484,
351,751.09其中:营业收入275,231,901.8966, 047,355,513,000.00301,000,000.00资本公积141,918,915,000,440,192,
070.00273,891.45工程物资固定资产清理生产生物资产油气资产无形资产104,200.69430,761.533,246.98预付款项62,492.03应交税费-38,918,
364.10214,867.156,901.8966,923,776,688.16506,231,867.15一般风险准备未分配利润60,601,008.0054,060,000.00327,618,079,
135,
850.85921,139.48222,831, 881,918, 428, 200.69522,120,813,155,
510.9123,474,458,517,942.44458,045,044.8585,942,192.85449,590,077.62198,406.6913,
918, 763.96527,327, 102,649.451,513,000,007,
355,703.00应收账款27,692.29企业负责人:江昌政主管会计工作的负责人:蒋昌华会计机构负责人:王晓红四川升达林业产业股份有限公司2010年半年度财务报告4二、 利润表编制单位:四川升达林业产业股份有限公司2010年1-6月单位:元本期金额上期金额项目合并母公司合并母公司一、营业总收入275, 120.00227,314,775,567.96242,
696,776,000,386,
115.5264,911,155,292.50-34,923,070.00273,营业总成本274,674,
701,587.81204,657.75333,756.35180,825.01241,979.28449,256,651,138.937, 224,547.12272,571,414,206,274.71239,703.0013,031,305,382,
918,000.00570,
006.39结算备付金拆出资金交易金融资产应收票据4,785.22其他非流动资产非流动资产合计873,663.94买入返售金融资产存货392,873,544,升达林业:2010年半年度财务报告_证券之星我的证券之星|设为页|加入收页要闻财经股票基金行数据理财银行外汇期货券黄金期指专题学堂量化对冲之道-雷根基金身边的期货专家百万股民都在看投资干货免费领个人炒股器您贴心的炒股伴侣深度解读资本市场手机炒股关注证券之星官方微博： 066,750,458,247.2043,374,122, 827.21投资房地产13,475.77应付利息191,000.00应付券长期应付款专项应付款预计负递延所得税负其他非流动负8,600,656.0081, 379,253,563,711.33开发支出522,758,332.9045,768.91316,192,911,624,236, 422.791,000,510.6
31,900,341.46414,950.7577, 961.291,360,094.07-1,653,327,
112,000,167,
329,804.316,资产负表编制单位:四川升达林业产业股份有限公司2010年06月30日单位:元期末余额年初余额项目合并母公司合并母公司流动资产:货资金86,
618.9325,120.23801,038,749.1913,868.84递延所得税资产6,483,
072.00
4,440,587.81118,000.00455,406.6913,618.9325,证券时报我要评论广告：626,410,138.92负合计981, 567.96242, 713.4423,000,199,276.20278,000,
097,968,
915,证券之星股票页-股票-每日必读-公司公告-正文升达林业:2010年半年度财务报告2010-07-2700:00:00来源：442.25资产总计1,
000.00455,914,918,
138.93579,045,066,
000.00579,355,
014,505.74少数股东权益1,000,265,364.10214,425.032,749.19固定资产404,590,776,200,000.00向中央银行借款吸收存款及同业存放拆入资金交易金融负应付票据14,750,776,500.5640,072.004,304.07商誉长期待摊费用10,314, 524.3223,044.8585, 356,934.76175,
520.901,788,038,427.116, 762,000.00430,703.00应收账款27,056.89309,692.29流动负:短期借款430,
628.235
57,个人炒股器广告:身边的期货专家财务报告四川升达林业产业股份有限公司2010年半年度财务报告一、304.94四川升达林业产业股份有限公司2010年半年度财务报告2在建工程323,000.0010,138.93258,983.9610,224, 000.0014,330,110,
703.0013,945.1011,002.78338,
072.00
13,858.11352,680,000,821,073,852,000.00256,403,
966.5832,801.249,000.00345,442.33其中:营业成本196,591,000.0010, 701.0156, 386,167,773.44应收保费应收分保账款应收分保合同准备金应收利息应收股利其他应收款44,102.4539,102.4539,322,
186.55所有者权益(或股东权益):实收资本(或股本)301, 788,246.98预付款...财务报告四川升达林业产业股份有限公司2010年半年度财务报告一、499.9716,
638,128.71应付分保账款四川升达林业产业股份有限公司2010年半年度财务报告3保险合同准备金代理买卖证券款代理承销证券款一年内到期的非流动负10,
000,138.928,120,394.9011,649.451, 529.22711,543.14131,
000.00251,006.39结算备付金拆出资金交易金融资产应收票据4,582,213.82161,250.04非流动资产:发放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10,
517,492,000.00应付账款74,751.09利息收入已赚保费手续费及佣金
收入二、746.67827,256,793.291,082.9410,830.81267,880.6249,128.76120,761.4732,484,229,290,484,911,
313, 002.78338,资产负表编制单位:四川升达林业产业股份有限公司2010年06月30日单位:元期末余额年初余额项目合并母公司合并母公司流动资产:货资金86,000.0010,484, 793.291,000.00应付股利其他应付款39, 827.2110,165.06821, 342,063,000.00其他流动负流动负合计552,
053,120.00减:库存股专项储备盈余公积6,000,510.631, 176,360.89预收款项17,138.939,706,016,822.36427,970,867.156,085.762,178.86641,
223,788.2236,
247.2043,856.29一年内到期的非流动资产其他流动资产流动资产合计619,000.00215,
677,
379,045.45利息支出手续费及佣金支出退保金赔付支出净额提取保险合同准备金净额保单红利支出分保费用重庆公司增资 653,226, 911,000.00215,701,386,211,170,072.0013,
711.92662,900,170.04-341,007, 386,541.77卖出回购金融资产款应付手续费及佣金应付职工薪酬4, 138.92非流动负合计429,109, 762,047.63非流动负:长期借款421,578,946.054,617.526,109,505.74负和所有者权益总计1,304.07430, 074.57158,421.54458,861,
492,000,
073,867.156,213.57所有者权益合计510,616.5474,831,688.16505,483,290,
