吉林敖东:关于广发证券2011年3月主要财务信息的公告 2011-04-13
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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 600071.SH凤凰光学663.36041,146.1519301.2356336.2356 600072.SH中船股份1,193.52082,393.9464585.3123894.1906 600073.SH上海梅林2,571.77974,249.79812,202.31112,286.3092 600074.SH中达股份709.47182,926.99901,210.35372,392.4080 600075.SH新疆天业1,986.14044,470.92162,134.88622,182.1829 600076.SH青鸟华光317.5183338.7597160.9300160.9300 600077.SH宋都股份10,518.411610,808.06034,572.88727,740.7872 600078.SH澄星股份4,075.40186,840.60944,494.55354,985.5444 600079.SH人福医药3,506.12286,170.36012,763.99993,031.4020 600080.SH金花股份210.07511,069.0612143.0516150.6153 600081.SH东风科技1,216.92672,041.28711,189.80031,189.8003 600082.SH海泰发展2,590.60633,063.86451,083.11381,409.7822 600083.SH博信股份9.996238.54318.25719.1463600084.SH中葡股份1,761.04422,771.09641,373.79251,890.8876600085.SH同仁堂5,949.99737,329.89942,419.98602,518.8397 600086.SH东方金钰2,757.05513,160.99151,360.53852,585.7385 600087.SH*ST长油4,673.395819,169.58553,447.367414,099.3760 600088.SH中视传媒1,855.33252,319.62391,252.77691,252.7769 600089.SH特变电工20,312.758533,612.466413,992.673719,559.1953 600090.SH啤酒花434.04211,203.4984564.3577572.6185 600091.SH ST明科468.26591,354.0476762.1219797.1932 600093.SH禾嘉股份242.0741616.4205220.6367266.6433 600094.SH大名城6,923.41127,415.29623,241.01744,210.9174 600095.SH哈高科833.82491,285.9319406.8715607.4175 600096.SH云天化7,135.041627,071.35328,753.209118,676.9884 600097.SH开创国际497.33361,333.4135628.1627649.8110 600098.SH广州发展4,915.781020,588.34183,693.35118,665.8476 600099.SH林海股份375.7741529.465052.685652.6856 600100.SH同方股份17,480.413730,170.951817,866.384420,345.3933 600101.SH明星电力263.10812,482.7016553.5018936.1649 600103.SH青山纸业1,408.82863,658.53121,320.58781,898.1668 600104.SH上汽集团191,232.9615318,633.1810162,512.8022185,516.8642 600105.SH永鼎股份2,526.89623,730.42281,842.49382,106.1892 600106.SH重庆路桥1,214.26425,638.0479864.55793,751.6247 600107.SH美尔雅1,833.39902,210.44991,550.82681,571.6977 600108.SH亚盛集团1,450.43324,473.69361,184.49141,738.8743 600109.SH国金证券--8,864.7051--5,614.1624 600110.SH中科英华1,476.01444,509.02811,566.14342,411.7983 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 600156.SH华升股份664.95271,095.5276387.3885444.0162 600157.SH永泰能源7,986.973814,649.43676,306.871810,949.9562 600158.SH中体产业2,992.11143,576.27771,800.11192,008.8697 600159.SH大龙地产2,704.60972,884.35941,011.97261,012.1516 600160.SH巨化股份3,425.10456,842.52501,078.29151,097.1731600161.SH天坛生物1,186.51843,224.0410946.56101,777.8927 600162.SH香江控股6,945.88778,304.66854,751.14966,487.5311 600163.SH福建南纸1,381.40484,125.91711,719.10122,623.4592 600165.SH新日恒力1,206.22441,997.8588786.6769952.1769 600166.SH福田汽车13,804.738028,121.454314,167.743619,029.3344 600167.SH联美控股863.36191,825.89821,170.72431,170.7243 