包钢稀土历年利润明细表.docx

包钢稀土历年利润明细表.docx

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包钢稀土历年利润明细表

报表日期

20110630

20110331

20101231

20100930

20100630

20100331

20091231

20090930

20090630

20090331

20081231

20080930

20080630

20080331

20071231

20070930

20070630

20070331

20061231

20060930

20060630

20060331

单位

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

元

一、营业总收入

5,979,130,000.00

2,116,010,000.00

5,257,940,000.00

3,670,380,000.00

2,328,220,000.00

979,405,000.00

2,592,960,000.00

1,565,740,000.00

904,752,000.00

374,618,000.00

3,224,560,000.00

2,482,810,000.00

1,292,600,000.00

711,244,000.00

2,499,590,000.00

1,656,190,000.00

1,102,240,000.00

525,943,000.00

1,609,170,000.00

878,771,000.00

565,403,000.00

212,675,000.00

营业收入

5,979,130,000.00

2,116,010,000.00

5,257,940,000.00

3,670,380,000.00

2,328,220,000.00

979,405,000.00

2,592,960,000.00

1,565,740,000.00

904,752,000.00

374,618,000.00

3,224,560,000.00

2,482,810,000.00

1,292,600,000.00

711,244,000.00

2,499,590,000.00

1,656,190,000.00

1,102,240,000.00

525,943,000.00

1,609,170,000.00

878,771,000.00

565,403,000.00

212,675,000.00

利息收入

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

已赚保费

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

手续费及佣金收入

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

房地产销售收入

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

其他业务收入

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

二、营业总成本

2,102,650,000.00

1,211,940,000.00

3,444,420,000.00

2,448,610,000.00

1,602,310,000.00

709,324,000.00

2,487,830,000.00

1,597,170,000.00

1,021,660,000.00

493,205,000.00

2,981,480,000.00

2,089,360,000.00

965,565,000.00

533,568,000.00

1,921,090,000.00

1,261,510,000.00

873,342,000.00

408,908,000.00

1,446,730,000.00

807,928,000.00

533,209,000.00

206,060,000.00

营业成本

1,718,190,000.00

1,057,560,000.00

2,668,920,000.00

2,032,720,000.00

1,344,080,000.00

580,701,000.00

1,990,160,000.00

1,273,170,000.00

802,042,000.00

387,308,000.00

2,492,130,000.00

1,822,330,000.00

817,248,000.00

461,437,000.00

1,591,930,000.00

1,065,980,000.00

726,021,000.00

346,821,000.00

1,198,170,000.00

710,990,000.00

471,277,000.00

182,866,000.00

利息支出

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

手续费及佣金支出

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

房地产销售成本

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

研发费用

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

退保金

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

赔付支出净额

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

提取保险合同准备金净额

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

保单红利支出

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

分保费用

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

其他业务成本

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

营业税金及附加

68,927,200.00

16,382,300.00

42,267,300.00

39,306,300.00

20,596,000.00

7,703,880.00

22,213,200.00

21,048,700.00

14,820,400.00

9,169,370.00

20,321,500.00

19,448,500.00

5,952,420.00

3,115,360.00

27,043,100.00

17,015,100.00

10,542,300.00

4,553,540.00

10,275,900.00

6,070,640.00

4,035,670.00

1,333,680.00

销售费用

22,729,500.00

9,287,100.00

39,849,200.00

27,751,100.00

17,206,600.00

6,266,560.00

26,882,400.00

13,905,800.00

9,121,750.00

4,668,000.00

26,851,100.00

33,471,800.00

20,738,000.00

10,094,200.00

34,134,200.00

15,197,700.00

9,331,830.00

4,178,260.00

23,818,400.00

12,571,300.00

8,550,500.00

4,084,200.00

管理费用

209,225,000.00

99,649,800.00

490,258,000.00

269,141,000.00

169,780,000.00

89,473,500.00

325,020,000.00

227,263,000.00

157,835,000.00

76,597,500.00

239,442,000.00

158,887,000.00

97,843,200.00

48,981,900.00

184,823,000.00

121,626,000.00

93,217,500.00

44,629,000.00

113,955,000.00

56,349,100.00

34,599,600.00

12,947,300.00

财务费用

53,935,900.00

29,059,500.00

109,604,000.00

80,332,200.00

51,224,900.00

25,179,400.00

115,008,000.00

89,706,600.00

57,253,200.00

24,986,000.00

89,613,400.00

51,905,300.00

26,595,400.00

9,939,730.00

37,845,800.00

22,398,700.00

15,186,400.00

7,662,430.00

28,068,100.00

18,778,800.00

11,578,800.00

4,829,690.00

资产减值损失

29,642,300.00

-

93,524,000.00

-642,155.00

-581,970.00

-

8,550,760.00

-27,927,400.00

-19,415,500.00

-9,523,170.00

113,117,000.00

3,311,760.00

-2,811,730.00

-

45,309,900.00

19,288,300.00

19,042,400.00

1,063,310.00

72,444,700.00

3,167,990.00

3,167,990.00

-

公允价值变动收益

-21,630.00

-

36,570.00

-29,280.00

-29,280.00

-

80,647.10

60,480.00

60,480.00

-

-76,529.80

-38,490.00

-38,490.00

-

-

-

-

-

93,256.80

-

-

-

投资收益

2,738,600.00

1,448,740.00

8,448,010.00

787,751.00

225,791.00

184,234.00

-2,615,820.00

-3,545,460.00

-3,129,520.00

-640,977.00

-574,683.00

2,608,310.00

1,633,030.00

1,230,610.00

3,342,800.00

3,342,740.00

1,675,960.00

739,890.00

-1,683,890.00

466,183.00

-61,801.10

36,998.70

其中:

对联营企业和合营企业的投资收益

4,857,600.00

1,448,740.00

-

1,356,840.00

142,298.00

184,234.00

-3,637,540.00

-4,215,360.00

-3,258,900.00

-640,977.00

-854,623.00

2,302,420.00

1,350,160.00

1,230,610.00

3,627,690.00

3,257,100.00

1,675,960.00

739,890.00

610,284.00

466,183.00

-61,801.10

210,425.00

汇兑收益

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

期货损益

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

托管收益

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

补贴收入

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

其他业务利润

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

三、营业利润

3,879,200,000.00

905,524,000.00

1,822,000,000.00

1,222,530,000.00

726,113,000.00

270,265,000.00

102,586,000.00

-34,911,300.00

-119,974,000.00

-119,229,000.00

242,428,000.00

396,027,000.00

328,628,000.00

178,907,000.00

581,844,000.00

398,031,000.00

230,570,000.00

117,775,000.00

160,843,000.00

71,309,600.00

32,131,600.00

6,651,870.00

营业外收入

37,073,900.00

24,625,100.00

40,617,400.00

13,120,700.00

9,912,560.00

5,807,750.00

75,503,700.00

28,493,400.00

22,001,700.00

15,963,400.00

43,569,500.00

22,129,500.00

18,659,700.00

8,757,120.00

37,743,600.00

23,228,700.00

10,923,200.00

4,976,770.00

9,500,940.00

4,137,240.00

3,142,580.00

519,101.00

营业外支出

1,088,180.00

355,432.00

20,498,200.00

1,901,000.00

1,185,490.00

580,242.00

4,599,010.00

2,074,620.00

1,244,080.00

206,483.00

19,882,200.00

10,349,100.00

3,005,060.00

169,223.00

104,529,000.00

96,590,100.00

96,470,000.00

236,717.00

23,304,800.00

3,867,620.00

3,134,100.00

2,755,620.00

非流动资产处置损失

332,673.00

144,270.00

17,742,300.00

30,906.10

30,906.10

18,446.10

2,133,140.00

353,176.00

274,325.00

-

16,655,300.00

7,208,510.00

67,253,700.00

-

84,991,600.00

95,541,400.00

95,554,900.00

-

21,612,700.00

2,953,810.00

2,953,810.00

-

利润总额

3,915,180,000.00

929,794,000.00

1,842,120,000.00

1,233,750,000.00

734,840,000.00

275,493,000.00

173,491,000.00

-8,492,500.00

-99,216,200.00

-103,472,000.00

266,115,000.00

407,807,000.00

344,283,000.00

187,495,000.00

515,058,000.00

324,669,000.00

145,023,000.00

122,515,000.00

147,039,000.00

71,579,200.00

32,140,100.00

4,415,350.00

所得税费用

916,314,000.00

203,520,000.00

471,021,000.00

294,046,000.00

177,890,000.00

69,833,300.00

63,735,500.00

20,411,700.00

9,724,820.00

1,052,690.00

37,081,100.00

51,426,200.00

36,164,300.00

29,675,300.00

112,184,000.00

86,893,200.00

52,064,100.00

28,566,800.00

34,721,100.00

11,058,900.00

2,281,680.00

1,347,400.00

未确认投资损失

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

四、净利润

2,998,870,000.00

726,274,000.00

1,371,100,000.00

939,703,000.00

556,950,000.00

205,660,000.00

109,756,000.00

-28,904,200.00

-108,941,000.00

-104,524,000.00

229,034,000.00

356,381,000.00

308,119,000.00

157,819,000.00

402,874,000.00

237,776,000.00

92,959,400.00

93,948,000.00

112,318,000.00

60,520,300.00

29,858,400.00

3,067,950.00

归属于母公司所有者的净利润

1,976,700,000.00

483,863,000.00

750,739,000.00

604,846,000.00

353,924,000.00

128,359,000.00

55,768,100.00

-13,647,800.00

-67,187,100.00

-78,912,200.00

169,134,000.00

281,501,000.00

247,135,000.00

131,770,000.00

308,149,000.00

186,010,000.00

79,667,000.00

65,545,300.00

72,362,900.00

35,169,200.00

20,678,500.00

3,285,450.00

少数股东损益

1,022,170,000.00

242,411,000.00

620,357,000.00

334,856,000.00

203,026,000.00

77,300,800.00

53,987,500.00

-15,256,400.00

-41,753,900.00

-25,612,100.00

59,900,000.00

74,880,300.00

60,983,500.00

26,049,100.00

94,724,600.00

51,766,500.00

13,292,400.00

28,402,700.00

39,955,400.00

25,351,100.00

9,179,950.00

-217,501.00

五、每股收益

基本每股收益

1.63

0.6