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华鲁恒升(600426)公告正文

华鲁恒升:2015年第三季度报告

公告日期 2015-10-30
股票简称:华鲁恒升 股票代码:600426
                      2015 年第三季度报告



公司代码:600426                            公司简称:华鲁恒升




            山东华鲁恒升化工股份有限公司
                2015 年第三季度报告




                            1 / 13
                                2015 年第三季度报告




                                    目录
一、   重要提示 ................................................................. 3
二、   公司主要财务数据和股东变化 ............................................... 3
三、   重要事项 ................................................................. 6
四、   附录 ..................................................................... 9




                                      2 / 13
                                      2015 年第三季度报告




 一、 重要提示


 1.1 公司董事会、监事会及董事、监事、高级管理人员应当保证季度报告内容的真实、准确、完

     整,不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。

 1.2 公司全体董事出席董事会审议季度报告。

 1.3 公司负责人常怀春、主管会计工作负责人高景宏及会计机构负责人(会计主管人员)张虎城

     保证季度报告中财务报表的真实、准确、完整。

 1.4 本公司第三季度报告未经审计。



 二、 公司主要财务数据和股东变化


 2.1 主要财务数据
                                                                       单位:元    币种:人民币
                                                                               本报告期末比上年
                                   本报告期末               上年度末
                                                                                 度末增减(%)
总资产                       12,707,408,730.64        13,049,964,473.89                       -2.62
归属于上市公司股东的净资产    7,239,059,785.48          6,612,796,921.81                      9.47
                              年初至报告期末         上年初至上年报告期         比上年同期增减
                                (1-9 月)               末(1-9 月)                 (%)
经营活动产生的现金流量净额    1,984,950,394.50          1,117,552,615.16                      77.62
                              年初至报告期末         上年初至上年报告期         比上年同期增减
                                (1-9 月)               末(1-9 月)               (%)
营业收入                      6,866,883,809.72          7,161,678,535.05                      -4.12
归属于上市公司股东的净利润         768,551,276.80           621,546,288.54                    23.65
归属于上市公司股东的扣除非
                                   765,702,504.76           622,333,285.18                    23.04
经常性损益的净利润
加权平均净资产收益率(%)                    11.06                     10.11   增加 0.95 个百分点
基本每股收益(元/股)                        0.806                     0.652                  23.62
稀释每股收益(元/股)                        0.806                     0.652                  23.62


 非经常性损益项目和金额
 √适用 □不适用
                                                                     单位:元       币种:人民币
                                      本期金额         年初至报告期末金额
             项目                                                                      说明
                                    (7-9 月)            (1-9 月)
 非流动资产处置损益                  -1,475,444.59                318,453.09

                                            3 / 13
                                   2015 年第三季度报告



 除上述各项之外的其他营业外
                                     351,556.27            3,033,043.43
 收入和支出
 所得税影响额                        168,583.25             -502,724.48
             合计                   -955,305.07            2,848,772.04



 2.2 截止报告期末的股东总数、前十名股东、前十名流通股东(或无限售条件股东)持股情况表
                                                                                   单位:股
股东总数(户)                                                                        56,384
                                  前十名股东持股情况
                                                          持有有限   质押或冻结
          股东名称             期末持股数                 售条件股     情况          股东性
                                              比例(%)
          (全称)                 量                       份数量   股份   数量       质
                                                                     状态
                                                                                     国有法
山东华鲁恒升集团有限公司       308,902,832        32.39              无
                                                                                       人
中央汇金投资有限责任公司       40,029,100          4.20              未知             未知
中国农业银行股份有限公司-易
方达瑞惠灵活配置混合型发起式   24,401,579          2.56              未知             未知
证券投资基金
全国社保基金一零六组合         22,442,463          2.35              未知             未知
中国人寿保险股份有限公司-分
                               22,260,720          2.33              未知             未知
红-个人分红-005L-FH002 沪
博时基金-农业银行-博时中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
大成基金-农业银行-大成中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
工银瑞信基金-农业银行-工银
                               11,944,600          1.25              未知             未知
瑞信中证金融资产管理计划
广发基金-农业银行-广发中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
华夏基金-农业银行-华夏中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
嘉实基金-农业银行-嘉实中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
南方基金-农业银行-南方中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
易方达基金-农业银行-易方达
                               11,944,600          1.25              未知             未知
中证金融资产管理计划
银华基金-农业银行-银华中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
中欧基金-农业银行-中欧中证
                               11,944,600          1.25              未知             未知
金融资产管理计划
                                         4 / 13
                                   2015 年第三季度报告