600168.SH武汉控股777.66423,188.8299427.57871,366.4709 600169.SH太原重工14,294.348918,715.539111,647.607413,000.9892 600170.SH上海建工54,288.623468,260.474350,928.951556,858.9300 600171.SH上海贝岭837.25201,999.7572156.6581271.0832 600172.SH黄河旋风1,524.64713,185.17511,006.55121,316.5512 600173.SH卧龙地产3,059.62783,180.35751,030.49861,468.9341 600175.SH美都控股3,062.63194,140.18671,840.80832,084.3083 600176.SH中国玻纤4,833.125415,947.69488,055.423312,457.2187 600177.SH雅戈尔31,037.441148,932.573332,244.220535,545.1862 600178.SH东安动力1,899.55043,603.98171,010.00491,290.0179 600179.SH黑化股份300.85231,325.7950997.62931,047.7793 600180.SH瑞茂通 2.2809169.1676 5.1257 5.1257600182.SH S佳通2,257.10043,660.25801,606.33472,378.8018 600183.SH生益科技3,887.32326,746.84472,149.25232,508.1908 600184.SH光电股份1,914.72012,896.17021,357.64391,895.2935 600185.SH格力地产10,675.633211,455.35247,201.54639,446.2553 600186.SH莲花味精1,363.78102,948.51852,045.07512,094.2447 600187.SH国中水务489.04601,855.4983282.8044653.6425 600188.SH兖州煤业34,083.506997,504.129535,569.246954,638.7958 600189.SH吉林森工1,356.39612,829.86151,312.26121,419.4459 600190.SH锦州港916.75797,846.97192,509.19453,870.3335 600191.SH华资实业598.90532,212.7057318.8781465.1050 600192.SH长城电工1,986.89722,886.50591,469.42721,699.7771 600193.SH创兴资源76.3518862.781796.8165439.3165600195.SH中牧股份1,386.26512,756.1920603.7637692.0289600196.SH复星医药6,049.105222,290.81824,991.725710,919.9906 600197.SH伊力特1,093.04832,273.52761,045.58751,072.0569 600198.SH大唐电信4,217.01745,069.31194,224.79104,363.4356 600199.SH金种子酒1,793.74372,343.3536587.9162603.2152 600200.SH江苏吴中2,993.93973,772.16272,284.73722,762.3535 600201.SH金宇集团1,321.66991,725.3226731.1340734.1924 600202.SH哈空调1,935.97302,720.19131,688.34511,813.3233 600203.SH福日电子675.83991,245.3874802.2918969.7377 600206.SH有研硅股586.50341,210.2615393.9060443.9919 600207.SH安彩高科680.90672,437.2880858.67781,933.0278 600208.SH新湖中宝27,624.982635,307.862614,165.554123,956.3264 600209.SH罗顿发展212.12991,117.5567297.4610297.4610 600210.SH紫江企业4,335.673310,130.34774,011.96415,927.1413 600211.SH西藏药业545.0324787.8643416.5607432.9286 600212.SH江泉实业250.70271,256.5899196.2394196.2394 600213.SH亚星客车787.8684903.1741725.0708725.0708 600215.SH长春经开2,140.08043,905.17891,354.40631,508.6025 600216.SH浙江医药3,424.39385,199.0779726.9532798.6306 600217.SH秦岭水泥231.87801,799.94011,684.13731,691.7430 600218.SH全柴动力1,243.53942,257.54431,062.43161,150.2645600219.SH南山铝业7,855.059720,903.81443,608.24114,051.2152600220.SH江苏阳光1,484.18925,871.44332,027.89892,548.1810 600221.SH海南航空25,087.189081,296.652034,023.399066,725.4830 600222.SH太龙药业706.55411,460.1678597.2274831.2810 600223.SH鲁商置业17,511.082117,634.377914,256.139816,231.1414 600225.SH天津松江9,479.884310,545.66328,068.10739,189.3890 600226.SH升华拜克1,004.57992,310.8215810.9002902.0602 