中国有色金属建设股份有限公司 2025 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会及董事、高级管理人员保证季度报告的真实、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。 2.公司负责人刘宇、主管会计工作负责人朱国胜及会计机构负责人宗雅鑫声明：保证季度报告中财务信息的真实、准确、 完整。 3.第三季度财务会计报告是否经过审计 中国有色金属建设股份有限公司 2025 年第三季度报告 证券代码：000758 证券简称：中色股份 公告编号：2025-077 □是 否 1 中国有色金属建设股份有限公司 2025 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同 | 年初至报告 | | | --- | --- | --- | --- | --- | | | | 期增减 | 年初至报告期末 | 期末比上年 同期增减 | | 营业收入（元） | 1,639,027,722.83 | -17. ...

Financial Performance - The company's revenue for the third quarter reached ¥681,777,416.16, representing a year-on-year increase of 23.18%[4] - The total profit for the quarter was ¥40,655,528.91, reflecting a growth of 25.24% compared to the same period last year[4] - Net profit attributable to shareholders was ¥30,606,533.08, which is a 20.92% increase year-on-year[4] - The net profit after deducting non-recurring gains and losses for the quarter was ¥31,688,657.83, showing a significant increase of 35.43%[4] - The basic earnings per share for the quarter was ¥0.17, up by 21.43% compared to the same period last year[5] - Total operating revenue for the first three quarters of 2025 reached ¥2,021,944,936.43, a 29.7% increase from ¥1,558,483,215.68 in the same period of 2024[18] - Net profit for the first three quarters of 2025 was ¥116,556,350.64, representing a 38.1% increase compared to ¥84,359,678.88 in 2024[19] - Earnings per share for the first three quarters of 2025 were ¥0.54, compared to ¥0.39 in the same period of 2024[20] - The company reported a total comprehensive income of ¥116,918,994.62 for the first three quarters of 2025, compared to ¥84,359,678.88 in 2024[20] Assets and Liabilities - The total assets of the company at the end of the reporting period were ¥3,188,489,619.53, an increase of 13.37% from the end of the previous year[5] - Total current assets as of September 30, 2025, amount to RMB 1,659,134,062.78, an increase from RMB 1,366,140,747.10 as of December 31, 2024[14] - Total assets have risen to RMB 3,188,489,619.53 from RMB 2,812,427,300.06, indicating a growth of about 13.4%[15] - Total liabilities as of the end of the reporting period were ¥1,480,002,056.27, an increase from ¥1,162,706,031.42 in the previous year[16] - Total current liabilities increased to RMB 1,417,513,554.45 from RMB 1,075,617,777.55, representing a rise of approximately 31.8%[15] Shareholder Information - The total number of common shareholders at the end of the reporting period is 10,366[11] - The largest shareholder, Hangzhou Boss Industrial Group Co., Ltd., holds 97,026,750 shares, accounting for 54.66% of total shares[12] - The number of shares held by the top 10 shareholders represents a significant concentration of ownership, with the top shareholder alone holding over half of the total shares[12] Cash Flow - The cash flow generated from operating activities for the year-to-date was ¥324,197,165.33, reflecting a growth of 41.77%[4] - Cash generated from operating activities was ¥2,136,406,907.82 in the first three quarters of 2025, compared to ¥1,611,460,772.15 in 2024[22] - Operating cash inflow totaled $2,557,436,225.73, an increase from $2,050,513,041.19, representing a growth of approximately 24.6% year-over-year[23] - Operating cash outflow amounted to $2,233,239,060.40, up from $1,821,833,608.70, indicating a rise of about 22.7% year-over-year[23] - Net cash flow from operating activities was $324,197,165.33, compared to $228,679,432.49, reflecting an increase of approximately 42% year-over-year[23] Investment and Financing Activities - Cash inflow from investment activities was $12,064,018.18, down from $69,669,918.06, showing a decline of about 82.7% year-over-year[23] - Net cash flow from investment activities was -$265,595,549.46, an improvement from -$378,396,840.21, indicating a reduction in losses[23] - Cash inflow from financing activities totaled $172,218,480.82, compared to $144,353,574.12, marking an increase of approximately 19.4% year-over-year[24] - Net cash flow from financing activities was -$34,026,019.33, slightly better than -$34,372,733.06, showing a minor improvement[24] Other Financial Metrics - The weighted average return on equity increased to 2.14%, up by 0.28 percentage points compared to the previous year[5] - Research and development expenses increased to ¥76,059,550.94 in the first three quarters of 2025, up 36.3% from ¥55,810,159.10 in 2024[19] - The company reported a significant increase in cash and cash equivalents, reaching RMB 849,572,347.97 compared to RMB 655,516,488.18 previously[14] - The company’s non-current assets total RMB 1,529,355,556.75, up from RMB 1,446,286,552.96, showing a growth of about 5.7%[15] - The impact of exchange rate changes on cash and cash equivalents was $3,132,960.88, down from $8,716,472.20[24] - The ending balance of cash and cash equivalents was $174,531,425.82, compared to $154,727,630.17, reflecting an increase of approximately 12.3%[24] Future Outlook - The company plans to implement new accounting standards starting in 2025, which may affect financial reporting[25]

