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["   资产评估结果汇总表"]
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[null,"长期待摊费用",{"$nulls":3},0]
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["评估机构：北方亚事资产评估有限责任公司"]

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["股东全部权益价值",{"v":366058,"d":"366,058.00"},null,"万元"]
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["近期股权交易案例"]
["序号","证券代号","收购方","被收购方","出售时间","出让方式","出让价格（评估值）（万元）","净资产（万元）","PB","PB（修正）",null,"增值率",null,null,"评估方法","最终选取方法","交易目的","飞机数量"]
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[2,null,"海航控股",{"$f":"交易案例比较法测算表!B3","v":"山西航空"},{"$f":"交易案例比较法测算表!D3","v":"2017-10-14"},"股权转让",{"$f":"交易案例比较法测算表!K3","v":{"v":248695.5,"d":"248,695.50"}},{"$f":"交易案例比较法测算表!G3","v":{"v":229998.75,"d":"229,998.75"}},1.0813,{"$f":"交易案例比较法测算表!N102","v":0},null,{"$f":"G4/H4-1","v":{"v":0.08129065918836509,"d":"8.13%"}}]
[3,null,"长安航旅",{"$f":"交易案例比较法测算表!B4","v":"长安航空"},{"$f":"交易案例比较法测算表!D4","v":"2018-05-31"},"增资入股",{"$f":"交易案例比较法测算表!K4","v":{"v":835554.12,"d":"835,554.12"}},{"$f":"交易案例比较法测算表!G4","v":{"v":694587.6543,"d":"694,587.65"}},1.2029,{"$f":"交易案例比较法测算表!N103","v":{"v":1.3067132190751292,"d":"1.3067"}},null,{"$f":"G5/H5-1","v":{"v":0.20294985784344943,"d":"20.29%"}},null,null,"收益法、市场法","收益法","增资","自15，租8，共23"]
[4,null,"海航控股",{"$f":"交易案例比较法测算表!B5","v":"新华航空"},{"$f":"交易案例比较法测算表!D5","v":"2018-12-13"},"股权转让",{"$f":"交易案例比较法测算表!K5","v":{"v":1285135.68,"d":"1,285,135.68"}},{"$f":"交易案例比较法测算表!G5","v":{"v":1227236.95,"d":"1,227,236.95"}},1.0472,{"$f":"交易案例比较法测算表!N104","v":0},null,{"$f":"G6/H6-1","v":{"v":0.04717811829247798,"d":"4.72%"}},null,null,"收益法、市场法","收益法","股权转让"]
[6,null,"西安航投","幸福奥凯航空","2018-09-12","股权转让",{"$f":"50388.68/0.24","v":{"v":209952.83333333334,"d":"209,952.83"}},{"v":52654.72,"d":"52,654.72"},3.9874]
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["i",null,"吉祥航空","九元航空","2019-06-30","股权转让",{"v":18000,"d":"18,000.00"},{"$f":"111601.15*11.9%","v":{"v":13280.53685,"d":"13,280.54"}},1.3554]
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[2,null,"海航控股","天津航空","2016-12-31","增资扩股",{"v":1442176.97,"d":"1,442,176.97"},{"v":1398032.02,"d":"1,398,032.02"},{"$f":"ROUND(G16/H16,4)","v":1.0316},null,null,{"$f":"G16/H16-1","v":{"v":0.031576494220783236,"d":"3.16%"}}]
[5,null,"海航控股","新华航空","2017-06-30","股权收购",{"v":1320488.06,"d":"1,320,488.06"},{"v":1238070.29,"d":"1,238,070.29"},{"$f":"ROUND(G17/H17,4)","v":1.0666},null,null,{"$f":"G17/H17-1","v":{"v":0.06656954024799355,"d":"6.66%"}}]
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[1,null,"海航控股","云南祥鹏","2017-08-31","关联交易、股权收购",{"v":932152.84,"d":"932,152.84"},{"v":861001.04,"d":"861,001.04"},{"$f":"G31/H31-1","v":{"v":0.08263845999535602,"d":"8.26%"}},null,"收益法",null,"收益法、市场法"]
[2,null,"海航控股","山西航空","2017-06-30","关联交易、股权收购",{"v":248695.5,"d":"248,695.50"},{"v":229998.75,"d":"229,998.75"},{"$f":"G32/H32-1","v":{"v":0.08129065918836509,"d":"8.13%"}},null,"收益法",null,"收益法、市场法"]
[3,null,"海航控股","长安航空","2017-06-30","关联交易、股权收购",{"v":813949.97,"d":"813,949.97"},{"v":695157.22,"d":"695,157.22"},{"v":0.1708861629891436,"d":"17.09%"},null,"收益法",null,"收益法、市场法"]
[4,null,"海航控股","中国新华航空集团有限公司","2018-09-30","关联交易、股权收购",{"v":1285135.68,"d":"1,285,135.68"},{"v":1227236.95,"d":"1,227,236.95"},{"v":0.04717811829247798,"d":"4.72%"},null,"收益法",null,"收益法、市场法"]
[{"$nulls":3},"西部航空有限责任公司","2013-08-31","增资扩股",{"v":152472.76,"d":"152,472.76"},{"v":140264.46,"d":"140,264.46"},{"$f":"G35/H35-1","v":{"v":0.08703772858784053,"d":"8.70%"}},null,"成本法"]
[null,null,"海航控股","扬子江快运航空公司","2015-12-31","股权收购",{"v":333432.14,"d":"333,432.14"},{"v":217194.97,"d":"217,194.97"},{"$f":"G36/H36-1","v":{"v":0.5351743182634479,"d":"53.52%"}},null,"成本法"]
[null,null,"海航控股","首航控股","2012-12-31","股权收购",{"v":259712.37,"d":"259,712.37"},{"v":156994.57,"d":"156,994.57"},{"$f":"G37/H37-1","v":{"v":0.6542761319706789,"d":"65.43%"}},null,"成本法"]
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[{"$nulls":3},"幸福航空控股有限公司"]
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[null,null,"上海吉祥航空股份有限公司","九元航空",{"$nulls":3},{"v":111601.15,"d":"111,601.15"},{"$nulls":4},"经交易双方友好协商，本次交易的定价以每 1 元注册资本作价 2 元为参考基准，本次收购亿利资源持有九元航空 11.90%股权的价格为人民币 18,000 万元。"]
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[1,"云南祥鹏","2017-12-31","2018-10-01",{"v":1832074.41,"d":"1,832,074.41"},{"$f":"E2-G2","v":{"v":973835.0499999999,"d":"973,835.05"}},{"v":858239.36,"d":"858,239.36"},{"v":640531.18,"d":"640,531.18"},{"$f":"I14","v":{"v":28469.46435764904,"d":"28,469.46"}},{"v":24167.19,"d":"24,167.19"},{"v":933380.03,"d":"933,380.03"},{"$f":"K2/G2","v":{"v":1.0875521136667514,"d":"1.0876"}},{"$f":"K2/H2","v":{"v":1.4571968690111228,"d":"1.4572"}},null,{"$f":"L2","v":{"v":1.0875521136667514,"d":"1.0876"}},null,"云南省国有资本运营有限公司向云南省交通投资建设集团有限公司转让祥鹏航空13.32%股权"]
[2,"山西航空","2017-06-30","2017-10-14",{"v":335615.67,"d":"335,615.67"},{"v":105616.92,"d":"105,616.92"},{"$f":"E3-F3","v":{"v":229998.75,"d":"229,998.75"}},{"v":109276.94,"d":"109,276.94"},{"v":8811.38,"d":"8,811.38"},{"v":6640.1,"d":"6,640.10"},{"v":248695.5,"d":"248,695.50"},null,null,{"$f":"20.57*10000","v":{"v":205700,"d":"205,700.00"}},null,null,"海南航空控股股份有限公司（以下简称“海航控股”或“公司”）拟以 64,969.20万元、57,881.64 万元分别收购北京鸿瑞盛达商贸有限公司（以下简称“鸿瑞盛达”）、海航航空集团有限公司（以下简称“海航航空”）持有的公司控股子公司山西航空有限责任公司（以下简称“山西航空”）26.12%、23.27%股权。交易完成后，公司将持有山西航空 72.82%股权。","未考虑控股权溢价"]
[3,"长安航空","2017-12-31","2018-05-31",{"$f":"E23","v":{"v":1072683.9702,"d":"1,072,683.97"}},{"$f":"F23","v":{"v":378096.3159,"d":"378,096.32"}},{"v":694587.6543,"d":"694,587.65"},{"v":119135.5181,"d":"119,135.52"},{"v":2536.9903,"d":"2,536.99"},{"v":2614.8941,"d":"2,614.89"},{"v":835554.12,"d":"835,554.12"},{"v":1.2029498578434494,"d":"1.2029"},{"$f":"K4/H4","v":{"v":7.013476193545005,"d":"7.0135"}},null,{"$f":"L4","v":{"v":1.2029498578434494,"d":"1.2029"}},null,"长安航旅拟以每股 2.087 元对长安航空进行增资。股权比例由25.71%上升至28.29%","未考虑控股权溢价"]
[4,"新华航空","2018-09-30","2018-12-13",{"$f":"E27","v":{"v":1524960.54,"d":"1,524,960.54"}},{"$f":"F27","v":{"v":297723.59,"d":"297,723.59"}},{"v":1227236.95,"d":"1,227,236.95"},{"v":432700.67,"d":"432,700.67"},{"v":-6172.78,"d":"-6,172.78"},{"v":-6963.79,"d":"-6,963.79"},{"v":1285135.68,"d":"1,285,135.68"},{"$nulls":5},"海航控股拟以 156,498.65万元人民币收购嘉兴兴晟海新投资合伙企业（有限合伙）（以下简称“嘉兴兴晟”）持有的公司控股子公司中国新华航空集团有限公司（以下简称“新华航空”）  12.18%股权。","未考虑控股权溢价"]
[5,"天津航空",{"$f":"'1-交易案例比较法'!E8","v":"2019-08-31"},null,{"$f":"E33","v":{"v":5293243.584104,"d":"5,293,243.58"}},{"$f":"F33","v":{"v":3842087.5965489997,"d":"3,842,087.60"}},{"v":1110246.358064,"d":"1,110,246.36"},{"v":782153.779506,"d":"782,153.78"},{"v":85326.409155,"d":"85,326.41"},{"v":64305.526613,"d":"64,305.53"},{"v":1395291.5,"d":"1,395,291.50"},{"$f":"K6/G6","v":{"v":1.2567404431148501,"d":"1.2567"}},{"$f":"K6/H6","v":{"v":1.7839094262016495,"d":"1.7839"}},null,{"$f":"L6*0.9","v":{"v":1.1310663988033651,"d":"1.13"}},null,"海南航空控股股份有限公司于 2019 年 10月 16 日拟以每股 1.70元人民币的价格向海航航空集团有限公司转让持有的天津航空有限责任公司（以下简称“天津航空”）48%股权，交易金额共计 668,516.16 万元人民币。","未考虑控股权溢价"]
[6,{"$f":"'1-交易案例比较法'!D7","v":"幸福奥凯航空"},"2018-07-31",{"$f":"'1-交易案例比较法'!E7","v":"2018-09-12"},{"$f":"E37","v":{"v":52690.75,"d":"52,690.75"}},36.03,{"v":52654.72,"d":"52,654.72"},{"v":41598.84,"d":"41,598.84"},{"v":-16272.59,"d":"-16,272.59"},{"v":-15926.81,"d":"-15,926.81"},{"v":209952.83333333334,"d":"209,952.83"},{"$f":"K7/G7","v":{"v":3.9873506749885546,"d":"3.9874"}},{"$f":"K7/7*12/H7","v":{"v":8.652143734227755,"d":"8.6521"}},null,{"$f":"L7","v":{"v":3.9873506749885546,"d":"3.9874"}},null,"2018年11月，陕西省、西安市与中国航空工业集团签署协议，西安航空航天投资股份有限公司牵头对幸福航空进行重组，成为幸福航空控股股东。股权转让后，形成股本构成为西安航空航天投资股份有限公司占比65%、幸福航空控股有限公司（航空工业集团全资子公司）占比24%、奥凯航空有限公司占比5%、北京幸福众持投资管理有限公司占比6%的幸福航空。","未考虑控股权溢价"]
[7,{"$f":"'1-交易案例比较法'!D9","v":"九元航空"},{"$f":"'1-交易案例比较法'!E9","v":"2019-06-30"},"2019-11-06",{"$f":"E42","v":{"v":439631.5,"d":"439,631.50"}},{"v":328030.35,"d":"328,030.35"},{"v":111601.15,"d":"111,601.15"},{"v":135711.39,"d":"135,711.39"},0,{"v":1922.56,"d":"1,922.56"},{"v":151260.50420168065,"d":"151,260.50"},{"$f":"K8/G8","v":{"v":1.3553668954278757,"d":"1.3554"}},{"$f":"K8/6*12/H8","v":{"v":2.2291497301984844,"d":"2.2291"}},null,{"$f":"L8*0.9","v":{"v":1.219830205885088,"d":"1.22"}},null,"上海吉祥航空股份有限公司拟以现金收购控股子公司九元航空有限公司少数股东亿利资源集团有限公司持有的九元航空 11.90%的股权。本次交易价格为人民币 18,000万元。","少数股权折价"]
[null,"金鹏航空",null,null,{"v":1273414.93337,"d":"1,273,414.93"},{"v":713512.8942280001,"d":"713,512.89"},{"v":559902.039142,"d":"559,902.04"},{"v":372288.749685,"d":"372,288.75"},{"v":-23197.37627200003,"d":"-23,197.38"},{"v":-23197.37627200003,"d":"-23,197.38"},{"$nulls":4},{"$f":"AVERAGE(O2:O8)","v":{"v":1.7257498502374418,"d":"1.7257"}}]
[{"$nulls":11},{"$f":"AVERAGE(L2:L7)","v":{"v":1.8836482724034016,"d":"1.8836"}},{"$f":"AVERAGE(M2:M7)","v":{"v":4.726681555746383,"d":"4.7267"}},{"$f":"M10*33*1.14*0.9","v":{"v":160.03598411446103,"d":"160.04"}},50,{"$f":"N10-O10","v":{"v":110.03598411446103,"d":"110.04"}}]
[{"$nulls":13},{"$f":"O9*45*1.14*0.9","v":{"v":79.67787058546268,"d":"79.68"}},50,{"$f":"N11-O11","v":{"v":29.677870585462685,"d":"29.68"}}]
[null,"云南祥鹏","2015-12-31",null,{"v":1073164.79,"d":"1,073,164.79"},{"v":748018.67,"d":"748,018.67"},{"$f":"E12-F12","v":{"v":325146.12,"d":"325,146.12"}},{"v":414827.78,"d":"414,827.78"},{"v":33413.8,"d":"33,413.80"},{"v":28365.39,"d":"28,365.39"},{"$nulls":3},{"$f":"J12/I12","v":0.8489124254050721},"祥鹏航空是海航集团下属成员企业,公司注册地为云南省昆明市，运营基地为云南省昆明市、云南省丽江市，四川省成都市、四川省绵阳市、河南省郑州市。2006年2月26日，祥鹏航空顺利开航。2008年6月，云南省国资委与海航集团签署战略合作协议，双方共建祥鹏航空。2016年，祥鹏航空正式发布低成本战略转型，成为云南首家低成本航空公司。"]
[null,null,"2016-12-31",null,{"v":1226461.16,"d":"1,226,461.16"},{"v":754452.53,"d":"754,452.53"},{"$f":"E13-F13","v":{"v":472008.6299999999,"d":"472,008.63"}},{"v":497306.73,"d":"497,306.73"},{"v":54082.15,"d":"54,082.15"},{"v":45907.62,"d":"45,907.62"},{"$nulls":3},{"$f":"J13/I13","v":0.8488497591164552},"截至2018年10月，祥鹏航空机队规模达50架，在飞航线106条（包括91条国内航线、15条国际航线），通航城市81个（包括68个国内城市、13个国际城市）。目前，祥鹏航空在昆明市场占有率已达到12.28%，在丽江市场占有率13.54%，为云南省第二大基地航空。目前，祥鹏航空建立了以昆明为中心，连通全国一、二线及各大省会城市，辐射东南亚、东亚的立体航线网络。公司曾荣获中国最佳旅游供应商、消费者信赖企业、旅客话民航用户满意优质奖、中国最具发展潜力雇主、2016中国十佳特色航空公司、2016世界旅游大奖（WTA）亚洲国内领先航线奖等优秀称号。"]
[null,null,"2017-12-31",null,{"$f":"E2","v":{"v":1832074.41,"d":"1,832,074.41"}},{"$f":"F2","v":{"v":973835.0499999999,"d":"973,835.05"}},{"$f":"G2","v":{"v":858239.36,"d":"858,239.36"}},{"$f":"H2","v":{"v":640531.18,"d":"640,531.18"}},{"$f":"J14/N14","v":{"v":28469.46435764904,"d":"28,469.46"}},{"$f":"J2","v":{"v":24167.19,"d":"24,167.19"}},{"$f":"K2","v":{"v":933380.03,"d":"933,380.03"}},{"$f":"K14/G14","v":{"v":1.0875521136667514,"d":"1.0876"}},{"$f":"K14/H14","v":{"v":1.4571968690111228,"d":"1.4572"}},{"$f":"AVERAGE(N12:N13)","v":0.8488810922607637},"国内（含港澳台）、国际航空客货运输业务；货物进出口；保险兼业代理；礼品销售；景点及演出门票代售；酒店代订；汽车租赁；广告经营；食品经营；预包装食品批发零售。（依法须经批准的项目，经相关部门批准后方可开展经营活动）"]
[]
[null,{"$f":"B3","v":"山西航空"},"2015-12-31",null,{"v":311260.37,"d":"311,260.37"},{"v":100832.57,"d":"100,832.57"},{"$f":"E16-F16","v":{"v":210427.8,"d":"210,427.80"}},{"v":164053.18,"d":"164,053.18"},{"v":14761.72,"d":"14,761.72"},{"v":11096.13,"d":"11,096.13"},{"$nulls":4},"航空运输：由山西省始发至相邻省际间的支线航空客、货运输业务；航空运输客货代理；由山西省始发至国内部分城市的航空客、货运输业务；代购机票；代理报关；民用航空器维修；装潢设计；地貌模型制作；批发零售建材（不含林区木材）、百货、焦炭。"]
[null,null,"2016-12-31",null,{"v":321068.14,"d":"321,068.14"},{"v":97709.49,"d":"97,709.49"},{"$f":"E17-F17","v":{"v":223358.65000000002,"d":"223,358.65"}},{"v":182130.03,"d":"182,130.03"},{"v":17175.47,"d":"17,175.47"},{"v":12930.85,"d":"12,930.85"},{"$nulls":3},"海航公布数据","海南航空控股股份有限公司（以下简称“海航控股”或“公司”）拟以 64,969.20万元、57,881.64 万元分别收购北京鸿瑞盛达商贸有限公司（以下简称“鸿瑞盛达”）、海航航空集团有限公司（以下简称“海航航空”）持有的公司控股子公司山西航空有限责任公司（以下简称“山西航空”）26.12%、23.27%股权。交易完成后，公司将持有山西航空 72.82%股权。"]
[null,null,{"$f":"C3","v":"2017-06-30"},null,{"$f":"E3","v":{"v":335615.67,"d":"335,615.67"}},{"v":105616.92,"d":"105,616.92"},{"v":229998.75,"d":"229,998.75"},{"v":109276.94,"d":"109,276.94"},{"v":8811.38,"d":"8,811.38"},{"v":6640.1,"d":"6,640.10"},{"v":248695.5,"d":"248,695.50"},{"$f":"K18/G18","v":{"v":1.081290659188365,"d":"1.0813"}},{"$f":"K18/N18","v":{"v":1.2090204180845892,"d":"1.2090"}},{"$f":"20.57*10000","v":{"v":205700,"d":"205,700.00"}}]
[]
[null,{"$f":"B4","v":"长安航空"},"2014-12-31",null,{"v":904750.9733,"d":"904,750.97"},{"v":507830.4872,"d":"507,830.49"},{"$f":"(E20-F20)","v":{"v":396920.4861,"d":"396,920.49"}},{"v":239486.7565,"d":"239,486.76"},{"v":21743.8786,"d":"21,743.88"},{"v":19180.2204,"d":"19,180.22"}]
[null,null,"2015-12-31",null,{"v":885616.0231,"d":"885,616.02"},{"v":424663.3524,"d":"424,663.35"},{"$f":"(E21-F21)","v":{"v":460952.6707,"d":"460,952.67"}},{"v":224701.9274,"d":"224,701.93"},{"v":26474.4065,"d":"26,474.41"},{"v":23199.9465,"d":"23,199.95"}]
[null,null,"2016-12-31",null,{"v":1020185.4222,"d":"1,020,185.42"},{"v":329236.4233,"d":"329,236.42"},{"$f":"(E22-F22)","v":{"v":690948.9989,"d":"690,949.00"}},{"v":115510.6738,"d":"115,510.67"},{"v":6867.6705,"d":"6,867.67"},{"v":6275.7904,"d":"6,275.79"}]
[null,null,{"$f":"C4","v":"2017-12-31"},null,{"v":1072683.9702,"d":"1,072,683.97"},{"v":378096.3159,"d":"378,096.32"},{"$f":"((E23-F23))","v":{"v":694587.6543,"d":"694,587.65"}},{"v":119135.5181,"d":"119,135.52"},{"v":2536.9903,"d":"2,536.99"},{"v":2614.8941,"d":"2,614.89"},{"v":835554.12,"d":"835,554.12"},{"$f":"K23/G23","v":{"v":1.2029498578434494,"d":"1.2029"}},{"$f":"K23/H23","v":{"v":7.013476193545005,"d":"7.0135"}},null,"长安航旅拟以每股 2.087 元对长安航空进行增资。本次交易定价公允、合理。"]
[]
[null,{"$f":"B5","v":"新华航空"},"2016-12-31",null,{"v":1454561.18,"d":"1,454,561.18"},{"v":262543.99,"d":"262,543.99"},{"$f":"E25-F25","v":{"v":1192017.19,"d":"1,192,017.19"}},{"v":474668.87,"d":"474,668.87"},{"v":48006.8,"d":"48,006.80"},{"v":41636.75,"d":"41,636.75"}]
[null,null,"2017-12-31",null,{"v":1553339.42,"d":"1,553,339.42"},{"v":316257.23,"d":"316,257.23"},{"$f":"E26-F26","v":{"v":1237082.19,"d":"1,237,082.19"}},{"v":552125.21,"d":"552,125.21"},{"v":42954.32,"d":"42,954.32"},{"v":36523.87,"d":"36,523.87"}]
[null,null,{"$f":"C5","v":"2018-09-30"},null,{"v":1524960.54,"d":"1,524,960.54"},{"v":297723.59,"d":"297,723.59"},{"$f":"E27-F27","v":{"v":1227236.95,"d":"1,227,236.95"}},{"v":432700.67,"d":"432,700.67"},{"v":-6172.78,"d":"-6,172.78"},{"v":-6963.79,"d":"-6,963.79"},{"$f":"K5","v":{"v":1285135.68,"d":"1,285,135.68"}},{"$f":"K27/G27","v":{"v":1.047178118292478,"d":"1.0472"}},{"$f":"K27/(H27/0.7647)","v":{"v":2.271184961409928,"d":"2.2712"}},null,"海南航空控股股份有限公司（以下简称“海航控股”或“公司”）拟以 156,498.65万元人民币收购嘉兴兴晟海新投资合伙企业（有限合伙）（以下简称“嘉兴兴晟”）持有的公司控股子公司中国新华航空集团有限公司（以下简称“新华航空”）12.18%股权。交易完成后，公司将持有新华航空 73.92%股权。"]
[]
[null,{"$f":"B6","v":"天津航空"},"2015-12-31",null,{"v":3453008.92,"d":"3,453,008.92"},{"v":2293197.47,"d":"2,293,197.47"},{"$f":"E29-F29","v":{"v":1159811.4499999997,"d":"1,159,811.45"}},{"v":750061.77,"d":"750,061.77"},{"v":77710.53,"d":"77,710.53"},{"v":60756.89,"d":"60,756.89"}]
[null,null,"2016-12-31",null,{"v":3854542.55,"d":"3,854,542.55"},{"v":2456510.53,"d":"2,456,510.53"},{"$f":"E30-F30","v":{"v":1398032.02,"d":"1,398,032.02"}},{"v":824573.61,"d":"824,573.61"},{"v":55946.64,"d":"55,946.64"},{"v":49690.97,"d":"49,690.97"}]
[null,null,{"$f":"C23","v":"2017-12-31"},null,{"v":4119181.41,"d":"4,119,181.41"},{"v":2607578.15,"d":"2,607,578.15"},{"$f":"E31-F31","v":{"v":1511603.2600000002,"d":"1,511,603.26"}},{"v":975602.46,"d":"975,602.46"},{"v":58444.94,"d":"58,444.94"},{"v":50484.4,"d":"50,484.40"}]
[null,null,"2018-12-31",null,{"$f":"38416978499.96/10000","v":{"v":3841697.849996,"d":"3,841,697.85"}},{"$f":"24152751649.52/10000","v":{"v":2415275.164952,"d":"2,415,275.16"}},{"$f":"E32-F32-3413688472.48/10000","v":{"v":1085053.8377959998,"d":"1,085,053.84"}},{"$f":"11020614146/10000","v":{"v":1102061.4146,"d":"1,102,061.41"}},{"$f":"-1793759482.74/10000","v":{"v":-179375.948274,"d":"-179,375.95"}},{"$f":"-1309838474.78/10000","v":{"v":-130983.847478,"d":"-130,983.85"}}]
[null,null,"2018-08-31",null,{"$f":"52932435841.04/10000","v":{"v":5293243.584104,"d":"5,293,243.58"}},{"$f":"38420875965.49/10000","v":{"v":3842087.5965489997,"d":"3,842,087.60"}},{"$f":"E33-F33-3409096294.91/10000","v":{"v":1110246.358064,"d":"1,110,246.36"}},{"$f":"7821537795.06/10000","v":{"v":782153.779506,"d":"782,153.78"}},{"$f":"853264091.55/10000","v":{"v":85326.409155,"d":"85,326.41"}},{"$f":"643055266.13/10000","v":{"v":64305.526613,"d":"64,305.53"}},{"v":1395291.5,"d":"1,395,291.50"},{"$f":"K33/G33","v":{"v":1.2567404431148501,"d":"1.2567"}},{"$f":"K33/8*12/H33","v":{"v":2.6758641393024742,"d":"2.6759"}}]
[]
[null,{"$f":"B7","v":"幸福奥凯航空"}]
[null,null,"2017-12-31",null,{"v":29988.78,"d":"29,988.78"},28.03,{"v":29960.76,"d":"29,960.76"},{"v":39512.89,"d":"39,512.89"},{"v":-22273.95,"d":"-22,273.95"},{"v":-22207,"d":"-22,207.00"}]
[null,null,"2018-07-31",null,{"v":52690.75,"d":"52,690.75"},36.03,{"v":52654.72,"d":"52,654.72"},{"v":41598.84,"d":"41,598.84"},{"v":-16272.59,"d":"-16,272.59"},{"v":-15926.81,"d":"-15,926.81"},{"v":209952.83333333334,"d":"209,952.83"},{"$f":"K37/G37","v":{"v":3.9873506749885546,"d":"3.9874"}},{"$f":"K37/7*12/H37","v":{"v":8.652143734227755,"d":"8.6521"}}]
[]
[]
[null,{"$f":"B8","v":"九元航空"}]
[null,null,{"$f":"C32","v":"2018-12-31"},null,{"v":379582.72,"d":"379,582.72"},{"v":269904.13,"d":"269,904.13"},{"v":109678.59,"d":"109,678.59"},{"v":224903.95,"d":"224,903.95"},null,{"v":4039.29,"d":"4,039.29"}]
[null,null,"2019-06-30",null,{"v":439631.5,"d":"439,631.50"},{"v":328030.35,"d":"328,030.35"},{"v":111601.15,"d":"111,601.15"},{"v":135711.39,"d":"135,711.39"},null,{"v":1922.56,"d":"1,922.56"},{"$f":"1.8*10000/11.9%","v":{"v":151260.50420168065,"d":"151,260.50"}},{"$f":"K42/G42","v":{"v":1.3553668954278757,"d":"1.3554"}},{"$f":"K42/6*12/H42","v":{"v":2.2291497301984844,"d":"2.2291"}}]
[]
[]
[null,"证券代码","证券简称","roe","roa","营业利润率","资产负债率（%）","营业增长率（%）","营业利润增长率（%）","飞机数量","航线情况"]
[null,{"$f":"B12","v":"云南祥鹏"},{"$f":"C12","v":"2015-12-31"},{"$f":"J12/G12","v":{"v":0.08723890046727299,"d":"8.72%"}},{"$f":"J12/E12","v":{"v":0.02643153247694606,"d":"2.64%"}},{"$f":"I12/H12","v":{"v":0.08054860742450759,"d":"8.05%"}},{"$f":"F12/E12","v":{"v":0.6970212561670049,"d":"69.70%"}}]
[null,null,{"$f":"C13","v":"2016-12-31"},{"$f":"J13/(G13+G12)*2","v":{"v":0.11517869021040146,"d":"11.52%"}},{"$f":"J13/(E13+E12)*2","v":{"v":0.0399261627744286,"d":"3.99%"}},{"$f":"I13/H13","v":{"v":0.10875008669196977,"d":"10.88%"}},{"$f":"F13/E13","v":{"v":0.6151458803636309,"d":"61.51%"}}]
[null,null,{"$f":"C14","v":"2017-12-31"},{"$f":"J14/(G14+G13)*2","v":{"v":0.036334864148150306,"d":"3.63%"}},{"$f":"J14/(E14+E13)*2","v":{"v":0.0158031119448449,"d":"1.58%"}},{"$f":"I14/H14","v":{"v":0.044446648729339046,"d":"4.44%"}},{"$f":"F14/E14","v":{"v":0.5315477606610968,"d":"53.15%"}},{"$f":"(H14/H12)^(1/2)-1","v":{"v":0.24261394045198714,"d":"24.26%"}},{"$f":"(I14/I12)^(1/2)-1","v":{"v":-0.07694683943977443,"d":"-7.69%"}},{"v":46,"d":"46.00"},{"$nulls":5},{"$f":"G26","v":{"v":1237082.19,"d":"1,237,082.1900"}}]
[null,null,"平均值",{"$f":"AVERAGE(D46:D48)","v":{"v":0.07958415160860825,"d":"7.96%"}},{"$f":"AVERAGE(E46:E48)","v":{"v":0.02738693573207319,"d":"2.74%"}},{"$f":"AVERAGE(F46:F48)","v":{"v":0.0779151142819388,"d":"7.79%"}},{"$f":"AVERAGE(G46:G48)","v":{"v":0.6145716323972442,"d":"61.46%"}},{"$f":"H48","v":{"v":0.24261394045198714,"d":"24.26%"}},{"$f":"I48","v":{"v":-0.07694683943977443,"d":"-7.69%"}},{"$f":"J48","v":{"v":46,"d":"46.00"}},"国内国际"]
[]
[null,{"$f":"B16","v":"山西航空"},{"$f":"C16","v":"2015-12-31"},{"$f":"J16/G16","v":{"v":0.052731293108610175,"d":"5.27%"}},{"$f":"J16/E16","v":{"v":0.03564902913917374,"d":"3.56%"}},{"$f":"I16/H16","v":{"v":0.08998130971920203,"d":"9.00%"}},{"$f":"F16/E16","v":{"v":0.3239492711519941,"d":"32.39%"}}]
[null,null,{"$f":"C17","v":"2016-12-31"},{"$f":"J17/(G17+G16)*2","v":{"v":0.05961850583391897,"d":"5.96%"}},{"$f":"J17/(E17+E16)*2","v":{"v":0.04089915224603743,"d":"4.09%"}},{"$f":"I17/H17","v":{"v":0.0943033392131984,"d":"9.43%"}},{"$f":"F17/E17","v":{"v":0.304326333967612,"d":"30.43%"}}]
[null,null,{"$f":"C18","v":"2017-06-30"},{"$f":"J18/(G18+G17)*2","v":{"v":0.029293003709656002,"d":"2.93%"}},{"$f":"J18/(E18+E17)*2","v":{"v":0.020223126865271734,"d":"2.02%"}},{"$f":"I18/H18","v":{"v":0.08063348040309327,"d":"8.06%"}},{"$f":"F18/E18","v":{"v":0.31469603311430605,"d":"31.47%"}},{"$f":"(N18/H16)^(1/2)-1","v":{"v":0.119759663985338,"d":"11.98%"}},{"$f":"(I18*2/I16)^(1/2)-1","v":{"v":0.09261832901886691,"d":"9.26%"}},{"v":14,"d":"14.00"}]
[null,null,"平均值",{"$f":"AVERAGE(D51:D53)","v":{"v":0.047214267550728384,"d":"4.72%"}},{"$f":"AVERAGE(E51:E53)","v":{"v":0.032257102750160964,"d":"3.23%"}},{"$f":"AVERAGE(F51:F53)","v":{"v":0.08830604311183123,"d":"8.83%"}},{"$f":"AVERAGE(G51:G53)","v":{"v":0.3143238794113041,"d":"31.43%"}},{"$f":"H53","v":{"v":0.119759663985338,"d":"11.98%"}},{"$f":"I53","v":{"v":0.09261832901886691,"d":"9.26%"}},{"$f":"J53","v":{"v":14,"d":"14.00"}},"山西省"]
[]
[null,{"$f":"B20","v":"长安航空"},{"$f":"C21","v":"2015-12-31"},{"$f":"J21/(G21+G20)*2","v":{"v":0.05408712538935103,"d":"5.41%"}},{"$f":"J21/(E21+E20)*2","v":{"v":0.025916414396209876,"d":"2.59%"}},{"$f":"I21/H21","v":{"v":0.11782011309975084,"d":"11.78%"}},{"$f":"F21/E21","v":{"v":0.4795118215155066,"d":"47.95%"}}]
[null,null,{"$f":"C22","v":"2016-12-31"},{"$f":"J22/(G22+G21)*2","v":{"v":0.010896399520245993,"d":"1.09%"}},{"$f":"J22/(E22+E21)*2","v":{"v":0.006585985560538917,"d":"0.66%"}},{"$f":"I22/H22","v":{"v":0.05945485619702099,"d":"5.95%"}},{"$f":"F22/E22","v":{"v":0.32272214063793553,"d":"32.27%"}}]
[null,null,{"$f":"C23","v":"2017-12-31"},{"$f":"J23/(G23+G22)*2","v":{"v":0.003774557813336381,"d":"0.38%"}},{"$f":"J23/(E23+E22)*2","v":{"v":2.498860281960899E-3,"d":"0.25%"}},{"$f":"I23/H23","v":{"v":0.021294995316766076,"d":"2.13%"}},{"$f":"F23/E23","v":{"v":0.3524768957156175,"d":"35.25%"}},{"$f":"(H23/H20)^(1/3)-1","v":{"v":-0.20764478879359693,"d":"-20.76%"}},{"$f":"(I23/I20)^(1/3)-1","v":{"v":-0.5113544695724344,"d":"-51.14%"}},{"v":8,"d":"8.00"}]
[null,null,"平均值",{"$f":"AVERAGE(D56:D58)","v":{"v":0.02291936090764447,"d":"2.29%"}},{"$f":"AVERAGE(E56:E58)","v":{"v":0.011667086746236564,"d":"1.17%"}},{"$f":"AVERAGE(F56:F58)","v":{"v":0.06618998820451263,"d":"6.62%"}},{"$f":"AVERAGE(G56:G58)","v":{"v":0.3849036192896866,"d":"38.49%"}},{"$f":"H58","v":{"v":-0.20764478879359693,"d":"-20.76%"}},{"$f":"I58","v":{"v":-0.5113544695724344,"d":"-51.14%"}},{"$f":"J58","v":{"v":8,"d":"8.00"}},"国内"]
[]
[null,{"$f":"B25","v":"新华航空"},{"$f":"C25","v":"2016-12-31"},{"$f":"J25/G25","v":{"v":0.03492965567048576,"d":"3.49%"}},{"$f":"J25/E25","v":{"v":0.028624956153442786,"d":"2.86%"}},{"$f":"I25/H25","v":{"v":0.10113745188303586,"d":"10.11%"}},{"$f":"F25/E25","v":{"v":0.18049704172635764,"d":"18.05%"}}]
[null,null,{"$f":"C26","v":"2017-12-31"},{"$f":"J26/(G26+G25)*2","v":{"v":0.030071943783543352,"d":"3.01%"}},{"$f":"J26/(E26+E25)*2","v":{"v":0.024285290544508023,"d":"2.43%"}},{"$f":"I26/H26","v":{"v":0.0777981501695965,"d":"7.78%"}},{"$f":"F26/E26","v":{"v":0.2035982773166215,"d":"20.36%"}},null,{"$f":"I26/I25-1","v":{"v":-0.10524509027887718,"d":"-10.52%"}}]
[null,null,{"$f":"C27","v":"2018-09-30"},{"$f":"J27/(G27+G26)*2","v":{"v":-0.005651694934285176,"d":"-0.57%"}},{"$f":"J27/(E27+E26)*2","v":{"v":-0.004524438872422296,"d":"-0.45%"}},{"$f":"I27/H27","v":{"v":-0.014265704742264438,"d":"-1.43%"}},{"$f":"F27/E27","v":{"v":0.19523363535688604,"d":"19.52%"}},{"$f":"(H27/0.7647/H25)^(1/2)-1","v":{"v":0.09182457052607584,"d":"9.18%"}},{"$f":"I27/9*12/I26-1","v":{"v":-1.1916075806422575,"d":"-119.16%"}},{"v":29,"d":"29.00"}]
[null,null,"平均值",{"$f":"AVERAGE(D61:D63)","v":{"v":0.01978330150658131,"d":"1.98%"}},{"$f":"AVERAGE(E61:E63)","v":{"v":0.016128602608509502,"d":"1.61%"}},{"$f":"AVERAGE(F61:F63)","v":{"v":0.054889965770122645,"d":"5.49%"}},{"$f":"AVERAGE(G61:G63)","v":{"v":0.19310965146662173,"d":"19.31%"}},{"$f":"H63","v":{"v":0.09182457052607584,"d":"9.18%"}},{"$f":"AVERAGE(I62:I63)","v":{"v":-0.6484263354605673,"d":"-64.84%"}},{"$f":"J63","v":{"v":29,"d":"29.00"}},"天津北京"]
[]
[null,{"$f":"B29","v":"天津航空"},{"$f":"C29","v":"2015-12-31"},{"$f":"J29/G29","v":{"v":0.05238514415425026,"d":"5.24%"}},{"$f":"J29/E29","v":{"v":0.017595346959022626,"d":"1.76%"}},{"$f":"I29/H29","v":{"v":0.10360550705043932,"d":"10.36%"}},{"$f":"F29/E29","v":{"v":0.664115709842997,"d":"66.41%"}}]
[null,null,{"$f":"C30","v":"2016-12-31"},{"$f":"J30/(G30+G29)*2","v":{"v":0.03885380054159452,"d":"3.89%"}},{"$f":"J30/(E30+E29)*2","v":{"v":0.013599895999090377,"d":"1.36%"}},{"$f":"I30/H30","v":{"v":0.06784917601231502,"d":"6.78%"}},{"$f":"F30/E30","v":{"v":0.6373027403731735,"d":"63.73%"}}]
[null,null,{"$f":"C33","v":"2018-08-31"},{"$f":"J33/(G33+G30)*2","v":{"v":0.05127463297166708,"d":"5.13%"}},{"$f":"J33/(E33+E30)*2","v":{"v":0.014059254484155813,"d":"1.41%"}},{"$f":"I33/H33","v":{"v":0.10909160243256928,"d":"10.91%"}},{"$f":"F33/E33","v":{"v":0.7258474951137847,"d":"72.58%"}},{"$f":"(H33/H29)^(1/2)-1","v":{"v":0.021168850958393826,"d":"2.12%"}},{"$f":"(I33/I29)^(1/2)-1","v":{"v":0.04785646976535274,"d":"4.79%"}},{"v":98,"d":"98.00"}]
[null,null,"平均值",{"$f":"AVERAGE(D66:D68)","v":{"v":0.047504525889170625,"d":"4.75%"}},{"$f":"AVERAGE(E66:E68)","v":{"v":0.015084832480756273,"d":"1.51%"}},{"$f":"AVERAGE(F66:F68)","v":{"v":0.0935154284984412,"d":"9.35%"}},{"$f":"AVERAGE(G66:G68)","v":{"v":0.675755315109985,"d":"67.58%"}},{"$f":"H68","v":{"v":0.021168850958393826,"d":"2.12%"}},{"$f":"AVERAGE(I67:I68)","v":{"v":0.04785646976535274,"d":"4.79%"}},{"$f":"J68","v":{"v":98,"d":"98.00"}},"国内国际"]
[]
[]
[]
[null,"初始价值比率"]
[null,"证券代码","证券简称","roe","roa","营业利润率","资产负债率（%）","营业增长率（%）","营业利润增长率（%）","飞机数量","航线情况"]
[null,{"$f":"B2","v":"云南祥鹏"},null,{"$f":"D49","v":{"v":0.07958415160860825,"d":"7.96%"}},{"v":0.02738693573207319,"d":"2.74%"},{"v":0.0779151142819388,"d":"7.79%"},{"$f":"G49","v":{"v":0.6145716323972442,"d":"61.46%"}},{"v":0.24261394045198714,"d":"24.26%"},{"v":-0.07694683943977443,"d":"-7.69%"},{"v":46,"d":"46.00"},{"$f":"K49","v":"国内国际"}]
[null,{"$f":"B3","v":"山西航空"},null,{"$f":"D54","v":{"v":0.047214267550728384,"d":"4.72%"}},{"v":0.032257102750160964,"d":"3.23%"},{"v":0.08830604311183123,"d":"8.83%"},{"v":0.3143238794113041,"d":"31.43%"},{"v":0.119759663985338,"d":"11.98%"},{"v":0.09261832901886691,"d":"9.26%"},{"v":14,"d":"14.00"},{"$f":"K54","v":"山西省"}]
[null,{"$f":"B4","v":"长安航空"},null,{"$f":"D59","v":{"v":0.02291936090764447,"d":"2.29%"}},{"$f":"E59","v":{"v":0.011667086746236564,"d":"1.17%"}},{"v":0.06618998820451263,"d":"6.62%"},{"v":0.3849036192896866,"d":"38.49%"},{"v":-0.20764478879359693,"d":"-20.76%"},{"v":-0.5113544695724344,"d":"-51.14%"},{"$f":"J59","v":{"v":8,"d":"8.00"}},"国内"]
[null,{"$f":"B5","v":"新华航空"},null,{"$f":"D64","v":{"v":0.01978330150658131,"d":"1.98%"}},{"v":0.016128602608509502,"d":"1.61%"},{"v":0.054889965770122645,"d":"5.49%"},{"v":0.19310965146662173,"d":"19.31%"},{"v":0.09182457052607584,"d":"9.18%"},{"v":-0.6484263354605673,"d":"-64.84%"},{"v":40,"d":"40.00"},{"$f":"K64","v":"天津北京"}]
[null,{"$f":"B66","v":"天津航空"},null,{"$f":"D69","v":{"v":0.047504525889170625,"d":"4.75%"}},{"v":0.015084832480756273,"d":"1.51%"},{"v":0.0935154284984412,"d":"9.35%"},{"v":0.675755315109985,"d":"67.58%"},{"v":0.021168850958393826,"d":"2.12%"},{"v":0.04785646976535274,"d":"4.79%"},{"v":98,"d":"98.00"},{"$f":"K69","v":"国内国际"}]
[null,"金鹏航空",null,{"$f":"'2-交易案例比较法'!C16","v":{"v":9.089381295603085,"d":"908.94%"}},{"$f":"'2-交易案例比较法'!D16","v":{"v":1.1138726056667183,"d":"111.39%"}},{"$f":"'2-交易案例比较法'!E16","v":{"v":36.60175110541589,"d":"3660.18%"}},{"$f":"'2-交易案例比较法'!H16","v":{"v":1.11759960990457,"d":"111.76%"}},{"$f":"'2-交易案例比较法'!K16","v":{"v":14.365595439268475,"d":"1436.56%"}},{"$f":"'2-交易案例比较法'!#REF!","v":{"$error":"#REF!"}},{"v":26,"d":"26.00"},"国内国际"]
[]
[null,"比较因素条件说明表"]
[null,"证券代码","证券简称","roe","roa","营业利润率","资产负债率（%）","营业增长率（%）","营业利润增长率（%）","飞机数量","航线情况"]
[null,{"$f":"B75","v":"云南祥鹏"},null,"优秀","一般","良好","良好","优秀","较低","良好","优秀"]
[null,"山西航空",null,"良好","良好","良好","较低","一般","一般","较低","较差"]
[null,"长安航空",null,"一般","一般","一般","较低","较差","较差","较低","一般"]
[null,"新华航空",null,"一般","一般","一般","较低","一般","较差","良好","较低"]
[null,"天津航空",null,"良好","一般","良好","良好","良好","较低","优秀","优秀"]
[null,"金鹏航空",null,"较低","较低","较差","良好","优秀","较差","一般","良好"]
[]
[]
[null,"证券代码","证券简称","roe","roa","营业利润率","资产负债率（%）","营业增长率（%）","营业利润增长率（%）","飞机数量","航线情况"]
[null,{"$f":"B75","v":"云南祥鹏"},null,104,101,103,100,100,102,102,102]
[null,"山西航空",null,102,102,103,98,96,106,98,94]
[null,"长安航空",null,101,101,102,98,94,100,98,98]
[null,"新华航空",null,101,101,102,98,96,100,102,96]
[null,"天津航空",null,102,101,103,100,98,102,104,102]
[null,"金鹏航空",null,100,100,100,100,100,100,100,100]
[]
[null,"证券代码","证券简称","roe","roa","营业利润率","资产负债率（%）","营业增长率（%）","营业利润增长率（%）","飞机数量","航线情况","修正系数","PB","PB(修正后)","PS","PS(修正后)"]
[null,{"$f":"B93","v":"云南祥鹏"},null,{"$f":"ROUND(D$98/D93,4)","v":0.9615},{"$f":"ROUND(E$98/E93,4)","v":0.9901},0.9709,{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},0.9804,{"$f":"ROUND(J$98/J93,4)","v":0.9804},0.9804,{"$f":"PRODUCT(D101:K101)","v":{"v":0.8709891759169051,"d":"0.8710"}},{"$f":"L2","v":{"v":1.0875521136667514,"d":"1.0876"}},{"$f":"M101*L101","v":{"v":0.947246119249292,"d":"0.9472"}},{"$f":"M2","v":{"v":1.4571968690111228,"d":"1.4572"}},{"$f":"O101*L101","v":{"v":1.269202700088692,"d":"1.2692"}}]
[null,"山西航空",null,0.9804,{"$f":"ROUND(E$98/E94,4)","v":0.9804},0.9709,1.0204,1.0417,0.9434,1.0204,1.0638,{"v":1.0158288157353033,"d":"1.0158"},{"$f":"L3","v":0},{"$f":"M102*L102","v":0},{"$f":"M3","v":0},{"$f":"O102*L102","v":0}]
[null,"长安航空",null,0.9901,{"$f":"ROUND(E$98/E95,4)","v":0.9901},0.9804,1.0204,1.0638,{"v":1,"d":"1.0000"},1.0204,1.0204,{"v":1.0862574283999653,"d":"1.0863"},{"$f":"L4","v":{"v":1.2029498578434494,"d":"1.2029"}},{"$f":"M103*L103","v":{"v":1.3067132190751292,"d":"1.3067"}},{"$f":"M4","v":{"v":7.013476193545005,"d":"7.0135"}}]
[null,"新华航空",null,0.9901,0.9901,0.9804,1.0204,1.0417,{"v":1,"d":"1.0000"},0.9804,1.0417,{"v":1.0433271391384822,"d":"1.0433"},{"$f":"L5","v":0},{"$f":"M104*L104","v":0},{"$f":"M5","v":0},{"$f":"O104*L104","v":0}]
[null,"天津航空",null,0.9804,0.9901,0.9709,{"v":1,"d":"1.0000"},1.0204,0.9804,0.9615,0.9804,{"v":0.8887573551056098,"d":"0.8888"},{"$f":"L6","v":{"v":1.2567404431148501,"d":"1.2567"}},{"$f":"M105*L105","v":{"v":1.1169373122770063,"d":"1.1169"}},{"$f":"M6","v":{"v":1.7839094262016495,"d":"1.7839"}},{"$f":"O105*L105","v":{"v":1.5854626233789442,"d":"1.5855"}}]
[null,"金鹏航空",null,{"v":1,"d":"1.0000"},{"$f":"ROUND(E$98/E98,4)","v":{"v":1,"d":"1.0000"}},{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"$f":"ROUND(J$98/J98,4)","v":{"v":1,"d":"1.0000"}},{"v":1,"d":"1.0000"},{"v":1,"d":"1.0000"},{"$f":"AVERAGE(M101:M105)","v":{"v":0.7094484829250103,"d":"0.7094"}},{"$f":"AVERAGE(N101:N105)","v":{"v":0.6741793301202854,"d":"0.6742"}},{"$f":"AVERAGE(O101:O105)","v":{"v":2.0509164977515555,"d":"2.0509"}},{"$f":"AVERAGE(P101:P105)","v":{"v":0.7136663308669091,"d":"0.7137"}}]
[]
[{"$nulls":12},{"$f":"#REF!-103006.220879","v":{"$error":"#REF!"}},null,{"$f":"标的公司IS!F5","v":0}]
[]
[{"$nulls":12},{"$f":"N106*M108","v":{"$error":"#REF!"}},null,{"$f":"P106*O108","v":0}]
[{"$nulls":13},{"$f":"AVERAGE(M110:O110)","v":{"$error":"#REF!"}}]
[]
[{"$nulls":12},{"$f":"M110*1.16","v":{"$error":"#REF!"}},{"$f":"N111*1.15","v":{"$error":"#REF!"}}]

