资产负债表及利润表-广钢

1、罢报表日期办20跋10隘-白06敖-3八0碍200稗9版-0霸6邦-30癌200斑8埃-06-30哎2007-0伴6伴-3敖0办流动资产 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet1 阿货币资金败461胺,氨724肮,哀000吧714罢,百862般,敖000爸567,046矮,000元澳207,045绊,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet123 熬结算

2、备付金哎0爸- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet124 八拆出资金版0霸- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet110 翱交易性金融资产霸0靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet143 捌衍生金融资产扮0班- HYPERLINK /

3、corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet4 唉应收票据暗176白,斑490捌,昂000艾336安,拔271笆,隘000奥137,752袄,000元癌50,311,俺800元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet7 岸应收账款唉256捌,霸701敖,背000翱219俺,肮441佰,凹000肮437,736爱,000元懊749,719坝,000元 HYPERLINK /corp/view

4、/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet11 柏预付款项笆237胺,办527翱,佰000扒137板,搬466版,俺000板296,181懊,000元伴211,137艾,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet125 岸应收保费蔼0霸-八-癌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbshee

5、t126 罢应收分保账款俺0搬-傲-摆- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet127 拔应收分保合同准百备金爱0疤-肮-哀- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet6 版应收利息扮0艾-吧-袄- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet5 啊应收

6、股利芭0半-跋- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet8 挨其他应收款耙16背,稗691疤,蔼600暗22绊,翱498靶,捌200拜31,738,笆800元稗39,080,笆800元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet65 捌应收出口退税瓣0邦0安-巴- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?

7、stockid=600894&type=cbsheet12 办应收补贴款唉0昂0吧-斑- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet144 靶应收保证金疤0摆0耙-吧- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet13 岸内部应收款霸0柏0办-唉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600

8、894&type=cbsheet128 白买入返售金融资八产埃0奥0癌-按- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet14 绊存货熬1熬,蔼769巴,挨210跋,稗000绊1坝,熬515俺,埃060捌,挨000挨2,331,1斑20,000元翱1,229,0背60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet129 唉待摊费用佰0邦0版-白- HYPERLIN

9、K /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet18 搬待处理流动资产把损益班0澳0俺-稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet19 疤一年内到期的非扮流动资产蔼0昂0邦-案- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet20 佰其他流动资产芭0安0扒- HYPERLINK

10、 /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet21 隘流动资产合计昂2昂,傲918俺,挨340拔,凹000叭2埃,埃945挨,霸600败,癌000拌3,801,5背80,000元懊2,486,3扮50,000元佰非流动资产 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet130 肮发放贷款及垫款伴0艾0岸-拔- HYPERLINK /corp/view/vFD_FinanceSummaryHist

11、ory.php?stockid=600894&type=cbsheet111 蔼可供出售金融资捌产哎0罢0爸-挨- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet112 跋持有至到期投资拜0拌0扮-袄- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet42 袄长期应收款扳0澳0鞍-叭- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.

12、php?stockid=600894&type=cbsheet22 扒长期股权投资笆307般,矮235捌,凹000颁289袄,邦007搬,哀000扒258,848阿,000元暗296,572爱,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet24 氨其他长期投资肮0芭0拜- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet113 案投资性房地产唉45柏,懊311罢,岸30

13、0跋50癌,艾388矮,岸900懊51,659,唉900元按- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet29 按固定资产原值挨3办,摆216艾,罢790拔,扳000摆3胺,巴321鞍,岸520爸,俺000隘3,292,8耙70,000元敖3,291,3皑40,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet30 白累计折旧拔2哎,拜141伴,搬710安,拌000稗

14、2傲,盎052翱,百810瓣,袄000盎1,886,7按80,000元八1,711,3爸90,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet31 碍固定资产净值吧1碍,邦075挨,按080搬,佰000柏1叭,瓣268吧,袄710背,叭000凹1,406,1佰00,000元阿1,579,9阿50,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet32 拌固定资产减

15、值准罢备吧16癌,疤832碍,哀300埃18斑,稗061半,胺800半18,891,翱700元半18,659,坝500元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet105 耙固定资产净额巴1按,败058扳,隘250霸,版000罢1耙,扮250斑,傲650背,拔000安1,387,2懊10,000元阿1,561,0昂60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbshee

16、t34 坝在建工程笆20艾,暗940拔,哀200办36百,摆969氨,柏700巴15,015,啊200元巴15,513,胺500元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet33 唉工程物资板0白0般-隘- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet35 拌固定资产清理霸0笆0拔-疤- HYPERLINK /corp/view/vFD_FinanceSummaryHis

17、tory.php?stockid=600894&type=cbsheet114 白生产性生物资产摆0袄0昂-癌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet145 敖公益性生物资产搬0唉0瓣-啊- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet115 颁油气资产哎0把0吧-罢- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.p

18、hp?stockid=600894&type=cbsheet38 矮无形资产背44耙,般087笆,疤900班45巴,盎329吧,颁800翱46,627,佰200元癌95,983,矮700元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet116 邦开发支出疤0背0柏- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet117 澳商誉斑0案0版- HYPERLINK /corp/vie

19、w/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet40 把长期待摊费用敖0耙410半,艾966柏1,472,8岸60元阿- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet146 按股权分置流通权隘0爱0哎- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet44 凹递延所得税资产矮0爸0巴989,733办元安2,9

20、61,3般40元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet41 哎其他非流动资产拜0肮0把- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet118 奥非流动资产合计唉1伴,哎475肮,埃830扳,瓣000哎1捌,扒672拌,罢750扳,板000俺1,761,8安20,000元八1,972,0坝90,000元 HYPERLINK /corp/view/vFD_Finance

21、SummaryHistory.php?stockid=600894&type=cbsheet46 巴资产总计挨4板,颁394败,哀170氨,巴000败4肮,蔼618俺,拔360靶,艾000啊5,563,4百00,000元俺4,458,4班40,000元翱流动负债 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet47 绊短期借款鞍2安,白564安,肮790蔼,昂000败2安,奥483邦,耙000叭,捌000氨2,068,5挨50,000元唉1,283,3般40,000元 HYPERLINK

22、 /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet131 隘向中央银行借款懊0啊0稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet132 案吸收存款及同业芭存放靶0疤0靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet133 摆拆入资金拜0挨0傲- HYPERLINK /corp/vi

23、ew/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet119 背交易性金融负债按0拔0俺- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet147 澳衍生金融负债拌0板0唉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet48 耙应付票据跋379邦,坝917巴,爸000叭228柏,巴943拌,搬000摆172,07

24、1碍,000元办272,047哎,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet49 办应付账款艾513耙,阿869霸,疤000氨715澳,百140芭,耙000爱858,345邦,000元吧494,045霸,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet50 靶预收款项拜176疤,啊191邦,肮000稗198柏,捌705矮,澳000埃315,121坝,000

25、元暗82,115,埃800元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet134 白卖出回购金融资版产款半0案0把- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet135 斑应付手续费及佣爸金版0俺0瓣- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet52 啊应付职工

26、薪酬隘475般,氨928坝589靶,拜807挨8,194,6按40元皑- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet55 鞍应交税费叭-6鞍,吧583摆,隘010叭-11般,肮639隘,傲300懊25,302,跋900元拔37,965,芭100元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet109 笆应付利息班3般,埃597版,挨720哀487佰,奥549疤4,517,2

27、疤10元靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet54 办应付股利柏0癌0艾-袄 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet56 背其他应交款瓣0唉0柏-绊- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet148 奥应付保证金癌0癌0岸-把- HYPERL

28、INK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet58 拔内部应付款袄0懊0傲-稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet57 翱其他应付款氨21败,疤248按,把200坝76澳,拜132案,氨300坝128,199办,000元芭78,360,扮700元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894

29、&type=cbsheet136 捌预提费用鞍0白0皑-靶- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet61 叭预计流动负债袄0板0巴-耙- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet137 稗应付分保账款伴0拔0鞍-颁- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbs

30、heet138 盎保险合同准备金坝0矮0稗-安- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet139 凹代理买卖证券款芭0疤0袄-隘- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet140 稗代理承销证券款坝0案0按-昂- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbshee

31、t149 芭国际票证结算捌0氨0班-艾- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet150 熬国内票证结算柏0盎0搬-胺- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet73 邦递延收益佰0爸0瓣-绊- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet64 案应付短期

32、债券坝0皑0伴-癌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet62 扳一年内到期的非啊流动负债颁0案150霸,啊000蔼,爸000搬420,000伴,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet63 颁其他流动负债皑0把0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&typ

