公司本次交易尚需上交所审核通过并报中国证监会注册，能否审 核通过、完成注册及最终审核通过、完成注册的时间尚存在不确定性。 公司将严格按照有关法律法规的规定和要求，认真履行信息披露义务， 证券代码：600758 证券简称：辽宁能源 公告编号：2023-045 辽宁能源煤电产业股份有限公司 关于收到《关于辽宁能源煤电产业股份有限公司 发行股份购买资产并募集配套资金暨关联交易申 请文件的第二轮审核问询函》的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 辽宁能源煤电产业股份有限公司（以下简称"公司"）于近日收 到上海证券交易所（以下简称"上交所"）出具的《关于辽宁能源煤 电产业股份有限公司发行股份购买资产并募集配套资金暨关联交易 申请文件的第二轮审核问询函》（上证上审（并购重组）[2023]39 号）（以下简称"《第二轮问询函》"）。上交所依法对公司提交的 发行股份购买资产并募集配套资金暨关联交易申请文件和首轮问询 回复进行了审核，并形成了第二轮问询问题。 公司及相关中介机构将按照《第二轮问询函》的要求，对相关问 题逐项 ...

证券代码：600758 证券简称：辽宁能源 公告编号：2023-027 辽宁能源煤电产业股份有限公司 关于召开 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： http://roadshow.sseinfo.com/） 辽宁能源煤电产业股份有限公司（以下简称"公司"）已于 2023 年 4 月 28 日发布公司 2022 年度报告，为便于广大投资者更全面深入 地了解公司 2022 年度经营成果、财务状况，公司计划于 2023 年 06 月 14 日上午 09:00-10:00 举行 2022 年度业绩说明会，就投资者关 心的问题进行交流。 一、 说明会类型 会议召开时间：2023 年 06 月 14 日(星期三) 上午 09:00-10:00 会议召开地点：上海证券交易所上证路演中心（网址： 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 06 月 07 日(星期三) 至 06 月 13 日(星期 二)16:00 前登录上证路演中心网站首页点击"提问预征集"栏 ...

