 | | 变动时间 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2005-12-31 | | 变动原因 | 季报 | 年报 | 中报 | 年报 | 年报 | | 流动资产： | | 货币资金 | 11,646,500.00 | 8,858,900.00 | 7,719,100.00 | 5,407,000.00 | 8,602,400.00 | | 交易性金融资产 | | | | | | | 短期投资 | | | | | | | 应收票据 | 661,100.00 | 473,500.00 | 460,600.00 | 284,400.00 | 302,800.00 | | 应收股利 | 1,900.00 | 1,800.00 | 69,000.00 | 1,300.00 | 17,400.00 | | 应收利息 | 28,200.00 | 10,900.00 | 6,500.00 | 8,100.00 | 800.00 | | 应收帐款 | | | | | | | 坏帐准备 | | | | | | | 应收帐款净额 | 3,040,700.00 | 1,841,900.00 | 1,639,900.00 | 848,800.00 | 463,000.00 | | 预付贷款 | 4,179,300.00 | 2,038,600.00 | 2,599,500.00 | 1,266,400.00 | 1,259,300.00 | | 应收补贴款 | | | | | | | 其他应收款 | 1,523,600.00 | 1,544,400.00 | 1,282,800.00 | 1,051,500.00 | 926,100.00 | | 一年内到期的非流动资产 | 3,900.00 | 5,900.00 | | | | | 内部应收款 | | | | | | | 待摊费用 | | | | | | | 存货 | | | | | | | 其中：消耗性生物资产 | | | | | | | 准备存货变动损失准备 | | | | | | | 存货净额 | 9,237,700.00 | 8,846,700.00 | 8,432,700.00 | 7,603,800.00 | 6,273,300.00 | | 待转其他业务支出 | | | | | | | 待处理流动资产损失 | | | | | | | 一年内到期的长期债券投资 | | | | | | | 影响流动资产其他科目 | | | | | | | 其他流动资产 | 1,700.00 | 200.00 | 600.00 | 400.00 | 5,800.00 | | 流动资产合计 | 30,324,600.00 | 23,622,800.00 | 22,210,700.00 | 16,471,700.00 | 17,850,900.00 | | 长期投资： | | 可供出售金融资产 | 223,400.00 | 253,000.00 | 229,200.00 | 186,000.00 | 102,800.00 | | 持有至到期投资 | | | | | | | 长期应收款 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 长期股权投资 | 2,282,700.00 | 2,268,600.00 | 2,959,500.00 | 3,036,100.00 | 1,038,900.00 | | 投资性房地产 | | | | | | | 长期债权投资 | | | | | | | 长期投资减值准备 | | | | | | | 长期投资 | | | | | | | 合并价差 | | | | | | | 固定资产： | | 固定资产原价 | | | | | | | 累计折旧 | | | | | | | 固定资产净值 | | | | | | | 工程物资 | 744,700.00 | 692,700.00 | 600,600.00 | 866,400.00 | 365,100.00 | | 在建工程 | 11,466,000.00 | 10,563,400.00 | 8,240,700.00 | 6,465,200.00 | 5,158,200.00 | | 生产性生物资产 | | | | | | | 油气资产 | 31,855,900.00 | 32,632,800.00 | 26,280,400.00 | 27,049,600.00 | 23,131,800.00 | | 固定资产清理 | 44,800.00 | 28,700.00 | 28,000.00 | 27,900.00 | 26,800.00 | | 待处理固定资产净损失 | | | | | | | 其他 | | | | | | | 固定资产合计 | | | | | | | 无形资产及其他资产： | | 无形资产 | 2,006,500.00 | 2,002,200.00 | 1,650,400.00 | 1,612,700.00 | 1,325,000.00 | | 递延资产 | | | | | | | 开发支出 | | | | | | | 商誉 | 14,800.00 | | | | | | 开办费 | | | | | | | 长期待摊费用 | 1,192,800.00 | 1,202,800.00 | 1,156,800.00 | 1,119,400.00 | 827,000.00 | | 无形资产及递延资产合计 | | | | | | | 其他长期资产 | | | | | | | 递延所得税资产 | 1,575,400.00 | 1,287,100.00 | 1,294,900.00 | 1,439,100.00 | 1,051,500.00 | | 其他非流动资产 | 67,400.00 | 74,800.00 | 81,300.00 | 81,300.00 | 111,600.00 | | 影响非流动资产其他科目 | | | | | | | 非流动资产合计 | 75,811,100.00 | 75,786,400.00 | 65,736,600.00 | 65,042,700.00 | 