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["市场法评估计算表"]
["评估基准日：2018年12月31日"]
[{"$nulls":8},"表2-2"]
["被评估单位：金鹏航空股份有限公司",{"$nulls":7},"单位：万元"]
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[]
[]
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[]
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[5]
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[9,"非经营性负债小计",null,{"$f":"SUM(D18:D25)","v":0}]
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[null,"衍生金融资产",null,0,0,0,0,null,null,"手续费及佣金净收入",{"$f":"K10-K11","v":0},{"$f":"L10-L11","v":{"v":51279.5058,"d":"51,279.51"}},{"$f":"M10-M11","v":{"v":2749.911100000005,"d":"2,749.91"}},{"$f":"N10-N11","v":{"v":8783.944300000003,"d":"8,783.94"}},{"$f":"O10-O11","v":{"v":8963.897700000001,"d":"8,963.90"}}]
[null,"交易性金融资产",null,{"v":120421.1509,"d":"120,421.15"},{"v":1011812.6698,"d":"1,011,812.67"},{"v":1043131.106,"d":"1,043,131.11"},{"v":1518015.2285,"d":"1,518,015.23"},null,null,"  手续费及佣金收入",null,{"v":78116.5251,"d":"78,116.53"},{"v":53675.1384,"d":"53,675.14"},{"v":59520.5322,"d":"59,520.53"},{"v":69589.5723,"d":"69,589.57"}]
[null,"  买入返售金融资产",null,{"v":981153.92,"d":"981,153.92"},{"v":1593709.1,"d":"1,593,709.10"},{"v":1327456.9722,"d":"1,327,456.97"},{"v":2208338.5771,"d":"2,208,338.58"},null,null,"  手续费及佣金支出",null,{"v":26837.0193,"d":"26,837.02"},{"v":50925.2273,"d":"50,925.23"},{"v":50736.5879,"d":"50,736.59"},{"v":60625.6746,"d":"60,625.67"}]
[null,"应收利息",null,{"v":243949.0698,"d":"243,949.07"},{"v":327405.4647,"d":"327,405.46"},{"v":424140.3932,"d":"424,140.39"},0,null,null,"投资收益",null,{"v":111026.3031,"d":"111,026.30"},{"v":176969.809,"d":"176,969.81"},{"v":282032.1177,"d":"282,032.12"},{"v":43880.4292,"d":"43,880.43"}]
[null,"其他应收款",null,0,0,0,0,null,null,"  其中：对联营公司的投资收益",null,0,0,0,0]
[null,"  发放贷款及垫款净额",null,{"v":13575707.4774,"d":"13,575,707.48"},{"v":16576856.3598,"d":"16,576,856.36"},{"v":20286442.7105,"d":"20,286,442.71"},{"v":24213048.2948,"d":"24,213,048.29"},null,null,"公允价值变动收益",null,{"v":4666.9696,"d":"4,666.97"},{"v":3039.8812,"d":"3,039.88"},{"v":-2663.3814,"d":"-2,663.38"},{"v":1374.6535,"d":"1,374.65"}]
[null,"可供出售金融资产",null,{"v":933299.5693,"d":"933,299.57"},{"v":959563.1356,"d":"959,563.14"},{"v":857668.6115,"d":"857,668.61"},0,null,null,"汇兑损益",null,{"v":2447.4234,"d":"2,447.42"},{"v":1817.7988,"d":"1,817.80"},{"v":1722.0332,"d":"1,722.03"},{"v":2515.8143,"d":"2,515.81"}]
[null,"其他债权投资",null,0,0,0,{"v":113158.4942,"d":"113,158.49"},null,null,"其他业务收入",null,{"v":203.4018,"d":"203.40"},{"v":172.0398,"d":"172.04"},{"v":119.1549,"d":"119.15"},{"v":179.5415,"d":"179.54"}]
[null,"持有至到期投资",null,{"v":2266218.4184,"d":"2,266,218.42"},{"v":3340901.8077,"d":"3,340,901.81"},{"v":6508580.5522,"d":"6,508,580.55"},0,null,null,"资产处置收益",null,{"v":23.0607,"d":"23.06"},{"v":4.9414,"d":"4.94"},{"v":147.6898,"d":"147.69"},{"v":42.4033,"d":"42.40"}]
[null,"债权投资",null,0,0,0,{"v":11475622.3705,"d":"11,475,622.37"},null,null,"其他收益",null,{"v":2788.536,"d":"2,788.54"},{"v":1409.2674,"d":"1,409.27"},{"v":10664.9632,"d":"10,664.96"},{"v":40756.6038,"d":"40,756.60"}]
[null,"其他权益工具投资",null,0,0,0,{"v":2349.0073,"d":"2,349.01"},null,null,"二、营业支出",{"$f":"SUM(K20:K24)","v":0},{"$f":"SUM(L20:L24)","v":{"v":457668.2401,"d":"457,668.24"}},{"$f":"SUM(M20:M24)","v":{"v":578744.7357999999,"d":"578,744.74"}},{"$f":"SUM(N20:N24)","v":{"v":653544.1134000001,"d":"653,544.11"}},{"$f":"SUM(O20:O24)","v":{"v":795116.7504000001,"d":"795,116.75"}}]
[null,"长期股权投资",null,0,0,0,0,null,null,"税金及附加",null,{"v":6385.0556,"d":"6,385.06"},{"v":8281.7572,"d":"8,281.76"},{"v":14852.9686,"d":"14,852.97"},{"v":16016.8054,"d":"16,016.81"}]
[null,"应收款项类投资",null,{"v":4407965.9115,"d":"4,407,965.91"},{"v":3822009.4082,"d":"3,822,009.41"},{"v":3602687.0126,"d":"3,602,687.01"},0,null,null,"业务及管理费",null,{"v":206376.828,"d":"206,376.83"},{"v":254266.1591,"d":"254,266.16"},{"v":281855.1107,"d":"281,855.11"},{"v":339545.7089,"d":"339,545.71"}]
[null,"投资性房地产",null,{"v":97.6704,"d":"97.67"},{"v":90.5453,"d":"90.55"},{"v":2.1141,"d":"2.11"},0,null,null,"信用减值损失",null,0,0,0,{"v":433126.9914,"d":"433,126.99"}]
[null,"抵债资产",null,0,0,0,0,null,null,"其他资产减值损失",null,{"v":244902.6025,"d":"244,902.60"},{"v":316189.6944,"d":"316,189.69"},{"v":356829.0222,"d":"356,829.02"},{"v":6418.6739,"d":"6,418.67"}]
[null,"  固定资产",null,{"v":51513.0805,"d":"51,513.08"},{"v":172420.9637,"d":"172,420.96"},{"v":179182.3405,"d":"179,182.34"},{"v":204620.8941,"d":"204,620.89"},null,null,"其他业务成本",null,{"v":3.754,"d":"3.75"},{"v":7.1251,"d":"7.13"},{"v":7.0119,"d":"7.01"},{"v":8.5708,"d":"8.57"}]
[null," 在建工程",null,{"v":114594.8413,"d":"114,594.84"},{"v":30250.0348,"d":"30,250.03"},{"v":34087.2375,"d":"34,087.24"},{"v":22777.5631,"d":"22,777.56"},null,null,"三、营业利润",{"$f":"K5-K19","v":0},{"$f":"L5-L19","v":{"v":195232.82690000004,"d":"195,232.83"}},{"$f":"M5-M19","v":{"v":149324.88510000007,"d":"149,324.89"}},{"$f":"N5-N19","v":{"v":135659.82459999993,"d":"135,659.82"}},{"$f":"O5-O19","v":{"v":156038.94459999993,"d":"156,038.94"}}]
[{"$nulls":3},0,0,0,0,null,null,"加：营业外收入",null,{"v":670.4613,"d":"670.46"},{"v":368.9038,"d":"368.90"},{"v":1286.7518,"d":"1,286.75"},{"v":750.8204,"d":"750.82"}]
[null,"  使用权资产",null,0,0,0,{"v":63600.7403,"d":"63,600.74"},null,null,"减：营业外支出",null,{"v":1038.3791,"d":"1,038.38"},{"v":1519.628,"d":"1,519.63"},{"v":6131.4252,"d":"6,131.43"},{"v":1488.4597,"d":"1,488.46"}]
[null,"  无形资产",null,{"v":13406.8338,"d":"13,406.83"},{"v":24805.2443,"d":"24,805.24"},{"v":33768.318,"d":"33,768.32"},{"v":37014.63,"d":"37,014.63"},null,null,"四、利润总额",{"$f":"K25+K26-K27","v":0},{"$f":"L25+L26-L27","v":{"v":194864.90910000005,"d":"194,864.91"}},{"$f":"M25+M26-M27","v":{"v":148174.16090000008,"d":"148,174.16"}},{"$f":"N25+N26-N27","v":{"v":130815.15119999993,"d":"130,815.15"}},{"$f":"O25+O26-O27","v":{"v":155301.30529999992,"d":"155,301.31"}}]
[null,"商誉",null,{"v":42.7317,"d":"42.73"},{"v":42.7317,"d":"42.73"},{"v":42.7317,"d":"42.73"},{"v":42.7317,"d":"42.73"},null,null,"减：所得税费用",null,{"v":32238.0366,"d":"32,238.04"},{"v":19125.074,"d":"19,125.07"},{"v":13015.1384,"d":"13,015.14"},{"v":10475.3559,"d":"10,475.36"}]
[null,"  递延所得税资产",null,{"v":119886.3575,"d":"119,886.36"},{"v":162401.9809,"d":"162,401.98"},{"v":189596.9188,"d":"189,596.92"},{"v":245209.1309,"d":"245,209.13"},null,null,"五、净利润",{"$f":"K28-K29","v":0},{"$f":"L28-L29","v":{"v":162626.87250000006,"d":"162,626.87"}},{"$f":"M28-M29","v":{"v":129049.08690000008,"d":"129,049.09"}},{"$f":"N28-N29","v":{"v":117800.01279999994,"d":"117,800.01"}},{"$f":"O28-O29","v":{"v":144825.94939999992,"d":"144,825.95"}}]
[null,"  其他资产",null,{"v":160496.7467,"d":"160,496.75"},{"v":174364.1765,"d":"174,364.18"},{"v":146484.4536,"d":"146,484.45"},{"v":262669.2699,"d":"262,669.27"},null,null,"归属于母公司股东的净利润",null,{"v":1548867369,"d":"1,548,867,369.00"},{"v":1171095206,"d":"1,171,095,206.00"},{"v":1094428037,"d":"1,094,428,037.00"},{"v":1341479527,"d":"1,341,479,527.00"}]
[null,"资产总计",{"$f":"SUM(C6:C31)","v":0},{"$f":"SUM(D6:D31)","v":{"v":26728787.236199997,"d":"26,728,787.24"}},{"$f":"SUM(E6:E31)","v":{"v":31227345.7052,"d":"31,227,345.71"}},{"$f":"SUM(F6:F31)","v":{"v":37698351.32179999,"d":"37,698,351.32"}},{"$f":"SUM(G6:G31)","v":{"v":44255790.24460001,"d":"44,255,790.24"}},null,null,"少数股东损益",null,{"v":77401356,"d":"77,401,356.00"},{"v":119395663,"d":"119,395,663.00"},{"v":83572091,"d":"83,572,091.00"},{"v":106779967,"d":"106,779,967.00"}]
[null,"负债："]
[null,"  向中央银行借款",null,{"v":814076.9839,"d":"814,076.98"},{"v":815974.7628,"d":"815,974.76"},{"v":1523975.0001,"d":"1,523,975.00"},{"v":2887967.3097,"d":"2,887,967.31"},{"$nulls":3},{"$f":"K4","v":"2017年"},{"$f":"L4","v":"2018年"},{"$f":"M4","v":"2019年"},{"$f":"N4","v":"2020年"},{"$f":"O4","v":"2021年"},"平均值"]
[null,"  同业存放款项",null,{"v":721126.9001,"d":"721,126.90"},{"v":449279.0117,"d":"449,279.01"},{"v":741446.3078,"d":"741,446.31"},{"v":978742.8186,"d":"978,742.82"},null,null,"资本利润率%",null,null,6.66,5.54,6.46,{"$f":"AVERAGE(M35:O35)","v":6.22}]
[null,"  拆入资金",null,{"v":221754.0014,"d":"221,754.00"},{"v":341406.976,"d":"341,406.98"},{"v":303399.5287,"d":"303,399.53"},{"v":375057.9251,"d":"375,057.93"},null,null,"资产利润率%",null,null,0.45,0.34,0.35,{"$f":"AVERAGE(M36:O36)","v":{"v":0.38000000000000006,"d":"0.38"}}]
[null,"  衍生金融负债",null,0,0,0,0,null,null,"成本收入比%",null,null,{"$f":"M21/M5*100","v":{"v":34.92333037954393,"d":"34.92"}},{"$f":"N21/N5*100","v":{"v":35.71385001122485,"d":"35.71"}},{"$f":"O21/O5*100","v":{"v":35.69822592504164,"d":"35.70"}},{"v":35.44513543860347,"d":"35.45"}]
[null,"  卖出回购金融资产款",null,{"v":36000,"d":"36,000.00"},{"v":135000,"d":"135,000.00"},{"v":50000,"d":"50,000.00"},0,null,null,"利润增长率%",null,null,{"$f":"(M28/L28-1)*100","v":{"v":-23.96057269399868,"d":"-23.96"}},{"$f":"(N28/M28-1)*100","v":{"v":-11.715274508431605,"d":"-11.72"}},{"$f":"(O28/N28-1)*100","v":{"v":18.718133087323906,"d":"18.72"}},{"v":-5.652571371702128,"d":"-5.65"}]
[null,"  吸收存款",null,{"v":18586812.027,"d":"18,586,812.03"},{"v":21950962.0316,"d":"21,950,962.03"},{"v":26553655.3089,"d":"26,553,655.31"},{"v":30270904.3283,"d":"30,270,904.33"},null,null,"不良贷款率%",null,null,1.75,1.68,1.69,{"v":1.7066666666666663,"d":"1.71"}]
[null,"  应付职工薪酬",null,{"v":16457.242,"d":"16,457.24"},{"v":26198.1943,"d":"26,198.19"},{"v":42833.7153,"d":"42,833.72"},{"v":30922.8797,"d":"30,922.88"},null,null,"拨备覆盖率%",null,null,154.93,140.67,144.26,146.62]
[null,"  应交税费",null,{"v":33760.3208,"d":"33,760.32"},{"v":33782.7474,"d":"33,782.75"},{"v":23861.1804,"d":"23,861.18"},{"v":48165.1967,"d":"48,165.20"},null,null,"流动性比例%",null,null,63.96,85.76,85.03,{"$f":"AVERAGE(M41:O41)","v":78.25}]
[null,"  应付股利",null,0,0,0,0,null,null,"资本充足率%",null,null,11.84,11.67,11.75,{"$f":"AVERAGE(M42:O42)","v":{"v":11.753333333333332,"d":"11.75"}}]
[null,"应付利息",null,{"v":149824.4016,"d":"149,824.40"},{"v":177729.0341,"d":"177,729.03"},{"v":226978.0508,"d":"226,978.05"},0,null,null,"一级资本充足率%",null,null,8.67,9.05,8.91,{"$f":"AVERAGE(M43:O43)","v":{"v":8.876666666666667,"d":"8.88"}}]
[null,"  其他应付款",null,0,0,0,0,null,null,"核心资本充足率%",null,null,8.65,7.74,7.65,{"$f":"AVERAGE(M44:O44)","v":{"v":8.013333333333334,"d":"8.01"}}]
[null,"  预计负债",null,0,0,0,{"v":11627.9222,"d":"11,627.92"}]
[null,"  租赁负债",null,0,0,0,{"v":60887.3469,"d":"60,887.35"}]
[null,"应付债券",null,{"v":4162620.2851,"d":"4,162,620.29"},{"v":4982102.4346,"d":"4,982,102.43"},{"v":5580829.1946,"d":"5,580,829.19"},{"v":6892088.0318,"d":"6,892,088.03"}]
[null,"  递延所得税负债",null,0,0,0,0]
[null,"  其他负债",null,{"v":184909.48,"d":"184,909.48"},{"v":241731.4669,"d":"241,731.47"},{"v":150109.6004,"d":"150,109.60"},{"v":78298.9319,"d":"78,298.93"}]
[null,"负债合计",{"$f":"SUM(C34:C49)","v":0},{"$f":"SUM(D34:D49)","v":{"v":24927341.6419,"d":"24,927,341.64"}},{"$f":"SUM(E34:E49)","v":{"v":29154166.659399997,"d":"29,154,166.66"}},{"$f":"SUM(F34:F49)","v":{"v":35197087.886999995,"d":"35,197,087.89"}},{"$f":"SUM(G34:G49)","v":{"v":41634662.690900005,"d":"41,634,662.69"}}]
[null,"所有者权益："]
[null,"   股本",null,{"v":451800,"d":"451,800.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[null,"其他权益工具",null,0,0,{"v":319903.7736,"d":"319,903.77"},{"v":319903.7736,"d":"319,903.77"}]
[null,"  资本公积",null,{"v":718978.2425,"d":"718,978.24"},{"v":865988.2424,"d":"865,988.24"},{"v":865988.2424,"d":"865,988.24"},{"v":865988.2424,"d":"865,988.24"}]
[null,"  减：库存股",null,0,0,0,0]
[null,"  其他综合收益",null,{"v":9296.1757,"d":"9,296.18"},{"v":8548.758,"d":"8,548.76"},{"v":7067.2546,"d":"7,067.25"},{"v":20120.0138,"d":"20,120.01"}]
[null,"  盈余公积",null,{"v":96272.9118,"d":"96,272.91"},{"v":107102.8385,"d":"107,102.84"},{"v":117199.2418,"d":"117,199.24"},{"v":129089.418,"d":"129,089.42"}]
[null,"  一般风险准备",null,{"v":375033.4402,"d":"375,033.44"},{"v":429468.9964,"d":"429,469.00"},{"v":522579.1674,"d":"522,579.17"},{"v":596139.6756,"d":"596,139.68"}]
[null,"  未分配利润",null,{"v":75053.9066,"d":"75,053.91"},{"v":72681.9443,"d":"72,681.94"},{"v":68918.1737,"d":"68,918.17"},{"v":78021.4771,"d":"78,021.48"}]
[null,"归属于母公司所有者权益（或股东权益）合计",{"$f":"SUM(C52+C54++C56+C57+C58+C59)","v":0},{"$f":"SUM(D52+D54++D56+D57+D58+D59+D53)","v":{"v":1726434.6768000002,"d":"1,726,434.68"}},{"$f":"SUM(E52+E54++E56+E57+E58+E59+E53)","v":{"v":1983790.7796,"d":"1,983,790.78"}},{"$f":"SUM(F52+F54++F56+F57+F58+F59+F53)","v":{"v":2401655.8534999997,"d":"2,401,655.85"}},{"$f":"SUM(G52+G54++G56+G57+G58+G59+G53)","v":{"v":2509262.6004999997,"d":"2,509,262.60"}}]
[null,"少数股东权益",null,{"v":75010.9175,"d":"75,010.92"},{"v":89388.2662,"d":"89,388.27"},{"v":99607.5813,"d":"99,607.58"},{"v":111864.9532,"d":"111,864.95"}]
[null,"所有者权益合计",null,{"$f":"D60+D61","v":{"v":1801445.5943000002,"d":"1,801,445.59"}},{"$f":"E60+E61","v":{"v":2073179.0458,"d":"2,073,179.05"}},{"v":2501263.4348,"d":"2,501,263.43"},{"v":2621127.5536999996,"d":"2,621,127.55"}]
[null,"负债和所有者权益总计",{"$f":"C50+C60","v":0},{"$f":"D50+D62","v":{"v":26728787.2362,"d":"26,728,787.24"}},{"$f":"E50+E62","v":{"v":31227345.705199998,"d":"31,227,345.71"}},{"v":37698351.32179999,"d":"37,698,351.32"},{"v":44255790.244600005,"d":"44,255,790.24"}]
[null,null,"历史数据","历史数据","历史数据","历史数据","历史数据"]
[null,"CHECK",{"$f":"C32-C63","v":0},{"$f":"D32-D63","v":0},{"$f":"E32-E63","v":0},{"$f":"F32-F63","v":0},{"$f":"G32-G63","v":0}]

