万科A(000002)_利润表

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万科A(000002) 利润表
报告期	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30
一、主营业务收入	17,255,013,019	6,400,435,840	35,526,611,302	14,173,465,879	11,096,520,942
折扣与折让	0	0	0	0	0
主营业务收入净额	17,255,013,019	6,400,435,840	35,526,611,302	14,173,465,879	11,096,520,942
主营业务成本	10,171,411,546	3,925,912,602	20,607,338,964	7,516,309,610	6,046,315,358
主营业务税金及附加	2,039,138,265	647,680,675	4,115,772,994	1,700,618,269	1,310,168,301
二、主营业务利润	5,044,463,208	1,826,842,562	10,803,499,344	4,956,538,000	3,740,037,284
其他业务利润	0	0	0	0	0
存货跌价损失	0	0	0	0	0
营业费用	709,183,337	278,414,498	1,194,543,702	711,143,643	406,959,104
管理费用	816,743,868	371,606,639	1,763,765,823	986,294,628	586,131,154
财务费用	200,770,606	133,089,160	359,500,074	279,083,915	178,146,914
三、营业利润	3,307,997,290	1,036,492,484	7,467,119,588	2,972,727,824	2,549,772,898
投资收益	22,498,788	6,973,159	208,030,696	4,768,260	-10,291,486
补贴收入	0	0	0	0	0
营业外收入	40,967,532	6,422,988	31,457,800	13,869,035	10,041,504
营业外支出	40,490,493	11,738,834	42,749,615	36,400,807	24,689,421
以前年度损益调整	0	0	0	0	0
营业外收支净额	477,039	-5,315,846	-11,291,814	-22,531,771	-14,647,917
四、利润总额	3,327,956,390	1,022,827,822	7,641,605,685	2,953,668,641	2,526,544,293
所得税	1,021,286,320	281,098,026	2,324,104,868	863,070,197	725,679,313
财政返还	0	0	0	0	0
少数股东权益	245,614,358	23,596,534	473,265,324	173,711,647	132,865,039
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	2,061,055,712	718,133,262	4,844,235,494	1,916,886,797	1,667,999,941
年初未分配利润	0	0	0	0	0
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	0	0	0	0	0
提取法定盈余公积	0	0	0	0	0
提取法定公益金	0	0	0	0	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	0	0	0	0	0
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	0	0	0
应付普通股股利	0	0	0	0	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	0	0	0	0	0

万科A(000002) 利润表
报告期	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31
一、主营业务收入	4,114,138,824	17,848,210,282	8,460,029,746	6,617,683,196	2,284,328,909
折扣与折让	0	0	0	0	0
主营业务收入净额	4,114,138,824	17,848,210,282	8,460,029,746	6,617,683,196	2,284,328,909
主营业务成本	2,280,512,837	11,201,866,353	5,125,393,980	3,963,537,744	1,405,011,401
主营业务税金及附加	512,349,139	1,573,596,770	500,434,617	390,416,656	136,287,466
二、主营业务利润	1,321,276,848	5,072,747,159	2,834,201,149	2,263,728,796	743,030,043
其他业务利润	0	-1,432,316	13,609,728	11,497,042	2,602,617
存货跌价损失	0	0	0	0	0
营业费用	184,099,938	625,716,845	372,604,298	217,775,680	95,300,188
管理费用	279,078,880	851,962,870	475,082,485	306,965,902	111,077,602
财务费用	25,926,857	140,151,592	66,049,251	27,954,306	11,878,093
三、营业利润	831,966,829	3,453,483,536	1,934,074,843	1,722,529,949	527,376,777
投资收益	-2,972,480	-64,553,151	32,067,629	46,048,577	41,732,620
补贴收入	0	0	0	0	0
营业外收入	5,779,974	21,307,391	10,765,680	7,992,042	2,915,221
营业外支出	4,620,753	13,719,550	9,598,550	4,210,950	2,488,006
