公司公告_ST昌鱼2018年第三季度报告新浪财经

公司法典:600275 公司简化:文昌鱼

湖北武昌鱼利钱受宪法限制的公司

2018一刻钟第三交谈

列入

一、 要紧指明 ...... 3

二、 公司根本事件 ...... 3

三、 要紧事项 ...... 7

四、 齿顶 ...... 8

一、 要紧指明 董事会、中西部及东部各州的县议会与董事会、监事、特等经纪层保证人一刻钟交谈的真理、精确、极其,

缺勤虚伪记载。、给错误的劝告性状况或专攻未,承当个人和协同法度责任。。

公司各种的董事列席董事会沉着石英。。

公司负责人高士庆、会计人员掌管张旭 会计人员机构负责人(会计人员掌管)

张旭保证人一刻钟决算表的真理、精确、极其。

咱们公司的第三一刻钟交谈还缺勤复核过。。

二、 公司根本事件 首要财务数据

单位:元币:人民币

<TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="108" colspan="1">交谈结果<TD rowspan="1" width="127" colspan="1">不久以前岁暮年终<TD rowspan="1" width="129" colspan="1">交谈结果比不久以前岁暮年终增减(%)<TD rowspan="1" width="84" colspan="1">总资产<TD rowspan="1" width="108" colspan="1">235,012,983.79<TD rowspan="1" width="127" colspan="1">329,950,093<TD rowspan="1" width="129" colspan="1">-28.77<TD rowspan="1" width="84" colspan="1">归属于股票上市的公司阻碍的净资产<TD rowspan="1" width="108" colspan="1">140,045,205.45<TD rowspan="1" width="127" colspan="1">147,239,955.27<TD rowspan="1" width="129" colspan="1">-4.89<TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="108" colspan="1">年首至交谈期结果 (贾纽厄里至菊月)<TD rowspan="1" width="127" colspan="1">从不久以前年首到不久以前岁暮年终的交谈期 (贾纽厄里至菊月)<TD rowspan="1" width="129" colspan="1">不久以前同期性的增减<TD rowspan="1" width="84" colspan="1">经纪教育活动净现金放映期量<TD rowspan="1" width="108" colspan="1">-20,554,069.92<TD rowspan="1" width="127" colspan="1">8,792,188.91<TD rowspan="1" width="129" colspan="1">-333.78<TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="108" colspan="1">年首至交谈期结果 (贾纽厄里至菊月)<TD rowspan="1" width="127" colspan="1">从不久以前年首到不久以前岁暮年终的交谈期 (贾纽厄里至菊月)<TD rowspan="1" width="129" colspan="1">不久以前同期性的增减 (%)<TD rowspan="1" width="84" colspan="1">营业进项<TD rowspan="1" width="108" colspan="1">13,820,032.46<TD rowspan="1" width="127" colspan="1">4,221,875.04<TD rowspan="1" width="129" colspan="1">227.34<TD rowspan="1" width="84" colspan="1">归属于股票上市的公司阻碍的净赚<TD rowspan="1" width="108" colspan="1">-7,194,749.82<TD rowspan="1" width="127" colspan="1">-28,340,122.03<TD rowspan="1" width="129" colspan="1"><TD rowspan="1" width="84" colspan="1">从非惯常盈亏账目中离开的净赚<TD rowspan="1" width="108" colspan="1">-13,634,903.80<TD rowspan="1" width="127" colspan="1">-28,340,122.03<TD rowspan="1" width="129" colspan="1">
<TD rowspan="1" width="84" colspan="1">润<TD><TD><TD><TD rowspan="1" width="84" colspan="1">额外的典型的净资产放弃(%)<TD rowspan="1" width="108" colspan="1">-5.0088<TD rowspan="1" width="127" colspan="1">-21.9777<TD rowspan="1" width="129" colspan="1"><TD rowspan="1" width="84" colspan="1">根本每股进项(元/股)<TD rowspan="1" width="108" colspan="1">-0.0141<TD rowspan="1" width="127" colspan="1">-0.0557<TD rowspan="1" width="129" colspan="1"><TD rowspan="1" width="84" colspan="1">稀释的每股进项(元/股)<TD rowspan="1" width="108" colspan="1">-0.0141<TD rowspan="1" width="127" colspan="1">-0.0557<TD rowspan="1" width="129" colspan="1">

