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个股公告正文

赣粤高速:2019年第三季度报告

日期:2019-10-30附件下载

    公司代码:600269 公司简称:赣粤高速
    
    江西赣粤高速公路股份有限公司
    
    2019年第三季度报告
    
    目 录
    
    一、 重要提示.................................................................. 3
    
    二、 公司基本情况.............................................................. 3
    
    三、 重要事项.................................................................. 6
    
    四、 附录...................................................................... 9
    
    一、重要提示
    
    1.1公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,
    
    不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。1.2公司全体董事出席董事会审议季度报告。
    
    1.3公司董事长王国强先生、总经理李柏殿先生及财务总监缪立立先生保证季度报告中财务报表
    
    的真实、准确、完整。1.4本公司第三季度报告未经审计。二、公司基本情况
    
    2.1主要财务数据
    
    单位:元币种:人民币
    
                                                              上年度末                本报告期末
                                 本报告期末           调整后             调整前        比上年度末
                                                                                        增减(%)
     总资产                  35,361,118,792.80  33,073,103,866.91  32,981,389,445.49         6.92
     归属于上市公司股东的净  15,615,202,799.68  14,923,450,623.09  14,844,240,779.90         4.64
     资产
                               年初至报告期末           上年初至上年报告期末          比上年同期
                                 (1-9月)                   (1-9月)                  增减(%)
                                                      调整后            调整前
     经营活动产生的现金流量   1,363,270,033.70   1,305,813,195.58   1,300,990,960.02         4.40
     净额
                               年初至报告期末           上年初至上年报告期末          比上年同期
                                 (1-9月)                   (1-9月)                 增减(%)
                                                      调整后            调整前
     营业收入                 3,357,541,394.35   3,172,204,222.66   3,156,312,419.78         5.84
     归属于上市公司股东的净   1,007,724,726.10     826,190,237.22     829,869,284.64        21.97
     利润
     归属于上市公司股东的扣     544,187,587.09     508,541,546.72     508,541,546.72         7.01
     除非经常性损益的净利润
     加权平均净资产收益率                 6.57               5.67               5.73  增加0.90个
     (%)                                                                              百分点
     基本每股收益(元/股)                0.43               0.35               0.36        22.86
     稀释每股收益(元/股)                0.43               0.35               0.36        22.86
    
    
    非经常性损益项目和金额
    
    √适用□不适用
    
    单位:元 币种:人民币
    
                        项目                         本期金额       年初至报告期末金   说
                                                    (7-9月)        额(1-9月)     明
     非流动资产处置损益                            -35,305,089.56     -34,427,527.10
     计入当期损益的政府补助,但与公司正常经营业
     务密切相关,符合国家政策规定、按照一定标准      3,300,000.00     400,770,000.00
     定额或定量持续享受的政府补助除外
     计入当期损益的对非金融企业收取的资金占用费                        27,646,226.42
     同一控制下企业合并产生的子公司期初至合并日                          -120,533.33
     的当期净损益
     除同公司正常经营业务相关的有效套期保值业务
     外,持有交易性金融资产、衍生金融资产、交易
     性金融负债、衍生金融负债产生的公允价值变动   -131,762,303.42     180,570,989.79
     损益,以及处置交易性金融资产、衍生金融资产、
     交易性金融负债、衍生金融负债和其他债权投资
     取得的投资收益
     对外委托贷款取得的损益                                             1,989,339.63
     除上述各项之外的其他营业外收入和支出              134,954.51      -1,569,672.14
     少数股东权益影响额(税后)                     27,368,292.79      81,493,949.93
     所得税影响额                                   24,300,399.24    -192,815,634.19
                        合计                      -111,963,746.44     463,537,139.01
    
    
    2.2截止报告期末的股东总数、前十名股东、前十名流通股东(或无限售条件股东)持股情况表
    
    单位:股
    
     股东总数(户)                                                                87,682
                                      前十名股东持股情况
                                                          持有有   质押或冻结
               股东名称            期末持股数量    比例   限售条     情况      股东性质
               (全称)                             (%)    件股份  股份状  数
                                                           数量     态    量
     江西省高速公路投资集团有限    1,226,311,035   52.51       0    无     0    国有法人
     责任公司
     黄国珍                           32,002,700    1.37       0    无     0   境内自然人
     丛中红                           10,249,865    0.44       0    无     0   境内自然人
     招商银行股份有限公司-上证
     红利交易型开放式指数证券投        9,135,700    0.39       0    无     0      未知
     资基金
     中国工商银行股份有限公司-
     富国中证红利指数增强型证券        8,286,800    0.35       0    无     0      未知
     投资基金
     黄国明                            8,219,700    0.35       0    无     0   境内自然人
     江西公路开发有限责任公司          7,379,960    0.32       0    无     0    国有法人
     中国工商银行股份有限公司-
     兴业上证红利低波动交易型开        6,573,600    0.28       0    无     0      未知
     放式指数证券投资基金
     香港中央结算有限公司              5,945,365    0.25       0    无     0      未知
     姜翠丽                            4,525,802    0.19       0    无     0   境内自然人
                                 前十名无限售条件股东持股情况
     股东名称                               持有无限售条件          股份种类及数量
                                             流通股的数量       种类           数量
     江西省高速公路投资集团有限责任公司      1,226,311,035  人民币普通股    1,226,311,035
     黄国珍                                     32,002,700  人民币普通股       32,002,700
     丛中红                                     10,249,865  人民币普通股       10,249,865
     招商银行股份有限公司-上证红利交易型        9,135,700  人民币普通股        9,135,700
     开放式指数证券投资基金
     中国工商银行股份有限公司-富国中证红        8,286,800  人民币普通股        8,286,800
     利指数增强型证券投资基金
     黄国明                                      8,219,700  人民币普通股        8,219,700
     江西公路开发有限责任公司                    7,379,960  人民币普通股        7,379,960
     中国工商银行股份有限公司-兴业上证红        6,573,600  人民币普通股        6,573,600
     利低波动交易型开放式指数证券投资基金
     香港中央结算有限公司                        5,945,365  人民币普通股        5,945,365
     姜翠丽                                      4,525,802  人民币普通股        4,525,802
                                                江西公路开发有限责任公司是江西省高速公路
                                            投资集团有限责任公司的全资子公司,属于一致行动
     上述股东关联关系或一致行动的说明       人。
                                                公司未知其他股东之间有无关联关系,也不可知
                                            他们是否属于《上市公司股东持股变动信息披露管理
                                            办法》规定的一致行动人。
    
    
    2.3截止报告期末的优先股股东总数、前十名优先股股东、前十名优先股无限售条件股东持股情
    
    况表□适用√不适用三、重要事项
    
    3.1公司主要会计报表项目、财务指标重大变动的情况及原因
    
    √适用□不适用
    
      资产负债表   2019年9月30日     2018年12月31日        变动金额        变动幅度         变动原因
     交易性金融   1,213,233,463.85                     1,213,233,463.85    不适用     主要系执行新金融工
     资产                                                                             具准则重分类所致。
     以公允价值
     计量且其变                                                                       主要系执行新金融工
     动计入当期                           622,892.96        -622,892.96   -100.00%    具准则重分类所致。
     损益的金融
     资产
                                                                                      主要系子公司方兴公
     预付款项       227,331,808.39     28,189,925.11     199,141,883.28    706.43%    司预付工程款增加所
                                                                                      致。
     其他流动资     849,254,483.60    125,198,412.11     724,056,071.49    578.33%    主要系子公司嘉融公
     产                                                                               司对外投资所致。
     可供出售金                     1,637,170,886.02  -1,637,170,886.02   -100.00%    主要系执行新金融工
     融资产                                                                           具准则重分类所致。
     其他权益工     485,021,837.44                       485,021,837.44    不适用     主要系执行新金融工
     具投资                                                                           具准则重分类所致。
                                                                                      主要系本期昌九高速
     在建工程        21,017,200.19  2,480,099,959.89  -2,459,082,759.70    -99.15%    改扩建项目完工转固
                                                                                      所致。
     其他非流动                                                                       主要系本期高速公路
     资产           116,437,098.01    720,054,531.54    -603,617,433.53    -83.83%    建设项目预付工程款
                                                                                      减少所致。
     短期借款       200,000,000.00                       200,000,000.00    不适用     主要系本期取得流动
                                                                                      贷款所致。
                                                                                      主要系应付高速公路
     应付账款     2,200,996,376.00  1,514,462,285.10     686,534,090.90    45.33%     建设项目工程款增加
                                                                                      所致。
                                                                                      主要系子公司方兴公
     预收款项       118,669,168.75     55,666,879.48      63,002,289.27    113.18%    司预收工程款增加所
                                                                                      致。
     应付职工薪      37,126,926.99     60,932,904.48     -23,805,977.49    -39.07%    主要系本期发放绩效
     酬                                                                               工资所致。
     应交税费       285,918,228.56    414,331,277.50    -128,413,048.94    -30.99%    主要系本期应缴纳的
                                                                                      企业所得税减少所致。
     一年内到期       2,880,000.00  1,503,572,453.22  -1,500,692,453.22    -99.81%    主要系本期兑付定向
    
    
    的非流动负 工具所致。
    
    债
    
     其他流动负   4,004,987,926.71  1,611,323,246.12   2,393,664,680.59    148.55%    主要系本期发行超短
     债                                                                               期融资券所致。
     其他综合收      44,251,213.95    395,176,661.80    -350,925,447.85    -88.80%    主要系执行新金融工
     益                                                                               具准则重分类所致。
        利润表     2019年前三季度    2018年前三季度        变动金额        变动幅度         变动原因
     销售费用        33,254,045.82     21,594,896.01      11,659,149.81       53.99%  主要系本期高速实业
                                                                                      营销投入增加所致。
                                                                                      主要系本期子公司方
     研发费用        31,100,618.77     16,853,205.22      14,247,413.55       84.54%  兴公司研发投入增加
                                                                                      所致。
                                                                                      主要系九江城区高速
     其他收益         9,525,059.61        509,920.62       9,015,138.99     1767.95%  公路收费站后撤项目
                                                                                      补偿本期摊销所致。
     公允价值变                                                                       主要系本期交易性金
     动收益(损失   150,996,189.18         32,015.52     150,964,173.66  471,534.35%  融资产公允价值变动
     以“-”号填                                                                     所致。
     列)
     信用减值损
     失(损失以       5,935,072.98                         5,935,072.98       不适用  主要系会计政策变更
     “-”号填                                                                       致列报项目变化所致。
     列)
     资产减值损
     失(损失以                         6,576,406.72      -6,576,406.72     -100.00%  主要系会计政策变更
     “-”号填                                                                       致列报项目变化所致。
     列)
     资产处置收
     益(损失以         884,605.07                           884,605.07       不适用  主要系本期处置资产
     “-”号填                                                                       所致。
     列)
     营业外收入     402,145,218.85    305,767,708.29      96,377,510.56       31.52%  主要系本期收到财政
                                                                                      支持款所致。
     营业外支出      38,257,023.16      3,583,703.45      34,673,319.71      967.53%  主要系本期拆除部分
                                                                                      资产所致。
      现金流量表   2019年前三季度    2018年前三季度        变动金额        变动幅度         变动原因
     支付的各项     610,307,511.34    463,873,945.41     146,433,565.93       31.57%  主要系本期缴纳的企
     税费                                                                             业所得税增加所致。
     收回投资收     214,201,630.95     98,167,990.10     116,033,640.85      118.20%  主要系本期子公司嘉
     到的现金                                                                         融公司收回投资所致。
     取得投资收                                                                       主要系本期减持国盛
     益收到的现      65,539,163.98     23,913,649.21      41,625,514.77      174.07%  金控股份取得投资收
     金                                                                               益所致。
     处置固定资
     产、无形资产                                                                     主要系本期处置固定
     和其他长期       2,624,828.07        222,669.94       2,402,158.13    1,078.80%  资产增加所致。
     资产收回的
     现金净额
     收到其他与                                                                       主要系本期高速公路
     投资活动有       1,366,449.32     10,260,647.95      -8,894,198.63      -86.68%  建设项目收到的保证
     关的现金                                                                         金减少所致。
     投资支付的     297,739,106.88    211,441,384.20      86,297,722.68       40.81%  主要系本期子公司嘉
     现金                                                                             融公司对外投资所致。
     支付其他与                                                                       主要系本期子公司嘉
     投资活动有     603,880,629.12     26,930,418.00     576,950,211.12    2,142.37%  融公司对外投资所致。
     关的现金
     取得借款收   2,400,000,000.00  1,600,000,000.00     800,000,000.00       50.00%  主要系本期取得流动
     到的现金                                                                         贷款增加所致。
     发行债券收   6,000,000,000.00    800,000,000.00   5,200,000,000.00      650.00%  主要系本期发行超短
     到的现金                                                                         期融资券所致。
     偿还债务支                                                                       主要系本期兑付定向
     付的现金     7,335,000,000.00  2,485,000,000.00   4,850,000,000.00      195.17%  工具及超短期融资券
                                                                                      所致。
     支付其他与                                                                       主要系本期支付债券
     筹资活动有       4,713,826.49      1,050,000.00       3,663,826.49      348.94%  承销费所致。
     关的现金
    
    
    3.2重要事项进展情况及其影响和解决方案的分析说明
    
    □适用√不适用
    
    3.3报告期内超期未履行完毕的承诺事项
    
    □适用√不适用
    
    3.4预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动的警
    
    示及原因说明□适用√不适用
    
     公司名称      江西赣粤高速公路股份有限公司
     法定代表人               王国强
     日期                2019年10月29日
    
    
    四、附录
    
    4.1财务报表
    
    合并资产负债表
    
    2019年9月30日
    
    编制单位:江西赣粤高速公路股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                          项目                        2019年9月30日     2018年12月31日
     流动资产:
       货币资金                                       2,438,136,821.55   2,890,600,267.81
       结算备付金
       拆出资金
       交易性金融资产                                 1,213,233,463.85
       以公允价值计量且其变动计入当期损益的金融资产                            622,892.96
       衍生金融资产
       应收票据
       应收账款                                         540,419,209.95     601,917,375.84
       应收款项融资
       预付款项                                         227,331,808.39      28,189,925.11
       应收保费
       应收分保账款
       应收分保合同准备金
       其他应收款                                       115,927,654.71     127,354,325.14
       其中:应收利息
             应收股利                                     4,465,727.05       4,465,727.05
       买入返售金融资产
       存货                                           2,246,387,285.89   1,997,819,007.22
       持有待售资产
       一年内到期的非流动资产
       其他流动资产                                     849,254,483.60     125,198,412.11
         流动资产合计                                 7,630,690,727.94   5,771,702,206.19
     非流动资产:
       发放贷款和垫款
       债权投资
       可供出售金融资产                                                  1,637,170,886.02
       其他债权投资
       持有至到期投资
       长期应收款
       长期股权投资                                     855,283,723.27     823,198,401.46
       其他权益工具投资                                 485,021,837.44
       其他非流动金融资产
       投资性房地产                                     152,406,565.39     158,514,551.02
       固定资产                                      25,785,828,141.48  21,162,627,740.98
       在建工程                                          21,017,200.19   2,480,099,959.89
       生产性生物资产
       油气资产
       使用权资产
       无形资产                                          96,844,739.51     102,639,134.53
       开发支出
       商誉                                               3,609,824.44       3,609,824.44
       长期待摊费用                                      18,590,242.84      19,983,065.26
       递延所得税资产                                   195,388,692.29     193,503,565.58
       其他非流动资产                                   116,437,098.01     720,054,531.54
         非流动资产合计                              27,730,428,064.86  27,301,401,660.72
           资产总计                                  35,361,118,792.80  33,073,103,866.91
     流动负债:
       短期借款                                         200,000,000.00
       向中央银行借款
       拆入资金
       交易性金融负债
       以公允价值计量且其变动计入当期损益的金融负债
       衍生金融负债
       应付票据
       应付账款                                       2,200,996,376.00   1,514,462,285.10
       预收款项                                         118,669,168.75      55,666,879.48
       卖出回购金融资产款
       吸收存款及同业存放
       代理买卖证券款
       代理承销证券款
       应付职工薪酬                                      37,126,926.99      60,932,904.48
       应交税费                                         285,918,228.56     414,331,277.50
       其他应付款                                       509,062,183.98     625,178,771.10
       其中:应付利息                                   247,564,611.67     395,785,437.17
             应付股利                                       526,218.32         526,218.32
       应付手续费及佣金
       应付分保账款
       持有待售负债
       一年内到期的非流动负债                             2,880,000.00   1,503,572,453.22
       其他流动负债                                   4,004,987,926.71   1,611,323,246.12
         流动负债合计                                 7,359,640,810.99   5,785,467,817.00
     非流动负债:
       保险合同准备金
       长期借款                                         851,000,000.00     886,000,000.00
       应付债券                                       8,464,515,737.29   8,456,482,760.02
       其中:优先股
             永续债
       租赁负债
       长期应付款                                     1,148,000,000.00   1,148,000,000.00
       长期应付职工薪酬
       预计负债
       递延收益                                         402,661,865.71     412,139,125.25
       递延所得税负债                                   143,642,835.72     115,004,383.54
       其他非流动负债                                     5,843,333.34       6,925,757.58
         非流动负债合计                              11,015,663,772.06  11,024,552,026.39
           负债合计                                  18,375,304,583.05  16,810,019,843.39
     所有者权益(或股东权益)
       实收资本(或股本)                             2,335,407,014.00   2,335,407,014.00
       其他权益工具
       其中:优先股
             永续债
       资本公积                                       1,861,474,250.07   1,888,373,650.34
       减:库存股
       其他综合收益                                      44,251,213.95     395,176,661.80
       专项储备
       盈余公积                                       1,483,203,212.80   1,483,203,212.80
       一般风险准备
       未分配利润                                     9,890,867,108.86   8,821,290,084.15
       归属于母公司所有者权益(或股东权益)合计      15,615,202,799.68  14,923,450,623.09
       少数股东权益                                   1,370,611,410.07   1,339,633,400.43
         所有者权益(或股东权益)合计                16,985,814,209.75  16,263,084,023.52
           负债和所有者权益(或股东权益)总计        35,361,118,792.80  33,073,103,866.91
    
    
    法定代表人:王国强 主管会计工作负责人:李柏殿 会计机构负责人:缪立立
    
    母公司资产负债表
    
    2019年9月30日
    
    编制单位:江西赣粤高速公路股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                          项目                        2019年9月30日     2018年12月31日
     流动资产:
       货币资金                                       1,761,357,359.47   2,030,070,965.50
       交易性金融资产                                 1,203,620,109.87
       以公允价值计量且其变动计入当期损益的金融资产                            622,892.96
       衍生金融资产
       应收票据
       应收账款                                         173,653,020.73     159,243,230.98
       应收款项融资
       预付款项                                           9,281,414.66      11,207,106.67
       其他应收款                                       459,748,899.45     350,548,727.99
       其中:应收利息                                                           79,750.00
             应收股利                                     2,902,723.42       2,902,723.42
       存货                                               1,968,577.39       1,232,138.39
       持有待售资产
       一年内到期的非流动资产
       其他流动资产                                                         60,000,000.00
         流动资产合计                                 3,609,629,381.57   2,612,925,062.49
     非流动资产:
       债权投资
       可供出售金融资产                                                  1,548,060,886.02
       其他债权投资
       持有至到期投资
       长期应收款                                     5,477,173,483.27   5,281,245,383.99
       长期股权投资                                   5,359,725,402.47   4,628,802,587.98
       其他权益工具投资                                 384,931,837.44
       其他非流动金融资产
       投资性房地产                                       3,009,675.85       3,266,024.47
       固定资产                                      17,216,482,470.32  12,346,459,437.23
       在建工程                                           2,845,989.57   2,468,203,555.07
       生产性生物资产
       油气资产
       使用权资产
       无形资产                                          51,587,165.85      56,174,083.86
       开发支出
       商誉
       长期待摊费用                                       8,525,621.51       9,173,996.54
       递延所得税资产                                   162,815,768.07     161,990,528.93
       其他非流动资产                                 1,511,553,440.01   2,016,229,473.54
         非流动资产合计                              30,178,650,854.36  28,519,605,957.63
           资产总计                                  33,788,280,235.93  31,132,531,020.12
     流动负债:
       短期借款                                         200,000,000.00
       交易性金融负债
       以公允价值计量且其变动计入当期损益的金融负债
       衍生金融负债
       应付票据
       应付账款                                       1,963,421,565.78   1,105,976,886.55
       预收款项                                              11,108.68       3,080,168.00
       应付职工薪酬                                      29,968,432.51      50,126,275.52
       应交税费                                         215,534,473.91     359,857,658.37
       其他应付款                                       315,142,289.60     510,568,526.04
       其中:应付利息                                   251,226,632.22     400,495,182.22
             应付股利
       持有待售负债
       一年内到期的非流动负债                                            1,499,614,877.46
       其他流动负债                                   5,205,500,000.00   2,470,000,000.00
         流动负债合计                                 7,929,577,870.48   5,999,224,391.94
     非流动负债:
       长期借款                                         851,000,000.00     886,000,000.00
       应付债券                                       8,464,515,737.29   8,456,482,760.02
       其中:优先股
             永续债
       租赁负债
       长期应付款                                     1,148,000,000.00   1,148,000,000.00
       长期应付职工薪酬
       预计负债
       递延收益                                         400,980,170.88     410,387,264.76
       递延所得税负债                                   143,494,497.22     115,004,383.54
       其他非流动负债
         非流动负债合计                              11,007,990,405.39  11,015,874,408.32
           负债合计                                  18,937,568,275.87  17,015,098,800.26
     所有者权益(或股东权益)
       实收资本(或股本)                             2,335,407,014.00   2,335,407,014.00
       其他权益工具
       其中:优先股
             永续债
       资本公积                                       1,838,677,913.94   1,838,677,913.94
       减:库存股
       其他综合收益                                      44,251,213.95     395,176,661.80
       专项储备
       盈余公积                                       1,484,062,802.27   1,484,062,802.27
       未分配利润                                     9,148,313,015.90   8,064,107,827.85
         所有者权益(或股东权益)合计                14,850,711,960.06  14,117,432,219.86
           负债和所有者权益(或股东权益)总计        33,788,280,235.93  31,132,531,020.12
    
    
    法定代表人:王国强 主管会计工作负责人:李柏殿 会计机构负责人:缪立立
    
    合并利润表
    
    2019年1—9月
    
    编制单位:江西赣粤高速公路股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
               项目            2019年第三季度    2018年第三季度    2019年前三季度     2018年前三季度
                                  (7-9月)         (7-9月)         (1-9月)          (1-9月)
     一、营业总收入            1,182,026,618.60  1,076,599,078.21   3,357,541,394.35   3,172,204,222.66
     其中:营业收入            1,182,026,618.60  1,076,599,078.21   3,357,541,394.35   3,172,204,222.66
           利息收入
           已赚保费
           手续费及佣金收入
     二、营业总成本              841,896,175.32    771,892,569.64   2,498,488,967.83   2,371,960,224.84
     其中:营业成本              633,540,274.61    565,500,382.48   1,874,538,218.57   1,742,676,143.15
           利息支出
           手续费及佣金支出
           退保金
           赔付支出净额
           提取保险责任准备
     金净额
           保单红利支出
           分保费用
           税金及附加              2,872,977.77      1,936,803.82      10,249,127.55      11,368,251.11
           销售费用               13,959,385.98      7,405,353.58      33,254,045.82      21,594,896.01
           管理费用               49,569,098.56     41,006,668.16     137,045,462.01     133,701,509.15
           研发费用               14,079,269.92      8,106,254.88      31,100,618.77      16,853,205.22
           财务费用              127,875,168.48    147,937,106.72     412,301,495.11     445,766,220.20
           其中:利息费用        131,362,836.82    156,939,890.96     424,905,651.76     480,314,387.31
                 利息收入          7,493,925.52     13,690,366.07      27,382,650.34      46,084,169.32
       加:其他收益                3,152,056.07        177,627.04       9,525,059.61         509,920.62
           投资收益(损失以        2,046,536.34     18,517,893.46      29,686,937.15      35,905,774.13
     “-”号填列)
           其中:对联营企业和      1,876,747.65     -2,803,542.14       3,640,139.07      -3,050,102.29
     合营企业的投资收益
                 以摊余成本
     计量的金融资产终止确认
     收益
           汇兑收益(损失以
     “-”号填列)
           净敞口套期收益(损
     失以“-”号填列)
           公允价值变动收益     -131,932,092.11       -249,071.52     150,996,189.18          32,015.52
     (损失以“-”号填列)
           信用减值损失(损失      2,507,722.60                         5,935,072.98
     以“-”号填列)
           资产减值损失(损失                        1,972,368.56                          6,576,406.72
     以“-”号填列)
           资产处置收益(损失                                             884,605.07
     以“-”号填列)
     三、营业利润(亏损以“-”  215,904,666.18    325,125,326.11   1,056,080,290.51     843,268,114.81
     号填列)
       加:营业外收入              4,170,868.63         17,944.13     402,145,218.85     305,767,708.29
       减:营业外支出             36,041,003.68          2,393.81      38,257,023.16       3,583,703.45
     四、利润总额(亏损总额以    184,034,531.13    325,140,876.43   1,419,968,486.20   1,145,452,119.65
     “-”号填列)
       减:所得税费用             66,880,339.71     97,286,959.17     419,789,301.36     348,256,809.80
     五、净利润(净亏损以        117,154,191.42    227,853,917.26   1,000,179,184.84     797,195,309.85
     “-”号填列)
      (一)按经营持续性分类
          1.持续经营净利润       117,154,191.42    227,853,917.26   1,000,179,184.84     797,195,309.85
     (净亏损以“-”号填列)
          2.终止经营净利润
     (净亏损以“-”号填列)
      (二)按所有权归属分类
          1.归属于母公司股东
     的净利润(净亏损以“-”     110,692,822.03    231,299,753.34   1,007,724,726.10     826,190,237.22
     号填列)
          2.少数股东损益(净       6,461,369.39     -3,445,836.08      -7,545,541.26     -28,994,927.37
     亏损以“-”号填列)
     六、其他综合收益的税后净    -20,779,627.79   -188,897,041.27      -5,912,297.21    -627,802,647.60
     额
       归属母公司所有者的其      -20,779,627.79   -188,897,041.27      -5,912,297.21    -627,802,647.60
     他综合收益的税后净额
         (一)不能重分类进损    -21,050,959.86                        -6,766,379.95
     益的其他综合收益
           1.重新计量设定受
     益计划变动额
           2.权益法下不能转
     损益的其他综合收益
           3.其他权益工具投      -21,050,959.86                        -6,766,379.95
     资公允价值变动
           4.企业自身信用风
     险公允价值变动
         (二)将重分类进损益        271,332.07   -188,897,041.27         854,082.74    -627,802,647.60
     的其他综合收益
           1.权益法下可转损          271,332.07       -142,422.18         854,082.74        -307,137.65
     益的其他综合收益
           2.其他债权投资公
     允价值变动
           3.可供出售金融资                       -188,754,619.09                       -627,495,509.95
     产公允价值变动损益
           4.金融资产重分类
     计入其他综合收益的金额
           5.持有至到期投资
     重分类为可供出售金融资
     产损益
           6.其他债权投资信
     用减值准备
           7.现金流量套期储
     备(现金流量套期损益的有
     效部分)
           8.外币财务报表折
     算差额
           9.其他
       归属于少数股东的其他
     综合收益的税后净额
     七、综合收益总额             96,374,563.63     38,956,875.99     994,266,887.63     169,392,662.25
       归属于母公司所有者的       89,913,194.24     42,402,712.07   1,001,812,428.89     198,387,589.62
     综合收益总额
       归属于少数股东的综合        6,461,369.39     -3,445,836.08      -7,545,541.26     -28,994,927.37
     收益总额
     八、每股收益:
       (一)基本每股收益(元/              0.05              0.10               0.43               0.35
     股)
       (二)稀释每股收益(元/              0.05              0.10               0.43               0.35
     股)
    
    
    本期发生同一控制下企业合并的,被合并方在合并前实现的净利润为:-120,153.33元,上期被
    
    合并方实现的净利润为: -2,270,163.08元。
    
    法定代表人:王国强 主管会计工作负责人:李柏殿 会计机构负责人:缪立立
    
    母公司利润表
    
    2019年1—9月
    
    编制单位:江西赣粤高速公路股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
       项目          2019年第三季度   2018年第三季度   2019年前三季度    2018年前三季度
                        (7-9月)        (7-9月)        (1-9月)         (1-9月)
     一、营业收入     550,156,123.63   585,068,491.33  1,629,196,000.80  1,720,630,048.73
       减:营业成本   241,168,577.21   246,103,100.29    745,603,042.69    755,493,513.67
           税金及       1,253,026.69     2,126,746.96      4,684,365.97      7,339,230.18
     附加
           销售费           2,055.00        27,268.20         15,435.42        379,431.20
     用
           管理费      23,985,559.20    23,548,377.54     65,370,208.01     73,104,961.94
     用
           研发费
     用
           财务费      62,988,215.81    79,801,027.72    218,732,263.86    249,610,554.94
     用
           其中:利   132,467,086.31   169,122,066.04    427,489,684.42    476,125,998.21
     息费用
                 利    72,245,898.10    93,650,432.52    221,901,088.36    237,344,375.92
     息收入
       加:其他收益     3,150,483.47       166,146.79      9,421,879.39        498,440.37
           投资收
     益(损失以“-”   1,316,393.10     2,186,545.22    147,148,705.43     15,500,510.29
     号填列)
           其中:对
     联营企业和合       1,146,604.41    -2,505,568.98      2,982,925.15     -2,752,129.13
     营企业的投资
     收益
                 以
     摊余成本计量
     的金融资产终
     止确认收益
           净敞口
     套期收益(损失
     以“-”号填列)
           公允价
     值变动收益(损  -132,002,828.08      -249,071.52    150,402,835.20         32,015.52
     失以“-”号填
     列)
           信用减      -6,260,389.36                      -3,803,372.38
     值损失(损失以
     “-”号填列)
           资产减
     值损失(损失以                      1,982,323.93                          782,084.92
     “-”号填列)
           资产处
     置收益(损失以                                          884,605.07         34,195.44
     “-”号填列)
     二、营业利润(亏
     损以“-”号填    86,962,348.85   237,547,915.04    898,845,337.56    651,549,603.34
     列)
       加:营业外收     1,460,912.08        18,008.51    399,030,416.21    299,857,125.98
     入
       减:营业外支    35,876,278.60      -683,514.22     36,178,066.25      2,612,196.92
     出
     三、利润总额(亏
     损总额以“-”    52,546,982.33   238,249,437.77  1,261,697,687.52    948,794,532.40
     号填列)
         减:所得税    13,294,526.28    59,113,958.85    288,964,948.71    234,065,758.61
     费用
     四、净利润(净
     亏损以“-”号    39,252,456.05   179,135,478.92    972,732,738.81    714,728,773.79
     填列)
       (一)持续经
     营净利润(净亏    39,252,456.05   179,135,478.92    972,732,738.81    714,728,773.79
     损以“-”号填
     列)
       (二)终止经
     营净利润(净亏
     损以“-”号填
     列)
     五、其他综合收   -20,779,627.79  -188,897,041.27     -5,912,297.21   -627,802,647.60
     益的税后净额
       (一)不能重
     分类进损益的     -21,050,959.86                      -6,766,379.95
     其他综合收益
         1.重新计
     量设定受益计
     划变动额
        2.权益法下
    不能转损益的其
    他综合收益
        3.其他权益    -21,050,959.86                      -6,766,379.95
    工具投资公允价
    值变动
        4.企业自身
    信用风险公允价
    值变动
       (二)将重分
     类进损益的其         271,332.07  -188,897,041.27        854,082.74   -627,802,647.60
     他综合收益
         1.权益法
     下可转损益的         271,332.07      -142,422.18        854,082.74       -307,137.65
     其他综合收益
         2.其他债
     权投资公允价
     值变动
         3.可供出
     售金融资产公                     -188,754,619.09                     -627,495,509.95
     允价值变动损
     益
         4.金融资
     产重分类计入
     其他综合收益
     的金额
         5.持有至
     到期投资重分
     类为可供出售
     金融资产损益
         6.其他债
     权投资信用减
     值准备
         7.现金流
     量套期储备(现
     金流量套期损
     益的有效部分)
         8.外币财
     务报表折算差
     额
         9.其他
     六、综合收益总    18,472,828.26    -9,761,562.35    966,820,441.60     86,926,126.19
     额
     七、每股收益:
         (一)基本
     每股收益(元/               0.02             0.08              0.42              0.31
     股)
         (二)稀释
     每股收益(元/               0.02             0.08              0.42              0.31
     股)
    
    
    法定代表人:王国强 主管会计工作负责人:李柏殿 会计机构负责人:缪立立
    
    合并现金流量表
    
    2019年1—9月
    
    编制单位:江西赣粤高速公路股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                     项目                     2019年前三季度          2018年前三季度
                                                 (1-9月)               (1-9月)
     一、经营活动产生的现金流量:
       销售商品、提供劳务收到的现金              3,777,919,297.18        3,399,495,435.66
       客户存款和同业存放款项净增加额
       向中央银行借款净增加额
       向其他金融机构拆入资金净增加额
       收到原保险合同保费取得的现金
       收到再保业务现金净额
       保户储金及投资款净增加额
       收取利息、手续费及佣金的现金
       拆入资金净增加额
       回购业务资金净增加额
       代理买卖证券收到的现金净额
       收到的税费返还
       收到其他与经营活动有关的现金                493,536,730.35          418,765,432.35
         经营活动现金流入小计                    4,271,456,027.53        3,818,260,868.01
       购买商品、接受劳务支付的现金              1,727,720,603.46        1,471,159,997.74
       客户贷款及垫款净增加额
       存放中央银行和同业款项净增加额
       支付原保险合同赔付款项的现金
       拆出资金净增加额
       支付利息、手续费及佣金的现金
       支付保单红利的现金
       支付给职工及为职工支付的现金                399,674,776.71          390,867,717.97
       支付的各项税费                              610,307,511.34          463,873,945.41
       支付其他与经营活动有关的现金                170,483,102.32          186,546,011.31
         经营活动现金流出小计                    2,908,185,993.83        2,512,447,672.43
           经营活动产生的现金流量净额            1,363,270,033.70        1,305,813,195.58
     二、投资活动产生的现金流量:
       收回投资收到的现金                          214,201,630.95           98,167,990.10
       取得投资收益收到的现金                       65,539,163.98           23,913,649.21
       处置固定资产、无形资产和其他长期资            2,624,828.07              222,669.94
     产收回的现金净额
       处置子公司及其他营业单位收到的现
     金净额
       收到其他与投资活动有关的现金                  1,366,449.32           10,260,647.95
         投资活动现金流入小计                      283,732,072.32          132,564,957.20
       购建固定资产、无形资产和其他长期资        1,348,662,147.23        1,448,270,179.70
     产支付的现金
       投资支付的现金                              297,739,106.88          211,441,384.20
       质押贷款净增加额
       取得子公司及其他营业单位支付的现
     金净额
       支付其他与投资活动有关的现金                603,880,629.12           26,930,418.00
         投资活动现金流出小计                    2,250,281,883.23        1,686,641,981.90
           投资活动产生的现金流量净额           -1,966,549,810.91       -1,554,077,024.70
     三、筹资活动产生的现金流量:
       吸收投资收到的现金
       其中:子公司吸收少数股东投资收到的
     现金
       取得借款收到的现金                        2,400,000,000.00        1,600,000,000.00
       发行债券收到的现金                        6,000,000,000.00          800,000,000.00
       收到其他与筹资活动有关的现金
         筹资活动现金流入小计                    8,400,000,000.00        2,400,000,000.00
       偿还债务支付的现金                        7,335,000,000.00        2,485,000,000.00
       分配股利、利润或偿付利息支付的现金          909,469,842.56        1,032,514,810.58
       其中:子公司支付给少数股东的股利、           37,996,000.00
     利润
       支付其他与筹资活动有关的现金                  4,713,826.49            1,050,000.00
         筹资活动现金流出小计                    8,249,183,669.05        3,518,564,810.58
           筹资活动产生的现金流量净额              150,816,330.95       -1,118,564,810.58
     四、汇率变动对现金及现金等价物的影响
     五、现金及现金等价物净增加额                 -452,463,446.26       -1,366,828,639.70
       加:期初现金及现金等价物余额              2,890,600,267.81        3,468,576,098.27
     六、期末现金及现金等价物余额                2,438,136,821.55        2,101,747,458.57
    
    
    法定代表人:王国强 主管会计工作负责人:李柏殿 会计机构负责人:缪立立
    
    母公司现金流量表
    
    2019年1—9月
    
    编制单位:江西赣粤高速公路股份有限公司
    
    单位:元 币种:人民币 审计类型:未经审计
    
                     项目                     2019年前三季度          2018年前三季度
                                                 (1-9月)             金额(1-9月)
     一、经营活动产生的现金流量:
       销售商品、提供劳务收到的现金              1,646,355,822.74        1,768,515,399.52
       收到的税费返还
       收到其他与经营活动有关的现金                443,170,784.43          364,341,863.54
         经营活动现金流入小计                    2,089,526,607.17        2,132,857,263.06
       购买商品、接受劳务支付的现金                170,387,295.62          123,398,955.60
       支付给职工及为职工支付的现金                241,626,772.22          246,955,736.39
       支付的各项税费                              449,464,443.95          267,917,938.49
       支付其他与经营活动有关的现金                113,873,284.52          116,817,311.16
         经营活动现金流出小计                      975,351,796.31          755,089,941.64
       经营活动产生的现金流量净额                1,114,174,810.86        1,377,767,321.42
     二、投资活动产生的现金流量:
       收回投资收到的现金                          505,201,630.95          438,167,990.10
       取得投资收益收到的现金                      157,543,163.98           18,513,185.48
       处置固定资产、无形资产和其他长期资            1,003,128.07              190,167.94
     产收回的现金净额
       处置子公司及其他营业单位收到的现
     金净额
       收到其他与投资活动有关的现金                  1,366,449.32           10,260,647.95
         投资活动现金流入小计                      665,114,372.32          467,131,991.47
       购建固定资产、无形资产和其他长期资        1,318,812,890.66        1,351,117,424.07
     产支付的现金
       投资支付的现金                            1,249,621,600.38          611,621,384.20
       取得子公司及其他营业单位支付的现
     金净额
       支付其他与投资活动有关的现金                  3,880,629.12           14,991,118.00
         投资活动现金流出小计                    2,572,315,120.16        1,977,729,926.27
           投资活动产生的现金流量净额           -1,907,200,747.84       -1,510,597,934.80
     三、筹资活动产生的现金流量:
       吸收投资收到的现金
       取得借款收到的现金                        2,400,000,000.00        1,600,000,000.00
       发行债券收到的现金                        6,000,000,000.00          800,000,000.00
       收到其他与筹资活动有关的现金                335,500,000.00          780,000,000.00
         筹资活动现金流入小计                    8,735,500,000.00        3,180,000,000.00
       偿还债务支付的现金                        7,335,000,000.00        2,485,000,000.00
       分配股利、利润或偿付利息支付的现金          871,473,842.56        1,032,514,810.58
       支付其他与筹资活动有关的现金                  4,713,826.49            1,050,000.00
         筹资活动现金流出小计                    8,211,187,669.05        3,518,564,810.58
           筹资活动产生的现金流量净额              524,312,330.95         -338,564,810.58
     四、汇率变动对现金及现金等价物的影响
     五、现金及现金等价物净增加额                 -268,713,606.03         -471,395,423.96
       加:期初现金及现金等价物余额              2,030,070,965.50        1,830,546,486.41
     六、期末现金及现金等价物余额                1,761,357,359.47        1,359,151,062.45
    
    
    法定代表人:王国强 主管会计工作负责人:李柏殿 会计机构负责人:缪立立
    
    4.2首次执行新金融工具准则、新收入准则、新租赁准则调整首次执行当年年初财务报表相关项
    
    目情况√适用□不适用
    
    合并资产负债表
    
    单位:元 币种:人民币
    
                 项目              2018年12月31日      2019年1月1日           调整数
     流动资产:
       货币资金                     2,890,600,267.81   2,890,600,267.81
       结算备付金
       拆出资金
       交易性金融资产                                  1,163,750,101.60   1,163,750,101.60
       以公允价值计量且其变动计入         622,892.96                           -622,892.96
     当期损益的金融资产
       衍生金融资产
       应收票据
       应收账款                       601,917,375.84     601,917,375.84
       应收款项融资
       预付款项                        28,189,925.11      28,189,925.11
       应收保费
       应收分保账款
       应收分保合同准备金
       其他应收款                     127,354,325.14     127,354,325.14
       其中:应收利息
             应收股利                   4,465,727.05       4,465,727.05
       买入返售金融资产
       存货                         1,997,819,007.22   1,997,819,007.22
       持有待售资产
       一年内到期的非流动资产
       其他流动资产                   125,198,412.11     125,198,412.11
         流动资产合计               5,771,702,206.19   6,934,829,414.83   1,163,127,208.64
     非流动资产:
       发放贷款和垫款
       债权投资
       可供出售金融资产             1,637,170,886.02                     -1,637,170,886.02
       其他债权投资
       持有至到期投资
       长期应收款
       长期股权投资                   823,198,401.46     823,198,401.46
       其他权益工具投资                                  474,043,677.38     474,043,677.38
       其他非流动金融资产
       投资性房地产                   158,514,551.02     158,514,551.02
       固定资产                    21,162,627,740.98  21,162,627,740.98
       在建工程                     2,480,099,959.89   2,480,099,959.89
       生产性生物资产
       油气资产
       使用权资产
       无形资产                       102,639,134.53     102,639,134.53
       开发支出
       商誉                             3,609,824.44       3,609,824.44
       长期待摊费用                    19,983,065.26      19,983,065.26
       递延所得税资产                 193,503,565.58     193,503,565.58
       其他非流动资产                 720,054,531.54     720,054,531.54
         非流动资产合计            27,301,401,660.72  26,138,274,452.08  -1,163,127,208.64
           资产总计                33,073,103,866.91  33,073,103,866.91
     流动负债:
       短期借款
       向中央银行借款
       拆入资金
       交易性金融负债
       以公允价值计量且其变动计入
     当期损益的金融负债
       衍生金融负债
       应付票据
       应付账款                     1,514,462,285.10   1,514,462,285.10
       预收款项                        55,666,879.48      55,666,879.48
       卖出回购金融资产款
       吸收存款及同业存放
       代理买卖证券款
       代理承销证券款
       应付职工薪酬                    60,932,904.48      60,932,904.48
       应交税费                       414,331,277.50     414,331,277.50
       其他应付款                     625,178,771.10     625,178,771.10
       其中:应付利息                 395,785,437.17     395,785,437.17
             应付股利                     526,218.32         526,218.32
       应付手续费及佣金
       应付分保账款
       持有待售负债
       一年内到期的非流动负债       1,503,572,453.22   1,503,572,453.22
       其他流动负债                 1,611,323,246.12   1,611,323,246.12
         流动负债合计               5,785,467,817.00   5,785,467,817.00
     非流动负债:
       保险合同准备金
       长期借款                       886,000,000.00     886,000,000.00
       应付债券                     8,456,482,760.02   8,456,482,760.02
       其中:优先股
             永续债
       租赁负债
       长期应付款                   1,148,000,000.00   1,148,000,000.00
       长期应付职工薪酬
       预计负债
       递延收益                       412,139,125.25     412,139,125.25
       递延所得税负债                 115,004,383.54     115,004,383.54
       其他非流动负债                   6,925,757.58       6,925,757.58
         非流动负债合计            11,024,552,026.39  11,024,552,026.39
           负债合计                16,810,019,843.39  16,810,019,843.39
     所有者权益(或股东权益):
       实收资本(或股本)           2,335,407,014.00   2,335,407,014.00
       其他权益工具
       其中:优先股
             永续债
       资本公积                     1,888,373,650.34   1,888,373,650.34
       减:库存股
       其他综合收益                   395,176,661.80      50,163,511.16    -345,013,150.64
       专项储备
       盈余公积                     1,483,203,212.80   1,483,203,212.80
       一般风险准备
       未分配利润                   8,821,290,084.15   9,166,303,234.79     345,013,150.64
       归属于母公司所有者权益(或  14,923,450,623.09  14,923,450,623.09
     股东权益)合计
       少数股东权益                 1,339,633,400.43   1,339,633,400.43
         所有者权益(或股东权益)  16,263,084,023.52  16,263,084,023.52
     合计
           负债和所有者权益(或股  33,073,103,866.91  33,073,103,866.91
     东权益)总计
    
    
    各项目调整情况的说明:
    
    □适用√不适用
    
    母公司资产负债表
    
    单位:元 币种:人民币
    
                项目              2018年12月31日      2019年1月1日           调整数
     流动资产:
       货币资金                   2,030,070,965.50   2,030,070,965.50
       交易性金融资产                                1,154,730,101.60   1,154,730,101.60
       以公允价值计量且其变动计         622,892.96                           -622,892.96
     入当期损益的金融资产
       衍生金融资产
       应收票据
       应收账款                     159,243,230.98     159,243,230.98
       应收款项融资
       预付款项                      11,207,106.67      11,207,106.67
       其他应收款                   350,548,727.99     350,548,727.99
       其中:应收利息                    79,750.00          79,750.00
             应收股利                 2,902,723.42       2,902,723.42
       存货                           1,232,138.39       1,232,138.39
       持有待售资产
       一年内到期的非流动资产
       其他流动资产                  60,000,000.00      60,000,000.00
         流动资产合计             2,612,925,062.49   3,767,032,271.13   1,154,107,208.64
     非流动资产:
       债权投资
       可供出售金融资产           1,548,060,886.02                     -1,548,060,886.02
       其他债权投资
       持有至到期投资
       长期应收款                 5,281,245,383.99   5,281,245,383.99
       长期股权投资               4,628,802,587.98   4,628,802,587.98
       其他权益工具投资                                393,953,677.38     393,953,677.38
       其他非流动金融资产
       投资性房地产                   3,266,024.47       3,266,024.47
       固定资产                  12,346,459,437.23  12,346,459,437.23
       在建工程                   2,468,203,555.07   2,468,203,555.07
       生产性生物资产
       油气资产
       使用权资产
       无形资产                      56,174,083.86      56,174,083.86
       开发支出
       商誉
       长期待摊费用                   9,173,996.54       9,173,996.54
       递延所得税资产               161,990,528.93     161,990,528.93
       其他非流动资产             2,016,229,473.54   2,016,229,473.54
         非流动资产合计          28,519,605,957.63  27,365,498,748.99  -1,154,107,208.64
           资产总计              31,132,531,020.12  31,132,531,020.12
     流动负债:
       短期借款
       交易性金融负债
       以公允价值计量且其变动计
     入当期损益的金融负债
       衍生金融负债
       应付票据
       应付账款                   1,105,976,886.55   1,105,976,886.55
       预收款项                       3,080,168.00       3,080,168.00
       应付职工薪酬                  50,126,275.52      50,126,275.52
       应交税费                     359,857,658.37     359,857,658.37
       其他应付款                   510,568,526.04     510,568,526.04
       其中:应付利息               400,495,182.22     400,495,182.22
             应付股利
       持有待售负债
       一年内到期的非流动负债     1,499,614,877.46   1,499,614,877.46
       其他流动负债               2,470,000,000.00   2,470,000,000.00
         流动负债合计             5,999,224,391.94   5,999,224,391.94
     非流动负债:
       长期借款                     886,000,000.00     886,000,000.00
       应付债券                   8,456,482,760.02   8,456,482,760.02
       其中:优先股
             永续债
       租赁负债
       长期应付款                 1,148,000,000.00   1,148,000,000.00
       长期应付职工薪酬
       预计负债
       递延收益                     410,387,264.76     410,387,264.76
       递延所得税负债               115,004,383.54     115,004,383.54
       其他非流动负债
         非流动负债合计          11,015,874,408.32  11,015,874,408.32
           负债合计              17,015,098,800.26  17,015,098,800.26
     所有者权益(或股东权益):
       实收资本(或股本)         2,335,407,014.00   2,335,407,014.00
       其他权益工具
       其中:优先股
             永续债
       资本公积                   1,838,677,913.94   1,838,677,913.94
       减:库存股
       其他综合收益                 395,176,661.80      50,163,511.16    -345,013,150.64
       专项储备
       盈余公积                   1,484,062,802.27   1,484,062,802.27
       未分配利润                 8,064,107,827.85   8,409,120,978.49     345,013,150.64
         所有者权益(或股东权益)14,117,432,219.86  14,117,432,219.86
     合计
           负债和所有者权益(或  31,132,531,020.12  31,132,531,020.12
     股东权益)总计
    
    
    各项目调整情况的说明:
    
    □适用√不适用
    
    4.3首次执行新金融工具准则、新租赁准则追溯调整前期比较数据的说明
    
    □适用√不适用
    
    4.4审计报告
    
    □适用√不适用

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