利润表编制单位:货币单位:元项目名称年初数期末数一、主营业务收入4430831908.537160863163.533740862175.415596197302.0025903095.7939678299.70二、主营业务利润(亏损以“-”号填列)664,066,637.331,524,987,561.837375703.4017476927.6623527801.8918290165.96104415744.90129317877.0820501429.6730468153.19三、营业利润522,997,364.271,364,388,293.261115286.72131818.639552286.7225504991.02四、利润总额514,560,364.271,339,015,120.87165476111.91357282567.34五、净利润349,084,252.36981,732,553.53258849015.44555566849.64六、可供分配的利润607,933,267.801,537,299,403.1734906868.4998171701.4917452878.2449085294.75分配普通股股利419098888.00七、年末未分配利润555,573,521.07970,943,518.93减:主营业务成本主营业务税金及附加加:其他业务利润(亏损以“-”号填列)减:营业费用管理费用财务费用加:投资收益(亏损以“-”号填列)补贴收入营业外收入减:营业外支出减:所得税加:年初未分配利润减:提取法定公积提取法定公益金资产负债表编制单位:资产年初数期末数负债及所有者权益流动资产:流动负债:货币资金467612042.59735204841.84短期借款短期投资应付票据应收票据363147625.88624375709.86应付账款应收股利预收账款应收利息应付工资应收账款2622583.581003862.00应付福利费其他应收款1042071.58416710.35应付股利预付账款54311032.9786448243.65应交税金应收补贴款其他应交款存货622649558.611254543442.86其他应付款待摊费用8738789.9712646305.79预提费用一年内到期的长期债权一年内到期的长期...
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