2011-9-18 10-48-56 财务报表

2011年度财务预算报告2011年财务预算报告一、2011年市场预测(一) 行业背景纺织印染助剂是除染料以外的用于纺织印染加工的一类化学品，多数由高分子材料和表面活性剂反应及复配而成。

它可以帮助纺织品增加染色牢度和色泽鲜艳度，也可以赋予织物柔软、舒适的服用性能，更能给纺织品增加一些特殊的功能，如阻燃、防水、抗紫外线、吸附异味等。

作为纺织印染的添加剂，它可以改善纺织印染品质，提高纺织品附加值。

纺织印染助剂行业，是精细化工产品在纺织印染行业的推广和应用，属于化工和纺织印染交叉的学科。

我国助剂工业始于建国初期，大部分用于洗涤剂和纺织印染，产量很少。

直到70年代纺织助剂的消耗量也只有数千吨。

近年来随着我国改革开发和纺织工业的高速发展，纺织印染助剂行业得以迅速发展、壮大。

目前我国的纺织印染助剂在产量、品种、性能、质量上，在国际纺织化学品市场上都占有一席之地。

近年来的产量见下表:纺织印染助剂统计单位:万吨、亿元1从表中我们可以看出，2000年前后我国纺织印染助剂的产量有了大幅度提高，并一直保持1资料来源:《我国纺织印染助剂现状及未来发展趋势和建议》，《中国染协通讯》第 1 页共 10 页着10%以上的高速发展。

这和当时我国的纺织印染布产量以每年几十亿的高速增长相吻合。

(二) 市场预测1、2010年1-10月浙江省染料行业经济信息月报及分析10月份完成工业总产值(现行价)154924万元，销售收入157524万元,利税21831万元，利润16688万元，出口的交货值33707万元;生产染料41919吨，生产中间体5218吨，生产助剂23756吨。

1-10月份累计完成工业总产值(现行价)1564958万元，与去年同比增长16%;累计完成销售收入1520604万元,与去年同比增长16%;累计完成利税195250万元，同比增长22%;累计完成利润136591万元，同比增长32 %;出口的交货值累计完成336950万元，同比增长23%。

