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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 | 20071027 | 20070821 | 20070429 | 20070330 | 20061031 | 20060804 | 20060427 | 20060324 | |
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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 | 30502982127.49 | 6684496121.95 | 4465899191.7 | 2081581419.53 | 6388689053.95 | |
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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 | 30502982127.49 | 6684496121.95 | 4465899191.7 | 2081581419.53 | 6388689053.95 | |
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主营业务成本 | 0 | 0 | 0 | 24867450752.77 | 5685916814.38 | 3777949626.23 | 1786737008.38 | 5209748204.93 | |
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营业税金及附加 | 587645942.37 | 394114763.99 | 168787122.45 | 569683722.29 | 13834294.07 | 9430253.84 | 4012022.42 | 18268971.65 | |
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主营业务利润 | 0 | 0 | 0 | 5065847652.43 | 984745013.5 | 678519311.63 | 290832388.73 | 1160671877.37 | |
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其它业务利润 | 0 | 0 | 0 | 141473759.41 | 58816145.92 | 29352610.84 | 16697293.5 | 31509444.44 | |
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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 | 1771853430.22 | 152488899.14 | 110894188.53 | 50819297.33 | 177535848.83 | |
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管理费用 | 3559942296.34 | 2491678529.71 | 1384560759.16 | 2500623362.06 | 797251990.59 | 537481678.26 | 234543799.61 | 820204290.59 | |
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财务费用 | 540672842.4 | 421859537.6 | 131082096.84 | 47755034.44 | 28668725.38 | 15729805.22 | 6861584.71 | 21516675.78 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 4817530751.49 | 3442903469.94 | 1572040736.94 | 887089585.12 | 65151544.31 | 43766250.46 | 15305000.58 | 172924506.61 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 4887845304.22 | 3502378799.69 | 1753237623.84 | 856178287.64 | 823392186.09 | 554981818.16 | 217974264.16 | 987727523.86 | |
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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 | 7297622.13 | 2766900.18 | 1098736.5 | 1005000 | 3026560 | |
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营业外收入 | 170130479.66 | 111918693.03 | 66416437.88 | 20781257.76 | 12818134.54 | 10398015.19 | 7358529.6 | 18637807.56 | |
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营业外支出 | 137082159.02 | 136706994.46 | 100888889.67 | 263265719.71 | 12005000.21 | 16631005.59 | 268716.01 | 22294064.28 | |
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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 | 4850579072.13 | 3418115168.51 | 1537568285.15 | 1508081032.94 | 892123764.91 | 593613814.72 | 241374078.33 | 1160022333.75 | |
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所得税 | 375178424.46 | 269070440.45 | 139315198.94 | 84165843.98 | 64162731.53 | 50659369.13 | 18112359.04 | 54778141.67 | |
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少数股东损益 | 592273049.87 | 433145239.63 | 238476261.97 | -1004775.73 | 2780127.01 | 2089163.77 | 359843.37 | 622427.35 | |
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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 | 4475400647.67 | 3148044728.06 | 1398253086.21 | 1424919964.69 | 825180906.37 | 540865281.82 | 222901875.92 | 1104621764.73 | |
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年初未分配利润 | 0 | 0 | 0 | 1600894912.16 | 0 | 1600894912.16 | 1600894912.16 | 1572964212.32 | |
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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 | 3154696921.35 | 0 | 2141760193.98 | 1823796788.08 | 2677585977.05 | |
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提取法定公积金 | 0 | 0 | 0 | 171763261.11 | 0 | 9476676.66 | 9409411.84 | 118290590.3 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 33632.41 | 0 | 110840505.74 | |
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职工奖励及福利基金 | 0 | 0 | 0 | 32270153.16 | 0 | 6272941.23 | 6272941.23 | 11068739.25 | |
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提取储备基金 | 0 | 0 | 0 | 25119400.51 | 0 | 0 | 0 | 0 | |
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提取企业发展基金 | 0 | 0 | 0 | 25119400.51 | 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 | 2900424706.06 | 0 | 2125976943.68 | 1808114435.01 | 2437386141.76 | |
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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 | 133919375.85 | 0 | 0 | 0 | 17491457.1 | |
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已分配普通股股利 | 0 | 0 | 0 | 818999772.5 | 0 | 818999772.5 | 0 | 818999772.5 | |
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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 | 1947505557.71 | 0 | 1306977171.18 | 1808114435.01 | 1600894912.16 | |
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