,140,268.2419,494,762.0821,186,764.90应付福利费4,939,822.4210,480,076.3512,398,406.07应付工资31,455,284.2736,372,103.0347,438,746.87预收账款422,217,065.43756,276,494.11811,574,016.51应付账款4,428,019.25210,929,118.84427,225,148.87应付票据634,879,653.511,303,840,500.001,949,730,996.28短期借款3,921,847,730.076,020,418,269.627,915,077,972.51负债及股东权益合计2,113,064,445.612,386,621,937.352,675,417,427.70股东权益合计83,839,844.01126,417,143.77120,103,344.50现金股利495,691,072.05654,424,368.59872,631,001.19未分配利润57,544,529.7774,754,159.8874,754,159.88其中:法定公益金236,265,753.16305,104,273.60364,683,642.28盈余公积997,009,415.391,000,417,790.39837,586,061.73资本公积300,258,361.00300,258,361.00480,413,378.00股本净额300,258,361.00300,258,361.00480,413,378.00股本156,958,113.06135,712,939.86145,926,527.57少数股东权益270,978,267.16332,428,711.30398,781,355.51五、净利润0.00
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