证券代码：600371 证券简称：万向德农 重要内容提示： 公司董事会及董事、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。 公司负责人崔立国、主管会计工作负责人韦敏及会计机构负责人（会计主管人员）韦敏保证季度 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 万向德农股份有限公司 2025 年第三季度报告 万向德农股份有限公司 2025 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法律责任。 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 | | | 本报告期 | | 年初至报告期 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 比上年同 | 年初至报告期 | 末比上年同期 | | | | 期增减变 | 末 | 增减变动幅度 | | | | 动幅度(%) | | (%) | | 营业收入 | 37,716,415.06 | -69.11 | 154, ...

Financial Performance - The company's revenue for Q3 2025 was ¥1,383,679,895.83, a decrease of 5.29% compared to the same period last year[5]. - Net profit attributable to shareholders was ¥214,916,599.96, down 53.55% year-on-year[5]. - The net profit after deducting non-recurring gains and losses was ¥207,796,548.99, a decrease of 3.20% compared to the previous year[5]. - Total revenue for the current period is CNY 4,068,388,410.04, a decrease of 9.87% compared to CNY 4,513,572,455.84 in the previous period[25]. - The net profit for the current period is 711,275,160.78 CNY, a decrease of 34.2% compared to 1,081,041,356.25 CNY in the previous period[26]. - The total profit for the current period is 868,601,360.43 CNY, down from 1,230,112,496.83 CNY, representing a decline of 29.4%[26]. - Basic earnings per share for the current period is 0.3697 CNY, compared to 0.5608 CNY in the previous period, a decline of 34.0%[26]. - The total comprehensive income for the current period is 708,056,338.77 CNY, down from 1,079,383,154.86 CNY, reflecting a decrease of 34.4%[26]. Assets and Liabilities - The total assets at the end of the reporting period were ¥8,507,336,544.05, an increase of 4.61% from the end of the previous year[5]. - Total assets reached CNY 8,507,336,544.05, up from CNY 8,132,332,026.13, marking an increase of 4.61%[23]. - Total liabilities decreased to CNY 943,572,316.46 from CNY 1,119,040,348.35, a reduction of 15.73%[24]. - The company's equity attributable to shareholders increased to CNY 7,583,434,372.71 from CNY 7,011,149,217.19, reflecting a growth of 8.11%[24]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥648,690,294.91, a decrease of 47.57% compared to the previous year[5]. - Cash flow from operating activities decreased by 47.57% to ¥648,690,294.91 due to reduced sales receipts and increased employee rewards[13]. - Cash flow from operating activities generated a net amount of 648,690,294.91 CNY, significantly lower than 1,237,355,120.31 CNY in the previous period, indicating a decrease of 47.5%[29]. - Cash flow from investing activities resulted in a net outflow of 261,753,917.26 CNY, an improvement from a net outflow of 1,579,580,017.68 CNY in the previous period[30]. - Cash flow from financing activities showed a net outflow of 250,219,322.88 CNY, worsening from a net outflow of 111,953,073.81 CNY in the previous period[30]. Inventory and Expenses - The company reported a significant increase in inventory, which rose by 95.53% to ¥298,229,182.22 due to increased contract execution and stockpiling[11]. - Total operating costs decreased to CNY 3,308,913,742.89 from CNY 3,570,999,585.59, reflecting a reduction of 7.34%[25]. - Research and development expenses amounted to CNY 261,362,048.03, slightly down from CNY 271,950,775.65, indicating a decrease of 3.25%[25]. - Cash paid for purchasing goods and services rose by 34.07% to ¥849,384,606.35, attributed to increased procurement[13]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 84,120[17]. - The largest shareholder, Li Li, holds 6.76% of shares, totaling 133,041,092 shares[17]. Investment Activities - The company experienced a 66.85% increase in investment income, amounting to ¥52,098,852.42, attributed to higher interest income from time deposits[12]. - The company’s financial expenses decreased by 77.86% to -¥11,225,591.94, mainly due to reduced interest income and exchange gains[12]. - Cash received from investment activities increased by 64.73% to ¥4,975,160,247.33, primarily from the redemption of bank wealth management products and time deposits[13]. - The company reported a notable increase in long-term equity investments, rising to CNY 6,196,353.11 from CNY 4,854,484.10, an increase of 27.56%[22]. Future Outlook - The company plans to expand its market presence and invest in new product development to drive future growth[25].