11第13期2011年上市公司主要财务数据一览（10）：周道E-mail ：*******************Financial ·Wealth8611第13期证券代码证券简称净利润（万元）同比增长（%）每股收益（元）002557洽洽食品21284.0039.930.87002562兄弟科技5109.74 1.240.51002567唐人神12037.9644.790.93净资产收益率（%）14.149.3211.99股东户数（户）28579734720797股东增减幅度（%）-12.62-7.28-7.34002568百润股份4648.178.280.6212.789477-6.23002572索菲亚13473.1860.32 1.3117.384302-9.16002576通达动力5865.34 1.720.5010.3315849 5.87002577雷柏科技10236.13-7.020.8712.2429044-5.73002579中京电子3399.32-15.650.388.5410456-1.23002580圣阳股份4860.538.200.7110.13968615.93002582好想你11251.2619.53 1.7015.264062-20.63002583海能达14601.9725.670.5913.279411-10.24002585双星新材38290.170.14 2.1017.711578112.20002586围海股份7479.0531.820.7814.546446-0.12002588史丹利24548.4639.62 2.1617.911368712.74002591恒大高新5245.28-11.710.7510.687170 2.37002594比亚迪138462.50-45.130.607.0034061-4.78002595豪迈科技21289.3613.17 1.2216.54797627.11002596海南瑞泽6121.14-28.690.529.981455810.12002603以岭药业45407.1143.89 1.1718.959642-27.60002604龙力生物8566.89-5.600.547.50187669.07002611东方精工7633.7178.170.6717.8712090-14.10002616长青集团8002.3018.230.6711.5515166-20.58002632道明光学7450.55103.390.9113.4110452———002635安洁科技9008.9362.340.9715.644069———002641永高股份17062.10 6.16 1.1416.0926136———300006莱美药业7309.0566.610.4012.348010 4.15300009安科生物6332.2721.810.3411.9119378 1.46300010立思辰7510.2623.940.3211.499398 4.32300012华测检测9583.0339.490.5212.745135-10.16300020银江股份8255.0127.270.3412.5712602-2.16300027华谊兄弟20289.8535.990.3412.5329965-2.98300029天龙光电6225.95-27.080.31 5.152032819.00300039上海凯宝16756.3335.460.6413.034758-4.88300050世纪鼎利8840.68-53.330.41 5.681269015.98300052中青宝1854.27-47.790.14 2.081264016.14300064豫金刚石14162.8186.390.4711.919582-0.64002555顺荣股份4069.20-17.330.328.5912465-1.17002515金字火腿4927.77 4.720.52 6.1311024-5.83002521齐峰股份7819.58-46.800.38 3.9120622-7.32002522浙江众成10318.8038.790.609.989775 1.74002524光正钢构2434.369.180.13 5.0918374 1.18002534杭锅股份32859.58-1.750.8318.449643-5.18002535林州重机18245.5676.600.4515.9015814 4.19002548金新农5728.36 1.740.6411.6312914 3.85002513蓝丰生化8346.488.650.637.531291115.18002507涪陵榨菜8840.4558.590.5710.2917427-4.18002510天汽模11387.5237.840.558.5324136-4.28002512达华智能5913.9627.050.28 6.4917488 3.56002491通鼎光电15932.3311.090.5910.77258710.92002490山东墨龙16833.03-39.040.42 6.1426267 1.21300123太阳鸟4402.5237.690.32 5.49893421.90300119瑞普生物11409.4738.230.778.3113026 3.87300122智飞生物19638.36-23.520.498.9311758-3.74300109新开源2492.118.230.357.297459-16.16300112万讯自控2458.36-20.160.23 5.84685211.87300097智云股份1381.19-48.930.23 3.455412-6.63300101国腾电子4778.09-15.280.34 6.586074-3.56300088长信科技15253.0130.200.6112.4813904-0.06300091金通灵6043.590.280.297.4311540-5.29300066三川股份6259.40-5.180.607.32885416.59300071华谊嘉信3750.7112.240.368.58892352.95300079数码视讯20422.2336.900.919.2313268-14.52300124汇川技术34006.6154.34 1.5714.175692 1.35300125易世达5179.06-21.730.44 4.979148 1.40300148天舟文化3318.227.630.34 6.491611297.60300153科泰电源4011.13-21.310.25 4.3516444 6.51责任编辑：周道E-mail ：Financial ·证券代码证券简称净利润（万元）同比增长（%）每股收益（元）002246北化股份3249.0850.160.16002250联化科技29433.5045.010.75002252上海莱士20035.468.010.74净资产收益率（%）5.4622.1423.05股东户数（户）16020774923313股东增减幅度（%）-3.96-11.71-0.13002253川大智胜5098.9025.680.678.94847416.93002256彩虹精化2119.17-32.030.10 4.7528423-1.13002260伊立浦1673.4638.610.11 5.181284812.94002262恩华药业10564.7138.220.4520.908385-8.33002268卫士通8649.6232.860.5017.84136257.46002278神开股份8002.02 2.140.317.0624206 1.89002283天润曲轴20271.25-8.550.408.7428475-11.99002285世联地产15731.68-34.930.4812.271070516.17002286保龄宝5572.1630.180.547.6215150 3.72002290禾盛新材6169.46-35.060.41 6.6021740-3.39002291星期六9944.48-0.850.27 6.571865226.69002297博云新材3636.6940.580.17 6.3128611 3.90002300太阳电缆12477.46 4.220.4111.55224940.72002305南国置业29397.2652.780.3118.2922084-13.55002307北新路桥5276.11-16.290.13 5.49346898.34002314雅致股份10426.03-28.220.36 5.3428990-2.74002323中联电气5229.33-2.380.63 6.1211338-2.96002327富安娜20693.8861.98 1.5517.563388-7.28002329皇氏乳业5893.24 3.520.287.667769 3.59002332仙琚制药13286.9610.570.3911.9429749-6.56002343禾欣股份8044.07-12.780.417.0815402 4.54002350北京科锐8623.3873.600.679.379954-26.71002356浩宁达2069.63-29.360.26 2.228903-4.86002362汉王科技-49669.57-665.06-2.32-42.4240025-8.47002365永安药业6976.8251.320.37 6.742122047.42002373联信永益1230.41-47.480.18 1.8812193 1.75002380科远股份4183.05-20.990.62 4.869635-4.27002385大北农50376.3161.86 1.2615.3617480-7.27002391长青股份11344.46 6.380.557.0316730-4.53002395双象股份3994.39-10.950.45 5.109503-1.66002399海普瑞62208.26-48.570.787.8739157-0.85002400省广股份9904.3046.150.679.371007320.68002402和而泰2328.54-45.010.23 3.1214314 6.34002238天威视讯11776.1055.850.378.751111015.32002207准油股份1062.05———0.11 2.96184080.87002208合肥城建16096.4216.520.5015.7729686-3.23002210飞马国际7675.8049.960.2515.1223503-3.74002211宏达新材-1925.75-122.59-0.04-1.1424166 2.99002217联合化工12192.2743.000.5513.7627879-2.15002220天宝股份17075.6139.560.8116.0314690-7.08002233塔牌集团60883.1397.670.6921.22909770.51002205国统股份2848.46-45.230.25 3.3514836 2.27002182云海金属378.21-86.590.010.425551910.83002189利达光电632.54-59.180.03 1.3111311-2.97002202金风科技60670.83-73.500.23 4.64311414-0.63002179中航光电19804.6624.440.4915.1613486 6.61002170芭田股份6319.42-39.710.168.9433180-6.84002171精诚铜业2390.05-71.230.07 3.5578998-3.27002473圣莱达1968.20-40.350.12 4.5313350-6.62002462嘉事堂6368.2631.190.27 6.1219861-3.61002466天齐锂业4022.60 3.450.27 4.1518531-8.66002457青龙管业11976.95-2.300.548.08181708.91002461珠江啤酒5018.40-45.040.07 1.5834972 3.36002427尤夫股份3604.80-37.860.15 3.7713767 4.48002449国星光电12050.78-18.230.56 5.79231770.50002423中原特钢9074.36-5.320.19 4.9520141-5.20002425凯撒股份5726.89-9.700.27 6.441195112.54002404嘉欣丝绸8720.4914.400.507.7020247 5.99002409雅克科技7267.178.620.66 6.576763 3.55002422科伦药业96612.6146.11 2.0113.032343010.28002475立讯精密25718.17122.130.9914.785301 4.17002476宝莫股份6780.3319.340.387.5812087-3.93002486嘉麟杰7348.9019.480.357.97147367.1687All Rights Reserved.11第13期证券代码证券简称净利润（万元）同比增长（%）每股收益（元）600183生益科技45031.91-15.450.43600187国中水务6581.0254.760.16600188兖州煤业862278.88-4.28 1.75净资产收益率（%）13.389.5921.85股东户数（户）10921023780108933股东增减幅度（%）-1.7174.69-0.60600196复星医药116560.7634.960.6112.81162307-0.70600200江苏吴中3086.62 5.340.05 3.541368210.38600211西藏药业2051.43-12.910.14 6.2232459-4.07600218全柴动力2543.95-72.520.09 2.5420816-3.44600223鲁商置业23462.75-46.790.2319.5833584 3.90600236桂冠电力19287.42-70.910.09 6.2885983-0.03600239云南城投19551.66-40.600.24 5.916366510.29600241时代万恒1441.5630.280.14 2.9011278-2.75600253天方药业4007.3726.280.10 4.9635481 3.93600257大湖股份1782.56-75.650.04 2.9942538-1.10600267海正药业50408.1337.820.9814.018798-3.83600275ST 昌鱼-2957.88-228.51-0.06-12.4235165-14.23600278东方创业18999.8990.660.479.4324368-1.72600282南钢股份32535.08-64.590.08 3.28114483-1.96600283钱江水利7504.95-36.230.267.1446149-0.68600287江苏舜天3667.0350.330.08 4.2132439 1.54600289亿阳信通19399.21131.570.3411.786544814.84600297美罗药业541.87-60.740.020.6856158-3.60600300维维股份15339.80 1.960.09 6.31151299 1.84600303曙光股份17766.19-26.820.318.23824307.46600307酒钢宏兴151871.0866.180.3713.32121268-0.77600310桂东电力10474.75-36.750.38 6.9515871-6.45600311荣华实业1719.45194.500.03 1.93152757-1.69600313ST 中农797.82-85.000.03 1.5416356-15.30600316洪都航空8336.57-42.970.12 1.8038615 3.73600318巢东股份28936.86344.88 1.2043.012958919.99600320振华重工3029.43———0.010.20375716-1.86600322天房发展26788.8918.440.24 6.51146826-2.30600339天利高新6288.79-75.140.11 4.40750298.79600350山东高速197746.5358.070.4114.81107912-1.70600353旭光股份294.38-95.490.010.4825960 1.02600354敦煌种业1565.77-80.590.08 1.7433816 1.73600355ST 精伦6030.46374.790.2513.5823610 1.27600182S 佳通7667.7253.010.2313.2337739 1.76600158中体产业7956.08 5.710.09 6.47146636-1.16600160巨化股份174672.11197.83 2.1343.1198476 6.48600163福建南纸-30334.18-2881.13-0.42-18.7734177-14.94600170上海建工135718.5548.14 1.1714.9788219 1.63600172黄河旋风13082.19106.850.448.78433850.44600177雅戈尔176270.82-34.030.7913.52171346-4.71600180ST 九发-348.19-476.40-0.01-2.10172780.39600156华升股份429.2118.580.010.71396630.50600145ST 国创-2363.21-140.76-0.06-11.5420384-3.07600152维科精华9442.3651.620.3210.4852682-3.46600416湘电股份13901.06-35.960.23 5.8648569 2.50600397安源股份2932.71-30.910.11 4.1325611 4.76600401ST 申龙40165.614745.660.5227.5929012-0.04600386北巴传媒17623.7330.380.4414.033559829.40600396金山股份12316.161913.770.3611.8243392-4.26600379宝光股份387.84-77.430.02 1.0825617-1.52600380健康元26195.31-64.600.20 6.87102166-0.55600375华菱星马50486.2888.53 1.2429.00226058.00600377宁沪高速242975.02-2.200.4813.6146137-7.27600362江西铜业654944.9233.47 1.8917.842169430.49600368五洲交通24333.9413.800.4410.0551601-2.09600371万向德农8003.7791.910.4721.6719308-0.92600418江淮汽车61763.82-46.880.4811.141212050.70600467好当家20749.0345.310.3210.1762385-0.92600470六国化工13331.1363.170.26 5.949577330.92600496精工钢构27979.4125.390.4815.8250791 3.59600497驰宏锌锗35907.74-22.120.278.93175459 4.09600505西昌电力18367.89 5.200.5027.3639181-10.29600508上海能源141784.56 6.41 1.9621.3784732-1.14600512腾达建设2502.876.050.03 2.2980679-1.13证券代码证券简称净利润（万元）同比增长（%）每股收益（元）300224正海磁材21008.0899.42 1.47300226上海钢联3864.0543.22 1.08300227光韵达2114.47 