【正文】 ,000影響流動(dòng)負(fù)債其他科目715,000,000流動(dòng)負(fù)債合計(jì)388,553,015,296264,336,998,400201,653,993,472非流動(dòng)負(fù)債長(zhǎng)期借款36,506,001,40828,683,999,23235,305,000,960應(yīng)付債券48,965,001,2164,143,000,0644,383,000,064長(zhǎng)期應(yīng)付款57,000,00057,000,000專(zhuān)項(xiàng)應(yīng)付款768,000,000774,000,000遞延所得稅負(fù)債21,493,000,19212,588,000,25611,882,999,808遞延收益非流動(dòng)負(fù)債其他非流動(dòng)負(fù)債2,367,000,064126,000,000128,000,000影響非流動(dòng)負(fù)債其他科目36,261,998,592非流動(dòng)負(fù)債合計(jì)154,078,003,20082,839,003,13677,367,001,088負(fù)債合計(jì)542,631,002,112347,176,009,728279,020,994,560所有者權(quán)益實(shí)收資本（或股本）183,020,994,560183,020,994,560183,020,994,560資本公積金116,379,000,832115,314,999,296122,192,003,072盈余公積金125,446,995,968122,215,997,440102,696,001,536未分配利潤(rùn)419,045,998,592373,792,997,376270,543,994,880庫(kù)存股外幣報(bào)表折算差額4,185,999,8722,726,000,1281,086,000,000未確認(rèn)的投資損失少數(shù)股東權(quán)益歸屬于母公司股東權(quán)益合計(jì)847,782,019,072791,618,977,792677,366,988,800影響所有者權(quán)益其他科目所有者權(quán)益合計(jì)908,110,987,264847,725,002,752715,071,029,248負(fù)債及所有者權(quán)益總計(jì)1,450,741,989,3761,194,900,979,712994,091,991,040（2） 利潤(rùn)分配表報(bào)告期200912312008123120071231一、營(yíng)業(yè)總收入1,019,274,985,4721,071,146,008,576835,036,971,008營(yíng)業(yè)收入1,019,274,985,4721,071,146,008,576835,036,971,008二、營(yíng)業(yè)總成本875,918,983,168926,546,984,960647,380,008,960營(yíng)業(yè)成本633,099,976,704683,676,991,488487,112,015,872營(yíng)業(yè)稅金及附加129,755,996,160116,460,003,32868,678,000,640銷(xiāo)售費(fèi)用48,210,001,92046,188,998,65641,344,999,424管理費(fèi)用57,213,001,72853,211,000,83249,323,999,232財(cái)務(wù)費(fèi)用5,192,000,0002,244,999,9362,868,999,936資產(chǎn)減值損失2,448,000,00024,764,999,6801,948,000,000三、其他經(jīng)營(yíng)收益3,347,000,064公允價(jià)值變動(dòng)凈收益投資凈收益1,408,999,9364,733,000,1926,301,000,192聯(lián)營(yíng)、合營(yíng)企業(yè)投資收益匯兌凈收益四、營(yíng)業(yè)利潤(rùn)144,764,993,536149,332,000,768193,958,002,688營(yíng)業(yè)外收入3,680,999,93618,066,999,2963,097,999,872營(yíng)業(yè)外支出8,679,000,0646,298,999,8084,231,000,064非流動(dòng)資產(chǎn)處置凈損失1,576,000,000五、利潤(rùn)總額139,767,005,184161,100,005,376192,824,999,936所得稅33,389,000,70435,154,001,92049,330,999,296未確認(rèn)的投資損失六、凈利潤(rùn)106,378,002,432125,946,003,456143,494,004,736少數(shù)股東損益3,204,999,93612,147,999,7448,920,000,512歸屬于母公司股東的凈利潤(rùn)103,172,997,120113,797,996,544134,573,998,080七、每股收益基本每股收益