![[三季报]南山控股:2019年第三季度报告正文](/static/picture/logow.png)
小产权房558_blank class=infotextkey>原_blank class=infotextkey>get=_blank class=infotextkey>标题:.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>控股:_blank class=infotextkey>get=_blank class=infotextkey>2019年_blank class=infotextkey>第_blank class=infotextkey>get=_blank class=infotextkey>三季度_blank class=infotextkey>get=_blank class=infotextkey>报告正文
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证券_blank class=infotextkey>get=_blank class=infotextkey>代码：00_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>314 证券简称：.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>控股 _blank class=infotextkey>get=_blank class=infotextkey>公告编号：_blank class=infotextkey>get=_blank class=infotextkey>2019071
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>深圳市_blank class=infotextkey>get=_blank class=infotextkey>新.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>控股（_blank class=infotextkey>get=_blank class=infotextkey>集团）_blank class=infotextkey>get=_blank class=infotextkey>股份_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
_blank class=infotextkey>get=_blank class=infotextkey>2019年_blank class=infotextkey>第_blank class=infotextkey>get=_blank class=infotextkey>三季度_blank class=infotextkey>get=_blank class=infotextkey>报告正文
_blank class=infotextkey>get=_blank class=infotextkey>2019年_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>10月
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>第一节 _blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重要提示
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司董事_blank class=infotextkey>get=_blank class=infotextkey>会、监事_blank class=infotextkey>get=_blank class=infotextkey>会及董事、监事、_blank class=infotextkey>get=_blank class=infotextkey>高级_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>人员_blank class=infotextkey>get=_blank class=infotextkey>保证季度_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>内容的_blank class=infotextkey>真
实、准确、完整，_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在虚假记载、误导性陈述或者_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重_blank class=infotextkey>get=_blank class=infotextkey>大遗漏，并承担个别和
连带的_blank class=infotextkey>get=_blank class=infotextkey>法律_blank class=infotextkey>get=_blank class=infotextkey>责任。
所_blank class=infotextkey>get=_blank class=infotextkey>有董事均已出席了审议本次季_blank class=infotextkey>get=_blank class=infotextkey>报的董事_blank class=infotextkey>get=_blank class=infotextkey>会_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>会议。
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司负责_blank class=infotextkey>get=_blank class=infotextkey>人田俊彦、主管_blank class=infotextkey>get=_blank class=infotextkey>会计_blank class=infotextkey>get=_blank class=infotextkey>工作负责_blank class=infotextkey>get=_blank class=infotextkey>人沈启盟及_blank class=infotextkey>get=_blank class=infotextkey>会计机构负责_blank class=infotextkey>get=_blank class=infotextkey>人(_blank class=infotextkey>get=_blank class=infotextkey>会计主
管_blank class=infotextkey>get=_blank class=infotextkey>人员)曾鹏声明：_blank class=infotextkey>get=_blank class=infotextkey>保证季度_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>get=_blank class=infotextkey>财务报表的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>真实、准确、完整。
_blank class=infotextkey>第二节 _blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司基本_blank class=infotextkey>get=_blank class=infotextkey>情况
一、_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>会计_blank class=infotextkey>get=_blank class=infotextkey>数据和_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>指标
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司是否需追溯_blank class=infotextkey>get=_blank class=infotextkey>调整或_blank class=infotextkey>get=_blank class=infotextkey>重述以前_blank class=infotextkey>get=_blank class=infotextkey>年度_blank class=infotextkey>get=_blank class=infotextkey>会计_blank class=infotextkey>get=_blank class=infotextkey>数据
√ 是 □ 否
追溯_blank class=infotextkey>get=_blank class=infotextkey>调整或_blank class=infotextkey>get=_blank class=infotextkey>重述_blank class=infotextkey>原因
同一_blank class=infotextkey>get=_blank class=infotextkey>控制_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>合并
本_blank class=infotextkey>get=_blank class=infotextkey>报告期末
_blank class=infotextkey>get=_blank class=infotextkey>上_blank class=infotextkey>get=_blank class=infotextkey>年度末
本_blank class=infotextkey>get=_blank class=infotextkey>报告期末比_blank class=infotextkey>get=_blank class=infotextkey>上_blank class=infotextkey>get=_blank class=infotextkey>年度末增减
_blank class=infotextkey>get=_blank class=infotextkey>调整前
_blank class=infotextkey>get=_blank class=infotextkey>调整后
_blank class=infotextkey>get=_blank class=infotextkey>调整后
总_blank class=infotextkey>get=_blank class=infotextkey>资产（元）
_blank class=infotextkey>36,146,_blank class=infotextkey>get=_blank class=infotextkey>807,914.19
_blank class=infotextkey>31,5_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3,668,790._blank class=infotextkey>30
_blank class=infotextkey>31,548,_blank class=infotextkey>3_blank class=infotextkey>34,_blank class=infotextkey>get=_blank class=infotextkey>290._blank class=infotextkey>34
14.58%
归属于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上市_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
股_blank class=infotextkey>get=_blank class=infotextkey>东的净_blank class=infotextkey>get=_blank class=infotextkey>资产
（元）
8,159,0_blank class=infotextkey>get=_blank class=infotextkey>25,70_blank class=infotextkey>get=_blank class=infotextkey>2._blank class=infotextkey>get=_blank class=infotextkey>20
8,0_blank class=infotextkey>get=_blank class=infotextkey>80,94_blank class=infotextkey>3,588.86
8,_blank class=infotextkey>get=_blank class=infotextkey>099,_blank class=infotextkey>38_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>318.01
0.74%
本_blank class=infotextkey>get=_blank class=infotextkey>报告期
_blank class=infotextkey>get=_blank class=infotextkey>上年同期
本_blank class=infotextkey>get=_blank class=infotextkey>报告期
比_blank class=infotextkey>get=_blank class=infotextkey>上年同
期增减
年初至_blank class=infotextkey>get=_blank class=infotextkey>报告期末
_blank class=infotextkey>get=_blank class=infotextkey>上年同期
年初至报
告期末比
_blank class=infotextkey>get=_blank class=infotextkey>上年同期
增减
_blank class=infotextkey>get=_blank class=infotextkey>调整前
_blank class=infotextkey>get=_blank class=infotextkey>调整后
_blank class=infotextkey>get=_blank class=infotextkey>调整后
_blank class=infotextkey>get=_blank class=infotextkey>调整前
_blank class=infotextkey>get=_blank class=infotextkey>调整后
_blank class=infotextkey>get=_blank class=infotextkey>调整后
营业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收入（元）
594,0_blank class=infotextkey>get=_blank class=infotextkey>24,_blank class=infotextkey>get=_blank class=infotextkey>900.41
_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>094,196,845._blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>094,196,845._blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2
71.6_blank class=infotextkey>3%
_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>091,_blank class=infotextkey>get=_blank class=infotextkey>806,9_blank class=infotextkey>37._blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3
4,_blank class=infotextkey>get=_blank class=infotextkey>27_blank class=infotextkey>3,484,896.64
4,_blank class=infotextkey>get=_blank class=infotextkey>27_blank class=infotextkey>3,484,896.64
_blank class=infotextkey>get=_blank class=infotextkey>27.65%
归属于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上市_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
股_blank class=infotextkey>get=_blank class=infotextkey>东的净利润
（元）
76,581,665.5_blank class=infotextkey>3
_blank class=infotextkey>get=_blank class=infotextkey>244,896,486.06
_blank class=infotextkey>get=_blank class=infotextkey>244,5_blank class=infotextkey>38,_blank class=infotextkey>08_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>10
_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>1._blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2%
79,784,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>09._blank class=infotextkey>get=_blank class=infotextkey>26
_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>31,874,776.8_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>31,468,856.9_blank class=infotextkey>3
65.5_blank class=infotextkey>3%
归属于_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上市_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
股_blank class=infotextkey>get=_blank class=infotextkey>东的扣除非经
_blank class=infotextkey>get=_blank class=infotextkey>常性损益的净利
润（元）
66,0_blank class=infotextkey>37,5_blank class=infotextkey>39.71