1.690.36净资产收益率（%）26.9118.1010.60股东户数（户）1476131324620股东增减幅度（%）13.08-1.29-17.46300237美晨科技5032.94-38.03 1.0113.32551411.94300248新开普4185.9321.91 1.1014.554535-3.26300249依米康3639.0917.330.5412.55745512.07300250初灵信息3508.267.38 1.0316.5951560.04300255常山药业7079.9717.630.7911.739608 1.39300259新天科技5640.6443.210.9016.566779-18.72300265通光线缆4426.69-8.590.4110.4210815-10.84300266兴源过滤4633.6718.55 1.0214.775012-17.80300272开能环保3973.478.920.4613.408864———300276三丰智能5453.3448.84 1.1818.425754———300280南通锻压5262.240.550.5512.2329890———300285国瓷材料4406.6140.960.9441.63——————300286安科瑞4039.42 4.52 1.5532.57——————600006东风汽车46413.92-18.690.237.77181253-1.37600007中国国贸19415.6660.750.19 4.4237556-9.05600012皖通高速85672.809.430.5214.2563756-2.03600015华夏银行922193.3653.97 1.4818.56126774-13.06600018上港集团472418.80-12.790.2111.71379082-0.60600021上海电力46321.83140.250.227.96130977-0.74600027华电国际7919.30-61.900.010.49193550-6.21600028中国石化7169700.00 1.390.8316.01787429-4.01600029南方航空507500.00-12.580.5217.2528179010.89600030中信证券1257648.2811.18 1.2316.02745727-1.77600031三一重工864889.8954.02 1.1455.785552370.21600036招商银行3612900.0040.20 1.6724.17596037-5.69600038哈飞股份10980.92-8.220.337.4824912 3.64600039四川路桥15305.5953.870.5015.0048515-3.15600051宁波联合22738.5833.450.7513.15422720.14600056中国医药26900.3837.990.8717.252056654.46600059古越龙山17025.1636.950.277.8673137-0.79600066宇通客车118140.5337.43 2.2740.6328910-12.90600068葛洲坝155031.9612.610.4514.52322955-6.10600069银鸽投资-21581.18-735.74-0.26-11.1695304-5.18300220金运激光1612.26-39.540.529.32476012.56300194福安药业9523.36-22.660.769.8731900-4.79300196长海股份5833.2817.710.5211.326029-3.44300202聚龙股份6977.9573.540.9016.692610-20.81300208恒顺电气4989.1021.080.7812.4313319-4.54300215电科院8771.4143.86 1.0913.005868-18.58300217东方电热10900.4541.26 1.3618.06546750.90300218安利股份5743.51-18.990.6111.4650147.69300193佳士科技10893.3611.140.529.6749594-3.60300160秀强股份9765.5664.12 1.0715.7514240-4.83300176鸿特精密3144.82-26.090.379.378665-6.05300183东软载波20409.1096.96 2.1326.32997019.60300154瑞凌股份11245.4527.620.508.7211557-3.21600111包钢稀土347842.35363.33 2.8786.422398840.41600101明星电力22049.9343.860.6815.852781924.86600104上汽集团2022186.6547.30 1.8324.00168997 6.10600093禾嘉股份2144.35732.300.07 6.3254443 2.80600096云天化16875.14-7.220.26 3.1151738-1.67600085同仁堂43806.6727.630.3413.01140953-7.23600089特变电工122923.82-23.710.479.97353255-2.84600079人福医药30035.4238.750.6213.0518113-6.88600081东风科技13751.69-16.070.4423.9629613-3.65600071凤凰光学460.70-91.600.020.7533533 2.60600075新疆天业9586.54-13.970.22 5.4572374-2.51600078澄星股份5043.93 4.160.08 3.0694797 4.18600115东方航空488670.20-9.180.4327.14284381-2.12600117西宁特钢32402.6738.990.4411.96793248.63600120浙江东方21972.05 5.970.437.5034328-2.88600122宏图高科20089.65-18.610.18 4.42109491-3.10600132重庆啤酒15361.47-57.550.3210.8074243165.92600137浪莎股份3468.16-19.950.368.2012792-1.52：周道E-mail ：*******************Financial ·Wealth88All Rights Reserved.11第13期责任编辑：周道E-mail ：Financial ·证券代码证券简称净利润（万元）同比增长（%）每股收益（元）600567山鹰纸业3621.78-80.410.05600570恒生电子25441.0516.350.41600581八一钢铁48155.51-3.630.63净资产收益率（%）1.4723.0413.71股东户数（户）937981662669264股东增减幅度（%）-1.580.7411.41600583海油工程18095.84114.580.05 1.96258373-2.04600585海螺水泥1158982.6987.80 2.1929.031624437.86600590泰豪科技5397.63-0.450.12 3.1565980-3.90600594益佰制药26548.3535.760.7526.6515281-9.48600595中孚实业20125.34-9.130.13 4.941903560.01600597光明乳业23784.1622.360.239.9553009-4.98600600青岛啤酒173792.8014.30 1.2916.7823958-13.57600611大众交通42249.30-20.290.277.98186417-1.51600616金枫酒业14096.797.290.3212.3662328-1.38600623双钱股份17668.30-39.200.207.8562635 2.41600626申达股份21577.667.140.3011.6864902-1.74600630龙头股份4615.37-19.790.11 3.2179880-1.97600636三爱富73147.981490.56 2.1163.1690372-1.47600642申能股份142185.55 3.660.307.82274687-2.98600643爱建股份11952.7413.930.159.1985380-2.62600649城投控股109900.8229.420.489.00171603-1.45600650锦江投资24344.05-14.340.4411.8363489-3.47600655豫园商城85497.3927.090.6017.70163961-2.83600658电子城31235.86-14.460.5417.0427816 5.65600665天地源22786.4220.210.3212.4759243-1.85600674川投能源34984.49 2.750.38 5.9671613-2.79600676交运股份19081.4310.090.269.3970554-0.77600685广船国际51833.34-26.760.8113.3471049 2.40600688S 上石化94441.40-65.070.13 5.24109657-0.54600691*ST 东碳-5072.35-1956.09-0.44———6363-4.45600692亚通股份367.06———0.010.8045964-1.51600707彩虹股份-51771.39-4365.47-0.70-13.1245070 2.35600708海博股份12701.83-21.600.2510.4458761-1.64600716凤凰股份23437.2926.040.3215.404508219.58600717天津港92990.3515.760.568.67129025-1.31600726华电能源824.35-81.170.000.24241681-0.60600728佳都新太4674.04-80.730.1415.0627358-3.65600729重庆百货60469.8414.69 1.6224.57469740.59600566洪城股份791.65-6.450.06 1.5218445-10.02600535天士力61081.1235.64 1.1817.6814437-2.85600536中国软件13024.4140.290.5810.002638412.02600547山东黄金190243.8855.55 1.3439.81258494 4.94600548深高速87514.6117.340.409.8036714-0.83600549厦门钨业102081.83191.78 1.5034.0470966 1.61600551时代出版27271.2010.150.549.8222271-2.55600558大西洋4243.01-29.090.31 4.0824996-3.31600532*ST 华科-6008.54———-0.40-26.8523865-9.23600787中储股份39875.6143.580.479.6052075 4.20600775南京熊猫11007.021097.410.177.1920050 2.95600785新华百货25233.5917.25 1.2222.609063-9.14600765中航重机14614.50-36.510.19 5.0862554-5.28600774汉商集团1566.1318.120.09 3.1622634-4.76600758红阳能源1665.18-9.870.08 5.6024388-6.61600764中电广通1047.75176.180.03 1.8429565 5.39600748上实发展45484.9738.230.4212.3167978-4.05600754锦江股份32048.14-15.800.537.8052983-4.73600736苏州高新25809.30-17.550.248.68107966-4.56600741华域汽车299044.9918.98 1.1619.25100949-8.20600746江苏索普2018.1134.670.07 4.6226611 6.40600791京能置业20013.7060.100.4419.3828625-2.04600792云煤能源18837.18———0.6319.581270677.93600795国电电力364736.7451.890.2413.99589233-8.93600796钱江生化1003.69-79.800.03 2.0848423-3.61600798宁波海运5168.91-6.400.06 2.5981495-1.67600800ST 磁卡-8280.71-727.29-0.14-129.2646850 1.54600802福建水泥12484.871434.480.3310.9061849 4.32600805悦达投资94406.3131.62 1.3336.156570118.53600806昆明机床5456.71-69.400.10 3.9344904-13.22600807天业股份4578.36-54.270.1410.1038391-3.37证券代码证券简称净利润（万元）同比增长（%）每股收益（元）600848自仪股份628.34 6.790.02600850华东电脑1933.7335.950.11600857工大首创6903.66255.590.31净资产收益率（%）3.727.0214.71股东户数（户）509581615425056股东增减幅度（%）-1.99-14.019.81600859王府井58262.7354.94 1.3713.1214383 3.02600862南通科技12198.7510.540.199.9948697-0.96600865百大集团7875.230.540.217.4728535 1.96600866星湖科技8768.59-69.230.16 5.4066644 1.36600871S 仪化83904.30-31.590.219.6833946-2.68600875东方电气305622.7718.60 1.5324.61137975-12.83600876洛阳玻璃1233.46-79.710.0210.1723726-5.94600884杉杉股份15339.6227.060.37 4.9774906-3.19600893航空动力25914.5923.870.24 6.6553683-7.85600896中海海盛1270.94-49.800.020.5882183-2.51600897厦门空港32626.2116.47 1.1018.7926520-3.38600965福成五丰1472.81———0.05 3.0646164-7.55600970中材国际153779.817.87 1.6939.873097123.09600978宜华木业25059.92 1.860.22 6.26119141-0.62600981江苏开元6516.71-14.730.137.1153804-1.40600992贵绳股份2607.83-16.640.16 3.0619805-0.88600997开滦股份78574.96-9.560.6412.871337607.50601005重庆钢铁-147108.20-14797.59-0.85-30.5598027-1.62601010文峰股份43365.8422.930.9720.0411295-8.69601011宝泰隆21270.289.680.5911.1432104-1.18601088中国神华4482200.0020.53 2.2521.34322779-3.98601107四川成渝130416.3313.870.4314.77114614-2.35601111中国国航747685.50-38.750.6116.92319270-0.39601116三江购物15293.8216.380.3815.3422806-6.70601139深圳燃气40530.4326.640.3312.5629428-10.26601177杭齿前进14927.6615.550.379.3122751-2.31601186中国铁建785429.2084.970.6412.86302195-1.44601188龙江交通13048.2833.800.11 5.3082100-1.84601199江南水务11962.0757.650.5511.4024577-7.26601208东材科技22009.6820.810.8016.46112350.73601328交通银行5073500.0029.950.8220.52427209-2.25601333广深铁路180410.7915.950.257.29378542-3.25601336新华保险279900.0024.46 1.2414.788377———600846同济科技11369.6918.730.189.1394923-4.02600818中路股份1676.55-27.460.06 4.6636466-2.49600819耀皮玻璃7743.71-60.120.11 3.8141059-3.31600823世茂股份118371.9335.45 1.0112.7525452-0.55600830香溢融通18822.0999.250.4112.63389810.33600833第一医药3674.8721.190.168.6333152 6.85600836界龙实业694.98-59.300.02 1.6664604-2.87600841上柴股份20730.6952.070.439.85389790.14600808马钢股份6957.81-93.690.010.26373929-0.75601880大连港66633.76-18.060.15 5.37103598-1.39601857中国石油13298400.00-4.920.7313.701101572-2.22601866中海集运-274346.93-165.27-0.23-9.94444735-1.62601777力帆股份39026.32 2.190.418.2361956-2.16601801皖新传媒39660.0623.530.4411.0331944-0.79601699潞安环能383593.2011.62 1.6728.659990716.69601727上海电气331008.3017.400.2611.77144201-2.91601618中国中冶424342.40-20.250.229.11356363-2.01601628中国人寿1833100.00-45.490.659.16278474-10.19601398工商银行20826500.0026.100.6023.44997402-3.20601601中国太保831300.00-2.850.9710.58181167-5.13601607上海医药204223.8549.260.8412.681197460.64601886江河幕墙34028.7310.070.7011.753291142.97601898中煤能源950381.7037.560.7212.29332359-3.45601899紫金矿业571256.9118.320.2624.399785890.41601908京运通45413.3834.49 1.1820.1223133-4.16601918国投新集134763.497.720.7318.0991569-4.64601919中国远洋-1044885.62-254.55-1.02-25.35387863-1.59601939建设银行16925800.0025.520.6822.45887132-2.69601988中国银行12418200.0018.930.4418.161107015-1.52601991大唐发电191011.10-22.780.15 5.49218785-3.20601992金隅股份342864.4626.890.8118.7469520-0.19601996丰林集团8312.07-26.380.447.4019806-47.0189All Rights Reserved.。

