华夏银行
600015
北京
公众企业

华夏银行股份有限公司

吸收公众存款;发放短期、中期和长期贷款;办理国内外结算;办理票据承兑与贴现;发行金融债券等

成立: 1992-10-14 上市: 2003-09-12

资产负债表
趋势20132014201520162017
资产1672450000000.0,1851630000000.0,2020600000000.0,2356230000000.0,2508930000000.0167.25 百亿185.16 百亿202.06 百亿235.62 百亿250.89 百亿
现金及存放中央银行款项262227000000.0,292248000000.0,264094000000.0,222173000000.0,225837000000.026.22 百亿29.22 百亿26.41 百亿22.22 百亿22.58 百亿
存放同业及其他金融机构款项40204000000.0,62666000000.0,49494000000.0,133780000000.0,56866000000.04.02 百亿6.27 百亿4.95 百亿13.38 百亿5.69 百亿
贵金属0.0,0.0,0.0,0.0,0.0----------
拆出资金21606000000.0,19108000000.0,30972000000.0,15868000000.0,15220000000.02.16 百亿1.91 百亿3.1 百亿1.59 百亿1.52 百亿
交易性金融资产8699000000.0,9066000000.0,11872000000.0,4939000000.0,3206000000.086.99 亿90.66 亿1.19 百亿49.39 亿32.06 亿
衍生金融资产531000000.0,625000000.0,191000000.0,803000000.0,3256000000.05.31 亿6.25 亿1.91 亿8.03 亿32.56 亿
买入返售金融资产327447000000.0,123136000000.0,245297000000.0,122032000000.0,40203000000.032.74 百亿12.31 百亿24.53 百亿12.2 百亿4.02 百亿
应收利息7475000000.0,9335000000.0,10603000000.0,13807000000.0,15362000000.074.75 亿93.35 亿1.06 百亿1.38 百亿1.54 百亿
应收账款0.0,0.0,0.0,0.0,0.0----------
发放贷款和垫款800726000000.0,916105000000.0,1041940000000.0,1184360000000.0,1355590000000.080.07 百亿91.61 百亿104.19 百亿118.44 百亿135.56 百亿
存出保证金0.0,0.0,0.0,0.0,0.0----------
可供出售金融资产65134000000.0,63448000000.0,73200000000.0,92252000000.0,110312000000.06.51 百亿6.34 百亿7.32 百亿9.23 百亿11.03 百亿
持有至到期投资109265000000.0,136277000000.0,194543000000.0,345593000000.0,401493000000.010.93 百亿13.63 百亿19.45 百亿34.56 百亿40.15 百亿
长期股权投资82000000.0,0.0,0.0,0.0,0.00.82 亿--------
投资性房地产0.0,0.0,0.0,0.0,0.0----------
固定资产8072000000.0,9359000000.0,11252000000.0,11372000000.0,12864000000.080.72 亿93.59 亿1.13 百亿1.14 百亿1.29 百亿
在建工程0.0,0.0,0.0,0.0,0.0----------
无形资产91000000.0,88000000.0,87000000.0,84000000.0,83000000.00.91 亿0.88 亿0.87 亿0.84 亿0.83 亿
商誉0.0,0.0,0.0,0.0,0.0----------
递延所得税资产4475000000.0,4419000000.0,4570000000.0,5984000000.0,6533000000.044.75 亿44.19 亿45.7 亿59.84 亿65.33 亿
其他资产4840000000.0,4614000000.0,5032000000.0,5815000000.0,11792000000.048.4 亿46.14 亿50.32 亿58.15 亿1.18 百亿
负债1586430000000.0,1749530000000.0,1902220000000.0,2203260000000.0,2339430000000.0158.64 百亿174.95 百亿190.22 百亿220.33 百亿233.94 百亿
向中央银行借款30000000.0,20058000000.0,30027000000.0,108005000000.0,116019000000.00.3 亿2.01 百亿3.0 百亿10.8 百亿11.6 百亿
同业及其他金融机构存放款项278986000000.0,284340000000.0,270200000000.0,225133000000.0,231356000000.027.9 百亿28.43 百亿27.02 百亿22.51 百亿23.14 百亿
