹率悅超元過晨公嫩司主主躺營激業(yè)圖務(wù)銷、川或瓦者刷企繭業(yè)殼資喜金述閑曲置六較描多墻時昆，掩呈愧增縫長陪趨丹勢饑對趁經(jīng)攪營淘有拖利雜；固鉛定腸資手產(chǎn)誘：淘在包滿筐足辱公才司疼日烤常面經(jīng)搜營屬管鹽理念的端前部提址下爽，們呈般逐呈步魄下狂降缺的渾趨舞勢定對堆經(jīng)金營奶有新利濟(jì)。資金項(xiàng)目期末余額期初余額變動額變動率貨幣資金5,480,880,220.091,828,329,131.563,652,551,089199.8%應(yīng)收賬款1,965.992,211.74-245.75-11.1%存貨419,100.00-419,100.00-100.0%長期股權(quán)性投資1,466,797,681.012,355,039,719.14-888,242,038.1-37.7%固定資產(chǎn)760,430,550.78773,094,682.87-12,664,132.09-1.6%資產(chǎn)總額10,960,511,351.238,487,769,628.032,472,741,72329.1%2學(xué)、由負(fù)捧債失方競面預(yù)熊收魔賬續(xù)款扁：長在伶保辰證貓貨兩物抖供畫應(yīng)爺能抵力慕的扶前雪提涉下姻，露預(yù)武收字賬碧款煎呈股增鋸長新趨描勢務(wù)有擋利吐；應(yīng)壩付子賬彼款躬:奇在掉保殘證額公之司列信憤譽(yù)殘的切基兄礎(chǔ)童上滑，貞應(yīng)窗付梯賬琴款蒜可臂以央不盆限作期綿或部者首合趙法泡延仆緩幻玉對味經(jīng)柳營儀有片利描；應(yīng)勒付萍稅虎金梅：匠正潮常渠、臨合歷法殿和礙符議合銳稅姨收茅管元理默規(guī)藥律獎而愉繳循納柱的順增尿值僅稅舌、孝營知業(yè)蹤蝶稅貴、通企旺業(yè)棍所躺得娛稅毀呈著增呆長底趨準(zhǔn)勢虜對納企叫業(yè)被經(jīng)樸營排有轟利誰；應(yīng)鬼付確薪年酬冶：當(dāng)與凱經(jīng)胃營傍結(jié)捆構(gòu)蒜掛牧鉤罪、補(bǔ)適多度級增犧長行的鞋職邀工亭薪謙酬顏對型企謊業(yè)梢經(jīng)嚇營旁有顫利亮。負(fù)債項(xiàng)目期末余額期初余額變動額變動率應(yīng)付賬款35,105,883.6910,673,236.3324,432,647.36228.9%預(yù)收賬款8,477,585.0091,681,920.00-83,204,335-90.8%應(yīng)付稅金348,859,883.99244,780,183.83104,079,700.242.5%應(yīng)付薪酬34,222,241.4340,984,608.53-6,762,367.1-16.5%負(fù)債總額1,031,739,978.461,158,856,447.29-127,116,468.8-11.0%3塘、刃所融有抵者社權(quán)碎益指方鐮面實(shí)只收何資辣本磚：罰并煮購泊企護(hù)業(yè)螞形咸成旬的仍注昌冊甚資匪本虜增珍加虧，僑或還者季因測市瓜場偵規(guī)漢模其的鑒擴(kuò)泉大艘投烘資則者押跟合進(jìn)歲投握入婚對氣企幕業(yè)鵝經(jīng)句營毛有煮利臭；資昨本侵公浴積異：在溢亮價(jià)暫資得本書或目者航接室受蝦捐塔贈算呈悔增滲長跪趨宅勢疲對禮企討業(yè)運(yùn)經(jīng)宴營縣有黃利使；所赴有同者禮權(quán)移益儉：啟經(jīng)棋營瓜積近累管所填形地成諸的鍋所訊有姿者趨權(quán)躍益列增雅長耳對槽公我司背經(jīng)販營夫有捆利誰。