证券代码证券名称流动资产合计[报告期] 2011年报[报表类型] 合并报表[单位] 百万元资产总计[报告期] 2011年报[报表类型] 合并报表[单位] 百万元流动负债合计[报告期] 2011年报[报表类型] 合并报表[单位] 百万元负债合计[报告期] 2011年报[报表类型] 合并报表[单位] 百万元600000.SH浦发银行--2,684,693.6890--2,535,150.9090 600004.SH白云机场1,792.914610,639.46493,230.25183,550.8384 600005.SH武钢股份24,551.261696,100.673356,824.620958,910.4592 600006.SH东风汽车12,798.131119,408.761811,503.881711,889.2311 600007.SH中国国贸634.58179,424.9506804.58654,980.6165 600008.SH首创股份8,280.425219,023.56124,676.640010,667.5908 600009.SH上海机场4,469.882018,919.9514942.74793,429.2770 600010.SH包钢股份26,324.724849,733.082727,212.830136,711.8765 600011.SH华能国际34,404.0499254,365.393393,764.8535196,205.5312 600012.SH皖通高速747.428510,106.0009790.01993,545.4267 600015.SH华夏银行--1,244,141.1816--1,180,211.0587 600016.SH民生银行--2,229,064.0000--2,094,954.0000600017.SH日照港2,129.262910,428.68411,446.01923,605.2913600018.SH上港集团17,510.517683,257.505215,505.270731,913.8886 600019.SH宝钢股份79,234.2570231,099.745898,838.1661117,629.7495 600020.SH中原高速3,535.096430,379.38887,735.302124,016.3954 600021.SH上海电力5,159.888231,602.58476,880.231922,693.6090 600022.SH山东钢铁6,347.899630,050.913317,601.255822,795.0555 600026.SH中海发展5,861.182651,588.81416,479.463527,247.2062 600027.SH华电国际13,001.8130148,379.157054,003.6780124,733.0070 600028.SH中国石化327,588.00001,130,053.0000429,073.0000620,528.0000 600029.SH南方航空19,485.0000129,260.000043,506.000091,621.0000600030.SH中信证券--148,280.3800--61,290.1771600031.SH三一重工33,783.782551,306.717623,131.799230,553.1076 600033.SH福建高速455.714419,809.50184,311.546311,110.2199 600035.SH楚天高速1,252.67869,534.88221,930.51655,967.5996 600036.SH招商银行--2,794,971.0000--2,629,961.0000600037.SH歌华有线3,725.643311,117.43391,732.30925,797.6330600038.SH哈飞股份2,685.75183,130.13541,624.75631,624.7563 600039.SH四川路桥5,093.81348,525.29415,450.21286,982.3677 600048.SH保利地产187,991.3875195,014.565398,585.9423152,950.1555 600050.SH中国联通38,872.4816458,523.8439213,489.9235249,913.1478 600051.SH宁波联合3,975.43305,417.76712,982.40723,508.9606 600052.SH浙江广厦7,355.16038,364.45894,851.75935,885.4633 600053.SH中江地产2,748.32192,757.90981,519.51451,977.5354 600054.SH黄山旅游1,225.78492,993.81631,134.06381,247.5484 600055.SH华润万东692.81931,014.2885388.4200403.1200 600056.SH中国医药5,490.95196,164.80732,425.89774,252.2148 600057.SH象屿股份4,944.30536,851.86184,728.95225,280.8645 600058.SH五矿发展34,250.085848,970.385930,641.948137,101.9680 600059.SH古越龙山1,804.07783,094.0701806.8140816.9385 600060.SH海信电器14,355.104516,144.61488,806.10078,824.6714 600061.SH中纺投资999.75841,353.9102718.1617766.7450 600062.SH华润双鹤3,697.01736,076.96851,651.84411,733.6667 600063.SH皖维高新1,144.49265,382.26521,403.56582,760.0261 600064.SH南京高科8,920.862514,966.11427,426.52409,913.7867600066.SH宇通客车5,478.69337,860.07114,176.67454,522.3062 600067.SH冠城大通8,090.30089,364.64384,944.73115,829.2703 600068.SH葛洲坝39,297.753866,315.713732,297.197352,202.1639600069.SH银鸽投资2,549.11075,626.11822,723.18043,803.1275600070.SH浙江富润700.67271,453.3798702.2864742.7857 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600111.SH包钢稀土10,083.218014,726.63294,944.61275,648.9094600112.SH长征电气1,466.91782,214.2078623.90181,103.5377600113.SH浙江东日485.1405751.0656142.7175188.7175 600114.SH东睦股份632.11931,487.8440699.6022760.6799 600115.SH东方航空13,712.4030112,215.152043,664.571090,069.7390 600116.SH三峡水利677.15152,890.9953949.34111,818.3632 600117.SH西宁特钢3,091.699613,410.40097,463.41339,827.6805 600118.SH中国卫星4,002.75214,608.69542,298.54972,361.5443 600119.SH长江投资787.27201,415.5379485.6447526.1480600120.SH浙江东方5,120.13947,869.70723,546.77514,476.6651 600121.SH郑州煤电3,887.70576,857.22574,500.76934,899.7693 600122.SH宏图高科9,976.480311,720.88286,162.31736,431.0047 600123.SH兰花科创6,098.450715,187.02785,506.87056,471.7962 600125.SH铁龙物流2,432.84364,113.1658309.7740423.2933 600126.SH杭钢股份6,314.68829,051.99253,657.29375,046.6496 600127.SH金健米业677.25801,391.2481750.3739895.4912600128.SH弘业股份1,807.80262,863.43531,412.64391,433.3477600129.SH太极集团4,393.28137,952.56065,754.72006,330.7197 600130.SH波导股份619.2702903.9837203.2942216.4241 600131.SH岷江水电159.02632,455.5399829.89801,679.2645 600132.SH重庆啤酒1,410.11463,584.33492,056.06452,104.0645 600133.SH东湖高新1,214.81712,993.11721,129.58042,107.0446 600135.SH乐凯胶片691.86301,035.337795.800895.8675 600136.SH道博股份49.7333169.905133.043134.4040 600137.SH浪莎股份468.0512664.8937219.8292224.3767 600138.SH中青旅4,863.14078,533.59134,224.15274,335.5726 600139.SH西部资源873.98561,897.1375275.5619316.9627 600141.SH兴发集团1,464.96138,249.04362,793.99945,739.7660 600143.SH金发科技7,386.416910,162.63643,537.23625,427.0511 600145.SH国创能源325.4533367.8416164.8916164.8916 600146.SH大元股份93.9779453.5484158.8480158.8480 600148.SH长春一东705.5302902.7514533.0427553.3626 600149.SH廊坊发展216.8950358.235242.811642.8116 600150.SH中国船舶33,216.229049,750.474119,469.064130,264.4197 600151.SH航天机电2,633.10909,989.22363,594.58246,434.8450 600152.SH维科精华1,856.31693,247.45731,970.96672,092.0450 600153.SH建发股份45,952.915552,253.973531,953.561442,156.5446 600155.SH*ST宝硕261.9643770.50391,078.41781,245.1767 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600259.SH广晟有色1,663.44042,300.90181,510.42131,663.4538 600260.SH凯乐科技3,365.64714,170.81911,826.63352,559.1325 600261.SH阳光照明1,988.59073,163.50921,425.14741,773.1733 600262.SH北方股份2,392.30023,196.32101,740.47132,299.1452 600265.SH ST景谷356.8751572.0990414.9365424.9365 600266.SH北京城建18,763.071021,990.415210,220.738815,469.9083 600267.SH海正药业3,154.09708,230.98171,580.46633,637.4217 600268.SH国电南自5,664.36017,284.71644,069.76094,287.4351 600269.SH赣粤高速4,988.413923,005.72799,035.406612,316.3304 600270.SH外运发展2,697.15815,523.3672636.6189660.0704 600271.SH航天信息6,051.66517,221.50181,654.77851,703.7391 600272.SH开开实业355.1992976.7615395.1925632.2423 600273.SH华芳纺织727.72811,802.86341,164.65261,211.5535 600275.SH武昌鱼2,582.47222,817.87842,587.26422,587.4642 600276.SH恒瑞医药3,731.15214,818.0232429.4710439.4710 600277.SH亿利能源4,368.024716,319.54537,560.77538,958.1645 600278.SH东方创业3,548.39565,247.88012,470.40432,603.3019 600279.SH重庆港九779.79944,827.86641,614.06733,127.0173 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600301.SH南化股份798.13092,714.1730797.85932,090.5539 600302.SH标准股份1,104.45011,540.9365257.5823260.6506 600303.SH曙光股份4,275.08847,667.76834,098.88515,171.0088 600305.SH恒顺醋业2,000.85433,286.09832,303.58282,828.7198 600306.SH商业城1,342.93612,542.53991,758.69131,951.3429 600307.SH酒钢宏兴23,786.074744,704.962028,488.946732,055.7358 600308.SH华泰股份5,404.349917,633.95096,007.160011,161.7917 600309.SH烟台万华7,637.946517,418.68336,756.97549,203.0592 600310.SH桂东电力1,178.41055,138.92181,807.44452,971.2251 600311.SH荣华实业382.80361,021.4008124.4121124.4121 600312.SH平高电气3,157.25304,971.08222,094.26532,232.6146600313.SH中农资源547.4080775.6684155.1614169.3023 600315.SH上海家化1,767.44752,546.7834762.6276765.0620 600316.SH洪都航空4,456.31796,086.38161,456.71311,520.7713 600317.SH营口港1,141.869811,332.44282,270.61416,112.6141 600318.SH巢东股份526.34762,020.8601559.37821,203.4478 600319.SH亚星化学1,446.84713,463.59742,386.25682,516.2568 600320.SH振华重工22,433.911544,059.465617,295.220028,556.3382 600321.SH国栋建设357.01142,996.1738611.5534921.4534 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600346.SH大橡塑1,391.81252,741.09771,862.16402,164.8959 600348.SH阳泉煤业16,017.912927,912.734613,370.395314,977.0195 600350.SH山东高速4,542.111723,210.59934,365.94056,764.0571 600351.SH亚宝药业837.89792,270.3501937.41971,111.5836 600352.SH浙江龙盛12,051.404917,243.26029,430.117410,051.0492600353.SH旭光股份698.9984936.8982162.0416186.5619 600354.SH敦煌种业2,936.98874,025.50972,074.49982,392.8241 600355.SH精伦电子401.0460573.050797.470698.7406 600356.SH恒丰纸业1,128.67382,331.1642792.05701,090.3895 600358.SH国旅联合336.42541,122.6093285.3241573.3241 600359.SH*ST新农1,966.24453,821.31692,826.99703,581.2378 600360.SH华微电子1,567.06933,246.78441,518.61801,575.3523 600361.SH华联综超6,985.77389,257.18265,476.57316,203.0409 600362.SH江西铜业46,191.485268,149.628722,020.366328,343.6337 600363.SH联创光电998.74931,912.4166706.1496725.3669 600365.SH通葡股份139.0925269.3102132.4167132.4167 600366.SH宁波韵升2,845.32224,297.32671,430.92581,566.7899 600367.SH红星发展1,023.25141,642.1074329.1331339.5115 600368.SH五洲交通2,169.31689,993.39251,751.40497,098.4972 600369.SH西南证券--17,767.5896--7,868.2381 600370.SH三房巷891.98851,540.9426203.3664203.3664600371.SH万向德农653.63471,007.8118582.9693592.3951600372.SH中航电子4,705.45057,066.85242,626.62373,343.5675 600373.SH中文传媒4,857.99877,586.16003,112.04903,661.3484 600375.SH华菱星马3,803.37985,932.74482,762.91273,241.9912 600376.SH首开股份56,327.528461,792.429234,354.865849,041.0659 600377.SH宁沪高速3,403.446625,375.43894,302.65106,767.6289 600378.SH天科股份746.2815926.2088335.3953335.7953600379.SH宝光股份377.9596598.0054206.3417233.6817 600380.SH健康元4,647.22058,814.29222,008.89793,354.5182 600381.SH ST贤成1,969.68473,936.0194851.70751,618.0075 600382.SH广东明珠571.91731,469.4716133.8785163.8785 600383.SH金地集团88,238.165990,500.054248,980.338764,358.2755 600385.SH*ST金泰9.307347.3473300.5942300.5942 600386.SH北巴传媒1,317.94312,167.8425539.2131744.5743600387.SH海越股份478.89622,269.3890728.07281,098.9871 600388.SH龙净环保4,787.19515,977.27303,608.16473,647.0338 600389.SH江山股份1,008.81443,496.67072,410.09752,562.9888 600390.SH金瑞科技548.91751,363.8289672.6474799.3490 600391.SH成发科技2,028.24633,313.97601,090.80041,422.0531600392.SH*ST天成586.3738908.4224124.5146689.7596 600393.SH东华实业2,852.50743,131.99661,827.42482,123.2248 600395.SH盘江股份4,538.675412,224.40112,486.71374,746.3509 600396.SH金山股份1,417.518513,997.21504,266.841312,135.4640 600397.SH安源煤业592.39542,176.95671,303.23601,448.9004 600398.SH凯诺科技1,478.73792,653.9821625.0761626.4761 600399.SH抚顺特钢5,003.98507,846.00525,783.06646,156.8939 600400.SH红豆股份4,473.80326,083.91882,937.88844,455.0217600401.SH海润光伏6,074.664910,906.81255,807.10767,538.0386600403.SH大有能源4,396.696310,474.80943,374.06725,160.9198 600405.SH动力源1,051.73331,204.4378716.8954716.8954 600406.SH国电南瑞5,364.84676,025.31143,077.54443,080.6874 600408.SH安泰集团3,926.88397,304.35703,205.50474,129.5594 600409.SH三友化工3,969.195113,231.53515,879.55808,725.2720 600410.SH华胜天成3,586.69104,208.04431,487.82041,761.3568 600415.SH小商品城7,544.251418,119.67929,079.498310,293.9621 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600628.SH新世界1,545.68885,568.25333,460.85223,465.9643 600629.SH棱光实业613.89521,181.4730321.7505383.0617600630.SH龙头股份1,780.34772,558.61081,094.37851,095.2422600633.SH浙报传媒795.42941,617.1528481.3266491.2600 600634.SH ST澄海42.0705202.495548.044248.0442 600635.SH大众公用1,386.33799,918.60913,713.67805,416.9441 600636.SH三爱富2,016.06723,558.58291,612.67011,624.1647 600637.SH百视通1,972.42573,116.2150442.5358448.2715 600638.SH新黄浦5,172.80717,195.83091,719.81153,852.9670 600639.SH浦东金桥2,568.03968,796.28573,281.51214,330.7857 600640.SH号百控股843.21061,070.597845.393645.3936 600641.SH万业企业6,521.21276,766.14582,518.46004,161.2741 600642.SH申能股份8,168.579035,252.53435,318.248010,687.3082 600643.SH爱建股份880.44541,911.6723496.6753548.8547 600644.SH乐山电力606.23793,764.21311,430.63292,655.1838 600645.SH中源协和649.4915847.5551575.3348578.7015 600647.SH同达创业368.3071485.6878273.5256273.5256 600648.SH外高桥15,196.974124,004.392014,794.537718,757.7451 600649.SH城投控股16,404.976127,475.66197,907.028014,023.8241 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600673.SH东阳光铝2,891.23167,003.39201,328.04553,734.0547 600674.SH川投能源830.480413,494.28591,041.75096,987.1710 600675.SH中华企业20,100.240723,881.463911,096.727817,997.3042 600676.SH交运股份2,388.11965,275.88352,340.28362,615.1805。

