上海家化资产负债表分析(共4页).doc

精选优质文档-倾情为你奉上2、 总体分析20122013增加额增加率（%）资产总额3,665,835,660.354,520,218,917.21854,383,256.86 23.31%负债总额988,051,429.211,154,827,750.97166,776,321.76 16.88%所有者权益总额2,677,784,231.143,365,391,166.24687,606,935.10 25.68%所有者权益内部结构所有者权益20122013增加额增加率实收资本（或股本）448,350,474.00672,443,211.00224,092,737.00 49.98%资本公积868,455,888.691,051,494,569.03183,038,680.34 21.08%盈余公积220,855,306.89298,914,129.5078,058,822.61 35.34%未分配利润