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["单位：人民币","2015-12-31",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"C1","v":{"$error":"#REF!"}},{"$f":"D1","v":{"$error":"#REF!"}},{"$f":"E1","v":{"$error":"#REF!"}},{"$f":"F1","v":{"$error":"#REF!"}},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","年报",null,"营业利润率",null,null,{"$f":"D26/D4","v":{"$error":"#DIV/0!"}},{"$f":"E26/E4","v":{"$error":"#DIV/0!"}},{"$f":"F26/F4","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(K2:M2,N2)","v":{"$error":"#DIV/0!"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",null,"已获利息倍数",null,null,{"$f":"(D32+D13)/D15","v":{"$error":"#DIV/0!"}},{"$f":"(E32+E13)/E15","v":{"$error":"#DIV/0!"}},{"$f":"(F32+F13)/F15","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(K3:M3,N3)","v":{"$error":"#DIV/0!"}}]
["营业总收入"]
["　　营业收入"]
["　　其他类金融业务收入",{"$nulls":6},"销售（营业）增长率（%）",null,null,{"$f":"D4/C4-1","v":{"$error":"#DIV/0!"}},{"$f":"E4/D4-1","v":{"$error":"#DIV/0!"}},{"$f":"F4/E4-1","v":{"$error":"#DIV/0!"}},null,{"$f":"AVERAGE(K6:M6,N6)","v":{"$error":"#DIV/0!"}}]
["营业总成本",{"$nulls":6},"资本积累率（%）"]
["　　营业成本",{"$nulls":6},"营业利润增长率（%）",{"$nulls":4},{"$f":"(F26-E26)/ABS(E26)","v":{"$error":"#DIV/0!"}},null,{"$f":"M8","v":{"$error":"#DIV/0!"}}]
["　　税金及附加"]
["　　销售费用"]
["　　管理费用"]
["　　研发费用"]
["　　财务费用"]
["　　资产减值损失"]
["      利息支出"]
["其他经营收益"]
["　　其他收益"]
["　　投资净收益"]
["　　公允价值变动净收益"]
["　　汇兑净收益"]
["    信用减值损失（损失以“-”号填列）"]
["    资产减值损失（损失以“-”号填列）"]
["    资产处置收益"]
["　　加：营业利润差额(特殊报表科目)"]
["　　　　营业利润差额(合计平衡项目)"]
["营业利润",null,{"$f":"C4-SUM(C8:C14)+SUM(C17:C25)","v":0},{"$f":"D4-SUM(D8:D14)+SUM(D17:D25)","v":0},{"$f":"E4-SUM(E8:E14)+SUM(E17:E25)","v":0},{"$f":"F4-SUM(F8:F14)+SUM(F17:F25)","v":0}]
["　　加：营业外收入"]
["　　减：营业外支出"]
["　　　　其中：非流动资产处置净损失"]
["　　加：利润总额差额(特殊报表科目)"]
["　　　　利润总额差额(合计平衡项目)"]
["利润总额",null,{"$f":"C26+C27-C28","v":0},{"$f":"D26+D27-D28","v":0},{"$f":"E26+E27-E28","v":0},{"$f":"F26+F27-F28","v":0}]
["　　减：所得税"]
["　　加：净利润差额(特殊报表科目)"]
["　　　　净利润差额(合计平衡项目)"]
["净利润",null,{"$f":"C32-C33","v":0},{"$f":"D32-D33","v":0},{"$f":"E32-E33","v":0},{"$f":"F32-F33","v":0}]
["　　加：营业利润差额(特殊报表科目)-股份支付"]
["　　减：股份支付涉及的税"]
["持续经营净利润"]
["终止经营净利润"]
["　　减：少数股东损益"]
["　　归属于母公司所有者的净利润"]
["　　加：其他综合收益"]
["综合收益总额"]
["　　减：归属于少数股东的综合收益总额"]
["　　归属于母公司普通股东综合收益总额"]
["每股收益："]
[]
[]
["EBIT",{"$nulls":4},{"$f":"F32+F15","v":0}]
["EBITDA"]
["NOIAT"]

{"sheet":"母公司资产负债表","index":13,"n_rows":30,"n_cols":3,"rows_kept":30,"hidden":true,"merged":[[0,0,0,2]]}
["母公司资产负债表"]
[null,2013,2012]
["货币资金",{"v":71732804.11,"d":"71,732,804.11"},{"v":3287328448.94,"d":"3,287,328,448.94"}]
["交易性金融资产",{"v":27257179.21,"d":"27,257,179.21"},{"v":60130577.12,"d":"60,130,577.12"}]
["买入返售金融资产",{"v":589300000,"d":"589,300,000.00"},"-"]
["应收利息",{"v":14548730.41,"d":"14,548,730.41"},{"v":2304353.2,"d":"2,304,353.20"}]
["长期股权投资",{"v":4110800000,"d":"4,110,800,000.00"},{"v":3970800000,"d":"3,970,800,000.00"}]
["定期存款",{"v":36581400,"d":"36,581,400.00"},"-"]
["可供出售金融资产",{"v":697940937.23,"d":"697,940,937.23"},{"v":178760000,"d":"178,760,000.00"}]
["应收款项投资",{"v":660000000,"d":"660,000,000.00"},"-"]
["固定资产",{"v":530184110.61,"d":"530,184,110.61"},{"v":418180768.49,"d":"418,180,768.49"}]
["投资性房地产",{"v":454183407,"d":"454,183,407.00"},{"v":469333743.48,"d":"469,333,743.48"}]
["无形资产",{"v":60956599.14,"d":"60,956,599.14"},{"v":62253548.1,"d":"62,253,548.10"}]
["其他资产",{"v":1739195530.9,"d":"1,739,195,530.90"},{"v":80145365.56,"d":"80,145,365.56"}]
["资产总计",{"v":8992680698.61,"d":"8,992,680,698.61"},{"v":8529236804.89,"d":"8,529,236,804.89"}]
["负债及所有者权益"]
["负债"]
["卖出回购金融资产款",{"v":69200000,"d":"69,200,000.00"},"-"]
["应付职工薪酬",{"v":95768765.05,"d":"95,768,765.05"},{"v":91813709.78,"d":"91,813,709.78"}]
["应交税费",{"v":1645261.77,"d":"1,645,261.77"},{"v":885202.46,"d":"885,202.46"}]
["递延所得税负债",{"v":11418931.99,"d":"11,418,931.99"},{"v":12825733.17,"d":"12,825,733.17"}]
["其他负债",{"v":78253857.53,"d":"78,253,857.53"},{"v":3280102081.16,"d":"3,280,102,081.16"}]
["负债合计",{"v":256286816.34,"d":"256,286,816.34"},{"v":3385626726.57,"d":"3,385,626,726.57"}]
["股东权益"]
["股本",{"v":4021688622,"d":"4,021,688,622.00"},{"v":3042600000,"d":"3,042,600,000.00"}]
["资本公积",{"v":2378851504.16,"d":"2,378,851,504.16"},{"v":32145811.92,"d":"32,145,811.92"}]
["盈余公积",{"v":573871750.82,"d":"573,871,750.82"},{"v":547172801.85,"d":"547,172,801.85"}]
["一般风险准备",{"v":298075585.76,"d":"298,075,585.76"},{"v":298075585.76,"d":"298,075,585.76"}]
["未分配利润",{"v":1463906419.53,"d":"1,463,906,419.53"},{"v":1223615878.79,"d":"1,223,615,878.79"}]
["股东权益合计",{"v":8736393882.27,"d":"8,736,393,882.27"},{"v":5143610078.32,"d":"5,143,610,078.32"}]

{"sheet":"母公司利润表","index":14,"n_rows":19,"n_cols":3,"rows_kept":19,"hidden":true,"merged":[[0,0,0,2]]}
["利润表"]
[null,2013,2012]
["一、营业收入",{"v":361340244.43,"d":"361,340,244.43"},{"v":147070540.84,"d":"147,070,540.84"}]
["投资收益",{"v":283165470.13,"d":"283,165,470.13"},{"v":62321673.32,"d":"62,321,673.32"}]
["公允价值变动收益/(损失)",{"v":1557576.2,"d":"1,557,576.20"},{"v":-1000,"d":"-1,000.00"}]
["汇兑损失",{"v":-25079514.37,"d":"-25,079,514.37"},{"v":-260762.72,"d":"-260,762.72"}]
["其他业务收入",{"v":101696712.47,"d":"101,696,712.47"},{"v":85010630.24,"d":"85,010,630.24"}]
["二、营业支出",{"v":-95456683.13,"d":"-95,456,683.13"},{"v":-100604291.61,"d":"-100,604,291.61"}]
["营业税金及附加",{"v":-10523588.87,"d":"-10,523,588.87"},{"v":-11918055.89,"d":"-11,918,055.89"}]
["业务及管理费",{"v":-62817019.6,"d":"-62,817,019.60"},{"v":-68351514.26,"d":"-68,351,514.26"}]
["其他业务成本",{"v":-22116074.66,"d":"-22,116,074.66"},{"v":-20334721.46,"d":"-20,334,721.46"}]
["三、营业利润",{"v":265883561.3,"d":"265,883,561.30"},{"v":46466249.23,"d":"46,466,249.23"}]
["加：营业外收入",{"v":782732.2,"d":"782,732.20"},{"v":818232.2,"d":"818,232.20"}]
["减：营业外支出",{"v":-29466.71,"d":"-29,466.71"},{"v":-336566.16,"d":"-336,566.16"}]
["四、利润总额",{"v":266636826.79,"d":"266,636,826.79"},{"v":46947915.27,"d":"46,947,915.27"}]
["减：所得税费用",{"v":352662.92,"d":"352,662.92"},{"v":-13065606.39,"d":"-13,065,606.39"}]
["五、净利润",{"v":266989489.71,"d":"266,989,489.71"},{"v":33882308.88,"d":"33,882,308.88"}]
["六、其他综合损失",{"v":-3107000.56,"d":"-3,107,000.56"},{"v":-28672191.24,"d":"-28,672,191.24"}]
["七、综合收益总额",{"v":263882489.15,"d":"263,882,489.15"},{"v":5210117.64,"d":"5,210,117.64"}]

{"sheet":"东航BS","index":15,"n_rows":121,"n_cols":16,"rows_kept":121,"hidden":true}
["单位：万元人民币","2016-12-31",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"非经营性资产","备注",null,null,{"$f":"C1","v":{"$error":"#REF!"}},{"$f":"D1","v":{"$error":"#REF!"}},{"$f":"E1","v":{"$error":"#REF!"}},{"$f":"F1","v":{"$error":"#REF!"}},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",{"$nulls":3},"净资产收益率",{"$f":"山石网科IS!C36/(B106+C106)*2","v":{"v":0.28306553341646756,"d":"28.31%"}},{"$f":"山石网科IS!D36/(C106+D106)*2","v":{"v":0.21741541710163753,"d":"21.74%"}},{"$f":"山石网科IS!E36/(D106+E106)*2","v":{"v":0.10142904916813025,"d":"10.14%"}},null,null,{"$f":"AVERAGE(K2:M2,O2)","v":{"v":0.20063666656207846,"d":"20.06%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",{"$nulls":3},"总资产报酬率",{"$f":"(山石网科IS!C31+山石网科IS!C15)/(B49+C49)*2","v":{"v":0.1692300242105137,"d":"16.92%"}},{"$f":"(山石网科IS!D31+山石网科IS!D15)/(C49+D49)*2","v":{"v":0.14076353638786435,"d":"14.08%"}},{"$f":"(山石网科IS!E31+山石网科IS!E15)/(D49+E49)*2","v":{"v":0.0818576435699639,"d":"8.19%"}},null,null,{"$f":"AVERAGE(K3:M3,O3)","v":{"v":0.13061706805611398,"d":"13.06%"}}]
["流动资产：",null,"","","","",{"$nulls":3},"营业利润率",{"$f":"山石网科IS!J2","v":{"v":0.13289333714652202,"d":"13.29%"}},{"$f":"山石网科IS!K2","v":{"v":0.14052148839446807,"d":"14.05%"}},{"$f":"山石网科IS!L2","v":{"v":0.14043717698246014,"d":"14.04%"}},null,null,{"$f":"AVERAGE(K4:M4,O4)","v":{"v":0.13795066750781673,"d":"13.80%"}}]
["　　货币资金",{"v":12051.383063,"d":"12,051.38"},{"v":6359.658065,"d":"6,359.66"},{"v":22130.216574000002,"d":"22,130.22"},{"v":107517.32608399999,"d":"107,517.33"},{"v":27550.197526,"d":"27,550.20"}]
["　　交易性金融资产",0,0,0,0,{"v":67520,"d":"67,520.00"},{"$f":"F6","v":{"v":67520,"d":"67,520.00"}},"结构性存款、理财等投资",null,"总资产周转率（次）",{"$f":"山石网科IS!C4/(B49+C49)*2","v":{"v":1.2768880080133225,"d":"1.28"}},{"$f":"山石网科IS!D4/(C49+D49)*2","v":{"v":0.9786698681631397,"d":"0.98"}},{"$f":"山石网科IS!E4/(D49+E49)*2","v":{"v":0.5688498807079534,"d":"0.57"}},null,null,{"$f":"AVERAGE(K6:M6,O6)","v":{"v":0.9414692522948052,"d":"0.94"}}]
["　　衍生金融资产",{"$nulls":8},"流动资产周转率（次）",{"$f":"山石网科IS!C4/(B24+C24)*2","v":{"v":1.3653342387877616,"d":"1.37"}},{"$f":"山石网科IS!D4/(C24+D24)*2","v":{"v":1.0465027062660666,"d":"1.05"}},{"$f":"山石网科IS!E4/(D24+E24)*2","v":{"v":0.5940334780722573,"d":"0.59"}},null,null,{"$f":"AVERAGE(K7:M7,O7)","v":{"v":1.001956807708695,"d":"1.00"}}]
["　　应收票据",{"$nulls":8},"应收款项周转率（次）",{"$f":"山石网科IS!C4/(C8+B8+C9+B9+C12+B12)*2","v":{"v":2.62312881864597,"d":"2.62"}},{"$f":"山石网科IS!D4/(D8+C8+D9+C9+D12+C12)*2","v":{"v":1.8124360037354428,"d":"1.81"}},{"$f":"山石网科IS!E4/(E8+D8+E9+D9+E12+D12)*2","v":{"v":1.650354200346908,"d":"1.65"}},null,null,{"$f":"AVERAGE(K8:M8,O8)","v":{"v":2.0286396742427737,"d":"2.03"}}]
["　　应收账款",{"v":11523.35348,"d":"11,523.35"},{"v":21094.318466,"d":"21,094.32"},{"v":32642.222198000003,"d":"32,642.22"},{"v":41042.234071,"d":"41,042.23"},{"v":46596.362102,"d":"46,596.36"}]
["　　预付款项",{"v":241.189461,"d":"241.19"},{"v":364.820051,"d":"364.82"},{"v":254.043347,"d":"254.04"},{"v":660.308538,"d":"660.31"},{"v":996.072153,"d":"996.07"},{"$nulls":3},"资产负债率（%）",{"$f":"C88/C49","v":{"v":0.4591418271525365,"d":"45.91%"}},{"$f":"D88/D49","v":{"v":0.442486861173888,"d":"44.25%"}},{"$f":"E88/E49","v":{"v":0.1513895514093917,"d":"15.14%"}},null,null,{"$f":"AVERAGE(K10:M10,O10)","v":{"v":0.3510060799119388,"d":"35.10%"}}]
["　　应收利息",{"$nulls":8},"已获利息倍数",{"$f":"山石网科IS!J3","v":0},{"$f":"山石网科IS!K3","v":{"v":39.06177349627337,"d":"39.06"}},{"$f":"山石网科IS!L3","v":{"v":37.754239796686996,"d":"37.75"}},null,null,{"$f":"AVERAGE(K11:M11,O11)","v":{"v":25.605337764320122,"d":"25.61"}}]
["　　其他应收款",{"v":2129.611309,"d":"2,129.61"},{"v":558.5384429999999,"d":"558.54"},{"v":7751.447592,"d":"7,751.45"},{"v":312.692245,"d":"312.69"},{"v":573.9650429999999,"d":"573.97"},null,"主要为押金保证金",null,"速动比率（%）",{"$f":"(C24-C15)/C72","v":{"v":1.9441243831954889,"d":"194.41%"}},{"$f":"(D24-D15)/D72","v":{"v":2.0774752586754337,"d":"207.75%"}},{"$f":"(E24-E15)/E72","v":{"v":6.822623950340522,"d":"682.26%"}},null,null,{"$f":"AVERAGE(K12:M12,O12)","v":{"v":3.614741197403815,"d":"361.47%"}}]
["　　应收股利"]
["　　买入返售金融资产",{"$nulls":8},"销售（营业）增长率（%）",{"$f":"山石网科IS!J6","v":{"v":0.4181518202258223,"d":"41.82%"}},{"$f":"山石网科IS!K6","v":{"v":0.21426705912566413,"d":"21.43%"}},{"$f":"山石网科IS!L6","v":{"v":0.1997128485514872,"d":"19.97%"}},null,null,{"$f":"AVERAGE(K14:M14,O14)","v":{"v":0.27737724263432456,"d":"27.74%"}}]
["　　存货",{"v":2714.678597,"d":"2,714.68"},{"v":3470.245542,"d":"3,470.25"},{"v":5040.785702,"d":"5,040.79"},{"v":4886.669445,"d":"4,886.67"},{"v":6963.709594,"d":"6,963.71"},{"$nulls":3},"资本积累率（%）",{"$f":"C106/B106-1","v":{"v":0.0525654315778703,"d":"5.26%"}},{"$f":"D106/C106-1","v":{"v":0.9134567559796825,"d":"91.35%"}},{"$f":"E106/D106-1","v":{"v":2.31207126844699,"d":"231.21%"}},null,null,{"$f":"AVERAGE(K15:M15,O15)","v":{"v":1.0926978186681808,"d":"109.27%"}}]
["　　其中：消耗性生物资产",{"$nulls":8},"销售（营业）利润增长率（%）",{"$f":"山石网科IS!J8","v":{"v":3.3372215810650956,"d":"333.72%"}},{"$f":"山石网科IS!K8","v":{"v":0.28396666168885876,"d":"28.40%"}},{"$f":"山石网科IS!L8","v":{"v":0.19899303348675135,"d":"19.90%"}},null,null,{"$f":"AVERAGE(K16:M16,O16)","v":{"v":1.273393758746902,"d":"127.34%"}}]
["　　划分为持有待售的资产"]
["　　一年内到期的非流动资产"]
["　　待摊费用"]
["　　其他流动资产",{"v":1760.796482,"d":"1,760.80"},{"v":5562.210467,"d":"5,562.21"},{"v":2229.752593,"d":"2,229.75"},{"v":2647.68136,"d":"2,647.68"},{"v":1292.761742,"d":"1,292.76"},{"$f":"F20","v":{"v":1292.761742,"d":"1,292.76"}},"进项税额"]
["　　其他金融类流动资产"]
["　　流动资产差额(特殊报表科目)"]
["　　流动资产差额(合计平衡项目)"]
["　　流动资产合计",{"$f":"SUM(B5:B23)","v":{"v":30421.012392,"d":"30,421.01"}},{"v":37409.791034,"d":"37,409.79"},{"v":70048.468006,"d":"70,048.47"},{"v":157066.911743,"d":"157,066.91"},{"v":151493.06816000002,"d":"151,493.07"},{"v":68812.761742,"d":"68,812.76"}]
["非流动资产：",null,"","","",""]
["　　发放贷款及垫款"]
["　　可供出售金融资产"]
["　　持有至到期投资"]
["　　长期应收款"]
["　　长期股权投资",0,0,0,0,{"v":997.565609,"d":"997.57"},{"$f":"F30","v":{"v":997.565609,"d":"997.57"}}]
["　　投资性房地产"]
["　　固定资产",{"v":1362.54367,"d":"1,362.54"},{"v":2347.369847,"d":"2,347.37"},{"v":3370.723947,"d":"3,370.72"},{"v":3929.848577,"d":"3,929.85"},{"v":5214.502457,"d":"5,214.50"}]
["　　在建工程"]
["　　工程物资"]
["　　固定资产清理"]
["　　生产性生物资产"]
["　　油气资产"]
["　　无形资产",{"v":127.14193999999999,"d":"127.14"},{"v":103.961267,"d":"103.96"},{"v":520.997878,"d":"521.00"},{"v":537.9678309999999,"d":"537.97"},{"v":1024.412686,"d":"1,024.41"}]
["　　开发支出"]
["　　商誉"]
["　　长期待摊费用",{"v":261.056666,"d":"261.06"},{"v":173.203555,"d":"173.20"},{"v":144.207803,"d":"144.21"},{"v":59.130115,"d":"59.13"},{"v":357.884108,"d":"357.88"}]
["　　递延所得税资产",{"v":128.33126000000001,"d":"128.33"},{"v":194.829603,"d":"194.83"},{"v":592.773038,"d":"592.77"},{"v":898.993473,"d":"898.99"},{"v":1118.176813,"d":"1,118.18"},{"$f":"F42","v":{"v":1118.176813,"d":"1,118.18"}}]
["　　其他非流动资产"]
["　　非流动资产差额(特殊报表科目)"]
["　　非流动资产差额(合计平衡项目)"]
["　　非流动资产合计",{"$f":"SUM(B26:B45)","v":{"v":1879.0735359999999,"d":"1,879.07"}},{"v":2819.3642720000003,"d":"2,819.36"},{"v":4628.702666,"d":"4,628.70"},{"v":5425.939996000001,"d":"5,425.94"},{"v":8712.541673,"d":"8,712.54"},{"v":2115.7424220000003,"d":"2,115.74"}]
["资产差额(特殊报表科目)"]
["资产差额(合计平衡项目)"]
["资产总计",{"$f":"B46+B24","v":{"v":32300.085928,"d":"32,300.09"}},{"v":40229.155306,"d":"40,229.16"},{"v":74677.170672,"d":"74,677.17"},{"v":162492.851739,"d":"162,492.85"},{"v":160205.60983300002,"d":"160,205.61"},{"$f":"G46+G24","v":{"v":70928.504164,"d":"70,928.50"}}]
["流动负债：",null,"","","",""]
["　　短期借款",0,0,{"v":2000,"d":"2,000.00"},{"v":1000,"d":"1,000.00"},0]
["　　交易性金融负债"]
["　　衍生金融负债"]
[]
["  应付票据及应付账款",{"v":2663.7918059999997,"d":"2,663.79"},{"v":3112.5502,"d":"3,112.55"},{"v":5003.796407,"d":"5,003.80"},{"v":4891.906351,"d":"4,891.91"},{"v":13010.522062,"d":"13,010.52"}]
["　　预收款项",{"v":1727.73669,"d":"1,727.74"},{"v":766.586941,"d":"766.59"},{"v":560.397045,"d":"560.40"},{"v":569.278032,"d":"569.28"},0]
["    合同负债",null,0,0,0,{"v":1948.457728,"d":"1,948.46"}]
["　　应付职工薪酬",{"v":2167.347056,"d":"2,167.35"},{"v":3220.683681,"d":"3,220.68"},{"v":3961.5708210000003,"d":"3,961.57"},{"v":4691.01088,"d":"4,691.01"},{"v":3979.4600600000003,"d":"3,979.46"}]
["　　应交税费",{"v":512.725192,"d":"512.73"},{"v":704.369603,"d":"704.37"},{"v":1828.935632,"d":"1,828.94"},{"v":857.708842,"d":"857.71"},{"v":444.72011799999996,"d":"444.72"}]
["　　应付利息"]
["　　应付股利"]
["　　其他应付款",{"v":1640.296954,"d":"1,640.30"},{"v":5425.497886,"d":"5,425.50"},{"v":10586.134633,"d":"10,586.13"},{"v":3798.129988,"d":"3,798.13"},{"v":2302.634729,"d":"2,302.63"}]
["　　划分为持有待售的负债"]
["　　一年内到期的非流动负债"]
["　　预提费用"]
["　　递延收益-流动负债"]
["　　应付短期债券"]
["　　其他流动负债",{"v":2113.319404,"d":"2,113.32"},{"v":4227.80864,"d":"4,227.81"},{"v":7350.841275,"d":"7,350.84"},{"v":6497.202632,"d":"6,497.20"},{"v":5225.365914,"d":"5,225.37"}]
["　　其他金融类流动负债"]
["　　流动负债差额(特殊报表科目)"]
["　　流动负债差额(合计平衡项目)"]
["　　流动负债合计",{"$f":"SUM(B51:B71)","v":{"v":10825.217101999999,"d":"10,825.22"}},{"v":17457.496951,"d":"17,457.50"},{"v":31291.675813,"d":"31,291.68"},{"v":22305.236725000002,"d":"22,305.24"},{"v":26911.160611,"d":"26,911.16"},0]
["非流动负债：",null,"","","",""]
["　　长期借款"]
["　　应付债券"]
["　　长期应付款"]
["　　长期应付职工薪酬"]
["　　专项应付款"]
["　　预计负债",{"v":803.215757,"d":"803.22"},{"v":1013.390921,"d":"1,013.39"},{"v":1751.991039,"d":"1,751.99"},{"v":2294.483207,"d":"2,294.48"},{"v":1599.2313570000001,"d":"1,599.23"}]
["　　递延所得税负债"]
["　　递延收益-非流动负债"]
["　　其他非流动负债"]
["　　非流动负债差额(特殊报表科目)"]
["　　非流动负债差额(合计平衡项目)"]
["　　非流动负债合计",{"$f":"SUM(B74:B84)","v":{"v":803.215757,"d":"803.22"}},{"v":1013.390921,"d":"1,013.39"},{"v":1751.991039,"d":"1,751.99"},{"v":2294.483207,"d":"2,294.48"},{"v":1599.2313570000001,"d":"1,599.23"},0]
["　　负债差额(特殊报表科目)"]
["　　负债差额(合计平衡项目)"]
["　　负债合计",{"$f":"B85+B72","v":{"v":11628.432858999999,"d":"11,628.43"}},{"v":18470.887872,"d":"18,470.89"},{"v":33043.666852,"d":"33,043.67"},{"v":24599.719932000004,"d":"24,599.72"},{"v":28510.391968,"d":"28,510.39"},0]
["所有者权益(或股东权益)："]
["　　实收资本(或股本)",{"v":11256.780009999999,"d":"11,256.78"},{"v":11256.780009999999,"d":"11,256.78"},{"v":13516.7454,"d":"13,516.75"},{"v":18022.3454,"d":"18,022.35"},{"v":18022.3454,"d":"18,022.35"}]
["　　其它权益工具"]
["　　　　其它权益工具：优先股"]
["　　资本公积金",{"v":40273.896007999996,"d":"40,273.90"},{"v":39284.247289,"d":"39,284.25"},{"v":39586.758989999995,"d":"39,586.76"},{"v":122245.093182,"d":"122,245.09"},{"v":122817.50787999999,"d":"122,817.51"}]
["　　减：库存股",{"v":-11256.78001,"d":"-11,256.78"},{"v":-11256.78001,"d":"-11,256.78"},0,0,0]
["　　其它综合收益",{"v":-284.379912,"d":"-284.38"},{"v":-486.241737,"d":"-486.24"},{"v":871.160056,"d":"871.16"},{"v":862.245875,"d":"862.25"},{"v":868.5840900000001,"d":"868.58"}]
["　　专项储备"]
["　　盈余公积金",{"v":607.889554,"d":"607.89"},0,{"v":1007.3026970000001,"d":"1,007.30"},{"v":1729.730326,"d":"1,729.73"},{"v":1728.6352160000001,"d":"1,728.64"}]
["　　一般风险准备"]
["　　未分配利润",{"v":-19925.752581,"d":"-19,925.75"},{"v":-17039.738118,"d":"-17,039.74"},{"v":-13348.463323,"d":"-13,348.46"},{"v":-4966.2829759999995,"d":"-4,966.28"},{"v":-11741.854721,"d":"-11,741.85"}]
["　　外币报表折算差额"]
["　　未确认的投资损失"]
["　　股东权益差额(特殊报表科目)"]
["　　股权权益差额(合计平衡项目)"]
["　　归属于母公司所有者权益合计",{"$f":"SUM(B90:B103)","v":{"v":20671.653069,"d":"20,671.65"}},{"v":21758.267433999994,"d":"21,758.27"},{"v":41633.50382,"d":"41,633.50"},{"v":137893.131807,"d":"137,893.13"},{"v":131695.21786499996,"d":"131,695.22"},0]
["　　少数股东权益",null,0,0,0,0,0]
["　　所有者权益合计",{"$f":"B104+B105","v":{"v":20671.653069,"d":"20,671.65"}},{"v":21758.267433999994,"d":"21,758.27"},{"v":41633.50382,"d":"41,633.50"},{"v":137893.131807,"d":"137,893.13"},{"v":131695.21786499996,"d":"131,695.22"},0]
["负债及股东权益差额(特殊报表项目)"]
["负债及股东权益差额(合计平衡项目)"]
["负债和所有者权益总计",{"$f":"B106+B88","v":{"v":32300.085928,"d":"32,300.09"}},{"$f":"C106+C88","v":{"v":40229.15530599999,"d":"40,229.16"}},{"$f":"D106+D88","v":{"v":74677.17067200001,"d":"74,677.17"}},{"$f":"E106+E88","v":{"v":162492.851739,"d":"162,492.85"}},{"$f":"F106+F88","v":{"v":160205.60983299997,"d":"160,205.61"}}]
[]
["非经营性资产",{"$nulls":5},{"$f":"G49-G88","v":{"v":70928.504164,"d":"70,928.50"}}]
["付息债务"]
{"$rows_empty":8}
["数据来源：Wind"]

