利润表

2005年三季报2005年中报2005年一季报2004年年报
公司类型通用通用通用通用
一、营业总收入(元)47,156,395.9539,124,640.9519,829,19495,522,681.72
营业收入(元)47,156,395.9539,124,640.9519,829,19495,522,681.72
二、营业总成本(元)29,229,395.0924,387,427.0413,243,830.0868,771,639.09
营业成本(元)19,000,782.5117,098,945.819,906,141.0246,872,895.06
营业税金及附加(元)3,301,888.932,859,793.691,002,647.5410,737,953
销售费用(元)541,281.84281,637.35111,755.87863,915.6
管理费用(元)2,976,765.041,880,078.011,097,808.625,373,384.17
财务费用(元)3,408,676.772,266,972.181,125,477.034,923,491.26
投资收益(元)-167,409.9-111,606.6-55,803.3-174,973.15
三、营业利润(元)17,759,590.9614,625,607.316,529,560.6226,576,069.48
加:营业外收入(元)68,650.1368,650.1368,650.0146,955.68
减:营业外支出(元)80,507.1345,807.139,807.1389,762.07
四、利润总额(元)17,747,733.9614,648,450.316,588,403.526,533,263.09
减:所得税费用(元)5,924,979.344,898,157.22,174,173.158,831,485.63
五、净利润(元)11,822,754.629,750,293.114,414,230.3517,701,777.46
归属于母公司股东的净利润(元)9,801,330.248,425,686.573,775,283.0415,108,124.09
少数股东损益(元)2,021,424.381,324,606.54638,947.312,593,653.37
六、每股收益
公告日期2005-10-312005-08-312005-04-222005-03-31