2008-2009利润表水平分析表

利润表水平分析表报表日期一、营业总收入营业收入二、营业总成本营业成本营业税金及附加销售费用管理费用财务费用资产减值损失投资收益其中:对联营企业和合营企业的投资收益三、营业利润营业外收入营业外支出非流动资产处置损失利润总额所得税费用四、净利润归属于母公司所有者的净利润少数股东损益五、每股收益基本每股收益稀释每股收益六、其他综合收益七、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额 2008-12-31 1,045,810,000.00 1,045,810,000.00 999,836,000.00 776,271,000.00 6,328,100.00 62,997,800.00 122,936,000.00 19,486,300.00 11,817,700.00 1,110,490.00 1,110,490.00 47,087,600.00 2,815,640.00 858,486.00 324,125.00 49,044,800.00 1,479,350.00 47,565,400.00 47,223,300.00 342,138.00 2009-12-31 1,522,350,000.00 1,522,350,000.00 1,420,170,000.00 1,123,390,000.00 4,380,080.00 90,894,800.00 165,639,000.00 19,242,500.00 16,624,000.00 853,359.00 320,328.00 103,031,000.00 3,265,490.00 3,617,590.00 397,346.00 102,679,000.00 8,624,790.00 94,054,300.00 95,477,000.00 -1,422,720.00 变动额 476,540,000.00 476,540,000.00 420,334,000.00 347,119,000.00 变动率 0.45566594 0.45566594 0.42040295 0.44716214

-1,948,020.00 -0.3078365 27,897,000.00 0.44282499 42,703,000.00 0.3473596 -243,800.00 -0.0125114 4,806,300.00 0.4067035

-257,131.00 -0.2315473 -790,162.00 -0.7115436 55,943,400.00 1.18807074 449,850.00 0.15976829 2,759,104.00 3.21391846 73,221.00 0.22590359 53,634,200.00 1.09357567 7,145,440.00 4.83012134 46,488,900.00 0.977368 48,253,700.00 1.02181974 -1,764,858.00 -5.1583221 0.00

0.23 0.23 0 0 0

0.47 0.47

0.24 1.04347826 0.24 1.04347826 0.00

94,054,300.00

95,477,000.00

-1,422,720.00

2008-2009利润表水平分析表