{"sheet":"东航IS","index":16,"n_rows":48,"n_cols":15,"rows_kept":48,"hidden":true}
["单位：人民币万元","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-09-30",{"$f":"标的公司IS!G1","v":0},null,null,{"$f":"C1","v":"2017-12-31"},{"$f":"D1","v":"2018-12-31"},{"$f":"E1","v":"2019-12-31"},{"$f":"F1","v":"2020-09-30"},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",null,null,"营业利润率",{"$f":"C25/C4","v":{"v":0.13289333714652202,"d":"13.29%"}},{"$f":"D25/D4","v":{"v":0.14052148839446807,"d":"14.05%"}},{"$f":"E25/E4","v":{"v":0.14043717698246014,"d":"14.04%"}},null,null,{"$f":"AVERAGE(J2:L2,N2)","v":{"v":0.13795066750781673,"d":"13.80%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",null,null,"已获利息倍数",null,{"$f":"(D31+D13)/D15","v":{"v":39.06177349627337,"d":"39.06"}},{"$f":"(E31+E13)/E15","v":{"v":37.754239796686996,"d":"37.75"}},null,null,{"$f":"AVERAGE(J3:L3,N3)","v":{"v":38.40800664648018,"d":"38.41"}}]
["营业总收入",{"v":32652.258045,"d":"32,652.26"},{"v":46305.859181,"d":"46,305.86"},{"v":56227.679448,"d":"56,227.68"},{"v":67457.06947799999,"d":"67,457.07"},{"v":41587.695052999996,"d":"41,587.70"},{"v":80298.3333,"d":"80,298.33"},{"$f":"G4/E4-1","v":0.19036201722620016}]
["　　营业收入",{"v":32652.258045,"d":"32,652.26"},{"v":46305.859181,"d":"46,305.86"},{"v":56227.679448,"d":"56,227.68"},{"v":67457.06947799999,"d":"67,457.07"},{"v":41587.695052999996,"d":"41,587.70"}]
["　　其他类金融业务收入",{"$nulls":7},"销售（营业）增长率（%）",{"$f":"C4/B4-1","v":{"v":0.4181518202258223,"d":"41.82%"}},{"$f":"D4/C4-1","v":{"v":0.21426705912566413,"d":"21.43%"}},{"$f":"E4/D4-1","v":{"v":0.1997128485514872,"d":"19.97%"}},null,null,{"$f":"AVERAGE(J6:L6,N6)","v":{"v":0.27737724263432456,"d":"27.74%"}}]
["营业总成本",{"v":35289.089994,"d":"35,289.09"},{"v":43865.13672,"d":"43,865.14"},{"v":52547.14292200001,"d":"52,547.14"},{"v":63991.980733000004,"d":"63,991.98"},{"v":49552.376682999995,"d":"49,552.38"},null,null,"资本积累率（%）"]
["　　营业成本",{"v":8116.618711,"d":"8,116.62"},{"v":10404.834297,"d":"10,404.83"},{"v":13324.987209,"d":"13,324.99"},{"v":16191.942625999998,"d":"16,191.94"},{"v":13941.597046,"d":"13,941.60"},null,null,"营业利润增长率（%）",{"$f":"(C25-B25)/ABS(B25)","v":{"v":3.3372215810650956,"d":"333.72%"}},{"$f":"D25/C25-1","v":{"v":0.28396666168885876,"d":"28.40%"}},{"$f":"E25/D25-1","v":{"v":0.19899303348675135,"d":"19.90%"}},null,null,{"$f":"AVERAGE(J8:L8,N8)","v":{"v":1.273393758746902,"d":"127.34%"}}]
["　　税金及附加",{"v":459.876246,"d":"459.88"},{"v":509.23127300000004,"d":"509.23"},{"v":635.402813,"d":"635.40"},{"v":826.862828,"d":"826.86"},{"v":353.14151499999997,"d":"353.14"}]
["　　销售费用",{"v":12122.736888,"d":"12,122.74"},{"v":15368.707931,"d":"15,368.71"},{"v":17996.952378,"d":"17,996.95"},{"v":21793.551057,"d":"21,793.55"},{"v":15899.350422,"d":"15,899.35"}]
["　　管理费用",{"v":2330.47321,"d":"2,330.47"},{"v":3065.868703,"d":"3,065.87"},{"v":3922.977136,"d":"3,922.98"},{"v":4964.080583,"d":"4,964.08"},{"v":3071.236287,"d":"3,071.24"}]
["　　研发费用",{"v":12104.122234,"d":"12,104.12"},{"v":14150.198612999999,"d":"14,150.20"},{"v":15646.137106,"d":"15,646.14"},{"v":18674.723224,"d":"18,674.72"},{"v":15367.670223,"d":"15,367.67"}]
["　　财务费用",{"v":114.446304,"d":"114.45"},{"v":-165.354654,"d":"-165.35"},{"v":246.216053,"d":"246.22"},{"v":130.16333400000002,"d":"130.16"},{"v":-97.616309,"d":"-97.62"}]
["　　资产减值损失",{"v":40.816401,"d":"40.82"},{"v":531.650557,"d":"531.65"},{"v":774.4702269999999,"d":"774.47"},{"v":1410.657081,"d":"1,410.66"},{"v":1016.9974990000001,"d":"1,017.00"}]
["      利息支出",{"v":14.562872,"d":"14.56"},{"v":0,"d":"0.00"},{"v":208.016913,"d":"208.02"},{"v":253.83681800000002,"d":"253.84"},{"v":15.684166000000001,"d":"15.68"}]
["其他经营收益"]
["　　公允价值变动净收益"]
["　　投资净收益",{"v":7.498081,"d":"7.50"},{"v":94.44119599999999,"d":"94.44"},{"v":66.990144,"d":"66.99"},{"v":494.80423899999994,"d":"494.80"},{"v":959.716149,"d":"959.72"}]
["　　　　其中：对联营企业和合营企业的投资收益"]
["　　汇兑净收益"]
["资产处置收益",{"v":-3.595849,"d":"-3.60"},{"v":-42.219631,"d":"-42.22"},{"v":-10.249176,"d":"-10.25"},{"v":31.351877,"d":"31.35"},{"v":8.570153,"d":"8.57"}]
["　　其他收益",0,{"v":3660.7961299999997,"d":"3,660.80"},{"v":4163.919711,"d":"4,163.92"},{"v":5482.235544,"d":"5,482.24"},{"v":2128.727881,"d":"2,128.73"}]
["　　加：营业利润差额(特殊报表科目)"]
["　　　　营业利润差额(合计平衡项目)"]
["营业利润",{"$f":"B5-SUM(B8:B14)+SUM(B17:B22)","v":{"v":-2632.929716999996,"d":"-2,632.93"}},{"$f":"C5-SUM(C8:C14)+SUM(C17:C22)","v":{"v":6153.740156000004,"d":"6,153.74"}},{"$f":"D5-SUM(D8:D14)+SUM(D17:D22)","v":{"v":7901.197205000003,"d":"7,901.20"}},{"$f":"E5-SUM(E8:E14)+SUM(E17:E22)","v":{"v":9473.480404999995,"d":"9,473.48"}},{"$f":"F5-SUM(F8:F14)+SUM(F17:F22)","v":{"v":-4867.667447000007,"d":"-4,867.67"}}]
["　　加：营业外收入",{"v":2793.4480519999997,"d":"2,793.45"},{"v":4.875187,"d":"4.88"},{"v":25.621396,"d":"25.62"},{"v":25.501731,"d":"25.50"},{"v":10.774934,"d":"10.77"}]
["　　减：营业外支出",{"v":4.39538,"d":"4.40"},{"v":21.552718,"d":"21.55"},{"v":47.525115,"d":"47.53"},{"v":45.729374,"d":"45.73"},{"v":76.344989,"d":"76.34"}]
["　　　　其中：非流动资产处置净损失"]
["　　加：利润总额差额(特殊报表科目)"]
["　　　　利润总额差额(合计平衡项目)"]
["利润总额",{"$f":"B25+B26-B27","v":{"v":156.12295500000386,"d":"156.12"}},{"$f":"C25+C26-C27","v":{"v":6137.062625000004,"d":"6,137.06"}},{"$f":"D25+D26-D27","v":{"v":7879.293486000002,"d":"7,879.29"}},{"$f":"E25+E26-E27","v":{"v":9453.252761999995,"d":"9,453.25"}},{"$f":"F25+F26-F27","v":{"v":-4933.237502000007,"d":"-4,933.24"}}]
["　　减：所得税",{"v":37.624876,"d":"37.62"},{"v":131.83858500000002,"d":"131.84"},{"v":988.119292,"d":"988.12"},{"v":348.644786,"d":"348.64"},{"v":-235.04443700000002,"d":"-235.04"}]
["　　加：未确认的投资损失"]
["　　加：净利润差额(特殊报表科目)"]
["　　　　净利润差额(合计平衡项目)"]
["净利润",{"$f":"B31-B32","v":{"v":118.49807900000386,"d":"118.50"}},{"$f":"C31-C32","v":{"v":6005.224040000004,"d":"6,005.22"}},{"$f":"D31-D32","v":{"v":6891.174194000002,"d":"6,891.17"}},{"$f":"E31-E32","v":{"v":9104.607975999994,"d":"9,104.61"}},{"$f":"F31-F32","v":{"v":-4698.193065000007,"d":"-4,698.19"}}]
["持续经营净利润"]
["终止经营净利润"]
["　　减：少数股东损益"]
["　　归属于母公司所有者的净利润"]
["　　加：其他综合收益"]
["综合收益总额"]
["　　减：归属于少数股东的综合收益总额"]
["　　归属于母公司普通股东综合收益总额"]
["每股收益："]
["　　基本每股收益"]
["　　稀释每股收益"]
["数据来源：Wind"]

{"sheet":"中航BS","index":17,"n_rows":121,"n_cols":16,"rows_kept":121,"hidden":true}
["单位：万元人民币","2016-12-31",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"非经营性资产","备注",null,null,{"$f":"C1","v":{"$error":"#REF!"}},{"$f":"D1","v":{"$error":"#REF!"}},{"$f":"E1","v":{"$error":"#REF!"}},{"$f":"F1","v":{"$error":"#REF!"}},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",{"$nulls":3},"净资产收益率",{"$f":"山石网科IS!C36/(B106+C106)*2","v":{"v":0.28306553341646756,"d":"28.31%"}},{"$f":"山石网科IS!D36/(C106+D106)*2","v":{"v":0.21741541710163753,"d":"21.74%"}},{"$f":"山石网科IS!E36/(D106+E106)*2","v":{"v":0.10142904916813025,"d":"10.14%"}},null,null,{"$f":"AVERAGE(K2:M2,O2)","v":{"v":0.20063666656207846,"d":"20.06%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",{"$nulls":3},"总资产报酬率",{"$f":"(山石网科IS!C31+山石网科IS!C15)/(B49+C49)*2","v":{"v":0.1692300242105137,"d":"16.92%"}},{"$f":"(山石网科IS!D31+山石网科IS!D15)/(C49+D49)*2","v":{"v":0.14076353638786435,"d":"14.08%"}},{"$f":"(山石网科IS!E31+山石网科IS!E15)/(D49+E49)*2","v":{"v":0.0818576435699639,"d":"8.19%"}},null,null,{"$f":"AVERAGE(K3:M3,O3)","v":{"v":0.13061706805611398,"d":"13.06%"}}]
["流动资产：",null,"","","","",{"$nulls":3},"营业利润率",{"$f":"山石网科IS!J2","v":{"v":0.13289333714652202,"d":"13.29%"}},{"$f":"山石网科IS!K2","v":{"v":0.14052148839446807,"d":"14.05%"}},{"$f":"山石网科IS!L2","v":{"v":0.14043717698246014,"d":"14.04%"}},null,null,{"$f":"AVERAGE(K4:M4,O4)","v":{"v":0.13795066750781673,"d":"13.80%"}}]
["　　货币资金",{"v":12051.383063,"d":"12,051.38"},{"v":6359.658065,"d":"6,359.66"},{"v":22130.216574000002,"d":"22,130.22"},{"v":107517.32608399999,"d":"107,517.33"},{"v":27550.197526,"d":"27,550.20"}]
["　　交易性金融资产",0,0,0,0,{"v":67520,"d":"67,520.00"},{"$f":"F6","v":{"v":67520,"d":"67,520.00"}},"结构性存款、理财等投资",null,"总资产周转率（次）",{"$f":"山石网科IS!C4/(B49+C49)*2","v":{"v":1.2768880080133225,"d":"1.28"}},{"$f":"山石网科IS!D4/(C49+D49)*2","v":{"v":0.9786698681631397,"d":"0.98"}},{"$f":"山石网科IS!E4/(D49+E49)*2","v":{"v":0.5688498807079534,"d":"0.57"}},null,null,{"$f":"AVERAGE(K6:M6,O6)","v":{"v":0.9414692522948052,"d":"0.94"}}]
["　　衍生金融资产",{"$nulls":8},"流动资产周转率（次）",{"$f":"山石网科IS!C4/(B24+C24)*2","v":{"v":1.3653342387877616,"d":"1.37"}},{"$f":"山石网科IS!D4/(C24+D24)*2","v":{"v":1.0465027062660666,"d":"1.05"}},{"$f":"山石网科IS!E4/(D24+E24)*2","v":{"v":0.5940334780722573,"d":"0.59"}},null,null,{"$f":"AVERAGE(K7:M7,O7)","v":{"v":1.001956807708695,"d":"1.00"}}]
["　　应收票据",{"$nulls":8},"应收款项周转率（次）",{"$f":"山石网科IS!C4/(C8+B8+C9+B9+C12+B12)*2","v":{"v":2.62312881864597,"d":"2.62"}},{"$f":"山石网科IS!D4/(D8+C8+D9+C9+D12+C12)*2","v":{"v":1.8124360037354428,"d":"1.81"}},{"$f":"山石网科IS!E4/(E8+D8+E9+D9+E12+D12)*2","v":{"v":1.650354200346908,"d":"1.65"}},null,null,{"$f":"AVERAGE(K8:M8,O8)","v":{"v":2.0286396742427737,"d":"2.03"}}]
["　　应收账款",{"v":11523.35348,"d":"11,523.35"},{"v":21094.318466,"d":"21,094.32"},{"v":32642.222198000003,"d":"32,642.22"},{"v":41042.234071,"d":"41,042.23"},{"v":46596.362102,"d":"46,596.36"}]
["　　预付款项",{"v":241.189461,"d":"241.19"},{"v":364.820051,"d":"364.82"},{"v":254.043347,"d":"254.04"},{"v":660.308538,"d":"660.31"},{"v":996.072153,"d":"996.07"},{"$nulls":3},"资产负债率（%）",{"$f":"C88/C49","v":{"v":0.4591418271525365,"d":"45.91%"}},{"$f":"D88/D49","v":{"v":0.442486861173888,"d":"44.25%"}},{"$f":"E88/E49","v":{"v":0.1513895514093917,"d":"15.14%"}},null,null,{"$f":"AVERAGE(K10:M10,O10)","v":{"v":0.3510060799119388,"d":"35.10%"}}]
["　　应收利息",{"$nulls":8},"已获利息倍数",{"$f":"山石网科IS!J3","v":0},{"$f":"山石网科IS!K3","v":{"v":39.06177349627337,"d":"39.06"}},{"$f":"山石网科IS!L3","v":{"v":37.754239796686996,"d":"37.75"}},null,null,{"$f":"AVERAGE(K11:M11,O11)","v":{"v":25.605337764320122,"d":"25.61"}}]
["　　其他应收款",{"v":2129.611309,"d":"2,129.61"},{"v":558.5384429999999,"d":"558.54"},{"v":7751.447592,"d":"7,751.45"},{"v":312.692245,"d":"312.69"},{"v":573.9650429999999,"d":"573.97"},null,"主要为押金保证金",null,"速动比率（%）",{"$f":"(C24-C15)/C72","v":{"v":1.9441243831954889,"d":"194.41%"}},{"$f":"(D24-D15)/D72","v":{"v":2.0774752586754337,"d":"207.75%"}},{"$f":"(E24-E15)/E72","v":{"v":6.822623950340522,"d":"682.26%"}},null,null,{"$f":"AVERAGE(K12:M12,O12)","v":{"v":3.614741197403815,"d":"361.47%"}}]
["　　应收股利"]
["　　买入返售金融资产",{"$nulls":8},"销售（营业）增长率（%）",{"$f":"山石网科IS!J6","v":{"v":0.4181518202258223,"d":"41.82%"}},{"$f":"山石网科IS!K6","v":{"v":0.21426705912566413,"d":"21.43%"}},{"$f":"山石网科IS!L6","v":{"v":0.1997128485514872,"d":"19.97%"}},null,null,{"$f":"AVERAGE(K14:M14,O14)","v":{"v":0.27737724263432456,"d":"27.74%"}}]
["　　存货",{"v":2714.678597,"d":"2,714.68"},{"v":3470.245542,"d":"3,470.25"},{"v":5040.785702,"d":"5,040.79"},{"v":4886.669445,"d":"4,886.67"},{"v":6963.709594,"d":"6,963.71"},{"$nulls":3},"资本积累率（%）",{"$f":"C106/B106-1","v":{"v":0.0525654315778703,"d":"5.26%"}},{"$f":"D106/C106-1","v":{"v":0.9134567559796825,"d":"91.35%"}},{"$f":"E106/D106-1","v":{"v":2.31207126844699,"d":"231.21%"}},null,null,{"$f":"AVERAGE(K15:M15,O15)","v":{"v":1.0926978186681808,"d":"109.27%"}}]
["　　其中：消耗性生物资产",{"$nulls":8},"销售（营业）利润增长率（%）",{"$f":"山石网科IS!J8","v":{"v":3.3372215810650956,"d":"333.72%"}},{"$f":"山石网科IS!K8","v":{"v":0.28396666168885876,"d":"28.40%"}},{"$f":"山石网科IS!L8","v":{"v":0.19899303348675135,"d":"19.90%"}},null,null,{"$f":"AVERAGE(K16:M16,O16)","v":{"v":1.273393758746902,"d":"127.34%"}}]
["　　划分为持有待售的资产"]
["　　一年内到期的非流动资产"]
["　　待摊费用"]
["　　其他流动资产",{"v":1760.796482,"d":"1,760.80"},{"v":5562.210467,"d":"5,562.21"},{"v":2229.752593,"d":"2,229.75"},{"v":2647.68136,"d":"2,647.68"},{"v":1292.761742,"d":"1,292.76"},{"$f":"F20","v":{"v":1292.761742,"d":"1,292.76"}},"进项税额"]
["　　其他金融类流动资产"]
["　　流动资产差额(特殊报表科目)"]
["　　流动资产差额(合计平衡项目)"]
["　　流动资产合计",{"$f":"SUM(B5:B23)","v":{"v":30421.012392,"d":"30,421.01"}},{"v":37409.791034,"d":"37,409.79"},{"v":70048.468006,"d":"70,048.47"},{"v":157066.911743,"d":"157,066.91"},{"v":151493.06816000002,"d":"151,493.07"},{"v":68812.761742,"d":"68,812.76"}]
["非流动资产：",null,"","","",""]
["　　发放贷款及垫款"]
["　　可供出售金融资产"]
["　　持有至到期投资"]
["　　长期应收款"]
["　　长期股权投资",0,0,0,0,{"v":997.565609,"d":"997.57"},{"$f":"F30","v":{"v":997.565609,"d":"997.57"}}]
["　　投资性房地产"]
["　　固定资产",{"v":1362.54367,"d":"1,362.54"},{"v":2347.369847,"d":"2,347.37"},{"v":3370.723947,"d":"3,370.72"},{"v":3929.848577,"d":"3,929.85"},{"v":5214.502457,"d":"5,214.50"}]
["　　在建工程"]
["　　工程物资"]
["　　固定资产清理"]
["　　生产性生物资产"]
["　　油气资产"]
["　　无形资产",{"v":127.14193999999999,"d":"127.14"},{"v":103.961267,"d":"103.96"},{"v":520.997878,"d":"521.00"},{"v":537.9678309999999,"d":"537.97"},{"v":1024.412686,"d":"1,024.41"}]
["　　开发支出"]
["　　商誉"]
["　　长期待摊费用",{"v":261.056666,"d":"261.06"},{"v":173.203555,"d":"173.20"},{"v":144.207803,"d":"144.21"},{"v":59.130115,"d":"59.13"},{"v":357.884108,"d":"357.88"}]
["　　递延所得税资产",{"v":128.33126000000001,"d":"128.33"},{"v":194.829603,"d":"194.83"},{"v":592.773038,"d":"592.77"},{"v":898.993473,"d":"898.99"},{"v":1118.176813,"d":"1,118.18"},{"$f":"F42","v":{"v":1118.176813,"d":"1,118.18"}}]
["　　其他非流动资产"]
["　　非流动资产差额(特殊报表科目)"]
["　　非流动资产差额(合计平衡项目)"]
["　　非流动资产合计",{"$f":"SUM(B26:B45)","v":{"v":1879.0735359999999,"d":"1,879.07"}},{"v":2819.3642720000003,"d":"2,819.36"},{"v":4628.702666,"d":"4,628.70"},{"v":5425.939996000001,"d":"5,425.94"},{"v":8712.541673,"d":"8,712.54"},{"v":2115.7424220000003,"d":"2,115.74"}]
["资产差额(特殊报表科目)"]
["资产差额(合计平衡项目)"]
["资产总计",{"$f":"B46+B24","v":{"v":32300.085928,"d":"32,300.09"}},{"v":40229.155306,"d":"40,229.16"},{"v":74677.170672,"d":"74,677.17"},{"v":162492.851739,"d":"162,492.85"},{"v":160205.60983300002,"d":"160,205.61"},{"$f":"G46+G24","v":{"v":70928.504164,"d":"70,928.50"}}]
["流动负债：",null,"","","",""]
["　　短期借款",0,0,{"v":2000,"d":"2,000.00"},{"v":1000,"d":"1,000.00"},0]
["　　交易性金融负债"]
["　　衍生金融负债"]
[]
["  应付票据及应付账款",{"v":2663.7918059999997,"d":"2,663.79"},{"v":3112.5502,"d":"3,112.55"},{"v":5003.796407,"d":"5,003.80"},{"v":4891.906351,"d":"4,891.91"},{"v":13010.522062,"d":"13,010.52"}]
["　　预收款项",{"v":1727.73669,"d":"1,727.74"},{"v":766.586941,"d":"766.59"},{"v":560.397045,"d":"560.40"},{"v":569.278032,"d":"569.28"},0]
["    合同负债",null,0,0,0,{"v":1948.457728,"d":"1,948.46"}]
["　　应付职工薪酬",{"v":2167.347056,"d":"2,167.35"},{"v":3220.683681,"d":"3,220.68"},{"v":3961.5708210000003,"d":"3,961.57"},{"v":4691.01088,"d":"4,691.01"},{"v":3979.4600600000003,"d":"3,979.46"}]
["　　应交税费",{"v":512.725192,"d":"512.73"},{"v":704.369603,"d":"704.37"},{"v":1828.935632,"d":"1,828.94"},{"v":857.708842,"d":"857.71"},{"v":444.72011799999996,"d":"444.72"}]
["　　应付利息"]
["　　应付股利"]
["　　其他应付款",{"v":1640.296954,"d":"1,640.30"},{"v":5425.497886,"d":"5,425.50"},{"v":10586.134633,"d":"10,586.13"},{"v":3798.129988,"d":"3,798.13"},{"v":2302.634729,"d":"2,302.63"}]
["　　划分为持有待售的负债"]
["　　一年内到期的非流动负债"]
["　　预提费用"]
["　　递延收益-流动负债"]
["　　应付短期债券"]
["　　其他流动负债",{"v":2113.319404,"d":"2,113.32"},{"v":4227.80864,"d":"4,227.81"},{"v":7350.841275,"d":"7,350.84"},{"v":6497.202632,"d":"6,497.20"},{"v":5225.365914,"d":"5,225.37"}]
["　　其他金融类流动负债"]
["　　流动负债差额(特殊报表科目)"]
["　　流动负债差额(合计平衡项目)"]
["　　流动负债合计",{"$f":"SUM(B51:B71)","v":{"v":10825.217101999999,"d":"10,825.22"}},{"v":17457.496951,"d":"17,457.50"},{"v":31291.675813,"d":"31,291.68"},{"v":22305.236725000002,"d":"22,305.24"},{"v":26911.160611,"d":"26,911.16"},0]
["非流动负债：",null,"","","",""]
["　　长期借款"]
["　　应付债券"]
["　　长期应付款"]
["　　长期应付职工薪酬"]
["　　专项应付款"]
["　　预计负债",{"v":803.215757,"d":"803.22"},{"v":1013.390921,"d":"1,013.39"},{"v":1751.991039,"d":"1,751.99"},{"v":2294.483207,"d":"2,294.48"},{"v":1599.2313570000001,"d":"1,599.23"}]
["　　递延所得税负债"]
["　　递延收益-非流动负债"]
["　　其他非流动负债"]
["　　非流动负债差额(特殊报表科目)"]
["　　非流动负债差额(合计平衡项目)"]
["　　非流动负债合计",{"$f":"SUM(B74:B84)","v":{"v":803.215757,"d":"803.22"}},{"v":1013.390921,"d":"1,013.39"},{"v":1751.991039,"d":"1,751.99"},{"v":2294.483207,"d":"2,294.48"},{"v":1599.2313570000001,"d":"1,599.23"},0]
["　　负债差额(特殊报表科目)"]
["　　负债差额(合计平衡项目)"]
["　　负债合计",{"$f":"B85+B72","v":{"v":11628.432858999999,"d":"11,628.43"}},{"v":18470.887872,"d":"18,470.89"},{"v":33043.666852,"d":"33,043.67"},{"v":24599.719932000004,"d":"24,599.72"},{"v":28510.391968,"d":"28,510.39"},0]
["所有者权益(或股东权益)："]
["　　实收资本(或股本)",{"v":11256.780009999999,"d":"11,256.78"},{"v":11256.780009999999,"d":"11,256.78"},{"v":13516.7454,"d":"13,516.75"},{"v":18022.3454,"d":"18,022.35"},{"v":18022.3454,"d":"18,022.35"}]
["　　其它权益工具"]
["　　　　其它权益工具：优先股"]
["　　资本公积金",{"v":40273.896007999996,"d":"40,273.90"},{"v":39284.247289,"d":"39,284.25"},{"v":39586.758989999995,"d":"39,586.76"},{"v":122245.093182,"d":"122,245.09"},{"v":122817.50787999999,"d":"122,817.51"}]
["　　减：库存股",{"v":-11256.78001,"d":"-11,256.78"},{"v":-11256.78001,"d":"-11,256.78"},0,0,0]
["　　其它综合收益",{"v":-284.379912,"d":"-284.38"},{"v":-486.241737,"d":"-486.24"},{"v":871.160056,"d":"871.16"},{"v":862.245875,"d":"862.25"},{"v":868.5840900000001,"d":"868.58"}]
["　　专项储备"]
["　　盈余公积金",{"v":607.889554,"d":"607.89"},0,{"v":1007.3026970000001,"d":"1,007.30"},{"v":1729.730326,"d":"1,729.73"},{"v":1728.6352160000001,"d":"1,728.64"}]
["　　一般风险准备"]
["　　未分配利润",{"v":-19925.752581,"d":"-19,925.75"},{"v":-17039.738118,"d":"-17,039.74"},{"v":-13348.463323,"d":"-13,348.46"},{"v":-4966.2829759999995,"d":"-4,966.28"},{"v":-11741.854721,"d":"-11,741.85"}]
["　　外币报表折算差额"]
["　　未确认的投资损失"]
["　　股东权益差额(特殊报表科目)"]
["　　股权权益差额(合计平衡项目)"]
["　　归属于母公司所有者权益合计",{"$f":"SUM(B90:B103)","v":{"v":20671.653069,"d":"20,671.65"}},{"v":21758.267433999994,"d":"21,758.27"},{"v":41633.50382,"d":"41,633.50"},{"v":137893.131807,"d":"137,893.13"},{"v":131695.21786499996,"d":"131,695.22"},0]
["　　少数股东权益",null,0,0,0,0,0]
["　　所有者权益合计",{"$f":"B104+B105","v":{"v":20671.653069,"d":"20,671.65"}},{"v":21758.267433999994,"d":"21,758.27"},{"v":41633.50382,"d":"41,633.50"},{"v":137893.131807,"d":"137,893.13"},{"v":131695.21786499996,"d":"131,695.22"},0]
["负债及股东权益差额(特殊报表项目)"]
["负债及股东权益差额(合计平衡项目)"]
["负债和所有者权益总计",{"$f":"B106+B88","v":{"v":32300.085928,"d":"32,300.09"}},{"$f":"C106+C88","v":{"v":40229.15530599999,"d":"40,229.16"}},{"$f":"D106+D88","v":{"v":74677.17067200001,"d":"74,677.17"}},{"$f":"E106+E88","v":{"v":162492.851739,"d":"162,492.85"}},{"$f":"F106+F88","v":{"v":160205.60983299997,"d":"160,205.61"}}]
[]
["非经营性资产",{"$nulls":5},{"$f":"G49-G88","v":{"v":70928.504164,"d":"70,928.50"}}]
["付息债务"]
{"$rows_empty":8}
["数据来源：Wind"]

