安徽某公司季度財務分析報告(編輯修改稿)
2025-08-18 10:00 本頁面
【文章內(nèi)容簡介】 5,499,少數(shù)股東權益1,663,864,1,545,553,670,111,外幣報表折算價差非正常經(jīng)營項目收益調(diào)整歸屬母公司所有者權益（或股東權益）42,312,293,40,337,975,37,960,548,所有者權益（或股東權益）合計43,976,157,41,883,528,38,630,660,負債和所有者（或股東權益）合計79,489,088,77,490,723,63,618,327,會計年度201109302011063020110315一、營業(yè)收入34,974,813,22,327,264,9,314,519,減：營業(yè)成本20,438,110,12,844,766,5,610,280,營業(yè)稅金及附加193,708,122,869,44,289,銷售費用1,248,828,800,614,358,779,管理費用1,125,685,702,229,344,616,勘探費用財務費用434,597,282,139,131,218,資產(chǎn)減值損失27,27,20,加：公允價值變動凈收益7,078,6,850,2,399,投資收益124,259,87,728,5,137,其中：對聯(lián)營企業(yè)和合營企業(yè)的投資收益22,598,20,434,5,137,影響營業(yè)利潤的其他科目二、營業(yè)利潤11,651,091,7,669,252,2,832,891,加：補貼收入營業(yè)外收入526,789,382,292,178,866,減：營業(yè)外支出1,862,1,712,512,其中：非流動資產(chǎn)處置凈損失932,916,327,加：影響利潤總額的其他科目三、利潤總額12,176,018,8,049,831,3,011,245,減：所得稅2,930,189,1,951,475,753,594,加：影響凈利潤的其他科目四、凈利潤9,245,829,6,098,356,2,257,650,歸屬于母公司所有者的凈利潤9,055,209,5,994,049,2,216,079,少數(shù)股東損益190,620,104,306,41,570,五、每股收益（一）基本每股收益（二）稀釋每股收益 現(xiàn)金流量表報告年度201109302011063020110315一、經(jīng)營活動產(chǎn)生的現(xiàn)金流量銷售商品、提供勞務收到的現(xiàn)金41,
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