加载中…张裕A的资产负债表及3年比率（2）
(2009-05-01 17:58:48)
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股票张裕 |
| 负债有股东权益 | 2006 | 2007 |
2008 |
|
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| 流动负债: | |||||
| 应付账款 | 125,473,928 | 202,289,452 | 220,708,265 | 1.61 | 1.09 |
| 预收款项 | 45,118,769 | 46,604,282 | 188,709,167 | 1.03 | 4.05 |
| 应付职工薪酬 | 178,742,999 | 126,456,239 | 151,849,547 | 0.71 | 1.20 |
| 应交税费 | 155,045,432 | 338,885,842 | 457,714,254 | 2.19 | 1.35 |
| 其他应付款 | 226,161,906 | 224,095,102 | 412,923,817 | 0.99 | 1.84 |
| 流动负债合计 | 742,736,785 | 936,845,404 | 1,431,905,050 | 1.26 | 1.53 |
| 股东权益 | |||||
| 股本 | 527,280,000 | 527,280,000 | 527,280,000 | 1.00 | 1.00 |
| 资本公积 | 557,222,454 | 557,222,454 | 557,222,454 | 1.00 | 1.00 |
| 盈余公积 | 295,942,630 | 295,942,630 | 295,942,630 | 1.00 | 1.00 |
| 未分配利润 | 634,771,528 | 848,575,292 | 1,163,188,086 | 1.34 | 1.37 |
| 归属于母公司股东权益合计 | 2,015,216,612 | 2,229,020,376 | 2,543,633,170 | 1.11 | 1.14 |
| 少数股东权益 | 53,603,184 | 85,358,694 | 85,394,360 | 1.59 | 1.00 |
| 股东权益合计 | 2,068,819,796 | 2,314,379,070 | 2,629,027,530 | 1.12 | 1.14 |
| 负债及股东权益总计 | 2,811,556,581 | 3,251,224,474 | 4,060,932,580 | 1.16 | 1.25 |
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