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项目 | 20070930 | 20070630 | 20070331 | 20061231 | 20060930 | 20060630 | 20060331 | 20051231 | |
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年度 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2006 | 2005 | |
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公告日期 | 20071030 | 20070827 | 20070428 | 20070320 | 20061031 | 20060801 | 20060424 | 20060321 | |
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指标开始日 | 20070101 | 20070101 | 20070101 | 20060101 | 20060101 | 20060101 | 20060101 | 20050101 | |
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指标结束日 | 20070930 | 20070630 | 20070331 | 20061231 | 20060930 | 20060630 | 20060331 | 20051231 | |
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主营业务收入 | 0 | 0 | 0 | 17848210282.17 | 8460029746.07 | 6617683195.77 | 2284328909.36 | 10558851683.83 | |
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折扣与折让 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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主营业务收入净额 | 0 | 0 | 0 | 17848210282.17 | 8460029746.07 | 6617683195.77 | 2284328909.36 | 10558851683.83 | |
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主营业务成本 | 0 | 0 | 0 | 11201866353.06 | 5125393980.3 | 3963537744.49 | 1405011401 | 6884920656.05 | |
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营业税金及附加 | 1700618268.87 | 1310168300.51 | 512349138.71 | 1573596770.31 | 500434617.18 | 390416655.68 | 136287465.67 | 641346741.57 | |
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主营业务利润 | 0 | 0 | 0 | 5072747158.8 | 2834201148.59 | 2263728795.6 | 743030042.69 | 3032584286.21 | |
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其它业务利润 | 0 | 0 | 0 | -1432316.14 | 13609727.54 | 11497041.96 | 2602616.59 | 12570882.78 | |
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存货跌价损失 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业费用 | 0 | 0 | 0 | 625716844.96 | 372604297.72 | 217775679.78 | 95300187.72 | 466289323.58 | |
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管理费用 | 986294628 | 586131153.7 | 279078879.96 | 851962869.56 | 475082484.78 | 306965902.31 | 111077601.9 | 519869226.09 | |
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财务费用 | 279083915.36 | 178146913.56 | 25926857.04 | 140151591.93 | 66049250.64 | 27954306.31 | 11878093.16 | 16197148.22 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 2976200412.24 | 2541192210.72 | 829587980.15 | 3453483536.21 | 1934074842.99 | 1722529949.16 | 527376776.5 | 2042799471.1 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 4768260.16 | -10291485.51 | -2972479.83 | -64553150.61 | 32067628.83 | 46048577.43 | 41732619.74 | -84428399.95 | |
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汇兑损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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补贴收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业外收入 | 13869035.45 | 10041504.23 | 5779974.2 | 21307390.59 | 10765679.94 | 7992042.49 | 2915220.56 | 28255029.67 | |
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营业外支出 | 36400806.55 | 24689421.46 | 4620752.72 | 13719549.57 | 9598550.41 | 4210949.83 | 2488005.81 | 10444439.84 | |
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以前年度损益调整 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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利润总额 | 2953668641.14 | 2526544293.49 | 830747201.63 | 3396518226.62 | 1967309601.35 | 1772359619.25 | 569536610.99 | 1976181660.98 | |
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所得税 | 863070196.71 | 725679313.34 | 214638289.46 | 1088077748 | 603573721.56 | 545396589.58 | 180479964.05 | 542755949.14 | |
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少数股东损益 | 173711647.26 | 132865039.39 | 3759629.86 | 153801163.44 | 4721299.82 | 6167141.32 | 877241.78 | 83062895.06 | |
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购并利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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所得税返还 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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不应由公司负担的本年亏损 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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货币换算差额 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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分给外单位利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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未确认的投资损失 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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非正常经营项目收益调整 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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净利润 | 2090598444.43 | 1800864980.15 | 616108912.17 | 2154639315.18 | 1359014579.97 | 1220795888.35 | 388179405.16 | 1350362816.78 | |
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年初未分配利润 | 0 | 0 | 0 | 613894467.92 | 613894467.92 | 613894467.92 | 613894467.92 | 414846412.17 | |
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年初未分配利润调整 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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减少注册资本减少的未分配利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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已折股利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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不应计入公司的利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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盈余公积转入数 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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住房公积金转入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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资本公积金弥补亏损 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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可分配利润 | 0 | 0 | 0 | 2768533783.1 | 1972909047.89 | 1834690356.27 | 1002073873.08 | 1765209228.95 | |
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提取法定公积金 | 0 | 0 | 0 | 215463931.52 | 0 | 0 | 0 | 135036281.68 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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职工奖励及福利基金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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提取储备基金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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提取企业发展基金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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利润归还投资 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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可供股东分配的利润 | 0 | 0 | 0 | 2553069851.58 | 1972909047.89 | 1834690356.27 | 1002073873.08 | 1630172947.27 | |
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转入盈余公积 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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已分配优先股股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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提取任意公积金 | 0 | 0 | 0 | 1292783589.12 | 0 | 0 | 0 | 675181408.4 | |
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已分配普通股股利 | 0 | 0 | 0 | 591747769.65 | 595484812.65 | 0 | 0 | 341097070.95 | |
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转作股本普股股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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未分配利润 | 0 | 0 | 0 | 668538492.81 | 1377424235.24 | 1834690356.27 | 1002073873.08 | 613894467.92 | |
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