报表项目
|
调整后
|
调整前
|
调整金额
|
其他应收款
|
839,116,000.88
|
886,006,000.88
|
-46,890,000.00
|
流动资产合计
|
13,304,622,781.85
|
13,351,512,781.85
|
-46,890,000.00
|
递延所得税资产
|
141,825,944.21
|
134,792,444.21
|
7,033,500.00
|
非流动资产合计
|
11,976,128,169.92
|
11,969,094,669.92
|
7,033,500.00
|
资产合计
|
25,280,750,951.77
|
25,320,607,451.77
|
-39,856,500.00
|
未分配利润
|
1,367,717,513.54
|
1,407,574,013.54
|
-39,856,500.00
|
归属于母公司所有者权益合计
|
6,830,262,080.93
|
6,870,118,580.93
|
-39,856,500.00
|
报表项目
|
调整后
|
调整前
|
调整金额
|
营业收入
|
12,411,109,766.16
|
12,457,999,766.16
|
-46,890,000.00
|
营业利润
|
334,404,352.88
|
381,294,352.88
|
-46,890,000.00
|
利润总额
|
367,672,271.49
|
414,562,271.49
|
-46,890,000.00
|
所得税费用
|
24,591,118.59
|
31,624,618.59
|
-7,033,500.00
|
净利润
|
343,081,152.90
|
382,937,652.90
|
-39,856,500.00
|
归属于母公司所有者的净利润
|
353,915,619.80
|
393,772,119.80
|
-39,856,500.00
|
基本每股收益
|
0.29
|
0.33
|
-0.04
|