非惯常盈亏账目计划和敷归纳不敷

单位:元币:人民币

<TD rowspan="1" width="174" colspan="1">计划<TD rowspan="1" width="70" colspan="1">比较期归纳 (7-9月)<TD rowspan="1" width="84" colspan="1">年首至交谈期结果归纳(贾纽厄里至菊月)<TD rowspan="1" width="120" colspan="1">阐明<TD rowspan="1" width="174" colspan="1">非放映期资产倾向的失败与失败<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1">6,110,<TD rowspan="1" width="120" colspan="1">取消花费和容纳至满期花费的进项<TD rowspan="1" width="174" colspan="1">越权审批,或缺勤正式约束力纸,或插入成分的付税申报表。、减免<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">包孕趋势盈亏账目在内的内阁给零用钱或津贴,但与公司的正规的运营呼吸相通。,适合国家的法规、此外内阁给零用钱或津贴,这些给零用钱或津贴是从始至终享用的。<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">向非财务连队收受的资产占费<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">连队收买分店、联营连队及合营连队的花费本钱不足取来花费时应采取被花费单位可识别净资产公允涵义发作的进项<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">非钱币性资产的盈亏账目兑换<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">付托别人花费或经纪资产盈亏账目<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">不可抗力并发症,自然灾害下资产减值预备<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">债项重组的得失<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">重组费,外姓疾病治疗后的照顾调养收入、统一本钱等。<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">超越公允涵义的不正当施予领到的盈亏账目。<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">分店从高音的合到合后的净盈亏账目<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">与随便哪一个不相关的不测事情领到的盈亏账目<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">此外无效对冲事情涉及的正规的运作,容纳施予性财源融资<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1">
<TD rowspan="1" width="174" colspan="1">产、财源债务施予发作的公允涵义找头,施予性财源融资的倾向、施予财源债务和可供销路财源融资的进项<TD><TD><TD><TD rowspan="1" width="174" colspan="1">分岔填写减值预备减值预备。<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">外用的付托存款的获得与失败<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">花费性现实性公允涵义找头领到的盈亏账目<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">基金收益、会计人员及支持物法度、趋势盈亏账目可任意处理的对准对专业性的的感动<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">托管下取来的仓库租金进项<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">除前述的各项越过的支持物营业外进项和收入<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1">329,<TD rowspan="1" width="120" colspan="1">首要包孕拆迁编造的回收。<TD rowspan="1" width="174" colspan="1">适合非惯常下定义的支持物盈亏账目计划<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">小半阻碍权益(纳税后)的感动<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">所得税感动<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1"><TD rowspan="1" width="120" colspan="1"><TD rowspan="1" width="174" colspan="1">意味着<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="84" colspan="1">6,440,153.98<TD rowspan="1" width="120" colspan="1">

2.2 交谈末期的阻碍总额、流行音乐十大畅销唱片阻碍、传阅流行音乐十大畅销唱片阻碍(或阻碍无穷大销路)

