项 目 |
附注 |
2005年1-6月 |
2004年1-6月 |
| 一、主营业务收入 |
五、31 |
622,660,117.41 |
622,689,498.87 |
| 减：主营业务成本 |
五、31 |
388,385,471.52 |
397,067,800.33 |
| 主营业务税金及附加 |
五、32 |
13,444,560.52 |
12,269,610.76 |
|
|
|
|
| 二、主营业务利润 |
|
220,830,085.37 |
213,352,087.78 |
| 加：其他业务利润 |
|
822,268.38 |
692,634.33 |
| 减: 营业费用 |
|
80,392,328.20 |
80,446,479.71 |
| 管理费用 |
|
85,382,371.57 |
88,063,382.53 |
| 财务费用 |
五、33 |
9,927,571.71 |
7,365,518.34 |
|
|
|
|
| 三、营业利润 |
|
45,950,082.27 |
38,169,341.53 |
| 加：投资收益 |
五、34 |
1,632,741.71 |
2,086,290.95 |
| 补贴收入 |
|
|
|
| 营业外收入 |
五、35 |
290,328.74 |
242,203.92 |
| 减：营业外支出 |
五、36 |
184,206.28 |
521,552.00 |
|
|
|
|
| 四、利润总额 |
|
47,688,946.44 |
39,976,284.40 |
| 减：所得税 |
|
9,253,504.14 |
8,679,314.65 |
| 减：少数股东损益 |
|
10,185,396.87 |
4,917,443.64 |
| 加：未确认的投资损失 |
|
|
|
|
|
|
|
| 五、净利润 |
|
28,250,045.43 |
26,379,526.11 |
|
|
|
|
|