{"sheet":"中航IS","index":18,"n_rows":48,"n_cols":15,"rows_kept":48,"hidden":true}
["单位：人民币万元","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-09-30",{"$f":"标的公司IS!G1","v":0},null,null,{"$f":"C1","v":"2017-12-31"},{"$f":"D1","v":"2018-12-31"},{"$f":"E1","v":"2019-12-31"},{"$f":"F1","v":"2020-09-30"},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",null,null,"营业利润率",{"$f":"C25/C4","v":{"v":0.13289333714652202,"d":"13.29%"}},{"$f":"D25/D4","v":{"v":0.14052148839446807,"d":"14.05%"}},{"$f":"E25/E4","v":{"v":0.14043717698246014,"d":"14.04%"}},null,null,{"$f":"AVERAGE(J2:L2,N2)","v":{"v":0.13795066750781673,"d":"13.80%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",null,null,"已获利息倍数",null,{"$f":"(D31+D13)/D15","v":{"v":39.06177349627337,"d":"39.06"}},{"$f":"(E31+E13)/E15","v":{"v":37.754239796686996,"d":"37.75"}},null,null,{"$f":"AVERAGE(J3:L3,N3)","v":{"v":38.40800664648018,"d":"38.41"}}]
["营业总收入",{"v":32652.258045,"d":"32,652.26"},{"v":46305.859181,"d":"46,305.86"},{"v":56227.679448,"d":"56,227.68"},{"v":67457.06947799999,"d":"67,457.07"},{"v":41587.695052999996,"d":"41,587.70"},{"v":80298.3333,"d":"80,298.33"},{"$f":"G4/E4-1","v":0.19036201722620016}]
["　　营业收入",{"v":32652.258045,"d":"32,652.26"},{"v":46305.859181,"d":"46,305.86"},{"v":56227.679448,"d":"56,227.68"},{"v":67457.06947799999,"d":"67,457.07"},{"v":41587.695052999996,"d":"41,587.70"}]
["　　其他类金融业务收入",{"$nulls":7},"销售（营业）增长率（%）",{"$f":"C4/B4-1","v":{"v":0.4181518202258223,"d":"41.82%"}},{"$f":"D4/C4-1","v":{"v":0.21426705912566413,"d":"21.43%"}},{"$f":"E4/D4-1","v":{"v":0.1997128485514872,"d":"19.97%"}},null,null,{"$f":"AVERAGE(J6:L6,N6)","v":{"v":0.27737724263432456,"d":"27.74%"}}]
["营业总成本",{"v":35289.089994,"d":"35,289.09"},{"v":43865.13672,"d":"43,865.14"},{"v":52547.14292200001,"d":"52,547.14"},{"v":63991.980733000004,"d":"63,991.98"},{"v":49552.376682999995,"d":"49,552.38"},null,null,"资本积累率（%）"]
["　　营业成本",{"v":8116.618711,"d":"8,116.62"},{"v":10404.834297,"d":"10,404.83"},{"v":13324.987209,"d":"13,324.99"},{"v":16191.942625999998,"d":"16,191.94"},{"v":13941.597046,"d":"13,941.60"},null,null,"营业利润增长率（%）",{"$f":"(C25-B25)/ABS(B25)","v":{"v":3.3372215810650956,"d":"333.72%"}},{"$f":"D25/C25-1","v":{"v":0.28396666168885876,"d":"28.40%"}},{"$f":"E25/D25-1","v":{"v":0.19899303348675135,"d":"19.90%"}},null,null,{"$f":"AVERAGE(J8:L8,N8)","v":{"v":1.273393758746902,"d":"127.34%"}}]
["　　税金及附加",{"v":459.876246,"d":"459.88"},{"v":509.23127300000004,"d":"509.23"},{"v":635.402813,"d":"635.40"},{"v":826.862828,"d":"826.86"},{"v":353.14151499999997,"d":"353.14"}]
["　　销售费用",{"v":12122.736888,"d":"12,122.74"},{"v":15368.707931,"d":"15,368.71"},{"v":17996.952378,"d":"17,996.95"},{"v":21793.551057,"d":"21,793.55"},{"v":15899.350422,"d":"15,899.35"}]
["　　管理费用",{"v":2330.47321,"d":"2,330.47"},{"v":3065.868703,"d":"3,065.87"},{"v":3922.977136,"d":"3,922.98"},{"v":4964.080583,"d":"4,964.08"},{"v":3071.236287,"d":"3,071.24"}]
["　　研发费用",{"v":12104.122234,"d":"12,104.12"},{"v":14150.198612999999,"d":"14,150.20"},{"v":15646.137106,"d":"15,646.14"},{"v":18674.723224,"d":"18,674.72"},{"v":15367.670223,"d":"15,367.67"}]
["　　财务费用",{"v":114.446304,"d":"114.45"},{"v":-165.354654,"d":"-165.35"},{"v":246.216053,"d":"246.22"},{"v":130.16333400000002,"d":"130.16"},{"v":-97.616309,"d":"-97.62"}]
["　　资产减值损失",{"v":40.816401,"d":"40.82"},{"v":531.650557,"d":"531.65"},{"v":774.4702269999999,"d":"774.47"},{"v":1410.657081,"d":"1,410.66"},{"v":1016.9974990000001,"d":"1,017.00"}]
["      利息支出",{"v":14.562872,"d":"14.56"},{"v":0,"d":"0.00"},{"v":208.016913,"d":"208.02"},{"v":253.83681800000002,"d":"253.84"},{"v":15.684166000000001,"d":"15.68"}]
["其他经营收益"]
["　　公允价值变动净收益"]
["　　投资净收益",{"v":7.498081,"d":"7.50"},{"v":94.44119599999999,"d":"94.44"},{"v":66.990144,"d":"66.99"},{"v":494.80423899999994,"d":"494.80"},{"v":959.716149,"d":"959.72"}]
["　　　　其中：对联营企业和合营企业的投资收益"]
["　　汇兑净收益"]
["资产处置收益",{"v":-3.595849,"d":"-3.60"},{"v":-42.219631,"d":"-42.22"},{"v":-10.249176,"d":"-10.25"},{"v":31.351877,"d":"31.35"},{"v":8.570153,"d":"8.57"}]
["　　其他收益",0,{"v":3660.7961299999997,"d":"3,660.80"},{"v":4163.919711,"d":"4,163.92"},{"v":5482.235544,"d":"5,482.24"},{"v":2128.727881,"d":"2,128.73"}]
["　　加：营业利润差额(特殊报表科目)"]
["　　　　营业利润差额(合计平衡项目)"]
["营业利润",{"$f":"B5-SUM(B8:B14)+SUM(B17:B22)","v":{"v":-2632.929716999996,"d":"-2,632.93"}},{"$f":"C5-SUM(C8:C14)+SUM(C17:C22)","v":{"v":6153.740156000004,"d":"6,153.74"}},{"$f":"D5-SUM(D8:D14)+SUM(D17:D22)","v":{"v":7901.197205000003,"d":"7,901.20"}},{"$f":"E5-SUM(E8:E14)+SUM(E17:E22)","v":{"v":9473.480404999995,"d":"9,473.48"}},{"$f":"F5-SUM(F8:F14)+SUM(F17:F22)","v":{"v":-4867.667447000007,"d":"-4,867.67"}}]
["　　加：营业外收入",{"v":2793.4480519999997,"d":"2,793.45"},{"v":4.875187,"d":"4.88"},{"v":25.621396,"d":"25.62"},{"v":25.501731,"d":"25.50"},{"v":10.774934,"d":"10.77"}]
["　　减：营业外支出",{"v":4.39538,"d":"4.40"},{"v":21.552718,"d":"21.55"},{"v":47.525115,"d":"47.53"},{"v":45.729374,"d":"45.73"},{"v":76.344989,"d":"76.34"}]
["　　　　其中：非流动资产处置净损失"]
["　　加：利润总额差额(特殊报表科目)"]
["　　　　利润总额差额(合计平衡项目)"]
["利润总额",{"$f":"B25+B26-B27","v":{"v":156.12295500000386,"d":"156.12"}},{"$f":"C25+C26-C27","v":{"v":6137.062625000004,"d":"6,137.06"}},{"$f":"D25+D26-D27","v":{"v":7879.293486000002,"d":"7,879.29"}},{"$f":"E25+E26-E27","v":{"v":9453.252761999995,"d":"9,453.25"}},{"$f":"F25+F26-F27","v":{"v":-4933.237502000007,"d":"-4,933.24"}}]
["　　减：所得税",{"v":37.624876,"d":"37.62"},{"v":131.83858500000002,"d":"131.84"},{"v":988.119292,"d":"988.12"},{"v":348.644786,"d":"348.64"},{"v":-235.04443700000002,"d":"-235.04"}]
["　　加：未确认的投资损失"]
["　　加：净利润差额(特殊报表科目)"]
["　　　　净利润差额(合计平衡项目)"]
["净利润",{"$f":"B31-B32","v":{"v":118.49807900000386,"d":"118.50"}},{"$f":"C31-C32","v":{"v":6005.224040000004,"d":"6,005.22"}},{"$f":"D31-D32","v":{"v":6891.174194000002,"d":"6,891.17"}},{"$f":"E31-E32","v":{"v":9104.607975999994,"d":"9,104.61"}},{"$f":"F31-F32","v":{"v":-4698.193065000007,"d":"-4,698.19"}}]
["持续经营净利润"]
["终止经营净利润"]
["　　减：少数股东损益"]
["　　归属于母公司所有者的净利润"]
["　　加：其他综合收益"]
["综合收益总额"]
["　　减：归属于少数股东的综合收益总额"]
["　　归属于母公司普通股东综合收益总额"]
["每股收益："]
["　　基本每股收益"]
["　　稀释每股收益"]
["数据来源：Wind"]

{"sheet":"山石网科BS","index":19,"n_rows":121,"n_cols":16,"rows_kept":121,"hidden":true}
["单位：万元人民币","2016-12-31",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"非经营性资产","备注",null,null,{"$f":"C1","v":{"$error":"#REF!"}},{"$f":"D1","v":{"$error":"#REF!"}},{"$f":"E1","v":{"$error":"#REF!"}},{"$f":"F1","v":{"$error":"#REF!"}},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",{"$nulls":3},"净资产收益率",{"$f":"山石网科IS!C36/(B106+C106)*2","v":{"v":0.28306553341646756,"d":"28.31%"}},{"$f":"山石网科IS!D36/(C106+D106)*2","v":{"v":0.21741541710163753,"d":"21.74%"}},{"$f":"山石网科IS!E36/(D106+E106)*2","v":{"v":0.10142904916813025,"d":"10.14%"}},null,null,{"$f":"AVERAGE(K2:M2,O2)","v":{"v":0.20063666656207846,"d":"20.06%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",{"$nulls":3},"总资产报酬率",{"$f":"(山石网科IS!C31+山石网科IS!C15)/(B49+C49)*2","v":{"v":0.1692300242105137,"d":"16.92%"}},{"$f":"(山石网科IS!D31+山石网科IS!D15)/(C49+D49)*2","v":{"v":0.14076353638786435,"d":"14.08%"}},{"$f":"(山石网科IS!E31+山石网科IS!E15)/(D49+E49)*2","v":{"v":0.0818576435699639,"d":"8.19%"}},null,null,{"$f":"AVERAGE(K3:M3,O3)","v":{"v":0.13061706805611398,"d":"13.06%"}}]
["流动资产：",null,"","","","",{"$nulls":3},"营业利润率",{"$f":"山石网科IS!J2","v":{"v":0.13289333714652202,"d":"13.29%"}},{"$f":"山石网科IS!K2","v":{"v":0.14052148839446807,"d":"14.05%"}},{"$f":"山石网科IS!L2","v":{"v":0.14043717698246014,"d":"14.04%"}},null,null,{"$f":"AVERAGE(K4:M4,O4)","v":{"v":0.13795066750781673,"d":"13.80%"}}]
["　　货币资金",{"v":12051.383063,"d":"12,051.38"},{"v":6359.658065,"d":"6,359.66"},{"v":22130.216574000002,"d":"22,130.22"},{"v":107517.32608399999,"d":"107,517.33"},{"v":27550.197526,"d":"27,550.20"}]
["　　交易性金融资产",0,0,0,0,{"v":67520,"d":"67,520.00"},{"$f":"F6","v":{"v":67520,"d":"67,520.00"}},"结构性存款、理财等投资",null,"总资产周转率（次）",{"$f":"山石网科IS!C4/(B49+C49)*2","v":{"v":1.2768880080133225,"d":"1.28"}},{"$f":"山石网科IS!D4/(C49+D49)*2","v":{"v":0.9786698681631397,"d":"0.98"}},{"$f":"山石网科IS!E4/(D49+E49)*2","v":{"v":0.5688498807079534,"d":"0.57"}},null,null,{"$f":"AVERAGE(K6:M6,O6)","v":{"v":0.9414692522948052,"d":"0.94"}}]
["　　衍生金融资产",{"$nulls":8},"流动资产周转率（次）",{"$f":"山石网科IS!C4/(B24+C24)*2","v":{"v":1.3653342387877616,"d":"1.37"}},{"$f":"山石网科IS!D4/(C24+D24)*2","v":{"v":1.0465027062660666,"d":"1.05"}},{"$f":"山石网科IS!E4/(D24+E24)*2","v":{"v":0.5940334780722573,"d":"0.59"}},null,null,{"$f":"AVERAGE(K7:M7,O7)","v":{"v":1.001956807708695,"d":"1.00"}}]
["　　应收票据",{"$nulls":8},"应收款项周转率（次）",{"$f":"山石网科IS!C4/(C8+B8+C9+B9+C12+B12)*2","v":{"v":2.62312881864597,"d":"2.62"}},{"$f":"山石网科IS!D4/(D8+C8+D9+C9+D12+C12)*2","v":{"v":1.8124360037354428,"d":"1.81"}},{"$f":"山石网科IS!E4/(E8+D8+E9+D9+E12+D12)*2","v":{"v":1.650354200346908,"d":"1.65"}},null,null,{"$f":"AVERAGE(K8:M8,O8)","v":{"v":2.0286396742427737,"d":"2.03"}}]
["　　应收账款",{"v":11523.35348,"d":"11,523.35"},{"v":21094.318466,"d":"21,094.32"},{"v":32642.222198000003,"d":"32,642.22"},{"v":41042.234071,"d":"41,042.23"},{"v":46596.362102,"d":"46,596.36"}]
["　　预付款项",{"v":241.189461,"d":"241.19"},{"v":364.820051,"d":"364.82"},{"v":254.043347,"d":"254.04"},{"v":660.308538,"d":"660.31"},{"v":996.072153,"d":"996.07"},{"$nulls":3},"资产负债率（%）",{"$f":"C88/C49","v":{"v":0.4591418271525365,"d":"45.91%"}},{"$f":"D88/D49","v":{"v":0.442486861173888,"d":"44.25%"}},{"$f":"E88/E49","v":{"v":0.1513895514093917,"d":"15.14%"}},null,null,{"$f":"AVERAGE(K10:M10,O10)","v":{"v":0.3510060799119388,"d":"35.10%"}}]
["　　应收利息",{"$nulls":8},"已获利息倍数",{"$f":"山石网科IS!J3","v":0},{"$f":"山石网科IS!K3","v":{"v":39.06177349627337,"d":"39.06"}},{"$f":"山石网科IS!L3","v":{"v":37.754239796686996,"d":"37.75"}},null,null,{"$f":"AVERAGE(K11:M11,O11)","v":{"v":25.605337764320122,"d":"25.61"}}]
["　　其他应收款",{"v":2129.611309,"d":"2,129.61"},{"v":558.5384429999999,"d":"558.54"},{"v":7751.447592,"d":"7,751.45"},{"v":312.692245,"d":"312.69"},{"v":573.9650429999999,"d":"573.97"},null,"主要为押金保证金",null,"速动比率（%）",{"$f":"(C24-C15)/C72","v":{"v":1.9441243831954889,"d":"194.41%"}},{"$f":"(D24-D15)/D72","v":{"v":2.0774752586754337,"d":"207.75%"}},{"$f":"(E24-E15)/E72","v":{"v":6.822623950340522,"d":"682.26%"}},null,null,{"$f":"AVERAGE(K12:M12,O12)","v":{"v":3.614741197403815,"d":"361.47%"}}]
["　　应收股利"]
["　　买入返售金融资产",{"$nulls":8},"销售（营业）增长率（%）",{"$f":"山石网科IS!J6","v":{"v":0.4181518202258223,"d":"41.82%"}},{"$f":"山石网科IS!K6","v":{"v":0.21426705912566413,"d":"21.43%"}},{"$f":"山石网科IS!L6","v":{"v":0.1997128485514872,"d":"19.97%"}},null,null,{"$f":"AVERAGE(K14:M14,O14)","v":{"v":0.27737724263432456,"d":"27.74%"}}]
["　　存货",{"v":2714.678597,"d":"2,714.68"},{"v":3470.245542,"d":"3,470.25"},{"v":5040.785702,"d":"5,040.79"},{"v":4886.669445,"d":"4,886.67"},{"v":6963.709594,"d":"6,963.71"},{"$nulls":3},"资本积累率（%）",{"$f":"C106/B106-1","v":{"v":0.0525654315778703,"d":"5.26%"}},{"$f":"D106/C106-1","v":{"v":0.9134567559796825,"d":"91.35%"}},{"$f":"E106/D106-1","v":{"v":2.31207126844699,"d":"231.21%"}},null,null,{"$f":"AVERAGE(K15:M15,O15)","v":{"v":1.0926978186681808,"d":"109.27%"}}]
["　　其中：消耗性生物资产",{"$nulls":8},"销售（营业）利润增长率（%）",{"$f":"山石网科IS!J8","v":{"v":3.3372215810650956,"d":"333.72%"}},{"$f":"山石网科IS!K8","v":{"v":0.28396666168885876,"d":"28.40%"}},{"$f":"山石网科IS!L8","v":{"v":0.19899303348675135,"d":"19.90%"}},null,null,{"$f":"AVERAGE(K16:M16,O16)","v":{"v":1.273393758746902,"d":"127.34%"}}]
["　　划分为持有待售的资产"]
["　　一年内到期的非流动资产"]
["　　待摊费用"]
["　　其他流动资产",{"v":1760.796482,"d":"1,760.80"},{"v":5562.210467,"d":"5,562.21"},{"v":2229.752593,"d":"2,229.75"},{"v":2647.68136,"d":"2,647.68"},{"v":1292.761742,"d":"1,292.76"},{"$f":"F20","v":{"v":1292.761742,"d":"1,292.76"}},"进项税额"]
["　　其他金融类流动资产"]
["　　流动资产差额(特殊报表科目)"]
["　　流动资产差额(合计平衡项目)"]
["　　流动资产合计",{"$f":"SUM(B5:B23)","v":{"v":30421.012392,"d":"30,421.01"}},{"v":37409.791034,"d":"37,409.79"},{"v":70048.468006,"d":"70,048.47"},{"v":157066.911743,"d":"157,066.91"},{"v":151493.06816000002,"d":"151,493.07"},{"v":68812.761742,"d":"68,812.76"}]
["非流动资产：",null,"","","",""]
["　　发放贷款及垫款"]
["　　可供出售金融资产"]
["　　持有至到期投资"]
["　　长期应收款"]
["　　长期股权投资",0,0,0,0,{"v":997.565609,"d":"997.57"},{"$f":"F30","v":{"v":997.565609,"d":"997.57"}}]
["　　投资性房地产"]
["　　固定资产",{"v":1362.54367,"d":"1,362.54"},{"v":2347.369847,"d":"2,347.37"},{"v":3370.723947,"d":"3,370.72"},{"v":3929.848577,"d":"3,929.85"},{"v":5214.502457,"d":"5,214.50"}]
["　　在建工程"]
["　　工程物资"]
["　　固定资产清理"]
["　　生产性生物资产"]
["　　油气资产"]
["　　无形资产",{"v":127.14193999999999,"d":"127.14"},{"v":103.961267,"d":"103.96"},{"v":520.997878,"d":"521.00"},{"v":537.9678309999999,"d":"537.97"},{"v":1024.412686,"d":"1,024.41"}]
["　　开发支出"]
["　　商誉"]
["　　长期待摊费用",{"v":261.056666,"d":"261.06"},{"v":173.203555,"d":"173.20"},{"v":144.207803,"d":"144.21"},{"v":59.130115,"d":"59.13"},{"v":357.884108,"d":"357.88"}]
["　　递延所得税资产",{"v":128.33126000000001,"d":"128.33"},{"v":194.829603,"d":"194.83"},{"v":592.773038,"d":"592.77"},{"v":898.993473,"d":"898.99"},{"v":1118.176813,"d":"1,118.18"},{"$f":"F42","v":{"v":1118.176813,"d":"1,118.18"}}]
["　　其他非流动资产"]
["　　非流动资产差额(特殊报表科目)"]
["　　非流动资产差额(合计平衡项目)"]
["　　非流动资产合计",{"$f":"SUM(B26:B45)","v":{"v":1879.0735359999999,"d":"1,879.07"}},{"v":2819.3642720000003,"d":"2,819.36"},{"v":4628.702666,"d":"4,628.70"},{"v":5425.939996000001,"d":"5,425.94"},{"v":8712.541673,"d":"8,712.54"},{"v":2115.7424220000003,"d":"2,115.74"}]
["资产差额(特殊报表科目)"]
["资产差额(合计平衡项目)"]
["资产总计",{"$f":"B46+B24","v":{"v":32300.085928,"d":"32,300.09"}},{"v":40229.155306,"d":"40,229.16"},{"v":74677.170672,"d":"74,677.17"},{"v":162492.851739,"d":"162,492.85"},{"$f":"F46+F24","v":{"v":160205.60983300002,"d":"160,205.61"}},{"$f":"G46+G24","v":{"v":70928.504164,"d":"70,928.50"}}]
["流动负债：",null,"","","",""]
["　　短期借款",0,0,{"v":2000,"d":"2,000.00"},{"v":1000,"d":"1,000.00"},0]
["　　交易性金融负债"]
["　　衍生金融负债"]
[]
["  应付票据及应付账款",{"v":2663.7918059999997,"d":"2,663.79"},{"v":3112.5502,"d":"3,112.55"},{"v":5003.796407,"d":"5,003.80"},{"v":4891.906351,"d":"4,891.91"},{"v":13010.522062,"d":"13,010.52"}]
["　　预收款项",{"v":1727.73669,"d":"1,727.74"},{"v":766.586941,"d":"766.59"},{"v":560.397045,"d":"560.40"},{"v":569.278032,"d":"569.28"},0]
["    合同负债",null,0,0,0,{"v":1948.457728,"d":"1,948.46"}]
["　　应付职工薪酬",{"v":2167.347056,"d":"2,167.35"},{"v":3220.683681,"d":"3,220.68"},{"v":3961.5708210000003,"d":"3,961.57"},{"v":4691.01088,"d":"4,691.01"},{"v":3979.4600600000003,"d":"3,979.46"}]
["　　应交税费",{"v":512.725192,"d":"512.73"},{"v":704.369603,"d":"704.37"},{"v":1828.935632,"d":"1,828.94"},{"v":857.708842,"d":"857.71"},{"v":444.72011799999996,"d":"444.72"}]
["　　应付利息"]
["　　应付股利"]
["　　其他应付款",{"v":1640.296954,"d":"1,640.30"},{"v":5425.497886,"d":"5,425.50"},{"v":10586.134633,"d":"10,586.13"},{"v":3798.129988,"d":"3,798.13"},{"v":2302.634729,"d":"2,302.63"}]
["　　划分为持有待售的负债"]
["　　一年内到期的非流动负债"]
["　　预提费用"]
["　　递延收益-流动负债"]
["　　应付短期债券"]
["　　其他流动负债",{"v":2113.319404,"d":"2,113.32"},{"v":4227.80864,"d":"4,227.81"},{"v":7350.841275,"d":"7,350.84"},{"v":6497.202632,"d":"6,497.20"},{"v":5225.365914,"d":"5,225.37"}]
["　　其他金融类流动负债"]
["　　流动负债差额(特殊报表科目)"]
["　　流动负债差额(合计平衡项目)"]
["　　流动负债合计",{"$f":"SUM(B51:B71)","v":{"v":10825.217101999999,"d":"10,825.22"}},{"v":17457.496951,"d":"17,457.50"},{"v":31291.675813,"d":"31,291.68"},{"v":22305.236725000002,"d":"22,305.24"},{"v":26911.160611,"d":"26,911.16"},0]
["非流动负债：",null,"","","",""]
["　　长期借款"]
["　　应付债券"]
["　　长期应付款"]
["　　长期应付职工薪酬"]
["　　专项应付款"]
["　　预计负债",{"v":803.215757,"d":"803.22"},{"v":1013.390921,"d":"1,013.39"},{"v":1751.991039,"d":"1,751.99"},{"v":2294.483207,"d":"2,294.48"},{"v":1599.2313570000001,"d":"1,599.23"}]
["　　递延所得税负债"]
["　　递延收益-非流动负债"]
["　　其他非流动负债"]
["　　非流动负债差额(特殊报表科目)"]
["　　非流动负债差额(合计平衡项目)"]
["　　非流动负债合计",{"$f":"SUM(B74:B84)","v":{"v":803.215757,"d":"803.22"}},{"v":1013.390921,"d":"1,013.39"},{"v":1751.991039,"d":"1,751.99"},{"v":2294.483207,"d":"2,294.48"},{"v":1599.2313570000001,"d":"1,599.23"},0]
["　　负债差额(特殊报表科目)"]
["　　负债差额(合计平衡项目)"]
["　　负债合计",{"$f":"B85+B72","v":{"v":11628.432858999999,"d":"11,628.43"}},{"v":18470.887872,"d":"18,470.89"},{"v":33043.666852,"d":"33,043.67"},{"v":24599.719932000004,"d":"24,599.72"},{"v":28510.391968,"d":"28,510.39"},0]
["所有者权益(或股东权益)："]
["　　实收资本(或股本)",{"v":11256.780009999999,"d":"11,256.78"},{"v":11256.780009999999,"d":"11,256.78"},{"v":13516.7454,"d":"13,516.75"},{"v":18022.3454,"d":"18,022.35"},{"v":18022.3454,"d":"18,022.35"}]
["　　其它权益工具"]
["　　　　其它权益工具：优先股"]
["　　资本公积金",{"v":40273.896007999996,"d":"40,273.90"},{"v":39284.247289,"d":"39,284.25"},{"v":39586.758989999995,"d":"39,586.76"},{"v":122245.093182,"d":"122,245.09"},{"v":122817.50787999999,"d":"122,817.51"}]
["　　减：库存股",{"v":-11256.78001,"d":"-11,256.78"},{"v":-11256.78001,"d":"-11,256.78"},0,0,0]
["　　其它综合收益",{"v":-284.379912,"d":"-284.38"},{"v":-486.241737,"d":"-486.24"},{"v":871.160056,"d":"871.16"},{"v":862.245875,"d":"862.25"},{"v":868.5840900000001,"d":"868.58"}]
["　　专项储备"]
["　　盈余公积金",{"v":607.889554,"d":"607.89"},0,{"v":1007.3026970000001,"d":"1,007.30"},{"v":1729.730326,"d":"1,729.73"},{"v":1728.6352160000001,"d":"1,728.64"}]
["　　一般风险准备"]
["　　未分配利润",{"v":-19925.752581,"d":"-19,925.75"},{"v":-17039.738118,"d":"-17,039.74"},{"v":-13348.463323,"d":"-13,348.46"},{"v":-4966.2829759999995,"d":"-4,966.28"},{"v":-11741.854721,"d":"-11,741.85"}]
["　　外币报表折算差额"]
["　　未确认的投资损失"]
["　　股东权益差额(特殊报表科目)"]
["　　股权权益差额(合计平衡项目)"]
["　　归属于母公司所有者权益合计",{"$f":"SUM(B90:B103)","v":{"v":20671.653069,"d":"20,671.65"}},{"v":21758.267433999994,"d":"21,758.27"},{"v":41633.50382,"d":"41,633.50"},{"v":137893.131807,"d":"137,893.13"},{"v":131695.21786499996,"d":"131,695.22"},0]
["　　少数股东权益",null,0,0,0,0,0]
["　　所有者权益合计",{"$f":"B104+B105","v":{"v":20671.653069,"d":"20,671.65"}},{"v":21758.267433999994,"d":"21,758.27"},{"v":41633.50382,"d":"41,633.50"},{"v":137893.131807,"d":"137,893.13"},{"v":131695.21786499996,"d":"131,695.22"},0]
["负债及股东权益差额(特殊报表项目)"]
["负债及股东权益差额(合计平衡项目)"]
["负债和所有者权益总计",{"$f":"B106+B88","v":{"v":32300.085928,"d":"32,300.09"}},{"$f":"C106+C88","v":{"v":40229.15530599999,"d":"40,229.16"}},{"$f":"D106+D88","v":{"v":74677.17067200001,"d":"74,677.17"}},{"$f":"E106+E88","v":{"v":162492.851739,"d":"162,492.85"}},{"$f":"F106+F88","v":{"v":160205.60983299997,"d":"160,205.61"}}]
[]
["非经营性资产",{"$nulls":5},{"$f":"G49-G88","v":{"v":70928.504164,"d":"70,928.50"}}]
["付息债务"]
{"$rows_empty":8}
["数据来源：Wind"]

