山西汾酒水平分析

86,300,000.00 94,393,400.00 803,085,000.00 59,522,900.00
64,800,000.00 64,145,800.00 235,561,000.00 65,376,900.00
应交税费 应付股利 其他应付款 流动负债合计 非流动负债 非流动负债合计 负债合计 所有者权益 实收资本(或股本) 资本公积 盈余公积 未分配利润 归属于母公司股东权益合计 少数股东权益 所有者权益(或股东权益)合计 负债和所有者权益(或股东权益)总计
2009-12-31
1,081,100,000.00 479,040,000.00 25,738,200.00 222,515,000.00 10,314,000.00 1,015,850,000.00 2,834,560,000.00
707,583,000.00 361,909,000.00 44,962,800.00 42,411,700.00 11,352,500.00 808,166,000.00 1,976,380,000.00
Hale Waihona Puke Baidu
4,774,080.00 959,569,000.00 523,373,000.00 436,196,000.00 436,196,000.00 118,276,000.00 28,419,400.00 32,725,400.00 857,653.00 621,249,000.00 3,455,810,000.00
255,042,000.00 6,733,160.00 91,118,800.00 1,396,190,000.00
191,592,000.00 4,502,440.00 90,471,100.00 716,449,000.00
0 1,396,190,000.00
0 716,449,000.00
432,924,000.00 297,795,000.00 257,453,000.00 938,444,000.00 1,926,620,000.00 133,000,000.00 2,059,620,000.00 3,455,810,000.00
项目 流动资产 货币资金 应收票据 应收账款 预付款项 其他应收款 存货 流动资产合计 非流动资产 长期股权投资 固定资产原值 累计折旧 固定资产净值 固定资产净额 在建工程 无形资产 递延所得税资产 其他非流动资产 非流动资产合计 资产总计 流动负债 应付票据 应付账款 预收款项 应付职工薪酬
2010-12-31
4,774,080.00 965,678,000.00 501,170,000.00 464,508,000.00 464,508,000.00 8,527,180.00 29,659,600.00 23,892,100.00 857,653.00 532,219,000.00 2,508,600,000.00
-6,109,000.00 22,203,000.00 -28,312,000.00 -28,312,000.00 109,748,820.00 -1,240,200.00 8,833,300.00 89,030,000.00 947,210,000.00
-0.63 4.43 -6.10 -6.10 1,287.05 -4.18 36.97 16.73 37.76
-0.24 0.89 -1.13 -1.13 4.37 -0.05 0.35 3.55 37.76
21,500,000.00 30,247,600.00 567,524,000.00 -5,854,000.00
33.18 47.15 240.92 -8.95
0.86 1.21 22.62 -0.23
29.16 30.60 16.86 -7.36 14.92 37.76
2.32 8.77 11.08 -0.42 10.66 37.76
373,517,000.00 117,131,000.00 -19,224,600.00 180,103,300.00 -1,038,500.00 207,684,000.00 858,180,000.00
52.79 32.36 -42.76 424.65 -9.15 25.70 43.42
14.89 4.67 -0.77 7.18 -0.04 8.28 34.21
63,450,000.00 2,230,720.00 647,700.00 679,741,000.00
33.12 49.54 0.72 94.88
2.53 0.09 0.03 27.10
679,741,000.00
94.88
27.10
58,130,000.00 219,897,000.00 278,030,000.00 -10,565,000.00 267,470,000.00 947,210,000.00
432,924,000.00 297,795,000.00 199,323,000.00 718,547,000.00 1,648,590,000.00 143,565,000.00 1,792,150,000.00 2,508,600,000.00
变动情况 变动额 变动（%）
对总资产 影响（%）