日期2014年12月2013年12月2012年12月2011年12月2010年12月2009年12月2008年12月2007年12月一、营业收入17,233,114,021.7010,745,907,038.847,213,7,4.185,231,639,749.773,605,477,285.212,101,513,184.721,742,471,409.911,184,513,7.96减:营业成本9,578,266,693.285,628,838,417.103,6,922,810.812,634,180,308.1,743,763,633.121,007,090,667.39856,519,516.38609,529,706.07营业税金及附加151,694,130.11115,109,356.9178,067,696.2551,909,257.4010,293,468.733,317,474.883,163,455.711,272,560.10销售费用1,533,250,114.26927,426,449.52731,872,615.80625,552,479.184,914,629.86226,804,562.79190,881,516.117,771,7.23管理费用1,5,518,222.731,095,698,834.46770,532,075.28502,992,679.59373,449,292.55200,796,259.98145,495,368.3397,040,615.74堪探费用--------------财务费用-82,029,433.48-86,557,861.84-71,724,163.15-79,288,134.05-19,008,798.25-9,107,075.15-5,500,855.49-3,207,992.44资产减值损失182,907,411.02157,113,213.5550,325,290.7526,063,331.1749,337,0.6913,204,903.3214,295,094.5019,000,4.17加:公允价值变动净收益3,032,932.74--------------投资收益151,024,3.7438,674,251.79-295,093.961,521,343.943,344,701.73-1,033,334.25-2,409,204.52--其中:对联营企业和合营企业的投资权益

---454,672.-295,093.961,521,343.943,344,701.73-1,033,334.25197,844.17--影响营业利润的其他科----------------二、营业利润4,377,5,181.262,946,952,880.931,9,498,069.481,471,751,171.786,072,671.24658,373,057.26535,208,109.07343,106,755.09加:补贴收入----------------营业外收入856,469,990.44453,255,287.23332,065,592.85261,444,721.17160,911,405.47111,256,524.7672,507,739.9048,442,114.56减:营业外支出27,691,800.9314,253,825.747,958,014.635,826,331.174,081,970.513,417,527.812,921,702.471,165,724.10其中:非流动资产处置净损失842,376.23377,499.14241,008.45184,845.73286,242.734,7.7414,519.5816,757.95加:影响利润总额的其他科目----------------三、利润总额5,206,342,370.773,385,954,342.422,313,605,7.701,727,369,561.781,142,902,106.20766,212,054.21604,794,146.50390,383,145.55减:所得税525,1,134.11308,901,393.86173,179,307.22244,886,638.0090,526,869.4460,192,545.5356,070,981.4425,870,760.13加:影响净利润的其他科目----------------四、净利润4,680,701,236.663,077,052,948.562,140,426,340.481,482,482,923.781,052,375,236.76706,019,508.68548,723,165.063,512,385.42归属于母公司所有者的4,665,368,6.943,066,8,532.902,136,873,134.551,481,012,967.981,051,804,319.23705,577,126.21548,845,783.693,516,727.69少数股东损益15,332,546.7210,404,415.663,553,205.931,469,955.80570,917.53442,382.47-122,618.63-4,342.27下载本文