徽商银行股份有限公司2011年度财务报表及审计报告徽商银行股份有限公司2011年度财务报表及审计报告内容页码审计报告 1 资产负债表 3 利润表 5 现金流量表 6 股东权益变动表8 财务报表附注一、银行基本情况 9二、财务报表的编制基础10三、遵循企业会计准则的声明10四、重要会计政策和会计估计10五、税项24六、财务报表主要项目注释25七、或有事项及承诺54八、托管业务55九、资产负债表日后事项56十、关联方关系及其交易56 十一、金融风险管理60(除特别注明外，金额单位均为人民币千元)二财务报表的编制基础本财务报表按照财政部于2006年2月15日颁布的《企业会计准则——基本准则》和38项具体会计准则、其后颁布的企业会计准则应用指南、企业会计准则解释以及其他相关规定(以下合称“企业会计准则”)。

三遵循企业会计准则的声明本行2011年度的财务报表符合企业会计准则的要求，真实、完整地反映了本行2011年12月31日的财务状况以及2011年度的经营成果和现金流量等有关信息。

四重要会计政策和会计估计(一) 重要会计政策1 会计年度会计年度自公历1月1日起至12月31日止。

2 记账本位币记账本位币为人民币。

3 外币折算于资产负债表日，外币货币性项目采用资产负债表日的即期汇率折算为人民币，所产生的汇兑差额直接计入当期损益。

以历史成本计量的外币非货币性项目，于资产负债表日采用交易发生日的即期汇率折算。

4 现金及现金等价物现金及现金等价物是指库存现金，可随时用于支付的存款，以及持有的期限短、流动性强、易于转换为已知金额现金、价值变动风险很小的投资，包括现金、存放中央银行超额存款准备金及自购买之日起3个月内到期的存放同业和拆放同业。

(除特别注明外，金额单位均为人民币千元)四重要会计政策和会计估计(续)(一) 重要会计政策(续)5 金融工具金融工具的确认和终止确认本行于成为金融工具合同的一方时确认一项金融资产、金融负债或权益工具。

2011XX公司财务分析报告§1 报告目录一、利润分析（一）集团利润额增减变动分析1.水平分析2.结构分析（二）各生产分部利润分析1、生产本部（含QY分厂）利润增减变动分析：2、一季度AY分公司利润增减变动分析：二、收入分析（一）销售收入结构分析：（二）销售收入的销售数量与销售价格分析：（三）销售收入的赊销情况分析三、成本费用分析（一）产品销售成本分析（二）各项费用完成情况分析四、现金流量表分析（一）现金流量表增减变动分析（二）现金流量分析五、有关财务指标分析（一）获利能力分析（二）短期偿债能力分析（三）长期偿债能力分析六、存在问题及分析（一）销售成本的增长率大于产品销售收入的增长率（二）借款增加，获利能力降低，偿债风险加大七、意见和改进措施§2重点关注现代企业竟争是管理的竟争。

面对日益萎缩的利润空间，我们需要知道：居高不下的成本究竟是客观原因还是主观原因造成的？材料利用率能否控制？现销收入能否更多些？赊销收入资金回笼能否更快些？在目前产销两旺的形势下，企业资金能否良性循环？§3问题重点综述由于人民币销售价格的同比下落，销售成本又居高不下，销售毛利率下降，利润总额同比减少50.5万元；赊销收入同比增加，不良及风险应收款项比例加大；经营现金净流量不足以抵付经营各项支出；负债及应付款项、利息增加，贷款还本付息压力加重；但销售、生产还较正常，资产负债率稍高，也算正常，目前短期还债能力较强。

2011年一季度财务分析一、利润分析：（一）集团利润额增减变动分析1、利润额增减变动水平分析⑴净利润分析：一季度公司实现净利润105.36万元，比上年同期减少了55.16万元，减幅34%。