以前年度损益调整	0	0	0	0	0
营业外收支净额	1,159,221	7,587,841	1,167,130	3,781,093	427,215
四、利润总额	830,747,202	3,396,518,227	1,967,309,601	1,772,359,619	569,536,611
所得税	214,638,289	1,088,077,748	603,573,722	545,396,590	180,479,964
财政返还	0	0	0	0	0
少数股东权益	3,759,630	153,801,163	4,721,300	6,167,141	877,242
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	612,349,282	2,154,639,315	1,359,014,580	1,220,795,888	388,179,405
年初未分配利润	0	613,894,468	613,894,468	613,894,468	613,894,468
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	0	2,768,533,783	1,972,909,048	1,834,690,356	1,002,073,873
提取法定盈余公积	0	215,463,932	0	0	0
提取法定公益金	0	0	0	0	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	0	2,553,069,852	1,972,909,048	1,834,690,356	1,002,073,873
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	1,292,783,589	0	0	0
应付普通股股利	0	591,747,770	595,484,813	0	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	0	668,538,493	1,377,424,235	1,834,690,356	1,002,073,873

万科A(000002) 利润表
报告期	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31
一、主营业务收入	10,558,851,684	5,556,130,655	4,334,228,231	1,885,656,288	7,667,226,237
折扣与折让	0	0	0	0	0
主营业务收入净额	10,558,851,684	5,556,130,655	4,334,228,231	1,885,656,288	7,667,226,237
主营业务成本	6,884,920,656	3,281,592,253	2,579,548,479	1,210,684,373	5,297,369,544
主营业务税金及附加	641,346,742	306,255,897	238,650,716	99,847,249	435,739,509
二、主营业务利润	3,032,584,286	1,968,282,506	1,516,029,036	575,124,666	1,934,117,184
其他业务利润	12,570,883	12,835,476	10,347,293	4,992,687	25,923,590
存货跌价损失	0	0	0	0	0
营业费用	466,289,324	335,727,506	174,635,021	80,541,466	328,757,939
管理费用	519,869,226	297,838,289	212,264,404	124,662,960	364,015,210
财务费用	16,197,148	23,204,541	5,501,362	-894,282	-4,220,480
三、营业利润	2,042,799,471	1,324,347,647	1,133,975,542	375,807,209	1,271,488,105
投资收益	-84,428,400	-69,583,831	-29,909,845	-6,444,760	-12,185,241
补贴收入	0	0	0	0	0
营业外收入	28,255,030	7,134,267	4,909,355	993,023	21,676,455
营业外支出	10,444,440	9,522,190	3,957,736	1,239,345	20,650,074
以前年度损益调整	0	0	0	0	0
营业外收支净额	17,810,590	-2,387,923	951,618	-246,322	1,026,382
四、利润总额	1,976,181,661	1,252,375,893	1,105,017,315	369,116,128	1,260,329,246
所得税	542,755,949	363,282,095	291,824,870	120,215,113	347,675,526
财政返还	0	0	0	0	0
少数股东权益	83,062,895	17,300,671	18,139,886	-3,013,613	34,647,465
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	1,350,362,817	871,793,127	795,052,559	251,914,628	878,006,255
年初未分配利润	414,846,412	414,846,412	414,846,412	414,846,412	247,106,386
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	1,765,209,229	1,286,639,539	1,209,898,971	666,761,040	1,125,112,641
提取法定盈余公积	135,036,282	0	0	0	87,800,626
提取法定公益金	0	0	0	0	43,900,313
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	1,630,172,947	1,286,639,539	1,209,898,971	666,761,040	993,411,703
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	675,181,408	0	0	0	351,202,502
