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1、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.
2、18178,843,761.8824.12%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“
3、-”号填列)393,881,329.00268,678,653.74-125,202,675.26-31.79%其中：对联营企业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
4、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15,212,838.7856,325,169.7541,112,330.97270.25%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
5、,638.840.78%少数股东损益99,127,549.5146,885,833.37-52,241,716.14-52.70%五、每股收益： (一)基本每股收益0.160.160.000.00%(二)稀释每股收益0.160.160.000.00%利润表垂直分析表利润表垂直分析项目08年度09年度08年度09年度比率差一、营业务收入12,431,496,585.7814,311,440,851.12100.00%100.000%0.000%减：营业务成本10,848,709,724.1412
6、,446,257,962.6587.27%86.967%-0.301%营业务税金及附加213,791,502.85196,712,424.431.72%1.375%-0.345%销售费用741,324,439.30920,168,201.185.96%6.430%0.466%管理费用510,949,684.27676,471,527.064.11%4.727%0.617%财务费用39,580,356.31-59,801,496.940.32%-0.418%-0.736%资产减值损失64,920,53
7、2.7272,360,412.300.52%0.506%-0.017%加：公允价值变动收益(损失以“-”号填列）-13,718,203.19-155,116.94-0.11%-0.001%0.109%投资收益(损失以“-”号填列)393,881,329.00268,678,653.743.17%1.877%-1.291%其中：对联营企业和合营企业的投资收益 0.000%二、营业利润392,383,472.00327,795,357.243.16%2.290%-0.866%加：营业外收入54,5
8、59,473.07104,666,099.080.44%0.731%0.292%减：营业外支出17,120,525.0911,310,782.670.14%0.079%-0.059%其中：非流动资产处置净损失1,956,841.354,231,945.780.02%0.030%0.014%三、利润总额429,822,419.98421,150,673.653.46%2.943%-0.515%减：所得税费用15,212,838.7856,325,169.750.45%0
