33.768%31.940%在建工程1.009%3.895%1.851%固定资产清理0.023%0.067%0.020%无形资产9.498%10.297%9.256%商誉4.586%4.840%3.946%长期待摊费用0.140%0.121%0.079%递延所得税资产2.699%2.662%2.559%其它非流动资产0.229%0.284%0.817%非流动资产合计58.291%61.665%55.145%资产总计100%100%100%负债及股东权益流动负债短期借款6.570%3.695%0.749%应付票据0.812%0.783%1.026%应付账款21.006%21.287%20.065%预收款项8.110%6.725%7.268%应付职工薪酬7.504%7.397%6.103%应交税费2.123%2.127%2.461%应付利息0.012%0.040%0.009%应付股利0.008%其它应付款32.926%36.694%31.368%一年内到期的非流动负债0.007%0.013%13.321%流动负债合计79.070%78.762%82.377%非流动负债长期借款0.014%0.024%0.036%专项应付款2.040%2.772%3.342%递延收益13.431%12.897%9.345%长期应付职工薪酬4.359%4.192%3.612%递延所得税负债1.085%1.353%1.288%非流动负债合计20.930%21.238%17.623% 负债总计100%100%100%股东权益股本8.357%8.837%9.738%资本公积25.208%26.685%29.404%其它综合收益-0.126%0.066%0.182%盈余公积8.665%7.957%7.637%一般风险准备0.656%0.438%0.581%未分配利润59.047%56.673%53.518%
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