-8.39%
2,439,551,477.55 1,911,612,478.71
527,938,998.84 12,825,034,735.22
6,145,495.83 12,831,180,231.05 26,722,400,877.89 -1,170,892,115.81
-4.38%
#NAME? #NAME? 6,827,161,958.67 #NAME?
0.00
276,748,365.75 7.77
67,471,031.31 5.09
1,679,267,563.64 1.50
134,922,022.30 4.79
3,283,710,830.66 5,277,548,001.56 20,263,291,388.75
0.00 305,774,379.29
859,097.97 4,051,570,322.77
0.00 4,240,687,180.35
0.00 0.00 0.00 0.00 0.00
3、股东权 益：
非流动负债合计 负债合计
股本 资本公积 其中：期初资本公积
本期发行溢价 新增其他资本公积 累计留存收益 其中：期初留存收益 当期留存收益 归属母公司股东的权益 少数股东权益 股东权益合计 负债和股东权益合计
0.00
209,684,465.99 7.77
34,526,461.33 5.09
837,199,005.53 1.50
190,428,408.53 1.60
3,283,710,830.66 5,277,548,001.56 #NAME?
0.00 305,774,399.29
0.00 #NAME?
0.00 #NAME?
726,737,779.24
4,240,687,180.35 0.00 0.00
4,240,687,180.35
-257,750,515.85
-2,327,020,582.18 -2,069,270,066.33
1,689,108,559.23 65,993.28 0.00
1,749,411,918.77 0.00
225,125,655.39
1,689,108,559.23 65,993.28
1,689,174,552.51 2,421,472,331.75
0.00 0.00%
377,412,004.96 225,125,655.39 152,286,349.57 1,879,707,467.72
0.00 1,879,707,467.72 6,120,394,648.07
0.00 3,164,359,243.61 2,439,551,477.55
724,807,766.06 #NAME?
6,145,495.83 #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
0.00 #NAME? 3,164,359,243.61 #NAME? #NAME?
3,989,575,273.13
0.00
103,973,294.49 7.99
20,582,565.24 10.47
1,556,989,021.19 0.69 0.00 0.00
5,705,945.07 220,295,702.13 5,897,121,801.25
0.00 0.00 0.00 48,481,119.22 0.00 130,497,913.04 0.00 4,731,868.08 28,200,000.00 11,361,946.48 0.00 223,272,846.82 6,120,394,648.07
200,000,000.00
0.00
103,019,246.47 4.21
184,877,351.32 18.17
737,466,727.99 13,536,490,724.02
0.00 14,761,854,049.80
500,000,000.00 0.00 0.00 0.00 0.00
673,576,307.62
266,256,761.83 0.00
395,582,020.64 19,076,072.84
186,733,944.30 0.00
2,932,170,828.21 97,916,135.18 39,551,848.69 0.00
3,937,287,611.69 21,471,098,079.68
9,543,623,573.53

0.00 0.00 29,715,054.46
97,472,800.37
675,121.07 598,874,803.34
0.00 726,737,779.24
0.00 0.00 0.00 0.00 5,560,000.00
0.00
0.00
51,004,796.57 3.68
137,252,963.04 5.21
18,440,807.91 5.09
440,336,219.79 1.50
112,532,331.35 2.84
3,283,710,830.66 5,277,548,001.56 #NAME?
0.00 305,774,399.29
0.00 #NAME?
0.00 #NAME?
0.00 0.00 96,598,416.96 0.00 36,900,160.63 #NAME? #NAME?
3,283,710,830.66 5,277,548,001.56 #NAME?
0.00 305,774,399.29
0.00 #NAME?
0.00 #NAME?
0.00 0.00 96,598,416.96 0.00 36,900,160.63 #NAME? #NAME?
#NAME?
0.00
132,970,914.12 7.77
减： 超额现金 非经营性资产
= 投资资本IC
本期净投资
5,560,000.00 732,297,779.24
0.00 4,240,687,180.35
672,000,000.00 791,982,903.84 791,982,903.84
1,209,600,000.00 292,695,462.76 292,695,462.76
6,145,495.83 #NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
0.00 #NAME? #NAME? #NAME? #NAME?
6,145,495.83 #NAME? #NAME? #NAME? #NAME?
200,000,000.00 500,000,000.00 700,000,000.00
0.00 1,780,672,047.58
29,261,765.95 68,267,343.86
0.00 2,932,170,828.21
96,598,416.96 38,572,430.85 36,900,160.63 5,288,217,373.33 25,551,508,762.08
#NAME?
500,000,000.00 15,261,854,049.80
300,000,000.00 13,891,220,646.84
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
1,853,892,052.00 4,403,784,930.45 4,403,784,930.45
0.00
111,846,208.49 3.01
127,064,939.98 15.08
781,229,249.40 11,897,503,941.35
0.00 13,591,220,646.84
300,000,000.00 0.00 0.00 0.00 0.00
#NAME?
0.00
60,862,360.87 3.01
0.00 5.00 96,598,416.96 19,286,265.43 36,900,160.63 #NAME? #NAME?
#NAME?
0.00
181,309,602.72 7.77
47,458,988.75 5.09
1,185,533,504.41 1.50
5,708,776.93 2.13
123,673,862.42 15.08
781,229,249.40 11,897,503,941.35
0.00 #NAME? #NAME?
0.00 0.00 0.00 0.00
#NAME?
0.00
77,960,559.44 3.01
77,869,656.31 15.08
781,229,249.40 11,897,503,941.35
2019-12-31
12,057,031,631.16
0.00
328,419,125.85 13.53
59,423,295.60 8.10
1,451,449,900.30 1.95 0.00 0.00
2,845,992,934.63 791,493,580.45
17,533,810,467.99 0.00
单位：元
资产负债表
1、资产： 2、负债：
货币资金 以公允价值计量且其变动计入当期损益的 金融资产 应收票据及账款
营业收入*2/(期初额+期末额) 预付账款
营业成本*2/(期初额+期末额) 其他应收款
营业收入*2/(期初额+期末额) 存货
营业成本*2/(期初额+期末额) 混业经营金融类资产 其他流动资产 流动资产合计 长期应收款 长期股权投资 投资性房地产 固定资产 在建工程 无形资产 开发支出 商誉 金融资产投资 长期待摊费用 其他非流动资产 非流动资产合计 资产总计