Financial Performance - The company's operating revenue for the first half of 2017 was CNY 1,053,424,761.01, an increase of 8.67% compared to CNY 969,403,633.90 in the same period last year[17]. - The net profit attributable to shareholders of the listed company reached CNY 199,280,804.28, representing a significant increase of 67.46% from CNY 119,002,010.53 year-on-year[17]. - The net cash flow from operating activities was CNY 298,128,437.47, up by 8.54% compared to CNY 274,672,323.83 in the previous year[17]. - Basic earnings per share for the first half of 2017 were CNY 0.42, up 68% from CNY 0.25 in the same period last year[18]. - The weighted average return on net assets increased to 11.94%, up by 4.12 percentage points from 7.82% in the previous year[18]. - The company's operating profit rose by 65.73% to CNY 234,969,965.69, driven by increased sales volume[33]. - The total electricity sales volume for the first half of 2017 was 241,889 million kWh, representing a 14% increase compared to the same period in 2016[36]. Assets and Liabilities - The total assets of the company at the end of the reporting period were CNY 2,744,503,240.90, reflecting a growth of 4.13% from CNY 2,635,718,551.29 at the end of the previous year[17]. - The net assets attributable to shareholders of the listed company increased to CNY 1,744,417,856.80, a rise of 9.51% from CNY 1,592,989,692.52 at the end of the previous year[17]. - Cash and cash equivalents increased by 62.30% to CNY 404,516,041.71 compared to the beginning of the year[30]. - Accounts receivable surged by 508.45% to CNY 10,162,118.31, indicating a significant increase in sales on credit[30]. - The company's long-term equity investments at the end of the reporting period amounted to CNY 131,306,400, with investment income from various subsidiaries reported[44]. - The company's total liabilities decreased to ¥986,769,721.35 from ¥1,027,693,929.11, a reduction of 4.0%[83]. Operational Risks and Market Conditions - The company faces operational risks due to the pending determination of the Wenshan power grid transmission and distribution price, which may impact future operations[48]. - The company is exposed to market risks from competition in the electricity sales market, particularly from other electricity sales companies in the region[48]. Poverty Alleviation Efforts - The company is actively engaged in poverty alleviation efforts, with a plan to help impoverished villages achieve poverty alleviation by 2020[60]. - In the first half of 2017, the company donated a total of RMB 96,112.7 in cash and materials to support poverty alleviation initiatives[61]. - The company has organized over 260 youth volunteers to participate in various poverty alleviation activities[61]. - The company has established a five-year plan (2016-2020) for poverty alleviation, with specific goals for infrastructure and public services[60]. Corporate Governance and Compliance - The company has retained Ernst & Young Hua Ming as its auditor for the fiscal year 2017[54]. - The company has not reported any significant equity or non-equity investments during the reporting period[45]. - The company has no significant litigation or arbitration matters during the reporting period[55]. - The company has committed to ensuring that related party transactions adhere to normal business standards and national policies, maintaining fairness in pricing[53]. Changes in Management - The company appointed Li Ping as the new Chief Financial Officer, replacing Zhu Ruibin, who resigned due to work changes[73]. - The company appointed Luo Dong as the new Vice General Manager (acting), following the resignation of General Manager Deng Yawen and Vice General Manager Zhu Tianchao[73]. Accounting Policies and Financial Reporting - The company's financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring compliance and accuracy[119]. - The company recognizes revenue from electricity sales when the electricity is supplied and confirmed by users, and the amount can be reliably measured[164]. - The company assesses the carrying value of financial assets at the balance sheet date and recognizes impairment provisions when necessary[134]. Shareholder Information - The total number of common stock shareholders at the end of the reporting period was 53,962[68]. - The largest shareholder, Yunnan Electric Power Co., Ltd., holds 146,719,000 shares, representing 30.66% of total shares[70].

2017 年第一季度报告 公司代码：600995 公司简称：文山电力 云南文山电力股份有限公司 2017 年第一季度报告 1 / 22 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 9 | 2017 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | --- | --- | --- | --- | --- | | | | | 减(%) | | | 总资产 | 2,687,703,988.71 | 2,635,718,551.29 | | 1.97 | | 归属于上市公司 | 1,687,797,403.51 | 1,592,989,692.52 | | 5.95 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | 157,818,984.33 | 164,121,03 ...

