中信建投
601066
北京
公众企业

中信建投证券股份有限公司

证券经纪;证券投资咨询;与证券交易、证券投资活动有关的财务顾问;证券承销与保荐;证券自营;证券资产管理;证券投资基金代销;为期货公司提供中间介绍业务;融资融券业务;代销金融产品业务;保险兼业代理业务;股票期权做市业务;证券投资基金托管业务;销售贵金属制品。

成立: 2005-11-02 上市: 2018-06-20

资产负债表
趋势20132014201520162017
资产67409500000.0,123406000000.0,183188000000.0,181695000000.0,205883000000.06.74 百亿12.34 百亿18.32 百亿18.17 百亿20.59 百亿
货币资金20392600000.0,45892300000.0,77856000000.0,64720400000.0,41721600000.02.04 百亿4.59 百亿7.79 百亿6.47 百亿4.17 百亿
客户存款16603400000.0,36715000000.0,65575800000.0,50364100000.0,33746500000.01.66 百亿3.67 百亿6.56 百亿5.04 百亿3.37 百亿
结算备付金3929510000.0,8317590000.0,8961990000.0,7887880000.0,9247160000.039.3 亿83.18 亿89.62 亿78.88 亿92.47 亿
拆出资金0.0,0.0,0.0,0.0,0.0----------
交易性金融资产8209080000.0,18843800000.0,29989800000.0,27553100000.0,32649100000.082.09 亿1.88 百亿3.0 百亿2.76 百亿3.26 百亿
衍生金融资产113690000.0,150582000.0,142052000.0,49107900.0,120384000.01.14 亿1.51 亿1.42 亿0.49 亿1.2 亿
应收款项0.0,0.0,0.0,0.0,0.0----------
应收利息757980000.0,895254000.0,1239200000.0,1565620000.0,2223250000.07.58 亿8.95 亿12.39 亿15.66 亿22.23 亿
应收股利0.0,0.0,0.0,0.0,0.0----------
应收账款37027400.0,164470000.0,153325000.0,378468000.0,1369860000.00.37 亿1.64 亿1.53 亿3.78 亿13.7 亿
存出保证金1151210000.0,1340140000.0,2144520000.0,3460340000.0,2228780000.011.51 亿13.4 亿21.45 亿34.6 亿22.29 亿
长期应收款0.0,0.0,0.0,0.0,0.0----------
其他应收款0.0,0.0,0.0,0.0,0.0----------
可供出售金融资产13675500000.0,12288200000.0,17347800000.0,34594800000.0,39581800000.01.37 百亿1.23 百亿1.73 百亿3.46 百亿3.96 百亿
持有至到期投资0.0,0.0,388413000.0,654308000.0,578569000.0----3.88 亿6.54 亿5.79 亿
长期股权投资204124000.0,20000000.0,50000000.0,172164000.0,206292000.02.04 亿0.2 亿0.5 亿1.72 亿2.06 亿
投资性房地产68236200.0,64341800.0,65510500.0,56281600.0,49647900.00.68 亿0.64 亿0.66 亿0.56 亿0.5 亿
固定资产404007000.0,421771000.0,514422000.0,523317000.0,515203000.04.04 亿4.22 亿5.14 亿5.23 亿5.15 亿
在建工程0.0,0.0,0.0,0.0,0.0----------
无形资产81094200.0,99828800.0,121553000.0,144420000.0,169892000.00.81 亿1.0 亿1.22 亿1.44 亿1.7 亿
交易席位费0.0,0.0,0.0,0.0,0.0----------
商誉0.0,0.0,0.0,0.0,0.0----------
长期待摊费用0.0,0.0,0.0,0.0,0.0----------
递延所得税资产206585000.0,401735000.0,747397000.0,811153000.0,796063000.02.07 亿4.02 亿7.47 亿8.11 亿7.96 亿
其他资产273711000.0,304584000.0,638806000.0,411914000.0,539500000.02.74 亿3.05 亿6.39 亿4.12 亿5.4 亿
负债54255900000.0,106678000000.0,153005000000.0,140432000000.0,161885000000.05.43 百亿10.67 百亿15.3 百亿14.04 百亿16.19 百亿
短期借款2500000000.0,500000000.0,1122780000.0,1781480000.0,2050820000.025.0 亿5.0 亿11.23 亿17.81 亿20.51 亿
