5440610323312198727.287.53在建工程60095666146480126-86384460-58.97-2.79无形资产154844032173321468-18477436-10.660.60商誉214627822146278200.000.00长期待摊费用17413301686379549523.260.00递延所得税资产51740514121027105302425.550.03其他流动资产6520000065200000.21非流动资产合计1427258568128999230713726626210.644.44资产总计3586446377309407013049237624815.9115.91流动负债短期借款491111809193390466297721343153.959.62应付账款3862931173296468445664627317.181.86预收款项107368128143763789-36395661-25.31-1.17应付职工薪酬3078534927586120319922911.600.10应交税费597155902770217569453732055.621.84应付利息58605535263923341766.190.00其他应付款60407846109303897-48896051-44.73-1.58流动负债合计113626789680681397232945392440.8310.64非流动负债递延所得税负债10926767964540296219237.190.10其他非流动负债19440002160000-216000-100.00非流动负债合计1287073610124540274319627.120.10负债合计114913863281693851233220012040.6610.74所有者权益
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