吸收存款1177590000000.0,1303220000000.0,1351660000000.0,1368300000000.0,1433910000000.0117.76 百亿130.32 百亿135.17 百亿136.83 百亿143.39 百亿
拆入资金35538000000.0,42638000000.0,64141000000.0,73130000000.0,65045000000.03.55 百亿4.26 百亿6.41 百亿7.31 百亿6.5 百亿
交易性金融负债0.0,0.0,0.0,0.0,0.0----------
衍生金融负债545000000.0,556000000.0,169000000.0,1093000000.0,1696000000.05.45 亿5.56 亿1.69 亿10.93 亿16.96 亿
卖出回购金融资产款59884000000.0,40202000000.0,80491000000.0,106696000000.0,70002000000.05.99 百亿4.02 百亿8.05 百亿10.67 百亿7.0 百亿
应付职工薪酬5178000000.0,6733000000.0,7525000000.0,8157000000.0,6535000000.051.78 亿67.33 亿75.25 亿81.57 亿65.35 亿
应交税费3750000000.0,4077000000.0,4383000000.0,5454000000.0,5879000000.037.5 亿40.77 亿43.83 亿54.54 亿58.79 亿
应付利息11634000000.0,17567000000.0,15681000000.0,14655000000.0,15883000000.01.16 百亿1.76 百亿1.57 百亿1.47 百亿1.59 百亿
预计负债2000000.0,2000000.0,0.0,0.0,0.02.0 百万2.0 百万------
应付债券（及存款证）8400000000.0,23839000000.0,66893000000.0,268184000000.0,369689000000.084.0 亿2.38 百亿6.69 百亿26.82 百亿36.97 百亿
递延所得税负债0.0,0.0,0.0,0.0,0.0----------
其他负债4889000000.0,6301000000.0,11043000000.0,24455000000.0,23418000000.048.89 亿63.01 亿1.1 百亿2.45 百亿2.34 百亿
所有者权益86019000000.0,102099000000.0,118388000000.0,152973000000.0,169498000000.08.6 百亿10.21 百亿11.84 百亿15.3 百亿16.95 百亿
股本8905000000.0,8905000000.0,10686000000.0,10686000000.0,12823000000.089.05 亿89.05 亿1.07 百亿1.07 百亿1.28 百亿
其他权益工具0.0,0.0,0.0,19978000000.0,19978000000.0------2.0 百亿2.0 百亿
其中：优先股0.0,0.0,0.0,19978000000.0,19978000000.0------2.0 百亿2.0 百亿
资本公积28693000000.0,30543000000.0,28762000000.0,28762000000.0,26625000000.02.87 百亿3.05 百亿2.88 百亿2.88 百亿2.66 百亿
库存股0.0,0.0,0.0,0.0,0.0----------
其他综合收益0.0,81000000.0,1292000000.0,22000000.0,-1152000000.0--0.81 亿12.92 亿0.22 亿(11.52 亿)
外币报表折算差额0.0,0.0,0.0,0.0,0.0----------
盈余公积4585000000.0,6134000000.0,7913000000.0,9771000000.0,11703000000.045.85 亿61.34 亿79.13 亿97.71 亿1.17 百亿
一般风险准备12949000000.0,17100000000.0,21451000000.0,24605000000.0,30055000000.01.29 百亿1.71 百亿2.15 百亿2.46 百亿3.01 百亿
未分配利润30288000000.0,38695000000.0,47574000000.0,58360000000.0,68023000000.03.03 百亿3.87 百亿4.76 百亿5.84 百亿6.8 百亿
未确认投资损失0.0,0.0,0.0,0.0,0.0----------
归属母公司股东权益合计85420000000.0,101458000000.0,117678000000.0,152184000000.0,168055000000.08.54 百亿10.15 百亿11.77 百亿15.22 百亿16.81 百亿
少数股东权益599000000.0,641000000.0,710000000.0,789000000.0,1443000000.05.99 亿6.41 亿7.1 亿7.89 亿14.43 亿
利润表
趋势20132014201520162017
营业收入45219000000.0,54885000000.0,58844000000.0,64025000000.0,66384000000.04.52 百亿5.49 百亿5.88 百亿6.4 百亿6.64 百亿
利息净收入38902000000.0,46241000000.0,46083000000.0,48989000000.0,47318000000.03.89 百亿4.62 百亿4.61 百亿4.9 百亿4.73 百亿
