上海家化资产负债表分析.docVIP

总体分析

增长额

增长率（%）

资产总额

3,665,835,660.35

4,520,218,917.21

854,383,256.86

23.31%

负债总额

988,051,429.21

1,154,827,750.97

166,776,321.76

16.88%

所有者权益总额

2,677,784,231.14

3,365,391,166.24

687,606,935.10

25.68%

所有者权益内部构造

所有者权益

增长额

增长率

实收资本（或股本）

448,350,474.00

672,443,211.00

224,092,737.00

49.98%

资本公积

868,455,888.69

1,051,494,569.03

183,038,680.34

21.08%

盈余公积

220,855,306.89

298,914,129.50

78,058,822.61

35.34%

未分派利润

1,120,695,330.75

1,304,770,027.86

184,074,697.11

16.43%

外币报表折算差额

-2,000,405.47

-2,302,548.03

-302,142.56

15.10%

归属于母公司所有者权益合计

2,656,356,594.86

3,325,319,389.36

668,962,794.50

25.18%

少数