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1、资产负债表垂直分析单位：千元资产2011年2010年2011年(%)2010(%)变动率(%)流动资产货币资金22,740,08419,351,83838.0444.07-6.04应收票据7,2542,5050.010.010.01应收账款1,841,7781,104,6113.082.520.56预付款项3,643,2092,741,4056.096.24-0.15应收利息74,82131,3850.130.070.05其他应收款382,375975,7370.642.22-1.58存货13,426,7419,474,44922.4621.580.88其他流动资产1,309,062793
2、,6562.191.810.38流动资产合计43,425,33534,475,58672.6378.52-5.88非流动资产可供出售金融资产1,764—0.000.000.00长期应收款476,564130,7680.800.300.50长期股权投资554,793792,8960.931.81-0.88投资性房地产684,420387,1341.140.880.26固定资产7,347,4673,914,31712.298.913.37在建工程1,251,5012,061,7522.094.70-2.60工程物资2,002—0.000.00无形资产4,368,2641,309,3377.31
3、2.984.32开发支出93,89822,1250.160.050.11商誉226,6236160.380.000.38长期待摊费用841,692529,5311.411.210.20递延所得税资产512,150283,3200.860.650.21非流动资产合计16,361,1389,431,79627.3721.485.88资产总计59,786,47343,907,382100.00100.000.00流动负债短期借款1,665,686317,7892.790.722.06应付票据20,617,59314,277,32034.4932.521.97应付账款&525,8576,839,0
4、2414.2615.58-1.32预收款项350,051393,8200.590.90-0.31应付职工薪酬273,558201,2950.460.460.00应交税费790,756525,7501.321.200.13应付利息5,3050.010.000.01应付股利9,3970.000.02-0.02其他应付款2,743,9251,539,0204.593.511.08一年内到期的非流动负债120,029112,1780.200.26-0.05其他流动负债545,502318,7550.910.730.19流动负债合计35,63&26224,534,34859.6155.883.73非
5、流动负债预计负债101,1350.170.000.17递延所得税负债183,23934,3950.310.080.23其他非流动负债833,299493,2481.391.120.27非流动负债合计1,117,673527,6431.871.200.67负债合计36,755,93525,061,99161.4857.084.40股东权益股本6,996,2126,996,21211.7015.93-4.23资本公积517,074655,2880.861.49-0.63盈余公积1,007,130746,5291.681.70-0.02未分配利润13,793,2389,932,86623.072
6、2.620.45外币报表折算差额14,6807,2940.020.020.01归属于母公司股东权益合计22,32&3341&33&18937.3541.77-4.42少数股东权益702,204507,2021.171.160.02股东权益合计23,030,5381&845,3913&5242.92-4.40负债及股东权益计59,786,47343,907,382100.00100.000.00利润表垂直分析单位：千7C项目2011年2010年2011年(%)2010年(%)一、营业收入93,888,58075,504,739100100减：营业成本76,104,65662,040,7128
7、1.0682.17营业税金及附加369,75126&129-0.39-0.36销售费用9,367,3466,809,109-9.98-9.02管理费用2,08&6371,250,311-2.22-1.66加：财务收入净额403,236360,7690.430.48减：资产减值损失69,53775,924-0.07-0.10力山投资收益152,19210,6250.160.01其中：对联营金业的投资收益140,1924,9
