1、利润及利润分配表 年度 金额单位:人民币元 项 目附注 年度年度 合并公司合并公司 一.主营业务收入 五.36六.4 2,835,575,021.451,942,488,672.572,684,977,297.091,830,948,757.83 减:主营业务成本 五.36六.4 2,218,858,098.351,473,227,620.932,095,632,064.331,370,979,652.53 主营业务税金及附加 五37 33,011,443.9115,228,393.9628,404,414.5216,731,398.26 二.主营业务利润583,705,479.19454,0
2、32,657.68560,940,818.24443,237,707.04 加:其它业务利润 五.38 15,386,801.521,379,328.7715,226,160.166,159,341.50 减:营业费用59,279,217.2233,920,317.1356,046,914.0128,103,893.16 管理费用338,382,267.94259,458,950.23317,634,097.06249,732,379.56 财务费用 五.39 126,298,144.77104,505,093.77138,631,377.55110,220,676.17 三.营业利润75,1
3、32,650.7857,527,625.3263,854,589.7861,340,099.65 加:投资收益 五.40六.5 4,366,984.8411,233,483.01(3,694,108.28)(16,132,223.55) 补贴收入 五.41 6,054,229.755,311,336.225,461,307.095,157,494.30 营业外收入 五.42 2,913,839.072,819,135.9415,612,096.65738,318.94 减:营业外支出 五.43 4,844,881.713,082,013.4817,585,173.202,961,144.54
4、四.利润总额83,622,822.7373,809,567.0163,648,712.0448,142,544.80 减:所得税15,603,502.7313,633,340.816,211,232.442,529,661.87 少数股东损益7,843,093.80-11,824,596.67- 五.净利润60,176,226.2060,176,226.2045,612,882.9345,612,882.93 加:年初未分配利润43,437,248.4143,437,248.416,946,942.066,946,942.06 六.可供分配的利润103,613,474.61103,613,47
5、4.6152,559,824.9952,559,824.99 减:提取法定盈余公积6,017,622.626,017,622.624,561,288.294,561,288.29 提取法定公益金6,017,622.626,017,622.624,561,288.294,561,288.29 七.可供股东分配的利润91,578,229.3791,578,229.3743,437,248.4143,437,248.41 减: 应付普通股股利25,920,000.0025,920,000.00- 转作股本的普通股股利- 八.未分配利润65,658,229.3765,658,229.3743,437,248.4143,437,248.41 (附注是会计报表的组成部分) 企业负责人： 主管财务的企业负责人：财务负责人：