                             前十名无限售条件股东持股情况
                                             持有无限售条件            股份种类及数量
                股东名称
                                               流通股的数量           种类          数量
山东华鲁恒升集团有限公司                            308,902,832   人民币普通股   308,902,832
中央汇金投资有限责任公司                            40,029,100    人民币普通股   40,029,100
中国农业银行股份有限公司-易方达瑞惠灵活
                                                    24,401,579    人民币普通股   24,401,579
配置混合型发起式证券投资基金
全国社保基金一零六组合                              22,442,463    人民币普通股   22,442,463
中国人寿保险股份有限公司-分红-个人分红
                                                    22,260,720    人民币普通股   22,260,720
-005L-FH002 沪
博时基金-农业银行-博时中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
大成基金-农业银行-大成中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
工银瑞信基金-农业银行-工银瑞信中证金融
                                                    11,944,600    人民币普通股   11,944,600
资产管理计划
广发基金-农业银行-广发中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
华夏基金-农业银行-华夏中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
嘉实基金-农业银行-嘉实中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
南方基金-农业银行-南方中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
易方达基金-农业银行-易方达中证金融资产
                                                    11,944,600    人民币普通股   11,944,600
管理计划
银华基金-农业银行-银华中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
中欧基金-农业银行-中欧中证金融资产管理
                                                    11,944,600    人民币普通股   11,944,600
计划
上述股东关联关系或一致行动的说明             上述股东中,山东华鲁恒升集团有限公司与其余股
                                             东之间不存在关联关系,也不属于《上市公司股东
                                             持股变动信息披露管理办法》规定的一致行动人;
                                             除此之外,本公司无法确定其余股东之间是否存在
                                             关联关系或为一致行动人
表决权恢复的优先股股东及持股数量的说明       不适用



 2.3 截止报告期末的优先股股东总数、前十名优先股股东、前十名优先股无限售条件股东持股情

     况表
 □适用 √不适用



                                           5 / 13
                                   2015 年第三季度报告




三、 重要事项


3.1 公司主要会计报表项目、财务指标重大变动的情况及原因
√适用 □不适用

  (1)资产负债表
                                                                         单位:元

                                                          增减幅
       项目           本报告期末          上年度末          度%               原因
                                                                     主要系公司经营现金净流
货币资金            1,284,813,182.38   949,013,741.00       35.38
                                                                     量增加所致
                                                                     主要系预付原料款增加所
预付款项              169,500,142.28   116,697,721.14       45.25
                                                                     致
                                                                     主要系库存原材料减少所
存货                  224,807,214.18   337,122,372.81       -33.32
                                                                     致
                                                                     主要系部分工程项目完工
在建工程              180,633,557.47   686,419,927.06       -73.68
                                                                     转入固定资产所致
                                                                     主要系拟出售固定资产尚
固定资产清理            3,664,100.00               0.00     不适用
                                                                     未处理完毕所致
                                                                     主要系新增水权费用增加
长期待摊费用           86,508,333.35     3,621,940.93     2,288.45
                                                                     所致
                                                                     主要系项目预付款增加所
其他非流动资产        458,365,498.14   317,817,837.98       44.22
                                                                     致

短期借款               30,000,000.00    80,000,000.00       -62.50   主要系偿还到期借款所致


应付票据                           -   107,588,600.00     -100.00    主要系票据到期支付所致

                                                                     主要系社会保险暂未缴纳
应付职工薪酬           47,109,068.50    28,653,419.72       64.41
                                                                     所致
                                                                     主要系应交增值税增加所
应交税费               73,726,937.50    51,665,887.52       42.70
                                                                     致。
                                                                     主要系公司计提中期票据
应付利息               46,906,925.90     8,196,684.24       472.27
                                                                     借款利息所致
                                                                     主要系转出至一年内到期
长期应付款             91,546,650.82   149,154,301.96       -38.62
                                                                     的非流动资产所致
                                                                     主要系新增专项资金拨款
专项应付款             21,000,000.00    15,000,000.00       40.00
                                                                     所致。

