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1、 資資產產負負債債匯匯總總項項目目 金金額額 時時間間 2002/12/312002/12/312003/12/312003/12/31流動資產￥11,154,844.00￥2,137,528.00長期投資￥8,352,522.00￥124,631.00固定資產￥984,498,093.00￥3,091,726.00固定資產凈額￥985,384,869.00￥3,180,222.00無形及其他資產￥15,802,082.00￥62,505,332.00資資產產合合計計￥1,020,694,317.001,020,694,317.00￥67,947,713.0067,947,713.00流動負債2、￥84,538,144.00￥51,765,801.00長期負債￥39,596,771.00￥622,298.00負債￥124,134,915.00￥52,388,099.00股東權益￥569,077,206.00￥74,772,451.00負負債債和和股股東東權權益益合合計計￥224,750,265.00224,750,265.00￥178,926,351.00178,926,351.00 財財務務比比率率分分析析短短期期償償債債能能力力比比率率流動比率13.20%4.13%速動比率12.97%3.77%長長期期償償債債能能力力比比率率資產負債率12.16%77.10%產權比率21.81%73、0.06%營營運運能能力力比比率率總資產周轉率0.55%1.04%流動資產周轉率49.90%85.29%盈盈利利能能力力比比率率資產凈利率1.07%0.03%權益報酬率1.91%0.21%2004/12/312004/12/31￥16,537,528.00￥124,631.00￥354,091,726.00￥358,590,222.00￥62,273,332.00￥437,525,713.00437,525,713.00￥18,272,001.00￥622,298.00￥18,894,299.00￥56,772,451.00￥93,938,751.0093,938,751.0090.51%104、.67%4.32%33.28%2.24%60.71%0.06%0.27%資資產產負負債債表表編編制制單單位位：神神龍龍公公司司時時間間：項項目目行行次次期期末末數數項項目目行行次次流流動動資資產產：流流動動負負債債：貨幣資金1￥56,434.00短期借款27短期投資2￥3,504.00應付票據28應收票據3￥456,463.00應付賬款29應收利息4￥434,534.00預收賬款30應收賬款5￥700.00應付工資31預付賬款6￥321,231.00應付福利費32應收補貼款7￥44,213.00應付股利33存貨8￥45,630.00應交稅金34待攤費用9￥14,541,400.00其他應交款35、5 長期債權投資10￥54,643.00其他應付款36其他流動資產11￥578,776.00預提費用37流流動動資資產產合合計計12￥16,537,528.00預計負債38長長期期投投資資：長期負債39長期股權投資13￥78,978.00其他流動負債40長期債權投資14￥45,653.00流流動動負負債債合合計計41長長期期投投資資合合計計15￥124,631.00長長期期負負債債：固固定定資資產產：長期借款42固定資產原價16￥354,540,445.00應付債券43減：累計折舊17￥24,242.00長期應付款44減：固定資產減值準備18￥424,477.00專項應付款45固定資產凈額196、￥354,091,726.00其他長期負債46工程物資及在建工程20￥43,444.00長期負債合計47固定資產清理21￥4,455,052.00負負債債合合計計48固固定定資資產產合合計計22￥358,590,222.00股股東東權權益益：無無形形資資產產及及其其他他資資產產：股本49無形資產23￥54,454,768.00資本公積50長期待攤費用24￥7,740,507.00盈余公積51其他長期資產25￥78,057.00未分配利潤52無無形形資資產產及及其其他他資資產產合合計計26￥62,273,332.00 股股東東權權益益合合計計53資資產產總總計計￥437,525,713.00負負7、債債和和股股東東權權益益總總計計￥93,938,751.00企企業業負負責責人人：孫孫經經理理填填表表人人：程程亮亮報報出出時時間間：主主營營業業務務收收入入1￥5,668,763.00利利潤潤總總額額12￥155,666.0020052005年年3 3月月3131日日期期末末數數￥5,654,634.00￥789,635.00￥78,763.00￥563,746.00￥426,564.00￥54,643.00￥604,324.00￥96,876.00￥46,453.00￥440,447.00￥8,229,676.00￥546,453.00￥50,000.00￥689,787.00￥18,272,001.00￥474,343.00￥50,000.00￥54,643.00￥9,007.00￥34,305.00￥622,298.00￥18,894,299.00￥74,374.00￥450,442.00￥56,242,057.00￥5,578.00￥56,772,451.002005/4/52005/4/5￥93,938,751.00