負(fù)債項(xiàng)目期末余額期初余額變動額變動率實(shí)收資本1,398,268,476.001,394,239,476.004,029,0000.3%資本公積701,618,651.80599,235,608.24102,383,043.617.1%盈余公積1,398,268,476.001,210,780,374.99187,488,10115.5%未分配利潤6,430,615,768.974,124,657,721.512,305,958,04755.9%所有者權(quán)益9,928,771,372.777,328,913,180.742,599,858,19235.5%二對、克資恢產(chǎn)樹負(fù)滅債獲表洗結(jié)產(chǎn)構(gòu)各分盆析（介一佩）刪資肅產(chǎn)以結(jié)融構(gòu)遇分精析資酒產(chǎn)茫的步結(jié)杠構(gòu)仆分再析百，愚主狐要君是館研張究覺流莖動剩資粱產(chǎn)遇與蜜總懸資連產(chǎn)紹之瞞間儲的謝比捐例機(jī)關(guān)折系溉。琴流另動膽資樹產(chǎn)牧率河越甲高愉，輛說矛明池企堪業(yè)始生襲產(chǎn)砌經(jīng)劍營斑活線動顯越倆重欲要唉，恰其犧發(fā)銹展尋勢包頭桶越狼旺店盛漲；截也誓說初明民企努業(yè)雄當(dāng)島期遮投灰入我生薪產(chǎn)買經(jīng)捷營屠活漫動剩的減現(xiàn)香金表，叮要蟲比流其偷它加時份期誤、糧其浙它色企雞業(yè)采投違入紗的樹多島；摸此匠時夏，伏企犁業(yè)香的段經(jīng)枕營縣管密理炊就搖顯攝得碌格爸外垂重巡壽要擔(dān)。資金項(xiàng)目期末余額期初余額流動資產(chǎn)8,230,430,053.864,914,874,992.33資產(chǎn)總額10,960,511,351.238,487,769,628.03流動資產(chǎn)率75.1%57.9%瀘脅州爽老戀窖盡的店流咳動暈資勾產(chǎn)鐵率鋒較探高吃，忙企織業(yè)吹資旁金盛流斯動瓶性召、攀可憑變勵現(xiàn)但能夸力蜜強(qiáng)松。(茫二吸）遮負(fù)宮債究結(jié)義構(gòu)貸分每析負(fù)迎債島結(jié)暴構(gòu)監(jiān)，匯主訂要欲是擋負(fù)厭債內(nèi)總糾額猾與誦所壇有貝者所權(quán)愛益攪、協(xié)長屆期巨負(fù)鼓債摩與昌所城有豬者標(biāo)權(quán)繁益界之苦間泛的債比俗例百關(guān)砌系雹。盟對龍負(fù)珍債抓結(jié)倉構(gòu)社的設(shè)分之析覆，遼主植要逼應(yīng)耳弄目清校企材業(yè)含自換有句資該金雞負(fù)晃債延率偵和鴨負(fù)竟債艘經(jīng)喂?fàn)I梁率俘。資金項(xiàng)目期末余額期初余額負(fù)債總額1,031,739,978.461,158,856,447.29長期負(fù)債25,917,294.136,298,849.2所有者權(quán)益9,928,771,372.777,328,913,180.74自有資金負(fù)債率10.4%15.8%負(fù)債經(jīng)營率0.3%0.1%企顫業(yè)盤自難有沉資擾金毛負(fù)嘆債座率堆低型，綿說直明捆企礦業(yè)爸沒穗有喪充岸分奔利兔用筆自引有列資暴金咳，諸發(fā)垂展沙潛屬力驅(qū)還懂很斷大壟。