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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 | 20071031 | 20070825 | 20070429 | 20070309 | 20061031 | 20060831 | 20060429 | 20060429 | |
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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 | 804507085.79 | 499623192.35 | 322949400.01 | 182007372.99 | 604044940.44 | |
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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 | 804507085.79 | 499623192.35 | 322949400.01 | 182007372.99 | 604044940.44 | |
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主营业务成本 | 0 | 0 | 0 | 233521783.76 | 117026429.97 | 77594365.83 | 31921322.42 | 144942805.88 | |
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营业税金及附加 | 73959985.06 | 52047139.55 | 31545949.55 | 94287277.53 | 69510867.37 | 45723662.55 | 28787620.59 | 96811673.88 | |
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主营业务利润 | 0 | 0 | 0 | 476698024.5 | 313085895.01 | 199631371.63 | 121298429.98 | 362290460.68 | |
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其它业务利润 | 0 | 0 | 0 | 401152.07 | 24589.64 | 19455.33 | 10138.99 | 296444.03 | |
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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 | 135889193.3 | 117658655.41 | 83165038.09 | 44896284.23 | 118598403.1 | |
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管理费用 | 63487406.55 | 48446007.29 | 18944818.75 | 96752851.3 | 50120929.73 | 34083225.04 | 20093037.84 | 75696608.79 | |
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财务费用 | 3047479.52 | 1153015.21 | 715725.45 | 21370187.14 | 16342836.17 | 10714059.59 | 4680540.09 | 21002018.03 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 282124206.75 | 178088989.11 | 114836254.34 | 223086944.83 | 128988063.34 | 71688504.24 | 51638706.81 | 147289874.79 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 12262273.84 | 11715503.82 | 12858784.88 | 4101371.15 | 873703.72 | 807749.47 | -380038.81 | 17570424.8 | |
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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 | 1000 | |
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营业外收入 | 66679.02 | 47044.17 | 34909.71 | 182423.32 | 342003.2 | 216223.14 | 147966.88 | 5753106.24 | |
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营业外支出 | 314877.61 | 25300.01 | 4788.9 | 86524.76 | 7991.56 | 100 | 100 | 3200372.99 | |
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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 | 281876008.16 | 178110733.27 | 114866375.15 | 227284214.54 | 130195778.7 | 72712376.85 | 51406534.88 | 167414032.84 | |
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所得税 | 154313241.26 | 109192673.12 | 64805859.46 | 123624317.43 | 75578902.07 | 37691186.93 | 17296468.47 | 89228067.25 | |
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少数股东损益 | 1515257.1 | 1258787.93 | 239320.93 | 2787881.93 | -187554.64 | -348569.32 | -293432.26 | 378913.84 | |
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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 | 127562766.9 | 68918060.15 | 50060515.69 | 100872015.18 | 54804431.27 | 35369759.24 | 34403498.67 | 77807051.75 | |
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年初未分配利润 | 0 | 0 | 0 | 66564279.22 | 0 | 66564279.22 | 66564279.22 | 52172368.65 | |
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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 | 167436294.4 | 0 | 101934038.46 | 100967777.89 | 129979420.4 | |
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提取法定公积金 | 0 | 0 | 0 | 16423459.17 | 0 | 0 | 0 | 9707047.58 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4853523.8 | |
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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 | 151012835.23 | 0 | 101934038.46 | 100967777.89 | 115418849.02 | |
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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 | 63510955.29 | 0 | 63510955.29 | 0 | 48854569.8 | |
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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 | 87501879.94 | 0 | 38423083.17 | 100967777.89 | 66564279.22 | |
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