2010年至2015年海螺資產負債表
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海螺資產負債表摘要
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| 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | |
| 報告期 | 一季報 | 年報 | 年報 | 年報 | 年報 |
| 數(shù)據(jù)來源 | 合并報表 | 合并報表 | 合并報表 | 合并報表 | 合并報表 |
| 流動資產 | 2,352,362.89 | 2,462,440.10 | 2,312,905.63 | 2,584,993.64 | 1,322,843.41 |
| 固定資產 | 5,188,085.05 | 5,152,744.14 | 4,929,626.22 | 4,303,494.79 | 3,275,182.75 |
| 長期股權投資 | 252,523.41 | 237,189.89 | 211,728.65 | 39,867.31 | 102,789.17 |
| 資產總計 | 9,448,340.92 | 9,309,447.98 | 8,752,352.29 | 8,400,341.63 | 6,041,185.28 |
| 增長率 | 8.86 | 6.37 | 4.19 | 39.05 | 28.13 |
| 流動負債 | 1,301,790.41 | 1,454,532.54 | 1,452,132.87 | 1,699,132.91 | 1,307,702.73 |
| 非流動負債 | 1,989,461.30 | 1,978,397.48 | 2,182,610.36 | 2,017,037.24 | 1,170,300.39 |
| 負債合計 | 3,291,251.71 | 3,432,930.02 | 3,634,743.24 | 3,716,170.14 | 2,478,003.12 |
| 增長率 | -5.61 | -5.55 | -2.19 | 49.97 | 38.86 |
| 股東權益 | 6,157,089.21 | 5,876,517.96 | 5,117,609.05 | 4,684,171.49 | 3,563,182.16 |
| 歸屬母公司股東的權益 | 5,869,148.37 | 5,611,802.83 | 4,890,120.54 | 4,483,950.87 | 3,500,328.06 |
| 增長率 | 18.30 | 14.76 | 9.06 | 28.10 | 21.71 |
| 資本公積金 | 1,036,317.72 | 1,027,338.58 | 1,114,095.57 | 1,152,893.88 | 1,398,911.13 |
| 盈余公積金 | 264,965.13 | 264,965.13 | 264,965.13 | 180,279.18 | 114,188.14 |
| 未分配利潤 | 4,039,700.07 | 3,792,350.22 | 2,981,444.76 | 2,620,847.55 | 1,633,941.95 |
編輯：何姝
監(jiān)督：18969091791
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