600227.SH赤天化1,902.973110,106.65901,610.31596,104.0077 600228.SH昌九生化409.3071888.6160623.8974655.2467 600229.SH青岛碱业1,037.58622,910.95111,394.36861,448.8364 600230.SH沧州大化1,095.54004,262.8824981.95852,775.0461 600231.SH凌钢股份6,214.980611,224.50475,699.72857,379.8599 600232.SH金鹰股份1,405.99551,998.4370744.2605748.6353 600233.SH大杨创世1,074.96711,291.3327135.0560135.0583 600234.SH ST天龙47.6248415.7502384.0560475.2609 600235.SH民丰特纸1,031.32392,256.97011,146.25101,222.0092 600236.SH桂冠电力2,245.235120,958.54514,780.072516,365.9520 600237.SH铜峰电子736.27561,488.7539674.9930680.3157600238.SH海南椰岛884.40131,397.5490536.0108741.5381 600239.SH云南城投12,858.220513,815.21065,686.24419,885.9080 600240.SH华业地产7,598.62558,445.13983,392.44835,619.2576 600241.SH时代万恒879.24831,515.2899873.9732924.8445 600242.SH中昌海运570.18902,028.2838860.60191,623.4897 600243.SH青海华鼎1,446.92962,053.1653818.81911,212.3630600246.SH万通地产7,797.292211,307.76405,101.59997,531.1813600247.SH成城股份1,098.57221,379.9566777.8047878.4890 600248.SH延长化建2,571.28673,189.51612,289.64122,298.7277 600249.SH两面针991.14503,179.2062891.14591,159.1650 600250.SH*ST南纺1,600.91523,098.01722,691.25502,925.2328 600251.SH冠农股份1,196.81042,736.23591,357.06571,736.0128 600252.SH中恒集团2,364.84963,894.11201,253.14311,893.6776600253.SH天方药业1,876.78113,371.60502,432.54082,437.4936 600255.SH鑫科材料1,923.78532,492.95431,232.08991,245.4346 600256.SH广汇能源5,053.227918,851.44662,642.040810,653.7128 600257.SH大湖股份569.78971,198.1469506.4884550.6884 600258.SH首旅股份612.92552,208.1218632.0073979.7103 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600545.SH新疆城建4,230.13255,339.27512,645.30883,500.4533 600546.SH山煤国际25,074.141634,602.098418,665.762623,595.3027 600547.SH山东黄金3,332.630312,660.58934,683.96226,263.4153 600548.SH深高速2,706.793524,608.79272,551.402314,111.4050 600549.SH厦门钨业8,392.510312,655.79636,714.11257,603.4999 600550.SH天威保变8,811.478617,237.15004,309.52789,731.4658 600551.SH时代出版2,924.37544,100.83661,011.88171,089.1184 600552.SH方兴科技695.26661,029.9319554.9693570.1993600555.SH九龙山1,193.76642,921.91761,073.88661,079.3412 600556.SH ST北生26.487631.720772.904572.9045 600557.SH康缘药业1,595.10902,581.4066955.30051,106.5790 600558.SH大西洋1,254.33851,866.9190717.7623718.8423 600559.SH老白干酒891.06181,448.6723870.3205941.7425 600560.SH金自天正1,927.68272,106.31641,489.90431,498.7152 600561.SH江西长运746.45402,999.14291,546.95142,037.3545 600562.SH高淳陶瓷350.3087655.9863306.6784321.9420 600563.SH法拉电子1,071.65881,577.4887181.0629191.5673 600565.SH迪马股份5,286.69465,851.65813,377.29364,204.6936 600566.SH洪城股份415.3632961.8207326.0811434.9961 600567.SH山鹰纸业2,776.39246,751.12563,092.36133,742.3747 600568.SH中珠控股1,801.47262,095.7538946.21851,179.8725 600569.SH安阳钢铁14,791.011932,950.146615,633.824722,171.7864 600570.SH恒生电子890.79341,746.7784362.9231442.9034 