_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>27,566,_blank class=infotextkey>089._blank class=infotextkey>get=_blank class=infotextkey>27
_blank class=infotextkey>get=_blank class=infotextkey>219,7_blank class=infotextkey>get=_blank class=infotextkey>20,_blank class=infotextkey>get=_blank class=infotextkey>806.74
_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>30.06%
67,715,5_blank class=infotextkey>34._blank class=infotextkey>get=_blank class=infotextkey>27
_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>3,967,8_blank class=infotextkey>35._blank class=infotextkey>36
_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>3,561,915.47
66.7_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>get=_blank class=infotextkey>活动产_blank class=infotextkey>get=_blank class=infotextkey>生的
_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>流量净额
（元）
577,695,_blank class=infotextkey>get=_blank class=infotextkey>246.8_blank class=infotextkey>3
8_blank class=infotextkey>get=_blank class=infotextkey>80,4_blank class=infotextkey>get=_blank class=infotextkey>80,_blank class=infotextkey>get=_blank class=infotextkey>607.05
877,917,6_blank class=infotextkey>get=_blank class=infotextkey>29.75
165._blank class=infotextkey>get=_blank class=infotextkey>80%
_blank class=infotextkey>355,198,647.04
_blank class=infotextkey>get=_blank class=infotextkey>26_blank class=infotextkey>get=_blank class=infotextkey>2,851,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>25.98
_blank class=infotextkey>get=_blank class=infotextkey>265,504,_blank class=infotextkey>08_blank class=infotextkey>3.66
_blank class=infotextkey>3_blank class=infotextkey>3.78%
基本_blank class=infotextkey>get=_blank class=infotextkey>每股_blank class=infotextkey>收益
（元/股）
0.0_blank class=infotextkey>get=_blank class=infotextkey>28_blank class=infotextkey>3
0._blank class=infotextkey>get=_blank class=infotextkey>0904
0._blank class=infotextkey>get=_blank class=infotextkey>090_blank class=infotextkey>3
_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>1._blank class=infotextkey>34%
0.0_blank class=infotextkey>get=_blank class=infotextkey>295
0._blank class=infotextkey>0856
0._blank class=infotextkey>0855
65._blank class=infotextkey>get=_blank class=infotextkey>50%
稀释_blank class=infotextkey>get=_blank class=infotextkey>每股_blank class=infotextkey>收益
（元/股）
0.0_blank class=infotextkey>get=_blank class=infotextkey>28_blank class=infotextkey>3
0._blank class=infotextkey>get=_blank class=infotextkey>0904
0._blank class=infotextkey>get=_blank class=infotextkey>090_blank class=infotextkey>3
_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>1._blank class=infotextkey>34%
0.0_blank class=infotextkey>get=_blank class=infotextkey>295
0._blank class=infotextkey>0856
0._blank class=infotextkey>0855
65._blank class=infotextkey>get=_blank class=infotextkey>50%
加权_blank class=infotextkey>get=_blank class=infotextkey>平均净_blank class=infotextkey>get=_blank class=infotextkey>资产
_blank class=infotextkey>收益率
0.81%
_blank class=infotextkey>3.19%
_blank class=infotextkey>get=_blank class=infotextkey>2.69%
_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>50%
0.98%
_blank class=infotextkey>get=_blank class=infotextkey>2.65%
_blank class=infotextkey>get=_blank class=infotextkey>2.64%
1.66%
注：_blank class=infotextkey>get=_blank class=infotextkey>2019年4月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>完成同一_blank class=infotextkey>get=_blank class=infotextkey>控制_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>合并_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重庆.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>get=_blank class=infotextkey>国际_blank class=infotextkey>get=_blank class=infotextkey>汽车港_blank class=infotextkey>get=_blank class=infotextkey>发展_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司（以_blank class=infotextkey>get=_blank class=infotextkey>下简称_blank class=infotextkey>get=_blank class=infotextkey>“_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重庆_blank class=infotextkey>get=_blank class=infotextkey>汽车港_blank class=infotextkey>get=_blank class=infotextkey>”）_blank class=infotextkey>get=_blank class=infotextkey>100%
_blank class=infotextkey>get=_blank class=infotextkey>股权，为_blank class=infotextkey>get=_blank class=infotextkey>保持口径一致，_blank class=infotextkey>get=_blank class=infotextkey>调整_blank class=infotextkey>get=_blank class=infotextkey>上年同期及_blank class=infotextkey>get=_blank class=infotextkey>上_blank class=infotextkey>get=_blank class=infotextkey>年度末_blank class=infotextkey>get=_blank class=infotextkey>数据。
非经_blank class=infotextkey>get=_blank class=infotextkey>常性损益_blank class=infotextkey>get=_blank class=infotextkey>项目和_blank class=infotextkey>get=_blank class=infotextkey>金额
√ 适用 □ _blank class=infotextkey>不适用
_blank class=infotextkey>单位：_blank class=infotextkey>get=_blank class=infotextkey>人民币元
_blank class=infotextkey>get=_blank class=infotextkey>项目
年初至_blank class=infotextkey>get=_blank class=infotextkey>报告期期末_blank class=infotextkey>get=_blank class=infotextkey>金额
说明
非_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>处置损益（包括已计提_blank class=infotextkey>get=_blank class=infotextkey>资产减值_blank class=infotextkey>get=_blank class=infotextkey>准备的冲销_blank class=infotextkey>部分）
_blank class=infotextkey>get=_blank class=infotextkey>24,_blank class=infotextkey>get=_blank class=infotextkey>108,9_blank class=infotextkey>35._blank class=infotextkey>get=_blank class=infotextkey>28
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系_blank class=infotextkey>get=_blank class=infotextkey>处置_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司海邻机械股
权确认的_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收益。
计入当期损益的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政府补助（与_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>get=_blank class=infotextkey>业务密切相关，_blank class=infotextkey>get=_blank class=infotextkey>按照_blank class=infotextkey>get=_blank class=infotextkey>国家统
一_blank class=infotextkey>get=_blank class=infotextkey>标准_blank class=infotextkey>定额或_blank class=infotextkey>定量享受的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政府补助除外）
_blank class=infotextkey>11,_blank class=infotextkey>get=_blank class=infotextkey>279,4_blank class=infotextkey>3_blank class=infotextkey>3.0_blank class=infotextkey>3
同一_blank class=infotextkey>get=_blank class=infotextkey>控制_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>合并产_blank class=infotextkey>get=_blank class=infotextkey>生的_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司期初至_blank class=infotextkey>合并日的当期净损
益
1,_blank class=infotextkey>118,778._blank class=infotextkey>get=_blank class=infotextkey>27
_blank class=infotextkey>get=_blank class=infotextkey>2019年4月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日_blank class=infotextkey>get=_blank class=infotextkey>完成同一_blank class=infotextkey>get=_blank class=infotextkey>控制
_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>购买_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重庆_blank class=infotextkey>get=_blank class=infotextkey>汽车港_blank class=infotextkey>get=_blank class=infotextkey>100%_blank class=infotextkey>get=_blank class=infotextkey>股权，厚_blank class=infotextkey>get=_blank class=infotextkey>街，
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重庆_blank class=infotextkey>get=_blank class=infotextkey>汽车港14月_blank class=infotextkey>get=_blank class=infotextkey>累计净利润
1,_blank class=infotextkey>118,778._blank class=infotextkey>get=_blank class=infotextkey>27元。
除_blank class=infotextkey>get=_blank class=infotextkey>上述各项之外的_blank class=infotextkey>get=_blank class=infotextkey>其他营业外_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收入和支出
19,79_blank class=infotextkey>3,5_blank class=infotextkey>36.16
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系_blank class=infotextkey>get=_blank class=infotextkey>处置_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司海邻机械债
权损失_blank class=infotextkey>以及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>收到停产
_blank class=infotextkey>get=_blank class=infotextkey>停业损失补助。
减：所得税_blank class=infotextkey>get=_blank class=infotextkey>影响额
_blank class=infotextkey>get=_blank class=infotextkey>806,597._blank class=infotextkey>get=_blank class=infotextkey>80
_blank class=infotextkey>get=_blank class=infotextkey>少数股_blank class=infotextkey>get=_blank class=infotextkey>东权益_blank class=infotextkey>get=_blank class=infotextkey>影响额（税后）
1,_blank class=infotextkey>get=_blank class=infotextkey>600,781._blank class=infotextkey>get=_blank class=infotextkey>09
_blank class=infotextkey>合计
1_blank class=infotextkey>get=_blank class=infotextkey>2,068,674._blank class=infotextkey>get=_blank class=infotextkey>99