利息收入76253000000.0,94362000000.0,91324000000.0,88242000000.0,100232000000.07.63 百亿9.44 百亿9.13 百亿8.82 百亿10.02 百亿
利息支出37351000000.0,48121000000.0,45241000000.0,39253000000.0,52914000000.03.74 百亿4.81 百亿4.52 百亿3.93 百亿5.29 百亿
手续费及佣金净收入6312000000.0,7652000000.0,12372000000.0,14656000000.0,18407000000.063.12 亿76.52 亿1.24 百亿1.47 百亿1.84 百亿
手续费及佣金收入6861000000.0,8681000000.0,13435000000.0,16124000000.0,20447000000.068.61 亿86.81 亿1.34 百亿1.61 百亿2.04 百亿
手续费及佣金支出549000000.0,1029000000.0,1063000000.0,1468000000.0,2040000000.05.49 亿10.29 亿10.63 亿14.68 亿20.4 亿
投资收益-116000000.0,580000000.0,122000000.0,717000000.0,-1527000000.0(1.16 亿)5.8 亿1.22 亿7.17 亿(15.27 亿)
其中:对联营合营企业的投资收益0.0,0.0,0.0,0.0,0.0----------
公允价值变动净收益-50000000.0,182000000.0,65000000.0,-494000000.0,1836000000.0(0.5 亿)1.82 亿0.65 亿(4.94 亿)18.36 亿
汇兑收益149000000.0,208000000.0,128000000.0,130000000.0,284000000.01.49 亿2.08 亿1.28 亿1.3 亿2.84 亿
其他业务收入22000000.0,22000000.0,74000000.0,27000000.0,32000000.00.22 亿0.22 亿0.74 亿0.27 亿0.32 亿
营业支出24559000000.0,30994000000.0,33910000000.0,37906000000.0,40267000000.02.46 百亿3.1 百亿3.39 百亿3.79 百亿4.03 百亿
营业税金及附加3246000000.0,3885000000.0,4311000000.0,1941000000.0,754000000.032.46 亿38.85 亿43.11 亿19.41 亿7.54 亿
业务及管理费17604000000.0,20622000000.0,20601000000.0,22086000000.0,21878000000.01.76 百亿2.06 百亿2.06 百亿2.21 百亿2.19 百亿
资产减值损失3690000000.0,6276000000.0,8979000000.0,13865000000.0,17589000000.036.9 亿62.76 亿89.79 亿1.39 百亿1.76 百亿
其他业务成本19000000.0,211000000.0,19000000.0,14000000.0,46000000.00.19 亿2.11 亿0.19 亿0.14 亿0.46 亿
营业利润20660000000.0,23891000000.0,24934000000.0,26119000000.0,26117000000.02.07 百亿2.39 百亿2.49 百亿2.61 百亿2.61 百亿
营业外收入70000000.0,172000000.0,331000000.0,172000000.0,207000000.00.7 亿1.72 亿3.31 亿1.72 亿2.07 亿
营业外支出25000000.0,60000000.0,60000000.0,48000000.0,71000000.00.25 亿0.6 亿0.6 亿0.48 亿0.71 亿
利润总额20705000000.0,24003000000.0,25205000000.0,26243000000.0,26253000000.02.07 百亿2.4 百亿2.52 百亿2.62 百亿2.63 百亿
所得税5194000000.0,5980000000.0,6253000000.0,6487000000.0,6320000000.051.94 亿59.8 亿62.53 亿64.87 亿63.2 亿
净利润20705000000.0,24003000000.0,25205000000.0,26243000000.0,26253000000.02.07 百亿2.4 百亿2.52 百亿2.62 百亿2.63 百亿
归属于母公司所有者的净利润15506000000.0,17981000000.0,18883000000.0,19677000000.0,19819000000.01.55 百亿1.8 百亿1.89 百亿1.97 百亿1.98 百亿
少数股东损益5000000.0,42000000.0,69000000.0,79000000.0,114000000.05.0 百万0.42 亿0.69 亿0.79 亿1.14 亿
其他综合收益-1562000000.0,1931000000.0,1211000000.0,-1270000000.0,-1174000000.0(15.62 亿)19.31 亿12.11 亿(12.7 亿)(11.74 亿)
综合收益总额13949000000.0,19954000000.0,20163000000.0,18486000000.0,18759000000.01.39 百亿2.0 百亿2.02 百亿1.85 百亿1.88 百亿