600571.SH信雅达472.8292787.5187290.2789290.2789 600572.SH康恩贝1,690.04552,960.4388710.93761,348.3136 600573.SH惠泉啤酒502.59801,247.9948103.1956103.1956 600575.SH芜湖港13,965.470616,527.978713,332.931113,684.3650 600576.SH万好万家773.4588958.5760400.3928400.3928 600577.SH精达股份3,931.44384,785.19552,932.84452,947.9390 600578.SH京能热电2,274.056411,353.30333,870.23257,684.2023 600579.SH*ST黄海677.42631,191.06821,538.72271,538.7227 600580.SH卧龙电气2,854.86124,824.93152,044.40442,103.9044 600581.SH八一钢铁4,775.251713,016.53926,874.83149,348.6525 600582.SH天地科技10,370.665813,966.05126,225.52236,687.3528 600583.SH海油工程5,103.460118,785.89926,381.47459,282.6143 600584.SH长电科技1,676.72406,016.48322,744.75423,459.6821 600585.SH海螺水泥25,849.936484,003.416316,991.329137,161.7014 600586.SH金晶科技3,226.10128,208.53672,308.28363,697.7281 600587.SH新华医疗1,460.41021,952.26371,052.42501,081.0897 600588.SH用友软件2,790.66465,461.67922,238.54362,434.5564 600589.SH广东榕泰1,358.19003,000.60751,085.94161,098.4207 600590.SH泰豪科技2,754.92184,865.19411,854.85382,918.9634 600592.SH龙溪股份961.53081,845.9552404.9385668.9754 600593.SH大连圣亚150.1127600.4653309.1554316.1554 600594.SH益佰制药1,255.06531,803.6955642.0890665.5092 600595.SH中孚实业9,011.519022,874.38659,814.919816,028.0640 600596.SH新安股份2,874.27347,030.29682,296.47752,792.5832 600597.SH光明乳业3,750.53137,374.01503,817.23024,539.1897 600598.SH北大荒11,246.331218,002.472211,785.279011,860.4262 600599.SH熊猫烟花345.1783555.4250301.2032301.5675 600600.SH青岛啤酒9,583.352821,634.15367,156.084910,357.2190 600601.SH方正科技3,273.79086,277.89801,973.92612,043.8261 600602.SH仪电电子1,403.58902,778.7535323.1633354.1532 600603.SH*ST兴业30.856333.551672.8297330.1838 600604.SH市北高新630.2579836.2239663.8768665.1835 600605.SH汇通能源270.6966808.3823178.4434339.8451 600606.SH金丰投资3,825.61335,623.83552,722.76543,511.6467 600608.SH上海科技248.8029372.0950262.8799365.7802 600609.SH金杯汽车4,263.11775,417.91504,797.40064,885.4126 600610.SH S中纺机151.4278365.0074179.5865189.9007 600611.SH大众交通3,668.68779,756.42414,184.10514,296.1155 600612.SH老凤祥6,206.36597,276.59004,460.60494,772.6372 600613.SH永生投资145.9634243.066831.571831.5718 600614.SH鼎立股份1,832.69302,368.5203976.82781,367.6545 600615.SH丰华股份564.8109567.297057.015676.0185600616.SH金枫酒业920.60851,471.2599281.8640288.0110 600617.SH ST联华16.696717.933677.699877.6998 600618.SH氯碱化工1,748.73876,007.92942,134.74063,259.8202 600619.SH海立股份3,666.76447,116.40414,156.13254,651.9608 600620.SH天宸股份547.2873959.1380290.6804297.0976 600621.SH华鑫股份961.04312,071.2351661.7504761.7504 600622.SH嘉宝集团4,968.39066,030.06613,496.31723,723.3890 600623.SH双钱股份4,138.80638,925.04065,343.44275,991.7252 600624.SH复旦复华1,087.65601,524.0342800.2627886.5227 600626.SH申达股份2,092.43523,165.27601,025.63611,075.7903 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 