54,690,500.00 | | 资产总计 | 106,135,700.00 | 99,409,200.00 | 87,947,300.00 | 81,514,400.00 | 72,541,400.00 | | 流动负债 | | 短期借款 | 2,776,600.00 | 1,873,400.00 | 1,583,300.00 | 1,515,600.00 | 1,336,400.00 | | 交易性金融负债 | | | | | | | 应付帐款 | 10,946,600.00 | 10,446,000.00 | 8,380,800.00 | 7,793,600.00 | 5,327,400.00 | | 应付票据 | 56,400.00 | 114,300.00 | 85,600.00 | 104,500.00 | 82,900.00 | | 应付职工薪酬 | 1,102,900.00 | 1,158,500.00 | 1,259,400.00 | 1,136,800.00 | 967,000.00 | | 应付福利费 | | | | | | | 预收帐款 | 1,467,000.00 | 1,243,300.00 | 1,020,400.00 | 1,159,000.00 | 1,014,200.00 | | 其他应付款 | 2,778,200.00 | 1,784,900.00 | 2,924,100.00 | 1,836,700.00 | 2,538,500.00 | | 一年内到期的非流动负债 | 1,543,100.00 | 1,165,200.00 | 1,190,000.00 | 2,040,700.00 | 1,523,000.00 | | 内部应付款 | | | | | | | 应交税费 | 2,889,500.00 | 2,280,800.00 | 2,267,000.00 | 2,417,400.00 | 2,517,100.00 | | 未付股利 | 212,500.00 | 8,900.00 | 8,500.00 | 9,500.00 | 12,200.00 | | 其他未交款 | | | | | | | 预提费用 | | | | | | | 待扣税金 | | | | | | | 住房周转金 | | | | | | | 一年内到期的长期负债 | | | | | | | 其他流动负债 | 1,200.00 | 1,300.00 | 1,300.00 | 1,200.00 | 1,500.00 | | 流动负债合计 | 23,864,400.00 | 20,165,400.00 | 18,755,400.00 | 18,046,500.00 | 15,347,000.00 | | 非流动负债： | | 其他非流动负债 | 12,900.00 | 12,800.00 | 13,300.00 | 29,000.00 | 27,500.00 | | 影响非流动负债其他科目 | 2,515,800.00 | | 1,700.00 | | | | 非流动负债合计 | 7,296,900.00 | 7,736,700.00 | 7,378,300.00 | 6,708,400.00 | 7,171,000.00 | | 长期负债： | | 长期负债 | 3,040,300.00 | 3,530,500.00 | 3,749,700.00 | 3,040,100.00 | 3,963,000.00 | | 应付债券 | 434,800.00 | 438,300.00 | 459,700.00 | 464,500.00 | 428,000.00 | | 长期应付款 | 5,700.00 | 5,700.00 | 5,000.00 | 5,000.00 | 5,000.00 | | 其他长期负债 | | | | | | | 待转销汇税收益 | | | | | | | 长期负债合计 | | | | | | | 递延税项： | | 递延所得税负债 | | | | | | | 负债合计 | 31,161,300.00 | 27,902,100.00 | 26,133,700.00 | 24,754,900.00 | 22,518,000.00 | | 所有者权益（或股东权益）： | | 少数股东权益 | 4,659,600.00 | 3,770,400.00 | 2,867,700.00 | 2,612,800.00 | 2,399,600.00 | | 影响所有者权益其他科目 | | | | | | | 实收资本（或股本） | 18,302,100.00 | 18,302,100.00 | 17,902,100.00 | 17,902,100.00 | 17,902,100.00 | | 资本公积 | 12,207,900.00 | 12,219,200.00 | 5,973,300.00 | 5,979,700.00 | 6,196,300.00 | | 减：库存股 | | | | | | | 盈余公积 | 10,269,600.00 | 10,269,600.00 | 8,992,800.00 | 8,992,800.00 | 7,657,300.00 | | 其中：公益金 | | | | | | | 未分配利润 | 29,706,300.00 | 27,054,400.00 | 26,144,300.00 | 21,325,500.00 | 15,897,000.00 | | 外币报表折算差额 | -171,100.00 | -108,600.00 | -66,600.00 | -53,400.00 | -28,900.00 | | 股东权益合计 | 74,974,400.00 | 71,507,100.00 | 61,813,600.00 | 56,759,500.00 | 50,023,400.00 | | 负债与股东权益合计 | 106,135,700.00 | 99,409,200.00 | 87,947,300.00 | 81,514,400.00 | 72,541,400.00 |
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