单位:股

<TD rowspan="1" width="217" colspan="4">阻碍总额(户)<TD rowspan="1" width="233" colspan="4">41,876<TD rowspan="1" width="451" colspan="8">十大阻碍持股<TD rowspan="2" width="75" colspan="1">阻碍姓名 (全名)<TD rowspan="2" width="70" colspan="1">腊尽冬残容纳的提供纸张数<TD rowspan="2" width="42" colspan="1">比率(%)<TD rowspan="2" width="70" colspan="2">容纳受宪法限制的推销保持健康的利钱数<TD rowspan="1" width="134" colspan="2">质押或上冻<TD rowspan="2" width="56" colspan="1">阻碍字母<TD rowspan="1" width="63" colspan="1">利钱身份<TD rowspan="1" width="70" colspan="1">总量<TD rowspan="1" width="75" colspan="1">北京的旧称华普工业群受宪法限制的公司<TD rowspan="1" width="70" colspan="1">105,671,418<TD rowspan="1" width="42" colspan="1">20.77<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="63" colspan="1">质押<TD rowspan="1" width="70" colspan="1">105,671,418<TD rowspan="1" width="56" colspan="1">海内非国有社团<TD rowspan="1" width="75" colspan="1">宜昌行政长官黄金股权花费团体(受宪法限制的责任阻碍公司)<TD rowspan="1" width="70" colspan="1">50,883,863<TD rowspan="1" width="42" colspan="1">1<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="63" colspan="1">未知<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="56" colspan="1">未知<TD rowspan="1" width="75" colspan="1">武汉联福达花费咨询受宪法限制的公司<TD rowspan="1" width="70" colspan="1">24,729,540<TD rowspan="1" width="42" colspan="1">4.86<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="63" colspan="1">未知<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="56" colspan="1">海内非国有社团<TD rowspan="1" width="75" colspan="1">李冰清<TD rowspan="1" width="70" colspan="1">8,864,900<TD rowspan="1" width="42" colspan="1">1.74<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="63" colspan="1">未知<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="56" colspan="1">奇纳河自然人<TD rowspan="1" width="75" colspan="1">杨青<TD rowspan="1" width="70" colspan="1">7,510,878<TD rowspan="1" width="42" colspan="1">8<TD rowspan="1" width="70" colspan="2">0<TD rowspan="1" width="63" colspan="1">未知<TD rowspan="1" width="70" colspan="1"><TD rowspan="1" width="56" colspan="1">奇纳河自然人
<TD rowspan="1" width="75" colspan="1">胡青<TD rowspan="1" width="70" colspan="2">6,822,800<TD rowspan="1" width="42" colspan="1">4<TD rowspan="1" width="70" colspan="1">0<TD rowspan="1" width="63" colspan="2">未知<TD rowspan="1" width="70" colspan="2"><TD rowspan="1" width="56" colspan="1">奇纳河自然人<TD rowspan="1" width="75" colspan="1">孙勇<TD rowspan="1" width="70" colspan="2">4,006,631<TD rowspan="1" width="42" colspan="1">0.79<TD rowspan="1" width="70" colspan="1">0<TD rowspan="1" width="63" colspan="2">未知<TD rowspan="1" width="70" colspan="2"><TD rowspan="1" width="56" colspan="1">奇纳河自然人<TD rowspan="1" width="75" colspan="1">陆飞<TD rowspan="1" width="70" colspan="2">3,457,900<TD rowspan="1" width="42" colspan="1">0.68<TD rowspan="1" width="70" colspan="1">0<TD rowspan="1" width="63" colspan="2">未知<TD rowspan="1" width="70" colspan="2"><TD rowspan="1" width="56" colspan="1">奇纳河自然人<TD rowspan="1" width="75" colspan="1">柳岩亭<TD rowspan="1" width="70" colspan="2">3,023,791<TD rowspan="1" width="42" colspan="1">0.59<TD rowspan="1" width="70" colspan="1">0<TD rowspan="1" width="63" colspan="2">未知<TD rowspan="1" width="70" colspan="2"><TD rowspan="1" width="56" colspan="1">奇纳河自然人<TD rowspan="1" width="75" colspan="1">王秀琴<TD rowspan="1" width="70" colspan="2">2,753,989<TD rowspan="1" width="42" colspan="1">0.54<TD rowspan="1" width="70" colspan="1">0<TD rowspan="1" width="63" colspan="2">未知<TD rowspan="1" width="70" colspan="2"><TD rowspan="1" width="56" colspan="1">奇纳河自然人<TD rowspan="1" width="451" colspan="10">无穷大推销保持健康前十大阻碍<TD rowspan="2" width="135" colspan="2">阻碍姓名<TD rowspan="2" width="143" colspan="4">无穷大售保持健康下的传阅股总量<TD rowspan="1" width="171" colspan="4">利钱的叙述和总量<TD rowspan="1" width="92" colspan="2">叙述<TD rowspan="1" width="78" colspan="2">总量<TD rowspan="1" width="135" colspan="2">北京的旧称华普工业群受宪法限制的公司<TD rowspan="1" width="143" colspan="4">105,671,418<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">105,671,418<TD rowspan="1" width="135" colspan="2">宜昌行政长官黄金股权花费团体(受宪法限制的责任阻碍公司)<TD rowspan="1" width="143" colspan="4">50,883,863<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">50,883,863<TD rowspan="1" width="135" colspan="2">武汉联福达花费咨询受宪法限制的公司<TD rowspan="1" width="143" colspan="4">24,729,540<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">24,729,540<TD rowspan="1" width="135" colspan="2">李冰清<TD rowspan="1" width="143" colspan="4">8,864,900<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">8,864,900<TD rowspan="1" width="135" colspan="2">杨青<TD rowspan="1" width="143" colspan="4">7,510,878<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">7,510,878<TD rowspan="1" width="135" colspan="2">胡青<TD rowspan="1" width="143" colspan="4">6,822,800<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">6,822,800<TD rowspan="1" width="135" colspan="2">孙勇<TD rowspan="1" width="143" colspan="4">4,006,631<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">4,006,631<TD rowspan="1" width="135" colspan="2">陆飞<TD rowspan="1" width="143" colspan="4">3,457,900<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">3,457,900<TD rowspan="1" width="135" colspan="2">柳岩亭<TD rowspan="1" width="143" colspan="4">3,023,791<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">3,023,791<TD rowspan="1" width="135" colspan="2">王秀琴<TD rowspan="1" width="143" colspan="4">2,753,989<TD rowspan="1" width="92" colspan="2">人民币权益股<TD rowspan="1" width="78" colspan="2">2,753,989<TD rowspan="1" width="135" colspan="2">阻碍相干的叙述或使动作协调行为<TD rowspan="1" width="315" colspan="8">传阅的流行音乐十大畅销唱片阻碍是中年深月久花费。、连府大、李冰清、杨青、Hu Qing属于行政经纪法规则的使动作协调行为,公司容纳整个利钱,其他阻碍私下公司未知其关系相干或如果属于《股票上市的公司持股找头要旨表现出经纪办法》中规则的划一行为人。<TD rowspan="1" width="135" colspan="2">优先提供纸张阻碍指挥的及利钱数<TD rowspan="1" width="315" colspan="8">非优先提供纸张阻碍

