项目期初数
资产负债表水平分析表
期末数变动额变动（%）金额单位：元
影响（%）资产
流动资产：货币资金
交易性金融资产应收账款存货
其他流动资产流动资产合计非流动资产：长期股权投资固定资产净值无形资产
非流动资产合计：资产合计负债及所有者权益流动负债：短期借款应付账款应交税费其他流动负债流动负债合计非流动负债：长期借款应付债券
非流动负债合计负债合计所有者权益：实收资本资本公积盈余公积未分配利润所有者权益合计
负债及所有者权益合计400002800015500970003791021841042200631000910007200982610
37600136007400448763087384001810002194002824875000001070008242310700700123
982610
500002000025000850004851022851051000658500940008035005500015500953033008333042000181000223000306330500000102085320377207256801000025-800028.571950061.3-12000-12.371060027.96101004.62880020.85275004.3630003.31393005.1449400
5.03
1740046.28190013.97213028.78-1187-26.452024332.0936009.380036001.238438.4400-4360-4.075273.51427020252.523255573.6549400
5.03
对总资产的影响
1.018-0.8140.967-1.221.081.0300.62.810.313.995.03
对权益总额的影响
1.770.1930.2170.1212.060.36600.3662.4300.4440.2952.752.65.03
1032010
1032010
