|
| 项 目 |
2007年度 |
2007年度 |
2006年度 |
2005年度 |
| （合并） |
（母公司） |
| 一、营业收入 |
780,896,518.60 |
761,340,196.98 |
402,734,623.86 |
234,403,081.12 |
| 减：营业成本 |
412,477,648.47 |
414,360,524.37 |
187,083,738.34 |
114,590,197.04 |
| 营业务税金及附加 |
8,458,232.95 |
5,454,752.44 |
7,240,800.38 |
3,774,739.33 |
| 销售费用 |
82,481,607.63 |
81,258,180.20 |
52,603,104.76 |
33,433,992.74 |
| 管理费用 |
83,136,537.38 |
77,517,437.41 |
64,570,941.40 |
44,550,334.08 |
| 财务费用 |
-2,230,314.33 |
-2,206,661.57 |
5,654,213.27 |
4,201,932.03 |
| 资产减值损失 |
-13,898.19 |
-64,701.10 |
2,139,637.89 |
652,791.61 |
| 加：投资收益 |
- |
- |
64,898.53 |
369,727.30 |
| 二、营业利润 |
196,586,704.69 |
185,020,665.23 |
83,507,086.35 |
33,568,821.59 |
| 加：营业外收入 |
61,862,767.10 |
61,788,457.85 |
18,821,990.83 |
9,276,576.21 |
| 减：营业外支出 |
102,969.76 |
79,887.88 |
12,833.13 |
6,375.79 |
| 三、利润总额 |
258,346,502.03 |
246,729,235.20 |
102,316,244.05 |
42,839,022.01 |
| 减：所得税费用 |
26,776,701.02 |
25,386,858.95 |
12,116,167.49 |
5,828,343.47 |
| 四、净利润 |
231,569,801.01 |
221,342,376.25 |
90,200,076.56 |
37,010,678.54 |
| 归属于母公司所有者的净利润 |
231,569,801.01 |
221,342,376.25 |
90,141,692.61 |
37,010,678.54 |
| 少数股东损益 |
- |
- |
58383.95 |
- |
| 五、每股收益 |
|
|
|
|
| （一）基本每股收益 |
1.95 |
1.87 |
0.85 |
0.35 |
| （二）稀释每股收益 |
1.95 |
1.87 |
0.85 |
0.35 |
|
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