其中:质押借款0.0,0.0,0.0,0.0,0.0----------
应付短期融资款3200000000.0,5567420000.0,11322700000.0,7757200000.0,27641700000.032.0 亿55.67 亿1.13 百亿77.57 亿2.76 百亿
拆入资金5020000000.0,3584000000.0,2284000000.0,9360000000.0,14000000000.050.2 亿35.84 亿22.84 亿93.6 亿1.4 百亿
交易性金融负债212217000.0,857077000.0,93190600.0,2982680000.0,138421000.02.12 亿8.57 亿0.93 亿29.83 亿1.38 亿
衍生金融负债115289000.0,798152000.0,190752000.0,132576000.0,285284000.01.15 亿7.98 亿1.91 亿1.33 亿2.85 亿
卖出回购金融资产款16144800000.0,31901800000.0,29262300000.0,25031400000.0,29147300000.01.61 百亿3.19 百亿2.93 百亿2.5 百亿2.91 百亿
代理买卖证券款19652800000.0,43487000000.0,72045300000.0,56736000000.0,41416500000.01.97 百亿4.35 百亿7.2 百亿5.67 百亿4.14 百亿
代理承销证券款506050000.0,64870000.0,136933000.0,668599000.0,31572500.05.06 亿0.65 亿1.37 亿6.69 亿0.32 亿
应付职工薪酬943867000.0,1751080000.0,2829700000.0,2789460000.0,2591640000.09.44 亿17.51 亿28.3 亿27.89 亿25.92 亿
应交税费461967000.0,542846000.0,1591760000.0,755982000.0,346183000.04.62 亿5.43 亿15.92 亿7.56 亿3.46 亿
应付利息127886000.0,441195000.0,760449000.0,885733000.0,1435460000.01.28 亿4.41 亿7.6 亿8.86 亿14.35 亿
长期借款0.0,290001000.0,290001000.0,0.0,0.0--2.9 亿2.9 亿----
应付债券(及存款证)4685510000.0,12698900000.0,22785400000.0,19653000000.0,30872800000.046.86 亿1.27 百亿2.28 百亿1.97 百亿3.09 百亿
长期应付款0.0,0.0,0.0,0.0,0.0----------
其他应付款0.0,0.0,0.0,0.0,0.0----------
预计负债50738900.0,50680000.0,52720000.0,60456400.0,57425000.00.51 亿0.51 亿0.53 亿0.6 亿0.57 亿
递延所得税负债15108600.0,257661000.0,218610000.0,46847400.0,36017600.00.15 亿2.58 亿2.19 亿0.47 亿0.36 亿
其他负债453662000.0,3403860000.0,6674160000.0,10331100000.0,8829420000.04.54 亿34.04 亿66.74 亿1.03 百亿88.29 亿
所有者权益合计13153600000.0,16727900000.0,30182900000.0,41262700000.0,43998800000.01.32 百亿1.67 百亿3.02 百亿4.13 百亿4.4 百亿
股本6100000000.0,6100000000.0,6100000000.0,7176470000.0,7246390000.061.0 亿61.0 亿61.0 亿71.76 亿72.46 亿
其他权益工具0.0,0.0,5000000000.0,5000000000.0,5000000000.0----50.0 亿50.0 亿50.0 亿
其中:优先股0.0,0.0,0.0,0.0,0.0----------
资本公积1296510000.0,1435960000.0,1435960000.0,6739570000.0,7084520000.012.97 亿14.36 亿14.36 亿67.4 亿70.85 亿
库存股0.0,0.0,0.0,0.0,0.0----------
其他综合收益0.0,207579000.0,299954000.0,-86867800.0,-227781000.0--2.08 亿3.0 亿(0.87 亿)(2.28 亿)
盈余公积462818000.0,831823000.0,1752090000.0,2294440000.0,2702390000.04.63 亿8.32 亿17.52 亿22.94 亿27.02 亿
一般风险准备2670400000.0,3365560000.0,5113810000.0,6151910000.0,6930390000.026.7 亿33.66 亿51.14 亿61.52 亿69.3 亿