Financial Performance - The company's operating revenue for 2016 was CNY 1,836,268,914.69, a decrease of 6.02% compared to CNY 1,953,837,466.29 in 2015[19] - The net profit attributable to shareholders of the listed company reached CNY 159,375,587.4, representing a significant increase of 54.49% from CNY 103,159,647.63 in the previous year[19] - The basic earnings per share for 2016 was CNY 0.33, up 50% from CNY 0.22 in 2015[20] - The total profit for 2016 was CNY 18,723,000, an increase of 50.9% year-on-year, while net profit rose to CNY 15,938,000, up 54.5%[43] - The total operating revenue for the current period is CNY 1,836,268,914.69, a decrease of 6.0% from CNY 1,953,837,466.29 in the previous period[173] - Net profit for the current period is CNY 159,375,587.41, up 54.4% from CNY 103,159,647.63 in the previous period[173] Cash Flow and Investments - The net cash flow from operating activities was CNY 484,895,680.20, an increase of 33.84% compared to CNY 362,284,334.03 in 2015[19] - The company’s investment activities generated a net cash outflow of CNY 181,210,162.89, an improvement of 18.75% compared to the previous year[45] - The company reported a net cash outflow from investing activities of CNY -181,210,162.89, compared to CNY -223,032,300.49 in the previous year, indicating a reduction in investment losses[180] - Cash inflow from financing activities was CNY 580,000,000.00, while cash outflow was CNY 882,400,524.75, leading to a net cash flow of CNY -302,400,524.75 from financing activities[184] Assets and Liabilities - The total assets of the company at the end of 2016 were CNY 2,635,718,551.29, a decrease of 7.83% from CNY 2,859,782,087.39 in 2015[19] - The company's net assets attributable to shareholders increased by 8.58% to CNY 1,592,989,692.52 at the end of 2016[19] - Total liabilities decreased from ¥1,392,671,134.28 to ¥1,042,728,858.77, a decrease of around 25.2%[166] - Total equity increased from ¥1,467,110,953.11 to ¥1,592,989,692.52, reflecting a growth of about 8.5%[167] Operational Efficiency - The company achieved a self-generated electricity supply of 65,355 million kWh in 2016, an increase of 9% year-on-year[34] - The total electricity supply amounted to 497,111 million kWh, up 2.4% compared to the previous year[34] - The company implemented cost control measures, resulting in a 7.63% reduction in office expenses and a 36.39% reduction in meeting expenses compared to 2015[40] - The company achieved a 100% electricity fee recovery rate in 2016, with actual electricity fees collected amounting to 2.235 billion yuan[39] Market and Customer Relations - The company maintains a strong customer resource advantage, having established long-term relationships with clients, which contributes to its competitive edge in the market[31] - The top five customers contributed CNY 101,681,260, accounting for 45.50% of total annual sales, with related party sales making up 36.04%[51] - The company is exploring competitive non-regulated businesses to diversify its operations and enhance service quality[84] Future Outlook and Strategic Plans - The company aims for a main business revenue of 2 billion yuan and a total profit of approximately 125.77 million yuan for 2017[85] - The company plans to actively develop hydropower while ensuring ecological priorities and proper resettlement of displaced populations[78] - The expected total electricity consumption for 2020 is projected to be between 6.8 to 7.2 trillion kilowatt-hours, with an annual growth rate of 3.6% to 4.8%[77] Governance and Compliance - The company has appointed Ernst & Young Hua Ming as the new auditor, replacing Ruihua Certified Public Accountants, with an audit fee of 4.5 million RMB for the current year[108] - The company has not faced any penalties from securities regulatory authorities in the past three years[145] - The company has established five specialized committees under the board, including audit, strategy, nomination, remuneration and assessment, and related party transaction review committees[150] Social Responsibility and Community Engagement - The company plans to utilize the five-year period from 2016 to 2020 to achieve poverty alleviation in targeted villages, with the first two years focused on poverty alleviation and the latter two years on consolidation and enhancement[117] - A total of 7.493 million RMB has been invested in the development of the traditional Chinese medicine industry in the targeted poverty alleviation village, benefiting local farmers[119] - The total investment in poverty alleviation efforts for the year amounted to 38.3155 million RMB, with 29.997 million RMB allocated as funds and 8.3185 million RMB in material contributions[120]

云南文山电力股份有限公司 2016 年第三季度报告 2016 年第三季度报告 公司代码：600995 公司简称：文山电力 1 / 24 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司主要财务数据和股东变化 | 3 | | 三、 | 重要事项 | 7 | | 四、 | 附录 | 11 | 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人杨育鉴、主管会计工作负责人朱瑞宾及会计机构负责人（会计主管人员）李平保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司主要财务数据和股东变化 2.1 主要财务数据 3 / 24 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 2,808,228,366.44 2,859,782,087.39 -1.80 归属于上市公司 股东的净资产 1,581,1 ...

