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项目 | 20070930 | 20070630 | 20070331 | 20061231 | 20060930 | 20060630 | 20051231 | 20050930 | |
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年度 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2005 | 2005 | |
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公告日期 | 20071030 | 20070827 | 20070428 | 20070320 | 20061027 | 20060810 | 20060324 | 20051028 | |
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指标开始日 | 20070101 | 20070101 | 20070101 | 20060101 | 20060101 | 20060101 | 20050101 | 20050101 | |
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指标结束日 | 20070930 | 20070630 | 20070331 | 20061231 | 20060930 | 20060630 | 20051231 | 20050930 | |
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主营业务收入 | 0 | 0 | 0 | 32734011330.93 | 23717994977.39 | 15368308610.59 | 28589488970.08 | 21923256112.98 | |
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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 | 32734011330.93 | 23717994977.39 | 15368308610.59 | 28589488970.08 | 21923256112.98 | |
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主营业务成本 | 0 | 0 | 0 | 28567224827.48 | 20794880628.72 | 13628543116.08 | 25830991543.81 | 19502162818.67 | |
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营业税金及附加 | 205164308.69 | 125734804.29 | 65540398.31 | 201667009.21 | 151429531.41 | 103637103.69 | 88312456.15 | 68422176.65 | |
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主营业务利润 | 0 | 0 | 0 | 3965119494.24 | 2771684817.26 | 1636128390.82 | 2670184970.12 | 2352671117.66 | |
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其它业务利润 | 0 | 0 | 0 | 83800502.81 | 35535194.27 | 23487165.86 | 74723729.97 | 11731656.96 | |
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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 | 494528983.4 | 339903962.47 | 191819528.77 | 339979261.6 | 229084180.46 | |
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管理费用 | 731078270.72 | 461243828.18 | 229611742.65 | 1281333178.16 | 886760592.99 | 585909315.48 | 1173853172.1 | 833686667.6 | |
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财务费用 | 676865533.7 | 453080473.86 | 222747336.25 | 735354862.85 | 508657415.06 | 299638621.19 | 353975395.45 | 273565082.43 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 1947842176.89 | 1233259023.16 | 525345825.12 | 1537702972.64 | 1071898041.01 | 582248091.24 | 877100870.94 | 1028066844.13 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 6016151.54 | 5119313.62 | 0 | 33790039.84 | 34522250.55 | 15418838.23 | -31596691.26 | -3002125.19 | |
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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 | 2133171.67 | 1103711.04 | 81900 | 1445007.67 | 1152111.34 | 619476.14 | 3253369.04 | 115664.14 | |
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营业外支出 | 4261658.56 | 3697336.56 | 655680.4 | 34222893.63 | 7027855.01 | 1165657.19 | 17503540.01 | 4023986.33 | |
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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 | 1945713690 | 1230665397.64 | 524772044.72 | 1538715126.52 | 1100544547.89 | 597120748.42 | 831254008.71 | 1021156396.75 | |
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所得税 | 634362449.99 | 396061974.93 | 169508919.46 | 140127097.25 | 312952159.08 | 181989664.01 | 112459288.91 | 217017997.13 | |
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少数股东损益 | 288682622.99 | 184546838.32 | 82504236.89 | 330544352.2 | 205733564.7 | 112847761.28 | 171614152.72 | 209057219.9 | |
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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 | 1311351240.01 | 834603422.71 | 355263125.26 | 1068043677.07 | 581858824.11 | 302283323.13 | 547180567.08 | 595081179.72 | |
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年初未分配利润 | 0 | 0 | 0 | 2123349799.78 | 2123349799.78 | 2123349799.78 | 1946676295.54 | 1922012427.06 | |
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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 | 3191393476.85 | 2705208623.89 | 2425633122.91 | 2493856862.62 | 2517093606.78 | |
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提取法定公积金 | 0 | 0 | 0 | 282282063.86 | 0 | 0 | 96984272.57 | 0 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 0 | 96984272.57 | 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 | 2909111412.99 | 2705208623.89 | 2425633122.91 | 2299888317.48 | 2517093606.78 | |
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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 | 219593938.2 | 219593938.2 | 219593824.7 | 176538517.7 | 176538517.7 | |
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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 | 2689517474.79 | 2485614685.69 | 2206039298.21 | 2123349799.78 | 2340555089.08 | |
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