{"sheet":"山石网科IS","index":20,"n_rows":48,"n_cols":15,"rows_kept":48,"hidden":true}
["单位：人民币万元","2016-12-31","2017-12-31","2018-12-31","2019-12-31","2020-09-30",{"$f":"标的公司IS!G1","v":0},null,null,{"$f":"C1","v":"2017-12-31"},{"$f":"D1","v":"2018-12-31"},{"$f":"E1","v":"2019-12-31"},{"$f":"F1","v":"2020-09-30"},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",null,null,"营业利润率",{"$f":"C25/C4","v":{"v":0.13289333714652202,"d":"13.29%"}},{"$f":"D25/D4","v":{"v":0.14052148839446807,"d":"14.05%"}},{"$f":"E25/E4","v":{"v":0.14043717698246014,"d":"14.04%"}},null,null,{"$f":"AVERAGE(J2:L2,N2)","v":{"v":0.13795066750781673,"d":"13.80%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",null,null,"已获利息倍数",null,{"$f":"(D31+D13)/D15","v":{"v":39.06177349627337,"d":"39.06"}},{"$f":"(E31+E13)/E15","v":{"v":37.754239796686996,"d":"37.75"}},null,null,{"$f":"AVERAGE(J3:L3,N3)","v":{"v":38.40800664648018,"d":"38.41"}}]
["营业总收入",{"v":32652.258045,"d":"32,652.26"},{"v":46305.859181,"d":"46,305.86"},{"v":56227.679448,"d":"56,227.68"},{"v":67457.06947799999,"d":"67,457.07"},{"v":41587.695052999996,"d":"41,587.70"},{"v":80298.3333,"d":"80,298.33"},{"$f":"G4/E4-1","v":0.19036201722620016}]
["　　营业收入",{"v":32652.258045,"d":"32,652.26"},{"v":46305.859181,"d":"46,305.86"},{"v":56227.679448,"d":"56,227.68"},{"v":67457.06947799999,"d":"67,457.07"},{"v":41587.695052999996,"d":"41,587.70"}]
["　　其他类金融业务收入",{"$nulls":7},"销售（营业）增长率（%）",{"$f":"C4/B4-1","v":{"v":0.4181518202258223,"d":"41.82%"}},{"$f":"D4/C4-1","v":{"v":0.21426705912566413,"d":"21.43%"}},{"$f":"E4/D4-1","v":{"v":0.1997128485514872,"d":"19.97%"}},null,null,{"$f":"AVERAGE(J6:L6,N6)","v":{"v":0.27737724263432456,"d":"27.74%"}}]
["营业总成本",{"v":35289.089994,"d":"35,289.09"},{"v":43865.13672,"d":"43,865.14"},{"v":52547.14292200001,"d":"52,547.14"},{"v":63991.980733000004,"d":"63,991.98"},{"v":49552.376682999995,"d":"49,552.38"},null,null,"资本积累率（%）"]
["　　营业成本",{"v":8116.618711,"d":"8,116.62"},{"v":10404.834297,"d":"10,404.83"},{"v":13324.987209,"d":"13,324.99"},{"v":16191.942625999998,"d":"16,191.94"},{"v":13941.597046,"d":"13,941.60"},null,null,"营业利润增长率（%）",{"$f":"(C25-B25)/ABS(B25)","v":{"v":3.3372215810650956,"d":"333.72%"}},{"$f":"D25/C25-1","v":{"v":0.28396666168885876,"d":"28.40%"}},{"$f":"E25/D25-1","v":{"v":0.19899303348675135,"d":"19.90%"}},null,null,{"$f":"AVERAGE(J8:L8,N8)","v":{"v":1.273393758746902,"d":"127.34%"}}]
["　　税金及附加",{"v":459.876246,"d":"459.88"},{"v":509.23127300000004,"d":"509.23"},{"v":635.402813,"d":"635.40"},{"v":826.862828,"d":"826.86"},{"v":353.14151499999997,"d":"353.14"}]
["　　销售费用",{"v":12122.736888,"d":"12,122.74"},{"v":15368.707931,"d":"15,368.71"},{"v":17996.952378,"d":"17,996.95"},{"v":21793.551057,"d":"21,793.55"},{"v":15899.350422,"d":"15,899.35"}]
["　　管理费用",{"v":2330.47321,"d":"2,330.47"},{"v":3065.868703,"d":"3,065.87"},{"v":3922.977136,"d":"3,922.98"},{"v":4964.080583,"d":"4,964.08"},{"v":3071.236287,"d":"3,071.24"}]
["　　研发费用",{"v":12104.122234,"d":"12,104.12"},{"v":14150.198612999999,"d":"14,150.20"},{"v":15646.137106,"d":"15,646.14"},{"v":18674.723224,"d":"18,674.72"},{"v":15367.670223,"d":"15,367.67"}]
["　　财务费用",{"v":114.446304,"d":"114.45"},{"v":-165.354654,"d":"-165.35"},{"v":246.216053,"d":"246.22"},{"v":130.16333400000002,"d":"130.16"},{"v":-97.616309,"d":"-97.62"}]
["　　资产减值损失",{"v":40.816401,"d":"40.82"},{"v":531.650557,"d":"531.65"},{"v":774.4702269999999,"d":"774.47"},{"v":1410.657081,"d":"1,410.66"},{"v":1016.9974990000001,"d":"1,017.00"}]
["      利息支出",{"v":14.562872,"d":"14.56"},{"v":0,"d":"0.00"},{"v":208.016913,"d":"208.02"},{"v":253.83681800000002,"d":"253.84"},{"v":15.684166000000001,"d":"15.68"}]
["其他经营收益"]
["　　公允价值变动净收益"]
["　　投资净收益",{"v":7.498081,"d":"7.50"},{"v":94.44119599999999,"d":"94.44"},{"v":66.990144,"d":"66.99"},{"v":494.80423899999994,"d":"494.80"},{"v":959.716149,"d":"959.72"}]
["　　　　其中：对联营企业和合营企业的投资收益"]
["　　汇兑净收益"]
["资产处置收益",{"v":-3.595849,"d":"-3.60"},{"v":-42.219631,"d":"-42.22"},{"v":-10.249176,"d":"-10.25"},{"v":31.351877,"d":"31.35"},{"v":8.570153,"d":"8.57"}]
["　　其他收益",0,{"v":3660.7961299999997,"d":"3,660.80"},{"v":4163.919711,"d":"4,163.92"},{"v":5482.235544,"d":"5,482.24"},{"v":2128.727881,"d":"2,128.73"}]
["　　加：营业利润差额(特殊报表科目)"]
["　　　　营业利润差额(合计平衡项目)"]
["营业利润",{"$f":"B5-SUM(B8:B14)+SUM(B17:B22)","v":{"v":-2632.929716999996,"d":"-2,632.93"}},{"$f":"C5-SUM(C8:C14)+SUM(C17:C22)","v":{"v":6153.740156000004,"d":"6,153.74"}},{"$f":"D5-SUM(D8:D14)+SUM(D17:D22)","v":{"v":7901.197205000003,"d":"7,901.20"}},{"$f":"E5-SUM(E8:E14)+SUM(E17:E22)","v":{"v":9473.480404999995,"d":"9,473.48"}},{"$f":"F5-SUM(F8:F14)+SUM(F17:F22)","v":{"v":-4867.667447000007,"d":"-4,867.67"}}]
["　　加：营业外收入",{"v":2793.4480519999997,"d":"2,793.45"},{"v":4.875187,"d":"4.88"},{"v":25.621396,"d":"25.62"},{"v":25.501731,"d":"25.50"},{"v":10.774934,"d":"10.77"}]
["　　减：营业外支出",{"v":4.39538,"d":"4.40"},{"v":21.552718,"d":"21.55"},{"v":47.525115,"d":"47.53"},{"v":45.729374,"d":"45.73"},{"v":76.344989,"d":"76.34"}]
["　　　　其中：非流动资产处置净损失"]
["　　加：利润总额差额(特殊报表科目)"]
["　　　　利润总额差额(合计平衡项目)"]
["利润总额",{"$f":"B25+B26-B27","v":{"v":156.12295500000386,"d":"156.12"}},{"$f":"C25+C26-C27","v":{"v":6137.062625000004,"d":"6,137.06"}},{"$f":"D25+D26-D27","v":{"v":7879.293486000002,"d":"7,879.29"}},{"$f":"E25+E26-E27","v":{"v":9453.252761999995,"d":"9,453.25"}},{"$f":"F25+F26-F27","v":{"v":-4933.237502000007,"d":"-4,933.24"}}]
["　　减：所得税",{"v":37.624876,"d":"37.62"},{"v":131.83858500000002,"d":"131.84"},{"v":988.119292,"d":"988.12"},{"v":348.644786,"d":"348.64"},{"v":-235.04443700000002,"d":"-235.04"}]
["　　加：未确认的投资损失"]
["　　加：净利润差额(特殊报表科目)"]
["　　　　净利润差额(合计平衡项目)"]
["净利润",{"$f":"B31-B32","v":{"v":118.49807900000386,"d":"118.50"}},{"$f":"C31-C32","v":{"v":6005.224040000004,"d":"6,005.22"}},{"$f":"D31-D32","v":{"v":6891.174194000002,"d":"6,891.17"}},{"$f":"E31-E32","v":{"v":9104.607975999994,"d":"9,104.61"}},{"$f":"F31-F32","v":{"v":-4698.193065000007,"d":"-4,698.19"}}]
["持续经营净利润"]
["终止经营净利润"]
["　　减：少数股东损益"]
["　　归属于母公司所有者的净利润"]
["　　加：其他综合收益"]
["综合收益总额"]
["　　减：归属于少数股东的综合收益总额"]
["　　归属于母公司普通股东综合收益总额"]
["每股收益："]
["　　基本每股收益"]
["　　稀释每股收益"]
["数据来源：Wind"]

{"sheet":"绿盟科技BS","index":21,"n_rows":113,"n_cols":16,"rows_kept":113,"hidden":true}
["单位：万元人民币",{"$f":"山石网科BS!B1","v":"2016-12-31"},{"$f":"山石网科BS!C1","v":{"$error":"#REF!"}},{"$f":"山石网科BS!D1","v":{"$error":"#REF!"}},{"$f":"山石网科BS!E1","v":{"$error":"#REF!"}},{"$f":"山石网科BS!F1","v":{"$error":"#REF!"}},"非经营性资产","备注",null,null,{"$f":"C1","v":{"$error":"#REF!"}},{"$f":"D1","v":{"$error":"#REF!"}},{"$f":"E1","v":{"$error":"#REF!"}},{"$f":"F1","v":{"$error":"#REF!"}},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",{"$nulls":3},"净资产收益率",{"$f":"绿盟科技IS!C36/(B106+C106)*2","v":{"v":0.06380366537728573,"d":"6.38%"}},{"$f":"绿盟科技IS!D36/(C106+D106)*2","v":{"v":0.05606507695728145,"d":"5.61%"}},{"$f":"绿盟科技IS!E36/(D106+E106)*2","v":{"v":0.06972831447715634,"d":"6.97%"}},null,null,{"$f":"AVERAGE(K2:M2,O2)","v":{"v":0.06319901893724117,"d":"6.32%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",{"$nulls":3},"总资产报酬率",{"$f":"(绿盟科技IS!C31+绿盟科技IS!C15)/(B49+C49)*2","v":{"v":0.05642688748098555,"d":"5.64%"}},{"$f":"(绿盟科技IS!D31+绿盟科技IS!D15)/(C49+D49)*2","v":{"v":0.050404377559944834,"d":"5.04%"}},{"$f":"(绿盟科技IS!E31+绿盟科技IS!E15)/(D49+E49)*2","v":{"v":0.06405153444308925,"d":"6.41%"}},null,null,{"$f":"AVERAGE(K3:M3,O3)","v":{"v":0.05696093316133988,"d":"5.70%"}}]
["流动资产：","","","","","",{"$nulls":3},"营业利润率",{"$f":"绿盟科技IS!J2","v":{"v":0.14456924613800343,"d":"14.46%"}},{"$f":"绿盟科技IS!K2","v":{"v":0.13816242673257667,"d":"13.82%"}},{"$f":"绿盟科技IS!L2","v":{"v":0.14298898710888255,"d":"14.30%"}},null,null,{"v":0.14190688665982087,"d":"14.19%"}]
["　　货币资金",{"v":94804.94232,"d":"94,804.94"},{"v":173987.599383,"d":"173,987.60"},{"v":122965.113998,"d":"122,965.11"},{"v":121224.66789200001,"d":"121,224.67"},{"v":34770.238544,"d":"34,770.24"}]
["　　交易性金融资产",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46039.622222000005,"d":"46,039.62"},{"v":125922.039726,"d":"125,922.04"},{"$f":"F6","v":{"v":125922.039726,"d":"125,922.04"}},"理财产品",null,"总资产周转率（次）",{"$f":"绿盟科技IS!C4/(B49+C49)*2","v":{"v":0.3878179371779854,"d":"0.39"}},{"$f":"绿盟科技IS!D4/(C49+D49)*2","v":{"v":0.3542665199302951,"d":"0.35"}},{"$f":"绿盟科技IS!E4/(D49+E49)*2","v":{"v":0.42230150220593643,"d":"0.42"}},null,null,{"$f":"AVERAGE(K6:M6,O6)","v":{"v":0.388128653104739,"d":"0.39"}}]
["　　衍生金融资产",{"$nulls":8},"流动资产周转率（次）",{"$f":"绿盟科技IS!C4/(B24+C24)*2","v":{"v":0.531729586778616,"d":"0.53"}},{"$f":"绿盟科技IS!D4/(C24+D24)*2","v":{"v":0.4714511014059054,"d":"0.47"}},{"$f":"绿盟科技IS!E4/(D24+E24)*2","v":{"v":0.5733507484707032,"d":"0.57"}},null,null,{"v":0.5255104788850748,"d":"0.53"}]
["　　应收票据",{"$nulls":8},"应收款项周转率（次）",{"$f":"绿盟科技IS!C4/(C8+B8+C9+B9+C12+B12)*2","v":{"v":1.310174337496387,"d":"1.31"}},{"$f":"绿盟科技IS!D4/(D8+C8+D9+C9+D12+C12)*2","v":{"v":1.2318593143591388,"d":"1.23"}},{"$f":"绿盟科技IS!E4/(E8+D8+E9+D9+E12+D12)*2","v":{"v":1.4194748962862034,"d":"1.42"}},null,null,{"v":1.3205028493805766,"d":"1.32"}]
["    应收票据及应收账款",{"v":81960.87366499999,"d":"81,960.87"},{"v":99566.36417999999,"d":"99,566.36"},{"v":108877.104872,"d":"108,877.10"},{"v":114890.334252,"d":"114,890.33"},{"v":84074.610499,"d":"84,074.61"}]
["　　预付款项",{"v":1765.118696,"d":"1,765.12"},{"v":1376.758779,"d":"1,376.76"},{"v":1956.0538199999999,"d":"1,956.05"},{"v":2054.943984,"d":"2,054.94"},{"v":3196.638391,"d":"3,196.64"},{"$nulls":3},"资产负债率（%）",{"$f":"C88/C49","v":{"v":0.23809433931638185,"d":"23.81%"}},{"$f":"D88/D49","v":{"v":0.18884932771760862,"d":"18.88%"}},{"$f":"E88/E49","v":{"v":0.17146561904002836,"d":"17.15%"}},null,null,{"$f":"AVERAGE(K10:M10,O10)","v":{"v":0.19946976202467293,"d":"19.95%"}}]
["　　应收利息",{"$nulls":8},"已获利息倍数",null,{"$f":"绿盟科技IS!K3","v":{"v":35.99297234216346,"d":"35.99"}},{"$f":"绿盟科技IS!L3","v":{"v":13.03502895016232,"d":"13.04"}},null,null,{"$f":"AVERAGE(K11:M11,O11)","v":{"v":24.51400064616289,"d":"24.51"}}]
["　　其他应收款",{"v":5065.957814,"d":"5,065.96"},{"v":5001.261886,"d":"5,001.26"},{"v":4930.977314,"d":"4,930.98"},{"v":6753.584703,"d":"6,753.58"},{"v":6332.224793,"d":"6,332.22"},{"$f":"F12-30855425.67/10000","v":{"v":3246.6822260000004,"d":"3,246.68"}},"软件产品增值税即征即退税款",null,"速动比率（%）",{"$f":"(C24-C15)/C72","v":{"v":3.2327458206723887,"d":"323.27%"}},{"$f":"(D24-D15)/D72","v":{"v":4.013338224905496,"d":"401.33%"}},{"$f":"(E24-E15)/E72","v":{"v":4.409612642011785,"d":"440.96%"}},null,null,{"v":3.8852322291965566,"d":"388.52%"}]
["　　应收股利"]
["　　买入返售金融资产",{"$nulls":8},"销售（营业）增长率（%）",{"$f":"绿盟科技IS!J6","v":{"v":0.15074517709176893,"d":"15.07%"}},{"$f":"绿盟科技IS!K6","v":{"v":0.07165108484778693,"d":"7.17%"}},{"$f":"绿盟科技IS!L6","v":{"v":0.2424092154896489,"d":"24.24%"}},null,null,{"$f":"AVERAGE(K14:M14,O14)","v":{"v":0.15493515914306824,"d":"15.49%"}}]
["　　存货",{"v":2600.235781,"d":"2,600.24"},{"v":4372.737635,"d":"4,372.74"},{"v":3964.28866,"d":"3,964.29"},{"v":5270.531857,"d":"5,270.53"},{"v":13344.170422,"d":"13,344.17"},{"$nulls":3},"资本积累率（%）",{"$f":"C106/B106-1","v":{"v":0.493416558662888,"d":"49.34%"}},{"$f":"D106/C106-1","v":{"v":0.08458186265417056,"d":"8.46%"}},{"$f":"E106/D106-1","v":{"v":0.08816292812913873,"d":"8.82%"}},null,null,{"v":0.22205378314873245,"d":"22.21%"}]
["　　其中：消耗性生物资产",{"$nulls":8},"销售（营业）利润增长率（%）",{"$f":"绿盟科技IS!J8","v":{"v":0.016611930242879547,"d":"1.66%"}},{"$f":"绿盟科技IS!K8","v":{"v":0.024159137911193174,"d":"2.42%"}},{"$f":"绿盟科技IS!L8","v":{"v":0.28581148651552213,"d":"28.58%"}},null,null,{"v":0.10886085155653162,"d":"10.89%"}]
["　　划分为持有待售的资产"]
["　　一年内到期的非流动资产"]
["　　待摊费用"]
["　　其他流动资产",{"v":834.230468,"d":"834.23"},{"v":750.009247,"d":"750.01"},{"v":42847.809942,"d":"42,847.81"},{"v":1145.989595,"d":"1,145.99"},{"v":1226.072035,"d":"1,226.07"},{"$f":"1912899.46/10000","v":{"v":191.289946,"d":"191.29"}},"待抵扣进项税"]
["　　其他金融类流动资产"]
["　　流动资产差额(特殊报表科目)"]
["　　流动资产差额(合计平衡项目)"]
["　　流动资产合计",{"$f":"SUM(B5:B23)","v":{"v":187031.35874399997,"d":"187,031.36"}},{"$f":"SUM(C5:C23)","v":{"v":285054.73111,"d":"285,054.73"}},{"v":285541.34860599996,"d":"285,541.35"},{"v":297379.6745050001,"d":"297,379.67"},{"$f":"SUM(F5:F23)","v":{"v":268865.99441000004,"d":"268,865.99"}},{"$f":"SUM(G5:G23)","v":{"v":129360.01189800001,"d":"129,360.01"}}]
["非流动资产：","","","","",""]
["　　发放贷款及垫款"]
["　　可供出售金融资产",{"v":14864.192288,"d":"14,864.19"},{"v":16635.944402,"d":"16,635.94"},{"v":18421.058273,"d":"18,421.06"},{"v":19616.348808000002,"d":"19,616.35"},{"v":19831.389842,"d":"19,831.39"},{"$f":"F27","v":{"v":19831.389842,"d":"19,831.39"}}]
["　　持有至到期投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　长期应收款"]
["　　长期股权投资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3024,"d":"3,024.00"},{"v":2842.265852,"d":"2,842.27"},{"$f":"F30","v":{"v":2842.265852,"d":"2,842.27"}}]
["　　投资性房地产"]
["　　固定资产",{"v":11697.267173,"d":"11,697.27"},{"v":11566.287368000001,"d":"11,566.29"},{"v":11947.429463,"d":"11,947.43"},{"v":10490.317628,"d":"10,490.32"},{"v":21495.531654,"d":"21,495.53"},{"$f":"F32-E32","v":{"v":11005.214025999998,"d":"11,005.21"}},"成都高新区办公用房"]
["　　在建工程",{"v":11.057352999999999,"d":"11.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6988.126101000001,"d":"6,988.13"},{"v":0,"d":"0.00"}]
["　　工程物资"]
["　　固定资产清理"]
["　　生产性生物资产"]
["　　油气资产"]
["　　无形资产",{"v":10953.165251999999,"d":"10,953.17"},{"v":15678.541246,"d":"15,678.54"},{"v":19885.831989,"d":"19,885.83"},{"v":24457.049109,"d":"24,457.05"},{"v":19353.649973,"d":"19,353.65"}]
["　　开发支出",{"v":1775.4797079999998,"d":"1,775.48"},{"v":1789.950566,"d":"1,789.95"},{"v":2263.025986,"d":"2,263.03"},{"v":259.72577,"d":"259.73"},{"v":6358.741129,"d":"6,358.74"}]
["　　商誉",{"v":42296.968239999995,"d":"42,296.97"},{"v":42296.968239999995,"d":"42,296.97"},{"v":42195.150677,"d":"42,195.15"},{"v":41340.337629,"d":"41,340.34"},{"v":41340.337629,"d":"41,340.34"}]
["　　长期待摊费用",{"v":842.7773380000001,"d":"842.78"},{"v":806.271131,"d":"806.27"},{"v":488.997525,"d":"489.00"},{"v":471.02506900000003,"d":"471.03"},{"v":2124.524476,"d":"2,124.52"}]
["　　递延所得税资产",{"v":1633.699662,"d":"1,633.70"},{"v":2316.590416,"d":"2,316.59"},{"v":2450.2104010000003,"d":"2,450.21"},{"v":4201.17131,"d":"4,201.17"},{"v":4637.223773,"d":"4,637.22"},{"$f":"F42","v":{"v":4637.223773,"d":"4,637.22"}}]
["　　其他非流动资产",{"v":16.752137,"d":"16.75"}]
["　　非流动资产差额(特殊报表科目)"]
["　　非流动资产差额(合计平衡项目)"]
["　　非流动资产合计",{"$f":"SUM(B26:B45)","v":{"v":84091.359151,"d":"84,091.36"}},{"$f":"SUM(C26:C45)","v":{"v":91090.553369,"d":"91,090.55"}},{"v":97651.704314,"d":"97,651.70"},{"v":110848.101424,"d":"110,848.10"},{"$f":"SUM(F26:F45)","v":{"v":117983.66432800001,"d":"117,983.66"}},{"v":38316.093493,"d":"38,316.09"}]
["资产差额(特殊报表科目)"]
["资产差额(合计平衡项目)"]
["资产总计",{"$f":"B46+B24","v":{"v":271122.71789499995,"d":"271,122.72"}},{"v":376145.284479,"d":"376,145.28"},{"v":383193.05291999993,"d":"383,193.05"},{"v":408227.7759290001,"d":"408,227.78"},{"v":386849.6587380001,"d":"386,849.66"},{"v":167676.10539100002,"d":"167,676.11"}]
["流动负债：","","","","",""]
["　　短期借款",{"v":17190.575,"d":"17,190.58"},{"v":22706.345,"d":"22,706.35"},{"v":23849.62,"d":"23,849.62"},{"v":13470.690697,"d":"13,470.69"},{"v":3453.006751,"d":"3,453.01"}]
["　　交易性金融负债"]
["　　衍生金融负债"]
["　　应付票据"]
["    应付票据及应付账款",{"v":10354.129832999999,"d":"10,354.13"},{"v":15635.039965,"d":"15,635.04"},{"v":11318.341784999999,"d":"11,318.34"},{"v":18097.749211000002,"d":"18,097.75"},{"v":14557.06231,"d":"14,557.06"}]
["　　预收款项",{"v":4602.309993,"d":"4,602.31"},{"v":4402.294864,"d":"4,402.29"},{"v":3721.0391270000005,"d":"3,721.04"},{"v":9493.096943,"d":"9,493.10"},{"v":375.636869,"d":"375.64"}]
["　　合同负债",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11222.083508,"d":"11,222.08"}]
["　　应付职工薪酬",{"v":6389.031865,"d":"6,389.03"},{"v":4575.2381399999995,"d":"4,575.24"},{"v":6861.204358,"d":"6,861.20"},{"v":9909.172412,"d":"9,909.17"},{"v":8536.213431999999,"d":"8,536.21"}]
["　　应交税费",{"v":9888.47477,"d":"9,888.47"},{"v":11637.864532,"d":"11,637.86"},{"v":10434.670465000001,"d":"10,434.67"},{"v":9057.207076,"d":"9,057.21"},{"v":8469.840156,"d":"8,469.84"}]
["　　应付利息"]
["　　应付股利"]
["　　其他应付款",{"v":25269.905500999997,"d":"25,269.91"},{"v":27867.857926999997,"d":"27,867.86"},{"v":13975.435747999998,"d":"13,975.44"},{"v":6215.803089999999,"d":"6,215.80"},{"v":6989.027007,"d":"6,989.03"},{"$f":"11077240.94/10000","v":{"v":1107.724094,"d":"1,107.72"}},"限制性股票回购义务"]
["　　划分为持有待售的负债"]
["　　一年内到期的非流动负债"]
["　　预提费用"]
["　　递延收益-流动负债"]
["　　应付短期债券"]
["　　其他流动负债"]
["　　其他金融类流动负债"]
["　　流动负债差额(特殊报表科目)"]
["　　流动负债差额(合计平衡项目)"]
["　　流动负债合计",{"$f":"SUM(B51:B71)","v":{"v":73694.426962,"d":"73,694.43"}},{"$f":"SUM(C51:C71)","v":{"v":86824.64042800001,"d":"86,824.64"}},{"v":70160.31148300001,"d":"70,160.31"},{"v":66243.71942899999,"d":"66,243.72"},{"v":53602.87003299999,"d":"53,602.87"},{"v":1107.724094,"d":"1,107.72"}]
["非流动负债：","","","",""]
["　　长期借款"]
["　　应付债券"]
["　　长期应付款"]
["　　长期应付职工薪酬"]
["　　专项应付款"]
["　　预计负债"]
["　　递延所得税负债",{"v":419.64326500000004,"d":"419.64"},{"v":419.64326500000004,"d":"419.64"},{"v":362.208362,"d":"362.21"},{"v":1128.421594,"d":"1,128.42"},{"v":1128.421594,"d":"1,128.42"},{"$f":"F80","v":{"v":1128.421594,"d":"1,128.42"}}]
["　　递延收益-非流动负债",{"v":5108.256700999999,"d":"5,108.26"},{"v":2313.779302,"d":"2,313.78"},{"v":1843.2305850000002,"d":"1,843.23"},{"v":2624.887286,"d":"2,624.89"},{"v":3738.7128049999997,"d":"3,738.71"},{"$f":"F81","v":{"v":3738.7128049999997,"d":"3,738.71"}}]
["　　其他非流动负债"]
["　　非流动负债差额(特殊报表科目)"]
["　　非流动负债差额(合计平衡项目)"]
["　　非流动负债合计",{"$f":"SUM(B74:B84)","v":{"v":5527.899965999999,"d":"5,527.90"}},{"$f":"SUM(C74:C84)","v":{"v":2733.422567,"d":"2,733.42"}},{"v":2205.438947,"d":"2,205.44"},{"v":3753.30888,"d":"3,753.31"},{"$f":"SUM(F74:F84)","v":{"v":4867.134399,"d":"4,867.13"}},{"v":4867.134399,"d":"4,867.13"}]
["　　负债差额(特殊报表科目)"]
["　　负债差额(合计平衡项目)"]
["　　负债合计",{"$f":"B85+B72","v":{"v":79222.326928,"d":"79,222.33"}},{"$f":"C85+C72","v":{"v":89558.06299500001,"d":"89,558.06"}},{"v":72365.75043000001,"d":"72,365.75"},{"v":69997.02830899999,"d":"69,997.03"},{"$f":"F85+F72","v":{"v":58470.004431999994,"d":"58,470.00"}},{"v":5974.858493,"d":"5,974.86"}]
["所有者权益(或股东权益)：","","","","",""]
["　　实收资本(或股本)",{"v":37226.581,"d":"37,226.58"},{"v":80417.2087,"d":"80,417.21"},{"v":79967.4141,"d":"79,967.41"},{"v":79811.7661,"d":"79,811.77"},{"v":79811.7661,"d":"79,811.77"}]
["　　其它权益工具"]
["　　　　其它权益工具：优先股"]
["　　资本公积金",{"v":96050.08609900001,"d":"96,050.09"},{"v":140004.906323,"d":"140,004.91"},{"v":138136.592126,"d":"138,136.59"},{"v":138081.567222,"d":"138,081.57"},{"v":138451.293041,"d":"138,451.29"}]
["　　减：库存股",{"v":-23111.182,"d":"-23,111.18"},{"v":-26517.90605,"d":"-26,517.91"},{"v":-11362.319821,"d":"-11,362.32"},{"v":-1879.261752,"d":"-1,879.26"},{"v":-1879.261752,"d":"-1,879.26"}]
["　　其它综合收益",{"v":-283.666503,"d":"-283.67"},{"v":178.472151,"d":"178.47"},{"v":-347.14732999999995,"d":"-347.15"},{"v":-2278.212203,"d":"-2,278.21"},{"v":-2484.6940440000003,"d":"-2,484.69"}]
["　　专项储备",""]
["　　盈余公积金",{"v":9162.248001,"d":"9,162.25"},{"v":10209.182271,"d":"10,209.18"},{"v":12277.38457,"d":"12,277.38"},{"v":15125.856834,"d":"15,125.86"},{"v":15125.856834,"d":"15,125.86"}]
["　　一般风险准备"]
["　　未分配利润",{"v":72882.451348,"d":"72,882.45"},{"v":82293.621696,"d":"82,293.62"},{"v":92213.611887,"d":"92,213.61"},{"v":109449.480356,"d":"109,449.48"},{"v":99454.54440700001,"d":"99,454.54"}]
["　　外币报表折算差额"]
["　　未确认的投资损失"]
["　　股东权益差额(特殊报表科目)"]
["　　股权权益差额(合计平衡项目)"]
["　　归属于母公司所有者权益合计",{"$f":"SUM(B90:B103)","v":{"v":191926.51794500003,"d":"191,926.52"}},{"$f":"SUM(C90:C103)","v":{"v":286585.485091,"d":"286,585.49"}},{"$f":"SUM(D90:D103)","v":{"v":310885.535532,"d":"310,885.54"}},{"$f":"SUM(E90:E103)","v":{"v":338311.196557,"d":"338,311.20"}},{"$f":"SUM(F90:F103)","v":{"v":328479.504586,"d":"328,479.50"}}]
["　　少数股东权益",{"v":-26.126978,"d":"-26.13"},{"v":1.736393,"d":"1.74"},{"v":-58.233042000000005,"d":"-58.23"},{"v":-80.448937,"d":"-80.45"},{"v":-99.85028,"d":"-99.85"}]
["　　所有者权益合计",{"$f":"B104+B105","v":{"v":191900.39096700004,"d":"191,900.39"}},{"$f":"C104+C105","v":{"v":286587.221484,"d":"286,587.22"}},{"v":310827.30249000003,"d":"310,827.30"},{"v":338230.74762,"d":"338,230.75"},{"$f":"F104+F105","v":{"v":328379.654306,"d":"328,379.65"}}]
["负债及股东权益差额(特殊报表项目)"]
["负债及股东权益差额(合计平衡项目)"]
["负债和所有者权益总计",{"$f":"B106+B88","v":{"v":271122.717895,"d":"271,122.72"}},{"$f":"C106+C88","v":{"v":376145.284479,"d":"376,145.28"}},{"v":383193.05292000005,"d":"383,193.05"},{"v":408227.775929,"d":"408,227.78"},{"$f":"F106+F88","v":{"v":386849.65873799997,"d":"386,849.66"}}]
[]
["非经营性资产",{"$nulls":5},{"$f":"G49-G88","v":{"v":161701.246898,"d":"161,701.25"}}]
["付息债务",{"$nulls":5},{"$f":"F51","v":{"v":3453.006751,"d":"3,453.01"}}]
["数据来源：Wind",{"$f":"B109-B49","v":0},{"$f":"C109-C49","v":0},0,0,{"$f":"F109-F49","v":0}]