Financial Performance - Revenue in 2022 reached 6,619,126,721.45 yuan, an increase of 11.91% compared to 2021[24] - Net profit attributable to shareholders of the listed company in 2022 was 194,747,216.19 yuan, a significant increase of 631.52% compared to 2021[24] - Net cash flow from operating activities in 2022 was 1,669,084,756.19 yuan, a decrease of 10.85% compared to 2021[24] - Total assets at the end of 2022 were 14,932,062,560.90 yuan, a decrease of 2.28% compared to the end of 2021[24] - Basic earnings per share in 2022 were 0.15 yuan, an increase of 650% compared to 2021[25] - Weighted average return on equity in 2022 was 3.71%, an increase of 3.18 percentage points compared to 2021[35] - Revenue in the first quarter of 2022 was 1,975,644,611.64 yuan, the highest among all quarters[36] - Net profit attributable to shareholders in the first quarter of 2022 was 230,181,558.43 yuan, the highest among all quarters[36] - Government subsidies included in current profits in 2022 amounted to 30,348,598.21 yuan[37] - Total operating revenue for 2022 reached 6,619,126,721.45, a 11.9% increase from 5,914,532,149.93 in 2021[172] - Operating profit in 2022 was 659,803,885.25, a significant increase from 263,048,621.90 in 2021[172] - Net profit for 2022 was 193,389,356.63, a substantial rise from 26,251,786.92 in 2021[173] - R&D expenses increased to 1,298,640.77 in 2022, up from 800,000.00 in 2021[172] - Basic earnings per share (EPS) for 2022 was 0.15, compared to 0.02 in 2021[173] - Total comprehensive income for 2022 was 193,389,356.63, a significant improvement from 26,251,786.92 in 2021[173] - Sales expenses in 2022 were 41,758,976.03, slightly up from 41,334,978.98 in 2021[172] - Financial expenses decreased to 234,388,795.86 in 2022 from 294,076,516.98 in 2021[172] - Income tax expense for 2022 was 432,414,524.75, up from 206,605,040.94 in 2021[173] - Total profit for 2022 was 625,803,881.38, a significant increase from 232,856,827.86 in 2021[173] - Cash and cash equivalents at the end of the period increased to RMB 1,516,063,101.07, up from RMB 864,860,011.42 at the beginning of the period[175] - Net cash flow from financing activities was negative at RMB -898,954,649.11, compared to RMB -1,410,703,527.91 in the previous period[175] - Total assets increased to RMB 5,228,287,193.87, up from RMB 5,118,906,457.27 in the previous year[180] - Fixed assets decreased to RMB 6,427,984,832.00, down from RMB 6,768,176,502.96 in the previous year[180] - Total liabilities increased to RMB 5,296,190,271.94, up from RMB 4,961,243,038.24 in the previous year[179] - Net profit attributable to the parent company increased to RMB 26,622,270.92, up from RMB 45,829,810.83 in the previous year[179] - Total equity increased to RMB 5,294,783,262.25, up from RMB 4,962,211,574.97 in the previous year[179] - Cash flow from operating activities increased to RMB 651,203,089.65, compared to RMB -631,569,638.38 in the previous period[175] - Total revenue increased to RMB 362,433,887.10, up from RMB 329,664,756.33 in the previous year[179] - Total expenses increased to RMB 329,664,756.33, up from RMB 362,433,887.10 in the previous year[179] - Total assets decreased from RMB 15.28 billion in 2021 to RMB 14.93 billion in 2022, a decline of 2.3%[181] - Total liabilities decreased from RMB 10.21 billion in 2021 to RMB 9.64 billion in 2022, a reduction of 5.6%[181] - Net cash flow from operating activities was RMB 1.67 billion in 2022, down from RMB 1.87 billion in 2021, a decrease of 10.8%[185] - Net cash flow from investing activities improved from a negative RMB 1.09 billion in 2021 to a negative RMB 118.93 million in 2022[185] - Net cash flow from financing activities was RMB 598.31 million in 2022, compared to a negative RMB 102.31 million in 2021[187] - Short-term borrowings decreased from RMB 4.77 billion in 2021 to RMB 4.09 billion in 2022, a reduction of 14.3%[181] - Long-term borrowings decreased significantly from RMB 515 million in 2021 to RMB 95 million in 2022, a decline of 81.6%[181] - Sales revenue from goods and services was RMB 6.53 billion in 2022, up from RMB 6.08 billion in 2021, an increase of 7.4%[185] - Cash received from tax refunds increased from RMB 39.02 million in 2021 to RMB 84.37 million in 2022, a rise of 116.2%[185] - Cash paid for employee compensation increased from RMB 1.61 billion in 2021 to RMB 1.80 billion in 2022, an increase of 11.8%[185] - Total owner's equity at the beginning of the year was RMB 5,068,561,184.79, with a comprehensive income of RMB 194,747,216.19 for the year[189] - The company's capital reserve increased by RMB 63,590.06 during the year, and the undistributed profit increased by RMB 185,646,013.77[189] Dividends and Profit Distribution - The company plans to distribute cash dividends of RMB 0.6 per share (tax included) based on a total share capital of 1,322,017,394 shares, totaling RMB 79,321,043.64 (tax included)[17] - Cash dividend amount (including tax) is RMB 79,321,043.64, accounting for 40.73% of the net profit attributable to ordinary shareholders in the consolidated financial statements[118] - Net profit attributable to ordinary shareholders in the consolidated financial statements is RMB 194,747,216.19[118] - The company did not distribute profits in 2021 due to significant losses in 2020 and limited profits in 2021[116] - The company's cash dividend policy and execution comply with the Articles of Association and shareholder meeting resolutions, with a complete decision-making process and mechanism[117] Internal Control and Risk Management - The company's subsidiaries have no loss of control during the reporting period, and the internal control system has been continuously improved to enhance risk management and operational efficiency[2] - The company's internal control evaluation report for 2021 was prepared and disclosed on the Shanghai Stock Exchange website on April 22, 2022[2] - The company has no significant defects in internal control during the reporting period, and no violations of decision-making procedures for external guarantees[18] - The company's internal control audit report for 2022 received a standard unqualified opinion[119] - The company has established a comprehensive internal control system in compliance with regulatory requirements and continuously improved its internal control mechanisms[93] Environmental Compliance and Sustainability - The company's wastewater discharge complies with the "Surface Water Environmental Quality Standard" (GB3838-2002) Class IV, with specific emissions including sulfur dioxide (16.65 tons), nitrogen oxides (25.59 tons), and particulate matter (3.95 tons)[3] - The company invested 31.1974 million yuan in environmental protection during the reporting period[105] - The company's wastewater and emissions met the standards set by the "Liaoning Province Comprehensive Wastewater Discharge Standard" (DB21/1627-2008) and the "Boiler Air Pollutant Emission Standard" (GB13271-2014)[106] - The company's environmental monitoring reports and plans were publicly disclosed on the Liaoning Province Key Pollutant Discharge Unit Information Disclosure Network[107] - The company's environmental monitoring data shows that COD emissions were 11.84 tons, significantly below the permitted limit of 45.16 tons/year[193] - Ammonia nitrogen (NH3-N) emissions were 0.65 tons, well below the permitted limit of 8.55 tons/year[193] - Nitrogen oxides (NOx) emissions were 5.09 tons, below the permitted limit of 20.95 tons/year[193] - Sulfur dioxide (SO2) emissions were 1.38 tons, below the permitted limit of 5.8 tons/year[193] - The company has implemented environmental emergency plans for all production units[191] - The company adheres to strict environmental monitoring and compliance, with all wastewater treated to meet standards before discharge[193] - No carbon reduction measures were implemented during the reporting period, resulting