结束交谈末期的的优先提供纸张阻碍总额、优先提供纸张流行音乐十大畅销唱片阻碍、十大优先提供纸张无穷大推销保持健康

保持健康敷用药不敷。

三、 要紧事项 首要会计人员报表计划、财务指标专攻找头的事件及报账

敷用药不敷。

专攻事项的进行、感动及运动辨析

2018年10月22日,公司收到鄂州国家资产监督经纪授予使用着的私人飞机场扩大征用花马湖上湖水面的函然后使用着的征用湖北武昌鱼利钱受宪法限制的公司洋澜湖水面的函,我公司正与鄂州省涉及部门协商。。眼前,Hua Ma湖地表资产已使筋疲力尽评价, 大量湖泊的外景资产还没有评价。。使用着的华玛拉可湖,该公司已与鄂州国资委得出结论礼仪。,鄂州国资委购得华马湖湖权,让价钱是670万元。,礼仪还没有失效。,涉及顺序正实行中。。眼前,不会有的对能够的事件作出有理的断定。。

为了提出公司资产的无效经纪,当年,已签约的饲料粉碎机(非社团实际存在物),当年菊月底,营业进项已达10000元摆布。,估计年利进项将附带说明约200千位数。。同时,为了拓展公司的开展空白表格,统一公司自有商品和经纪优势,三一刻钟是在北京的旧称。、天津和四川使成为了三家农耕商店、天津武丰裕农耕开展受宪法限制的公司、四川农时农耕贸易受宪法限制的公司,眼前,连队正逐渐开展强大。。

交谈期内超期未实行结果的接受报价事项敷用药不敷。

预测年首至下一交谈期末期的的累计净赚能够为全身虚弱或许与头年同期性比拟发作专攻找头的警

示及报账阐明敷用药不敷。

<TD rowspan="1" width="75" colspan="1">公司名称<TD rowspan="1" width="133" colspan="1">湖北武昌鱼利钱受宪法限制的公司<TD rowspan="1" width="75" colspan="1">法定代劳人<TD rowspan="1" width="133" colspan="1">高士庆<TD rowspan="1" width="75" colspan="1">日期<TD rowspan="1" width="133" colspan="1">2018年10月31日

