利润及利润分配表2

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一.主营业务收入五.36六.4合并公司合并公司2,835,575,021.451,942,488,672.572,684,977,297.091,830,948,757.83减:主营业务成本五.36六.42,218,858,098.351,473,227,620.932,095,632,064.331,370,979,652.53主营业务税金及附加五3733,011,443.9115,228,393.9628,404,414.5216,731,398.26二.主营业务利润583,705,479.19###454,032,657.68###560,940,818.2#4##443,237,707.04加:其它业务利润五.3815,386,801.521,379,328.7715,226,160.166,159,341.50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财务费用五.39126,298,144.77104,505,093.77138,631,377.55110,220,676.17三.营业利润75,132,650.78###57,527,625.32###63,854,589.7#8##61,340,099.65加:投资收益五.40六.54,366,984.8411,233,483.01(3,694,108.28)(16,132,223.55)补贴收入五.416,054,229.755,311,336.225,461,307.095,157,494.30营业外收入五.422,913,839.072,819,135.9415,612,096.65738,318.94减:营业外支出五.434,844,881.713,082,013.4817,585,173.202,961,144.54四.利润总额83,622,822.73###73,809,567.01###63,648,712.0#4##48,142,544.8015,603,502.7313,633,340.816,211,232.442,529,661.87减:所得税7,843,093.8011,824,596.6760,176,226.20-45,612,882.93-少数股东损益43,437,248.4160,176,226.206,946,942.0645,612,882.93103,613,474.6143,437,248.4152,559,824.996,946,942.06五.净利润6,017,622.62103,613,4...