未分配利润2565090000.0,4728040000.0,10404300000.0,13787500000.0,15018200000.025.65 亿47.28 亿1.04 百亿1.38 百亿1.5 百亿
外币报表折算差额-3744390.0,0.0,0.0,0.0,0.0(3.74 百万)--------
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13091100000.0,16669000000.0,30106200000.0,41063100000.0,43754100000.01.31 百亿1.67 百亿3.01 百亿4.11 百亿4.38 百亿
少数股东权益62505800.0,58948200.0,76737900.0,199629000.0,244700000.00.63 亿0.59 亿0.77 亿2.0 亿2.45 亿
所有者权益合计13153600000.0,16727900000.0,30182900000.0,41262700000.0,43998800000.01.32 百亿1.67 百亿3.02 百亿4.13 百亿4.4 百亿
负债和所有者权益总计67409500000.0,123406000000.0,183188000000.0,181695000000.0,205883000000.06.74 百亿12.34 百亿18.32 百亿18.17 百亿20.59 百亿
利润表
趋势20132014201520162017
营业收入5649670000.0,8587480000.0,19011200000.0,13258800000.0,11303300000.056.5 亿85.87 亿1.9 百亿1.33 百亿1.13 百亿
手续费及佣金净收入3835310000.0,5680000000.0,12663400000.0,9195290000.0,7608660000.038.35 亿56.8 亿1.27 百亿91.95 亿76.09 亿
代理买卖证券业务净收入2663190000.0,3576000000.0,8803690000.0,3895500000.0,3045530000.026.63 亿35.76 亿88.04 亿38.96 亿30.46 亿
证券承销业务净收入870503000.0,1735200000.0,3069840000.0,4162830000.0,3347860000.08.71 亿17.35 亿30.7 亿41.63 亿33.48 亿
受托客户资产管理业务净收入203405000.0,329006000.0,649661000.0,725086000.0,837833000.02.03 亿3.29 亿6.5 亿7.25 亿8.38 亿
利息净收入543974000.0,969692000.0,2354350000.0,1592020000.0,1325220000.05.44 亿9.7 亿23.54 亿15.92 亿13.25 亿
投资收益1360150000.0,1565580000.0,3975550000.0,2858200000.0,2425490000.013.6 亿15.66 亿39.76 亿28.58 亿24.25 亿
其中:对联营合营企业的投资收益0.0,0.0,0.0,-3336500.0,6087370.0------(3.34 百万)6.09 百万
公允价值变动净收益-113166000.0,337243000.0,4375590.0,-449761000.0,-5138700.0(1.13 亿)3.37 亿4.38 百万(4.5 亿)(5.14 百万)
汇兑收益215236.0,1659000.0,-14375300.0,31943300.0,-119214000.021.52 万1.66 百万(0.14 亿)0.32 亿(1.19 亿)
其他业务收入23182700.0,33300700.0,27902000.0,31076200.0,27088100.00.23 亿0.33 亿0.28 亿0.31 亿0.27 亿
营业支出3264370000.0,4083420000.0,7586400000.0,6271830000.0,5940870000.032.64 亿40.83 亿75.86 亿62.72 亿59.41 亿
业务及管理费2720690000.0,3708110000.0,6280180000.0,5923860000.0,5773260000.027.21 亿37.08 亿62.8 亿59.24 亿57.73 亿
营业税金及附加360653000.0,526923000.0,1144430000.0,347347000.0,87166200.03.61 亿5.27 亿11.44 亿3.47 亿0.87 亿
资产减值损失175835000.0,-158814000.0,154875000.0,-1666810.0,76340200.01.76 亿(1.59 亿)1.55 亿(1.67 百万)0.76 亿
其他业务成本7193030.0,7201700.0,6911620.0,2286420.0,4110260.07.19 百万7.2 百万6.91 百万2.29 百万4.11 百万
营业利润2385300000.0,4504060000.0,11424800000.0,6986940000.0,5362380000.023.85 亿45.04 亿1.14 百亿69.87 亿53.62 亿