in 0 tons of CO2 equivalent reduction[197] - The company did not disclose a separate social responsibility report, sustainability report, or ESG report for the period[197] Corporate Governance and Shareholder Information - The company's stock is listed on the Shanghai Stock Exchange under the ticker symbol 600758, with the previous stock name being Hongyang Energy[22] - The company's registered office is located at No. 110 Qingnian Street, Shenhe District, Shenyang City, Liaoning Province, with a postal code of 110000[14] - The company's annual report for 2022 was audited by ZhongShen ZhongHuan Certified Public Accountants, who issued a standard unqualified audit report[8] - The company's forward-looking statements in the report, including future plans and development strategies, do not constitute a substantive commitment to investors[9] - The company held its 2022 First Extraordinary General Meeting on April 1, 2022, and the resolutions were published on the SSE website on April 2, 2022, including the proposal to appoint Cao Jinqiu as an independent director[72] - The 2021 Annual General Meeting was held on May 27, 2022, with resolutions published on May 28, 2022, including the approval of the 2021 Board of Directors Work Report, 2021 Financial Report, and 2021 Profit Distribution Plan[72] - The total pre-tax compensation for all executives and directors in 2022 amounted to 4.7886 million yuan, with the highest individual compensation being 638,900 yuan for the Vice President[73] - The company's independent directors, Zhu Zhenyu and Cheng Guobin, each received 80,000 yuan in pre-tax compensation for their services in 2022[73] - The company's total shareholding by executives and directors remained unchanged at 5,000 shares from the beginning to the end of 2022[73] - The board of directors held 8 meetings in 2022, with all directors attending in person or via teleconference[87] - The audit committee convened 6 meetings during the reporting period[88] - The compensation and assessment committee held 1 meeting on October 26, 2022, to evaluate the performance of senior management for 2021[89] - Total actual remuneration for directors, supervisors, and senior management at the end of the reporting period was 4.7886 million RMB[96] - Independent director allowances were adjusted from 50,000 RMB to 80,000 RMB annually starting from June 1, 2017[96] - Guo Hongbo has been serving as the Chairman of Liaoning Energy since April 2020[94] - Zhou Minghong has been serving as the General Manager and Director of Liaoning Energy since August 2021[94] - Gao Guoqin has been serving as the Deputy General Manager of Liaoning Energy since October 2021[94] - Wang Ce has been serving as a Director of Liaoning Energy since March 2023[94] - Zhu Zhenyu has been serving as an Independent Director of Liaoning Energy since May 2020[94] - Cheng Guobin has been serving as an Independent Director of Liaoning Energy since May 2020[94] - Cao Jinqiu has been serving as an Independent Director of Liaoning Energy since April 2022[94] - Li has been serving as the Chairman of the Supervisory Board of Liaoning Energy since December 2021[94] - The company's 2021 financial report was audited by Zhonghuan Certified Public Accountants, and the audit results were considered complete and fair, reflecting the company's financial status, operating results, and cash flows as of December 31, 2021[101] - The company's 2021 annual financial report and internal control evaluation report were approved by the audit committee and submitted to the board of directors for review[101] - The company's 2022 first-quarter, semi-annual, and third-quarter reports were reviewed and approved by the board of directors[101] - The company's 2021 profit distribution plan and financial final accounts report were approved during the 18th meeting of the 10th board of directors[98] - The company's 2022 annual financial audit and internal control evaluation reports will continue to be handled by Zhonghuan Certified Public Accountants[101] - The company's 2022 annual financing credit limit and guarantee limit for subsidiaries were authorized during the 18th meeting of the 10th board of directors[98] - The company's 2021 daily related-party transactions and 2022 expected related-party transactions were confirmed during the 18th meeting of the 10th board of directors[98] - The company ensures the equal rights of minority shareholders and strictly follows the procedures for convening and holding shareholders' meetings[81] - The company has improved its corporate governance structure and information disclosure management in accordance with relevant laws and regulations[81] - The company maintains independence and compliance with regulatory requirements, ensuring no significant debt risks or ongoing litigation[192] - The company has committed to avoiding or minimizing related-party transactions and ensuring fair and transparent dealings[192] - The company renewed the appointment of Zhonghuan Certified Public Accountants (Special General Partnership) as the financial and internal control auditor for the 2022 fiscal year[198] - The company is involved in a significant legal dispute regarding the transfer of land valued at 25.432 million RMB, which is currently under retrial by the Hefei Intermediate People's Court[198] - The company adjusted the transaction amounts with some related parties based on actual business conditions, adhering to national and market pricing principles[199] Industry and Operational Performance - The company's coal industry revenue reached 4,874,352,021.68 yuan, with a year-on-year increase of 20.82%, and the gross margin increased by 7.60 percentage points to 39.98%[43] - The power industry revenue was 1,677,788,353.78 yuan, with a year-on-year increase of 1.12%, but the gross margin decreased by 8.55 percentage points to -14.18%[43] - The coal product revenue was 4,874,352,021.68 yuan, with a year-on-year increase of 20.82%, and the gross margin increased by 7.60 percentage points to 39.98%[43] - The power generation business revenue was 861,669,288.97 yuan, with a year-on-year increase of 1.80%, but the gross margin decreased by 0.87 percentage points to -15.84%[43] - The heating business revenue was 816,119,064.81 yuan, with a year-on-year increase of 0.41%, but the gross margin decreased by 16.53 percentage points to -12.42%[43] - The revenue in the Liaoning region was 5,481,912,008.62 yuan, with a year-on-year increase of 4.29%, and the gross margin increased by 1.11 percentage points to 20.28%[43] - The revenue in the Inner Mongolia region was 1,070,228,366.84 yuan, with a year-on-year increase of 144.64%, and the gross margin increased by 9.02 percentage points to 55.99%[43] - The company's coal production capacity reached 11.6 million tons per year, with 7 coal mines under its jurisdiction[42] - The company's power generation capacity reached 708MW, including 2×330MW coal-fired power generation units and 4×12MW coal gangue power generation units[42] - The company's railway transportation system has a total length of 136 kilometers, with an annual transportation design capacity of over 10 million tons[42] - Coal industry costs increased by 7.24% year-on-year, with total costs reaching 2,925,708,202.98 yuan[44] - Employee compensation in the coal industry rose by 8.34% to 1,222,738,841.70 yuan, accounting for 41.79% of total costs[44] - Electricity costs in the coal industry surged by 24.71% to 230,073,618.67 yuan[44] - Other expenses in the coal industry increased significantly by 30.96% to 348,738,412.46 yuan[44] - Power generation business costs grew by 9.31% to 1,915,677,479.70 yuan, with fuel and power costs rising by 11.92%[44] - Heating business costs increased by 17.72% to 917,479,335.76 yuan, driven by a 24.46% rise in fuel and power costs[45] - Total R&D investment reached 1,298,640.77 yuan, accounting for 0.02% of operating revenue, with a