Financial Performance - The company's operating revenue for the third quarter reached ¥2,593,726,116.08, representing a year-on-year increase of 22.46%[4] - The total profit for the third quarter was ¥128,742,728.60, an increase of 80.02% compared to the same period last year[4] - The net profit attributable to shareholders for the third quarter was ¥122,797,681.23, reflecting a growth of 70.41% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses for the third quarter was ¥119,897,568.48, up 53.58% from the previous year[4] - The company's operating revenue for the current period is ¥7,020,359,517.71, an increase from ¥5,850,030,170.64 in the previous period, representing a growth of approximately 19.97%[20] - The total operating costs increased to ¥6,695,717,523.62 from ¥5,613,972,336.01, reflecting a rise of about 19.26%[20] - The net profit for the current period is ¥308,615,289.73, compared to ¥235,606,617.93 in the previous period, indicating an increase of approximately 30.93%[21] - The basic and diluted earnings per share for the current period are both ¥1.71, up from ¥1.60 in the previous period, showing a growth of 6.88%[21] - Net profit for the first three quarters of 2025 was ¥80,697,719.49, compared to ¥46,268,202.46 in 2024, indicating a 74% increase[30] Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥4,820,815,471.35, a 37.58% increase compared to the end of the previous year[5] - Current assets as of September 30, 2025, totaled CNY 3,853,549,965.94, up from CNY 2,599,543,945.34 at the end of December 2024, reflecting a growth of 48.25%[14] - Total liabilities as of September 30, 2025, amounted to CNY 2,003,672,545.74, compared to CNY 1,827,957,093.93, reflecting an increase of 9.62%[16] - Total assets increased to ¥2,583,849,773.12 in 2025 from ¥1,507,390,336.16 in 2024, marking a growth of 72%[28] - Total liabilities rose to ¥752,451,185.09 in 2025 from ¥589,267,158.10 in 2024, an increase of 28%[28] Equity - The equity attributable to shareholders at the end of the reporting period was ¥2,817,142,925.61, which is a 68.09% increase year-on-year[5] - Total equity increased to CNY 2,817,142,925.61 from CNY 1,675,949,945.40, showing a growth of 68.06%[16] - The company's total equity reached ¥1,831,398,588.03 in 2025, up from ¥918,123,178.06 in 2024, reflecting a growth of 99%[28] Cash Flow - The net cash flow from operating activities for the year-to-date period was ¥279,701,547.42, reflecting a significant increase due to higher procurement payment ratios[9] - The net cash flow from operating activities for the first three quarters of 2025 is ¥279,701,547.42, significantly higher than ¥3,828,894.73 in the same period of 2024[23] - Cash and cash equivalents at the end of the period increased to ¥500,444,355.06 from ¥240,725,802.90, marking a growth of approximately 108.00%[24] - The company reported a net cash outflow from investing activities of ¥346,442,063.21, compared to a smaller outflow of ¥49,355,452.12 in the previous period[24] - The net cash flow from financing activities for the current period is ¥223,730,152.84, a recovery from a net outflow of ¥4,925,762.28 in the previous period[24] - Cash flow from operating activities for the first three quarters of 2025 was ¥117,156,569.82, a significant improvement from a negative cash flow of -¥24,346,245.33 in 2024[32] Inventory and Receivables - Accounts receivable rose to CNY 1,288,391,010.82, compared to CNY 838,081,359.64, marking a significant increase of 53.73%[14] - The company has reported an increase in accounts receivable to ¥483,312,257.65 from ¥314,550,109.30, indicating a growth of approximately 53.67%[26] - The company reported a significant increase in inventory, which rose to ¥229,051,690.30 in 2025 from ¥201,873,271.06 in 2024, an increase of 13%[28] Research and Development - Research and development expenses increased to ¥65,969,232.82 in 2025 from ¥47,405,048.28 in 2024, representing a 39% rise[30] Capital Reserves - The company reported a significant increase in capital reserves, rising to CNY 1,399,191,066.14 from CNY 516,469,775.66, an increase of 170.06%[16]

西藏矿业发展股份有限公司 2025 年第三季度报告 证券代码：000762 证券简称：西藏矿业 公告编号：2025-027 西藏矿业发展股份有限公司 2025 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第三季度财务会计报告是否经过审计 □是 否 1 西藏矿业发展股份有限公司 2025 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 公司不存在其他符合非经常性损益定义的损益项目的具体情况。 □是 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末比上 年初至报告期末 | | | --- | --- | --- | --- | --- | | | | 增减 | 年同期增减 | | | 营业收入 ...

