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资产负债表趋势与结构分析表

项目 货币资金 应收票据 应收账款 预付款项 其他应收款 存货 其他流动资产 流动资产合计 可供出售金融资产 投资性房地产 固定资产 在建工程 无形资产 开发支出 商誉 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 其他应付款 流动负债合计 长期借款 递延收益 递延所得税负债 非流动负债合计 负债合计 股本 资本公积 减:库存股 其他综合收益 盈余公积 未分配利润 归属于母公司所有者权益合 计 少数股东权益 所有者权益合计 负债和所有者权益总计
109.47% -14.42% 26.36% 162.68% -38.24% 47.72% 339.44% 70.98% 0.00% 10.21% -14.19% 30.54% -8.28% 97.73% -2.65% -28.39% -58.36% 81.67% -1.10% 26.74% -57.96% -100.00% -62.70% -22.65% -15.55% 3.70% -32.36% -35.44% -25.04% 2.95% -16.56% -34.57% 10.34% 177.44% -46.65% 117.60% 23.48% 37.82% 64.70% -39.05% 62.32% 26.74%
2014年 增减率 比重 -27.53% 10.45% 25.41% 12.60% 49.15% 11.79% 42.52% 0.43% 33.32% 0.44% 9.87% 5.97% 12.00% 21.76% 9.63% 63.44% 0.00% 0.43% 573.19% 3.85% 18.42% 20.74% -76.41% 0.56% 80.50% 5.71% 787.99% 1.37% -7.97% 1.39% 13.65% 0.02% 102.95% 1.06% -34.87% 1.43% 28.46% 36.56% 15.84% 100.00% 113.21% 2.45% -67.86% 0.21% 26.64% 2.16% -21.65% 0.36% 7.84% 0.93% 132.84% 1.65% 160.80% 8.07% 83.44% 15.82% -100.00% 0.00% -1.03% 1.85%
2016年
增减率
比重 4.22% 15.07% 7.69% 0.32% 0.10% 5.35% 5.86% 38.61% 0.30% 2.60% 16.74% 0.63% 8.86% 2.14% 28.43% 0.01% 0.83% 0.84% 61.39% 100.00% 5.18% 0.07% 1.47% 1.15% 0.74% 1.39% 25.01% 35.02% 1.19% 1.71% 36.73% 22.15% 15.38% 2.10% 3.79% 22.60% 61.82% 1.45% 63.27% 100.00%
2015年 增减率
-41.68% 72.93% -5.70% 7.75% -67.20% 29.46% -61.04% -12.02% 0.00% -2.21% 16.68% 62.57% 124.26% 126.62% 2855.37% -23.14% 13.77% -15.50% 142.73% 44.56% 205.80% -48.72% -1.57% 356.69% 15.01% 21.84% 348.27% 219.93% -7.02% 33.39% 200.39% 99.86% -7.67% 0.66% 0.05% 6.23% 20.33% 52.09% 0.24% 2.27% 11.33% 0.65% 6.41% 3.34% 21.84% 0.01% 0.27% 1.20% 47.91% 100.00% 1.72% 0.00% 0.43% 0.70% 0.49% 1.14% 13.35% 17.84% 0.70% 0.42% 1.12% 18.96% 19.28% 33.66% 0.88% 0.01% 3.69% 24.58% 80.34% 0.70% 81.04% 100.00%
-13.11% 64.32% 2.64% 3.99%
1.85% 17.67% 16.02% 33.66%
23.54% 23.24% 9.76% -14.66% 8.94% 15.84%
4.44% 26.45% 80.16% 2.17% 82.33% 100.00%
23.33% 23.53% 11.49% -3.09% 11.10% 44.56%
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