2016 年半年度报告 公司代码：600995 公司简称：文山电力 云南文山电力股份有限公司 2016 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半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、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人杨育鉴、主管会计工作负责人朱瑞宾及会计机构负责人（会计主管人员）李平声 明：保证半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 无 六、 前瞻性陈述的风险声明 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？ 第一节 释义 在本报告书中，除非文义另有所指，下列词语具有如下含义： | 常用词语释义 | | | | --- | --- | --- | | 公司或本公司 | 指 | 云南文山电力股份有限公司 | | 上交所 | 指 | ...

Financial Performance - Operating revenue decreased by 11.85% to CNY 506,754,688.32 compared to the same period last year[6] - Net profit attributable to shareholders decreased by 12.64% to CNY 85,096,577.93 compared to the same period last year[6] - Basic earnings per share decreased by 10.00% to CNY 0.18 compared to the same period last year[6] - The weighted average return on equity decreased by 1.11 percentage points to 5.64% compared to the previous year[6] - Total operating revenue for Q1 2016 was ¥506,754,688.32, a decrease of 11.85% compared to ¥574,868,359.55 in the same period last year[23] - Net profit for Q1 2016 was ¥85,096,577.93, a decline of 12.58% from ¥97,411,552.24 in Q1 2015[23] - Earnings per share for Q1 2016 were ¥0.18, compared to ¥0.20 in the same quarter last year[24] Assets and Liabilities - Total assets increased by 2.32% to CNY 2,926,226,549.61 compared to the end of the previous year[6] - Current assets totaled CNY 391,868,793.10, up from CNY 324,139,639.61 at the start of the year, reflecting a growth of approximately 21%[17] - Total liabilities decreased to CNY 1,374,019,018.57 from CNY 1,392,671,134.28, indicating a reduction of approximately 1.3%[18] - The company's equity attributable to shareholders rose to CNY 1,552,207,531.04 from CNY 1,467,110,953.11, marking an increase of about 5.8%[18] - The company's total liabilities decreased to ¥1,360,180,854.96 from ¥1,375,619,143.38 year-on-year, reflecting a reduction of 1.16%[23] - Total equity increased to ¥1,534,564,515.63, up from ¥1,448,667,434.21, representing a growth of 5.93%[23] Cash Flow - Cash flow from operating activities increased by 8.05% to CNY 164,121,035.60 compared to the same period last year[6] - The company reported a total cash flow from operating activities of ¥85,897,081.42 for Q1 2016, compared to ¥74,208,570.48 in the same period last year[27] - Cash inflow from operating activities decreased to ¥609,954,672.09 from ¥665,540,740.98, a decline of approximately 8.4%[29] - Net cash flow from operating activities increased to ¥164,121,035.60 from ¥151,893,943.95, an increase of about 8.1%[29] - Cash outflow for purchasing goods and services decreased to ¥328,743,827.41 from ¥369,624,715.87, a reduction of approximately 11.1%[29] - Cash outflow for employee payments decreased to ¥60,901,991.22 from ¥65,362,646.59, a decrease of about 6.5%[29] - Cash outflow for taxes paid decreased to ¥47,351,546.62 from ¥57,675,850.61, a decline of approximately 17.9%[29] - The net increase in cash and cash equivalents was ¥66,027,475.92, down from ¥132,171,963.04, a decrease of about 50%[30] - The ending balance of cash and cash equivalents decreased to ¥313,961,879.02 from ¥472,936,443.01, a decline of approximately 33.6%[30] Shareholder Information - The total number of shareholders reached 48,499 at the end of the reporting period[9] - Yunnan Electric Power Co., Ltd. held 30.66% of the shares, making it the largest shareholder[9] Other Financial Metrics - Non-recurring gains and losses amounted to CNY 45,785.51 during the reporting period[8] - Investment income increased by 78.65% to 6,377,837.35, driven by higher profits from joint ventures[11] - Operating income from non-operating activities dropped by 97.41% to 383,623.57, with no impact from consolidated price differences[11] - Total electricity generation reached 18,325 million kWh, a 23% increase year-on-year[12] - Total electricity sales decreased by 6% to 110,946 million kWh, with a notable decline in both bulk and direct supply electricity[12] - Financial expenses decreased by 35.04% to 10,162,216.65, due to reduced long-term borrowings and lower interest rates[11] - Long-term deferred expenses increased by 64.67% to 1,545,388.59, due to higher long-term expense payments[11] - Tax payable surged by 177.02% to 39,201,465.65, attributed to increased unpaid taxes[11] Future Plans - The company did not report any new product developments or market expansion strategies in this quarter[6] - The company plans to focus on market expansion and new product development in the upcoming quarters to drive growth[23]

