预收账款 23,350,728.00 10,577,879.00 5,725,156.50 代销商品款 应付工资 11,197,277.0010,982,732.00 应付福利费 4,299,411.50 应交税金 5,079,518 9,228,829.00 其他应交款 144,338.20 72,190.41 39,289.14 其他应付款 81,440,688.0032,203,408.00 13,506,603.00 预提费用 6,978,867.00 0,089,793.00 10,996,366.00 年内到期的流动负债 其他流动负债 流动负债合计 1,663,935,104.0055,709,440.001,742,606,720.00 长期借款 1,109,114,368.0087,000,000.00180,000,000.00 应付债券 0 长期应付款 其他长期负债 住房周转金 长期负债合计 1,109,114,368.0087,000,000.00180,000,000.00 递延税款贷项 0 负债合计 2,773,049,600.00642,709,440.001,922,606,720.00 股本 1,100,000,000.001,100,000,000.001,100,000,000.00 资本公积 2,703,617,792.002,707,338,496.002,679,790,848.00 盈余公积 08,279,296.00233,221,136.00<font预收账款 23,350,728.00 10,577,879.00 5,725,156.50 代销商品款 0 0 0 应付工资 11,197,277.00 10,982,732.00 10,963,934.00 应付福利费 3,582,060.00 2,992,556.00 4,299,411.50 应交税金 21,189,478.00 5,079,518.50 9,228,829.00 其他应交款 144,338.20 72,190.41 39,289.14 其他应付款 81,440,688.00 32,203,408.00 13,506,603.00 预提费用 6,978,867.00 10,089,793.00 10,996,366.00 一年内到期的流动负债 0 0 0 其他流动负债 0 0 0 流动负债合计 1,663,935,104.00 555,709,440.00 1,742,606,720.00 长期借款 1,109,114,368.00 87,000,000.00 180,000,000.00 应付债券 0 0 0 长期应付款 0 0 0 其他长期负债 0 0 0 住房周转金 0 0 0 长期负债合计 1,109,114,368.00 87,000,000.00 180,000,000.00 递延税款贷项 0 0 0 负债合计 2,773,049,600.00 642,709,440.00 1,922,606,720.00 股本 1,100,000,000.00 1,100,000,000.00 1,100,000,000.00 资本公积 2,703,617,792.00 2,707,338,496.00 2,679,790,848.00 盈余公积 308,279,296.00 233,221,136.00 <font