{"sheet":"绿盟科技IS","index":22,"n_rows":52,"n_cols":15,"rows_kept":52,"hidden":true}
["单位：人民币万元",{"$f":"山石网科IS!B1","v":"2016-12-31"},{"$f":"山石网科IS!C1","v":"2017-12-31"},{"$f":"山石网科IS!D1","v":"2018-12-31"},{"$f":"山石网科IS!E1","v":"2019-12-31"},{"$f":"山石网科IS!F1","v":"2020-09-30"},{"$f":"山石网科IS!G1","v":0},null,null,{"$f":"C1","v":"2017-12-31"},{"$f":"D1","v":"2018-12-31"},{"$f":"E1","v":"2019-12-31"},{"$f":"F1","v":"2020-09-30"},"2020年（年化）","三年平均数"]
["报告期","年报","年报","年报","年报","三季报",null,null,"营业利润率",{"$f":"C25/C4","v":{"v":0.14456924613800343,"d":"14.46%"}},{"$f":"D25/D4","v":{"v":0.13816242673257667,"d":"13.82%"}},{"$f":"E25/E4","v":{"v":0.14298898710888255,"d":"14.30%"}},null,null,{"$f":"AVERAGE(J2:L2,N2)","v":{"v":0.14190688665982087,"d":"14.19%"}}]
["报表类型","合并报表","合并报表","合并报表","合并报表","合并报表",null,null,"已获利息倍数",null,{"$f":"(D31+D13)/D15","v":{"v":35.99297234216346,"d":"35.99"}},{"$f":"(E31+E13)/E15","v":{"v":13.03502895016232,"d":"13.04"}},null,null,{"$f":"AVERAGE(J3:L3,N3)","v":{"v":24.51400064616289,"d":"24.51"}}]
["营业总收入",{"v":109069.386724,"d":"109,069.39"},{"v":125511.070741,"d":"125,511.07"},{"v":134504.07512,"d":"134,504.08"},{"v":167109.10245,"d":"167,109.10"},{"v":94285.952561,"d":"94,285.95"},{"v":210572.4118,"d":"210,572.41"},{"$f":"G4/E4-1","v":0.2600894189052596}]
["　　营业收入",{"v":109069.386724,"d":"109,069.39"},{"v":125511.070741,"d":"125,511.07"},{"v":134504.07512,"d":"134,504.08"},{"v":167109.10245,"d":"167,109.10"},{"v":94285.952561,"d":"94,285.95"}]
["　　其他类金融业务收入",{"$nulls":7},"销售（营业）增长率（%）",{"$f":"C4/B4-1","v":{"v":0.15074517709176893,"d":"15.07%"}},{"$f":"D4/C4-1","v":{"v":0.07165108484778693,"d":"7.17%"}},{"$f":"E4/D4-1","v":{"v":0.2424092154896489,"d":"24.24%"}},null,null,{"$f":"AVERAGE(J6:L6,N6)","v":{"v":0.15493515914306824,"d":"15.49%"}}]
["营业总成本",{"v":93025.103109,"d":"93,025.10"},{"v":122293.759173,"d":"122,293.76"},{"v":128087.21760599999,"d":"128,087.22"},{"v":156120.70481300002,"d":"156,120.70"},{"v":100693.792507,"d":"100,693.79"},null,null,"资本积累率（%）"]
["　　营业成本",{"v":24201.439197,"d":"24,201.44"},{"v":36197.834422,"d":"36,197.83"},{"v":31034.336546,"d":"31,034.34"},{"v":47276.186306,"d":"47,276.19"},{"v":28019.682513,"d":"28,019.68"},null,null,"营业利润增长率（%）",{"$f":"C25/B25-1","v":{"v":0.016611930242879547,"d":"1.66%"}},{"$f":"D25/C25-1","v":{"v":0.024159137911193174,"d":"2.42%"}},{"$f":"E25/D25-1","v":{"v":0.28581148651552213,"d":"28.58%"}},null,null,{"$f":"AVERAGE(J8:L8,N8)","v":{"v":0.10886085155653162,"d":"10.89%"}}]
["　　税金及附加",{"v":1359.120154,"d":"1,359.12"},{"v":1437.436613,"d":"1,437.44"},{"v":1580.710807,"d":"1,580.71"},{"v":1714.215952,"d":"1,714.22"},{"v":1088.504436,"d":"1,088.50"}]
["　　销售费用",{"v":32807.270804,"d":"32,807.27"},{"v":41993.038198,"d":"41,993.04"},{"v":50825.564569,"d":"50,825.56"},{"v":59602.266698,"d":"59,602.27"},{"v":37680.327119,"d":"37,680.33"}]
["　　管理费用",{"v":33209.800604000004,"d":"33,209.80"},{"v":40155.263532,"d":"40,155.26"},{"v":14331.819075,"d":"14,331.82"},{"v":11976.26958,"d":"11,976.27"},{"v":10091.896479,"d":"10,091.90"}]
["　　研发费用",0,0,{"v":27092.216198000002,"d":"27,092.22"},{"v":31129.193564999998,"d":"31,129.19"},{"v":24012.665305000002,"d":"24,012.67"}]
["　　财务费用",{"v":-434.566211,"d":"-434.57"},{"v":188.81253700000002,"d":"188.81"},{"v":472.94219400000003,"d":"472.94"},{"v":-1002.645256,"d":"-1,002.65"},{"v":-237.096237,"d":"-237.10"}]
["　　资产减值损失",{"v":1882.0385609999998,"d":"1,882.04"},{"v":2321.3738710000002,"d":"2,321.37"},{"v":2749.6282170000004,"d":"2,749.63"},{"v":5425.217968,"d":"5,425.22"},{"v":37.812892,"d":"37.81"}]
["      利息支出",0,0,{"v":530.098802,"d":"530.10"},{"v":1734.461259,"d":"1,734.46"},{"v":475.20205899999996,"d":"475.20"}]
["其他经营收益"]
["　　公允价值变动净收益",0,0,0,{"v":-600.9871440000001,"d":"-600.99"},0]
["　　投资净收益",{"v":1804.258527,"d":"1,804.26"},{"v":3861.164217,"d":"3,861.16"},{"v":4131.716165,"d":"4,131.72"},{"v":4409.822641,"d":"4,409.82"},{"v":2477.803598,"d":"2,477.80"}]
["　　　　其中：对联营企业和合营企业的投资收益"]
["　　汇兑净收益"]
["资产处置收益",0,0,{"v":12.302207000000001,"d":"12.30"},{"v":-17.87162,"d":"-17.87"},{"v":-17.959156,"d":"-17.96"}]
["　　其他收益",0,{"v":11066.565094,"d":"11,066.57"},{"v":8022.533538,"d":"8,022.53"},{"v":9115.399781999999,"d":"9,115.40"},{"v":4342.584603,"d":"4,342.58"}]
["　　加：营业利润差额(特殊报表科目)"]
["　　　　营业利润差额(合计平衡项目)"]
["营业利润",{"$f":"B5-SUM(B8:B14)+SUM(B17:B24)","v":{"v":17848.54214199999,"d":"17,848.54"}},{"$f":"C5-SUM(C8:C14)+SUM(C17:C24)","v":{"v":18145.04087899999,"d":"18,145.04"}},{"$f":"D5-SUM(D8:D14)+SUM(D17:D24)","v":{"v":18583.409423999987,"d":"18,583.41"}},{"$f":"E5-SUM(E8:E14)+SUM(E17:E24)","v":{"v":23894.761295999986,"d":"23,894.76"}},{"$f":"F5-SUM(F8:F14)+SUM(F17:F24)","v":{"v":394.58909899999344,"d":"394.59"}}]
["　　加：营业外收入",{"v":8173.519373,"d":"8,173.52"},{"v":173.494916,"d":"173.49"},{"v":104.99493999999999,"d":"104.99"},{"v":116.144631,"d":"116.14"},{"v":84.096214,"d":"84.10"}]
["　　减：营业外支出",{"v":152.18436200000002,"d":"152.18"},{"v":56.876425,"d":"56.88"},{"v":81.515039,"d":"81.52"},{"v":399.507947,"d":"399.51"},{"v":117.52618899999999,"d":"117.53"}]
["　　　　其中：非流动资产处置净损失"]
["　　加：利润总额差额(特殊报表科目)"]
["　　　　利润总额差额(合计平衡项目)"]
["利润总额",{"$f":"B25+B26-B27","v":{"v":25869.87715299999,"d":"25,869.88"}},{"$f":"C25+C26-C27","v":{"v":18261.65936999999,"d":"18,261.66"}},{"$f":"D25+D26-D27","v":{"v":18606.889324999986,"d":"18,606.89"}},{"$f":"E25+E26-E27","v":{"v":23611.397979999987,"d":"23,611.40"}},{"$f":"F25+F26-F27","v":{"v":361.1591239999935,"d":"361.16"}}]
["　　减：所得税",{"v":3872.8211850000002,"d":"3,872.82"},{"v":2997.027614,"d":"2,997.03"},{"v":1859.8436940000001,"d":"1,859.84"},{"v":982.536064,"d":"982.54"},{"v":1166.1742160000001,"d":"1,166.17"}]
["　　加：未确认的投资损失"]
["　　加：净利润差额(特殊报表科目)"]
["　　　　净利润差额(合计平衡项目)"]
["净利润",{"$f":"B31-B32","v":{"v":21997.05596799999,"d":"21,997.06"}},{"v":15264.63175599999,"d":"15,264.63"},{"v":16747.045630999986,"d":"16,747.05"},{"v":22628.861915999987,"d":"22,628.86"},{"$f":"F31-F32","v":{"v":-805.0150920000067,"d":"-805.02"}}]
["持续经营净利润"]
["终止经营净利润"]
["　　减：少数股东损益"]
["　　归属于母公司所有者的净利润"]
["　　加：其他综合收益"]
["综合收益总额"]
["　　减：归属于少数股东的综合收益总额"]
["　　归属于母公司普通股东综合收益总额"]
["每股收益："]
["　　基本每股收益"]
["　　稀释每股收益"]
["数据来源：Wind"]
[]
["EBIT"]
["EBITDA"]
["NOIAT"]

{"sheet":"启明星辰BS","index":23,"n_rows":113,"n_cols":18,"rows_kept":113,"hidden":true}
["单位：万元人民币",{"$f":"绿盟科技BS!B1","v":"2016-12-31"},{"$f":"绿盟科技BS!C1","v":{"$error":"#REF!"}},{"$f":"绿盟科技BS!D1","v":{"$error":"#REF!"}},{"$f":"绿盟科技BS!E1","v":{"$error":"#REF!"}},{"$f":"绿盟科技BS!F1","v":{"$error":"#REF!"}},"非经营性资产","备注",null,null,{"$f":"C1","v":{"$error":"#REF!"}},{"$f":"D1","v":{"$error":"#REF!"}},{"$f":"E1","v":{"$error":"#REF!"}},{"$f":"F1","v":{"$error":"#REF!"}},"2020年（年化）","三年平均数"]
["报告期",{"$f":"绿盟科技BS!B2","v":"年报"},{"$f":"绿盟科技BS!C2","v":"年报"},{"$f":"绿盟科技BS!D2","v":"年报"},{"$f":"绿盟科技BS!E2","v":"年报"},{"$f":"绿盟科技BS!F2","v":"三季报"},{"$nulls":3},"净资产收益率",{"$f":"#REF!/(B106+C106)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(C106+D106)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(D106+E106)*2","v":{"$error":"#REF!"}},null,null,{"$f":"AVERAGE(K2:M2,O2)","v":{"$error":"#REF!"}}]
["报表类型",{"$f":"绿盟科技BS!B3","v":"合并报表"},{"$f":"绿盟科技BS!C3","v":"合并报表"},{"$f":"绿盟科技BS!D3","v":"合并报表"},{"$f":"绿盟科技BS!E3","v":"合并报表"},{"$f":"绿盟科技BS!F3","v":"合并报表"},{"$nulls":3},"总资产报酬率",{"$f":"(#REF!+#REF!)/(B49+C49)*2","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)/(C49+D49)*2","v":{"$error":"#REF!"}},{"$f":"(#REF!+#REF!)/(D49+E49)*2","v":{"$error":"#REF!"}},null,null,{"$f":"AVERAGE(K3:M3,O3)","v":{"$error":"#REF!"}}]
["流动资产：","","","","","",{"$nulls":3},"营业利润率",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
["　　货币资金",{"v":52221.812851999995,"d":"52,221.81"},{"v":59637.920207,"d":"59,637.92"},{"v":67162.917053,"d":"67,162.92"},{"v":163032.40149000002,"d":"163,032.40"},{"v":89496.402376,"d":"89,496.40"}]
["　　交易性金融资产",0,0,0,{"v":95273.408923,"d":"95,273.41"},{"v":149992.833118,"d":"149,992.83"},{"$f":"F6","v":{"v":149992.833118,"d":"149,992.83"}},"理财产品",null,"总资产周转率（次）",{"$f":"#REF!/(B49+C49)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(C49+D49)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(D49+E49)*2","v":{"$error":"#REF!"}},null,null,{"$f":"AVERAGE(K6:M6,O6)","v":{"$error":"#REF!"}}]
["　　衍生金融资产",{"$nulls":8},"流动资产周转率（次）",{"$f":"#REF!/(B24+C24)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(C24+D24)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(D24+E24)*2","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
["　　应收票据",{"$nulls":8},"应收款项周转率（次）",{"$f":"#REF!/(C8+B8+C9+B9+C12+B12)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(D8+C8+D9+C9+D12+C12)*2","v":{"$error":"#REF!"}},{"$f":"#REF!/(E8+D8+E9+D9+E12+D12)*2","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
["　　应收账款",{"v":95284.505814,"d":"95,284.51"},{"v":124354.394181,"d":"124,354.39"},{"v":163539.958329,"d":"163,539.96"},{"v":215585.001214,"d":"215,585.00"},{"v":170398.442507,"d":"170,398.44"}]
["　　预付款项",{"v":4097.357053,"d":"4,097.36"},{"v":3561.517415,"d":"3,561.52"},{"v":1771.2036679999999,"d":"1,771.20"},{"v":3216.8973100000003,"d":"3,216.90"},{"v":4054.55349,"d":"4,054.55"},{"$nulls":3},"资产负债率（%）",{"$f":"C88/C49","v":{"v":0.25688567685946406,"d":"25.69%"}},{"$f":"D88/D49","v":{"v":0.2605490262618219,"d":"26.05%"}},{"$f":"E88/E49","v":{"v":0.36663718997797917,"d":"36.66%"}},null,null,{"$f":"AVERAGE(K10:M10,O10)","v":{"v":0.2946906310330884,"d":"29.47%"}}]
["　　应收利息",{"$nulls":8},"已获利息倍数",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$nulls":3},{"$error":"#REF!"},null,"已获利息倍数=息税前利润总额/利息支出=EBIT/interest expense 或=(净利润+利息费用+所得税费用)/利息费用"]
["　　其他应收款",{"v":4933.91248,"d":"4,933.91"},{"v":6318.483024,"d":"6,318.48"},{"v":8722.377233,"d":"8,722.38"},{"v":9955.235557,"d":"9,955.24"},{"v":12330.342278,"d":"12,330.34"},{"$nulls":3},"速动比率（%）",{"$f":"(C24-C15)/C72","v":{"v":2.1459009413010794,"d":"214.59%"}},{"$f":"(D24-D15)/D72","v":{"v":2.298642892017833,"d":"229.86%"}},{"$f":"(E24-E15)/E72","v":{"v":3.0154959466043927,"d":"301.55%"}},null,null,{"v":2.4866799266411017,"d":"248.67%"}]
["　　合同资产",0,0,0,0,{"v":15891.335499,"d":"15,891.34"}]
["　　买入返售金融资产",{"$nulls":8},"销售（营业）增长率（%）",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
["　　存货",{"v":16709.885177,"d":"16,709.89"},{"v":17856.038844,"d":"17,856.04"},{"v":17038.085182,"d":"17,038.09"},{"v":24454.30791,"d":"24,454.31"},{"v":30371.611889,"d":"30,371.61"},{"$nulls":3},"资本积累率（%）",{"$f":"C106/B106-1","v":{"v":0.4060556840277023,"d":"40.61%"}},{"$f":"D106/C106-1","v":{"v":0.14059700398681785,"d":"14.06%"}},{"$f":"E106/D106-1","v":{"v":0.2054089460342594,"d":"20.54%"}},null,null,{"v":0.2506872113495932,"d":"25.07%"}]
["　　其中：消耗性生物资产",{"$nulls":8},"销售（营业）利润增长率（%）",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$error":"#REF!"}]
["　　划分为持有待售的资产"]
["　　一年内到期的非流动资产"]
["　　待摊费用"]
["　　其他流动资产",{"v":41546.474670999996,"d":"41,546.47"},{"v":30580.102815,"d":"30,580.10"},{"v":38882.594783,"d":"38,882.59"},{"v":1515.980431,"d":"1,515.98"},{"v":2389.198287,"d":"2,389.20"},{"$f":"F20","v":{"v":2389.198287,"d":"2,389.20"}},"增值税进项税"]
["　　其他金融类流动资产"]
["　　流动资产差额(特殊报表科目)"]
["　　流动资产差额(合计平衡项目)"]
["　　流动资产合计",{"$f":"SUM(B5:B23)","v":{"v":214793.94804699998,"d":"214,793.95"}},{"v":242308.45648599998,"d":"242,308.46"},{"v":297117.136248,"d":"297,117.14"},{"v":513033.232835,"d":"513,033.23"},{"v":474924.71944400005,"d":"474,924.72"},{"v":152382.03140500002,"d":"152,382.03"}]
["非流动资产：","","","","",""]
["　　发放贷款及垫款"]
["　　可供出售金融资产",{"v":10089.009976000001,"d":"10,089.01"},{"v":19857.855627,"d":"19,857.86"},{"v":32778.425741,"d":"32,778.43"},{"v":9998.111,"d":"9,998.11"},{"v":9920,"d":"9,920.00"},{"$f":"F27","v":{"v":9920,"d":"9,920.00"}}]
["　　持有至到期投资"]
["　　长期应收款"]
["　　长期股权投资",{"v":8953.308618000001,"d":"8,953.31"},{"v":11725.144149,"d":"11,725.14"},{"v":8200.330467,"d":"8,200.33"},{"v":8657.649872,"d":"8,657.65"},{"v":13952.596040999999,"d":"13,952.60"},{"$f":"F30","v":{"v":13952.596040999999,"d":"13,952.60"}}]
["　　投资性房地产",{"v":8923.794553,"d":"8,923.79"},{"v":8291.896546,"d":"8,291.90"},{"v":10520.743953,"d":"10,520.74"},{"v":10362.185517,"d":"10,362.19"},{"v":9495.374452,"d":"9,495.37"},{"$f":"F31","v":{"v":9495.374452,"d":"9,495.37"}}]
["　　固定资产",{"v":22854.121071,"d":"22,854.12"},{"v":25206.736895,"d":"25,206.74"},{"v":24891.250657,"d":"24,891.25"},{"v":27757.4337,"d":"27,757.43"},{"v":28195.635818000002,"d":"28,195.64"}]
["　　在建工程",0,0,0,{"v":162.948447,"d":"162.95"},{"v":13524.498196999999,"d":"13,524.50"},{"$f":"F33","v":{"v":13524.498196999999,"d":"13,524.50"}}]
["　　工程物资"]
["　　固定资产清理"]
["　　生产性生物资产"]
["　　油气资产"]
["　　无形资产",{"v":20813.375215,"d":"20,813.38"},{"v":19120.463969,"d":"19,120.46"},{"v":18950.219222,"d":"18,950.22"},{"v":19254.792138,"d":"19,254.79"},{"v":15034.536587999999,"d":"15,034.54"}]
["　　开发支出",{"v":1029.7115919999999,"d":"1,029.71"},{"v":3864.4635299999995,"d":"3,864.46"},{"v":2575.457652,"d":"2,575.46"},{"v":2078.840973,"d":"2,078.84"},{"v":6787.6683140000005,"d":"6,787.67"}]
["　　商誉",{"v":29462.171282,"d":"29,462.17"},{"v":70568.688729,"d":"70,568.69"},{"v":70568.688729,"d":"70,568.69"},{"v":70443.159147,"d":"70,443.16"},{"v":70443.159147,"d":"70,443.16"}]
["　　长期待摊费用",{"v":590.047603,"d":"590.05"},{"v":579.8760980000001,"d":"579.88"},{"v":696.0925219999999,"d":"696.09"},{"v":384.417675,"d":"384.42"},{"v":203.429071,"d":"203.43"}]
["　　递延所得税资产",{"v":5787.561974,"d":"5,787.56"},{"v":7397.614959999999,"d":"7,397.61"},{"v":7977.6021900000005,"d":"7,977.60"},{"v":10187.5114,"d":"10,187.51"},{"v":13116.53312,"d":"13,116.53"},{"$f":"F42","v":{"v":13116.53312,"d":"13,116.53"}}]
["　　其他非流动资产",{"v":2198.1960649999996,"d":"2,198.20"},{"v":18579.9707,"d":"18,579.97"},{"v":15746.2786,"d":"15,746.28"},{"v":17295.2193,"d":"17,295.22"},{"v":15464,"d":"15,464.00"},{"$f":"F43","v":{"v":15464,"d":"15,464.00"}},"预付土地款和购房款"]
["　　非流动资产差额(特殊报表科目)"]
["　　非流动资产差额(合计平衡项目)"]
["　　非流动资产合计",{"$f":"SUM(B26:B45)","v":{"v":110701.297949,"d":"110,701.30"}},{"$f":"SUM(C26:C45)","v":{"v":185192.711203,"d":"185,192.71"}},{"v":192905.08973299997,"d":"192,905.09"},{"v":176582.26916899998,"d":"176,582.27"},{"$f":"SUM(F26:F45)","v":{"v":196137.43074799998,"d":"196,137.43"}},{"v":75473.00181,"d":"75,473.00"}]
["资产差额(特殊报表科目)"]
["资产差额(合计平衡项目)"]
["资产总计",{"$f":"B46+B24","v":{"v":325495.245996,"d":"325,495.25"}},{"$f":"C46+C24","v":{"v":427501.167689,"d":"427,501.17"}},{"v":490022.225981,"d":"490,022.23"},{"v":689615.5020039999,"d":"689,615.50"},{"$f":"F46+F24","v":{"v":671062.150192,"d":"671,062.15"}},{"v":227855.033215,"d":"227,855.03"}]
["流动负债：","","","","",""]
["　　短期借款",0,{"v":590,"d":"590.00"},0,{"v":100,"d":"100.00"},0]
["　　交易性金融负债"]
["　　衍生金融负债"]
["　　应付票据"]
["　　应付账款",{"v":34743.40976,"d":"34,743.41"},{"v":42561.30013,"d":"42,561.30"},{"v":57798.970454999995,"d":"57,798.97"},{"v":72481.955877,"d":"72,481.96"},{"v":60334.522809,"d":"60,334.52"}]
["　　预收款项",{"v":25577.462771000002,"d":"25,577.46"},{"v":19438.88931,"d":"19,438.89"},{"v":15021.28889,"d":"15,021.29"},{"v":21373.572537,"d":"21,373.57"},{"v":725.394512,"d":"725.39"}]
["　　合同负债",0,0,0,0,{"v":27837.6582,"d":"27,837.66"}]
["　　应付职工薪酬",{"v":12188.376181,"d":"12,188.38"},{"v":14339.652849,"d":"14,339.65"},{"v":19900.763302,"d":"19,900.76"},{"v":28488.406561,"d":"28,488.41"},{"v":20374.528636000003,"d":"20,374.53"}]
["　　应交税费",{"v":15622.728953999998,"d":"15,622.73"},{"v":20630.724361,"d":"20,630.72"},{"v":22007.342978,"d":"22,007.34"},{"v":27341.594620999997,"d":"27,341.59"},{"v":16876.451150999997,"d":"16,876.45"}]
["　　应付利息"]
["　　应付股利"]
["　　其他应付款",{"v":4928.5313320000005,"d":"4,928.53"},{"v":7035.322807,"d":"7,035.32"},{"v":7117.029342,"d":"7,117.03"},{"v":12237.213454,"d":"12,237.21"},{"v":10041.812611,"d":"10,041.81"}]
["　　划分为持有待售的负债"]
["　　一年内到期的非流动负债"]
["　　预提费用"]
["　　递延收益-流动负债"]
["　　应付短期债券"]
["　　其他流动负债"]
["　　其他金融类流动负债"]
["　　流动负债差额(特殊报表科目)"]
["　　流动负债差额(合计平衡项目)"]
["　　流动负债合计",{"$f":"SUM(B51:B71)","v":{"v":93060.50899799999,"d":"93,060.51"}},{"$f":"SUM(C51:C71)","v":{"v":104595.88945700001,"d":"104,595.89"}},{"v":121845.394967,"d":"121,845.39"},{"v":162022.74305,"d":"162,022.74"},{"$f":"SUM(F51:F71)","v":{"v":136190.367919,"d":"136,190.37"}},{"v":0,"d":"0.00"}]
["非流动负债：","","","","",""]
["　　长期借款"]
["　　应付债券",0,0,0,{"v":84994.649386,"d":"84,994.65"},0]
["　　长期应付款"]
["　　长期应付职工薪酬"]
["　　专项应付款"]
["　　预计负债"]
["　　递延所得税负债",{"v":1529.969909,"d":"1,529.97"},{"v":1307.2168390000002,"d":"1,307.22"},{"v":2000.3951989999998,"d":"2,000.40"},{"v":2565.93849,"d":"2,565.94"},{"v":2509.720471,"d":"2,509.72"},{"$f":"F80","v":{"v":2509.720471,"d":"2,509.72"}}]
["　　递延收益-非流动负债",{"v":4966.1755539999995,"d":"4,966.18"},{"v":3915.820524,"d":"3,915.82"},{"v":3829.0236600000003,"d":"3,829.02"},{"v":3255.358894,"d":"3,255.36"},{"v":5581.521097999999,"d":"5,581.52"},{"$f":"F81","v":{"v":5581.521097999999,"d":"5,581.52"}}]
["　　其他非流动负债"]
["　　非流动负债差额(特殊报表科目)"]
["　　非流动负债差额(合计平衡项目)"]
["　　非流动负债合计",{"$f":"SUM(B74:B84)","v":{"v":6496.145462999999,"d":"6,496.15"}},{"v":5223.037363,"d":"5,223.04"},{"v":5829.418859,"d":"5,829.42"},{"v":90815.94677000001,"d":"90,815.95"},{"v":8091.241569,"d":"8,091.24"},{"v":8091.241569,"d":"8,091.24"}]
["　　负债差额(特殊报表科目)"]
["　　负债差额(合计平衡项目)"]
["　　负债合计",{"$f":"B85+B72","v":{"v":99556.65446099998,"d":"99,556.65"}},{"$f":"C85+C72","v":{"v":109818.92682000001,"d":"109,818.93"}},{"v":127674.813826,"d":"127,674.81"},{"v":252838.68982,"d":"252,838.69"},{"$f":"F85+F72","v":{"v":144281.60948800002,"d":"144,281.61"}},{"v":8091.241569,"d":"8,091.24"}]
["所有者权益(或股东权益)：","","","","",""]
["　　实收资本(或股本)",{"v":86894.2274,"d":"86,894.23"},{"v":89669.2587,"d":"89,669.26"},{"v":89669.2587,"d":"89,669.26"},{"v":89670.1241,"d":"89,670.12"},{"v":93358.3742,"d":"93,358.37"}]
["　　其它权益工具",0,0,0,{"v":21415.929122999998,"d":"21,415.93"},0]
["　　　　其它权益工具：优先股"]
["　　资本公积金",{"v":43849.601131999996,"d":"43,849.60"},{"v":96103.0479,"d":"96,103.05"},{"v":92991.811921,"d":"92,991.81"},{"v":88880.14555700001,"d":"88,880.15"},{"v":192559.009243,"d":"192,559.01"}]
["　　减：库存股",0,0,{"v":-4234.042055,"d":"-4,234.04"},{"v":-10000.302326,"d":"-10,000.30"},{"v":-10000.302326,"d":"-10,000.30"}]
["　　其它综合收益",{"v":1.7727830000000002,"d":"1.77"},{"v":-289.60764700000004,"d":"-289.61"},{"v":191.757739,"d":"191.76"},{"v":462.24452199999996,"d":"462.24"},{"v":86.045159,"d":"86.05"}]
["　　专项储备"]
["　　盈余公积金",{"v":4070.202322,"d":"4,070.20"},{"v":4972.098723,"d":"4,972.10"},{"v":5998.040828,"d":"5,998.04"},{"v":6063.429359000001,"d":"6,063.43"},{"v":6063.429359000001,"d":"6,063.43"}]
["　　一般风险准备"]
["　　未分配利润",{"v":87737.687648,"d":"87,737.69"},{"v":123058.063048,"d":"123,058.06"},{"v":174444.089898,"d":"174,444.09"},{"v":239838.24310999998,"d":"239,838.24"},{"v":244402.88421,"d":"244,402.88"}]
["　　外币报表折算差额"]
["　　未确认的投资损失"]
["　　股东权益差额(特殊报表科目)"]
["　　股权权益差额(合计平衡项目)"]
["　　归属于母公司所有者权益合计",{"$f":"SUM(B90:B103)","v":{"v":222553.491285,"d":"222,553.49"}},{"$f":"SUM(C90:C103)","v":{"v":313512.860724,"d":"313,512.86"}},{"$f":"SUM(D90:D103)","v":{"v":359060.917031,"d":"359,060.92"}},{"$f":"SUM(E90:E103)","v":{"v":436329.813445,"d":"436,329.81"}},{"$f":"SUM(F90:F103)","v":{"v":526469.4398449999,"d":"526,469.44"}}]
["　　少数股东权益",{"v":3385.10025,"d":"3,385.10"},{"v":4169.380145,"d":"4,169.38"},{"v":3286.495124,"d":"3,286.50"},{"v":446.99873899999994,"d":"447.00"},{"v":311.10085899999996,"d":"311.10"}]
["　　所有者权益合计",{"$f":"B104+B105","v":{"v":225938.59153499999,"d":"225,938.59"}},{"$f":"C104+C105","v":{"v":317682.24086900003,"d":"317,682.24"}},{"v":362347.412155,"d":"362,347.41"},{"v":436776.812184,"d":"436,776.81"},{"$f":"F104+F105","v":{"v":526780.5407039999,"d":"526,780.54"}}]
["负债及股东权益差额(特殊报表项目)"]
["负债及股东权益差额(合计平衡项目)"]
["负债和所有者权益总计",{"$f":"B106+B88","v":{"v":325495.24599599995,"d":"325,495.25"}},{"$f":"C106+C88","v":{"v":427501.167689,"d":"427,501.17"}},{"v":490022.225981,"d":"490,022.23"},{"v":689615.502004,"d":"689,615.50"},{"$f":"F106+F88","v":{"v":671062.150192,"d":"671,062.15"}}]
[]
["非经营性资产",{"$nulls":5},{"$f":"G49-G88","v":{"v":219763.791646,"d":"219,763.79"}}]
["付息债务"]
["数据来源：Wind"]