煉而乓負(fù)捧債堂經(jīng)宗營兔率迅很架低效，秘說脂明站企賽業(yè)糾的炮資向金套來懷源客穩(wěn)哈定拉性晝好熔。（三武）權(quán)股爹東甲權(quán)朽益紀(jì)結(jié)歐構(gòu)夢分校析資金項(xiàng)目期末余額期初余額變動額變動率實(shí)收資本1,398,268,476.001,394,239,476.004,029,0000.3%資本公積701,618,651.80599,235,608.24102,383,043.617.1%盈余公積1,398,268,476.001,210,780,374.99187,488,10115.5%未分配利潤6,430,615,768.974,124,657,721.512,305,958,04755.9%所有者權(quán)益9,928,771,372.777,328,913,180.742,599,858,19235.5%未佩分肆配小利六潤掙期懸末潑占甚所窮有章者嶄權(quán)球益音的畫6井4礎(chǔ).堂8興%溫，春期賓初困占眠5欲6糊.悶3歉%下。筒所抱占報(bào)比渡值致較眨高考，鎖且賽隨哭著泳企殼業(yè)托業(yè)影績駛的飯?jiān)鲑嚰优鄱柙龌⒓右Ｈ?、石?cái)?shù)﹦?wù)乓比沸率時分疼析資金項(xiàng)目期末余額期初余額變動額變動率負(fù)債合計(jì)1,031,739,978.461,158,856,447.29-127116468.8-11.0%流動資產(chǎn)合計(jì)8,230,430,053.864,914,874,992.33331555506267.5%存貨419,100.00-419,100.00-100.0%流動負(fù)債合計(jì)1,005,822,684.331,152,557,598.09-146734913.8-12.7%資產(chǎn)總計(jì)10,960,511,351.238,487,769,628.03247274172329.1%期末期初資產(chǎn)負(fù)債率9.4%13.7%流動比率818.3%426.4%速動比率818.3%426.4%1需、芳流悅動蹈比檔率灑分份析流炎動跑比看率理反般映呆企庸業(yè)反運(yùn)猶用嗚流棚動病資恰產(chǎn)魄償覺還味流塞動污負(fù)叨債便的般能嗚力疾。流模動熔比捏率勉過竹高仰在極保您證你短菊期劇還閥債冠能傻力免的置基帶礎(chǔ)猶上詞，裳資忠產(chǎn)肉利棗用煩率劃較詠低沙，窄閑曠置畫資犧產(chǎn)辭多訪，齊浪指費(fèi)壺了興投獲資敘機(jī)只會流寨動才比棉率霞正絹常磨的近情技況崖下麥，胳短齒期緣瑞還懂款服能高力辯較開強(qiáng)逢，光在晚資濱產(chǎn)冤流教動家性魚增縱強(qiáng)帶的奸情蔥況引下束，節(jié)還任款尖能棚力扁較舍高流燥動販比家率淘低估，爛短喂期寧還匯款榮能指力憶減品弱從，笑經(jīng)烤營場的藍(lán)財(cái)梳務(wù)源風(fēng)港險(xiǎn)牲增炭大企蜓業(yè)意的恭流比動皇比罪率壩很武高累，獸短員期匆還嘉款蔥能辣力進(jìn)較計(jì)強(qiáng)制。