600650.SH锦江投资813.09083,052.1562641.8634706.8505 600651.SH飞乐音响1,038.41242,069.8701768.8026792.9988 600652.SH爱使股份1,045.86813,443.07361,311.35251,565.1332 600653.SH申华控股3,481.97696,593.70003,778.04614,394.1298 600654.SH飞乐股份1,181.11232,152.1693784.1441805.9281 600655.SH豫园商城7,690.368212,258.93694,569.32916,918.4642 600656.SH博元投资389.4736505.3718445.6130459.2445 600657.SH信达地产13,019.793015,080.51515,098.63348,355.3066 600658.SH电子城2,792.88453,418.90041,451.19411,469.2128 600660.SH福耀玻璃4,987.521712,212.18794,811.03475,980.5228 600661.SH新南洋353.96461,019.5994506.9058508.7898 600662.SH强生控股1,972.40725,895.63472,731.26572,803.3711 600663.SH陆家嘴15,851.551327,688.118214,291.927615,167.8496 600664.SH哈药股份7,790.319111,659.15154,813.88345,245.8035 600665.SH天地源7,695.33078,448.37934,891.48816,264.8133 600666.SH西南药业1,060.14251,571.9468983.00091,175.5799 600667.SH太极实业1,806.56385,148.01442,161.86513,592.8234 600668.SH尖峰集团679.44532,638.8506893.01051,082.9193 600671.SH ST天目219.0603357.8364174.2000175.0000 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。
证券代码:000958 证券简称:ST东热公告编号:2011-031 石家庄东方热电股份有限公司2011年第三季度季度报告正文§1 重要提示1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性负个别及连带责任。
1.2 公司第三季度财务报告未经会计师事务所审计。
1.3 公司负责人安建国、主管会计工作负责人王浩及会计机构负责人(会计主管人员)张静声明:保证季度报告中财务报告的真实、完整。
§2 公司基本情况2.1 主要会计数据及财务指标单位:元非经常性损益项目√适用□不适用单位:元2.2 报告期末股东总人数及前十名无限售条件股东持股情况表单位:股§3 重要事项3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因√适用□不适用3.2 重大事项进展情况及其影响和解决方案的分析说明3.2.1 非标意见情况√适用□不适用3.2.2 公司存在向控股股东或其关联方提供资金、违反规定程序对外提供担保的情况□适用√不适用3.2.3 日常经营重大合同的签署和履行情况□适用√不适用3.2.4 其他√适用□不适用3.3 公司、股东及实际控制人承诺事项履行情况上市公司及其董事、监事和高级管理人员、公司持股5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的以下承诺事项□适用√不适用3.4 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及原因说明√适用□不适用3.5 其他需说明的重大事项3.5.1 证券投资情况□适用√不适用3.5.2 报告期接待调研、沟通、采访等活动情况表3.6 衍生品投资情况□适用√不适用3.6.1 报告期末衍生品投资的持仓情况□适用√不适用董事长:安建国石家庄东方热电股份有限公司董事会 2011年10月26日。
09期Frontier·Information 责任编辑:李雪峰规的行为,不在上述案件被调查的对象之列。
大智慧:2700万收购上海龙软大智慧(601519)公告称,公司拟使用超募资金2730万元支付上海龙软70%股权款。
上海龙软主营业务是为包括日本、德国、中国在内的国内外投资机构或者大额资金投资客户提供金融衍生商品交易的程序化交易平台以及相关技术服务。
其主要产品为TIGER交易系统(老虎交易系统),相关外包服务及DTS程序化交易平台等。
分析称,我国金融市场程序化交易还未大规模开展之际,大智慧通过股权收购的方式涉足程序化交易市场,其今后具有的溢价能力则更为强大。
富安娜:胜诉罗莱家纺网页盗链纠纷富安娜(002327)公告称,北京市海淀区人民法院宣布了富安娜控告罗莱家纺“盗链”一案的判决结果,罗莱家纺及上海罗莱家用纺织品有限公司需共同就侵犯注册商标专用权的行为,在指定网站首页连续48小时刊登声明,为富安娜消除影响。
另外,法院还将依富安娜的申请,在相关媒体刊登判决书有关内容,费用由不履行该义务的被告负担。
根据判决结果,罗莱家纺等还需共同向富安娜赔偿经济损失及诉讼合理支出共计10万元。
富安娜在公告中称,此判决得到执行将业绩产生有利影响。
所谓盗链,是指在一些搜索引擎中搜出的富安娜链接最后导向了罗莱家纺。
华锐风电:要求美国超导退还1亿货款华锐风电(601558)公告称,针对此前与美国超导公司的合同纠纷,公司在2月28日在北京开庭的仲裁会上要求美国超导返还与退回此前合同设备所对应货款共1.04亿元。
美国超导此前与华锐风电曾是合作伙伴,华锐风电曾连续多年为美国超导最大客户,占美国超导总营业收入50%以上,但去年3月,双方因合同发生纠纷。
截至目前美国超导方面还在中国对华锐风电发起了3项有关知识产权的诉讼。
东北证券:2011年亏损1.51亿元东北证券(000686)日前发布2011年年报,这是上市券商首份2011年年报。