营业外收入42652100.0,42771900.0,45186300.0,84948900.0,20001400.00.43 亿0.43 亿0.45 亿0.85 亿0.2 亿
营业外支出7439820.0,3478400.0,8521260.0,14469600.0,27042800.07.44 百万3.48 百万8.52 百万0.14 亿0.27 亿
利润总额2420510000.0,4543350000.0,11461500000.0,7057420000.0,5355340000.024.21 亿45.43 亿1.15 百亿70.57 亿53.55 亿
所得税642638000.0,1145160000.0,2809620000.0,1744200000.0,1293690000.06.43 亿11.45 亿28.1 亿17.44 亿12.94 亿
净利润1777870000.0,3398190000.0,8651850000.0,5313220000.0,4061650000.017.78 亿33.98 亿86.52 亿53.13 亿40.62 亿
归属于母公司所有者的净利润1786960000.0,3407130000.0,8638830000.0,5259250000.0,4015430000.017.87 亿34.07 亿86.39 亿52.59 亿40.15 亿
少数股东损益-9088770.0,-8932200.0,13027200.0,53970700.0,46219300.0(9.09 百万)(8.93 百万)0.13 亿0.54 亿0.46 亿
其他综合收益-241058000.0,350794000.0,92387000.0,-386796000.0,-140383000.0(2.41 亿)3.51 亿0.92 亿(3.87 亿)(1.4 亿)
综合收益总额1536820000.0,3748990000.0,8744240000.0,4926430000.0,3921260000.015.37 亿37.49 亿87.44 亿49.26 亿39.21 亿
归属于母公司所有者的综合收益总额1545910000.0,3757890000.0,8731200000.0,4872430000.0,3874510000.015.46 亿37.58 亿87.31 亿48.72 亿38.75 亿
归属于少数股东的综合收益总额-9088770.0,-8907600.0,13039700.0,53995900.0,46749800.0(9.09 百万)(8.91 百万)0.13 亿0.54 亿0.47 亿
其他综合收益-241058000.0,350794000.0,92387000.0,-386796000.0,-140383000.0(2.41 亿)3.51 亿0.92 亿(3.87 亿)(1.4 亿)
归属于母公司所有者的其他综合收益总额0.0,350769000.0,92374600.0,-386822000.0,-140914000.0--3.51 亿0.92 亿(3.87 亿)(1.41 亿)
归属于少数股东的其他综合收益总额0.0,24600.0,12487.5,25245.4,530480.0--2.46 万1.25 万2.52 万53.05 万
每股收益
基本每股收益0.0,0.56,1.37,0.81,0.51--0.56 元1.37 元0.81 元0.51 元
稀释每股收益0.0,0.56,1.37,0.81,0.51--0.56 元1.37 元0.81 元0.51 元
现金流量表
趋势20132014201520162017
现金的期初余额0.0,0.0,0.0,0.0,0.0----------
经营活动产生的现金流量净额-7391200000.0,19058600000.0,16483900000.0,4830070000.0,-45789300000.0(73.91 亿)1.91 百亿1.65 百亿48.3 亿(4.58 百亿)
处置交易性金融资产净增加额-2916020000.0,-7558080000.0,0.0,0.0,0.0(29.16 亿)(75.58 亿)------
收取利息、手续费及佣金的现金5766690000.0,9182930000.0,19137100000.0,14952800000.0,14865500000.057.67 亿91.83 亿1.91 百亿1.5 百亿1.49 百亿
拆入资金净增加额3920000000.0,-1436000000.0,-1300000000.0,7076000000.0,4640000000.039.2 亿(14.36 亿)(13.0 亿)70.76 亿46.4 亿
回购业务资金净增加额4473150000.0,16103200000.0,0.0,0.0,0.044.73 亿1.61 百亿------
收到其他与经营活动有关的现金1080460000.0,3381980000.0,4081570000.0,4620380000.0,3068660000.010.8 亿33.82 亿40.82 亿46.2 亿30.69 亿
经营活动现金流入小计12324300000.0,43508200000.0,40603400000.0,37754600000.0,15513100000.01.23 百亿4.35 百亿4.06 百亿3.78 百亿1.55 百亿
支付手续费及佣金的现金803093000.0,1238620000.0,2926620000.0,2635630000.0,3162470000.08.03 亿12.39 亿29.27 亿26.36 亿31.62 亿