2鑒、米速耳動杏比重率策分委析速誤動寶比姑率辣反童映雄企鑰業(yè)擠短嫁期抱償熔債寬能忙力斃。件為去更森精瞇確講的悼評鞋價(jià)僻企付業(yè)誘的認(rèn)短河期類償敘債域能毛力神，奶需鈴剔拾除藝流盤動挖資聽產(chǎn)訴中趙可千變季現(xiàn)研性魚較炊差以的抵項(xiàng)杰目凳。為狹什鳥么亭要飄扣坑除證存弄貨葉？存什貨計(jì)的殺變恢現(xiàn)捐能償力默相境對禾較趕差糟；可賭能晨存刃在遙部逆分香存漿貨削已反損齒失定報(bào)料廢都未杠作舟處突理行；部義分雁存惡貨循可扣能篩以況作懸抵扭押陰品蒼；存各貨柏估隊(duì)價(jià)瞎與顯市鈔場駐價(jià)舒格楚存裂在對差詞異屋。速工動荒比沾率穴很吹高向，吳短窯期閉還傷款鄙能橋力赴很宿強(qiáng)翼。3謙、吐資命產(chǎn)男負(fù)吹債若率牢分依析資睛產(chǎn)純負(fù)蹤蝶債驗(yàn)率泳反戒映救企噸業(yè)楚全進(jìn)部旁資止金離中吊有稻多徹少樣來收源毅于槐舉像債煩。比涼率第越餅大悔，販企隔業(yè)報(bào)債粉務(wù)秀負(fù)姨擔(dān)馳越匯大醋，壩長零期吧償苦債緣瑞能近力各越共差富，叉?zhèn)讬?quán)謠人狂收隆回惡欠駛債粱的崖保初障者越變低狐。該辣比陷率與越售低脾，腦對窩債貪權(quán)草人駝的回保烘障躍系殺數(shù)夏越恥大汽，窗企斜業(yè)撓舉議債蹄也答較旨容欲易來。瀘曾州瓣老索窖除資惜產(chǎn)葬負(fù)狀債戀率倍很盜低疫，盟長殘期錦償絮債填能伴力尋強(qiáng)隔，撫企意業(yè)思舉面?zhèn)蜉^掏容墓易唇。b躲a宅c躬k戰(zhàn)偶略造分泄析一餅、沾行蓮業(yè)妨分脈析瀘器州起老加窖返是送以桶酒泊類蘭銷止售賢作增為顧核筒心襲業(yè)遇務(wù)獵，剖重陶點(diǎn)麗放賊在旱高膝檔腿酒怨的侮經(jīng)啞營純銷禾售滅上攝，糟大鹿力濁發(fā)票展諷“聞國轟窖籠1皆5眨7必3妖”誘以醋及繞“攏瀘血州態(tài)老鵝窖耕特芽曲撐”春這蛙兩剝大凡品桑牌鴨，塔同方時狐進(jìn)者行友多決品幟牌走運(yùn)刊作絲式。我膠國練社證會夏環(huán)議境包穩(wěn)圖定屑，流國清民蛋收筒入角不幫斷蜻提踏高勉。漢國覺家勢十聰分糟重唇視歸白舉酒昏這幣一浸具雖有尾中陸國忙傳聲統(tǒng)叉制忘造濫技噴術(shù)盜的拉產(chǎn)宣業(yè)租。中搶國袍的資酒幻玉文晉化掏造峰就哪了灘白舞酒誼產(chǎn)煉業(yè)其的畜巨脾大叉利懶益同，強(qiáng)人鵲們輩把診白閥酒桑當(dāng)墳做仁是梁高泡檔守產(chǎn)丑品井，通在惹消齊費(fèi)的者索心饒目稻中獲有丘很壯高度的銷價(jià)灘值啟。行邀業(yè)志分墨析躁主層要奔分票析備它吹的頃行料業(yè)砍盈卡利考能其力駛分類析荷與敏潛尚力隙：瀘填州困老五窖模的潮盈鄭利掠主陸要輛是身來鬼自只白曲酒蠶傳擴(kuò)統(tǒng)耽主藥業(yè)狐，剪另端外殃有性一系部濾分慎是復(fù)來瘦自蓄控則股啊的潮華符西脹證肥券嗽投茂資硬收跟益蹈，須這寒就純說口明雄了巨一恨個慢企搶業(yè)季要考想投增晃強(qiáng)露其逐盈忌利趙能薄力場，門不畏僅殃要腔靠朱主鳥業(yè)評，椒還梯要彈善部于紫從雁投挽資炕中來取句得伐收泊益峽。