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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 | 20071017 | 20070808 | 20070428 | 20070307 | 20061026 | 20060823 | 20060426 | 20060214 | |
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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 | 15131034919.19 | 10695672245.32 | 6599545347.03 | 3291783283.61 | 13459925772.83 | |
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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 | 15131034919.19 | 10695672245.32 | 6599545347.03 | 3291783283.61 | 13459925772.83 | |
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主营业务成本 | 0 | 0 | 0 | 13393333502.3 | 9331619297.14 | 5708363986.22 | 2837818531.11 | 11957268172.6 | |
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营业税金及附加 | 35755764.46 | 24777179.68 | 13065447.91 | 39257509.79 | 27633375.08 | 15950656.11 | 9225096.19 | 26786458.82 | |
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主营业务利润 | 0 | 0 | 0 | 1698443907.1 | 1336419573.1 | 875230704.7 | 444739656.31 | 1475871141.41 | |
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其它业务利润 | 0 | 0 | 0 | 40535088.96 | 30991549.57 | 19207643.05 | 8146615.22 | 29825236.83 | |
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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 | 833918301.19 | 637869299.97 | 434956350.81 | 224255634.84 | 656125992.71 | |
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管理费用 | 178629891.07 | 106319571.61 | 51650372.79 | 189374203.3 | 141711608.09 | 90162510.76 | 47150221.96 | 148511289.36 | |
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财务费用 | -4631943.36 | -4135679.27 | -773098.02 | 1946960.19 | 1922602.3 | 1680248.41 | 1050195.07 | 7616326.19 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 659691116.59 | 377634056.95 | 188781349.92 | 713739531.38 | 585907612.31 | 367639237.77 | 180430219.66 | 693442769.98 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 72956895.92 | 39088461.39 | 20676781.64 | 45132799.04 | 33435514.14 | 22279248.2 | 12636200.57 | 1573726.15 | |
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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 | 20065806.91 | 3151880.52 | 1607855.02 | 568275 | 7479154.19 | |
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营业外收入 | 8190768.71 | 8334250.88 | 5701301.22 | 8744627.11 | 6333163.45 | 5218234.98 | 4711170.41 | 13989793.62 | |
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营业外支出 | 5962221.48 | 4075660.61 | 610767.51 | 74608772.91 | 72932967.5 | 54675843.2 | 4741930.21 | 44786778.99 | |
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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 | 661919663.82 | 381892647.22 | 193871883.63 | 713073991.53 | 555895202.92 | 342068732.77 | 193603935.43 | 671698664.95 | |
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所得税 | 171407866.93 | 94189656.99 | 35620052.06 | 169714434.55 | 150586447.17 | 97967100.09 | 50728796.87 | 216338663.92 | |
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少数股东损益 | 79610806.45 | 47461567.27 | 24109599.73 | 86857371.79 | 67854236.82 | 45810441.12 | 30178571.44 | 78028061.08 | |
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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 | 490511796.89 | 287702990.23 | 158251831.57 | 456502185.19 | 337454518.93 | 198291191.56 | 110580165.36 | 371104998.49 | |
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年初未分配利润 | 0 | 0 | 0 | 446448923.9 | 446448923.9 | 446448923.9 | 446448923.9 | 439142675.18 | |
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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 | 902951109.09 | 783903442.83 | 644740115.46 | 557029089.26 | 810247673.67 | |
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提取法定公积金 | 0 | 0 | 0 | 45650218.52 | 0 | 0 | 0 | 37110499.85 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18555249.92 | |
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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 | 857300890.57 | 783903442.83 | 644740115.46 | 557029089.26 | 754581923.9 | |
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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 | 0 | 0 | 0 | 0 | 0 | |
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已分配普通股股利 | 0 | 0 | 0 | 256777500 | 256777500 | 256777500 | 256777500 | 308133000 | |
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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 | 600523390.57 | 527125942.83 | 387962615.46 | 300251589.26 | 446448923.9 | |
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