萬華化學(xué)2011-2013年財務(wù)報表

會計年度,2009年度,2010年度,2011年度,2012年度,2013年度

一、營業(yè)收入,"4,907,571,866.48","942,978.00","1,366,230.00","1,594,210.00","2,023,800.00"

減：營業(yè)成本,"3,139,049,523.05","704,151.00","948,866.00","1,038,190.00","1,358,290.00"

營業(yè)稅金及附加,"35,246,912.00","2,727.99","6,057.01","8,820.31","12,498.80"

銷售費用,"126,715,371.18","27,362.40","38,672.60","48,641.70","59,584.90"

管理費用,"316,788,486.08","53,573.50","85,172.90","105,420.00","138,819.00"

財務(wù)費用,"10,769,128.28","3,512.60","14,954.30","28,941.00","25,767.20"

資產(chǎn)減值損失,--,"3,247.35",-494.24,"3,512.85","2,691.06"

加：公允價值變動凈收益,--,"-1,477.83",-944.46,266.76,"1,601.80"

投資收益,"14,318,717.74","20,341.20",994.67,437.22,"-1,652.12"

其中：對聯(lián)營企業(yè)和合營企業(yè)的投資收益,--,"2,285.58",-0.56,4.5,-198.64

影響營業(yè)利潤的其他科目,"-119,786.31",--,,,

二、營業(yè)利潤,"1,293,201,377.32","167,266.00","273,052.00","361,394.00","426,091.00"

加：補(bǔ)貼收入,"16,189,292.54",--,,--,--

營業(yè)外收入,"936,164.63","26,739.80","10,364.70","12,584.60","19,876.20"

減：營業(yè)外支出,"1,065,266.92",239.4,"1,921.71","17,386.70","3,398.74"

其中：非流動資產(chǎn)處置凈損失,--,34.78,"1,605.34","17,103.10","3,014.28"

三、利潤總額,"1,309,261,567.57","193,767.00","281,495.00","356,592.00","442,568.00"

減：所得稅,"395,504,745.88","21,691.20","41,954.00","54,597.90","65,990.00"

四、凈利潤,"913,756,821.69","172,075.00","239,541.00","301,994.00","376,578.00"

歸屬于母公司所有者的凈利潤,"825,958,784.42","153,021.00","185,390.00","234,888.00","289,141.00"

少數(shù)股東損益,"87,798,037.27","19,054.60","54,150.70","67,106.00","87,43