2023 年第一季度报告 证券代码：600758 证券简称：辽宁能源 辽宁能源煤电产业股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年同期 增减变动幅度(%) | | | --- | --- | --- | --- | | 营业收入 | 1,974,534,002.88 | | -0.06 | | 归属于上市公司股东的净利润 | 287,105,612.04 | | 24.73 | | 归属于上市公司股东的扣除非经常性损益的净利润 | 282,093,566.63 | | 22.72 | | 经营活动产生的现金流量净额 | -35,233,519.59 | | -112.01 | | 基本每股收益（元/股） | 0.22 | | 29.41 | | 稀释每股收益（元/股） | 0.22 | | 29.41 | | 加权平均净资产收益率（%） | 5.23 | 增加 0.81 | 个百分点 | ...

2022 年第三季度报告 证券代码：600758 证券简称：辽宁能源 辽宁能源煤电产业股份有限公司 2022 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人郭洪波、主管会计工作负责人张碧丹及会计机构负责人（会计主管人员）陈荣艳保证 季度报告中财务信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年 | | 年初至报告期末比 | | --- | --- | --- | --- | --- | | | | 同期增减变动幅 | 年初至报告期末 | 上年同期增减变动 | | | | 度(%) | | 幅度(%) | | 营业收入 | 1,395,132,125.41 | | -4.61 4,650,187,004.75 | 8.66 | | ...

