【正文】 其他應(yīng)付款972,900,626,985,345,915, 流動(dòng)負(fù)債合計(jì)11,395,679,8,110,898,3,284,781, 專項(xiàng)應(yīng)付款66,　66, 預(yù)計(jì)負(fù)債41,665,25,581,16,084, 遞延所得稅負(fù)債32,878,27,077,5,801, 其他非流動(dòng)負(fù)債88,815,37,661,51,154, 非流動(dòng)負(fù)債合計(jì)163,360,90,386,72,973, 負(fù)債合計(jì)11,559,039,8,201,284,3,357,754, 實(shí)收資本2,000,000,2,000,000,資本公積710,438,684,647,25,791, 盈余公積676,550,623,703,52,847, 未分配利潤2,505,708,2,109,219,396,488, 所有者權(quán)益合計(jì)7,265,235,6,765,710,499,524, 負(fù)債和所有者權(quán)益總計(jì)18,824,274,14,966,995,3,857,279, （1）共同比分析共同比資產(chǎn)負(fù)債表（資產(chǎn)部分）項(xiàng)目2010年2009年占合計(jì)數(shù)百分比/%占總計(jì)數(shù)百分比/%2010年　　2009年2010年　2009年　貨幣資金4,031,582,4,591,707,交易性金融資產(chǎn)237,53,0000應(yīng)收票據(jù)5,040,620,2,453,065,應(yīng)收賬款707,546,470,031,預(yù)付賬款276,058,217,365,應(yīng)收利息9,425,2,330,應(yīng)收股利163,00其他應(yīng)收款89,596,102,792,存貨2,725,024,2,525,746,流動(dòng)資產(chǎn)合計(jì)12,880,254,10,363,092,100100可供出售金融資產(chǎn)103,450,70,050,長期股權(quán)投資1,439,754,848,359,投資性房地產(chǎn)20,373,21,240,固定資產(chǎn)2,863,077,2,130,369,在建工程541,032,631,169,固定資產(chǎn)清理3,742,4,065,無形資產(chǎn)419,064,430,094,開發(fā)支出68,082,19,882,商譽(yù)309,868,309,868,長期待攤費(fèi)用507,456,00遞延所得稅資產(chǎn)175,067,138,346,3非流動(dòng)資產(chǎn)合計(jì)5,944,019,4,603,902,100100資產(chǎn)總計(jì)18,824,274,14,966,995,　　100100 共同比資產(chǎn)負(fù)債表（負(fù)債及所有者權(quán)益部分）項(xiàng)目2010年2009年占合計(jì)數(shù)百分比/%占總計(jì)數(shù)百分比/%2010年　2009年　2010年　2009年短期借款16,769,181,088,應(yīng)付票據(jù)4,577,631,3,178,703,應(yīng)付賬款4,686,439,3,507,077,預(yù)收款項(xiàng)745,241,551,844,應(yīng)付職工薪酬225,926,134,529,應(yīng)交稅費(fèi)170,770,69,736,應(yīng)付利息405,00　其他應(yīng)付款972,900,626,985,流動(dòng)負(fù)債合計(jì)11,395,679,8,110,898,100100專項(xiàng)應(yīng)付款66,0　預(yù)計(jì)負(fù)債41,665,25,581,遞延所得稅負(fù)債32,878,27,077,其他非流動(dòng)負(fù)債88,815,37,661,非流動(dòng)負(fù)債合計(jì)163,360,90,386,100100負(fù)債合計(jì)11,559,039,8,201,284,實(shí)收資本2,000,000,2,000,000,資本公積710,438,684,647,盈余公積676,550,623,703,未分配利潤2,505,708,2,109,219,所有者權(quán)益合計(jì)7,265,235,6,765,710,100100負(fù)債和所有者權(quán)益總計(jì)18,824,274,14,966,995,　　100100附表2合并利潤表2010 年1—12 月 單位: 元 幣種: 人民幣項(xiàng)目2010年2009年2008年一、營業(yè)總收入19,800,179,14,311,440,12,431,496,586主營業(yè)務(wù)收入19,800,179,14,311,440,12,431,496,586二、營業(yè)總成本19,917,330,14,252,169,12,419,276,240主營業(yè)務(wù)成本17,480,279,12,446,257,10,848,709,724營業(yè)稅金及附加303,422,196,712,213,791,503銷售費(fèi)用1,142,940,920,168,741,324,439管理費(fèi)用891,436,676,471,510,949,684財(cái)務(wù)費(fèi)用27,704,59,801,39,580,356資產(chǎn)減值損失126,954,72,360,64,920,533加：公允價(jià)值變動(dòng)凈收益155,13,718,203投資凈收益708,315,268,678,393,881,329三、營業(yè)利潤591,165,327,795,392,383,472營業(yè)外收入64,345,104,666,54,559,473營業(yè)外支出25,647,11,310,17,120,525非流動(dòng)資產(chǎn)處置凈損失2,128,5,500,1,980,773四、利潤總額629,862,421,150,429,822,420減：所得稅26,225,56,325,15,212,839五、凈利潤603,637,364,825,414,609,581①絕對(duì)額比較分析項(xiàng)目2010年 (1)2009年(2)2008年(3)差異額(1)(2)(2)(3)一、營業(yè)總收入19,800,179,14,311,440,12,431,496,5865,488,738, 1,879,944, 主營業(yè)務(wù)收入19,800,179,14,311,440,12,431,496,5865,488,738, 1,879,944, 二、營業(yè)總成本19,917,330,14,252,169,12,419,276,2405,665,161, 1,832,892, 主營業(yè)務(wù)成本17,480,279,12,446,257,10,848,709,7245,034,021, 1,597,548, 營業(yè)稅金及附加303,422,196,712,213,791,503106,710, 17,079, 銷售費(fèi)用1,142,940,920,168,741,324,439222,772, 178,843, 管理費(fèi)用891,436,676,471,510,949,684214,965, 165,521, 財(cái)務(wù)費(fèi)用27,704,59,801,39,580,35632,097, 99,381, 資產(chǎn)減值損失126,954,72,360,64,920,53354,593, 7,439, 加：公允價(jià)值變動(dòng)凈收益155,13,718,20313,563, 投資凈收益708,315,268,678,393,881,329439,637, 125,202, 三、營業(yè)利潤591,165,327,795,392,383,472263,369, 64,588, 營業(yè)外收入64,345,104,666,54,559,47340,320, 50,106, 營業(yè)外支出25,647,11,310,17,120,52514,337, 5,809, 非流動(dòng)資產(chǎn)處置凈損失2,128,5,500,1,980,7733,372, 3,519, 四、利潤總額6