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(四)所有者权益变动表 1、合并所有者权益变动表 (1)2021年1-6月 单位:元 项目 | 2021年1-6月 | 归属于母公司所有者权益 | 少数股东权益 | 所有者权益合计 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 优先股 | 永续债 | 其他 |
一、上年年末余额 | 400,010,000.00 | - | - | - | 461,297,728.52 | - | - | - | 27,655,733.70 | - | 798,584,618.14 | - | 1,687,548,080.36 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | 同一控制下企业合并 | - | - | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 二、本年年初余额 | 400,010,000.00 | - | - | - | 461,297,728.52 | - | - | - | 27,655,733.70 | - | 798,584,618.14 | - | 1,687,548,080.36 | 三、本期增减变动金额(减少以“-”号填列) | - | - | - | - | - | - | - | - | - | - | 141,105,764.14 | - | 141,105,764.14 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | - | 261,108,764.14 | - | 261,108,764.14 | (二)所有者投入和减少资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.所有者投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | - | - | -120,003,000.00 | - | -120,003,000.00 | 1.提取盈余公积 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.提取一般风险准备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | - | -120,003,000.00 | - | -120,003,000.00 | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 400,010,000.00 | - | - | - | 461,297,728.52 | - | - | - | 27,655,733.70 | - | 939,690,382.28 | - | 1,828,653,844.50 |
(2)2020年度 单位:元 项目 | 2020年度 | 归属于母公司所有者权益 | 少数股东权益 | 所有者权益合计 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 优先股 | 永续债 | 其他 |
一、上年年末余额 | 360,000,000.00 | - | - | - | 160,956,560.24 | - | - | - | 13,444,418.38 | - | 474,239,115.59 | - | 1,008,640,094.21 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | 同一控制下企业合并 | - | - | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 二、本年年初余额 | 360,000,000.00 | - | - | - | 160,956,560.24 | - | - | - | 13,444,418.38 | - | 474,239,115.59 | - | 1,008,640,094.21 | 三、本期增减变动金额(减少以“-”号填列) | 40,010,000.00 | - | - | - | 300,341,168.28 | - | - | - | 14,211,315.32 | - | 324,345,502.55 | - | 678,907,986.15 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | - | 338,556,817.87 | - | 338,556,817.87 |
(二)所有者投入和减少资本 | 40,010,000.00 | - | - | - | 300,341,168.28 | - | - | - | - | - | - | - | 340,351,168.28 | 1.所有者投入的普通股 | 40,010,000.00 | - | - | - | 300,341,168.28 | - | - | - | - | - | - | - | 340,351,168.28 | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | 14,211,315.32 | - | -14,211,315.32 | - | - | 1.提取盈余公积 | - | - | - | - | - | - | - | - | 14,211,315.32 | - | -14,211,315.32 | - | - | 2.提取一般风险准备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 400,010,000.00 | - | - | - | 461,297,728.52 | - | - | - | 27,655,733.70 | - | 798,584,618.14 | - | 1,687,548,080.36 |
(3)2019年度 单位:元 项目 | 2019年度 | 归属于母公司所有者权益 | 少数股东权益 | 所有者权益合计 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 优先股 | 永续债 | 其他 |
一、上年期末余额 | 360,000,000.00 | - | - | - | 160,956,560.24 | - | - | - | 6,766,534.90 | - | 281,665,426.65 | - | 809,388,521.79 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | 同一控制下企业合并 | - | - | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 二、本年期初余额 | 360,000,000.00 | - | - | - | 160,956,560.24 | - | - | - | 6,766,534.90 | - | 281,665,426.65 | - | 809,388,521.79 | 三、本期增减变动金额(减少以“-”号填列) | - | - | - | - | - | - | - | - | 6,677,883.48 | - | 192,573,688.94 | - | 199,251,572.42 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | - | 199,251,572.42 | - | 199,251,572.42 | (二)所有者投入和减少资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.所有者投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | 6,677,883.48 | - | -6,677,883.48 | - | - | 1.提取盈余公积 | - | - | - | - | - | - | - | - | 6,677,883.48 | - | -6,677,883.48 | - | - | 2.提取一般风险准备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | - | - | - | - |
4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 360,000,000.00 | - | - | - | 160,956,560.24 | - | - | - | 13,444,418.38 | - | 474,239,115.59 | - | 1,008,640,094.21 |
(4)2018年度 单位:元 项目 | 2018年度 | 归属于母公司所有者权益 | 少数股东权益 | 所有者权益合计 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 一般风险准备 | 未分配利润 | 优先股 | 永续债 | 其他 |
一、上年期末余额 | 177,000,000.00 | - | - | - | 3,686,663.79 | - | - | - | 17,644,635.38 | - | 262,703,336.61 | - | 461,034,635.78 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | - | - | 同一控制下企业合并 | - | - | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 二、本年期初余额 | 177,000,000.00 | - | - | - | 3,686,663.79 | - | - | - | 17,644,635.38 | - | 262,703,336.61 | - | 461,034,635.78 | 三、本期增减变动金额(减少以“-”号填列) | 183,000,000.00 | - | - | - | 157,269,896.45 | - | - | - | -10,878,100.48 | - | 18,962,090.04 | - | 348,353,886.01 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | - | 165,353,880.57 | - | 165,353,880.57 | (二)所有者投入和减少资本 | 20,512,305.00 | - | - | - | 162,487,700.44 | - | - | - | - | - | - | - | 183,000,005.44 | 1.所有者投入的普通股 | 20,512,305.00 | - | - | - | 162,487,700.44 | - | - | - | - | - | - | - | 183,000,005.44 | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | 6,603,906.90 | - | -6,603,906.90 | - | - | 1.提取盈余公积 | - | - | - | - | - | - | - | - | 6,603,906.90 | - | -6,603,906.90 | - | - | 2.提取一般风险准备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | 162,487,695.00 | - | - | - | -5,217,803.99 | - | - | - | -17,482,007.38 | - | -139,787,883.63 | - | - | 1.资本公积转增资本(或股本) | 162,487,695.00 | - | - | - | -162,487,695.00 | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | - | - |
6.其他 | - | - | - | - | 157,269,891.01 | - | - | - | -17,482,007.38 | - | -139,787,883.63 | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 360,000,000.00 | - | - | - | 160,956,560.24 | - | - | - | 6,766,534.90 | - | 281,665,426.65 | - | 809,388,521.79 |
2、母公司所有者权益变动表 (1)2021年1-6月 单位:元 项目 | 2021年1-6月 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | 所有者权益合计 | 优先股 | 永续债 | 其他 | 一、上年年末余额 | 400,010,000.00 | - | - | - | 504,614,913.62 | - | - | - | 27,655,733.70 | 235,208,434.00 | 1,167,489,081.32 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | 二、本年年初余额 | 400,010,000.00 | - | - | - | 504,614,913.62 | - | - | - | 27,655,733.70 | 235,208,434.00 | 1,167,489,081.32 | 三、本期增减变动金额(减少以“-”号填列) | - | - | - | - | - | - | - | - | - | -25,725,389.86 | -25,725,389.86 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | 94,277,610.14 | 94,277,610.14 | (二)所有者投入和减少资本 | - | - | - | - | - | - | - | - | - | - | - | 1.所有者投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | - | -120,003,000.00 | -120,003,000.00 | 1.提取盈余公积 | - | - | - | - | - | - | - | - | - | - | - | 2.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | -120,003,000.00 | -120,003,000.00 | 3.其他 | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | - | 1.资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 6.其他 | - | - | - | - | - | - | - | - | - | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 400,010,000.00 | - | - | - | 504,614,913.62 | - | - | - | 27,655,733.70 | 209,483,044.14 | 1,141,763,691.46 |
(2)2020年度 单位:元 项目 | 2020年度 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | 所有者权益合计 | 优先股 | 永续债 | 其他 | 一、上年年末余额 | 360,000,000.00 | - | - | - | 204,273,745.34 | - | - | - | 13,444,418.38 | 107,306,596.17 | 685,024,759.89 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | 二、本年年初余额 | 360,000,000.00 | - | - | - | 204,273,745.34 | - | - | - | 13,444,418.38 | 107,306,596.17 | 685,024,759.89 | 三、本期增减变动金额(减少以“-”号填列) | 40,010,000.00 | - | - | - | 300,341,168.28 | - | - | - | 14,211,315.32 | 127,901,837.83 | 482,464,321.43 | (一)综合收益总额 | - | - | - | - | | - | - | - | - | 142,113,153.15 | 142,113,153.15 | (二)所有者投入和减少资本 | 40,010,000.00 | - | - | - | 300,341,168.28 | - | - | - | - | - | 340,351,168.28 | 1.所有者投入的普通股 | 40,010,000.00 | - | - | - | 300,341,168.28 | - | - | - | - | - | 340,351,168.28 | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | 14,211,315.32 | -14,211,315.32 | - | 1.提取盈余公积 | - | - | - | - | - | - | - | - | 14,211,315.32 | -14,211,315.32 | - | 2.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | - | - | 3.其他 | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | - | 1.资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - |
3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 6.其他 | - | - | - | - | - | - | - | - | - | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 400,010,000.00 | - | - | - | 504,614,913.62 | - | - | - | 27,655,733.70 | 235,208,434.00 | 1,167,489,081.32 |
(3)2019年度 单位:元 项目 | 2019年度 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | 所有者权益合计 | 优先股 | 永续债 | 其他 | 一、上年期末余额 | 360,000,000.00 | - | - | - | 204,273,745.34 | - | - | - | 6,766,534.90 | 47,205,644.86 | 618,245,925.10 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | 二、本年期初余额 | 360,000,000.00 | - | - | - | 204,273,745.34 | - | - | - | 6,766,534.90 | 47,205,644.86 | 618,245,925.10 | 三、本期增减变动金额(减少以“-”号填列) | - | - | - | - | - | - | - | - | 6,677,883.48 | 60,100,951.31 | 66,778,834.79 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | 66,778,834.79 | 66,778,834.79 | (二)所有者投入和减少资本 | - | - | - | - | - | - | - | - | - | - | - | 1.所有者投入的普通股 | - | - | - | - | - | - | - | - | - | - | - | 2.其他权益工具持有者投入资本 | - | - | - | - | - | - | - | - | - | - | - | 3.股份支付计入所有者权益的金额 | - | - | - | - | - | - | - | - | - | - | - | 4.其他 | - | - | - | - | - | - | - | - | - | - | - | (三)利润分配 | - | - | - | - | - | - | - | - | 6,677,883.48 | -6,677,883.48 | - | 1.提取盈余公积 | - | - | - | - | - | - | - | - | 6,677,883.48 | -6,677,883.48 | - | 2.对所有者(或股东)的分配 | - | - | - | - | - | - | - | - | - | - | - | 3.其他 | - | - | - | - | - | - | - | - | - | - | - | (四)所有者权益内部结转 | - | - | - | - | - | - | - | - | - | - | - | 1.资本公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 2.盈余公积转增资本(或股本) | - | - | - | - | - | - | - | - | - | - | - | 3.盈余公积弥补亏损 | - | - | - | - | - | - | - | - | - | - | - | 4.设定受益计划变动额结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 5.其他综合收益结转留存收益 | - | - | - | - | - | - | - | - | - | - | - | 6.其他 | - | - | - | - | - | - | - | - | - | - | - | (五)专项储备 | - | - | - | - | - | - | - | - | - | - | - | 1.本期提取 | - | - | - | - | - | - | - | - | - | - | - | 2.本期使用 | - | - | - | - | - | - | - | - | - | - | - | (六)其他 | - | - | - | - | - | - | - | - | - | - | - | 四、本期期末余额 | 360,000,000.00 | - | - | - | 204,273,745.34 | - | - | - | 13,444,418.38 | 107,306,596.17 | 685,024,759.89 |
(4)2018年度 单位:元 项目 | 2018年度 | 实收资本(或股本) | 其他权益工具 | 资本公积 | 减:库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | 所有者权益合计 | 优先股 | 永续债 | 其他 | 一、上年期末余额 | 177,000,000.00 | - | - | - | 47,003,848.89 | - | - | - | 17,644,635.38 | 127,558,366.35 | 369,206,850.62 | 加:会计政策变更 | - | - | - | - | - | - | - | - | - | - | - | 前期差错更正 | - | - | - | - | - | - | - | - | - | - | - | 其他 | - | - | - | - | - | - | - | - | - | - | - | 二、本年期初余额 | 177,000,000.00 | - | - | - | 47,003,848.89 | - | - | - | 17,644,635.38 | 127,558,366.35 | 369,206,850.62 | 三、本期增减变动金额(减少以“-”号填列) | 183,000,000.00 | - | - | - | 157,269,896.45 | - | - | - | -10,878,100.48 | -80,352,721.49 | 249,039,074.48 | (一)综合收益总额 | - | - | - | - | - | - | - | - | - | 66,039,069.04 | 66,039,069.04 | (二)所有者投入和减少资本 | 20,512,305.00 | - | - | - | 162,487,700.44 | - | - | - | - | - | 183,000,005.44 |
(下转A16版)
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