拆出资金净增加额0.0,0.0,0.0,0.0,0.0----------
支付给职工以及为职工支付的现金1503350000.0,1715980000.0,3661970000.0,4310090000.0,4267180000.015.03 亿17.16 亿36.62 亿43.1 亿42.67 亿
支付的各项税费959208000.0,1660000000.0,3313430000.0,2401410000.0,2451510000.09.59 亿16.6 亿33.13 亿24.01 亿24.52 亿
支付其他与经营活动有关的现金1194570000.0,2657770000.0,2789470000.0,3291250000.0,4999330000.011.95 亿26.58 亿27.89 亿32.91 亿49.99 亿
经营活动现金流出小计19715500000.0,24449600000.0,24119500000.0,32924500000.0,61302300000.01.97 百亿2.44 百亿2.41 百亿3.29 百亿6.13 百亿
投资活动产生的现金流量净额-5763040000.0,2815770000.0,-4124050000.0,-17294300000.0,-3969500000.0(57.63 亿)28.16 亿(41.24 亿)(1.73 百亿)(39.7 亿)
收回投资收到的现金0.0,0.0,0.0,0.0,2430000.0--------2.43 百万
取得投资收益收到的现金4939480.0,3515300.0,0.0,0.0,6941090.04.94 百万3.52 百万----6.94 百万
处置固定资产、无形资产和其他长期资产收回的现金净额0.0,0.0,0.0,0.0,0.0----------
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12720400.0,49128800.0,1316930.0,659843.0,439839000.00.13 亿0.49 亿1.32 百万65.98 万4.4 亿
投资活动现金流入小计17659900.0,3404940000.0,1316930.0,659843.0,449210000.00.18 亿34.05 亿1.32 百万65.98 万4.49 亿
购建固定资产、无形资产和其他长期资产支付的现金148317000.0,193766000.0,282006000.0,262092000.0,258232000.01.48 亿1.94 亿2.82 亿2.62 亿2.58 亿
投资支付的现金50250000.0,395404000.0,30000000.0,70500000.0,15250000.00.5 亿3.95 亿0.3 亿0.71 亿0.15 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5582130000.0,0.0,468413000.0,265895000.0,317597000.055.82 亿--4.68 亿2.66 亿3.18 亿
投资活动现金流出小计5780700000.0,589171000.0,4125370000.0,17294900000.0,4418710000.057.81 亿5.89 亿41.25 亿1.73 百亿44.19 亿
筹资活动产生的现金流量净额9838630000.0,7942510000.0,20029800000.0,-1745270000.0,28351800000.098.39 亿79.43 亿2.0 百亿(17.45 亿)2.84 百亿
吸收投资收到的现金67500000.0,0.0,5000000000.0,6589830000.0,425571000.00.68 亿--50.0 亿65.9 亿4.26 亿
发行债券收到的现金7900000000.0,24767400000.0,40551100000.0,19316800000.0,78201900000.079.0 亿2.48 百亿4.06 百亿1.93 百亿7.82 百亿
取得借款收到的现金2500000000.0,790001000.0,5334950000.0,2892600000.0,4589100000.025.0 亿7.9 亿53.35 亿28.93 亿45.89 亿
收到其他与筹资活动有关的现金0.0,0.0,0.0,96166200.0,0.0------0.96 亿--
筹资活动现金流入小计10467500000.0,25557400000.0,50886000000.0,28895400000.0,83216600000.01.05 百亿2.56 百亿5.09 百亿2.89 百亿8.32 百亿
偿还债务支付的现金0.0,16900000000.0,29427600000.0,28605700000.0,51279600000.0--1.69 百亿2.94 百亿2.86 百亿5.13 百亿
分配股利、利润或偿付利息支付的现金613867000.0,714905000.0,1241560000.0,2017550000.0,3381920000.06.14 亿7.15 亿12.42 亿20.18 亿33.82 亿
支付其他与筹资活动有关的现金15000000.0,0.0,187041000.0,17415400.0,203242000.00.15 亿--1.87 亿0.17 亿2.03 亿