Financial Performance - The company's operating revenue for 2015 was CNY 1,953,837,466.29, a decrease of 3.09% compared to CNY 2,016,032,965.18 in 2014[20] - The net profit attributable to shareholders for 2015 was CNY 103,159,647.63, down by 0.61% from CNY 103,797,210.30 in 2014[20] - The net profit after deducting non-recurring gains and losses was CNY 42,212,140.71, a significant decrease of 58.48% compared to CNY 101,676,836.98 in 2014[20] - The cash flow from operating activities for 2015 was CNY 362,284,334.03, down 18.20% from CNY 442,874,388.55 in 2014[20] - The total assets at the end of 2015 were CNY 2,859,782,087.39, a slight decrease of 0.87% from CNY 2,884,764,916.33 in 2014[20] - The net assets attributable to shareholders increased by 5.16% to CNY 1,467,110,953.11 at the end of 2015 from CNY 1,395,149,691.88 in 2014[20] - The basic earnings per share for 2015 remained at CNY 0.22, unchanged from 2014[21] - The weighted average return on equity decreased to 7.24% in 2015 from 7.65% in 2014, a decline of 0.41 percentage points[21] Dividends and Profit Distribution - The company plans to distribute a cash dividend of CNY 0.7 per 10 shares, totaling CNY 33,496,848.00, based on the total share capital at the end of 2015[3] - In 2015, the company distributed cash dividends of 0.70 RMB per 10 shares, totaling 103,159,647.63 RMB, which accounted for 32.47% of the net profit attributable to shareholders[82] - The company has committed to maintaining a cash dividend policy, distributing at least 30% of the average distributable profit over the last three years[80] - The company did not propose a cash profit distribution plan despite having positive distributable profits for common shareholders during the reporting period[84] Operational Highlights - In 2015, the company's direct electricity supply volume was 261,442 million kWh, a decrease of 37,180 million kWh, representing a decline of 12.5%, accounting for 49% of the total electricity consumption in Wenshan Prefecture[31] - The total electricity consumption in Wenshan Prefecture in 2015 was 5.377 billion kWh, a year-on-year decrease of 9.7%, with the secondary industry accounting for 72.3% of the total consumption[30] - The company's self-operated power plants generated 600 million kWh in 2015, representing 6.8% of Wenshan's total power generation, with an equipment utilization hour of approximately 5,410 hours[31] - The company completed market-oriented electricity trading of 389 million kWh in 2015, with 240 million kWh traded within its service area[33] Investments and Acquisitions - The company initiated a major asset restructuring in 2015, planning to acquire 100% equity of Yunnan International Company to expand into cross-border electricity trade and EPC contracting[34] - The company acquired Wenshan Wendi Design Co., Ltd. in 2015, which holds various engineering design qualifications, to enhance its service offerings[33] - The total long-term equity investment balance at the end of 2015 was 127.5271 million yuan, with significant investments in Wenshan Pingyuan Power Supply Co., Ltd. and other entities[31] - The company aims to diversify its business and enhance sustainable development capabilities by expanding outside Wenshan Prefecture, including investments in Shenzhen Qianhai Shekou Free Trade Zone Power Supply Co., Ltd.[33] Financial Position and Assets - The asset-liability ratio at the end of 2015 was 48.69%, with total assets amounting to CNY 285,978,000 and net assets of CNY 146,711,000[37] - The total profit for the year was CNY 12,411,000, down by CNY 921,000 or 6.9% year-on-year, while net profit decreased by CNY 64,000 or 0.61%[37] - The gross profit margin for the electricity sector was 19.70%, reflecting a decrease of 1.47% compared to the previous year[44] - The company reported a total investment income of -15.97 million yuan in 2015, primarily due to the poor performance of Wenshan Pingyuan Power Supply Co., Ltd.[31] Cash Flow and Financial Management - Cash flow from operating activities decreased by 18.20% to CNY 362,284,334.03, while cash flow from investing activities showed a net outflow of CNY 223,032,300.49[42] - The company reported a 100% decrease in cash received from investment returns, indicating no recoveries from investments during the year[48] - Accounts receivable increased by 32.08% to ¥60,637,972.06, driven by an increase in electricity sales[51] - Inventory rose by 56.41% to ¥7,512,294.48 due to increased procurement of backup materials[51] Future Outlook and Strategic Goals - The company plans to achieve a main business revenue of CNY 189.33 million and a total profit of CNY 71.01 million for 2016[70] - The company aims for a city power supply reliability rate of at least 99.68% and a rural reliability rate of at least 99.395%[71] - The total fixed asset investment planned for 2016 is CNY 237.52 million, with CNY 163 million allocated for power grid projects[75] - The company is focused on diversifying its business through asset restructuring to include cross-border electricity trade and EPC contracting[69] Governance and Compliance - The company has engaged Ruihua Certified Public Accountants for auditing services, with a remuneration of 55,000 RMB for the audit[88] - There were no significant lawsuits or arbitration matters reported during the period, indicating a stable legal standing[89] - The company has not faced any risks of suspension from listing, maintaining compliance with regulatory requirements[88] - The board has provided detailed explanations regarding any changes in accounting policies or estimates, ensuring transparency in financial reporting[86] Shareholder Information - The total number of ordinary shareholders increased from 50,392 to 51,269, representing a growth of approximately 1.73%[98] - Yunnan Electric Power Company holds 146,719,000 shares, accounting for 30.66% of the total shares[100] - The top ten shareholders collectively hold a significant portion of the company's shares, with the largest shareholder owning over 30%[100] - The company has not disclosed any major related party transactions that are not already reported[93] Employee and Management Structure - The company has 11 directors, including 4 independent directors, meeting the regulatory requirements for board independence[120] - The company has established five specialized committees under the board, including audit, strategy, nomination, remuneration and assessment, and related party transaction review committees[120] - The total remuneration for all directors, supervisors, and senior management during the reporting period amounted to 4.4566 million yuan[115] - The number of employees in the parent company was 2,308, while the total number of employees including major subsidiaries was 2,347[118] Accounting Policies and Financial Reporting - The financial statements are prepared based on the going concern assumption and comply with the relevant accounting standards[173] - The company follows the accrual basis of accounting, except for certain financial instruments[173] - The company’s financial statements reflect its financial position and operating results as of December 31, 2015[175] - The company has not reported any changes in accounting policies or prior period error corrections during the current period[165]