吉林敖东2023年上半年财务指标报告一、实现利润分析实现利润增减变化表(万元)2023年上半年利润总额为110,017.34万元,与2022年上半年的40,986.28万元相比成倍增长,增长1.68倍。
利润总额主要来自于内部经营业务。
成本构成变动情况表(占营业收入的比例)(万元)二、盈利能力分析盈利能力指标表(%)吉林敖东2023年上半年的营业利润率为69.29%,总资产报酬率为7.22%,净资产收益率为7.75%,成本费用利润率为73.70%。
企业实际投入到企业自身经营业务的资产为841,532.37万元,经营资产的收益率为26.07%,而对外投资的收益率为8.23%。
2023年上半年营业利润为109,683.22万元,与2022年上半年的40,860.78万元相比成倍增长,增长1.68倍。
以下项目的变动使营业利润增加:公允价值变动收益增加50,352.55万元,投资收益增加12,657.8万元,资产处置收益增加3,676.51万元,其他收益增加1,182.33万元,共计增加67,869.17万元;以下项目的变动使营业利润减少:信用减值损失减少1,288.84万元,营业成本增加15,367.25万元,销售费用增加12,754.67万元,研发费用增加1,367.8万元,财务费用增加756.43万元,管理费用增加241.44万元,营业税金及附加增加153.48万元,共计减少31,929.9万元。
各项科目变化引起营业利润增加68,822.44万元。
三、偿债能力分析偿债能力指标表项目名称2021年上半年2022年上半年2023年上半年流动比率 4.04 3.92 1.382023年上半年流动比率为1.38,与2022年上半年的3.92相比有较大下降,下降了2.54。
2023年上半年流动比率比2022年上半年下降的主要原因是:2023年上半年流动资产为667,566.43万元,与2022年上半年的661,559.67万元相比变化不大,变化幅度为0.91%。
证券代码:000776 证券简称:广发证券公告编号:2020-012
广发证券股份有限公司
2020年2月主要财务信息公告
本公司及董事会全体成员保证公告内容真实、准确和完整,没有虚假记载、误导性陈述或者重大遗漏。
根据《关于加强上市证券公司监管的规定》(2010年修订),现披露广发证券(母公司)及由广发证券全资所有的广发证券资产管理(广东)有限公司2020年2月的主要财务信息。
广发证券母公司及广发证券资产管理(广东)有限公司2020年2月经营情况主要财务信息
备注:上述数据依据中国企业会计准则编制,未经审计,且均为非合并报表数据。
特此公告。
广发证券股份有限公司董事会
二〇二〇年三月六日
1。
证券代码:002030 证券简称:达安基因公告编号:2012-007中山大学达安基因股份有限公司2011年度业绩快报本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、误导性陈述或重大遗漏。
特别提示:本公告所载2011年度的财务数据仅为初步核算数据,已经公司内部审计部门审计,未经会计师事务所审计,与年度报告中披露的最终数据可能存在差异,请投资者注意投资风险。
一、2011年度主要财务数据和指标单位:人民币元注:表内数据为公司合并报表数据(未经审计)。
二、经营业绩和财务状况情况说明1、报告期内,公司的营业总收入较去年同期增加了88,596,930.32元,增长比例为23.95%,主要原因:一是母公司主营业务稳步增长,二是控股子公司广州市达瑞抗体工程技术有限公司收入快速增长,三是公司临床检测服务收入稳步增长。
2、报告期内,公司的营业利润较去年同期增加10,436,154.88元,增长比例为24.55%,主要原因:一是主营业务收入稳步增长,且同期管理费用增幅较小,二是公司同期投资收益增幅较大。
3、报告期内,归属于上市公司股东的净利润增长了11,531,051.98元,增长比例为20.43%,主要原因是2011年公司经营状况良好,营业利润稳步增长。
三、与前次业绩预计的差异说明公司2011年10月对2011年度公司业绩进行了预计:2011年度归属于上市公司股东的净利润比上年同期增长幅度为0.00%~30.00%。
本次业绩快报披露的经营业绩与前次业绩预告不存在差异。
四、备查文件1、经公司法定代表人、主管会计工作的负责人、会计机构负责人签字并盖章的比较式资产负债表和利润表。
2、内部审计部门负责人签字的内部审计报告。
中山大学达安基因股份有限公司董事会2012年2月28日。
2011年半年度财务报告证券简称:丰东股份证券代码: 002530江苏丰东热技术股份有限公司2011年6月30日合并及公司资产负债表(金额单位为人民币元)后附财务报表附注为财务报表的组成部分。
法定代表人: 朱文明主管会计工作的负责人:徐仕俊会计机构负责人:徐仕俊江苏丰东热技术股份有限公司2011年6月30日合并及公司资产负债表(续)(金额单位为人民币元)后附财务报表附注为财务报表的组成部分。
法定代表人: 朱文明主管会计工作的负责人:徐仕俊会计机构负责人:徐仕俊江苏丰东热技术股份有限公司2011年1-6月合并及公司利润表(金额单位为人民币元)后附财务报表附注为财务报表的组成部分。
法定代表人: 朱文明主管会计工作的负责人:徐仕俊会计机构负责人:徐仕俊江苏丰东热技术股份有限公司2011年1-6月合并及母公司现金流量表(金额单位为人民币元)后附财务报表附注为财务报表的组成部分。
法定代表人: 朱文明主管会计工作的负责人:徐仕俊会计机构负责人:徐仕俊江苏丰东热技术股份有限公司2011年半年度合并股东权益变动表后附财务报表附注为财务报表的组成部分。
法定代表人: 朱文明主管会计工作的负责人:徐仕俊会计机构负责人:徐仕俊5江苏丰东热技术股份有限公司2011年半年度母公司股东权益变动表后附财务报表附注为财务报表的组成部分。
法定代表人: 朱文明主管会计工作的负责人:徐仕俊会计机构负责人:徐仕俊6江苏丰东热技术股份有限公司2011年半年度财务报表附注金额单位:人民币元1 公司基本情况江苏丰东热技术股份有限公司(以下简称“本公司”)为境内公开发行A股股票并在深圳证券交易所上市的股份有限公司。
本公司前身为盐城丰东热处理有限公司,系由大丰县自行车飞轮总厂(1996年12月更名为江苏森威集团飞达股份有限公司)、中国银行盐城支行、日本国东方工程株式会社、日本国和华株式会社共同出资组建的中外合资企业。