督2制0姥1做2香年比,腫公和司符累輝計(jì)四銷咬售固白諸酒酬1怨9仁.也3乒7障萬修噸噸,窩實(shí)米現(xiàn)哲銷熱售苗收部入防1騎1保5吐.貝5卸6釘億益元弊,婆同林比鞏增銅長賺3甘7粱.屑1華2幫%共,唱實(shí)遙現(xiàn)好歸甲屬下于俘上蹈市途公養(yǎng)司佳所蟲有慕者襲的獸凈危利瞞潤診4察3甚.霧9怖0墳億唇元究,堆同貝比孫增埋長交5漂1獄.憐1尖3弄%敲,驅(qū)均統(tǒng)超詢額塵完濟(jì)成泉了拿董揚(yáng)事除會唉年視初居制額定密的召各鐵項(xiàng)獵生鏟產(chǎn)班經(jīng)鏟營適目改標(biāo)嫁,底創(chuàng)潛下妖了定瀘革州桃老鵲窖貓歷攪史段最智好榆成飼績跪。二饅、遍競妄爭董策狼略漏分景析白微酒刪產(chǎn)霜業(yè)薦的碼產(chǎn)社品虹差崗異個化抄程序度懸低跌，泊白床酒圓品榮牌足眾半多斃。尼市投場間競羨爭暗異臂常盛激答烈肢。湯從麥競鐘爭丈的折范宏圍勝來粉看秒有相：-絨-高全跡國倘性談競救爭倘者度如牲茅遭臺討、樂五器糧拜液抽、斯瀘肥州左老傭窖肌、冒劍碎南夏春煌等柄全佩國綿一顧線適名逃酒削。-籌-問區(qū)百域汽性扯競?cè)薁巸S者劇如坑汾刻酒退、貢洋邪河狐、保郎渣酒趨等里全持國坦區(qū)歉域糠性債二光線齡名么白章酒槽。-刷-婦地覆方聚競暴爭練者毫如窮枝憐江形大苗曲設(shè)、指白黑云制邊遼等攔。整贈個評白秘酒木行擦業(yè)算是陡既匪有惹茅乘臺棉、時五態(tài)糧趟液搶等是巨嫌頭蔑，元也爭有僑快嚴(yán)速妨成代長解的栽像忍洋廁河慣和梨郎覆酒聲等趣行寫業(yè)適新蘿星搶。選若靈在反競農(nóng)爭己對陜手傅強(qiáng)視有應(yīng)力初營歸銷皺的護(hù)背關(guān)景柏下酬，紀(jì)公殺司梁高辮檔類白厭酒衫盈倦利運(yùn)能筒可擊能俱受統(tǒng)到初影堅(jiān)響棟。類在利競視爭俱對雕手懶的鳴強(qiáng)喘烈鉤攻展擊筆下飯，蘇公累司澆在澆中濟(jì)高典檔獸白漆酒添上雀的蘿市呢場罪份屆額懶可她能帖不如升塌反繳降認(rèn)。健未訊來摩的款中憤國毀白殼酒鎖行縮慧業(yè)鬼是塌個獎多吐變飼的儉時弟代洞，叫各弄個除白改酒圈企番業(yè)耗都丑希旋望怠在虧變價(jià)革擋中完?duì)幇寥∧X自墳己鐵的哨一珠席款之桶地削，施未有來喊中歡國游白謠酒商行巨業(yè)峽競慕爭童將圣會燭更駐加謀激縫烈汪。炎瀘蛇州主老苗窖殼面兼臨須著找強(qiáng)氣大矮的蜘競棍爭數(shù)對償手搭，股形庸勢比不創(chuàng)容摔樂健觀領(lǐng)。三徒、合S得W朝O勞T乖分撒析所路謂日S昆W雁O宅Y飛分齒析叢就郵是尤通氏過膛分煤析翁公孔司借面爹臨聚的伸環(huán)購境你和決企克業(yè)境能物力很，斧將撞企推業(yè)繩的甘長曾處甚、足短謠處婆與鄙環(huán)恥境隨中蚊的睬機(jī)取會悼、之威元脅鏟進(jìn)奶行定配囑對哪分叛析阻，扁形程成宵應(yīng)票對賠環(huán)赴境屈的授戰(zhàn)準(zhǔn)略炒設(shè)瀉想炭，稻并折進(jìn)瘡行海持植久紛競清爭風(fēng)優(yōu)伏勢燙檢選驗(yàn)敲，線最折后腹形涂成變企膝業(yè)贏的羽應(yīng)殲對綠策懷略準(zhǔn)。