净利润下降原因：一是由于实现利润总额比上年同期减少50.5万元，二是由于所得税税率增长，缴纳所得税同比增加4.65万元，其中利润总额减少是净利润下降的主要原因。

⑵利润总额分析：利润总额140.48万元，同比上年同期190.98万元减少50.5万元，下降26%。

第10期2011年上市公司主要财务数据一览（7）周道E-mail ：*******************精选资料库Financial ·Wealth88证券代码证券简称净利润（万元）同比增长（%）每股收益（元）净资产收益率（%）股东户数（户）股东增减幅度（%）600279重庆港九9116.0645.830.27 5.4936483-3.75600284浦东建设20493.28-10.240.498.20575457.79600309烟台万华185390.0321.150.8627.64915008.13600312平高电气1740.59382.960.020.6468187-20.28600365*ST 通葡390.53———0.03 2.8921229-0.63600420现代制药12003.2511.030.4215.6128641-4.19600449宁夏建材35330.50-37.11 1.8111.0732708 6.27600452涪陵电力1001.52———0.06 3.0217705-3.51600458时代新材23315.2816.920.4514.7964947-4.57600459贵研铂业3718.92-26.210.25 4.8935636 3.74600460士兰微15322.15-40.110.359.103587314.01600475华光股份13638.42-3.910.5311.61222727.22600482风帆股份6937.8542.370.15 6.0578652 1.42600495晋西车轴9971.78128.150.33 6.9357177-15.13600516方大炭素61404.3951.280.4819.34164085 5.05600517置信电气16419.26-48.660.2712.9330921-36.37600565迪马股份7374.3831.250.10 6.61801950.90600568中珠控股18305.74148.16 1.1022.311451928.55600593大连圣亚464.50-11.140.05 1.685997-10.08600605汇通能源587.5441.210.04 1.2716790 4.05600610SST 中纺564.33-36.370.02 2.9620311-0.02600638新黄浦23653.1811.000.427.9285501-2.28600702沱牌舍得19520.87155.250.5810.0540130 6.27600706ST 长信-2188.00-899.11-0.25———6455-5.28600712南宁百货5833.78-40.230.218.5747192-0.70600720祁连山33248.83-32.330.7012.2785326-1.05600724宁波富达63807.5988.210.4420.9827940-6.34600727ST 鲁北2785.5777.510.08 2.7038379-4.16600740山西焦化5328.03-17.020.09 4.34114916 2.76600815厦工股份57327.31-6.630.7416.6467350 4.20600844丹化科技-29442.02-2266.70-0.38-26.1442561 1.32600880博瑞传播39384.4624.050.6321.3742210-0.80601877正泰电器82426.2828.960.8218.77252144.49600227赤天化9285.43-25.890.10 2.74124735-3.13600118中国卫星23256.1610.980.3312.1463118-10.58600121郑州煤电11593.65-10.440.18 6.28939330.00600125铁龙物流50365.13 5.720.3914.6575519-8.01证券代码证券简称净利润（万元）同比增长（%）每股收益（元）000001深发展A 1027863.1063.572.47000008ST 宝利来-53.95-160.68-0.01000423东阿阿胶85616.6247.05 1.31000511银基发展3296.20 6.860.03净资产收益率（%）19.24-0.7327.772.11股东户数（户）272946873451080173175股东增减幅度（%）-0.460.61-15.74-1.96000522白云山A 26108.5627.520.5621.31845000.95000530大冷股份8162.11-18.220.234.7035605-0.63000536华映科技34672.92-0.760.5013.5013186 1.13000539粤电力A 35632.19-53.470.13 3.50142570-2.08000605ST 四环-183.36———-0.02-3.487220-6.72000693S*ST 聚友-6065.85-1012.95-0.32———12641-14.33000759中百集团26678.246.320.3910.3243564-5.05000777中核科技5781.6110.520.27 6.2061726-3.19000793华闻传媒25577.5410.320.1910.03113188 1.29000795太原刚玉11260.011017.220.4137.34876620.63000822山东海化38891.43793.190.4310.97102224 4.54000831*ST 关铝632.67———0.0144.38772340.00000885同力水泥24074.0487.350.9517.922226920.76000888峨眉山A 14509.9631.560.6217.198308-20.82000901航天科技5996.47-14.650.247.5842701 2.49000948南天信息9430.8836.790.457.5327318 2.76000965天保基建25194.2017.640.5511.43176360.20000968煤气化20664.54-12.020.40 6.796350915.18000973佛塑科技50310.39190.640.8231.9793681 2.05000975科学城2997.09———0.05 3.2551245-9.69000999华润三九76044.76-6.810.7817.3732579-9.18002050三花股份36588.3916.00 1.2313.986351-0.92002067景兴纸业12528.22 1.140.27 5.3450497-3.03002070众和股份6871.52-18.730.18 6.2118091-10.90002224三力士4449.75-27.920.289.1912905-6.39002251步步高26009.1852.200.9615.7195710.44002296辉煌科技9557.0011.490.5414.571100945.49002320海峡股份20605.439.750.6311.2817846-4.33002321华英农业8520.6650.630.588.781803811.12002342巨力索具16806.97-12.920.187.662437824.80002405四维图新28143.5420.850.5912.792822227.94002442龙星化工12222.9768.570.3811.1122543-2.36002458益生股份23406.09393.43 1.6723.77929333.14002463沪电股份32789.280.540.3910.4937611 3.94002470金正大43645.9839.150.6215.0431127-10.96002518科士达8413.94 6.290.73 6.991319511.51002532新界泵业6019.27 1.710.387.501930011.05002541鸿路钢构21234.8731.57 1.6217.609706 1.40002566益盛药业9648.4110.090.9310.4116303-0.53300034钢研高纳6439.0538.630.307.371300411.17300070碧水源34450.5194.68 1.0711.1212354-8.07300090盛运股份7219.9835.160.287.9811618 1.48300108双龙股份2733.2712.100.407.804836-9.10300127银河磁体14400.02168.150.8914.9117576 4.31300147香雪制药8349.6912.530.34 6.0917274 3.18300216千山药机5155.1013.980.8611.972236-2.02300254仟源制药3534.40-26.340.329.6711225 3.05300275梅安森6108.0243.55 1.3220.302969———300282汇冠股份2264.19-19.820.6611.775616———600116三峡水利6577.08 2.130.256.6265149-5.21证券代码证券简称2011年净利润（万元）同比增长（%）2011年每股收益（元）2011年净资产收益率（%）600664哈药股份58298.00-48.420.369.05600723首商股份34567.43770.000.5316.51600742一汽富维42809.20-24.97 2.02———600787中储股份39750.6143.130.479.52600866星湖科技8768.59-69.230.16 5.22600872中炬高新13129.4333.610.167.45601699潞安环能383593.0011.62 1.6728.32601888中国国旅67260.0164.240.7615.28600626申达股份21577.667.140.3011.68600581八一钢铁48155.51-8.310.6313.77600612老凤祥52294.2378.97 1.2028.20（接上页）All Rights Reserved.。

第一部分公司基本情况简介一、公司基本情况简介XX有限公司系以为主导产业的公司。

公司注册资本为万元，截止2011年X月X日公司总资产为万元。

总负债万元，所有者权益万元。

2011年1-X月公司共实现营业收入万元，利润总额万元。

第二部分公司报表分析一、资产结构及变动情况表1-1 资产负债表项目变动情况单位：万元项目期末数结构（%）年初数结构（%）增减金额流动资产合计其中：货币资金预付账款应收账款其他应收款存货非流动资产：长期投资固定资产在建工程无形资产资产总计流动负债合计其中：短期借款应交税费应付账款预收账款其他应付款非流动负债:其中:长期借款所有者权益总计项目结构变动说明：1、增减原因（增减幅度20%）2、货币资金结构：银行存款期末元，保证金期末元，库存现金元。

3、应收账款、预付账款、其他应收款帐龄结构，一年以上应收、预付、其他应收形成原因，预计收回时间。

截至2011年月日，本公司应收账款（预付账款、其他应收款）欠款金额前五名合计元，占应收账款（预付账款、其他应收款）总额比例 %。

应收账款（预付账款、其他应收款）前五名列示一下。

4、存货占用情况：存货占资产 %，存货的分布情况，存货比重较大金额说明其类别、名称、原因及占用时间。

5、主要固定资产增减变动情况：在建工程转固、新购大型设备、处置固定资产等6、在建工程进度情况：主要工程项目工程预算总造价开工时间工程进度已付款项预计完工时间7、应付账款、预收账款、其他应付款的帐龄结构，一年以上应付、预收、其他应付形成原因。

截至2011年月日，本公司应付账款(预收账款、其他应付款)欠款金额前五名合计元，占应收账款(预收账款、其他应付款)总额比例 %。

应收账款(预收账款、其他应付款)前五名列示一下。

二、损益情况利润及盈利能力情况表单位：人民币元项目本月数上月数本年累计去年同期营业收入营业成本营业税费销售费用管理费用财务费用资产减值损失投资净收益营业利润营业外收支净利润(含归属于少数股东权益的部分)归属于母公司的净利润影响利润因素：说明各项目增减变动原因及对利润的影响三、偿债能力分析表3-1 偿债能力指标表项目期末数年初数去年同期与年初比与同期比资产负债率流动比率速动比率注: 流动比率＝流动资产/流动负债速动比率＝（流动资产-存货）/流动负债资产负债率＝负债合计/总资产文字叙述各项比率增减的原因及影响四、营运能力分析表4-1 营运能力指标表项目期末数年初数去年同期与年初比与同期比应收账款周转次数应收帐款周转天数存货周转次数存货周转天数应付账款周转次数应付帐款周转天数注3：存货周转率＝营业成本/平均存货存货周转天数＝360天/存货周转数应收账款周转率＝营业收入/平均应收账款应收账款周转天数＝360天/应收账款周转率应付账款周转率＝营业收入/平均应付账款应付账款周转天数＝360天/应付账款周转率文字叙述各项指标增减变动对公司营运能力的影响五、盈利能力分析表5-1: 盈利能力分析表项目期末数年初数去年同期与年初比与同期比毛利率净利润率净资产收益率总资产收益率注１：毛利率＝1-报告期年主营业务成本/报告期主营业务收入×100%净利润率＝报告期净利润/报告期主营业务收入×100%总资产收益率＝报告期净利润/[(期初资产总额+期末资产总额)/2]×100%净资产收益率＝报告期净利润/[(期初股东权益+期末股东权益)/2]×100%文字叙述各项比率上升与下降的原因及影响六、成本分析1、总额分析分析制造费用总额与上月和去年同期变化情况。