                                         6 / 13
                                      2015 年第三季度报告




(2)利润表

     项目             本报告期末           上年度末          增减幅度%            原因
                                                                         主要系缴纳流转税增加所
营业税金及附加       21,106,515.79            22,311.33      94,499.99
                                                                         致
                                                                         主要系研发、税金等费用增
管理费用             167,347,926.29       82,140,226.74         103.73
                                                                         加所致
                                                                         主要系存货减值损失增加
资产减值损失           2,710,571.40         -617,330.15         不适用
                                                                         所致
                                                                         主要系处置资产产生收益
营业外收入             5,472,346.99          890,449.06         514.56
                                                                         所致
(3)现金流量表

      项目              本报告期末           上年度末           增减幅度%            原因
                                                                             主要系本期未产生税
收到的税费返还                     0.00    32,770,222.46           -100.00
                                                                             费返还所致
                                                                             主要系缴纳的增值
支付的各项税费        278,685,750.53      122,232,935.00            128.00   税、企业所得税增加
                                                                             所致
支付其他与经营活                                                             主要系承兑汇票支付
                       19,770,823.77       38,646,467.97            -48.84
动有关的现金                                                                 增加所致
处置固定资产、无形
                                                                             主要系处置固定资产
资产和其他长期资        2,725,000.00                  0.00          不适用
                                                                             形成收益所致
产收回的现金净额
收到其他与投资活                                                             主要系收到专项资金
                        6,000,000.00                  0.00          不适用
动有关的现金                                                                 拨款所致
购建固定资产、无形
                                                                             主要系固定资产投资
资产和其他长期资      390,525,347.80      667,390,680.60            -41.48
                                                                             相对降低所致
产支付的现金
取得借款收到的现
                      193,945,400.00      990,700,000.00            -80.42   主要系减少借款所致

支付其他与筹资活                                                             主要系支付融资租赁
                       41,622,007.13          291,390.53         14,183.93
动有关的现金                                                                 款项所致
                                                                             主要系本期汇率波动
汇率变动对现金及
                        5,383,688.55        1,447,186.91            272.01   加大及公司汇兑管控
现金等价物的影响
                                                                             所致



3.2 重要事项进展情况及其影响和解决方案的分析说明
□适用 √不适用




                                             7 / 13
                                    2015 年第三季度报告




3.3 公司及持股 5%以上的股东承诺事项履行情况
√适用 □不适用

    2015 年 7 月 11 日,公司发布《华鲁恒升关于维护公司股价稳定的公告》公告编号:临 2015-014,
详见上海证券交易所(www.see.com.cn)、《中国证券报》、《上海证券报》、《证券时报》、
《证券日报》),公司控股股东山东华鲁恒升集团有限公司承诺未来 6 个月内不减持公司股票,
截止 2015 年 9 月 30 日,山东华鲁恒升集团有限公司及其一致行动人共计持有本公司股票
308,902,832 股,占公司总股本的 32.39%,未发生减持行为。

3.4 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生重大变动的警

    示及原因说明
□适用 √不适用




                                               公司名称    山东华鲁恒升化工股份有限公司


                                             法定代表人                常怀春


                                                   日期          2015 年 10 月 28 日




                                          8 / 13
                                           2015 年第三季度报告



        四、 附录
        4.1 财务报表
                                              资产负债表
                                           2015 年 9 月 30 日
        编制单位:山东华鲁恒升化工股份有限公司
                                                     单位:元      币种:人民币   审计类型:未经审计
                       项目                                 期末余额                   年初余额
流动资产:
  货币资金                                                 1,284,813,182.38            949,013,741.00
  以公允价值计量且其变动计入当期损益的金融资产
  衍生金融资产
  应收票据                                                   845,364,336.75          1,108,912,885.58
  应收账款                                                    25,934,805.34             31,993,397.60
  预付款项                                                   169,500,142.28            116,697,721.14
  应收利息
  应收股利
  其他应收款                                                     932,848.80                804,549.95
  存货                                                       224,807,214.18            337,122,372.81
  划分为持有待售的资产
  一年内到期的非流动资产                                         19,345,130.36          22,488,301.20
  其他流动资产                                               103,240,242.11            134,583,031.74
    流动资产合计                                           2,673,937,902.20          2,701,616,001.02
非流动资产:
  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
  投资性房地产
  固定资产                                                  8,923,712,586.88         8,947,537,471.39
  在建工程                                                   180,633,557.47            686,419,927.06
  工程物资                                                       34,818,377.48          41,270,664.06
  固定资产清理                                                    3,664,100.00
  生产性生物资产
  油气资产
  无形资产                                                   338,807,258.99            345,050,671.76
  开发支出
  商誉
  长期待摊费用                                                   86,508,333.35           3,621,940.93
  递延所得税资产                                               6,961,116.13              6,629,959.69
  其他非流动资产                                             458,365,498.14            317,817,837.98
   非流动资产合计                                         10,033,470,828.44         10,348,348,472.87
     资产总计                                             12,707,408,730.64         13,049,964,473.89
流动负债:

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                                         2015 年第三季度报告



 短期借款                                                      30,000,000.00         80,000,000.00
 以公允价值计量且其变动计入当期损益的金融负债
 衍生金融负债
 应付票据                                                                           107,588,600.00
 应付账款                                                    797,033,757.75         792,872,876.73
 预收款项                                                    271,519,183.70         262,584,280.70
 应付职工薪酬                                                 47,109,068.50          28,653,419.72
 应交税费                                                      73,726,937.50         51,665,887.52
 应付利息                                                      46,906,925.90          8,196,684.24
 应付股利
 其他应付款                                                     6,039,474.13          6,068,018.41
 划分为持有待售的负债
 一年内到期的非流动负债                                      778,814,383.54       1,089,253,251.38
 其他流动负债                                                    160,714.29             160,714.29
   流动负债合计                                            2,051,310,445.31       2,427,043,732.99
非流动负债:
  长期借款                                                 3,302,630,241.90       3,844,107,910.00
 应付债券
 其中:优先股
       永续债
 长期应付款                                                    91,546,650.82        149,154,301.96
 长期应付职工薪酬
 专项应付款                                                    21,000,000.00         15,000,000.00
 预计负债
 递延收益                                                       1,861,607.13          1,861,607.13
 递延所得税负债
 其他非流动负债
   非流动负债合计                                          3,417,038,499.85       4,010,123,819.09
     负债合计                                              5,468,348,945.16       6,437,167,552.08
所有者权益:
  股本                                                       953,625,000.00         953,625,000.00
 其他权益工具
 其中:优先股
       永续债
 资本公积                                                  2,328,061,114.35       2,328,061,114.35
 减:库存股
 其他综合收益
 专项储备                                                        755,336.87
 盈余公积                                                    443,919,771.91         443,919,771.91
 未分配利润                                                3,512,698,562.35       2,887,191,035.55
   所有者权益合计                                          7,239,059,785.48       6,612,796,921.81
     负债和所有者权益总计                                 12,707,408,730.64      13,049,964,473.89

        法定代表人:常怀春       主管会计工作负责人:高景宏             会计机构负责人:张虎城
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                                             2015 年第三季度报告



                                                利润表
                                            2015 年 1—9 月
        编制单位:山东华鲁恒升化工股份有限公司
                                                      单位:元       币种:人民币 审计类型:未经审计
                                                                           年初至报告期期    上年年初至报告
                                       本期金额             上期金额
               项目                                                              末金额        期期末金额
                                       (7-9 月)          (7-9 月)
                                                                              (1-9 月)        (1-9 月)
一、营业收入                         2,193,485,691.88   2,459,353,677.79 6,866,883,809.72 7,161,678,535.05
  减:营业成本                       1,739,821,520.82   2,062,316,623.83 5,442,789,307.44 5,980,255,781.82
      营业税金及附加                     8,315,130.25              528.01     21,106,515.79         22,311.33
      销售费用                          44,988,084.46      42,786,346.80     133,076,375.11    128,994,308.16
      管理费用                          54,893,209.28      27,353,016.72     167,347,926.29     82,140,226.74
      财务费用                          57,079,743.70      80,181,851.26     196,570,534.20    237,388,309.41
      资产减值损失                       1,307,214.51         -333,917.60       2,710,571.40      -617,330.15
  加:公允价值变动收益(损失以“-”
号填列)
      投资收益(损失以“-”号填列)
      其中:对联营企业和合营企业的
投资收益
二、营业利润(亏损以“-”号填列)     287,080,788.86     247,049,228.77    903,282,579.49    733,494,927.74
  加:营业外收入                           351,556.27         567,377.81      5,472,346.99        890,449.06
      其中:非流动资产处置利得                   0.00               0.00      2,409,303.56              0.00
  减:营业外支出                         1,475,444.59         278,677.96      2,120,850.47      1,816,327.46
      其中:非流动资产处置损失           1,475,444.59         278,677.96      2,090,850.47      1,799,176.75
三、利润总额(亏损总额以“-”号填
                                       285,956,900.54     247,337,928.62    906,634,076.01    732,569,049.34
列)
  减:所得税费用                        43,469,233.54      37,586,906.81    138,082,799.21    111,022,760.80
四、净利润(净亏损以“-”号填列)     242,487,667.00     209,751,021.81    768,551,276.80    621,546,288.54
五、其他综合收益的税后净额
  (一)以后不能重分类进损益的其他
综合收益
    1.重新计量设定受益计划净负债或
净资产的变动
    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
  (二)以后将重分类进损益的其他综
合收益
    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

