资产 | 2010年12月31日 | 2009年12月31日 |
流动资产: | ||
货币资金 | 13,208,921,658.57 | 11,254,092,951.96 |
交易性金融资产 | 13,748,203.08 | - |
应收票据 | 326,864,228.20 | 135,435,521.05 |
应收账款 | 15,568,870,872.21 | 13,332,130,914.15 |
预付款项 | 6,041,469,764.92 | 6,608,321,982.27 |
应收股利 | 12,604,398.64 | 15,926,952.32 |
其他应收款 | 3,274,259,596.78 | 3,289,396,364.11 |
存货 | 23,661,332,817.11 | 19,974,492,359.47 |
一年内到期的非流动资产 | 415,640,214.63 | - |
流动资产合计 | 62,523,711,754.14 | 54,609,797,045.33 |
非流动资产: | ||
持有至到期投资 | - | 78,000.00 |
长期应收款 | 3,007,970,515.63 | 165,077,663.70 |
长期股权投资 | 1,266,007,899.56 | 1,234,571,641.26 |
投资性房地产 | 301,369,587.92 | 284,665,852.81 |
固定资产 | 32,113,473,629.68 | 25,977,729,747.55 |
在建工程 | 8,273,014,365.80 | 7,782,618,911.68 |
工程物资 | 1,057,288,409.52 | 1,450,405,195.14 |
固定资产清理 | 5,986,797.69 | 4,828,603.74 |
生产性生物资产 | 2,067,419.47 | 2,173,314.00 |
无形资产 | 11,649,355,318.30 | 8,919,626,716.55 |
开发支出 | 18,306,223.67 | 19,908,985.27 |
商誉 | 349,655,093.64 | 349,655,093.64 |
长期待摊费用 | 48,519,388.68 | 72,633,236.25 |
递延所得税资产 | 765,615,717.95 | 671,551,962.79 |
其他非流动资产 | 88,166,459.84 | 116,900,466.23 |
非流动资产合计 | 58,946,796,827.35 | 47,052,425,390.61 |
资产总计 | 121,470,508,581.49 | 101,662,222,435.94 |
项目 | 2010年度 | 2009年底 | 2008年度 |
营业收入 | 101,494,483,481.09 | 75,540,174,116.61 | 60,795,039,694.52 |
减:营业成本 | 88,832,209,825.39 | 64,857,901,675.21 | 53,077,398,894.55 |
营业税金及附加 | 2,440,327,862.83 | 2,159,355,525.48 | 1,657,151,622.63 |
销售费用 | 160,918,497.05 | 150,997,535.49 | 88,483,207.24 |
管理费用 | 4,159,474,782.22 | 3,565,926,049.21 | 2,805,380,079.84 |
财务费用 | 1,859,086,251.48 | 1,211,679,261.87 | 1,061,874,255.77 |
资产减值损失 | 132,416,355.91 | 363,039,804.91 | 298,968,735.71 |
加:公允价值变动收益 | 5,155,083.52 | - | - |
投资收益(损失以“-”号填列) | 105,404,486.12 | 11,139,556.59 | -75,354,831.93 |
其中:对联营企业和合营企业的投资收益 | 64,645,205.64 | 3,861,327.39 | -115,832,734.44 |
营业利润 | 4,020,609,475.85 | 3,242,413,821.03 | 1,730,428,066.85 |
加:营业外收入 | 156,770,608.51 | 161,091,457.55 | 166,323,366.82 |
减:营业外支出 | 143,691,349.51 | 167,757,181.55 | 202,435,989.43 |
利润总额 | 4,033,688,734.85 | 3,235,748,097.03 | 1,694,315,444.24 |
减:所得税费用 | 807,813,416.97 | 702,866,798.54 | 282,183,849.52 |
净利润 | 3,225,875,317.88 | 2,532,881,298.49 | 1,412,131,594.72 |
归属于母公司股东的净利润 | 2,911,068,980.70 | 2,289,727,561.21 | 1,265,727,597.70 |
少数股东损益 | 314,806,337.18 | 243,153,737.28 | 146,403,997.02 |