1/38第一章总论..........................................................................................................................2第二章资产..............................................................................................................................3第一节货币资金........................................................3第二节交易性金融资产..................................................4第三节应收及预付款项..................................................4第四节存货............................................................7第五节长期股权投资....................................................11第六节固定资产........................................................13第七节无形资产及其他资产..............................................17第三章负债..........................................................................................................................19第一节流动负债........................................................19第二节非流动负债......................................................24第四章所有者权益..................................................................................................................26第一节实收资本........................................................26第二节资本公积........................................................27第三节留存收益........................................................27第五章收入、费用和利润.......................................................................................................28第一节收入............................................................28第二节费用............................................................32第三节政府补助........................................................34第四节利润............................................................35第六章财务报表......................................................................................................................36第一节财务报表概述.................................
