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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 | 20071023 | 20070815 | 20070427 | 20070330 | 20061020 | 20060823 | 20060424 | 20060329 | |
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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 | 9772392066.59 | 7183487456.46 | 4698865103.55 | 2396450760.29 | 8700448150.75 | |
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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 | 9772392066.59 | 7183487456.46 | 4698865103.55 | 2396450760.29 | 8700448150.75 | |
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主营业务成本 | 0 | 0 | 0 | 6187605307.38 | 4584205921.79 | 3001932046.74 | 1441711547.63 | 5134816069.67 | |
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营业税金及附加 | 179812141.78 | 117414655.06 | 58230433.51 | 194213590.21 | 146775307.35 | 97460858.46 | 49065538.56 | 184961673.35 | |
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主营业务利润 | 0 | 0 | 0 | 3390573169 | 2452506227.32 | 1599472198.35 | 905673674.1 | 3380670407.73 | |
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其它业务利润 | 0 | 0 | 0 | 41133988.63 | 29394489.15 | 19869464.91 | 10221360.1 | 44199895.41 | |
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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 | 0 | 0 | 0 | 0 | 0 | |
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管理费用 | 133440823.65 | 89389052.57 | 50342794.29 | 219942634.47 | 161742823.57 | 110041934.99 | 57433446.32 | 241515217.11 | |
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财务费用 | 204985895.33 | 138657858.17 | 77288013.98 | 146858132.53 | 81550852.62 | 51228066.01 | 16194663.18 | 121332327.69 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 3695127482.01 | 2404631418.31 | 1151325242.98 | 3064906390.63 | 2238607040.28 | 1458071662.26 | 842266924.7 | 3062022758.34 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 134818397.35 | 100947350.82 | 22350957.15 | -9981743.7 | 3062445.27 | 1508536.22 | 69988.48 | 1888335.1 | |
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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 | 5027950 | 3257750 | 1171000 | 0 | 6386300 | |
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营业外收入 | 305739577.43 | 198305162.74 | 55802470.72 | 168637421.64 | 104315770.78 | 53457347.26 | 13670058.45 | 102806206.33 | |
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营业外支出 | 3121573.37 | 2881250.04 | 2443754.2 | 2355551.96 | 653732.03 | 260609.43 | 130455.93 | 3565614.93 | |
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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 | 3997745486.07 | 2600055331.01 | 1204683959.5 | 3226234466.61 | 2348589274.3 | 1513947936.31 | 855876515.7 | 3169537984.84 | |
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所得税 | 567117869.65 | 373258734.09 | 155781435 | 462443925.53 | 332053344.35 | 213734827.71 | 123864052.62 | 452573431.01 | |
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少数股东损益 | 0 | 0 | 0 | 2997672.58 | 2422552.36 | 1596476.77 | 795671.63 | 2741957.94 | |
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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 | 3430627616.43 | 2226796596.92 | 1048902524.5 | 2760792868.5 | 2014113377.59 | 1298616631.83 | 731216791.45 | 2714222595.89 | |
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年初未分配利润 | 0 | 0 | 0 | 3953874937.04 | 0 | 3940370036.15 | 0 | 2280204670.37 | |
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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 | 6714667805.54 | 0 | 5238986667.98 | 0 | 4994427266.26 | |
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提取法定公积金 | 0 | 0 | 0 | 280315018.92 | 0 | 0 | 0 | 280223331.46 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274933898.65 | |
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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 | 6434352786.62 | 0 | 5238986667.98 | 0 | 4439270036.15 | |
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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 | 997800000 | 0 | 997800000 | 0 | 498900000 | |
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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 | 5436552786.62 | 0 | 4241186667.98 | 0 | 3940370036.15 | |
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