2007年9月20日,经本公司董事会决议:同意以2007年8月31日为基准日,采取整体变更方式,设立外商投资股份有限公司,股本变更为人民币7,500万元。
现金流量表项目报告日期2011-12-31 销售商品、提供劳务收到的现金(万元)465599 客户存款和同业存放款项净增加额(万元)向中央银行借款净增加额(万元向其他金融机构拆入资金净增加额(万元)收到原保险合同保费取得的现金(万元)收到再保险业务现金净额(万元)保户储金及投资款净增加额(万元)处置交易性金融资产净增加额(万元)收取利息、手续费及佣金的现金(万元)拆入资金净增加额(万元)回购业务资金净增加额(万元)收到的税费返还(万元)52 收到的其他与经营活动有关的现金(万元)2571 经营活动现金流入小计(万元)468222 购买商品、接受劳务支付的现金(万元)295604 客户贷款及垫款净增加额(万元)存放中央银行和同业款项净增加额(万元)支付原保险合同赔付款项的现金(万元)支付利息、手续费及佣金的现金(万元)支付保单红利的现金(万元)支付给职工以及为职工支付的现金(万元)16528 支付的各项税费(万元)56291 支付的其他与经营活动有关的现金(万元)12533 经营活动现金流出小计(万元)380956 经营活动产生的现金流量净额(万元)87266 收回投资所收到的现金(万元)0 取得投资收益所收到的现金(万元)205 处置固定资产、无形资产和其他长期资产所收回的现金净额(万元1003 处置子公司及其他营业单位收到的现金净额(万元)收到的其他与投资活动有关的现金(万元)减少质押和定期存款所收到的现金(万元)投资活动现金流入小计(万元)1208 购建固定资产、无形资产和其他长期资产所支付的现金(万元)24227 投资所支付的现金(万元)6126 质押贷款净增加额(万元)取得子公司及其他营业单位支付的现金净额(万元)支付的其他与投资活动有关的现金(万元)28 增加质押和定期存款所支付的现金(万元)投资活动现金流出小计(万元)30381 投资活动产生的现金流量净额(万元)-29173 吸收投资收到的现金(万元)900 其中:子公司吸收少数股东投资收到的现金(万元)900 取得借款收到的现金(万元)57500 发行债券收到的现金(万元)0收到其他与筹资活动有关的现金(万元)0 筹资活动现金流入小计(万元)58400 偿还债务支付的现金(万元)94732 分配股利、利润或偿付利息所支付的现金(万元)11059 其中:子公司支付给少数股东的股利、利润(万元)支付其他与筹资活动有关的现金(万元)0 筹资活动现金流出小计(万元)105791 筹资活动产生的现金流量净额(万元)-47391 汇率变动对现金及现金等价物的影响(万元)现金及现金等价物净增加额(万元)10702 加:期初现金及现金等价物余额(万元)71874 期末现金及现金等价物余额(万元)82575 净利润(万元)60865 少数股东损益(万元)未确认的投资损失(万元)资产减值准备(万元)862 固定资产折旧、油气资产折耗、生产性物资折旧(万元)33596 无形资产摊销(万元)1404 长期待摊费用摊销(万元)42 待摊费用的减少(万元)预提费用的增加(万元)处置固定资产、无形资产和其他长期资产的损失(万元)-688 固定资产报废损失(万元)2 公允价值变动损失(万元)递延收益增加(减:减少)(万元)预计负债(万元)财务费用(万元)8235 投资损失(万元)635 递延所得税资产减少(万元)-321 递延所得税负债增加(万元)存货的减少(万元)-24541 经营性应收项目的减少(万元)-15468 经营性应付项目的增加(万元)22194 已完工尚未结算款的减少(减:增加)(万元)已结算尚未完工款的增加(减:减少)(万元)其他(万元)448 经营活动产生现金流量净额(万元)87266 债务转为资本(万元)一年内到期的可转换公司债券(万元)融资租入固定资产(万元)现金的期末余额(万元)82575 现金的期初余额(万元)71874 现金等价物的期末余额(万元)现金等价物的期初余额(万元)现金及现金等价物的净增加额(万元)10702现金流入合计527830现金流出合计5171282010-12-312009-12-31 3752682923721819904285 37727629665722607218313414444124753493934836200891259429554324303981733536181310911682190304205 481035896810699514576432878 5883071834-58526-716291245001601156106002850065500 214060225615 138315129025 10980181044266865525 191963212654 220971296145303-5050 2657031620 7187426570 3109822218 4546763 3019925836 15041781 1913-769 00 84677924418130241-322 -29275328 -2654-4800 10644-526200 8173353618 7187426570 2657031620 45303-5050 591640522477 546336527527项目增加额 报告日期销售商品、提供劳务收到的现金(万元)82896 客户存款和同业存放款项净增加额(万元)向中央银行借款净增加额(万元向其他金融机构拆入资金净增加额(万元)收到原保险合同保费取得的现金(万元)收到再保险业务现金净额(万元)保户储金及投资款净增加额(万元)处置交易性金融资产净增加额(万元)收取利息、手续费及佣金的现金(万元)拆入资金净增加额(万元)回购业务资金净增加额(万元)收到的税费返还(万元)18 收到的其他与经营活动有关的现金(万元)-2295 经营活动现金流入小计(万元)80619 购买商品、接受劳务支付的现金(万元)42938 客户贷款及垫款净增加额(万元)存放中央银行和同业款项净增加额(万元)支付原保险合同赔付款项的现金(万元)支付利息、手续费及佣金的现金(万元)支付保单红利的现金(万元)支付给职工以及为职工支付的现金(万元)1969 支付的各项税费(万元)103 支付的其他与经营活动有关的现金(万元)7495 经营活动现金流出小计(万元)52504 经营活动产生的现金流量净额(万元)28115 