四、 齿顶 决算表

合资产债务表2018年9月30日编制单位:湖北武昌鱼利钱受宪法限制的公司

单位:元币:人民币审计典型:未必审计

<TD rowspan="1" width="198" colspan="1">计划<TD rowspan="1" width="126" colspan="1">末期的平衡<TD rowspan="1" width="126" colspan="1">年首平衡<TD rowspan="1" width="198" colspan="1">放映期资产:<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">钱币资产<TD rowspan="1" width="126" colspan="1">51,949,198.62<TD rowspan="1" width="126" colspan="1">69,153,743.88<TD rowspan="1" width="198" colspan="1">结算存货基金<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">拆出资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">公允涵义计量的财源融资及其在CU射中靶子找头<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">衍生财源融资<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收信誉票据和应收信誉信誉<TD rowspan="1" width="126" colspan="1">8,832,<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">内侧的:应收信誉票据<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收信誉信誉<TD rowspan="1" width="126" colspan="1">8,832,<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">向前推基金<TD rowspan="1" width="126" colspan="1">5,099.96<TD rowspan="1" width="126" colspan="1">5,099.96<TD rowspan="1" width="198" colspan="1">应收信誉高昂的<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收信誉分保信誉<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收信誉分保预备金断言<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">支持物应收信誉款<TD rowspan="1" width="126" colspan="1">7,916,028.40<TD rowspan="1" width="126" colspan="1">6,571,104.70<TD rowspan="1" width="198" colspan="1">内侧的:应收信誉利钱<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">应收信誉利息<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">补进返售财源融资<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">存货<TD rowspan="1" width="126" colspan="1">2,292,<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">容纳待售资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">一年内满期的非放映期资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">支持物放映期资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">放映期资产意味着<TD rowspan="1" width="126" colspan="1">70,994,914<TD rowspan="1" width="126" colspan="1">75,729,948.54<TD rowspan="1" width="198" colspan="1">非放映期资产:<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">发给存款和垫款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">可供销路财源融资<TD rowspan="1" width="126" colspan="1">70,000,<TD rowspan="1" width="126" colspan="1">70,000,<TD rowspan="1" width="198" colspan="1">容纳至满期花费<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1">800,<TD rowspan="1" width="198" colspan="1">年深月久应收信誉款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">年深月久股权花费<TD rowspan="1" width="126" colspan="1">47,563,376.91<TD rowspan="1" width="126" colspan="1">48,367,911.79<TD rowspan="1" width="198" colspan="1">花费性现实性<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">固定资产<TD rowspan="1" width="126" colspan="1">10,912,632.00<TD rowspan="1" width="126" colspan="1">11,499,638.15
<TD rowspan="1" width="198" colspan="1">在建工程<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">生产力生物资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">油气资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">无形资产<TD rowspan="1" width="126" colspan="1">35,482,461.64<TD rowspan="1" width="126" colspan="1">38,567,077.87<TD rowspan="1" width="198" colspan="1">剥削收入<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">亲善<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">年深月久待摊费<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">递延所得税资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">支持物非放映期资产<TD rowspan="1" width="126" colspan="1">59,60<TD rowspan="1" width="126" colspan="1">84,985,516.98<TD rowspan="1" width="198" colspan="1">非放映期资产意味着<TD rowspan="1" width="126" colspan="1">164,018,070.55<TD rowspan="1" width="126" colspan="1">254,220,144.79<TD rowspan="1" width="198" colspan="1">资产一共<TD rowspan="1" width="126" colspan="1">235,012,983.79<TD rowspan="1" width="126" colspan="1">329,950,093<TD rowspan="1" width="198" colspan="1">放映期债务:<TD rowspan="1" width="253" colspan="2"><TD rowspan="1" width="198" colspan="1">短期专款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">向中央堆积专款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">存款和堆积同性存款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">拆入资产<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">公允涵义计量的财务债务及其找头<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">衍生财源债务<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋票据和周旋信誉<TD rowspan="1" width="126" colspan="1">11,613,058.73<TD rowspan="1" width="126" colspan="1">3,122,066.98<TD rowspan="1" width="198" colspan="1">预收基金<TD rowspan="1" width="126" colspan="1">124,117.33<TD rowspan="1" width="126" colspan="1">324,117.33<TD rowspan="1" width="198" colspan="1">平常的回购财源融资款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋监禁及周旋佣钱<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">周旋临产阵痛薪酬<TD rowspan="1" width="126" colspan="1">2,113,983.86<TD rowspan="1" width="126" colspan="1">2,309,584.85<TD rowspan="1" width="198" colspan="1">应交税务费<TD rowspan="1" width="126" colspan="1">40,798,136<TD rowspan="1" width="126" colspan="1">40,799,811<TD rowspan="1" width="198" colspan="1">支持物周旋款<TD rowspan="1" width="126" colspan="1">38,739,093.02<TD rowspan="1" width="126" colspan="1">54,573,534.78<TD rowspan="1" width="198" colspan="1">内侧的:周旋利钱<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1">5,569,<TD rowspan="1" width="198" colspan="1">周旋利息<TD rowspan="1" width="126" colspan="1">135,701.80<TD rowspan="1" width="126" colspan="1">135,701.80<TD rowspan="1" width="198" colspan="1">周旋分保信誉<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">保险契约预备金<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">代劳施予提供纸张款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">代劳寄销品销售额提供纸张款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">容纳推销债务<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">一年内满期的非放映期债务<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">支持物放映期债务<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">放映期债务意味着<TD rowspan="1" width="126" colspan="1">93,388,384.30<TD rowspan="1" width="126" colspan="1">101,129,115.15<TD rowspan="1" width="198" colspan="1">非放映期债务:<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">年深月久专款<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1">80,000,<TD rowspan="1" width="198" colspan="1">周旋建立互信关系<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">内侧的:优先提供纸张<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="198" colspan="1">期资本证券<TD rowspan="1" width="126" colspan="1"><TD rowspan="1" width="126" co
Time:2019-04-13 08:42:05  编辑:admin
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