归属于母公司所有者的综合收益总额13944000000.0,19912000000.0,20094000000.0,18407000000.0,18645000000.01.39 百亿1.99 百亿2.01 百亿1.84 百亿1.86 百亿
归属于少数股东的综合收益总额5000000.0,42000000.0,69000000.0,79000000.0,114000000.05.0 百万0.42 亿0.69 亿0.79 亿1.14 亿
其他综合收益-1562000000.0,1931000000.0,1211000000.0,-1270000000.0,-1174000000.0(15.62 亿)19.31 亿12.11 亿(12.7 亿)(11.74 亿)
归属于母公司所有者的其他综合收益总额0.0,1931000000.0,1211000000.0,-1270000000.0,-1174000000.0--19.31 亿12.11 亿(12.7 亿)(11.74 亿)
归属于少数股东的其他综合收益总额0.0,0.0,0.0,0.0,0.0----------
每股收益
基本每股收益(元)1.74,2.02,1.77,1.84,1.481.74 元2.02 元1.77 元1.84 元1.48 元
稀释每股收益(元)0.0,0.0,0.0,0.0,0.0----------
现金流量表
趋势20132014201520162017
现金的期初余额145165000000.0,216347000000.0,220228000000.0,330968000000.0,259405000000.014.52 百亿21.63 百亿22.02 百亿33.1 百亿25.94 百亿
经营活动产生的现金流量净额80731000000.0,12882000000.0,1606000000.0,139912000000.0,-87828000000.08.07 百亿1.29 百亿16.06 亿13.99 百亿(8.78 百亿)
客户存款和同业存放款项净增加额191323000000.0,130978000000.0,34307000000.0,0.0,71830000000.019.13 百亿13.1 百亿3.43 百亿--7.18 百亿
向中央银行借款净增加额0.0,20028000000.0,9969000000.0,77978000000.0,8014000000.0--2.0 百亿99.69 亿7.8 百亿80.14 亿
向其他金融机构拆入资金净增加额0.0,0.0,61792000000.0,35194000000.0,0.0----6.18 百亿3.52 百亿--
收取利息、手续费及佣金的现金73620000000.0,78681000000.0,83961000000.0,86121000000.0,98611000000.07.36 百亿7.87 百亿8.4 百亿8.61 百亿9.86 百亿
收到其他与经营活动有关的现金381000000.0,3345000000.0,2659000000.0,13285000000.0,7144000000.03.81 亿33.45 亿26.59 亿1.33 百亿71.44 亿
经营活动现金流入小计299230000000.0,259372000000.0,222912000000.0,399375000000.0,247527000000.029.92 百亿25.94 百亿22.29 百亿39.94 百亿24.75 百亿
客户贷款及垫款净增加额104644000000.0,120776000000.0,134728000000.0,155971000000.0,188043000000.010.46 百亿12.08 百亿13.47 百亿15.6 百亿18.8 百亿
存放中央银行和同业款项净增加额29128000000.0,40484000000.0,0.0,1039000000.0,0.02.91 百亿4.05 百亿--10.39 亿--
拆出资金净增加额0.0,0.0,12215000000.0,0.0,900000000.0----1.22 百亿--9.0 亿
支付给职工以及为职工支付的现金7909000000.0,9475000000.0,11704000000.0,12628000000.0,13820000000.079.09 亿94.75 亿1.17 百亿1.26 百亿1.38 百亿
支付的各项税费9098000000.0,10255000000.0,10948000000.0,11210000000.0,12086000000.090.98 亿1.03 百亿1.09 百亿1.12 百亿1.21 百亿
支付手续费及佣金的现金35026000000.0,42720000000.0,46419000000.0,40868000000.0,51620000000.03.5 百亿4.27 百亿4.64 百亿4.09 百亿5.16 百亿
支付其他与经营活动有关的现金8879000000.0,10198000000.0,5292000000.0,9317000000.0,24107000000.088.79 亿1.02 百亿52.92 亿93.17 亿2.41 百亿
经营活动现金流出小计218499000000.0,246490000000.0,221306000000.0,259463000000.0,335355000000.021.85 百亿24.65 百亿22.13 百亿25.95 百亿33.54 百亿
投资活动产生的现金流量净额-6465000000.0,-20167000000.0,71364000000.0,-267533000000.0,-103384000000.0(64.65 亿)(2.02 百亿)7.14 百亿(26.75 百亿)(10.34 百亿)