收回投资所收到的现金(万元)131 取得投资收益所收到的现金(万元)75 处置固定资产、无形资产和其他长期资产所收回的现金净额(万元)-108 处置子公司及其他营业单位收到的现金净额(万元)收到的其他与投资活动有关的现金(万元)减少质押和定期存款所收到的现金(万元)投资活动现金流入小计(万元)99 购建固定资产、无形资产和其他长期资产所支付的现金(万元)-10865 投资所支付的现金(万元)5554 质押贷款净增加额(万元)取得子公司及其他营业单位支付的现金净额(万元)-7643 支付的其他与投资活动有关的现金(万元)-50 增加质押和定期存款所支付的现金(万元)投资活动现金流出小计(万元)-13004 投资活动产生的现金流量净额(万元)13103 吸收投资收到的现金(万元)其中:子公司吸收少数股东投资收到的现金(万元)取得借款收到的现金(万元)-35615 发行债券收到的现金(万元)61060现金流量表的水平分析法2010-12-31收到其他与筹资活动有关的现金(万元)-37000 筹资活动现金流入小计(万元)-11555 偿还债务支付的现金(万元)9290 分配股利、利润或偿付利息所支付的现金(万元)-7124 其中:子公司支付给少数股东的股利、利润(万元)支付其他与筹资活动有关的现金(万元)-22857 筹资活动现金流出小计(万元)-20691 筹资活动产生的现金流量净额(万元)9136 汇率变动对现金及现金等价物的影响(万元)现金及现金等价物净增加额(万元)50353 加:期初现金及现金等价物余额(万元)-5050 期末现金及现金等价物余额(万元)45304 净利润(万元)8880 少数股东损益(万元)未确认的投资损失(万元)资产减值准备(万元)3783 固定资产折旧、油气资产折耗、生产性物资折旧(万元)4363 无形资产摊销(万元)-277 长期待摊费用摊销(万元)6 待摊费用的减少(万元)预提费用的增加(万元)处置固定资产、无形资产和其他长期资产的损失(万元)-85 固定资产报废损失(万元)公允价值变动损失(万元)递延收益增加(减:减少)(万元)预计负债(万元)财务费用(万元)543 投资损失(万元)288 递延所得税资产减少(万元)563 递延所得税负债增加(万元)存货的减少(万元)-8255 经营性应收项目的减少(万元)2146 经营性应付项目的增加(万元)15906 已完工尚未结算款的减少(减:增加)(万元)已结算尚未完工款的增加(减:减少)(万元)其他(万元)经营活动产生现金流量净额(万元)28115 债务转为资本(万元)一年内到期的可转换公司债券(万元)融资租入固定资产(万元)现金的期末余额(万元)45304 现金的期初余额(万元)-5050 现金等价物的期末余额(万元)现金等价物的期初余额(万元)现金及现金等价物的净增加额(万元)50353增减%增加额增减%12-312011-12-3128.35%9033124.07%34188.89% -53.56%58129.20%27.18%9094624.11%23.45%6953230.76%15.78%208414.43%0.30%2135261.11%59.51%-7556-37.61%21.60%8541328.90%52.44%5533 6.77%-131-100.00% 468.75%114125.27%-56.84%9211123.17%48.29%904297.37%-18.43%-23876-49.64%107.95%-4573-42.74%-100.00%-64.10%-18.10%-28449-48.36%-18.29%29353-50.15%900900-22.24%-67000-53.82%-61060-100.00%-56.49%-28500-100.00% -5.12%-155660-72.72%7.20%-43583-31.51% -39.35%790.72% -34.88%-42668-100.00% -9.73%-86172-44.89%70.49%-69488-314.47% -997.09%-34601-76.38% -15.97%45304170.51% 170.51%1070114.89%39.97%2976795.72%495.81%-3684-81.04%16.89%339711.25% -15.55%-100-6.65%46.15%23121.05%-944.44%-612805.26%26.85%-232-2.74% 221.54%21751.91% -174.84%-562-233.20% -154.94%-21614738.44% -44.71%-12814482.82% -302.28%11550108.51%44852.44%5533 6.77% 170.51%1070114.89% -15.97%45304170.51% -997.09%-34601-76.38%现金流量表项目经营活动投资活动筹资活动流量表结构分析现金流入%现金流出%现金流量净额(%)88.7069700573.66764128815.41767890.228861565 5.874947789-272.593907711.0641683920.45741093-442.8237713。
证券代码:000623 证券简称:吉林敖东公告编号:2011-008
吉林敖东药业集团股份有限公司
关于广发证券2011年3月主要财务信息的公告
本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。
吉林敖东药业集团股份有限公司(以下简称“本公司”)为广发证券股份有限公司(以下简称“广发证券”)的第二大股东,本公司持有广发证券622,326,463股,占广发证券总股本的24.82%。
本公司采用权益法作为长期股权投资核算。
按照相关规定广发证券披露2011年3月的主要财务信息如下:
单位:人民币元
2011年3月2011年1-3月营业收入708,438,914.39 1,653,740,234.80
净利润278,449,531.01 657,575,096.18
期末净资产19,591,070,902.90 -
上述数据未经注册会计师审计,详见广发证券的相关公告,请投资者注意投资风险。
因广发证券未提供合并报表财务数据,故本公司无法估算上述数据对本公司投资收益的影响。
特此公告。
吉林敖东药业集团股份有限公司董事会
二○一一年四月十二日。