畢業(yè)論文-九陽(yáng)股份有限公司09年財(cái)務(wù)報(bào)表分析-資料下載頁(yè)
2025-08-09 13:04本頁(yè)面
【正文】 24,804,61,244,146,318,應(yīng)付關(guān)聯(lián)公司款一年內(nèi)到期的非流動(dòng)負(fù)債其他流動(dòng)負(fù)債68,020,流動(dòng)負(fù)債合計(jì)685,514,1,259,062,1,180,276,長(zhǎng)期借款應(yīng)付債券長(zhǎng)期應(yīng)付款專項(xiàng)應(yīng)付款預(yù)計(jì)負(fù)債遞延所得稅負(fù)債32,其他非流動(dòng)負(fù)債非流動(dòng)負(fù)債合計(jì)32,負(fù)債合計(jì)685,514,1,259,095,1,180,276,實(shí)收資本（或股本）200,000,267,000,507,300,資本公積5,673,1,397,411,1,157,111,盈余公積32,536,78,254,156,692,減：庫(kù)存股未分配利潤(rùn)173,047,535,381,853,089,少數(shù)股東權(quán)益50,229,138,997,150,933,外幣報(bào)表折算價(jià)差非正常經(jīng)營(yíng)項(xiàng)目收益調(diào)整歸屬母公司所有者權(quán)益（或股東權(quán)益）411,257,2,278,047,2,674,193,所有者權(quán)益（或股東權(quán)益）合計(jì)461,487,2,417,045,2,825,127,負(fù)債和所有者（或股東權(quán)益）合計(jì)1,147,001,3,676,140,4,005,403,利潤(rùn)表會(huì)計(jì)年度200712312008123120091231一、營(yíng)業(yè)收入1,942,805,4,323,444,4,636,424,減：營(yíng)業(yè)成本1,235,544,2,674,227,2,844,982,營(yíng)業(yè)稅金及附加1,033,2,627,5,294,銷售費(fèi)用189,673,695,847,746,007,管理費(fèi)用107,431,240,520,326,751,堪探費(fèi)用財(cái)務(wù)費(fèi)用2,640,23,808,42,854,資產(chǎn)減值損失6,163,180,23,753,加：公允價(jià)值變動(dòng)凈收益投資收益258,229,其中：對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)的投資收益影響營(yíng)業(yè)利潤(rùn)的其他科目二、營(yíng)業(yè)利潤(rùn)405,599,734,469,732,719,加：補(bǔ)貼收入營(yíng)業(yè)外收入11,805,7,363,59,243,減：營(yíng)業(yè)外支出2,329,8,253,6,544,其中：非流動(dòng)資產(chǎn)處置凈損失151,209,1,230,加：影響利潤(rùn)總額的其他科目三、利潤(rùn)總額415,076,733,579,785,419,減：所得稅52,391,93,759,71,323,加：影響凈利潤(rùn)的其他科目四、凈利潤(rùn)362,684,639,819,714,096,歸屬于母公司所有者的凈利潤(rùn)269,101,538,051,609,746,少數(shù)股東損益33,780,101,768,104,349,五、每股收益（一）基本每股收益（二）稀釋每股收益
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