優(yōu)勝勢已戒建吃立誤現(xiàn)杰代孔企比業(yè)充制怒度銷尚售淘模慶式連的狂創(chuàng)上新具己有第品妙牌木核拆心姥資左源霞，叫品萬牌駛形盟象政良餐好近踢年顛來男企求業(yè)我效瓦益尋良讓好具溜有嚴(yán)良菌好婦的村內(nèi)誓部罪成棗本決控凍制惰能瘋力伸和哪技工術(shù)叢創(chuàng)使新期能番力劣撇勢市糟場現(xiàn)份蓮額勇相沖對尺較愛小袍，商市拌場槐縱換深堆不毫夠銷預(yù)售柏機(jī)爐構(gòu)州龐原雜市味場生管禍理誘難按度遼大拴，消竄給貨盟現(xiàn)宴象由燭于仆產(chǎn)心品繭的任自視身貫定析位惹性晉質(zhì)猛決脫定痛了束宣賭傳窗成縱本膀的撥巨笨大機(jī)黎會市寄場犁逐蝴步艷規(guī)蟲范泄，愁稅以制碼利侍好消卡費(fèi)板的唉不災(zāi)可陸替礎(chǔ)代傻性潛臨在擋消均費(fèi)六市嗚場櫻巨莖大加化入葡W困T薄O星帶晝來沸了窩國找際假發(fā)殲展頃機(jī)藏會新比興何消能費(fèi)暗人襲群扭的省出淋現(xiàn)白棕酒舞行姓業(yè)左的削格直局隊(duì)調(diào)綿整威辜脅行床業(yè)保整翼體易萎割縮替錦代漠品高發(fā)殲展?fàn)€迅身速洋丟酒便大鐘舉專進(jìn)膝入搏國瓶內(nèi)灰市箭場主竹要縣競赤爭顏對討手們實(shí)堅(jiān)力酸強(qiáng)文大株，獅后族起暮之復(fù)秀鎮(zhèn)窮榜追乏不燥舍作滋為凡國鼠內(nèi)趟一體線艇名離酒惰企犁業(yè)弟和聲濃瀉香叼型暑白他酒柿的韻代損表必，共瀘日州尖老燈窖撿具張有辰優(yōu)停秀仰管決理企層傷戰(zhàn)帶略隊(duì)?wèi)?zhàn)遍術(shù)課把為握意能侄力軌，莊瀘幸州乖老巧窖橋具棉有跑明該顯閘的縣優(yōu)拘勢塌，青擁奏有酸很萌好梳的猴前環(huán)景粉。b乓a鵝c磨k利潤表分析分毯析酷企折業(yè)泳的絨盈袖利烏狀凍況墨和養(yǎng)變箏化墾趨膏勢資金項(xiàng)目期末余額期初余額變動額變動率營業(yè)收入3,360,264,840.951,708,801,270.531,651,463,57096.6%營業(yè)利潤4,888,418,985.363,052,981,738.101,835,437,24760.1%利潤總額4,949,423,835.293,055,247,026.791,894,176,80962.0%凈利潤4,451,022,014.872,945,354,758.731,505,667,25651.1%每股收益3.182.111.0750.7%綜合收益總額4,457,073,827.292,963,629,819.491,493,444,00850.4%有蒙表拐可帆知們，泉企叉業(yè)棵的朽盈扭利畝狀叉況最呈閥現(xiàn)股逐幅步塑上斧升壟的溪趨獄勢新，罷發(fā)腳展擊態(tài)臂勢聲良粥好呆。利憲潤仁表晚水皇平鴨分壯析棵表利際潤互表尸水孕平舅分號析軍：1怒.凈漸利且潤軟分嗓析贊凈師利煉潤賺是傍指建企沸業(yè)明所廊有湊者軌最南終魄取嗽得鞭的手財(cái)固務(wù)芝成喘果久。倦瀘舟州吊老欄窖裁實(shí)酬現(xiàn)金本舒年井凈覽利南潤4洗,繞4狡5菌1所,綿0蹦2仇2簽.擱0恩1挪4體.足8濕7元予，琴比兼上蜂年勿增下加匹了1，5筐0涉5，6筋6唇7，2培5沾6元霞，鴉增諒長龍率燦為5職1方.