证券代码：002350 证券简称：北京科锐 公告编号：2025-086 北京科锐集团股份有限公司 2025 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 2025 年第三季度报告 重要内容提示： 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年 | 年初至报告期末 | 年初至报告期末 | | --- | --- | --- | --- | --- | | | | 同期增减 | | 比上年同期增减 | | 营业收入（元） | 500,076,627.03 | 0.49% | 1,437,882,516.56 | 14.16% | | 归属于上市公司股东的净利润（元） | 11,998,415.61 | -12.77% | 28,989,797.52 | 1,417.63% | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | 9,214,195.62 | -35.75% | 24,568,883.31 | 543.43% | | 经营活动产生的现金流量净额（元） | — | — | 21,50 ...

Revenue and Profitability - Revenue for Q3 2025 reached ¥367,205,252.81, an increase of 14.73% compared to the same period last year[5] - Net profit attributable to shareholders decreased by 95.92% to ¥1,487,200.83, while the net profit after deducting non-recurring gains and losses fell by 98.79% to ¥453,149.64[5] - Total operating revenue for the current period reached ¥1,078,874,052.86, an increase of 9.57% compared to ¥984,704,973.19 in the previous period[26] - Net profit for the current period was ¥42,403,252.01, a decrease of 56.14% from ¥96,790,316.11 in the previous period[27] - Basic earnings per share for the current period were ¥0.1596, down from ¥0.3631 in the previous period[28] Assets and Liabilities - Total assets as of September 30, 2025, amounted to ¥1,172,132,210.48, reflecting a growth of 6.23% from the end of the previous year[5] - Total assets increased to ¥1,172,132,210.48, compared to ¥1,103,346,118.01 in the previous period, reflecting a growth of 6.26%[24] - Total liabilities rose to ¥350,698,567.24, an increase of 25.14% from ¥280,009,676.12 in the previous period[24] - The company’s intangible assets increased by 92.14% to ¥291,065,108.53, reflecting ongoing development projects[9] - Deferred income tax assets increased to ¥91,267,889.99 from ¥76,855,644.74, marking a rise of 18.67%[24] Cash Flow - The company reported a 29.60% decline in net cash flow from operating activities, totaling ¥39,902,804.53 for the year-to-date[13] - Operating cash inflow for the current period was CNY 928,187,653.55, a slight increase from CNY 922,951,805.76 in the previous period[29] - Net cash outflow from operating activities was CNY 39,902,804.53, down from CNY 56,678,574.83 in the previous period[30] - Cash inflow from investment activities totaled CNY 238,666,204.95, compared to CNY 149,815,082.81 in the previous period[30] - Cash inflow from financing activities was CNY 30,014,544.16, with a net cash outflow of CNY 26,491,701.20, compared to a net outflow of CNY 49,781,796.36 in the previous period[30] Shareholder Information - Total number of common shareholders at the end of the reporting period is 17,452[15] - The largest shareholder, Chen Qinfang, holds 35.02% of shares, totaling 93,338,604 shares, with 14,644,000 shares pledged[15] - The company plans to repurchase shares using its own funds, with a total repurchase amount between RMB 30 million and RMB 50 million, at a price not exceeding RMB 23 per share[18] - As of September 30, 2025, the company has repurchased a total of 2,249,700 shares, representing 0.84% of the total share capital[20] Operating Costs and Expenses - Total operating costs amounted to ¥1,031,137,681.82, up 21.06% from ¥852,236,672.12 in the prior period[26] - The company’s financial expenses surged by 205.99% to ¥398,255.73, primarily due to reduced foreign exchange gains[12] - Research and development expenses for the current period were ¥40,483,039.47, down 17.16% from ¥48,895,920.66 in the previous period[27] - Cash paid for purchasing goods and services was CNY 622,079,280.28, an increase from CNY 583,529,139.50 in the previous period[30] - Cash paid to employees decreased to CNY 144,728,270.05 from CNY 171,317,281.65 in the previous period[30] Accounts Receivable and Payable - The company’s accounts payable rose by 57.66% to ¥200,334,768.73, driven by increased game distribution and publishing costs[9] - The company reported a significant increase in accounts payable, which rose to ¥200,334,768.73 from ¥127,066,568.53, representing a growth of 57.59%[24] - Accounts receivable decreased from RMB 241,718,639.65 to RMB 236,124,451.25 during the reporting period[21] - Prepayments decreased from RMB 124,671,876.03 to RMB 80,890,476.44[21] Other Information - The company has not disclosed any significant new product developments or market expansions in the current reporting period[18] - There are no reported changes in the top 10 shareholders due to share lending or borrowing activities[16]

