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项目 | 20070930 | 20070630 | 20070331 | 20061231 | 20060630 | 20051231 | 20041231 | 20031231 | |
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年度 | 2007 | 2007 | 2007 | 2006 | 2006 | 2005 | 2004 | 2003 | |
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公告日期 | 20071026 | 20070829 | 20070425 | 20070420 | 20061207 | 20061207 | 20061207 | 20061207 | |
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指标开始日 | 20070101 | 20070101 | 20070101 | 20060101 | 20060101 | 20050101 | 20040101 | 20030101 | |
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指标结束日 | 20070930 | 20070630 | 20070331 | 20061231 | 20060630 | 20051231 | 20041231 | 20031231 | |
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主营业务收入 | 0 | 0 | 0 | 3563968939.26 | 1740967939.94 | 3213248298.55 | 3007156975.52 | 2425022796.92 | |
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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 | 3563968939.26 | 1740967939.94 | 3213248298.55 | 3007156975.52 | 2425022796.92 | |
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主营业务成本 | 0 | 0 | 0 | 2255350584.03 | 1035324124.95 | 2076638980.71 | 1932854093.62 | 1559569945.91 | |
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营业税金及附加 | 170949684.72 | 107672730.67 | 54444665.34 | 102869463.05 | 50847245.94 | 96361926.44 | 90823041.4 | 53595649.34 | |
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主营业务利润 | 0 | 0 | 0 | 1205748892.18 | 654796569.05 | 1040247391.4 | 983479840.5 | 811857201.67 | |
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其它业务利润 | 0 | 0 | 0 | 19477737.93 | 6065523.81 | 17545848.54 | 10650423.92 | 19072985.4 | |
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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 | 14279969.99 | 6664479.89 | 11940673.85 | 9348043.42 | 10271748.51 | |
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管理费用 | 517858809.78 | 341431491.14 | 146000015.52 | 354585046.65 | 151043338.88 | 309066182 | 321670880.53 | 216171205.45 | |
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财务费用 | 12271393.54 | -28903722.27 | -18077700.25 | -1788104.38 | -12818535.06 | -30668560.25 | -40667047.26 | -27207708.98 | |
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进货费用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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营业利润 | 1314866767.7 | 834716403.19 | 459421707.59 | 858149717.85 | 515972809.15 | 767454944.34 | 703778387.73 | 631694942.09 | |
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期货损益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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投资收益 | -1104082.8 | -1557751.22 | -1181106.35 | -5386043.18 | -4394317.88 | -30595719.96 | -2002423.49 | 3046193.65 | |
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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 | 0 | |
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营业外收入 | 2631524.43 | 1788874.17 | 182657.68 | 3585469.38 | 606082.3 | 1180977.14 | 2382000.53 | 1599506.35 | |
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营业外支出 | 4730709.04 | 1967415.62 | 457569.87 | 14928559.53 | 2292040.59 | 14670998.12 | 5951841.67 | 21646355.43 | |
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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 | 1312767583.09 | 834537861.74 | 459146795.4 | 841420584.52 | 509892532.98 | 723369203.4 | 698206123.1 | 614694286.66 | |
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所得税 | 176474544.93 | 99709010.5 | 68240468.96 | 130218348.4 | 78421632.24 | 115974244.2 | 108068030.05 | 94683262.68 | |
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少数股东损益 | -661507.58 | -574976.69 | 227966.61 | 259673.42 | 114077.68 | 206841.74 | -423274.76 | 555510.78 | |
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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 | -74346.07 | -74053.73 | -2997574.77 | -4284389.43 | 0 | 19005.2 | |
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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 | 1136293038.16 | 734828851.24 | 390980672.51 | 710868508.97 | 434354397.83 | 611472506.89 | 590561367.81 | 519436508 | |
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年初未分配利润 | 0 | 0 | 556474789.91 | 509521603.6 | 509521603.6 | 465998975.32 | 420341199.26 | 413994717.77 | |
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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 | 947455462.42 | 1226257905.88 | 943876001.43 | 1077471482.21 | 1010902567.07 | 933431225.77 | |
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提取法定公积金 | 0 | 0 | 26096.64 | 71674917.49 | 0 | 61191839.85 | 59771181.95 | 52847647.01 | |
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提取法定公益金 | 0 | 0 | 0 | 0 | 0 | 29834382.8 | 29899659.8 | 26667298.86 | |
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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 | 947429365.78 | 1154582988.39 | 943876001.43 | 986445259.56 | 921231725.32 | 853916279.9 | |
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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 | 20901.2 | 0 | 13155.96 | 0 | 20080.64 | |
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已分配普通股股利 | 0 | 0 | 0 | 520266000 | 520266000 | 476910500 | 455232750 | 433555000 | |
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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 | 947429365.78 | 634296087.19 | 423610001.43 | 509521603.6 | 465998975.32 | 420341199.26 | |
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