收回投资收到的现金32928000000.0,102422000000.0,219078000000.0,712708000000.0,744843000000.03.29 百亿10.24 百亿21.91 百亿71.27 百亿74.48 百亿
取得投资收益收到的现金8132000000.0,23082000000.0,19652000000.0,18642000000.0,26763000000.081.32 亿2.31 百亿1.97 百亿1.86 百亿2.68 百亿
处置固定资产、无形资产和其他长期资产收回的现金净额8000000.0,159000000.0,153000000.0,192000000.0,208000000.08.0 百万1.59 亿1.53 亿1.92 亿2.08 亿
处置子公司及其他营业单位收到的现金净额0.0,0.0,0.0,0.0,0.0----------
收到其他与投资活动有关的现金0.0,0.0,0.0,0.0,0.0----------
投资活动现金流入小计41068000000.0,125663000000.0,238883000000.0,731542000000.0,771814000000.04.11 百亿12.57 百亿23.89 百亿73.15 百亿77.18 百亿
购建固定资产、无形资产和其他长期资产支付的现金1206000000.0,2201000000.0,2997000000.0,1233000000.0,2611000000.012.06 亿22.01 亿29.97 亿12.33 亿26.11 亿
投资支付的现金46327000000.0,143629000000.0,164522000000.0,997842000000.0,872587000000.04.63 百亿14.36 百亿16.45 百亿99.78 百亿87.26 百亿
取得子公司及其他营业单位支付的现金净额0.0,0.0,0.0,0.0,0.0----------
支付其他与投资活动有关的现金0.0,0.0,0.0,0.0,0.0----------
投资活动现金流出小计47533000000.0,145830000000.0,167519000000.0,999075000000.0,875198000000.04.75 百亿14.58 百亿16.75 百亿99.91 百亿87.52 百亿
筹资活动产生的现金流量净额-3078000000.0,11068000000.0,37409000000.0,55220000000.0,42660000000.0(30.78 亿)1.11 百亿3.74 百亿5.52 百亿4.27 百亿
吸收投资收到的现金566000000.0,0.0,0.0,19978000000.0,540000000.05.66 亿----2.0 百亿5.4 亿
发行债券收到的现金0.0,18548000000.0,93910000000.0,40000000000.0,52000000000.0--1.85 百亿9.39 百亿4.0 百亿5.2 百亿
取得借款收到的现金0.0,0.0,0.0,0.0,0.0----------
收到其他与筹资活动有关的现金0.0,0.0,0.0,0.0,0.0----------
筹资活动现金流入小计566000000.0,18548000000.0,93910000000.0,59978000000.0,52540000000.05.66 亿1.85 百亿9.39 百亿6.0 百亿5.25 百亿
偿还债务支付的现金0.0,3109000000.0,50856000000.0,0.0,5000000000.0--31.09 亿5.09 百亿--50.0 亿
分配股利、利润或偿付利息支付的现金3644000000.0,4371000000.0,5645000000.0,4758000000.0,4880000000.036.44 亿43.71 亿56.45 亿47.58 亿48.8 亿
支付其他与筹资活动有关的现金0.0,0.0,0.0,0.0,0.0----------
筹资活动现金流出小计3644000000.0,7480000000.0,56501000000.0,4758000000.0,9880000000.036.44 亿74.8 亿5.65 百亿47.58 亿98.8 亿
汇率变动对现金的影响-6000000.0,98000000.0,361000000.0,838000000.0,-662000000.0(6.0 百万)0.98 亿3.61 亿8.38 亿(6.62 亿)
现金及现金等价物净增加额71182000000.0,3881000000.0,110740000000.0,-71563000000.0,-149214000000.07.12 百亿38.81 亿11.07 百亿(7.16 百亿)(14.92 百亿)
加：期初现金及现金等价物余额145165000000.0,216347000000.0,220228000000.0,330968000000.0,259405000000.014.52 百亿21.63 百亿22.02 百亿33.1 百亿25.94 百亿
期末现金及现金等价物余额216347000000.0,220228000000.0,330968000000.0,259405000000.0,110191000000.021.63 百亿22.02 百亿33.1 百亿25.94 百亿11.02 百亿
补充资料
净利润15511000000.0,18023000000.0,18952000000.0,19756000000.0,19933000000.01.55 百亿1.8 百亿1.9 百亿1.98 百亿1.99 百亿
