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项目 | 20070930 | 20070331 | 20061231 | 20051231 | 20041231 | |
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年度 | 2007 | 2007 | 2006 | 2005 | 2004 | |
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公告日期 | 20071030 | 20070912 | 20070912 | 20070912 | 20070912 | |
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指标开始日 | 20070101 | 20070101 | 20060101 | 20050101 | 20040101 | |
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指标结束日 | 20070930 | 20070331 | 20061231 | 20051231 | 20041231 | |
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主营业务收入 | 0 | 0 | 0 | 0 | 0 | |
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折扣与折让 | 0 | 0 | 0 | 0 | 0 | |
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主营业务收入净额 | 0 | 0 | 0 | 0 | 0 | |
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主营业务成本 | 0 | 0 | 0 | 0 | 0 | |
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营业税金及附加 | 167430423 | 48618712 | 159321871 | 140307108 | 117426650 | |
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主营业务利润 | 0 | 0 | 0 | 0 | 0 | |
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其它业务利润 | 0 | 0 | 0 | 0 | 0 | |
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存货跌价损失 | 0 | 0 | 0 | 0 | 0 | |
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营业费用 | 0 | 0 | 0 | 0 | 0 | |
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管理费用 | 171315593 | 51808859 | 222943273 | 196007237 | 180809365 | |
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财务费用 | 72143753 | 12195746 | 68147555 | -49006 | -27938584 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 2442773351 | 845758265 | 1437719895 | 945655145 | 787457500 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | 98191128 | 20195217 | 117613644 | 106617228 | 86179020 | |
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汇兑损益 | 0 | 0 | 0 | 0 | 0 | |
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补贴收入 | 0 | 0 | 0 | 0 | 0 | |
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营业外收入 | 6339937 | 1154464 | 31275326 | 12911985 | 23165699 | |
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营业外支出 | 13123302 | 5383994 | 18792516 | 1632456 | 4510580 | |
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以前年度损益调整 | 0 | 0 | 0 | 0 | 0 | |
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利润总额 | 2435989986 | 841528735 | 1450202705 | 956934674 | 806112619 | |
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所得税 | 736312688 | 183765334 | 321966482 | 135938178 | 104385003 | |
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少数股东损益 | 0 | 0 | 224791 | 0 | 0 | |
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购并利润 | 0 | 0 | 0 | 0 | 0 | |
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所得税返还 | 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 | |
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货币换算差额 | 0 | 0 | 0 | 0 | 0 | |
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分给外单位利润 | 0 | 0 | 0 | 0 | 0 | |
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未确认的投资损失 | 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 | |
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净利润 | 1699677298 | 657763401 | 1128236223 | 820996496 | 701727616 | |
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年初未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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年初未分配利润调整 | 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 | |
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已折股利润 | 0 | 0 | 0 | 0 | 0 | |
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不应计入公司的利润 | 0 | 0 | 0 | 0 | 0 | |
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盈余公积转入数 | 0 | 0 | 0 | 0 | 0 | |
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住房公积金转入 | 0 | 0 | 0 | 0 | 0 | |
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资本公积金弥补亏损 | 0 | 0 | 0 | 0 | 0 | |
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可分配利润 | 0 | 0 | 0 | 0 | 0 | |
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提取法定公积金 | 0 | 0 | 0 | 0 | 0 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | |
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职工奖励及福利基金 | 0 | 0 | 0 | 0 | 0 | |
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提取储备基金 | 0 | 0 | 0 | 0 | 0 | |
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提取企业发展基金 | 0 | 0 | 0 | 0 | 0 | |
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利润归还投资 | 0 | 0 | 0 | 0 | 0 | |
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可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 | |
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转入盈余公积 | 0 | 0 | 0 | 0 | 0 | |
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已分配优先股股利 | 0 | 0 | 0 | 0 | 0 | |
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提取任意公积金 | 0 | 0 | 0 | 0 | 0 | |
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已分配普通股股利 | 0 | 0 | 0 | 0 | 0 | |
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转作股本普股股利 | 0 | 0 | 0 | 0 | 0 | |
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其他 | 0 | 0 | 0 | 0 | 0 | |
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未分配利润 | 0 | 0 | 0 | 0 | 0 | |
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