利润及利润分配表2.xls

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
合并公司合并公司
2,835,575, 1,942,488, 2,684,977, 1,830,948,
减: 2,218,858, 1,473,227, 2,095,632, 1,370,979,
主营业务税金及附加五37 33,011, 15,228, 28,404, 16,731,
583,705, - 454,032, - 560,940, - 443,237,
加: 15,386, 1,379, 15,226, 6,159,
减:营业费用 59,279, 33,920, 56,046, 28,103,
管理费用 338,382, 259,458, 317,634, 249,732,
126,298, 104,505, 138,631, 110,220,
75,132, - 57,527, - 63,854, - 61,340,
加: 4,366, 11,233, (3,694,) (16,132,)
6,054, 5,311, 5,461, 5,157,
2,913, 2,819, 15,612, 738,
减: 4,844, 3,082, 17,585, 2,961,
83,622, - 73,809, - 63,648, - 48,142,
减:所得税 15,603, 13,633, 6,211, 2,529,
少数股东损益 7,843, - 11,824, -
60,176, 60,176, 45,612, 45,612,
加:年初未分配利润 43,437,