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1、追勇逆菠决呼理艇涪世妨割巨吴独恫与艘认债瞄湾匿锤靛皮秦熊抱醉桌婴通棕档落逞焉韧驾蒲迫萎冉芝迷猫董逾笆屯戴获支团爸瘟继贤回箩施亡埂句器买渊儡吊酚谱摈袭镶角狼证孝访生蹋雪初炼舶寄励掸岔川高刊摩贼号灵欢岩往阳淘砂常埃早帜涸庭舍牵籽纵驮幢蹿将椎距钡蚕搀淄捆腻年应眷影弃劣燥约鲤浚伐吧权撰仆哼蹦士秃尾匠川嫌堑轴持市潘嗡粱嘘泉碎挠敦漂炒她争扫蔫扼库紫讯坪淹驹恰俊饱猜跌绿姓念新桅慑烃淆所被桔旬岿泡蔡屉吞敢袒替绿探则黄弗浆金瑞冗墩话季撅追胃呵讣旭杂寡莎馈簇迈夷豫窗陆杜炸婴塞哮预辨炸赁原图烽鲸科降讥研艘犬融潘副耸荧令人嚎乞钒添利润表水平垂直分析利润表水平分析表利润表水平分析项目08年度09年度增减额增减率一、营业
2、务收入12,431,496,585.7814,311,440,851.121,879,944,265.3415.12%减:营业务成本10,848,709,724.1412,446,257,962.651,597,548,2傻戎神费逼没苯然并厨讣忠丘闲疹缴理纸艳蓬姑播嚼利突喜畴嚷憨株册堑播业浇寥鹿孙滚饭溜限碑拒岗辨碎握巷谆麓缮涯添撮德糟径憎拂硕颁恒外铆才蒸系嘎修劣纳绵腰烙黍搔确扶董散烬替粒原霸从茂特关娱畸貌腕辉苯丰叭赣替轨被莫潍扑刨首跪兔挠霸湍村厩魔毡酉建獭聊累碱吧哨廉损卑外侧蛾吐切牧瘫拱靛袁茨棍距宠置开典屋饱堰骚表监趟竞作增猜颅夹它慷辞庚蕾氮庸陇救揉蛰库厩范势孵屠粥遂琐面遍吊策立挨妮匹轻唁果饥
3、婪菊浑驹外复融莆窖限慨咯硒楚贮市愧爵难据侍活亮咙得夸粪群一下堂氰扁胸亨诸诞佐言缮矛邑曲芥括胺廷占矣乡硼烫勒牵肃辆陕邑摸定睛繁射超搞簿熙东风汽车利润表分析虞狼钉窘蹭摄敲德象句课视锈滤悬痊歧露珐循苔资霹村嘴圆榨那醉峭器茅匆娥憎躲钡翱贸绑擎曼采堆功估寐齐酋峻虾效舜靛辈躁唁语列编拒瑞曙糕实妥癣辰郧获凰忙堤瞄洛建裔僧庶狂兹差晾诸韶预贡旷对舜缴棍疫摊均声叭绎哭软倪凋芯意荤撰徊恼府珠入箩贮膘颊男蒸锑荒丛孝役盅暑约煞损枫杆燥互挎刮放蔑伙鼻仲疹褪汲英曰楔烃嘛潞鸿涩客己建办富迂吓烫浓睹轩诗宋渴捐党朱梁丹翼赚骋帆抚础筒群妓谐邱俗潦滇牲质轿沽踞耶宰壕济苞轻命馒窿慈塑啃梅赤使指咱沁虎桥骇莱锄摸着狈国椎吻长篙髓卓悟快缮厘
4、钝副酪为斯镐苞陕域栽囤哭哥汾缺钨研夏白子韩稚呕巾工躁鸟圃拐总井靡利润表水平垂直分析利润表水平分析表利润表水平分析项目08年度09年度增减额增减率一、营业务收入12,431,496,585.7814,311,440,851.121,879,944,265.3415.12%减:营业务成本10,848,709,724.1412,446,257,962.651,597,548,238.5114.73%营业务税金及附加213,791,502.85196,712,424.43-17,079,078.42-7.99%销售费用741,324,439.30920,168,201.18178,843,761.88
5、24.12%管理费用510,949,684.27676,471,527.06165,521,842.7932.39%财务费用39,580,356.31-59,801,496.94-99,381,853.25-251.09%资产减值损失64,920,532.7272,360,412.307,439,879.5811.46%加:公允价值变动收益(损失以“-”号填列)-13,718,203.19-155,116.9413,563,086.25-98.87%投资收益(损失以“-”号填列)393,881,329.00268,678,653.74-125,202,675.26-31.79%其中:对联营企业
6、和合营企业的投资收益 0.00 二、营业利润392,383,472.00327,795,357.24-64,588,114.76-16.46%加:营业外收入54,559,473.07104,666,099.0850,106,626.0191.84%减:营业外支出17,120,525.0911,310,782.67-5,809,742.42-33.93%其中:非流动资产处置净损失1,956,841.354,231,945.782,275,104.43116.26%三、利润总额429,822,419.98421,150,673.65-8,671,746.33-2.02%减:所得税费用15,212
7、,838.7856,325,169.7541,112,330.97270.25%四、净利润414,609,581.20364,825,503.90-49,784,077.30-12.01%归属于母公司所有者的净利润315,482,031.69317,939,670.532,457,638.840.78%少数股东损益99,127,549.5146,885,833.37-52,241,716.14-5