2015 年第三季度报告 2015 年第三季度报告 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员应当保证季度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人杨育鉴、主管会计工作负责人朱瑞宾 及会计机构负责人（会计主管人员） 李平保证季度报告中财务报表的真实、准确、完整。 公司代码：600995 公司简称：文山电力 云南文山电力股份有限公司 2015 年第三季度报告 1 / 23 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司主要财务数据和股东变化 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 10 | 1.4 本公司第三季度报告未经审计。 二、 公司主要财务数据和股东变化 2.1 主要财务数据 3 / 23 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 2,891,194,179.25 2,884,764,916.33 0.22 ...

2015 年半年度报告 公司代码：600995 公司简称：文山电力 云南文山电力股份有限公司 2015 年半年度报告 重要提示 无 六、 前瞻性陈述的风险声明 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 1 / 103 一、 公司信息 | 公司的中文名称 | 云南文山电力股份有限公司 | | --- | --- | | 公司的中文简称 | 文山电力 | | 公司的外文名称 | Yunnan Wenshan Electric Power Co.,Ltd | | 公司的外文名称缩写 | wsdl | | 公司的法定代表人 | 杨育鉴 | 二、 联系人和联系方式 | | 董事会秘书 | 证券事务代表 | | --- | --- | --- | | 姓名 | 段登奇 | 吴云林 | | 联系地址 | 昆明市东风东路48号金泰大厦 | 昆明市东风东路48号金泰大厦 | | | 19楼 | 19楼 | | 电话 | 0871-63191628 | ...

2015 年第一季度报告 公司代码：600995 公司简称：文山电力 云南文山电力股份有限公司 2015 年第一季度报告 1 / 20 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司主要财务数据和股东变化 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 9 | 2015 年第一季度报告 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员应当保证季度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人杨育鉴、主管会计工作负责人朱瑞宾 及会计机构负责人（会计主管人员） 李平保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司主要财务数据和股东变化 2.1 主要财务数据 单位：元 币种：人民币 | 项目 | 本期金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益 | | | | 越权审批，或无正式批准文件，或 | | | | 偶发性的税收返还、减 ...