资产减值准备3690000000.0,6276000000.0,8979000000.0,13865000000.0,17589000000.036.9 亿62.76 亿89.79 亿1.39 百亿1.76 百亿
固定资产折旧798000000.0,893000000.0,1011000000.0,1094000000.0,1103000000.07.98 亿8.93 亿10.11 亿10.94 亿11.03 亿
无形资产摊销2000000.0,3000000.0,2000000.0,3000000.0,3000000.02.0 百万3.0 百万2.0 百万3.0 百万3.0 百万
长期待摊费用摊销1373000000.0,1581000000.0,1815000000.0,1843000000.0,2001000000.013.73 亿15.81 亿18.15 亿18.43 亿20.01 亿
待摊费用减少(减:增加)0.0,0.0,0.0,0.0,0.0----------
预提费用增加(减:减少)0.0,0.0,0.0,0.0,0.0----------
处置固定资产、无形资产和其他长期资产的损失-6000000.0,7000000.0,-33000000.0,-2000000.0,-5000000.0(6.0 百万)7.0 百万(0.33 亿)(2.0 百万)(5.0 百万)
固定资产报废损失0.0,0.0,0.0,0.0,0.0----------
公允价值变动损失50000000.0,-182000000.0,-65000000.0,494000000.0,-1836000000.00.5 亿(1.82 亿)(0.65 亿)4.94 亿(18.36 亿)
财务费用0.0,0.0,0.0,0.0,0.0----------
投资损失116000000.0,-580000000.0,-122000000.0,-717000000.0,1527000000.01.16 亿(5.8 亿)(1.22 亿)(7.17 亿)15.27 亿
递延所得税资产减少-676000000.0,-588000000.0,0.0,0.0,0.0(6.76 亿)(5.88 亿)------
递延所得税负债增加0.0,0.0,0.0,0.0,0.0----------
存货的减少0.0,0.0,0.0,0.0,0.0----------
经营性应收项目的减少-103773000000.0,-136277000000.0,-120505000000.0,-137085000000.0,-187874000000.0(10.38 百亿)(13.63 百亿)(12.05 百亿)(13.71 百亿)(18.79 百亿)
经营性应付项目的增加171950000000.0,147381000000.0,110195000000.0,259086000000.0,87492000000.017.2 百亿14.74 百亿11.02 百亿25.91 百亿8.75 百亿
其他0.0,0.0,0.0,0.0,0.0----------
(间接法)经营活动产生的现金流量净额80731000000.0,12882000000.0,1606000000.0,139912000000.0,-87828000000.08.07 百亿1.29 百亿16.06 亿13.99 百亿(8.78 百亿)
经营流量净额前后对比调整项目0.0,0.0,0.0,0.0,0.0----------
债务转为资本0.0,0.0,0.0,0.0,0.0----------
一年内到期的可转换公司债券0.0,0.0,0.0,0.0,0.0----------
融资租入固定资产0.0,0.0,0.0,0.0,0.0----------
现金的期末余额216347000000.0,220228000000.0,330968000000.0,259405000000.0,110191000000.021.63 百亿22.02 百亿33.1 百亿25.94 百亿11.02 百亿
现金的期初余额145165000000.0,216347000000.0,220228000000.0,330968000000.0,259405000000.014.52 百亿21.63 百亿22.02 百亿33.1 百亿25.94 百亿
现金等价物的期末余额0.0,0.0,0.0,0.0,0.0----------
现金等价物的期初余额0.0,0.0,0.0,0.0,0.0----------
(间接法)现金及现金等价物净增加额71182000000.0,3881000000.0,110740000000.0,-71563000000.0,-149214000000.07.12 百亿38.81 亿11.07 百亿(7.16 百亿)(14.92 百亿)
期末现金及现金等价物余额216347000000.0,220228000000.0,330968000000.0,259405000000.0,110191000000.021.63 百亿22.02 百亿33.1 百亿25.94 百亿11.02 百亿
其中：子公司吸收少数股东投资受到的现金566000000.0,0.0,0.0,0.0,540000000.05.66 亿------5.4 亿
其中：子公司支付给少数股东的股利、利润或偿付的利息0.0,0.0,0.0,0.0,1000000.0--------100.0 万
现金的期末余额216347000000.0,220228000000.0,330968000000.0,259405000000.0,110191000000.021.63 百亿22.02 百亿33.1 百亿25.94 百亿11.02 百亿
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