公司名称数据来源负债及股东权益总计(万元)营业收入(万元)利息净收入(万元)中国工商银行股份有限公司合并报表1,547,686,800.0047,521,400.0036,276,400.00中国建设银行股份有限公司合并报表1,228,183,400.0039,709,000.0030,457,200.00中国银行股份有限公司合并报表1,183,006,600.0032,816,600.0022,806,400.00中国农业银行股份有限公司合并报表1,167,757,700.0037,773,100.0030,719,900.00交通银行股份有限公司合并报表461,117,700.0012,695,600.0010,260,100.00招商银行股份有限公司合并报表279,497,100.009,615,700.007,630,700.00中信银行股份有限公司合并报表276,588,100.007,694,800.006,510,600.00上海浦东发展银行股份有限公司合并报表268,469,368.906,791,767.206,144,156.20兴业银行股份有限公司合并报表240,879,800.005,987,000.005,073,400.00中国民生银行股份有限公司合并报表222,906,400.008,236,800.006,482,100.00中国光大银行股份有限公司合并报表173,334,560.704,607,255.303,944,023.60平安银行股份有限公司合并报表125,817,694.402,964,306.102,528,977.40华夏银行股份有限公司合并报表124,414,118.163,354,379.543,029,273.08北京银行股份有限公司合并报表95,649,867.602,072,773.401,877,198.20广发银行股份有限公司合并报表91,898,181.902,817,277.902,370,883.80上海银行股份有限公司合并报表65,580,000.601,416,219.201,320,805.10江苏银行股份有限公司合并报表51,414,572.201,652,417.401,488,001.60恒丰银行股份有限公司合并报表43,728,886.77942,882.14698,353.22合并报表37,731,557.531,019,666.16737,121.83北京农村商业银行股份有限公司合并报表34,437,989.201,102,359.501,050,501.90重庆农村商业银行股份有限公司渤海银行股份有限公司合并报表31,248,847.30641,915.50380,624.20合并报表30,992,708.30902,706.70808,923.00上海农村商业银行股份有限公司浙商银行股份有限公司合并报表30,185,765.60845,264.20767,887.90平安银行股份有限公司(原)合并报表28,420,617.90857,097.50693,734.40南京银行股份有限公司合并报表28,179,169.40746,254.00651,179.60合并报表27,373,719.90805,609.90684,249.30广州农村商业银行股份有限公司宁波银行股份有限公司合并报表26,049,763.70796,613.30683,298.80徽商银行股份有限公司合并报表25,698,155.60769,615.70520,344.10杭州银行股份有限公司合并报表24,393,726.80751,268.50672,610.20天津银行股份有限公司合并报表23,535,998.20498,988.20463,650.90盛京银行股份有限公司合并报表22,116,956.60542,268.60534,431.10广州银行股份有限公司合并报表20,598,539.05396,272.30372,512.80哈尔滨银行股份有限公司合并报表20,363,940.33537,868.19360,562.31大连银行股份有限公司合并报表18,789,326.60525,804.00468,246.90吉林银行股份有限公司合并报表18,642,803.36640,198.98602,655.83包商银行股份有限公司合并报表18,194,056.33546,682.50205,657.49成都银行股份有限公司合并报表18,139,418.90496,505.30473,016.60汉口银行股份有限公司合并报表13,794,270.30353,302.10281,779.10合并报表13,750,172.43429,155.79406,857.58佛山顺德农村商业银行股份有限昆仑银行股份有限公司合并报表13,029,525.25233,431.44201,243.99重庆银行股份有限公司合并报表12,721,664.80352,161.30328,457.20长沙银行股份有限公司合并报表12,376,949.50327,739.10294,805.40东莞银行股份有限公司合并报表12,262,297.61335,330.33295,329.91广西北部湾银行股份有限公司合并报表11,116,127.75203,665.07184,534.97河北银行股份有限公司合并报表10,670,544.20266,273.40242,830.20锦州银行股份有限公司合并报表10,646,960.44325,246.48317,624.00华融湘江银行股份有限公司合并报表10,429,979.49212,539.49143,022.69西安银行股份有限公司合并报表10,235,305.67261,319.39250,728.35合并报表8,979,871.30308,955.65297,084.36杭州联合农村商业银行股份有限合并报表8,867,398.58347,966.76290,268.02武汉农村商业银行股份有限公司南昌银行股份有限公司合并报表8,807,833.05331,019.25240,849.95广东南粤银行股份有限公司合并报表8,324,066.00212,785.48110,053.56富滇银行股份有限公司合并报表8,301,065.90228,206.40218,209.00贵阳银行股份有限公司合并报表8,206,646.20270,109.40188,820.10晋商银行股份有限公司合并报表7,778,732.49210,798.96194,137.75青岛银行股份有限公司合并报表7,702,567.70248,499.50229,961.00南充市商业银行股份有限公司合并报表7,575,455.20200,905.70145,342.50兰州银行股份有限公司合并报表7,540,951.04204,607.15157,225.42郑州银行股份有限公司合并报表7,248,547.22220,381.98158,840.01厦门银行股份有限公司合并报表7,008,123.38128,764.03127,779.47温州银行股份有限公司合并报表6,565,157.90227,533.35218,744.79九江银行股份有限公司合并报表6,417,960.98258,945.33123,486.01洛阳银行股份有限公司合并报表6,219,936.20203,759.10190,016.10合并报表6,206,186.85226,265.86199,608.24浙江稠州商业银行股份有限公司福建海峡银行股份有限公司合并报表6,178,964.54192,967.75188,669.00台州银行股份有限公司合并报表5,719,182.47309,892.56276,389.90合并报表5,632,710.88191,894.79184,035.92江苏江阴农村商业银行股份有限威海市商业银行股份有限公司合并报表5,627,629.88152,556.02118,792.37宁夏银行股份有限公司合并报表5,598,421.50240,486.80232,102.60合并报表5,400,317.60171,045.10164,328.20江苏吴江农村商业银行股份有限营口银行股份有限公司合并报表5,366,031.18202,317.57186,089.50柳州银行股份有限公司合并报表5,173,298.10107,520.3087,674.86长安银行股份有限公司合并报表5,122,987.92165,859.17150,380.48鞍山银行股份有限公司合并报表4,893,593.60168,979.06144,398.25赣州银行股份有限公司合并报表4,816,623.68129,253.3972,389.31合并报表4,783,120.18264,311.42234,301.30浙江泰隆商业银行股份有限公司内蒙古银行股份有限公司合并报表4,693,761.22183,153.46144,960.01潍坊银行股份有限公司合并报表4,620,036.65176,042.52147,160.36辽阳银行股份有限公司合并报表4,488,288.81138,603.58123,335.14合并报表4,443,927.69134,381.32121,082.83攀枝花市商业银行股份有限公司桂林银行股份有限公司合并报表4,273,065.68124,241.7889,053.77华商银行合并报表4,243,951.0799,671.3988,915.25齐商银行股份有限公司合并报表4,182,566.63179,569.00171,667.25日照银行股份有限公司合并报表3,948,914.09169,893.45153,554.69绍兴银行股份有限公司合并报表3,905,068.93111,450.88107,202.39德阳银行股份有限公司合并报表3,727,892.31111,200.72107,560.98合并报表3,583,346.85161,425.66133,031.53张家口市商业银行股份有限公司莱商银行股份有限公司合并报表3,481,404.22140,790.44120,043.41鄂尔多斯银行股份有限公司合并报表3,194,527.23210,556.55183,436.53嘉兴银行股份有限公司合并报表2,877,216.6199,656.8796,604.56金华银行股份有限公司合并报表2,849,599.9595,549.9379,753.32沧州银行股份有限公司合并报表2,793,317.53114,559.80113,582.34东营银行股份有限公司合并报表2,574,473.06111,321.93107,494.09绵阳市商业银行股份有限公司合并报表2,338,437.9382,493.9563,948.14大同市商业银行股份有限公司合并报表2,223,143.8444,133.9146,476.51上饶银行股份有限公司合并报表2,190,156.6576,872.3153,306.23承德银行股份有限公司合并报表2,121,329.9182,090.5668,205.82泉州银行股份有限公司合并报表1,958,050.8367,772.8866,676.26济宁银行股份有限公司合并报表1,787,465.58100,663.2895,457.26开封市商业银行股份有限公司合并报表1,535,152.7938,079.7932,415.55新乡银行股份有限公司合并报表1,395,967.5968,870.5862,047.08焦作市商业银行股份有限公司合并报表1,367,936.5152,447.3737,536.18长治市商业银行股份有限公司合并报表1,282,405.9147,520.8945,756.64许昌银行股份有限公司合并报表1,173,405.3351,063.2744,661.71信阳银行股份有限公司合并报表835,130.9948,706.4761,543.42三门峡市商业银行股份有限公司合并报表795,373.4528,045.2426,802.57枣庄市商业银行股份有限公司合并报表732,174.4337,179.9036,459.57合并报表524,010.6249,768.1346,626.08景德镇市商业银行股份有限公司营口沿海银行股份有限公司合并报表437,581.6814,248.6314,073.34达州市商业银行股份有限公司合并报表435,071.7719,376.4819,066.76数据来源：Wind资讯利息收入(万元)利息支出(万元)手续费及佣金净收入(万元)手续费及佣金收入(万元) 58,958,000.0022,681,600.0010,155,000.0010,907,700.00 48,224,700.0017,767,500.008,699,400.008,949,400.00 41,310,200.0018,503,800.006,466,200.007,001,800.00 47,292,100.0016,572,200.006,875,000.007,152,400.00 19,087,200.008,827,100.001,954,900.002,246,400.00 12,124,500.004,493,800.001,562,800.001,692,400.00 10,662,300.004,151,700.00883,700.00948,100.00 12,122,123.705,977,967.50671,572.60720,480.90 10,844,700.005,771,300.00884,500.00941,800.00 11,728,100.005,246,000.001,510,100.001,599,100.00 7,788,459.303,844,435.70697,311.90738,107.60 5,233,069.702,704,092.30366,466.90412,960.00 6,253,596.403,224,323.32297,550.02339,426.33 3,776,569.701,899,371.50161,273.00178,317.40 4,257,210.501,886,326.70416,453.90495,267.90 2,629,416.201,308,611.10108,445.50122,031.20 2,413,413.00925,411.40129,397.20133,945.80 2,513,456.071,815,102.85152,098.62156,675.46 1,342,813.60605,691.7750,714.8667,546.80 1,753,920.20703,418.3063,540.7067,107.40 1,206,078.70825,454.5089,412.9096,877.30 1,348,228.20539,305.2052,007.7062,183.70 1,533,814.00765,926.1060,654.1063,611.60 1,398,578.20704,843.80173,930.00194,391.10 1,300,240.40649,060.8073,044.3076,951.90 1,091,813.50407,564.2097,979.50107,411.10 1,455,460.20772,161.4071,913.1084,959.60 936,733.40416,389.3041,276.1046,117.20 1,224,256.60551,646.4060,651.8065,902.00 1,045,988.50582,337.6026,623.5028,482.00 1,155,285.20620,854.106,507.909,061.00 734,268.52361,755.7220,851.2124,114.00 776,178.18415,615.8641,185.3650,321.70 907,897.40439,650.5052,240.6054,898.50 921,277.49318,621.6631,112.1132,760.95 582,841.19377,183.7041,805.7744,317.38 717,371.40244,354.805,901.7013,779.90 508,135.70226,356.6073,011.8077,049.00 607,335.44200,477.8621,461.5125,078.87 374,181.13172,937.1430,451.3134,537.79 935,482.20607,025.0028,981.2032,833.90 436,601.10141,795.7021,901.4028,269.80 547,710.95252,381.0335,051.7835,644.25 463,425.77278,890.8123,651.0725,417.15 376,985.40134,155.2020,246.9020,834.60 506,905.39189,281.398,011.328,812.98 363,700.10220,677.428,029.959,154.31 358,851.96108,123.6113,719.1616,968.72 466,311.69169,227.344,265.486,655.52 417,349.24127,081.222,958.923,460.08 339,279.0198,429.0729,576.9630,196.22 471,748.45361,694.8817,086.7217,626.65 368,591.70150,382.709,975.1011,302.20302,104.60113,284.507,504.608,216.70 339,025.79144,888.0314,610.3114,936.04 365,231.20135,270.2014,133.4014,995.40 297,611.50152,269.0030,081.0035,473.80 302,619.47145,394.059,539.229,790.11 261,691.42102,851.414,403.705,582.27 224,190.4696,410.986,325.886,738.12 328,732.63109,987.848,699.399,818.03 277,910.68154,424.6716,568.4617,496.15 277,690.5087,674.409,109.509,493.90 341,871.14142,262.9017,267.9417,675.08 277,951.6689,282.667,469.238,418.28 374,258.1897,868.2813,751.0320,457.25 297,445.59113,409.674,119.864,861.20 229,679.19110,886.827,493.368,611.46 309,423.3077,320.707,269.109,876.80 245,675.3081,347.102,941.303,019.00 259,875.0173,785.519,700.619,809.35 159,622.1771,947.318,808.639,197.16 227,616.0877,235.608,166.398,456.21 203,822.9559,424.711,661.912,643.03 134,438.3462,049.0313,017.1713,584.38 312,437.4378,136.1317,859.8531,310.90 198,603.4653,643.453,476.283,755.05 220,941.8973,781.534,147.584,767.98 172,153.6948,818.551,799.221,959.31 265,430.16144,347.345,188.585,417.03 158,269.8869,216.113,999.195,620.26 162,081.6373,166.3910,775.6210,837.91 280,756.06109,088.818,332.0510,772.02 270,871.49117,316.8114,021.3015,843.90 194,312.4687,110.072,169.892,644.49 178,905.4571,344.461,994.802,746.46 202,527.3169,495.776,567.496,728.07 227,076.54107,033.139,203.8210,117.98 213,309.6729,873.1513,012.7313,264.06 139,274.2842,669.723,048.553,397.57 126,107.3346,354.016,004.976,466.85 157,241.0743,658.741,319.271,444.52 175,245.6567,751.563,342.284,890.76 89,712.2925,764.15681.521,390.49 82,642.0636,165.55-2,408.66500.25 89,803.1136,496.884,289.454,384.52 93,508.3125,302.48505.40645.87 93,242.0326,565.761,345.161,706.15 182,457.9487,000.693,913.595,107.99 72,068.0839,652.532,672.942,890.39 81,504.0719,456.99457.16568.33 92,417.3354,881.151,489.981,669.03 74,127.1528,370.511,215.531,297.76 58,790.8514,129.14311.17524.78 74,751.5513,208.13-13,870.48243.70 36,926.0310,123.46343.29671.96 48,685.4712,225.90558.09602.31211,070.10164,444.02765.45775.05 18,702.804,629.4728.2238.99 24,643.715,576.95206.32291.10手续费及佣金支出(万元)营业支出(万元)营业税费(万元)管理费用(万元)营业利润(万元) 752,700.0020,421,400.002,887,500.0013,959,800.0027,100,000.00250,000.0017,941,800.002,422,900.0011,829,400.0021,767,200.00535,600.0015,962,700.001,858,100.0010,851,100.0016,853,900.00277,400.0022,099,300.002,120,700.0013,556,100.0015,673,800.00291,500.006,206,000.00893,900.003,752,900.006,489,600.00129,600.004,954,400.00609,100.003,479,800.004,661,300.0064,400.003,552,300.00534,300.002,297,300.004,142,500.0048,908.303,216,094.50489,888.801,955,358.303,575,672.7057,300.002,633,800.00429,100.001,878,400.003,353,200.0089,000.004,508,300.00611,600.002,933,300.003,728,500.0040,795.702,192,537.90344,813.401,472,004.902,414,717.4046,493.101,651,036.00250,634.401,185,544.201,313,270.1041,876.312,102,028.45234,759.141,405,005.071,252,351.1017,044.40937,715.90147,927.60546,084.301,135,057.5078,814.001,592,618.20216,181.001,125,081.601,224,659.7013,585.70748,969.30115,008.60538,651.00667,249.904,548.60895,688.50105,115.20562,447.90756,728.904,576.84403,970.3464,222.85236,660.57538,911.8116,831.94737,277.4850,440.50446,911.16282,388.683,566.70559,813.3070,095.10404,913.50542,546.207,464.40398,100.1043,111.10286,573.00243,815.4010,176.00615,185.4055,031.10348,412.30287,521.302,957.50467,872.5062,932.90311,180.00377,391.7020,461.10546,905.3064,729.90412,595.40310,192.203,907.60355,255.3050,104.70231,079.30390,998.709,431.60425,712.5049,258.70256,363.20379,897.4013,046.50412,156.4055,173.50289,790.70384,456.904,841.10317,084.0050,697.20197,882.30452,531.705,250.20415,527.8054,697.40259,760.50335,740.701,858.50244,138.6041,843.40162,652.40254,849.602,553.10217,563.2042,889.20128,851.90324,705.403,262.79150,354.4825,381.7597,152.31245,917.829,136.34307,140.8925,304.13200,013.98230,727.292,657.90302,984.3036,207.30195,246.70222,819.701,648.84432,289.3741,022.06231,539.66207,909.612,511.61282,549.3135,863.33213,926.84264,133.197,878.20206,549.1030,569.00153,826.60289,956.204,037.20162,388.7022,126.70113,344.10190,913.403,617.37170,296.3316,469.43133,158.93258,859.454,086.4888,925.467,879.6253,350.43144,505.993,852.70162,350.9022,525.70121,381.80189,810.406,368.40154,324.8019,533.90110,481.10173,414.30592.46167,386.0219,651.88116,077.12167,944.301,766.0798,627.5114,705.5771,313.56105,037.56587.70150,361.3015,727.10105,225.80115,912.10801.65183,825.4418,636.53134,268.50141,421.051,124.36131,423.5611,818.18107,937.7581,115.933,249.56110,691.9214,417.0370,003.95150,627.462,390.04148,212.1911,954.2585,527.29160,743.46501.16190,258.6721,574.52106,512.24157,708.09619.27167,928.6114,980.1996,282.56163,090.64539.93116,172.4513,508.4686,130.9896,613.031,327.10135,314.8017,247.20100,847.9092,891.60712.10122,008.7018,376.2086,448.10148,100.70 325.73127,247.5512,411.7884,539.2783,551.41 862.00151,954.7013,384.1099,847.1096,544.80 5,392.8068,720.7011,399.5044,017.60132,185.00 250.88116,023.0616,097.9574,518.2288,584.09 1,178.5693,004.6312,292.6169,958.72127,377.35 412.2377,408.425,934.2852,714.1151,355.60 1,118.64140,123.2119,295.7893,768.7587,410.14 927.7095,073.0711,019.7555,193.43163,872.26 384.4080,328.9012,711.5042,436.60123,430.20 407.14125,988.0619,530.7574,724.65100,277.80 949.05103,135.2812,069.2375,191.9089,832.47 6,706.22134,238.3119,425.0383,031.90175,654.25 741.3482,742.048,594.8443,243.65109,152.75 1,118.1085,143.8710,364.1751,603.1967,412.15 2,607.70126,507.1014,584.7077,557.40113,979.7077.7073,463.706,699.6057,527.8097,581.40108.7477,154.5011,623.7657,896.52125,163.07 388.5354,623.945,945.1444,624.8352,896.36 289.82100,185.608,618.9362,608.6965,673.56 981.1294,350.3110,113.1047,623.6274,628.76 567.2148,002.506,632.3535,429.5581,250.89 13,451.06161,255.2617,765.67117,182.29103,056.16 278.77105,269.789,699.7574,002.0577,883.67 620.4090,835.8711,569.0360,872.7785,206.65 