Financial Performance - The company's operating revenue for the third quarter was ¥714,564,975.62, a decrease of 1.54% compared to the same period last year[4] - The total profit for the quarter was ¥142,429,012.93, reflecting a decline of 11.55% year-over-year[4] - The net profit attributable to shareholders was ¥120,314,671.14, down 9.28% from the previous year[4] - The basic earnings per share for the quarter was ¥0.20, a decrease of 35.48% compared to the same period last year[5] - Net profit for the first three quarters of 2025 was ¥466,963,376.53, a decrease of 2.4% from ¥479,257,933.66 in the previous year[21] - Basic and diluted earnings per share for the first three quarters of 2025 were both ¥0.77, down from ¥1.14 in the same period of 2024[22] Assets and Liabilities - The total assets at the end of the reporting period were ¥4,681,250,293.39, an increase of 10.78% from the end of the previous year[5] - Total current assets as of September 30, 2025, amount to ¥3,103,952,609.42, an increase from ¥2,640,627,177.49 in the previous year[15] - Total liabilities as of September 30, 2025, are ¥1,835,425,921.31, up from ¥1,437,150,573.58[16] - The company's total assets reached ¥4,681,250,293.39, compared to ¥4,225,736,176.34 in the previous year[15] - The total liabilities and equity reached ¥4,681,250,293.39, up from ¥4,225,736,176.34, indicating a growth of 10.8%[20] Shareholder Information - Total number of common shareholders at the end of the reporting period is 11,257[12] - The largest shareholder, Zhou Junjie, holds 305,839,800 shares, representing 49.84% of the total shares[12] - The total equity attributable to shareholders of the parent company increased to ¥2,845,824,372.08 from ¥2,788,585,602.76, reflecting a growth of 2.0%[20] Cash Flow - The cash flow from operating activities for the year-to-date was ¥339,562,118.30, a decrease of 28.41% compared to the previous year[5] - The net cash flow from operating activities was 339,562,118.30, a decrease of 28.4% compared to 474,334,336.98 in the previous period[25] - The net cash flow from investing activities was -824,564,691.11, worsening from -190,136,819.76 in the previous period[25] - The net cash flow from financing activities was -109,374,722.14, an improvement from -326,999,088.98 in the previous period[27] - The total cash and cash equivalents at the end of the period was 641,812,622.37, down from 1,352,982,874.37 at the beginning of the period[27] Operating Costs and Expenses - Total operating costs increased to ¥1,696,311,008.92, up 9.6% from ¥1,548,444,210.49 year-over-year[20] - Research and development expenses rose to ¥62,957,869.35, representing a 50.3% increase from ¥41,867,435.66 in the same period last year[20] Other Financial Metrics - The weighted average return on equity was 4.12%, a decrease of 0.57 percentage points compared to the previous year[5] - The company reported non-recurring gains and losses totaling ¥15,787,700.19 for the current period[8] - Other comprehensive income after tax decreased to ¥4,432,527.31 from ¥15,557,092.03, a decline of 71.5%[21] - The cash inflow from operating activities totaled ¥2,211,019,143.26, slightly down from ¥2,221,068,350.39 in the previous year[24] - The cash inflow from investment activities was 1,032,577,859.16, significantly higher than 71,195,910.07 in the previous period[25] - The cash outflow from investment activities was 1,857,142,550.27, compared to 261,332,729.83 in the previous period[25] - The company paid 215,083,130.97 in dividends and interest, a decrease from 423,982,287.57 in the previous period[27]

深圳市蓝海华腾技术股份有限公司 2025 年第三季度报告 证券代码：300484 证券简称：蓝海华腾 公告编号：2025-068 深圳市蓝海华腾技术股份有限公司 2025 年第三季度报告 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明：保证季度报 告中财务信息的真实、准确、完整。 3.第三季度财务会计报告是否经过审计 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 1 单位：元 深圳市蓝海华腾技术股份有限公司 2025 年第三季度报告 一、主要财务数据 | 项目 | 本报告期金额 | | 年初至报告期期末金额 | | 说明 | | --- | --- | --- | --- | --- | --- | | 非流动性资产处置损益 （包括已计提资产减值 | | 1,870.88 | | 10,571.80 | | | 准备的冲销部分） | | | | | | | 计入当期损益的政府 ...