利潤(rùn)及利潤(rùn)分配表2（通用模板）

1、利潤(rùn)及利潤(rùn)分配表,年度,金額單位:人民幣元 項(xiàng) 目,附注,年度,年度,合并,公司,合并,公司一.主營(yíng)業(yè)務(wù)收入,五.36六.4, 2,835,575,021.45 , 1,942,488,672.57 , 2,684,977,297.09 , 1,830,948,757.83 減:主營(yíng)業(yè)務(wù)成本,五.36六.4, 2,218,858,098.35 , 1,473,227,620.93 , 2,095,632,064.33 , 1,370,979,652.53 主營(yíng)業(yè)務(wù)稅金及附加,五37, 33,011,443.91 , 15,228,393.96 , 28,404,414.52 , 16,731,

2、398.26 二.主營(yíng)業(yè)務(wù)利潤(rùn), 583,705,479.19 , - , 454,032,657.68 , - , 560,940,818.24 , - , 443,237,707.04 加:其它業(yè)務(wù)利潤(rùn),五.38, 15,386,801.52 , 1,379,328.77 , 15,226,160.16 , 6,159,341.50 減:營(yíng)業(yè)費(fèi)用, 59,279,217.22 , 33,920,317.13 , 56,046,914.01 , 28,103,893.16 管理費(fèi)用, 338,382,267.94 , 259,458,950.23 , 317,634,097.06 , 249

3、,732,379.56 財(cái)務(wù)費(fèi)用,五.39, 126,298,144.77 , 104,505,093.77 , 138,631,377.55 , 110,220,676.17 三.營(yíng)業(yè)利潤(rùn), 75,132,650.78 , - , 57,527,625.32 , - , 63,854,589.78 , - , 61,340,099.65 加:投資收益,五.40六.5, 4,366,984.84 , 11,233,483.01 , (3,694,108.28), (16,132,223.55) 補(bǔ)貼收入,五.41, 6,054,229.75 , 5,311,336.22 , 5,461,307

4、.09 , 5,157,494.30 營(yíng)業(yè)外收入,五.42, 2,913,839.07 , 2,819,135.94 , 15,612,096.65 , 738,318.94 減:營(yíng)業(yè)外支出,五.43, 4,844,881.71 , 3,082,013.48 , 17,585,173.20 , 2,961,144.54 四.利潤(rùn)總額, 83,622,822.73 , - , 73,809,567.01 , - , 63,648,712.04 , - , 48,142,544.80 減:所得稅, 15,603,502.73 , 13,633,340.81 , 6,211,232.44 , 2,5

5、29,661.87 少數(shù)股東損益, 7,843,093.80 , - , 11,824,596.67 , - 五.凈利潤(rùn), 60,176,226.20 , 60,176,226.20 , 45,612,882.93 , 45,612,882.93 加:年初未分配利潤(rùn), 43,437,248.41 , 43,437,248.41 , 6,946,942.06 , 6,946,942.06 其他轉(zhuǎn)入,六.可供分配的利潤(rùn), 103,613,474.61 , 103,613,474.61 , 52,559,824.99 , 52,559,824.99 減:提取法定盈余公積, 6,017,622.62

6、, 6,017,622.62 , 4,561,288.29 , 4,561,288.29 提取法定公益金, 6,017,622.62 , 6,017,622.62 , 4,561,288.29 , 4,561,288.29 七.可供股東分配的利潤(rùn), 91,578,229.37 , - , 91,578,229.37 , - , 43,437,248.41 , - , 43,437,248.41 減:應(yīng)付優(yōu)先股股利, 提取任意盈余公積, 減: 應(yīng)付普通股股利, 25,920,000.00 , 25,920,000.00 , - , - 轉(zhuǎn)作股本的普通股股利, - , - , - , - 八.未分配利潤(rùn), 65,658,229.37 , - ,