对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司根据《_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公开_blank class=infotextkey>get=_blank class=infotextkey>发行证券的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信息披露_blank class=infotextkey>get=_blank class=infotextkey>解释性_blank class=infotextkey>get=_blank class=infotextkey>公告_blank class=infotextkey>第1号——非经_blank class=infotextkey>get=_blank class=infotextkey>常性损益》_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>定义_blank class=infotextkey>get=_blank class=infotextkey>界_blank class=infotextkey>定的非经_blank class=infotextkey>get=_blank class=infotextkey>常性损益_blank class=infotextkey>get=_blank class=infotextkey>项目，_blank class=infotextkey>以及把《_blank class=infotextkey>get=_blank class=infotextkey>公
_blank class=infotextkey>get=_blank class=infotextkey>开发行证券的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信息披露_blank class=infotextkey>get=_blank class=infotextkey>解释性_blank class=infotextkey>get=_blank class=infotextkey>公告_blank class=infotextkey>第1号——非经_blank class=infotextkey>get=_blank class=infotextkey>常性损益》_blank class=infotextkey>get=_blank class=infotextkey>中列举的非经_blank class=infotextkey>get=_blank class=infotextkey>常性损益_blank class=infotextkey>get=_blank class=infotextkey>项目_blank class=infotextkey>get=_blank class=infotextkey>界_blank class=infotextkey>定为经_blank class=infotextkey>get=_blank class=infotextkey>常性损益的_blank class=infotextkey>get=_blank class=infotextkey>项目，应
说明_blank class=infotextkey>原因
√ 适用 □ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>项目
_blank class=infotextkey>get=_blank class=infotextkey>涉及_blank class=infotextkey>get=_blank class=infotextkey>金额（元）
_blank class=infotextkey>原因
_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>收益
_blank class=infotextkey>get=_blank class=infotextkey>2,401,514.69
经_blank class=infotextkey>get=_blank class=infotextkey>常性_blank class=infotextkey>get=_blank class=infotextkey>业务产生
二、_blank class=infotextkey>get=_blank class=infotextkey>报告期末股_blank class=infotextkey>get=_blank class=infotextkey>东总数及前_blank class=infotextkey>get=_blank class=infotextkey>十名股_blank class=infotextkey>get=_blank class=infotextkey>东持股_blank class=infotextkey>get=_blank class=infotextkey>情况表
1、普通股股_blank class=infotextkey>get=_blank class=infotextkey>东和表决权恢复的优先股股_blank class=infotextkey>get=_blank class=infotextkey>东数量及前_blank class=infotextkey>get=_blank class=infotextkey>10名股_blank class=infotextkey>get=_blank class=infotextkey>东持股_blank class=infotextkey>get=_blank class=infotextkey>情况表
_blank class=infotextkey>单位：股
_blank class=infotextkey>get=_blank class=infotextkey>报告期末普通股股_blank class=infotextkey>get=_blank class=infotextkey>东总数
51,_blank class=infotextkey>get=_blank class=infotextkey>298
_blank class=infotextkey>get=_blank class=infotextkey>报告期末表决权恢复的优先
股股_blank class=infotextkey>get=_blank class=infotextkey>东总数（如_blank class=infotextkey>get=_blank class=infotextkey>有）
0
前_blank class=infotextkey>get=_blank class=infotextkey>10名股_blank class=infotextkey>get=_blank class=infotextkey>东持股_blank class=infotextkey>get=_blank class=infotextkey>情况
股_blank class=infotextkey>get=_blank class=infotextkey>东名称
股_blank class=infotextkey>get=_blank class=infotextkey>东性质
持股_blank class=infotextkey>比例
持股数量
持_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限售_blank class=infotextkey>get=_blank class=infotextkey>条件
的_blank class=infotextkey>get=_blank class=infotextkey>股份数量
质押或冻结_blank class=infotextkey>get=_blank class=infotextkey>情况
_blank class=infotextkey>get=_blank class=infotextkey>股份状态
数量
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>中国.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>get=_blank class=infotextkey>开发（集
团）_blank class=infotextkey>get=_blank class=infotextkey>股份_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
暂未_blank class=infotextkey>get=_blank class=infotextkey>分类的国_blank class=infotextkey>get=_blank class=infotextkey>有法_blank class=infotextkey>get=_blank class=infotextkey>人
50.58%
1,_blank class=infotextkey>369,6_blank class=infotextkey>get=_blank class=infotextkey>60,401
1,_blank class=infotextkey>369,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>35,649
赤晓_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
境内非国_blank class=infotextkey>get=_blank class=infotextkey>有法_blank class=infotextkey>get=_blank class=infotextkey>人
_blank class=infotextkey>get=_blank class=infotextkey>10.45%
_blank class=infotextkey>get=_blank class=infotextkey>28_blank class=infotextkey>get=_blank class=infotextkey>2,8_blank class=infotextkey>get=_blank class=infotextkey>80,000
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上海.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>房_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产开
发_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
暂未_blank class=infotextkey>get=_blank class=infotextkey>分类的国_blank class=infotextkey>get=_blank class=infotextkey>有法_blank class=infotextkey>get=_blank class=infotextkey>人
7.40%
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>200,479,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>37
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>200,479,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>37
China Lo_blank class=infotextkey>gistics
Holdin_blank class=infotextkey>g(1_blank class=infotextkey>get=_blank class=infotextkey>2)
PTE.LTD.
境外法_blank class=infotextkey>get=_blank class=infotextkey>人
6._blank class=infotextkey>get=_blank class=infotextkey>10%
165,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>356
招_blank class=infotextkey>get=_blank class=infotextkey>商证券_blank class=infotextkey>get=_blank class=infotextkey>香港_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
国_blank class=infotextkey>get=_blank class=infotextkey>有法_blank class=infotextkey>get=_blank class=infotextkey>人
0.44%
_blank class=infotextkey>11,971,5_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>中央汇_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>管理
_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>责任_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
国_blank class=infotextkey>get=_blank class=infotextkey>有法_blank class=infotextkey>get=_blank class=infotextkey>人
0._blank class=infotextkey>39%
_blank class=infotextkey>get=_blank class=infotextkey>10,549,_blank class=infotextkey>get=_blank class=infotextkey>600
_blank class=infotextkey>gUOTAI JUNAN
SECURITIES(HON_blank class=infotextkey>gKON_blank class=infotextkey>g) LIMITED
境外法_blank class=infotextkey>get=_blank class=infotextkey>人
0._blank class=infotextkey>3_blank class=infotextkey>3%
8,_blank class=infotextkey>get=_blank class=infotextkey>808,876
俞志翔
境内_blank class=infotextkey>get=_blank class=infotextkey>自然_blank class=infotextkey>get=_blank class=infotextkey>人
0._blank class=infotextkey>get=_blank class=infotextkey>24%
6,618,715
_blank class=infotextkey>get=_blank class=infotextkey>香港_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>中央结算_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
境外法_blank class=infotextkey>get=_blank class=infotextkey>人
0.14%
_blank class=infotextkey>3,888,7_blank class=infotextkey>get=_blank class=infotextkey>21
申_blank class=infotextkey>get=_blank class=infotextkey>万宏源证券(香
港)_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
境外法_blank class=infotextkey>get=_blank class=infotextkey>人
0._blank class=infotextkey>11%
_blank class=infotextkey>get=_blank class=infotextkey>2,985,505
前_blank class=infotextkey>get=_blank class=infotextkey>10名无_blank class=infotextkey>get=_blank class=infotextkey>限售_blank class=infotextkey>get=_blank class=infotextkey>条件股_blank class=infotextkey>get=_blank class=infotextkey>东持股_blank class=infotextkey>get=_blank class=infotextkey>情况
股_blank class=infotextkey>get=_blank class=infotextkey>东名称
持_blank class=infotextkey>get=_blank class=infotextkey>有无_blank class=infotextkey>get=_blank class=infotextkey>限售_blank class=infotextkey>get=_blank class=infotextkey>条件_blank class=infotextkey>get=_blank class=infotextkey>股份数量
_blank class=infotextkey>get=_blank class=infotextkey>股份种类
_blank class=infotextkey>get=_blank class=infotextkey>股份种类
数量
赤晓_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
_blank class=infotextkey>get=_blank class=infotextkey>28_blank class=infotextkey>get=_blank class=infotextkey>2,8_blank class=infotextkey>get=_blank class=infotextkey>80,000
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>get=_blank class=infotextkey>28_blank class=infotextkey>get=_blank class=infotextkey>2,8_blank class=infotextkey>get=_blank class=infotextkey>80,000
China Lo_blank class=infotextkey>gistics Holdin_blank class=infotextkey>g(1_blank class=infotextkey>get=_blank class=infotextkey>2) PTE.LTD.
165,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>356
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
165,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>356
招_blank class=infotextkey>get=_blank class=infotextkey>商证券_blank class=infotextkey>get=_blank class=infotextkey>香港_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
_blank class=infotextkey>11,971,5_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>11,971,5_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>中央汇_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>责任_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
_blank class=infotextkey>get=_blank class=infotextkey>10,549,_blank class=infotextkey>get=_blank class=infotextkey>600
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>get=_blank class=infotextkey>10,549,_blank class=infotextkey>get=_blank class=infotextkey>600
_blank class=infotextkey>gUOTAI JUNAN
SECURITIES(HON_blank class=infotextkey>gKON_blank class=infotextkey>g) LIMITED
8,_blank class=infotextkey>get=_blank class=infotextkey>808,876
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
8,_blank class=infotextkey>get=_blank class=infotextkey>808,876
俞志翔
6,618,715
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
6,618,715
_blank class=infotextkey>get=_blank class=infotextkey>香港_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>中央结算_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
_blank class=infotextkey>3,888,7_blank class=infotextkey>get=_blank class=infotextkey>21
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>3,888,7_blank class=infotextkey>get=_blank class=infotextkey>21
申_blank class=infotextkey>get=_blank class=infotextkey>万宏源证券(_blank class=infotextkey>get=_blank class=infotextkey>香港)_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司
_blank class=infotextkey>get=_blank class=infotextkey>2,985,505
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>get=_blank class=infotextkey>2,985,505
倪细卿
_blank class=infotextkey>get=_blank class=infotextkey>2,9_blank class=infotextkey>get=_blank class=infotextkey>20,000
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>get=_blank class=infotextkey>2,9_blank class=infotextkey>get=_blank class=infotextkey>20,000
林镇泉
_blank class=infotextkey>get=_blank class=infotextkey>2,6_blank class=infotextkey>get=_blank class=infotextkey>99,065
_blank class=infotextkey>get=_blank class=infotextkey>人民币普通股
_blank class=infotextkey>get=_blank class=infotextkey>2,6_blank class=infotextkey>get=_blank class=infotextkey>99,065
_blank class=infotextkey>get=_blank class=infotextkey>上述股_blank class=infotextkey>get=_blank class=infotextkey>东关_blank class=infotextkey>get=_blank class=infotextkey>联_blank class=infotextkey>get=_blank class=infotextkey>关_blank class=infotextkey>get=_blank class=infotextkey>系或一致_blank class=infotextkey>get=_blank class=infotextkey>行动的说明
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>中国.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>get=_blank class=infotextkey>开发（_blank class=infotextkey>get=_blank class=infotextkey>集团）_blank class=infotextkey>get=_blank class=infotextkey>股份_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司直接持_blank class=infotextkey>get=_blank class=infotextkey>有赤晓_blank class=infotextkey>get=_blank class=infotextkey>企业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>100%_blank class=infotextkey>get=_blank class=infotextkey>股份，_blank class=infotextkey>get=_blank class=infotextkey>通过
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>深圳市海湾_blank class=infotextkey>get=_blank class=infotextkey>发展_blank class=infotextkey>get=_blank class=infotextkey>管理_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司间接持_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上海.fan_blank class=infotextkey>g558.com/nanshan/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>南山_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>房_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>开发_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>限_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>100%_blank class=infotextkey>get=_blank class=infotextkey>股份。
除此之外，.fan_blank class=infotextkey>g558.com/lon_blank class=infotextkey>ghua/ tar_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>龙华，本_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司未知_blank class=infotextkey>get=_blank class=infotextkey>其他股_blank class=infotextkey>get=_blank class=infotextkey>东之间是否_blank class=infotextkey>get=_blank class=infotextkey>存在关_blank class=infotextkey>get=_blank class=infotextkey>联_blank class=infotextkey>get=_blank class=infotextkey>关_blank class=infotextkey>get=_blank class=infotextkey>系，也未知_blank class=infotextkey>get=_blank class=infotextkey>其他股_blank class=infotextkey>get=_blank class=infotextkey>东之间是否
属于一致_blank class=infotextkey>get=_blank class=infotextkey>行动_blank class=infotextkey>get=_blank class=infotextkey>人。
前_blank class=infotextkey>get=_blank class=infotextkey>10名股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>参与_blank class=infotextkey>get=_blank class=infotextkey>融资融券_blank class=infotextkey>get=_blank class=infotextkey>业务_blank class=infotextkey>get=_blank class=infotextkey>情况说明
（如_blank class=infotextkey>get=_blank class=infotextkey>有）
股_blank class=infotextkey>get=_blank class=infotextkey>东俞志翔_blank class=infotextkey>get=_blank class=infotextkey>通过_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信用账户持_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司6,618,715股_blank class=infotextkey>get=_blank class=infotextkey>股份。
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司前_blank class=infotextkey>get=_blank class=infotextkey>10名普通股股_blank class=infotextkey>get=_blank class=infotextkey>东、前_blank class=infotextkey>get=_blank class=infotextkey>10名无_blank class=infotextkey>get=_blank class=infotextkey>限售_blank class=infotextkey>get=_blank class=infotextkey>条件普通股股_blank class=infotextkey>get=_blank class=infotextkey>东在_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内是否_blank class=infotextkey>get=_blank class=infotextkey>进行约_blank class=infotextkey>定购_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>get=_blank class=infotextkey>交易
□ 是 √ 否
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司前_blank class=infotextkey>get=_blank class=infotextkey>10名普通股股_blank class=infotextkey>get=_blank class=infotextkey>东、前_blank class=infotextkey>get=_blank class=infotextkey>10名无_blank class=infotextkey>get=_blank class=infotextkey>限售_blank class=infotextkey>get=_blank class=infotextkey>条件普通股股_blank class=infotextkey>get=_blank class=infotextkey>东在_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内未_blank class=infotextkey>get=_blank class=infotextkey>进行约_blank class=infotextkey>定购_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>get=_blank class=infotextkey>交易。
_blank class=infotextkey>get=_blank class=infotextkey>2、_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司优先股股_blank class=infotextkey>get=_blank class=infotextkey>东总数及前_blank class=infotextkey>get=_blank class=infotextkey>10名优先股股_blank class=infotextkey>get=_blank class=infotextkey>东持股_blank class=infotextkey>get=_blank class=infotextkey>情况表
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>第三节 _blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重要_blank class=infotextkey>get=_blank class=infotextkey>事项
一、_blank class=infotextkey>get=_blank class=infotextkey>报告期_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>get=_blank class=infotextkey>数据、_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>指标_blank class=infotextkey>get=_blank class=infotextkey>发生变动的_blank class=infotextkey>get=_blank class=infotextkey>情况及_blank class=infotextkey>原因
√ 适用 □ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>负债表_blank class=infotextkey>get=_blank class=infotextkey>项目
_blank class=infotextkey>get=_blank class=infotextkey>2019年9月_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>30日
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>get=_blank class=infotextkey>2月_blank class=infotextkey>_blank class=infotextkey>31日
变动_blank class=infotextkey>比例
说明
以_blank class=infotextkey>get=_blank class=infotextkey>公允_blank class=infotextkey>get=_blank class=infotextkey>价值计量且其变
动计入当期损益的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>金融
_blank class=infotextkey>get=_blank class=infotextkey>资产
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>信托_blank class=infotextkey>get=_blank class=infotextkey>项目所致。
应_blank class=infotextkey>收票据
47,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>36,_blank class=infotextkey>get=_blank class=infotextkey>07_blank class=infotextkey>3.58
1_blank class=infotextkey>get=_blank class=infotextkey>09,468,97_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>24
56.94%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期制造业_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司应_blank class=infotextkey>收票据背书给_blank class=infotextkey>get=_blank class=infotextkey>供应_blank class=infotextkey>get=_blank class=infotextkey>商结算货款所致。
预付款项
54_blank class=infotextkey>3,554,747.75
57,_blank class=infotextkey>get=_blank class=infotextkey>266,890.84
849.16%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期预付_blank class=infotextkey>get=_blank class=infotextkey>工程款、_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地款及_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地出让_blank class=infotextkey>get=_blank class=infotextkey>金增加所致。
_blank class=infotextkey>get=_blank class=infotextkey>其他应_blank class=infotextkey>收款
_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>115,_blank class=infotextkey>get=_blank class=infotextkey>25_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>27.57
1,_blank class=infotextkey>get=_blank class=infotextkey>244,465,_blank class=infotextkey>394.7_blank class=infotextkey>get=_blank class=infotextkey>2
69.97%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期支付拍_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>保证_blank class=infotextkey>get=_blank class=infotextkey>金及_blank class=infotextkey>get=_blank class=infotextkey>联营_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司借款所致。
一_blank class=infotextkey>get=_blank class=infotextkey>年内_blank class=infotextkey>get=_blank class=infotextkey>到期的非_blank class=infotextkey>get=_blank class=infotextkey>流动资
产
_blank class=infotextkey>get=_blank class=infotextkey>27,_blank class=infotextkey>36_blank class=infotextkey>3,_blank class=infotextkey>316._blank class=infotextkey>get=_blank class=infotextkey>25
_blank class=infotextkey>get=_blank class=infotextkey>100.00%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械，一_blank class=infotextkey>get=_blank class=infotextkey>年内_blank class=infotextkey>get=_blank class=infotextkey>到期的非_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>资产减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>资产
915,771,8_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3.01
44_blank class=infotextkey>3,048,7_blank class=infotextkey>get=_blank class=infotextkey>60.94
_blank class=infotextkey>get=_blank class=infotextkey>106.70%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期预缴_blank class=infotextkey>get=_blank class=infotextkey>税费、待抵扣进项税增加所致。
债权_blank class=infotextkey>get=_blank class=infotextkey>投资
540,501,615.00
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>信托_blank class=infotextkey>get=_blank class=infotextkey>项目借款所致。
_blank class=infotextkey>get=_blank class=infotextkey>长期应_blank class=infotextkey>收款
81,1_blank class=infotextkey>get=_blank class=infotextkey>26,89_blank class=infotextkey>get=_blank class=infotextkey>2.5_blank class=infotextkey>3
_blank class=infotextkey>get=_blank class=infotextkey>100.00%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械，_blank class=infotextkey>get=_blank class=infotextkey>长期应_blank class=infotextkey>收款减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
在建_blank class=infotextkey>get=_blank class=infotextkey>工程
1,184,_blank class=infotextkey>386,8_blank class=infotextkey>38.96
55_blank class=infotextkey>3,9_blank class=infotextkey>get=_blank class=infotextkey>26,_blank class=infotextkey>get=_blank class=infotextkey>20_blank class=infotextkey>get=_blank class=infotextkey>2.40
1_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3.8_blank class=infotextkey>get=_blank class=infotextkey>2%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>部分在建物_blank class=infotextkey>get=_blank class=infotextkey>流_blank class=infotextkey>get=_blank class=infotextkey>园区_blank class=infotextkey>get=_blank class=infotextkey>工程_blank class=infotextkey>get=_blank class=infotextkey>建设_blank class=infotextkey>get=_blank class=infotextkey>投入款增加所致。
递延所得税_blank class=infotextkey>get=_blank class=infotextkey>资产
197,918,_blank class=infotextkey>get=_blank class=infotextkey>245._blank class=infotextkey>11
_blank class=infotextkey>395,_blank class=infotextkey>38_blank class=infotextkey>3,904.9_blank class=infotextkey>get=_blank class=infotextkey>2
49.94%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司土增税_blank class=infotextkey>get=_blank class=infotextkey>清算，递延所得税减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>其他非_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>资产
1,8_blank class=infotextkey>38,_blank class=infotextkey>get=_blank class=infotextkey>245,040._blank class=infotextkey>38
1,_blank class=infotextkey>get=_blank class=infotextkey>290,176,8_blank class=infotextkey>get=_blank class=infotextkey>10.48
4_blank class=infotextkey>get=_blank class=infotextkey>2.48%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期物_blank class=infotextkey>get=_blank class=infotextkey>流_blank class=infotextkey>get=_blank class=infotextkey>业务预付_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地款、_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>使用权履约_blank class=infotextkey>get=_blank class=infotextkey>保证_blank class=infotextkey>get=_blank class=infotextkey>金增加以
及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司支付_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>拆迁_blank class=infotextkey>get=_blank class=infotextkey>补偿款增加所致。
_blank class=infotextkey>get=_blank class=infotextkey>短期借款
_blank class=infotextkey>get=_blank class=infotextkey>999,000,000.00
1,814,000,000.00
44.9_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期偿还_blank class=infotextkey>get=_blank class=infotextkey>银行_blank class=infotextkey>get=_blank class=infotextkey>短期借款所致。
应付票据
_blank class=infotextkey>346,916,198.7_blank class=infotextkey>3
7_blank class=infotextkey>38,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>60,9_blank class=infotextkey>get=_blank class=infotextkey>09.56
5_blank class=infotextkey>3.0_blank class=infotextkey>get=_blank class=infotextkey>2%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期应付票据_blank class=infotextkey>get=_blank class=infotextkey>到期承兑所致。
应付账款
546,9_blank class=infotextkey>35,778._blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2
945,458,696.79
4_blank class=infotextkey>get=_blank class=infotextkey>2.15%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期支付_blank class=infotextkey>get=_blank class=infotextkey>工程款及结算货款所致。
预_blank class=infotextkey>收款项
7,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>28,_blank class=infotextkey>3_blank class=infotextkey>38,177.4_blank class=infotextkey>get=_blank class=infotextkey>2
4,_blank class=infotextkey>get=_blank class=infotextkey>218,784,_blank class=infotextkey>get=_blank class=infotextkey>217.90
7_blank class=infotextkey>3.71%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>购_blank class=infotextkey>get=_blank class=infotextkey>房款所致。
应交_blank class=infotextkey>get=_blank class=infotextkey>税费
5_blank class=infotextkey>3_blank class=infotextkey>3,9_blank class=infotextkey>31,768.19
1,66_blank class=infotextkey>3,64_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3.76
67.91%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司土增税_blank class=infotextkey>get=_blank class=infotextkey>清算，缴纳_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>增值税所致。
_blank class=infotextkey>get=_blank class=infotextkey>其他应付款
_blank class=infotextkey>get=_blank class=infotextkey>2,4_blank class=infotextkey>get=_blank class=infotextkey>24,_blank class=infotextkey>34_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2.87
1,574,_blank class=infotextkey>395,976.98
5_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>99%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>购_blank class=infotextkey>get=_blank class=infotextkey>房认筹诚意_blank class=infotextkey>get=_blank class=infotextkey>金增加_blank class=infotextkey>以及物_blank class=infotextkey>get=_blank class=infotextkey>流_blank class=infotextkey>get=_blank class=infotextkey>业务应付_blank class=infotextkey>get=_blank class=infotextkey>工程款
增加所致。
_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>get=_blank class=infotextkey>流动_blank class=infotextkey>get=_blank class=infotextkey>负债
1,615,7_blank class=infotextkey>get=_blank class=infotextkey>21,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>29.14
550,677,_blank class=infotextkey>get=_blank class=infotextkey>604.56
19_blank class=infotextkey>3.41%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期向关_blank class=infotextkey>get=_blank class=infotextkey>联方_blank class=infotextkey>get=_blank class=infotextkey>企业借款增加所致。
应付债券
_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>081,875,000.00
_blank class=infotextkey>385,000,000.00
440.75%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期宝湾物_blank class=infotextkey>get=_blank class=infotextkey>流_blank class=infotextkey>get=_blank class=infotextkey>发行CMBS所致。
_blank class=infotextkey>get=_blank class=infotextkey>长期应付款
_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>24_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>get=_blank class=infotextkey>806._blank class=infotextkey>get=_blank class=infotextkey>10
7,416,046.76
56._blank class=infotextkey>get=_blank class=infotextkey>27%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械，_blank class=infotextkey>get=_blank class=infotextkey>长期应付款减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>预计_blank class=infotextkey>get=_blank class=infotextkey>负债
4_blank class=infotextkey>38,0_blank class=infotextkey>3_blank class=infotextkey>3.74
4,0_blank class=infotextkey>get=_blank class=infotextkey>28,4_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2.01
89._blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械，其未决诉讼减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
递延_blank class=infotextkey>收益
_blank class=infotextkey>368,81_blank class=infotextkey>get=_blank class=infotextkey>2,7_blank class=infotextkey>38._blank class=infotextkey>08
159,705,484.05
_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>30.9_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政府补助确认递延_blank class=infotextkey>收益所致。
_blank class=infotextkey>get=_blank class=infotextkey>专项储备
5,_blank class=infotextkey>get=_blank class=infotextkey>091,150._blank class=infotextkey>30
8,_blank class=infotextkey>get=_blank class=infotextkey>277,4_blank class=infotextkey>11.57
_blank class=infotextkey>38.49%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>专项储备_blank class=infotextkey>get=_blank class=infotextkey>使用_blank class=infotextkey>以及_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械所致。
利润表及_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>流量表
_blank class=infotextkey>get=_blank class=infotextkey>项目
_blank class=infotextkey>get=_blank class=infotextkey>2019年19月
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>2018年19月
变动_blank class=infotextkey>比例
说明
税_blank class=infotextkey>get=_blank class=infotextkey>金及附加
178,6_blank class=infotextkey>get=_blank class=infotextkey>10,8_blank class=infotextkey>get=_blank class=infotextkey>10.71
5_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,568,054.47
65.8_blank class=infotextkey>get=_blank class=infotextkey>2%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司同比结算减_blank class=infotextkey>get=_blank class=infotextkey>少，_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收入_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>降，且_blank class=infotextkey>get=_blank class=infotextkey>上年同
期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司结转_blank class=infotextkey>get=_blank class=infotextkey>项目的_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>增值税较_blank class=infotextkey>get=_blank class=infotextkey>高所致。
_blank class=infotextkey>get=_blank class=infotextkey>财务_blank class=infotextkey>get=_blank class=infotextkey>费用
_blank class=infotextkey>get=_blank class=infotextkey>279,791,_blank class=infotextkey>081.17
_blank class=infotextkey>get=_blank class=infotextkey>21_blank class=infotextkey>get=_blank class=infotextkey>2,884,4_blank class=infotextkey>get=_blank class=infotextkey>25.16
_blank class=infotextkey>31.4_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>有息_blank class=infotextkey>get=_blank class=infotextkey>负债余额增加及可资本化利息支出同比
减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>收益
_blank class=infotextkey>get=_blank class=infotextkey>10,5_blank class=infotextkey>30,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>99._blank class=infotextkey>get=_blank class=infotextkey>24
6,6_blank class=infotextkey>get=_blank class=infotextkey>09,717._blank class=infotextkey>35
59._blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期宝湾物_blank class=infotextkey>get=_blank class=infotextkey>流_blank class=infotextkey>收到的与_blank class=infotextkey>get=_blank class=infotextkey>资产相关的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政府补助摊销
同比增加所致。
_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收益
_blank class=infotextkey>get=_blank class=infotextkey>60,988,5_blank class=infotextkey>08.56
6,497,_blank class=infotextkey>get=_blank class=infotextkey>295.40
8_blank class=infotextkey>38.68%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>联营_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司盈利同比增加_blank class=infotextkey>以及_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械确
认_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收益所致。
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>信用减值损失
9,977,676.5_blank class=infotextkey>3
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期应_blank class=infotextkey>收款项计提坏账拨备增加所致。
_blank class=infotextkey>get=_blank class=infotextkey>资产减值损失
68_blank class=infotextkey>get=_blank class=infotextkey>2,578.6_blank class=infotextkey>get=_blank class=infotextkey>2
1,_blank class=infotextkey>085,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>80.9_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>37._blank class=infotextkey>11%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期制造业计提存货跌价损失减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>get=_blank class=infotextkey>处置_blank class=infotextkey>收益
616,817.97
_blank class=infotextkey>get=_blank class=infotextkey>10,844,5_blank class=infotextkey>31.61
_blank class=infotextkey>get=_blank class=infotextkey>105.69%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系_blank class=infotextkey>get=_blank class=infotextkey>上年同期_blank class=infotextkey>get=_blank class=infotextkey>处置非_blank class=infotextkey>get=_blank class=infotextkey>经营性_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>房产而本期无所致。
营业外_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收入
_blank class=infotextkey>30,88_blank class=infotextkey>3,8_blank class=infotextkey>get=_blank class=infotextkey>80.68
1_blank class=infotextkey>get=_blank class=infotextkey>2,664,14_blank class=infotextkey>3.55
14_blank class=infotextkey>3.87%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期确认_blank class=infotextkey>get=_blank class=infotextkey>成都_blank class=infotextkey>恒璟源_blank class=infotextkey>get=_blank class=infotextkey>项目过渡期的停产_blank class=infotextkey>get=_blank class=infotextkey>停业损失
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收入所致。
营业外支出
_blank class=infotextkey>39,649,_blank class=infotextkey>get=_blank class=infotextkey>241.71
6,598,1_blank class=infotextkey>get=_blank class=infotextkey>28.6_blank class=infotextkey>get=_blank class=infotextkey>2
500.9_blank class=infotextkey>get=_blank class=infotextkey>2%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械债权损失所致。
所得税_blank class=infotextkey>get=_blank class=infotextkey>费用
1_blank class=infotextkey>get=_blank class=infotextkey>25,_blank class=infotextkey>get=_blank class=infotextkey>808,694.71
_blank class=infotextkey>get=_blank class=infotextkey>29_blank class=infotextkey>get=_blank class=infotextkey>2,7_blank class=infotextkey>get=_blank class=infotextkey>60,484._blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>3
57.0_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司结转_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收入同比减_blank class=infotextkey>get=_blank class=infotextkey>少，确认所得税_blank class=infotextkey>get=_blank class=infotextkey>费用
减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>少数股_blank class=infotextkey>get=_blank class=infotextkey>东损益
48,_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>80,65_blank class=infotextkey>get=_blank class=infotextkey>2.44
1_blank class=infotextkey>get=_blank class=infotextkey>99,18_blank class=infotextkey>get=_blank class=infotextkey>2,_blank class=infotextkey>377._blank class=infotextkey>36
75.76%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期非_blank class=infotextkey>get=_blank class=infotextkey>全资_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司盈利同比_blank class=infotextkey>get=_blank class=infotextkey>下_blank class=infotextkey>get=_blank class=infotextkey>降所致。
_blank class=infotextkey>收到的_blank class=infotextkey>get=_blank class=infotextkey>税费_blank class=infotextkey>get=_blank class=infotextkey>返还
_blank class=infotextkey>get=_blank class=infotextkey>26,76_blank class=infotextkey>get=_blank class=infotextkey>2,4_blank class=infotextkey>08._blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2
15,4_blank class=infotextkey>get=_blank class=infotextkey>25,570.69
7_blank class=infotextkey>3.49%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>收到免抵_blank class=infotextkey>get=_blank class=infotextkey>退税_blank class=infotextkey>收优_blank class=infotextkey>get=_blank class=infotextkey>惠同比增加所致。
_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>其他与_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>get=_blank class=infotextkey>活动_blank class=infotextkey>get=_blank class=infotextkey>有
关的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
878,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>80,8_blank class=infotextkey>get=_blank class=infotextkey>26.54
1,984,58_blank class=infotextkey>get=_blank class=infotextkey>2,949.50
55.74%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>退_blank class=infotextkey>get=_blank class=infotextkey>回的拍_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>保证_blank class=infotextkey>get=_blank class=infotextkey>金同比减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
支付的各项_blank class=infotextkey>get=_blank class=infotextkey>税费
1,654,671,957.19
985,_blank class=infotextkey>get=_blank class=infotextkey>279,489.14
67.94%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司缴纳土增税同比增加所致。
支付_blank class=infotextkey>get=_blank class=infotextkey>其他与_blank class=infotextkey>get=_blank class=infotextkey>经营_blank class=infotextkey>get=_blank class=infotextkey>活动_blank class=infotextkey>get=_blank class=infotextkey>有
关的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
1,_blank class=infotextkey>355,457,4_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2.19
6_blank class=infotextkey>get=_blank class=infotextkey>20,_blank class=infotextkey>get=_blank class=infotextkey>256,841.46
_blank class=infotextkey>118.5_blank class=infotextkey>3%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司支付的拍_blank class=infotextkey>get=_blank class=infotextkey>地_blank class=infotextkey>get=_blank class=infotextkey>保证_blank class=infotextkey>get=_blank class=infotextkey>金同比增加所致。
_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收到的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
67,70_blank class=infotextkey>3,979.57
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置海邻机械债权所致。
取得_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收益_blank class=infotextkey>收到的现
_blank class=infotextkey>get=_blank class=infotextkey>金
_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2,588,470.0_blank class=infotextkey>3
96,_blank class=infotextkey>30_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>807.88
76.54%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>联营_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>分红同比减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>get=_blank class=infotextkey>处置固_blank class=infotextkey>定_blank class=infotextkey>get=_blank class=infotextkey>资产、无形资
产和_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>get=_blank class=infotextkey>长期_blank class=infotextkey>get=_blank class=infotextkey>资产_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回
的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金净额
_blank class=infotextkey>3,484,898.58
48,_blank class=infotextkey>get=_blank class=infotextkey>256,446.50
9_blank class=infotextkey>get=_blank class=infotextkey>2.78%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>处置非_blank class=infotextkey>get=_blank class=infotextkey>经营性_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>房产和_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地同比减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>其他与_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>活动_blank class=infotextkey>get=_blank class=infotextkey>有
关的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
471,_blank class=infotextkey>36_blank class=infotextkey>3,_blank class=infotextkey>get=_blank class=infotextkey>266._blank class=infotextkey>get=_blank class=infotextkey>28
144,85_blank class=infotextkey>get=_blank class=infotextkey>2,8_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>3.5_blank class=infotextkey>3
_blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>25.41%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>回_blank class=infotextkey>get=_blank class=infotextkey>联营_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司借款同比增加所致。
购建固_blank class=infotextkey>定_blank class=infotextkey>get=_blank class=infotextkey>资产、无形资
产和_blank class=infotextkey>get=_blank class=infotextkey>其他_blank class=infotextkey>get=_blank class=infotextkey>长期_blank class=infotextkey>get=_blank class=infotextkey>资产支付
的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
1,557,001,_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>80.71
1,001,_blank class=infotextkey>get=_blank class=infotextkey>279,76_blank class=infotextkey>3._blank class=infotextkey>39
55._blank class=infotextkey>get=_blank class=infotextkey>50%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期宝湾物_blank class=infotextkey>get=_blank class=infotextkey>流支付_blank class=infotextkey>get=_blank class=infotextkey>土_blank class=infotextkey>get=_blank class=infotextkey>地款及_blank class=infotextkey>get=_blank class=infotextkey>工程款同比增加所致。
_blank class=infotextkey>get=_blank class=infotextkey>投资支付的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
17,6_blank class=infotextkey>get=_blank class=infotextkey>21,_blank class=infotextkey>get=_blank class=infotextkey>1_blank class=infotextkey>31._blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>34,0_blank class=infotextkey>get=_blank class=infotextkey>21,446.00
48._blank class=infotextkey>get=_blank class=infotextkey>21%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司支付_blank class=infotextkey>get=_blank class=infotextkey>联营_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>投资款同比减_blank class=infotextkey>get=_blank class=infotextkey>少所致。
取得_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>及其他营业
_blank class=infotextkey>单位支付的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金净额
18,4_blank class=infotextkey>39,_blank class=infotextkey>get=_blank class=infotextkey>900.00
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期支付_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重庆_blank class=infotextkey>get=_blank class=infotextkey>汽车港_blank class=infotextkey>get=_blank class=infotextkey>100%_blank class=infotextkey>get=_blank class=infotextkey>股权_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收购款所致。
支付_blank class=infotextkey>get=_blank class=infotextkey>其他与_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>活动_blank class=infotextkey>get=_blank class=infotextkey>有
关的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
1,_blank class=infotextkey>get=_blank class=infotextkey>806,190,869.54
194,9_blank class=infotextkey>3_blank class=infotextkey>get=_blank class=infotextkey>2,650._blank class=infotextkey>38
8_blank class=infotextkey>get=_blank class=infotextkey>26.57%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>地产_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司支付_blank class=infotextkey>get=_blank class=infotextkey>联营_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司借款、_blank class=infotextkey>get=_blank class=infotextkey>信托_blank class=infotextkey>get=_blank class=infotextkey>项目_blank class=infotextkey>get=_blank class=infotextkey>投资款
_blank class=infotextkey>以及_blank class=infotextkey>get=_blank class=infotextkey>代垫_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>政府_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>拆迁停产_blank class=infotextkey>get=_blank class=infotextkey>停业_blank class=infotextkey>get=_blank class=infotextkey>补偿款同比增加所致。
吸_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收到的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
15,_blank class=infotextkey>get=_blank class=infotextkey>090,000.00
7,775,_blank class=infotextkey>get=_blank class=infotextkey>990.00
94.06%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>少数股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>投资款同比增加所致。
其_blank class=infotextkey>get=_blank class=infotextkey>中：_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司吸_blank class=infotextkey>收_blank class=infotextkey>get=_blank class=infotextkey>少数
股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收到的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
15,_blank class=infotextkey>get=_blank class=infotextkey>090,000.00
7,775,_blank class=infotextkey>get=_blank class=infotextkey>990.00
94.06%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>get=_blank class=infotextkey>子_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>少数股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>投资款同比增加所致。
取得借款_blank class=infotextkey>收到的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
7,_blank class=infotextkey>get=_blank class=infotextkey>60_blank class=infotextkey>3,_blank class=infotextkey>368,_blank class=infotextkey>317.05
5,656,954,545.6_blank class=infotextkey>3
_blank class=infotextkey>34.41%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期_blank class=infotextkey>收到关_blank class=infotextkey>get=_blank class=infotextkey>联方及_blank class=infotextkey>get=_blank class=infotextkey>银行借款同比增加所致。
_blank class=infotextkey>收到_blank class=infotextkey>get=_blank class=infotextkey>其他与筹资_blank class=infotextkey>get=_blank class=infotextkey>活动_blank class=infotextkey>get=_blank class=infotextkey>有
关的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
1,6_blank class=infotextkey>get=_blank class=infotextkey>99,000,000.00
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期宝湾物_blank class=infotextkey>get=_blank class=infotextkey>流CMBS_blank class=infotextkey>get=_blank class=infotextkey>发行所_blank class=infotextkey>收到的款项。
偿还_blank class=infotextkey>债务支付的_blank class=infotextkey>get=_blank class=infotextkey>现_blank class=infotextkey>get=_blank class=infotextkey>金
6,405,5_blank class=infotextkey>38,961.67
_blank class=infotextkey>3,557,696,_blank class=infotextkey>get=_blank class=infotextkey>29_blank class=infotextkey>3._blank class=infotextkey>get=_blank class=infotextkey>2_blank class=infotextkey>get=_blank class=infotextkey>2
_blank class=infotextkey>get=_blank class=infotextkey>80.05%
_blank class=infotextkey>get=_blank class=infotextkey>主要_blank class=infotextkey>get=_blank class=infotextkey>系本期偿还_blank class=infotextkey>get=_blank class=infotextkey>银行及关_blank class=infotextkey>get=_blank class=infotextkey>联方借款同比增加所致。
二、_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>重要_blank class=infotextkey>get=_blank class=infotextkey>事项进展_blank class=infotextkey>get=_blank class=infotextkey>情况_blank class=infotextkey>get=_blank class=infotextkey>及其_blank class=infotextkey>get=_blank class=infotextkey>影响和_blank class=infotextkey>get=_blank class=infotextkey>解决_blank class=infotextkey>get=_blank class=infotextkey>方案的_blank class=infotextkey>get=_blank class=infotextkey>分析说明
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>股份_blank class=infotextkey>get=_blank class=infotextkey>回购的实施进展_blank class=infotextkey>get=_blank class=infotextkey>情况
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>采用_blank class=infotextkey>get=_blank class=infotextkey>集_blank class=infotextkey>get=_blank class=infotextkey>中_blank class=infotextkey>竞价_blank class=infotextkey>get=_blank class=infotextkey>方式_blank class=infotextkey>get=_blank class=infotextkey>减持_blank class=infotextkey>get=_blank class=infotextkey>回购_blank class=infotextkey>get=_blank class=infotextkey>股份的实施进展_blank class=infotextkey>get=_blank class=infotextkey>情况
□ 适用 √ _blank class=infotextkey>不适用
三、_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司实际_blank class=infotextkey>get=_blank class=infotextkey>控制_blank class=infotextkey>get=_blank class=infotextkey>人、股_blank class=infotextkey>get=_blank class=infotextkey>东、关_blank class=infotextkey>get=_blank class=infotextkey>联方、_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收购_blank class=infotextkey>get=_blank class=infotextkey>人_blank class=infotextkey>以及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司等承诺相关方在_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内_blank class=infotextkey>get=_blank class=infotextkey>超期未履行
完毕的承诺_blank class=infotextkey>get=_blank class=infotextkey>事项
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>报告期_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司实际_blank class=infotextkey>get=_blank class=infotextkey>控制_blank class=infotextkey>get=_blank class=infotextkey>人、股_blank class=infotextkey>get=_blank class=infotextkey>东、关_blank class=infotextkey>get=_blank class=infotextkey>联方、_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>收购_blank class=infotextkey>get=_blank class=infotextkey>人_blank class=infotextkey>以及_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司等承诺相关方在_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内_blank class=infotextkey>get=_blank class=infotextkey>超期未履行完毕的承诺_blank class=infotextkey>get=_blank class=infotextkey>事项。
四、以_blank class=infotextkey>get=_blank class=infotextkey>公允_blank class=infotextkey>get=_blank class=infotextkey>价值计量的_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>金融_blank class=infotextkey>get=_blank class=infotextkey>资产
√ 适用 □ _blank class=infotextkey>不适用
_blank class=infotextkey>单位：_blank class=infotextkey>get=_blank class=infotextkey>人民币元
_blank class=infotextkey>get=_blank class=infotextkey>资产类别
初始_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>get=_blank class=infotextkey>成本
本期_blank class=infotextkey>get=_blank class=infotextkey>公允
_blank class=infotextkey>get=_blank class=infotextkey>价值变动
损益
计入权益的累
计_blank class=infotextkey>get=_blank class=infotextkey>公允_blank class=infotextkey>get=_blank class=infotextkey>价值变
动
_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内购入
_blank class=infotextkey>get=_blank class=infotextkey>金额
_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内售
出_blank class=infotextkey>get=_blank class=infotextkey>金额
_blank class=infotextkey>get=_blank class=infotextkey>累计_blank class=infotextkey>get=_blank class=infotextkey>投资_blank class=infotextkey>收
益
期末_blank class=infotextkey>get=_blank class=infotextkey>金额
_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金来源
_blank class=infotextkey>get=_blank class=infotextkey>信托_blank class=infotextkey>get=_blank class=infotextkey>产品
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
0.00
0.00
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
0.00
0.00
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
自_blank class=infotextkey>get=_blank class=infotextkey>有_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金
_blank class=infotextkey>合计
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
0.00
0.00
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
0.00
0.00
_blank class=infotextkey>get=_blank class=infotextkey>60,000,000.00
五、违规对外担_blank class=infotextkey>get=_blank class=infotextkey>保_blank class=infotextkey>get=_blank class=infotextkey>情况
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>报告期无违规对外担_blank class=infotextkey>get=_blank class=infotextkey>保_blank class=infotextkey>get=_blank class=infotextkey>情况。
六、_blank class=infotextkey>控股股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>及其关_blank class=infotextkey>get=_blank class=infotextkey>联方对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上市_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司的非_blank class=infotextkey>get=_blank class=infotextkey>经营性占用_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金_blank class=infotextkey>get=_blank class=infotextkey>情况
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>报告期_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在_blank class=infotextkey>控股股_blank class=infotextkey>get=_blank class=infotextkey>东_blank class=infotextkey>get=_blank class=infotextkey>及其关_blank class=infotextkey>get=_blank class=infotextkey>联方对_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>上市_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司的非_blank class=infotextkey>get=_blank class=infotextkey>经营性占用_blank class=infotextkey>get=_blank class=infotextkey>资_blank class=infotextkey>get=_blank class=infotextkey>金。
七、委托_blank class=infotextkey>get=_blank class=infotextkey>理财
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>报告期_blank class=infotextkey>不_blank class=infotextkey>get=_blank class=infotextkey>存在委托_blank class=infotextkey>get=_blank class=infotextkey>理财。
_blank class=infotextkey>get=_blank class=infotextkey>八、_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内_blank class=infotextkey>接待_blank class=infotextkey>get=_blank class=infotextkey>调研、沟通、采访等_blank class=infotextkey>get=_blank class=infotextkey>活动_blank class=infotextkey>get=_blank class=infotextkey>登记表
□ 适用 √ _blank class=infotextkey>不适用
_blank class=infotextkey>get=_blank class=infotextkey>_blank class=infotextkey>get=_blank class=infotextkey>公司_blank class=infotextkey>get=_blank class=infotextkey>报告_blank class=infotextkey>get=_blank class=infotextkey>期内未_blank class=infotextkey>get=_blank class=infotextkey>发生_blank class=infotextkey>接待_blank class=infotextkey>get=_blank class=infotextkey>调研、沟通、采访等_blank class=infotextkey>get=_blank class=infotextkey>活动。