160.0957,833.228,725.3238,971.2080,770.36 228.4561,509.4610,376.3126,488.1272,871.86 1,621.0763,878.916,438.2543,988.3760,362.8762.2931,094.226,498.8612,294.2068,577.17 2,439.9889,142.5813,741.8649,840.8890,426.41 1,822.5962,908.5613,305.0735,742.92106,984.89 474.6044,711.788,630.3434,961.4066,739.10 751.6655,102.237,893.4524,482.3556,098.49 160.5870,671.558,679.3452,427.3390,754.11 914.1659,834.319,784.0443,137.9280,956.13 251.33129,999.218,643.9856,488.3080,557.34 349.0354,698.907,046.3133,952.1544,957.97 461.8955,933.436,802.4538,324.7139,616.50 125.2559,319.876,554.6245,724.9655,239.93 1,548.4954,424.356,443.4031,149.3356,897.58 708.9734,586.124,710.1719,781.3047,907.83 2,908.9138,776.412,129.7922,646.625,357.5095.0736,533.014,331.2525,752.2840,339.30140.4730,054.774,573.6752,035.79 360.9933,634.204,515.1524,590.2034,138.68 1,194.4062,975.559,484.3523,491.2037,687.73 217.4521,617.544,505.5015,352.3816,462.25 111.1736,132.744,695.1217,980.0732,737.84 179.0536,757.823,195.5713,832.6715,689.5682.2333,566.262,629.1712,609.8613,954.63213.6222,675.472,848.7318,111.5028,387.80 14,114.1834,005.433,944.2818,515.1514,701.04 328.6715,912.121,618.769,793.3612,133.1144.2121,589.502,402.819,791.5815,590.409.6123,555.0411,720.518,069.9326,213.0910.778,045.01574.176,524.256,203.62 84.7714,117.821,218.168,408.745,258.66营业外收入(万元)营业外支出(万元)净利润(万元)利润总额(万元)所得税(万元) 245,100.00114,000.0020,844,500.0027,231,100.006,386,600.00 243,600.00100,100.0016,943,900.0021,910,700.004,966,800.00 64,800.0054,300.0013,031,900.0016,864,400.003,832,500.00 202,500.0056,200.0012,195,600.0015,820,100.003,624,500.00 83,700.0028,200.005,081,700.006,545,100.001,463,400.00 58,600.007,700.003,612,700.004,712,200.001,099,500.00 23,000.006,500.003,084,400.004,159,000.001,074,600.00 15,735.707,479.702,735,511.203,583,928.70848,417.50 16,600.003,400.002,559,700.003,366,400.00806,700.00 21,400.0032,400.002,844,300.003,717,500.00873,200.00 12,615.006,194.001,808,512.202,421,138.40612,626.20 17,441.604,962.801,039,049.101,325,748.90286,699.803,765.053,376.23922,097.181,252,739.92330,642.746,368.301,677.60894,598.501,139,748.20245,149.70 20,148.006,652.90958,573.401,238,154.80279,581.405,899.301,490.90580,655.30671,658.3091,003.00 30,676.505,640.20583,388.10781,765.20198,377.103,338.66610.66414,832.22541,639.81126,807.584,999.031,537.13224,031.56285,850.5861,819.03 12,415.902,837.90427,234.80552,124.20124,889.406,767.704,105.10183,750.10246,478.0062,727.90 128,217.402,933.90320,219.90412,804.8092,584.90 1,862.801,413.80284,982.80377,840.7092,857.901,981.601,686.60240,873.60310,487.2069,613.604,862.00934.60323,535.20394,926.1071,390.906,830.601,977.40289,956.80384,750.6094,793.80 21,377.002,305.80325,351.00403,528.1078,177.109,290.901,457.90349,261.00460,364.70111,103.705,217.003,334.80269,143.70337,622.9068,479.201,932.00510.90212,144.80256,270.7044,125.902,854.30942.30260,535.20326,617.4066,082.208,195.29-609.81205,097.72254,722.9249,625.212,981.31464.22172,517.51233,244.3860,726.873,537.708,676.40172,288.30217,681.0045,392.705,311.153,536.34153,707.25209,684.4355,977.174,620.784,056.61209,359.59264,697.3755,337.78 23,548.703,179.70240,367.90310,325.2069,957.303,119.10196.40150,828.90193,836.1043,007.205,090.37331.60206,247.05263,618.2257,371.17 570.9347.51123,431.07145,029.4021,598.33 1,228.90708.50146,315.80190,330.8044,015.002,213.701,647.80142,024.30173,980.2031,955.90 798.672,778.78132,524.41165,964.1933,439.79669.11435.8778,614.57105,270.8026,656.23 1,081.00114.1099,870.40116,879.0017,008.60 809.94253.58107,426.82141,977.4134,550.59 10,935.37545.1772,709.1791,506.1218,796.951,299.57287.31110,728.70151,639.7240,911.022,864.242,686.63122,497.71160,921.0838,423.372,942.353,028.52111,204.47157,621.9146,417.44 860.33181.96123,229.25163,769.0140,539.76277.692,108.6168,226.5394,782.1126,555.59 3,745.10705.2073,983.3095,931.5021,948.204,745.901,196.40115,566.30151,650.2036,083.90 268.51120.7560,366.5383,699.1723,332.63 443.60279.1073,844.5096,709.3022,864.80 1,144.00274.00105,803.20133,055.0027,251.80 2,397.621,119.8466,275.2189,861.8723,586.66 713.555,731.4395,776.89122,359.4626,582.57 3,133.851,044.5137,849.8253,444.9415,595.12 596.841,373.1664,468.7286,633.8222,165.10 3,146.34284.88131,799.87166,733.7234,933.86 1,921.40721.0096,338.00124,630.6028,292.60 300.8379.2575,457.89100,499.3725,041.49 437.98159.9975,302.5390,110.4614,807.93 3,189.00604.68134,953.70178,238.5743,284.87 2,244.90273.6089,731.76111,124.0521,392.29 647.301,999.5450,040.7266,059.9116,019.19 2,291.40648.2088,025.70115,622.9027,597.20 2,001.10458.2076,790.5099,124.3022,333.80 6,796.96663.8897,189.62131,296.1534,106.53 723.9148.2240,454.7453,572.0513,117.31 441.3583.7551,144.4466,031.1714,886.73 592.561,284.0157,965.4073,937.3015,971.91 2,058.20214.9964,553.9483,094.1018,540.17 1,113.351,397.6177,215.17102,771.8925,556.72 2,411.52251.5359,781.4280,043.6620,262.23 1,231.321,927.4663,790.2384,510.5120,720.27 434.15147.7051,940.6981,056.8229,116.13 435.24276.7854,824.1773,030.3318,206.16 1,330.43146.5446,212.3361,546.7615,334.4480.67 3.4051,494.1468,654.4417,160.30797.65420.1368,281.7090,803.9322,522.23 552.43798.1581,162.38106,739.1725,576.79 425.41699.5753,067.8766,464.9413,397.07 235.6380.9257,169.5756,253.20-916.37 2,135.15216.8669,732.3592,672.4022,940.05 986.3516.2862,344.4881,926.2019,581.728.0218.9660,364.4180,546.4020,181.99216.47584.4734,503.2244,589.9710,086.75 404.11552.3630,088.5039,468.269,379.76 227.6893.3841,629.1555,374.2213,745.07 323.5666.2842,879.9657,154.8714,274.91 521.00581.5436,879.0947,847.2910,968.2018.9132.833,821.595,343.591,522.00 1,011.1065.3631,225.2541,285.0410,059.79 624.8730.4342,116.5352,630.2310,513.70 194.79235.0724,569.7034,098.409,528.70 1,070.10197.5129,654.3338,560.318,905.98 3,053.271,655.9013,795.1217,859.624,064.5018.61154.5321,357.2732,601.9211,244.64121.518.3910,520.7015,802.675,281.97 766.82134.0413,219.3014,587.421,368.12 238.7951.7421,372.2828,574.867,202.5739.9843.9910,949.5414,697.043,747.50 2,122.7387.6910,643.4414,168.153,524.71 140.8149.649,858.7215,681.585,822.8519.65593.4719,241.8625,639.266,397.41 47.9113.044,695.426,238.501,543.07 164.01133.323,899.515,289.351,389.84基本每股收益(万/股)稀释每股收益(元/股)少数股东损益(万元)属于母公司所有者的净利润(万元18,000.0020,826,500.000.000.0018,100.0016,925,800.000.000.00613,700.0012,418,200.000.000.00 2,900.0012,192,700.000.008,200.005,073,500.000.00-200.003,612,900.000.000.002,500.003,081,900.000.000.006,913.102,728,598.100.000.009,200.002,550,500.000.000.0052,300.002,792,000.000.000.001,723.401,806,788.800.000.0011,186.001,027,863.100.000.00 -96.18922,193.360.000.00-71.80894,670.300.000.00958,573.4040.50580,614.80583,388.100.001,314.71413,517.52291.07223,740.480.00153.80427,081.000.00183,750.100.000.00 1,519.80318,700.10284,982.80240,873.602,384.80321,150.400.000.00-162.40290,119.20325,351.000.000.00349,261.0033.80269,109.900.000.00243.30211,901.50260,535.200.000.00205,097.720.000.00 219.56172,297.950.000.00172,288.300.001,258.68152,448.57927.38208,432.21240,367.90-44.10150,873.000.000.00395.00205,852.060.000.005.29123,425.790.000.00146,315.800.000.00 1,319.40140,704.900.000.0033.45132,490.950.000.00243.0178,371.5677.8099,792.600.000.0035.89107,390.930.000.001,032.6871,676.4920.62110,708.080.000.00122,497.71-713.91111,918.380.000.00594.74122,634.500.000.0068,226.53402.2073,581.10-280.90115,847.200.000.0060,366.530.000.0073,844.501,519.40104,283.800.000.00 396.2265,878.9995,776.8937,849.8264,468.720.000.00 3,314.98128,484.890.000.00 1,460.2094,877.800.000.0075,457.890.000.0075,302.530.001,855.16133,098.541,540.2588,191.510.000.0050,040.7288,025.70639.8076,150.700.0097,189.6240,454.740.00311.7450,832.700.000.0057,965.400.000.00 415.5064,138.440.000.00 -3.0077,218.170.000.00 -471.5760,253.00551.1063,239.13942.2650,998.4454,824.170.000.00 474.1445,738.1951,494.1417.2468,264.4681,162.380.000.0016.9153,050.960.000.0057,169.57652.0269,080.330.0062,344.480.000.00 344.3360,020.0934,503.2230,088.5041,629.150.000.0042,879.960.0036,879.090.000.003,821.59449.0430,776.2242,116.5324,569.7029,654.3313,795.1221,357.270.000.0010,520.7013,219.3021,372.280.000.0010,949.5410,643.440.000.009,858.7219,241.86 4,695.42 3,899.51现金及存放中央银行款项(万元)拆出资金(万元)交易性金融资产(万元)存放同业和其它金融机构款项(万元276,215,600.0031,748,600.0016,051,600.0015,220,800.00237,980,900.0027,675,200.0010,904,000.002,309,600.00198,148,400.0052,913,100.0045,466,800.007,380,700.00248,708,200.0013,187,400.0021,268,300.006,805,200.0073,699,900.009,660,500.0014,872,600.004,283,700.0040,830,400.006,304,600.0013,138,100.001,553,000.0036,639,100.0038,653,500.0015,100,400.00819,000.0036,695,709.9026,787,648.2011,141,529.80586,684.1029,659,100.006,942,500.0022,889,900.00810,100.0033,280,500.0023,233,600.003,774,500.002,042,300.0022,866,575.3010,526,295.108,174,562.302,272,663.3016,063,523.603,988,434.20844,656.70260,790.2017,247,337.9410,166,212.622,993,562.90400,459.0912,598,446.5011,419,338.309,673,284.60536,062.8014,994,400.604,535,867.501,871,199.80229,336.4010,701,185.603,678,108.502,979,133.80630,691.509,786,312.406,696,953.20481,786.30518,796.004,277,853.544,520,537.62130,927.56473,645.327,375,363.425,147,963.92390,382.7486,279.055,066,276.801,144,495.801,146,071.601,343,452.803,727,601.20664,529.202,065,500.6041,470.605,210,721.301,365,994.20406,300.9043,850.004,793,663.002,345,430.201,298,718.20148,225.204,068,934.201,080,646.50242,947.701,485,694.203,284,060.802,086,171.60868,255.90699,506.104,434,781.20948,824.4052,617.404,158,244.503,893,278.00100,000.00198,019.405,582,864.40707,620.80358,117.20503,580.704,357,824.601,345,028.201,025,486.70348,239.104,182,326.501,243,417.90811,148.00544,577.704,814,511.501,623,540.8030,489.302,493,210.604,019,528.83250,508.363,093,573.151,540,704.2650,000.00478,081.403,437,948.101,174,504.50105,000.00699,494.803,259,486.23717,030.24444,109.982,450,795.871,322,441.74146,300.90170,387.512,773,146.304,038,224.001,809,558.502,281,440.1086,271.00235,798.502,167,102.71336,959.0520,000.00338,203.251,836,875.913,680,393.8757,227.111,933,986.00569,607.00397,450.20161,520.302,063,348.90940,587.00246.30150,608.601,947,319.69119,618.2099,568.52 964,180.20241,185.93231,149.79 1,941,298.801,001,656.803,780.50150,957.301,999,676.32410,596.5790,276.791,159,165.40153,536.3990,167.801,745,580.21941,412.3422,053.1585,605.431,284,013.61969,309.171,676,582.0079,070.0849,215.0021,199.882,276,275.511,329,699.3137,370.231,062,139.101,513,588.181,504,674.4047,087.5098,987.101,743,631.60845,547.30427,621.90 1,577,321.70199,876.86202,546.54 1,478,568.60171,048.00207,067.80911,811.602,824,442.905,000.0026,955.90 1,325,280.98569,986.78146,490.83 1,237,595.365,221.84414,988.18 963,072.911,572,208.02443,127.72 1,214,740.33362,590.32269,236.4015,256.16 1,313,299.15321,999.1880,182.49 1,032,869.0079,279.101,128,611.39653,207.2816,500.00914,027.31581,990.7397,682.2425,198.87 1,174,080.90500,629.42977,849.45143,048.7610,000.001,074,674.1450,370.5427,882.99 1,073,172.40441,981.60945,500.201,055,816.4081,791.90896,730.07666,090.16195,112.2110,130.00 822,942.42901,868.01187.26981.54 795,716.99943,222.1553,857.49 1,086,486.51408,021.96866,747.93558,276.95960,273.83441,712.87669,333.61605,349.85918,553.08170,573.2536,738.07 1,158,156.65113,033.061,075,035.59849,074.3830,980.00778,981.94715,524.8421,457.35464,878.27877,237.09886,402.11796,361.24117,544.983,150.45727,653.80242,290.1010,000.0044,371.92 757,973.61288,869.0632,627.87 531,211.74122,599.1235,523.89204,258.37 751,736.27339,794.18198,572.31 587,265.60367,603.5649,510.00694,211.59673,413.42494,816.1743,833.4921,500.00585,453.43217,874.74586,605.58430.34556,871.40202,756.82486,952.1372,617.16599,502.44319,348.273,370.00492,507.21121,186.76493,484.046,680.032,548.54385,966.15160,755.0310,000.00171,473.62 539,608.03125,213.35252,322.4481,868.885,853.87330,731.7911,712.08248,275.61145.59293,870.42199,682.40239,865.7761,064.5039,426.32 244,866.996,531.00174,863.6768,448.12192,044.68126,320.8294,270.2742,103.5560,453.10141,409.9530,000.00 96,968.7458,624.30衍生金融资产(万元)应收利息(万元)发放贷款及垫款(万元)中小企业贷款1,746,000.00759,401,900.001,412,700.005,677,600.00632,519,400.004,275,700.005,481,700.00620,313,800.00852,400.004,865,500.00539,886,300.00558,500.001,977,300.00250,538,500.00188,700.001,085,200.00160,437,100.00468,300.001,005,100.00141,077,900.0054,878.701,107,107.40130,232,395.00290,700.001,292,400.0096,894,000.0058,700.00721,000.00117,828,500.00226,179.30609,991.2086,878,223.2081,057.70727,418.9061,007,533.6020,184.10563,504.5259,420,410.022,222.50507,315.9039,607,691.8039,445.80287,924.1052,344,490.604,719.50267,995.2032,552,344.90134,923.9028,342,467.70139,149.0714,210,644.34103,872.9116,017,719.00225,538.0013,882,183.002,667.40166,953.7011,063,150.30109,710.3016,227,987.902,430.1063,733.1014,642,599.302,383.80171,021.6014,909,237.507,143.30196,064.8010,020,383.4099,644.9011,889,868.90168,763.00132,783.6012,074,193.30104,397.9013,392,288.3015,300.8097,729.6012,415,995.90115,055.709,293,872.10103,080.309,676,245.3042,726.257,180,711.93178,824.296,397,303.4868,054.408,365,065.1079,461.809,220,160.3192,157.984,774,111.1863,029.907,847,523.4049,521.604,681,142.9071,330.386,973,456.16134,312.312,059,303.0732,403.006,282,492.6048,909.304,007,640.6032,335.904,677,853.669,885.762,298,594.0943,164.503,810,355.7047,853.625,065,521.3640,742.982,909,608.0723,425.374,339,967.1331,570.104,830,515.6924,322.555,098,180.8818,240.743,284,042.252,438,185.7431,419.604,102,750.90。