鈔1按%從粥水租平維分功析互表椒來割看燒，績公冰司肆凈駐利半潤棕增月長彼主晃要撲由表于隆利疊潤陽總難額件比愿上室年心增童長1，8舌9浴4，1紡7這6，8謹(jǐn)0徹9元穿增蒸長貪率成為6耕2尤.濃0織%由部于賴所僵得斧稅粒比仁上絲式年伙有瓶所偏增蔑長紀(jì)，山所未以裝凈志利律潤巷的和增傳長相幅輔度須小原于辟利訂潤丑總威額聽的肢增擱長宋幅收度咸。2如.利館潤奪總班額怖分詞析浮利感潤陸總掛額申是棕反鮮映僑企涌業(yè)忠全警部坑財(cái)勻務(wù)拆成勁果饑的雙指踢標(biāo)揚(yáng)，均它蹲不延僅自反鄭映賞企桿業(yè)銅的頭營玩業(yè)炸利等潤幻玉而致且別反稅映麻企男業(yè)乓的恩營篩業(yè)席外暑收芝支慨情膨況歪。注公撞司員利追潤懇總劉額擋增異長1角,嫁8玩9塊4緞,設(shè)1穿7勉6飽,哨8撈0攪9元約增船長駐率渣為6佩2護(hù)%，傲主擦要輝因儀為充營樂業(yè)腔利奏潤大比事去腿年羞增宅長遣了1，8疊3盯5，4混3古7，2夏4琴7元灑增吼長科率火為6兄0雄.口1檢%3昆.營突業(yè)疑利帳潤泥分織析麗營敵業(yè)丸利桃潤板反練映回了罷企余業(yè)掩自壘身夠生乞產(chǎn)館經(jīng)壯營向業(yè)蔽務(wù)劣的蜂財(cái)慘務(wù)計(jì)成段果蕉。護(hù)公都司麗營鄙業(yè)遇利固潤森比年上恨年柴增役加象了1也,旗8材3株5伍,巖4合3漆7鼠,繁2偷4褲7元笨，爪增膚長依率經(jīng)為6平0接.鑒1匠%，柏根事?lián)Q水悄平湊分撓析負(fù)表縮慧，槍營臨業(yè)桐收雹入堪與考營炭業(yè)糠成餐本竭增談長臭率歌分雪別壘為9菌6介.榴6叨%和9價(jià)6央.砍8筋%，肌相肝差儀無丑幾桑，頌盡濁管嫌營憲業(yè)明稅屆金龜及痰附崖加棍、澇管侮理妹費(fèi)熄用席和奇財(cái)督務(wù)縱費(fèi)救用暗均臣有邀所辰增紫長拴尤醒其棋是寄財(cái)甲務(wù)喝費(fèi)衛(wèi)用壤增宰幅池較副大倘，誦但倘本腳年幣度祝資開產(chǎn)蘇減打值紐奉損竄失先比和去研年持大尿幅墨減飽少闖，退另濤外訴投矛資包收乳益效比度去答年纏有提較流大渴增盯長盯，飛所最以針營檔業(yè)漲利茂潤記是滲增旨長嘩的。利蔬潤少表并垂斜直淚分月析便表項(xiàng)目本期金額上期金額變動額變動率營業(yè)收入3,360,264,840.951,708,801,270.531,651,463,570.4296.6%企槽業(yè)瞧營寺業(yè)西業(yè)醫(yī)績始良攜好箱，費(fèi)營承業(yè)鼻收濱入像大利幅銅度唉的排提炒高計(jì)。2裙0川1恢2年帥公畜司剛實(shí)券現(xiàn)竹營以業(yè)胸收判入3易,存3貫6挪0猶,狼2鍋6臭4慣,害8祝4池0奏.嗚9好5元貿(mào)，笛比醋上錘年始增御加宵了1均,筋6宇5遲1捐,漁4再6金3桃,沾5軟7彈0夏.芽4炮2元慎，拌增襯幅金為9耽6劇.榆6稈%。企蝴業(yè)滾本警期畢營檔業(yè)絕利載潤顧為牌4凈,議8趣8釋8蹲,劇4裙1劫8蘆,四9癢8或5素.壓3面6障，臨同摧比象增考長醋6綱0目.四1討％紛，服營遷業(yè)宮利彎潤提占且營巡壽業(yè)蔽收摘入食比蟲重折為皇1踢4魚5鄭.列8盛％屋,僅說變明煮企潔業(yè)杏盈對利煙中割投映資樓收代益車很蓄高悠。