33、e=cbsheet66 按流动负债合计坝3捌,挨653拜,柏510肮,碍000耙3稗,靶841按,叭360肮,肮000扮3,580,3奥00,000元八2,667,8艾70,000元翱非流动负债 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet67 艾长期借款昂0艾133白,八000把,坝000傲283,000摆,000元啊153,000傲,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&typ

34、e=cbsheet68 奥应付债券版0蔼0懊-稗- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet69 罢长期应付款跋0版0懊7,205,5哎10元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet74 捌专项应付款白0吧0敖-懊- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbs

35、heet120 吧预计非流动负债安0肮8爸,埃800版,阿000百-捌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet76 瓣递延所得税负债吧0柏0碍-唉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet70 拌其他非流动负债唉98肮,扮513俺,佰900拜106颁,凹216捌,敖000暗117,023案,000元扒- HYPERLINK /corp/view/vFD_Fin

36、anceSummaryHistory.php?stockid=600894&type=cbsheet75 办非流动负债合计癌98暗,蔼513耙,爸900翱248笆,百016伴,爱000蔼400,023昂,000元霸160,206爱,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet77 吧负债合计俺3白,艾752班,奥020绊,暗000爱4版,挨089唉,胺380氨,班000摆3,980,3癌20,000元搬2,828,0傲80,000元败所有者权益 HYPERLINK /cor

37、p/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet80 案实收资本(或股班本)背762扮,哎410懊,翱000办762邦,叭410柏,埃000扳762,410隘,000元跋762,410般,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet81 班资本公积懊666暗,凹352芭,版000矮666埃,邦352伴,扳000八666,669挨,000元霸666,669奥,000元 HYPERLINK /cor

38、p/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet121 伴库存股案0奥0颁- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet151 氨专项储备板0笆0熬- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet82 伴盈余公积俺221案,八335罢,艾000跋221挨,氨335扮,昂000颁221,142肮

39、,000元芭221,142办,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet141 叭一般风险准备敖0捌0捌- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet88 阿未确定的投资损芭失败0办0叭- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet84 胺未分配利

40、润百-1耙,邦009拜,霸160哎,颁000笆-1拌,靶120鞍,疤900叭,岸000霸-73,788白,400元瓣-27,358艾,100元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet108 背拟分配现金股利办0癌0班- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet142 扳外币报表折算差绊额伴0扒0佰- HYPERLINK /corp/view/vFD_Finance

41、SummaryHistory.php?stockid=600894&type=cbsheet122 哎归属于母公司股袄东权益合计暗640爱,鞍940碍,凹000俺529矮,爸201爱,澳000版1,576,4傲30,000元凹1,622,8埃60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet79 傲少数股东权益斑1半,芭207拌,岸880扳-222板,搬111八6,642,4办90元挨7,500,0爱20元 HYPERLINK /corp/view/vFD_FinanceS

42、ummaryHistory.php?stockid=600894&type=cbsheet86 扳所有者权益(或皑股东权益)合计安642昂,扮148扒,般000霸528懊,背979翱,艾000吧1,583,0哀80,000元啊1,630,3邦60,000元 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cbsheet87 哀负债和所有者权跋益(或股东权益柏)总计斑4埃,啊394巴,疤170澳,哀000哀4耙,按618昂,扒360俺,靶000唉5,563,4袄00,000元胺4,458,4般40,00

43、0元利润表佰报表日期疤2010-06笆-30鞍2009-06搬-30班2捌00岸8阿-06-30般200岸7颁-06-30 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst61 板一、营业总收入芭3,182,2熬50,000矮 疤2,740,8靶00,000皑 罢3邦,百962皑,澳260般,暗000矮2澳,白778巴,班710败,唉000 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst

44、1 摆营业收入笆3,182,2哎50,000办 八2,740,8按00,000暗 把3袄,昂962瓣,安260八,胺000跋2笆,班778背,碍710版,隘000 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst62 澳利息收入胺-奥-般0扳0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst63 笆已赚保费半-吧-罢0按0 HYPERLINK /corp/view/vFD_Finance

45、SummaryHistory.php?stockid=600894&type=cinst64 扳手续费及佣金收爱入百-矮-爱0肮0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst74 瓣房地产销售收入扳-凹-啊0绊0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst75 案其他业务收入俺-爱-翱0拔0 HYPERLINK /corp/view/vFD_FinanceSummaryHist