应付普通股股利	341,097,071	341,097,071	341,097,071	0	75,787,596
转作股本的普通股股利	0	0	0	0	151,575,193
八、未分配利润	613,894,468	945,542,468	868,801,900	666,761,040	414,846,412

万科A(000002) 利润表
报告期	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30
一、主营业务收入	3,474,852,014	2,468,922,169	1,030,585,989	6,380,060,435	3,264,655,322
折扣与折让	0	0	0	0	0
主营业务收入净额	3,474,852,014	2,468,922,169	1,030,585,989	6,380,060,435	3,264,655,322
主营业务成本	2,234,056,324	1,563,681,210	673,700,411	4,639,877,678	2,378,603,151
主营业务税金及附加	194,805,248	138,581,112	54,527,918	349,180,276	163,737,561
二、主营业务利润	1,045,990,441	766,659,847	302,357,660	1,391,002,481	722,314,610
其他业务利润	13,611,458	3,610,634	1,512,684	4,612,198	5,447,577
存货跌价损失	0	0	0	0	0
营业费用	217,498,820	115,227,862	42,928,639	210,754,591	134,270,858
管理费用	246,809,028	166,678,759	96,266,561	362,260,439	220,590,149
财务费用	7,661,161	9,651,875	-652,187	-800,126	-5,967,904
三、营业利润	587,632,891	478,711,985	165,327,331	823,399,775	378,869,083
投资收益	-7,802,432	-6,752,941	199,571	-6,874,043	-3,146,882
补贴收入	0	0	0	0	0
营业外收入	8,065,803	3,325,713	1,513,079	20,461,229	5,723,355
营业外支出	4,512,927	2,621,382	1,688,108	6,620,215	4,159,370
以前年度损益调整	0	0	0	0	0
营业外收支净额	3,552,876	704,331	-175,028	13,841,013	1,563,985
四、利润总额	583,383,334	472,663,375	165,351,873	830,366,745	377,286,187
所得税	184,781,759	139,092,371	55,346,730	264,476,130	102,269,775
财政返还	0	0	0	0	0
少数股东权益	13,499,458	18,821,514	5,070,657	23,619,957	2,096,877
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	385,102,117	314,749,490	104,934,487	542,270,658	272,919,534
年初未分配利润	247,106,386	247,106,386	247,106,386	12,269,641	12,269,641
调整以前年度损益	0	0	0	126,194,943	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	632,208,504	561,855,876	352,040,873	680,735,242	285,189,175
提取法定盈余公积	0	0	0	54,227,066	0
提取法定公益金	0	0	0	27,113,533	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	632,208,504	561,855,876	352,040,873	599,394,643	285,189,175
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	151,575,193	151,575,193	0	216,908,263	0
应付普通股股利	75,787,596	75,787,596	0	135,379,994	9,185,051
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	404,845,715	334,493,088	352,040,873	247,106,386	276,004,124

万科A(000002) 利润表
报告期	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30
一、主营业务收入	2,190,695,081	779,794,223	4,574,359,629	2,354,480,156	1,501,988,962
折扣与折让	0	0	0	0	0
主营业务收入净额	2,190,695,081	779,794,223	4,574,359,629	2,354,480,156	1,501,988,962
主营业务成本	1,576,194,091	567,773,541	3,472,885,809	1,718,973,732	1,072,018,252
主营业务税金及附加	106,555,511	40,797,573	215,534,743	120,823,365	76,239,862
二、主营业务利润	507,945,479	171,223,109	885,939,077	514,683,058	353,730,847
其他业务利润	1,019,090	2,693,524	16,725,999	1,711,775	921,349
存货跌价损失	0	0	0	0	0
营业费用	83,518,165	38,140,802	126,595,071	102,790,035	61,520,843
管理费用	141,891,431	75,448,431	253,026,172	177,298,237	117,028,159
财务费用	-3,642,884	-1,930,799	-5,524,494	-3,925,428	-1,612,649
三、营业利润	287,197,858	62,258,199	528,568,328	240,231,990	177,715,843
投资收益	-2,022,085	-1,574,794	-5,802,877	-5,677,208	-2,862,301
补贴收入	0	0	0	0	0
营业外收入	2,387,642	738,874	7,735,366	3,687,780	2,492,466
营业外支出	3,296,701	1,117,161	10,489,685	5,854,795	2,684,999
以前年度损益调整	0	0	0	0	0
营业外收支净额	-909,059	-378,287	-2,754,319	0	-192,533
四、利润总额	284,266,714	60,305,118	520,011,132	232,387,766	174,661,008
所得税	75,051,000	20,688,709	121,962,824	45,308,262	32,504,088
财政返还	0	0	0	0	0
少数股东权益	2,400,426	-1,311,640	15,627,034	0	0
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	206,815,288	40,928,049	382,421,274	187,079,505	142,156,920
年初未分配利润	12,269,641	12,269,641	4,617,138	0	4,617,138
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	219,084,929	53,197,690	387,038,412	0	146,774,058
提取法定盈余公积	0	0	38,242,127	0	0
提取法定公益金	0	0	19,121,064	0	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	219,084,929	53,197,690	329,675,221	0	146,774,058
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	191,210,637	0	0
应付普通股股利	9,185,051	5,259	126,194,943	0	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	209,899,878	53,192,432	12,269,641	0	146,774,058

万科A(000002) 利润表
报告期	2002-03-31	2001-12-31	2001-06-30	2000-12-31	2000-06-30
一、主营业务收入	549,639,027	4,455,064,777	2,432,696,354	3,873,296,707	1,433,755,759
折扣与折让	0	0	0	89,628,032	29,090,539
主营业务收入净额	549,639,027	4,455,064,777	2,432,696,354	3,783,668,674	1,404,665,220
主营业务成本	383,431,058	3,434,439,752	1,831,922,579	2,839,927,977	1,055,948,541
主营业务税金及附加	28,306,626	179,511,206	87,912,663	128,583,824	42,081,846
二、主营业务利润	137,901,344	841,113,819	512,861,112	815,156,874	306,634,833
其他业务利润	710,836	-1,064,531	7,903,795	9,642,852	2,102,897
存货跌价损失	0	0	0	14,914,656	-1,538,144
营业费用	32,939,691	273,634,648	172,504,455	293,581,491	122,128,888
管理费用	64,582,350	273,123,916	117,373,871	158,146,772	67,937,612
财务费用	-667,637	-3,278,580	-1,223,570	1,403,648	-6,597,795
三、营业利润	41,757,775	296,569,304	232,110,151	356,753,158	126,807,170
投资收益	-2,320,433	198,305,491	-6,237,620	12,133,461	13,160,225
补贴收入	0	0	0	0	50,000
营业外收入	4,822,324	18,476,084	7,737,469	23,850,215	7,442,839
营业外支出	1,730,979	11,498,663	5,045,553	6,595,016	2,352,678
以前年度损益调整	0	0	0	0	0
营业外收支净额	0	6,977,421	0	0	0
四、利润总额	42,528,687	501,852,216	228,564,446	386,141,817	145,107,556
所得税	11,973,876	119,882,931	50,515,275	74,964,551	25,211,239
财政返还	0	0	0	0	0
少数股东权益	-1,181	8,222,067	7,589,646	9,945,766	5,309,663
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	30,555,993	373,747,218	170,459,525	301,231,500	114,586,654
年初未分配利润	4,617,138	11,518,860	-21,236,819	34,724,359	34,724,359
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	3,076,539	3,076,539	0	0
其他转入	0	0	0	0	0
六、可分配利润	35,173,131	355,586,938	152,299,245	335,955,859	149,311,014
提取法定盈余公积	0	37,374,722	0	30,123,150	0
提取法定公益金	0	18,687,361	0	15,061,575	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	35,173,131	299,524,855	152,299,245	290,771,134	149,311,014
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	168,713,329	0	165,677,325	0
应付普通股股利	0	126,194,388	0	113,574,949	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	35,173,131	4,617,138	152,299,245	11,518,860	149,311,014

万科A(000002) 利润表
报告期	1999-12-31	1999-06-30	1998-12-31	1998-06-30	1997-12-31
一、主营业务收入	2,912,385,561	1,012,041,736	2,268,690,805	914,478,565	1,947,640,984
折扣与折让	39,589,665	18,705,406	22,573,842	9,927,914	0
主营业务收入净额	2,872,795,896	993,336,330	2,246,116,963	904,550,651	1,947,640,984
主营业务成本	2,140,963,749	720,805,878	1,633,050,109	661,291,063	1,403,607,372
主营业务税金及附加	105,545,554	30,814,485	82,926,205	30,076,052	73,267,856
二、主营业务利润	626,286,592	241,715,967	530,140,650	213,183,536	133,823,682
其他业务利润	12,235,740	4,593,961	12,458,722	6,745,834	19,070,598
存货跌价损失	607,731	-895,756	2,379,358	1,113,385	0
营业费用	197,620,064	88,508,423	147,685,493	65,510,040	66,323,381
管理费用	164,402,334	64,296,238	138,855,605	61,647,494	234,754,639
财务费用	9,638,085	-3,555,707	15,157,940	-5,179,425	35,864,054
三、营业利润	266,254,119	97,956,730	238,520,977	96,837,876	152,894,280
投资收益	4,522,716	10,740,368	-18,154,549	2,711,444	59,360,957
补贴收入	2,107,394	0	29,502,504	7,497,565	0
营业外收入	17,181,151	5,469,688	6,117,280	4,767,967	21,034,707
营业外支出	3,464,572	4,167,184	5,210,712	1,322,123	1,842,773
以前年度损益调整	0	0	0	0	18,982,210
营业外收支净额	0	1,302,503	0	0	0
四、利润总额	286,600,807	109,999,602	250,775,501	110,492,728	250,429,381
所得税	46,473,918	22,359,580	39,579,267	24,531,248	47,835,100
财政返还	0	0	0	0	0
少数股东权益	10,984,602	1,333,744	9,103,313	3,455,723	14,753,732
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	229,142,287	85,359,240	202,092,921	82,505,757	187,123,995
年初未分配利润	64,393,322	93,501,102	87,134,700	87,203,608	92,339,546
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	293,535,610	178,860,343	289,227,622	169,709,365	279,463,541
提取法定盈余公积	22,914,229	0	20,209,292	0	18,712,400
提取法定公益金	22,914,229	0	20,209,292	0	18,712,400
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	247,707,152	178,860,343	248,809,037	169,709,365	242,038,742
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	68,742,686	0	60,627,876	0	39,718,281
应付普通股股利	94,645,791	0	49,594,317	0	115,185,761
转作股本的普通股股利	49,594,316	0	45,085,742	0	0
八、未分配利润	34,724,359	178,860,343	93,501,102	169,709,365	87,134,700

万科A(000002) 利润表
报告期	1997-06-30	1996-12-31	1996-06-30	1995-12-31	1995-06-30
一、主营业务收入	822,813,082	1,177,714,051	508,081,330	1,503,755,416	644,648,564
折扣与折让	0	0	0	0	0
主营业务收入净额	822,813,082	1,177,714,051	508,081,330	1,503,755,416	644,648,564
主营业务成本	0	819,760,753	0	1,079,269,915	0
主营业务税金及附加	0	39,394,328	0	40,344,098	0
二、主营业务利润	47,565,981	96,240,280	34,480,675	141,857,382	53,618,883
其他业务利润	6,657,452	11,500,259	4,034,377	11,709,526	9,203,280
存货跌价损失	0	0	0	0	0
营业费用	0	45,303,748	0	55,075,768	0
管理费用	0	158,491,735	0	141,389,433	0
财务费用	0	18,523,207	0	45,818,820	0
三、营业利润	0	107,740,539	0	153,566,908	0
投资收益	32,734,648	72,768,620	29,867,187	36,304,670	14,708,749
补贴收入	0	0	0	0	0
营业外收入	4,886,386	17,412,125	0	15,379,466	0
营业外支出	0	5,369,403	0	13,470,904	0
以前年度损益调整	1,232,540	6,598,356	0	16,366,673	0
营业外收支净额	0	0	2,356,093	0	0
四、利润总额	93,077,006	199,150,238	70,769,280	208,146,814	79,268,963
所得税	20,670,827	39,128,863	13,984,593	39,891,793	15,090,488
财政返还	0	0	0	0	0
少数股东权益	6,520,011	4,511,833	0	19,444,009	-1,029,192
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	65,676,902	149,663,316	53,601,041	147,452,376	64,178,475
年初未分配利润	0	4,313,657	0	7,134,121	0
调整以前年度损益	0	0	0	0	0
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	0	153,976,974	0	154,586,497	0
提取法定盈余公积	0	14,966,332	0	14,745,238	0
提取法定公益金	0	14,966,332	0	14,745,238	0
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	0	124,044,310	0	125,096,022	0
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	0	0	0	51,608,332	0
应付普通股股利	0	31,704,765	0	69,174,033	0
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	0	92,339,546	0	4,313,657	0

万科A(000002) 利润表
报告期	1994-12-31	1994-06-30	1993-12-31	1993-06-30	1992-12-31
一、主营业务收入	1,227,544,064	366,751,010	1,084,044,525	467,453,713	661,356,211
折扣与折让	0	0	0	0	0
主营业务收入净额	1,227,544,064	366,751,010	1,084,044,525	467,453,713	661,356,211
主营业务成本	937,599,650	0	932,322,515	0	582,970,613
主营业务税金及附加	36,996,827	0	15,491,105	0	6,012,853
二、主营业务利润	111,705,624	29,730,076	30,947,299	0	32,027,807
其他业务利润	22,118,944	3,271,672	7,714,334	0	0
存货跌价损失	0	0	0	0	0
营业费用	13,663,069	0	0	0	0
管理费用	110,560,629	0	84,221,253	0	35,227,595
财务费用	17,018,265	0	23,493,797	0	9,328,104
三、营业利润	133,824,568	0	38,661,633	0	32,027,807
投资收益	77,096,189	51,529,738	141,116,582	0	42,108,327
补贴收入	0	0	0	0	0
营业外收入	12,845,651	0	6,461,513	0	8,303,276
营业外支出	5,265,797	0	7,085,081	0	3,279,665
以前年度损益调整	-3,469,490	0	0	0	0
营业外收支净额	0	0	0	0	0
四、利润总额	215,031,121	87,338,721	171,597,172	93,487,758	79,159,744
所得税	32,044,691	10,266,663	19,794,718	11,387,188	6,183,948
财政返还	0	0	0	0	0
少数股东权益	2,600,326	1,265,991	7,515,312	287,305	2,951,739
购买日前净利润	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
五、净利润	173,367,920	75,806,067	153,405,297	81,813,265	70,024,056
年初未分配利润	155,155,331	0	0	0	-3,348,627
调整以前年度损益	0	0	1,750,034	0	-1,519,810
盈余公积转入	0	0	0	0	0
住房周转金转入	0	0	0	0	0
其他转入	0	0	0	0	0
六、可分配利润	328,523,251	0	167,434,737	0	71,339,567
提取法定盈余公积	15,515,533	0	0	0	22,407,841
提取法定公益金	15,515,533	0	0	0	10,722,439
职工奖金福利	0	0	0	0	0
提取储备基金	0	0	0	0	0
提取企业发展基金	0	0	0	0	0
七、可供股东分配的利润	297,492,185	0	0	0	0
应付优先股股利	0	0	0	0	0
提取任意盈余公积金	38,788,833	0	0	0	0
应付普通股股利	84,870,458	0	0	0	30,383,063
转作股本的普通股股利	0	0	0	0	0
八、未分配利润	173,832,894	0	155,155,331	0	0

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