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["非上市公司并购市盈率与上市公司市盈率比较\n计算非流动性折扣比例表（2021）"]
[]
["序号","行业名称","非上市公司并购",null,"上市公司",null,"非流动性折扣比例"]
[null,null,"样本点数量","市盈率平均值","样本点数量","市盈率平均值"]
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[2,"电力、热力生产和供应业",23,15.64,78,20.52,{"v":0.2378167641325536,"d":"23.8%"}]
[3,"水的生产和供应业  ",17,15.43,13,22.58,{"v":0.3166519043401239,"d":"31.7%"}]
[4,"房地产业",32,11.23,117,{"v":15.4,"d":"15.40"},{"v":0.2707792207792208,"d":"27.1%"}]
[5,"建筑业",22,5.45,95,9.28,{"v":0.4127155172413792,"d":"41.3%"}]
[6,"运输业",8,{"v":16.5,"d":"16.50"},82,{"v":21.2,"d":"21.20"},{"v":0.22169811320754718,"d":"22.2%"}]
[7,"教育",3,{"v":32.4,"d":"32.40"},9,{"v":45,"d":"45.00"},{"v":0.28,"d":"28.0%"}]
[8,"货币金融服务",15,6.56,40,7.89,{"v":0.16856780735107735,"d":"16.9%"}]
[9,"其他金融业",20,{"v":19.8,"d":"19.80"},15,28.67,{"v":0.3093826299267527,"d":"30.9%"}]
[10,"资本市场服务",8,17.89,55,26.75,{"v":0.331214953271028,"d":"33.1%"}]
[11,"科学研究和技术服务业",28,25.92,55,48.35,{"v":0.46390899689762144,"d":"46.4%"}]
[12,"农、林、牧、渔业",15,11.93,42,16.27,{"v":0.26674861708666253,"d":"26.7%"}]
[13,"零售业",35,17.47,95,28.95,{"v":0.39654576856649393,"d":"39.7%"}]
[14,"批发业",45,15.12,82,{"v":25.3,"d":"25.30"},{"v":0.4023715415019763,"d":"40.2%"}]
[15,"生态保护和环境治理业",19,17.83,53,23.45,{"v":0.2396588486140725,"d":"24.0%"}]
[16,"卫生和社会工作",19,55.78,12,{"v":73.2,"d":"73.20"},{"v":0.2379781420765027,"d":"23.8%"}]
[17,"文化、体育和娱乐业",12,{"v":13.2,"d":"13.20"},55,28.45,{"v":0.5360281195079086,"d":"53.6%"}]
[18,"互联网和相关服务",25,13.73,70,19.45,{"v":0.2940874035989717,"d":"29.4%"}]
[19,"软件和信息技术服务业",112,36.45,245,58.93,{"v":0.38146954013236034,"d":"38.1%"}]
[20,"电气机械和器材制造业 ",53,{"v":25.6,"d":"25.60"},259,40.43,{"v":0.3668068266139005,"d":"36.7%"}]
[21,"纺织业",5,{"v":25.4,"d":"25.40"},39,{"v":32.8,"d":"32.80"},{"v":0.22560975609756095,"d":"22.6%"}]
[22,"非金属矿物制品业",15,13.98,101,18.72,{"v":0.2532051282051281,"d":"25.3%"}]
[23,"黑色金属冶炼和压延加工业 ",8,15.48,34,20.77,{"v":0.254694270582571,"d":"25.5%"}]
[24,"化学原料和化学制品制造业",22,18.77,253,26.45,{"v":0.29035916824196595,"d":"29.0%"}]
[25,"计算机、通信和其他电子设备制造业",87,23.11,289,{"v":40.5,"d":"40.50"},{"v":0.4293827160493827,"d":"42.9%"}]
[26,"金属制品业 ",32,14.44,65,19.95,{"v":0.2761904761904762,"d":"27.6%"}]
[27,"汽车制造业",15,17.66,134,28.87,{"v":0.38829234499480436,"d":"38.8%"}]
[28,"食品制造业",46,23.65,59,{"v":38.9,"d":"38.90"},{"v":0.3920308483290489,"d":"39.2%"}]
[29,"通用设备制造业",38,18.75,123,25.43,{"v":0.2626818718049547,"d":"26.3%"}]
[30,"橡胶和塑料制品业",20,16.61,78,22.35,{"v":0.25682326621923945,"d":"25.7%"}]
[31,"医药制造业",59,{"v":32.1,"d":"32.10"},224,54.98,{"v":0.4161513277555474,"d":"41.6%"}]
[32,"仪器仪表制造业",12,19.88,57,33.34,{"v":0.40371925614877036,"d":"40.4%"}]
[33,"有色金属冶炼和压延加工业 ",23,25.76,70,39.86,{"v":0.35373808329152023,"d":"35.4%"}]
[34,"专用设备制造业 ",45,27.37,253,39.44,{"v":0.30603448275862066,"d":"30.6%"}]
[35,"商务服务业",32,18.55,50,24.35,{"v":0.2381930184804928,"d":"23.8%"}]
[36,"租赁业",9,15.45,3,{"v":20.9,"d":"20.90"},{"v":0.2607655502392344,"d":"26.1%"}]
[37,"合计/平均值",{"$f":"SUM(C5:C40)","v":991},{"$f":"AVERAGE(D5:D40)","v":{"v":20.038611111111113,"d":"20.04"}},{"$f":"SUM(E5:E40)","v":{"v":3381,"d":"3,381"}},{"$f":"AVERAGE(F5:F40)","v":{"v":29.897222222222222,"d":"29.90"}},{"$f":"AVERAGE(G5:G40)","v":{"v":0.3173894433383213,"d":"31.7%"}}]
["原始数据来源：产权交易所、Wind资讯、CVSource"]

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["财务报表新准则-一般企业-利润表(单位:万元)"]
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["                (二)终止经营净利润",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126.187832,"d":"126.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                减：少数股东损益",{"v":-157.018588,"d":"-157.02"},{"v":-271.777664,"d":"-271.78"},{"v":74.885286,"d":"74.89"},{"v":236.878177,"d":"236.88"},{"v":692.465865,"d":"692.47"},{"v":573.240374,"d":"573.24"},null,null,{"v":368.64102599999995,"d":"368.64"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.975163,"d":"99.98"},{"v":-271.71225899999996,"d":"-271.71"},{"v":-67.580539,"d":"-67.58"},{"$nulls":3},{"v":-165.229385,"d":"-165.23"},{"$nulls":3},{"v":1201.296389,"d":"1,201.30"},{"v":1968.7192289999998,"d":"1,968.72"},{"v":2340.714801,"d":"2,340.71"},{"v":2889.549279,"d":"2,889.55"},{"v":3600.517624,"d":"3,600.52"},null,{"v":4271.249963,"d":"4,271.25"},{"$nulls":3},{"v":2788.403235,"d":"2,788.40"},{"$nulls":3},{"v":-53.755185,"d":"-53.76"},{"v":595.272057,"d":"595.27"},{"v":858.359327,"d":"858.36"},{"v":1220.573241,"d":"1,220.57"},{"v":15.334045000000001,"d":"15.33"},{"v":1121.366896,"d":"1,121.37"},{"$nulls":3},{"v":803.28998,"d":"803.29"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                归属于母公司所有者的净利润",{"v":4444.849174,"d":"4,444.85"},{"v":5692.743717,"d":"5,692.74"},{"v":1837.4393309999998,"d":"1,837.44"},{"v":4886.074197999999,"d":"4,886.07"},{"v":11884.614379999999,"d":"11,884.61"},{"v":4028.119358,"d":"4,028.12"},null,null,{"v":5067.690422,"d":"5,067.69"},{"$nulls":3},{"v":4740.204309000001,"d":"4,740.20"},{"v":5545.79394,"d":"5,545.79"},{"v":6545.220205,"d":"6,545.22"},{"v":8531.566184000001,"d":"8,531.57"},{"v":9102.047806999999,"d":"9,102.05"},{"v":7068.595439,"d":"7,068.60"},{"$nulls":3},{"v":-2662.129543,"d":"-2,662.13"},{"$nulls":3},{"v":6305.011511,"d":"6,305.01"},{"v":11490.370811,"d":"11,490.37"},{"v":15593.294108000002,"d":"15,593.29"},{"v":21554.269497,"d":"21,554.27"},{"v":11671.726815,"d":"11,671.73"},null,{"v":13210.275028,"d":"13,210.28"},{"$nulls":3},{"v":7463.084876000001,"d":"7,463.08"},{"$nulls":3},{"v":22851.553305,"d":"22,851.55"},{"v":32790.113788,"d":"32,790.11"},{"v":43078.885286000004,"d":"43,078.89"},{"v":51825.911474,"d":"51,825.91"},{"v":50346.112157999996,"d":"50,346.11"},{"v":30185.571921,"d":"30,185.57"},{"$nulls":3},{"v":21111.556812,"d":"21,111.56"},{"$nulls":3},{"v":7068.641986,"d":"7,068.64"},{"v":11136.364476,"d":"11,136.36"},{"v":-30728.670904000002,"d":"-30,728.67"},{"v":12216.856711,"d":"12,216.86"},{"v":14129.186235,"d":"14,129.19"},null,{"v":24436.463030000003,"d":"24,436.46"},{"$nulls":3},{"v":3820.083821,"d":"3,820.08"}]
["                扣除非经常性损益后的归属母公司股东净利润",{"v":4023.1132880000005,"d":"4,023.11"},{"v":4882.58865,"d":"4,882.59"},{"v":646.94787,"d":"646.95"},{"v":3255.440738,"d":"3,255.44"},{"v":8000.578167000001,"d":"8,000.58"},{"v":-12230.309127,"d":"-12,230.31"},null,null,{"v":2459.225984,"d":"2,459.23"},{"$nulls":3},{"v":5111.39909,"d":"5,111.40"},{"v":5824.675024,"d":"5,824.68"},{"v":5704.290488000001,"d":"5,704.29"},{"v":8125.6833719999995,"d":"8,125.68"},{"v":8660.48539,"d":"8,660.49"},{"v":6423.075645,"d":"6,423.08"},{"$nulls":3},{"v":-3196.8007390000002,"d":"-3,196.80"},{"$nulls":3},{"v":5272.000351,"d":"5,272.00"},{"v":9117.49669,"d":"9,117.50"},{"v":13354.507392,"d":"13,354.51"},{"v":18899.375706,"d":"18,899.38"},{"v":9592.46563,"d":"9,592.47"},null,{"v":9959.561597,"d":"9,959.56"},{"$nulls":3},{"v":5430.959516,"d":"5,430.96"},{"$nulls":3},{"v":22286.424613,"d":"22,286.42"},{"v":27444.220756,"d":"27,444.22"},{"v":36327.347722000006,"d":"36,327.35"},{"v":48237.501003,"d":"48,237.50"},{"v":45938.127509,"d":"45,938.13"},{"v":22862.224317,"d":"22,862.22"},{"$nulls":3},{"v":16888.07416,"d":"16,888.07"},{"$nulls":3},{"v":6167.686257,"d":"6,167.69"},{"v":10238.742784,"d":"10,238.74"},{"v":-32294.479001999996,"d":"-32,294.48"},{"v":10589.944551,"d":"10,589.94"},{"v":11927.454689,"d":"11,927.45"},null,{"v":16773.899163,"d":"16,773.90"},{"$nulls":3},{"v":2177.403353,"d":"2,177.40"}]
["六、每股收益："]
["                 (一) 基本每股收益(元)",0.64,0.72,0.09,0.24,0.49,0.16,null,null,0.21,{"$nulls":3},0.94,{"v":1.1,"d":"1.10"},0.78,{"v":0.8,"d":"0.80"},0.58,0.45,{"$nulls":3},-0.15,{"$nulls":3},{"v":0.2,"d":"0.20"},0.34,0.42,0.54,0.18,null,0.21,{"$nulls":3},{"v":0.117,"d":"0.12"},{"$nulls":3},0.41,0.53,0.41,{"v":0.5,"d":"0.50"},0.48,0.29,{"$nulls":3},0.19,{"$nulls":3},{"v":0.6135,"d":"0.61"},{"v":0.8792,"d":"0.88"},{"v":-1.1102,"d":"-1.11"},0.44,0.53,null,0.88,{"$nulls":3},{"v":0.0841,"d":"0.08"}]
["                 (二) 稀释每股收益(元)",0.64,0.72,0.09,0.24,0.49,0.16,null,null,0.21,{"$nulls":3},0.94,{"v":1.1,"d":"1.10"},0.78,{"v":0.8,"d":"0.80"},0.58,0.45,{"$nulls":3},-0.11,{"$nulls":3},{"v":0.2,"d":"0.20"},0.34,0.42,0.54,0.18,null,0.21,{"$nulls":3},{"v":0.117,"d":"0.12"},{"$nulls":3},{"v":0.4,"d":"0.40"},0.53,0.41,{"v":0.5,"d":"0.50"},0.48,0.29,{"$nulls":3},0.19,{"$nulls":3},{"v":0.6081,"d":"0.61"},{"v":0.8762,"d":"0.88"},{"v":-1.1102,"d":"-1.11"},0.44,0.52,null,0.86,{"$nulls":3},{"v":0.0823,"d":"0.08"}]
["七、其他综合收益",{"v":10.683966999999999,"d":"10.68"},{"v":20.737761,"d":"20.74"},{"v":-16.546870000000002,"d":"-16.55"},{"v":24.310303,"d":"24.31"},{"v":1566.0022210000002,"d":"1,566.00"},{"v":2526.199659,"d":"2,526.20"},null,null,{"v":-47.848735999999995,"d":"-47.85"},{"$nulls":3},{"v":0.9994719999999999,"d":"1.00"},{"v":4.854664,"d":"4.85"},{"v":-4.493957,"d":"-4.49"},{"v":1.931466,"d":"1.93"},{"v":0.449226,"d":"0.45"},{"v":-2.195653,"d":"-2.20"},{"$nulls":3},{"v":-0.30417,"d":"-0.30"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1234.210668,"d":"1,234.21"},null,{"v":401.706,"d":"401.71"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":-4.935698,"d":"-4.94"},{"v":-365.134055,"d":"-365.13"},{"v":142.397678,"d":"142.40"},{"v":-35.755483,"d":"-35.76"},{"v":193.161821,"d":"193.16"},{"v":-124.09523999999999,"d":"-124.10"},{"$nulls":3},{"v":-83.90807,"d":"-83.91"},{"$nulls":3},{"v":0.23012800000000003,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-405.776472,"d":"-405.78"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                归属母公司所有者的其他综合收益",{"v":10.683966999999999,"d":"10.68"},{"v":20.737761,"d":"20.74"},{"v":-16.546870000000002,"d":"-16.55"},{"v":24.310303,"d":"24.31"},{"v":1566.0022210000002,"d":"1,566.00"},{"v":2526.199659,"d":"2,526.20"},null,null,{"v":-47.848735999999995,"d":"-47.85"},{"$nulls":3},{"v":0.9994719999999999,"d":"1.00"},{"v":4.854664,"d":"4.85"},{"v":-4.493957,"d":"-4.49"},{"v":1.931466,"d":"1.93"},{"v":0.449226,"d":"0.45"},{"v":-2.195653,"d":"-2.20"},{"$nulls":3},{"v":-0.30417,"d":"-0.30"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1234.210668,"d":"1,234.21"},null,{"v":401.706,"d":"401.71"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":-4.935698,"d":"-4.94"},{"v":-365.134055,"d":"-365.13"},{"v":142.397678,"d":"142.40"},{"v":-35.755483,"d":"-35.76"},{"v":193.161821,"d":"193.16"},{"v":-124.09523999999999,"d":"-124.10"},{"$nulls":3},{"v":-83.90807,"d":"-83.91"},{"$nulls":3},{"v":0.23012800000000003,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-405.776472,"d":"-405.78"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                （一）以后不能重分类进损益的其他综合收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1552.289372,"d":"1,552.29"},{"v":2542.066308,"d":"2,542.07"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1234.210668,"d":"1,234.21"},null,{"v":401.706,"d":"401.71"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-405.776472,"d":"-405.78"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                1,重新计量设定受益计划净负债或净资产的变动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                2,权益法下在被投资单位不能重分类进损益的其他综合收益中享有的份额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                3,其他以后不能重分类进损益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                4,其他权益工具投资公允价值变动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1552.289372,"d":"1,552.29"},{"v":2542.066308,"d":"2,542.07"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1234.210668,"d":"1,234.21"},null,{"v":401.706,"d":"401.71"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":-405.776472,"d":"-405.78"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                5,企业自身信用风险公允价值变动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["                1,权益法下在被投资单位以后将重分类进损益的其他综合收益中享有的份额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
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["财务报表新准则-一般企业-资产负债表(单位:万元)"]
["流动资产："]
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["财务报表新准则-一般企业-现金流量表(单位:万元)"]
["一、经营活动产生的现金流量："]
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["                直接法-现金及现金等价物净增加额差额(合计平衡科目)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["五、现金及现金等价物净增加额",{"v":2327.554267,"d":"2,327.55"},{"v":41685.518707,"d":"41,685.52"},{"v":-6048.065019,"d":"-6,048.07"},{"v":-4786.957795,"d":"-4,786.96"},{"v":23432.941164,"d":"23,432.94"},{"v":4621.308181,"d":"4,621.31"},null,null,{"v":-25212.309823,"d":"-25,212.31"},{"$nulls":3},{"v":921.5239650000001,"d":"921.52"},{"v":7540.333364,"d":"7,540.33"},{"v":2389.898605,"d":"2,389.90"},{"v":14394.397632,"d":"14,394.40"},{"v":999.8601550000001,"d":"999.86"},{"v":-1533.584983,"d":"-1,533.58"},{"$nulls":3},{"v":-10207.24893,"d":"-10,207.25"},{"$nulls":3},{"v":5490.455900999999,"d":"5,490.46"},{"v":-13212.079492,"d":"-13,212.08"},{"v":18443.92655,"d":"18,443.93"},{"v":-8586.370767,"d":"-8,586.37"},{"v":7968.306254000001,"d":"7,968.31"},null,{"v":-8740.435634,"d":"-8,740.44"},{"$nulls":3},{"v":-5073.57685,"d":"-5,073.58"},{"$nulls":3},{"v":22102.765809,"d":"22,102.77"},{"v":10445.412226,"d":"10,445.41"},{"v":33634.956567,"d":"33,634.96"},{"v":25904.523928,"d":"25,904.52"},{"v":-25595.959125,"d":"-25,595.96"},{"v":1381.4543529999999,"d":"1,381.45"},{"$nulls":3},{"v":-14258.490447999999,"d":"-14,258.49"},{"$nulls":3},{"v":-11544.421083,"d":"-11,544.42"},{"v":47422.078965,"d":"47,422.08"},{"v":-6202.008452,"d":"-6,202.01"},{"v":-22690.799649,"d":"-22,690.80"},{"v":-1960.757121,"d":"-1,960.76"},null,{"v":-3363.4731130000005,"d":"-3,363.47"},{"$nulls":3},{"v":-16700.184993,"d":"-16,700.18"}]
["                期初现金及现金等价物余额",{"v":11278.860265000001,"d":"11,278.86"},{"v":13606.414531999999,"d":"13,606.41"},{"v":55291.933239,"d":"55,291.93"},{"v":49243.86822,"d":"49,243.87"},{"v":44456.910425,"d":"44,456.91"},{"v":67889.851589,"d":"67,889.85"},null,null,{"v":72511.15977,"d":"72,511.16"},{"$nulls":3},{"v":12697.66097,"d":"12,697.66"},{"v":13619.184935,"d":"13,619.18"},{"v":21159.518299,"d":"21,159.52"},{"v":23549.416903999998,"d":"23,549.42"},{"v":37943.814536,"d":"37,943.81"},{"v":38943.674691,"d":"38,943.67"},{"$nulls":3},{"v":37410.089708,"d":"37,410.09"},{"$nulls":3},{"v":21996.510052,"d":"21,996.51"},{"v":27486.965952999995,"d":"27,486.97"},{"v":14274.886461000002,"d":"14,274.89"},{"v":32718.813011000002,"d":"32,718.81"},{"v":24132.442243999998,"d":"24,132.44"},null,{"v":32100.748498,"d":"32,100.75"},{"$nulls":3},{"v":23360.312864,"d":"23,360.31"},{"$nulls":3},{"v":23970.418266999997,"d":"23,970.42"},{"v":46073.184076,"d":"46,073.18"},{"v":56518.596302,"d":"56,518.60"},{"v":90153.552869,"d":"90,153.55"},{"v":116058.076797,"d":"116,058.08"},{"v":90462.11767200001,"d":"90,462.12"},{"$nulls":3},{"v":91843.572025,"d":"91,843.57"},{"$nulls":3},{"v":29692.279529000003,"d":"29,692.28"},{"v":18147.858446000002,"d":"18,147.86"},{"v":65569.937411,"d":"65,569.94"},{"v":59367.928959000004,"d":"59,367.93"},{"v":36677.129310000004,"d":"36,677.13"},null,{"v":34716.372189,"d":"34,716.37"},{"$nulls":3},{"v":31352.899075999998,"d":"31,352.90"}]
["六、期末现金及现金等价物余额",{"v":13606.414531999999,"d":"13,606.41"},{"v":55291.933239,"d":"55,291.93"},{"v":49243.86822,"d":"49,243.87"},{"v":44456.910425,"d":"44,456.91"},{"v":67889.851589,"d":"67,889.85"},{"v":72511.15977,"d":"72,511.16"},null,null,{"v":47298.849947,"d":"47,298.85"},{"$nulls":3},{"v":13619.184935,"d":"13,619.18"},{"v":21159.518299,"d":"21,159.52"},{"v":23549.416903999998,"d":"23,549.42"},{"v":37943.814536,"d":"37,943.81"},{"v":38943.674691,"d":"38,943.67"},{"v":37410.089708,"d":"37,410.09"},{"$nulls":3},{"v":27202.840777999998,"d":"27,202.84"},{"$nulls":3},{"v":27486.965952999995,"d":"27,486.97"},{"v":14274.886461000002,"d":"14,274.89"},{"v":32718.813011000002,"d":"32,718.81"},{"v":24132.442243999998,"d":"24,132.44"},{"v":32100.748498,"d":"32,100.75"},null,{"v":23360.312864,"d":"23,360.31"},{"$nulls":3},{"v":18286.736014,"d":"18,286.74"},{"$nulls":3},{"v":46073.184076,"d":"46,073.18"},{"v":56518.596302,"d":"56,518.60"},{"v":90153.552869,"d":"90,153.55"},{"v":116058.076797,"d":"116,058.08"},{"v":90462.11767200001,"d":"90,462.12"},{"v":91843.572025,"d":"91,843.57"},{"$nulls":3},{"v":77585.081577,"d":"77,585.08"},{"$nulls":3},{"v":18147.858446000002,"d":"18,147.86"},{"v":65569.937411,"d":"65,569.94"},{"v":59367.928959000004,"d":"59,367.93"},{"v":36677.129310000004,"d":"36,677.13"},{"v":34716.372189,"d":"34,716.37"},null,{"v":31352.899075999998,"d":"31,352.90"},{"$nulls":3},{"v":14652.714083,"d":"14,652.71"}]
["补充资料："]
["                现金流量表-净利润",{"v":4287.830586,"d":"4,287.83"},{"v":5420.966053,"d":"5,420.97"},{"v":1912.3246170000002,"d":"1,912.32"},{"v":5122.952375,"d":"5,122.95"},{"v":12577.080245000001,"d":"12,577.08"},{"v":4601.359732,"d":"4,601.36"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":4740.204309000001,"d":"4,740.20"},{"v":5545.79394,"d":"5,545.79"},{"v":6545.220205,"d":"6,545.22"},{"v":8631.541347,"d":"8,631.54"},{"v":8830.335548000001,"d":"8,830.34"},{"v":7001.0149,"d":"7,001.01"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":7506.3079,"d":"7,506.31"},{"v":13459.090040000001,"d":"13,459.09"},{"v":17934.008909,"d":"17,934.01"},{"v":24443.818776,"d":"24,443.82"},{"v":15272.244438999998,"d":"15,272.24"},null,{"v":17481.524991,"d":"17,481.52"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":22797.79812,"d":"22,797.80"},{"v":33385.385845,"d":"33,385.39"},{"v":43937.244613,"d":"43,937.24"},{"v":53046.484715,"d":"53,046.48"},{"v":50361.446203,"d":"50,361.45"},{"v":31306.938817000002,"d":"31,306.94"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":7068.641986,"d":"7,068.64"},{"v":11136.364476,"d":"11,136.36"},{"v":-30728.670904000002,"d":"-30,728.67"},{"v":12216.856711,"d":"12,216.86"},{"v":14129.186235,"d":"14,129.19"},null,{"v":24436.463030000003,"d":"24,436.46"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                加：资产减值准备",{"v":402.517761,"d":"402.52"},{"v":963.167323,"d":"963.17"},{"v":1053.740167,"d":"1,053.74"},{"v":898.806867,"d":"898.81"},{"v":200.484621,"d":"200.48"},{"v":21128.242971,"d":"21,128.24"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":898.6773539999999,"d":"898.68"},{"v":1004.81213,"d":"1,004.81"},{"v":1417.4504689999999,"d":"1,417.45"},{"v":668.568933,"d":"668.57"},{"v":684.934976,"d":"684.93"},{"v":510.891285,"d":"510.89"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1136.672532,"d":"1,136.67"},{"v":1431.909968,"d":"1,431.91"},{"v":1072.378584,"d":"1,072.38"},{"v":2230.262159,"d":"2,230.26"},{"v":0,"d":"0.00"},null,{"v":33.399062,"d":"33.40"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":492.79943,"d":"492.80"},{"v":5274.153523,"d":"5,274.15"},{"v":3000.283434,"d":"3,000.28"},{"v":3457.339209,"d":"3,457.34"},{"v":7637.321362000001,"d":"7,637.32"},{"v":12288.746948,"d":"12,288.75"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1577.049305,"d":"1,577.05"},{"v":1412.885967,"d":"1,412.89"},{"v":40678.12011,"d":"40,678.12"},{"v":808.9488690000001,"d":"808.95"},{"v":2229.008734,"d":"2,229.01"},null,{"v":2739.609791,"d":"2,739.61"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                固定资产折旧、油气资产折耗、生产性生物资产折旧",{"v":426.01393540000004,"d":"426.01"},{"v":474.322357,"d":"474.32"},{"v":511.452855,"d":"511.45"},{"v":489.65314900000004,"d":"489.65"},{"v":857.2472119999999,"d":"857.25"},{"v":1209.950611,"d":"1,209.95"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":304.361119,"d":"304.36"},{"v":224.04262400000002,"d":"224.04"},{"v":232.70553199999998,"d":"232.71"},{"v":427.781384,"d":"427.78"},{"v":647.01264,"d":"647.01"},{"v":1382.5008619999999,"d":"1,382.50"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1111.624537,"d":"1,111.62"},{"v":1315.911778,"d":"1,315.91"},{"v":1316.714032,"d":"1,316.71"},{"v":2216.833517,"d":"2,216.83"},{"v":2848.702006,"d":"2,848.70"},null,{"v":2670.2759579999997,"d":"2,670.28"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":776.707829,"d":"776.71"},{"v":932.948318,"d":"932.95"},{"v":1512.376534,"d":"1,512.38"},{"v":1791.821914,"d":"1,791.82"},{"v":2471.531466,"d":"2,471.53"},{"v":3404.0745060000004,"d":"3,404.07"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":305.2559,"d":"305.26"},{"v":220.753561,"d":"220.75"},{"v":168.82916699999998,"d":"168.83"},{"v":127.864425,"d":"127.86"},{"v":152.439029,"d":"152.44"},null,{"v":476.233015,"d":"476.23"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                无形资产摊销",{"v":69.845236,"d":"69.85"},{"v":85.79965200000001,"d":"85.80"},{"v":85.929843,"d":"85.93"},{"v":103.9898,"d":"103.99"},{"v":421.178241,"d":"421.18"},{"v":460.58012199999996,"d":"460.58"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":11.414525999999999,"d":"11.41"},{"v":20.80484,"d":"20.80"},{"v":20.344731,"d":"20.34"},{"v":59.595032999999994,"d":"59.60"},{"v":253.873648,"d":"253.87"},{"v":569.098631,"d":"569.10"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":7388.56758,"d":"7,388.57"},{"v":8194.693783,"d":"8,194.69"},{"v":8972.468823000001,"d":"8,972.47"},{"v":9674.291303,"d":"9,674.29"},{"v":10451.384419,"d":"10,451.38"},null,{"v":10052.341962999999,"d":"10,052.34"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":2086.487021,"d":"2,086.49"},{"v":2683.716617,"d":"2,683.72"},{"v":4395.319106,"d":"4,395.32"},{"v":6531.241118999999,"d":"6,531.24"},{"v":10989.596342,"d":"10,989.60"},{"v":14704.240526,"d":"14,704.24"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":718.785213,"d":"718.79"},{"v":924.6388699999999,"d":"924.64"},{"v":1058.07295,"d":"1,058.07"},{"v":871.306324,"d":"871.31"},{"v":721.7127730000001,"d":"721.71"},null,{"v":842.358188,"d":"842.36"},{"$nulls":3},{"v":0,"d":"0.00"}]
["                长期待摊费用摊销",{"v":8.82232,"d":"8.82"},{"v":8.093328,"d":"8.09"},{"v":9.063993,"d":"9.06"},{"v":9.632076,"d":"9.63"},{"v":73.769869,"d":"73.77"},{"v":86.150592,"d":"86.15"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":166.911388,"d":"166.91"},{"v":240.289896,"d":"240.29"},{"v":248.89798900000002,"d":"248.90"},{"v":222.00548199999997,"d":"222.01"},{"v":232.44896699999998,"d":"232.45"},{"v":183.584325,"d":"183.58"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":104.376634,"d":"104.38"},{"v":54.139933,"d":"54.14"},{"v":165.11383,"d":"165.11"},{"v":303.670177,"d":"303.67"},{"v":578.092908,"d":"578.09"},null,{"v":780.216982,"d":"780.22"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":30.80912,"d":"30.81"},{"v":78.119138,"d":"78.12"},{"v":548.726727,"d":"548.73"},{"v":650.8974469999999,"d":"650.90"},{"v":559.638104,"d":"559.64"},{"v":446.64690599999994,"d":"446.65"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":137.257273,"d":"137.26"},{"v":140.151047,"d":"140.15"},{"v":24.135075,"d":"24.14"},{"v":17.001012,"d":"17.00"},{"v":14.167496,"d":"14.17"},null,{"v":94.320746,"d":"94.32"},{"$nulls":3},{"v":0,"d":"0.00"}]
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