2022 年第一季度报告 证券代码：600758 证券简称：辽宁能源 辽宁能源煤电产业股份有限公司 2022 年第一季度报告 公司负责人郭洪波、主管会计工作负责人张碧丹及会计机构负责人（会计主管人员）陈荣艳保证季度报告 中财务报表信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年同期 | | --- | --- | --- | | | | 增减变动幅度(%) | | 营业收入 | 1,975,644,611.64 | 21.12 | | 归属于上市公司股东的净利润 | 230,181,558.43 | 492.19 | | 归属于上市公司股东的扣除非经常 性损益的净利润 | 229,862,723.06 | 741.11 | | 经营活动产生的现金流量净额 | 293,289,071.17 | 311.19 | | 基本每股收益（元/股） | 0.17 | 466.67 | | 稀释每股收益（元/股） | 0.17 | 466.67 | | 加权平均净资产收益率（%） | 4.4 ...

2021 年年度报告 公司代码：600758 公司简称：辽宁能源 辽宁能源煤电产业股份有限公司 2021 年年度报告 1 / 161 重要提示 三、 中审众环会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人郭洪波、主管会计工作负责人张碧丹 及会计机构负责人（会计主管人员）陈荣艳 声明：保证 年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 经中审众环会计师事务所（特殊普通合伙）审计，2021年度公司合并报表实现净利润为2,625万元，归属于 母公司所有者的净利润为2,662万元。鉴于公司2020年度亏损额度较大、2021年虽实现扭亏为盈，但盈利额度较 少的实际情况，根据《公司法》、《公司章程》等相关规定，2021年度不进行利润分配，也不进行资本公积转增 股本。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、 发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请投资者注意投 资风险。 2021 年年度报告 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程 ...

2021 年第三季度报告 证券代码：600758 证券简称：辽宁能源 辽宁能源煤电产业股份有限公司 2021 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 注:"本报告期"指本季度初至本季度末 3 个月期间，下同。 (二)非经常性损益项目和金额 单位：元 币种：人民币 | 项目 | 本报告期金额 | 年初至报告 | | --- | --- | --- | | | | 期末金额 | | 非流动性资产处置损益（包括已计提资产减值准备的冲销部 | 14,033.04 | 14,033.04 | | 分） | | | | 越权审批，或无正式批准文件，或偶发性的税收返还、减免 | | | | 计入当期 ...

2021 年半年度报告 公司代码：600758 公司简称：辽宁能源 辽宁能源煤电产业股份有限公司 2021 年半年度报告 1 / 126 2021 年半年度报告 重要提示 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、 发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请投资者注意 投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 公司已在本报告中详细阐述公司在生产经营过程中可能面临的各种风险及应对措施，敬请查阅"第三节 管 理层讨论与分析"中"五、其他披露事项"中关于"（一）可能面对的风险"部分的内容。 十一、 其他 第二节 公司简介和主要财务指标 一、 公司信息 | 公司的中文名称 | 辽宁能源煤电产业股份有限公司 | | --- | --- | | 公司的中文简称 | 辽宁能源 | | 公司的外文名称 | LIAONING EN ...

2020 年年度报告 公司代码：600758 公司简称：辽宁能源 辽宁能源煤电产业股份有限公司 2020 年年度报告 1 / 154 2020 年年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、准确、完整，不存在虚假 记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 未出席董事情况 | 未出席董事职务 | 未出席董事姓名 | 未出席董事的原因说明 | 被委托人姓名 | | --- | --- | --- | --- | | 独立董事 | 谢名一 | 因工作原因 | 程国彬 | | 董事 | 陶明印 | 因工作原因 | 李长贵 | 三、 中审众环会计师事务所（特殊普通合伙） 为本公司出具了标准无保留意见的审计报告。 四、 公司负责人郭洪波、主管会计工作负责人张碧丹及会计机构负责人（会计主管人员）陈荣艳声明：保证年 度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 经中审众环会计师事务所（特殊普通合伙）审计，2020年度公司合并报表净利润-467,540,712.12元，归属 于母公司所有者的净利润-46 ...