    2.可供出售金融资产公允价值变动
损益
    3.持有至到期投资重分类为可供出
售金融资产损益
    4.现金流量套期损益的有效部分
    5.外币财务报表折算差额
    6.其他
六、综合收益总额                       242,487,667.00     209,751,021.81    768,551,276.80    621,546,288.54
七、每股收益:
  (一)基本每股收益(元/股)                     0.254              0.220             0.806             0.652
  (二)稀释每股收益(元/股)                     0.254              0.220             0.806             0.652
        法定代表人:常怀春           主管会计工作负责人:高景宏            会计机构负责人:张虎城


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                                           2015 年第三季度报告



                                              现金流量表
                                            2015 年 1—9 月
        编制单位:山东华鲁恒升化工股份有限公司
                                                      单位:元 币种:人民币 审计类型:未经审计
                                                        年初至报告期期末金    上年年初至报告期期
                        项目
                                                             额(1-9月)        末金额(1-9 月)
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金                              6,449,561,471.80      6,240,984,534.62
  收到的税费返还                                                         0.00        32,770,222.46
  收到其他与经营活动有关的现金                                   7,605,262.94         7,445,745.04
    经营活动现金流入小计                                    6,457,166,734.74      6,281,200,502.12
  购买商品、接受劳务支付的现金                              3,910,428,217.85      4,769,542,084.90
  支付给职工以及为职工支付的现金                               263,331,548.09       233,226,399.09
  支付的各项税费                                               278,685,750.53       122,232,935.00
  支付其他与经营活动有关的现金                                  19,770,823.77        38,646,467.97
    经营活动现金流出小计                                    4,472,216,340.24      5,163,647,886.96
      经营活动产生的现金流量净额                            1,984,950,394.50      1,117,552,615.16
二、投资活动产生的现金流量:
  收回投资收到的现金
  取得投资收益收到的现金
  处置固定资产、无形资产和其他长期资产收回的现金净额             2,725,000.00
  处置子公司及其他营业单位收到的现金净额
  收到其他与投资活动有关的现金                                   6,000,000.00                 0.00
    投资活动现金流入小计                                         8,725,000.00                 0.00
  购建固定资产、无形资产和其他长期资产支付的现金               390,525,347.80       667,390,680.60
  投资支付的现金
  取得子公司及其他营业单位支付的现金净额
  支付其他与投资活动有关的现金
    投资活动现金流出小计                                       390,525,347.80       667,390,680.60
      投资活动产生的现金流量净额                             -381,800,347.80       -667,390,680.60
三、筹资活动产生的现金流量:
  吸收投资收到的现金
  取得借款收到的现金                                           193,945,400.00       990,700,000.00
  收到其他与筹资活动有关的现金
    筹资活动现金流入小计                                       193,945,400.00       990,700,000.00
  偿还债务支付的现金                                        1,118,328,068.02        894,211,818.00
  分配股利、利润或偿付利息支付的现金                           307,766,810.72       286,611,872.36
  支付其他与筹资活动有关的现金                                  41,622,007.13           291,390.53
    筹资活动现金流出小计                                    1,467,716,885.87      1,181,115,080.89
      筹资活动产生的现金流量净额                           -1,273,771,485.87       -190,415,080.89
四、汇率变动对现金及现金等价物的影响                             5,383,688.55         1,447,186.91
五、现金及现金等价物净增加额                                   334,762,249.38       261,194,040.58
  加:期初现金及现金等价物余额                                 948,524,221.00       684,388,109.77
六、期末现金及现金等价物余额                                1,283,286,470.38        945,582,150.35


        法定代表人:常怀春         主管会计工作负责人:高景宏         会计机构负责人:张虎城


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                  2015 年第三季度报告




4.2 审计报告
□适用 √不适用




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