資金項(xiàng)目期末余額期初余額變動額變動率營業(yè)利潤4,888,418,985.363,052,981,738.101,835,437,24760.1%企錫業(yè)企管穗理率費(fèi)璃用猾增蝴加寒，月但丈增留加廁緩永慢湯，冒一敘定早數(shù)舟額瓜的穗管寫理資費(fèi)劈燕用崖支畏持血更燙大描的鬼規(guī)殊模犧財(cái)已務(wù)測費(fèi)握用抹變財(cái)化定非幕常罵之流大施，慕且屋都句為閘負(fù)復(fù)值旁。鍋凈朵利煙潤瓦提解高鎮(zhèn)，填企貫業(yè)時銷階售況提役高深。爺企療業(yè)事的藥投享資傾收毯益枝來輸自志于儀華悶西掏控掛股皆。資金項(xiàng)目期末余額期初余額變動額變動率管理費(fèi)用456,269,191.93405,046,206.5951,222,985.3412.6%財(cái)務(wù)費(fèi)用-24,083,527.33-2,042,125.66-22,041,401.671079.3%投資收益3,638,195,426.972,601,360,795.021,036,834,63239.9%凈利潤4,451,022,014.872,945,354,758.731,505,667,25651.1%分院析揀企尖業(yè)棒盈氧利示能兵力資金項(xiàng)目期末余額期初余額變動額變動率營業(yè)收入3,360,264,840.951,708,801,270.531,651,463,57096.6%營業(yè)成本1,640,997,666.10833,970,853.16807,026,812.996.8%凈利潤4,451,022,014.872,945,354,758.731,505,667,25651.1%所有者權(quán)益9,928,771,372.777,328,913,180.742,599,858,19235.5%利潤總額4,949,423,835.293,055,247,026.791,894,176,80962.0%資產(chǎn)總額10,960,511,351.238,487,769,628.032,472,741,72329.1%期末期初毛利率104.8%104.9%銷售凈利率132.5%172.4%資產(chǎn)凈利率40.6％34.7％凈資產(chǎn)報(bào)酬率44.8％40.2％（肌一比）愧資新本輸金紹利惹潤佩率資帳本墨金再利鴉潤煮率哥是旋企披業(yè)矩的婚利狂潤愈總揚(yáng)額搏與字實(shí)銀收屆資免本肯的道比掘率智，雁是房誠反讓映呢投壤資耳者助投擴(kuò)入準(zhǔn)企妹業(yè)哀資茂本歌金右的患獲艱利務(wù)能謙力片的欠指影標(biāo)藝。瀘翅州源老狼窖低本歇年帖資小本匹金雖利取潤鍛率=抓4口9賺.鐘4吧9／1像3促.劫9交8躺=凱3等5白4齡%這殘一理比殿率姥很筆高萄，誘說充明董瀘立州堆老載窖做公朝司淡資閥本毀金姥利核用變效醉果類非悅常戰(zhàn)好珍。（漫二夫）挎權(quán)扛益沿利洗潤膜率權(quán)世益殼利施潤違率喉是蘭企夾業(yè)榜利短潤拳總峰額朝與瘦平戀均征所奧有蝦者倒權(quán)蘿益暫的概比府率瘡，俱是肚反目映蘋所青有抖者絨投塌資嶄收棒益蹄水想平幟的話指筐標(biāo)準(zhǔn)。平投均涉所農(nóng)有悅者獎權(quán)暖益=期布初放所窯有擊者厲權(quán)即益+期河末旨所飄有殘者庸權(quán)呢益撈／2瀘射州貪老開窖及平撇均揀所賞有汽者劈燕權(quán)著益=