筹资活动现金流出小计628867000.0,17614900000.0,30856200000.0,30640600000.0,54864800000.06.29 亿1.76 百亿3.09 百亿3.06 百亿5.49 百亿
现金及现金等价物净增加额-3318560000.0,29820800000.0,32421100000.0,-14120400000.0,-21585800000.0(33.19 亿)2.98 百亿3.24 百亿(1.41 百亿)(2.16 百亿)
加:期初现金及现金等价物余额27640600000.0,24389100000.0,54209900000.0,86631000000.0,72510600000.02.76 百亿2.44 百亿5.42 百亿8.66 百亿7.25 百亿
期末现金及现金等价物余额24322100000.0,54209900000.0,86631000000.0,72510600000.0,50924800000.02.43 百亿5.42 百亿8.66 百亿7.25 百亿5.09 百亿
补充资料
净利润1777870000.0,0.0,8651850000.0,5313220000.0,4061650000.017.78 亿--86.52 亿53.13 亿40.62 亿
加:资产减值准备175835000.0,0.0,154875000.0,-1666810.0,76340200.01.76 亿--1.55 亿(1.67 百万)0.76 亿
固定资产折旧61819800.0,0.0,79745700.0,108217000.0,123127000.00.62 亿--0.8 亿1.08 亿1.23 亿
无形资产摊销22855800.0,0.0,36335300.0,37163900.0,47307100.00.23 亿--0.36 亿0.37 亿0.47 亿
长期待摊费用摊销39045000.0,0.0,53420500.0,60100500.0,64756900.00.39 亿--0.53 亿0.6 亿0.65 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-6400340.0,0.0,-679884.0,-254807.0,-472507.0(6.4 百万)--(67.99 万)(25.48 万)(47.25 万)
固定资产报废损失4296.47,0.0,0.0,0.0,252998.04,296.47 元------25.3 万
公允价值变动损失113166000.0,0.0,-4375590.0,449761000.0,5138700.01.13 亿--(4.38 百万)4.5 亿5.14 百万
财务费用0.0,0.0,0.0,0.0,0.0----------
投资损失-900871000.0,0.0,-1445240000.0,-1265290000.0,-1249130000.0(9.01 亿)--(14.45 亿)(12.65 亿)(12.49 亿)
递延所得税资产减少-97581500.0,0.0,-346384000.0,-18130400.0,72898100.0(0.98 亿)--(3.46 亿)(0.18 亿)0.73 亿
递延所得税负债增加-18266300.0,0.0,-53410900.0,-69675500.0,-37651600.0(0.18 亿)--(0.53 亿)(0.7 亿)(0.38 亿)
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-11567000000.0,0.0,-10469400000.0,2754050000.0,-36040700000.0(1.16 百亿)--(1.05 百亿)27.54 亿(3.6 百亿)
经营性应付项目的增加6124300000.0,0.0,29770000000.0,-6020560000.0,-9925380000.061.24 亿--2.98 百亿(60.21 亿)(99.25 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-7391200000.0,0.0,16483900000.0,4830070000.0,-45789300000.0(73.91 亿)--1.65 百亿48.3 亿(4.58 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0.0,0.0,0.0,0.0,0.0----------
现金的期初余额0.0,0.0,0.0,0.0,0.0----------
现金等价物的期末余额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0.0,0.0,0.0,0.0,0.0----------
期末现金及现金等价物余额24322100000.0,54209900000.0,86631000000.0,72510600000.0,50924800000.02.43 百亿5.42 百亿8.66 百亿7.25 百亿5.09 百亿
其中:子公司吸收少数股东投资受到的现金67500000.0,0.0,0.0,71100000.0,36000.00.68 亿----0.71 亿3.6 万
其中:子公司支付给少数股东的股利、利润或偿付的利息0.0,0.0,0.0,2205000.0,0.0------2.21 百万--
现金的期末余额0.0,0.0,0.0,0.0,0.0----------

动态
暂时还有没有动态