四川長虹06年資產(chǎn)負(fù)債表、利潤表、現(xiàn)金流量表(編輯修改稿)
2025-08-20 07:18 本頁面
【文章內(nèi)容簡介】 4,160,643,盈余公積293,511,879,4,903,788,3,511,879,4,903,788,其中：法定公益金984,039,984,039,減：未確認(rèn)投資損失(合并報(bào)表填列)未分配利潤30284,960,1,412,856,269,977,1,421,906,其中：現(xiàn)金股利132,874,132,874,外幣報(bào)表折算差額(合并報(bào)表填列)656,38,可恢復(fù)被投資單位虧損22,426,18,170,股東權(quán)益合計(jì)8,960,337,9,790,994,9,040,544,9,824,906,負(fù)債和股東權(quán)益總計(jì)16,569,973,15,823,988,14,847,764,15,211,770,06利潤表項(xiàng)目附注合并母公司合并母公司本期數(shù)上年同期數(shù)本期數(shù)上年同期數(shù)一、主營業(yè)務(wù)收入3118,757,318,15,061,115,13,521,945,12,744,443,減：主營業(yè)務(wù)成本3115,846,546,12,619,063,11,237,810,10,515,653,主營業(yè)務(wù)稅金及附加47,483,32,806,36,737,28,994,二、主營業(yè)務(wù)利潤（虧損以“”號(hào)填列）2,863,287,2,409,245,2,247,397,2,199,795,加：其他業(yè)務(wù)利潤（虧損以“”號(hào)填列）3288,327,19,042,45,481,23,113,減: 營業(yè)費(fèi)用331,884,567,1,665,960,1,570,034,1,561,719,管理費(fèi)用34595,992,340,435,395,388,223,457,財(cái)務(wù)費(fèi)用35155,404,112,799,132,637,110,511,三、營業(yè)利潤（虧損以“”號(hào)填列）315,650,309,093,194,819,280,993,加：投資收益（損失以“”號(hào)填列）3679,787,52,915,95,744,46,033,補(bǔ)貼收入37601,2,610,0150,營業(yè)外收入3814,625,42,640,10,278,42,212,減：營業(yè)外支出393,786,3,310,867,1,781,四、利潤總額（虧損總額以“”號(hào)填列）406,876,298,117,299,974,275,540,減：所得稅17,468,5,367,減：少數(shù)股東損益(合并報(bào)表填列)83,501,7,713,加：未確認(rèn)投資損失(合并報(bào)表填列)五、凈利潤（虧損以“”號(hào)填列）305,907,285,036,299,974,275,540,加：年初未分配利潤1,412,856,
物理相關(guān)推薦
鄂ICP備17016276號(hào)-1