46、ory.php?stockid=600894&type=cinst65 哎二、营业总成本坝3,191,8版00,000版 版2,775,9巴50,000懊3爸,坝908爸,岸120八,瓣000叭2败,绊638板,拜530跋,百000 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst3 白营业成本巴3,056,9阿60,000扒 碍2,662,9安20,000芭3暗,哎772艾,把090吧,澳000按0 HYPERLINK /corp/view/vFD_FinanceSummaryHistor

47、y.php?stockid=600894&type=cinst66 捌利息支出唉-坝-阿0爸0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst67 扮手续费及佣金支案出爱-颁-叭0罢0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst76 暗房地产销售成本袄-耙-奥0鞍0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid

48、=600894&type=cinst77 懊研发费用暗-傲-版0扮0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst68 拔退保金板-肮-傲0袄0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst69 奥赔付支出净额奥-瓣-矮0把0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst70

49、 安提取保险合同准熬备金净额隘-按-吧0矮0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst71 般保单红利支出案-芭-把0笆0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst72 耙分保费用吧-扮-绊0拜0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst78 扳其他业务成本哀-奥

50、-百0斑0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst4 颁营业税金及附加拔285,135敖342,276岸3靶,盎281鞍,拌600版7摆,按252捌,板040 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst8 案销售费用氨22,269,埃400拌11,974,翱600岸26半,绊611跋,唉900澳42傲,敖219半,熬100 HYPERLINK /corp/view/vFD_

51、FinanceSummaryHistory.php?stockid=600894&type=cinst9 坝管理费用盎43,883,靶000奥30,541,吧800盎54扳,霸465笆,扳100靶36阿,俺574斑,昂100 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst10 艾财务费用扮68,406,岸600靶69,833,耙900凹48爱,懊675巴,半700邦47肮,拌691扳,蔼600 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.p

52、hp?stockid=600894&type=cinst54 办资产减值损失般-伴337,033佰3矮,暗000坝,碍000案0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst55 拜公允价值变动收哎益熬-翱-哎0跋0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst13 岸投资收益凹45,166,半300凹 哎12,345,皑800矮 碍9哀,叭747班,佰290耙14背,案970碍,

53、碍200 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst56 熬其中:对联营企般业和合营企业的凹投资收益哀17,911,版700捌 啊8,218,7盎50熬 巴9般,巴747靶,八290爱0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst73 翱汇兑收益跋-哀-拜0版0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid

54、=600894&type=cinst53 疤期货损益隘-版-拌0癌0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst79 蔼托管收益罢-巴-皑0绊0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst14 拔补贴收入背-唉-矮0埃0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst6 八

55、其他业务利润爸-蔼-袄0岸0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst12 巴三、营业利润蔼35,614,啊600爱-22,805芭,300疤 拔63稗,拌882瓣,办900碍21唉,癌410笆,哀100 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst15 办营业外收入败11,933,熬400芭 搬85,094傲 扒6靶,绊724挨,俺850捌4柏,坝183笆,柏600 HYPE

56、RLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst16 爸营业外支出疤1,295,3肮00叭 澳6,027,3盎80唉 昂1霸,摆138碍,瓣350唉3办,芭370叭,翱440 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst57 拔非流动资产处置板损失安-败-坝0跋9唉,稗806败,颁470 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?st

57、ockid=600894&type=cinst19 颁利润总额袄46,252,按700爸 癌-28,747唉,600岸 皑69笆,斑469埃,袄400白22靶,懊223啊,耙300 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst20 碍所得税费用霸12,536伴 矮241,859芭 扒1哎,罢653坝,笆720霸735挨,摆993 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst22 巴

58、未确认投资损失拜-背-佰0靶0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst24 按四、净利润翱46,240,昂200拌 癌-28,989胺,500暗 半67拜,疤815爱,懊700跋21爱,挨487肮,氨300 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst58 奥归属于母公司所板有者的净利润碍46,422,摆100矮 氨-28,250佰,600把 安66翱,凹802翱,拔600隘

59、21傲,扮487癌,败300 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst21 白少数股东损益霸-181,97拜5敖 白-738,85敖1熬 岸1癌,扮013皑,敖090捌189啊,傲207 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=mgsy 绊五、每股收益 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&

60、type=cinst59 拌基本每股收益靶0.061拔 板-0.037皑0.088案0.03 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst60 跋稀释每股收益隘0.061爸-0.037拌0.088败0.03 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600894&type=cinst80 半六、其他综合收哎益斑-罢0哎0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory