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科目\时间 2016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30 净利润 331517.3 159681.5 430076.1 343132.4 273497.9 107805 533754.1 421620.1 扣非净利润 276542.4 96830.17 367495.3 315187.6 250968.9 93929.29 432403.7 362550.8 营业总收入 4878661 2223661 8974832 6263705 4731329 2426163 9692976 7048749 营业收入 4878661 2223661 8974832 6263705 4731329 2426163 9692976 7048749 营业总成本 4540484 2096210 8452608 5837217 4391356 2283181 8993438 6519230 营业成本 3467573 1587980 6465846 4524812 3445255 1759109 7017040 5245825 营业利润 422869.9 199861.9 645231.8 511087.9 388538.9 160654.4 830032.7 633934.9 投资收益 102919.4 78065.01 132030.2 84599.76 50257.27 19285.6 119258 104416 其中:联营企业和合营企业的投资收益 资产减值损失 19618.67 10661.35 31801.16 17868.81 20773.9 13152.34 22318.45 6003.31 管理费用 354308.3 167247.8 654919.4 415019.5 312531.7 162294.6 681311.5 431210.5 销售费用 669307.6 321864.8 1310128 879641.9 614923.9 352288.8 1257978 820742 财务费用 12506.9 492.64 -49812.04 -29580.62 -21728.31 -12507.57 -25664.86 -14038.04 营业外收入 46032.49 31565.62 61845.73 30204.05 16921.86 8508.58 37833.54 26321.14 营业外支出 5648.33 2273.59 9591.62 5317.07 3447.81 3172.84 10227.4 7300.71 营业税金及附加 17169.69 7963.34 39725.1 29455.76 19599.84 8843.49 40454.71 29487.47 利润总额 463254.1 229153.9 697485.9 535974.9 402013 165990.2 857638.8 652955.3 所得税 66069.84 34301.26 105276.9 84406.1 60804.06 28728.19 152748.7 108629.4 其他综合收益 -37665.01 -39477.08 7329.71 22484.66 7125.29 -6441.35 51174.68 30743.17 综合收益总额 359519.2 155375.5 599538.7 474053.5 348334.2 130820.6 756064.8 575069 归属于母公司股东的综合收益总额 292850.2 120643.6 435647.6 364505.3 280940.1 101680.5 574968 445898.9 归属于少数股东的综合收益总额 66669.03 34731.93 163891 109548.2 67394.12 29140.16 181096.9 129170.1

2014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30 257724.3 86578.92 417401.7 346082.8 213286 72121.75 326945.9 276156.2 185229 245072.7 81448.12 375908 308241.9 205456.5 68213.89 317707.8 269586.5 181887 4700072 2243100 8660565 6665260 4305624 2054849 7985660 6062719 4046969 4700072 2243100 8660565 6665260 4305624 2054849 7985660 6062719 4046969 4351484 2123177 8105119 6223428 4020676 1958641 7512927 5689028 3799601 3525218 1686686 6466031 4984419 3237602 1554740 5970387 4523665 3051887 380014.4 135086.4 617633.2 488195.3 314600.5 110414.5 526991.4 418078.8 276647.6 31426.96 15163.37 62187.36 46362.97 29651.73 14206.1 54258.65 44387.97 29279.2 7330.98 292222.5 515101.5 -7489.26 18306.5 1762.58 19100.3 396558.3 66908.12 2141.33 331791.6 259728.9 72062.63 5477.02 137660.5 293892.2 -9782.32 7484.67 414.94 9243.53 142156.2 24538.82 -1848.94 115768.4 85238.24 30530.16 21740.71 547904.5 1030682 -4583.23 60200.17 5468.43 43343.72 672364.9 116388.1 -1340.55 554636.3 417181.6 137454.6 26417.83 437690.9 741290.4 -971.35 58153.34 8118.2 34581.23 538230.5 94996.13 930.07 444164.4 347355.2 96809.25 12316.24 276436.4 473980 -567.84 12745.09 2587.27 20908.58 324758.3 54317.93 1616.18 272056.6 215244.5 56812.05 6485.54 110220.5 278837.5 481.31 5449.89 239.4 7875.96 115625 17935.07 1967.44 99657.37 74114.66 25542.71 19988.08 518899.6 962879.8 -2214.71 19736.52 3901.01 42987.22 542826.9 106765.8 -119.6 435941.5 326748 109193.5 3472.07 368435.2 765854.9 -1885.39 14147.56 2059.87 29485.77 430166.5 69717.39 935.33 361384.4 276230.8 85153.6 2167.32 223661.2 505700.2 -459.24 5335.78 922.39 16644.84 281061 41579.63 148.34 239629.7 185104.4 54525.33

2012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31 62080.46 269009.8 227245.7 152758.3 58709.5 223998.1 183510.3 128168.7 36071.9 60447.69 243812.9 205632.3 134711.2 51053.89 182917.9 110895.7 73908.62 23248.66 1868858 7385255 5699711 3806870 1753549 6469478 4863548 3220157 1338742 1868858 7385255 5699711 3806870 1753549 6469478 4863548 3220157 1338742 1784717 7020689 5393528 3602625 1678548 6176483 4654901 3079852 1289009 1421141 5642918 4314873 2892859 1338290 5011218 3710844 2424974 978541.8 97421.15 406642.9 338104.4 225331.3 84234.96 320716.9 227676.4 150115.9 53383.02 13280.73 42076.49 31921.3 21086.53 9234.51 27722.74 19029.51 9811.06 3649.95 0 20802.36 3649.95 452.69 15929.85 5885.54 5628.64 1982.43 5868.27 12572.11 3533.19 3001.46 95955.31 405971 305395.7 198686.2 82429.52 351010.7 238572.9 191637.2 85518.9 260019.1 910974.2 728153.4 477658.1 243568.5 789500.7 670142.1 445186.5 217085.5 602.97 11664.7 13380.37 11398.8 5610.55 2247.82 11674.96 6713.82 1734.62 2247.88 36972.36 22173.83 14576.39 9507.43 74792.52 58838.79 38004.94 8352.86 135.1 1899.28 1467.53 500.58 278.19 1456.62 1304.15 741.4 180.37 6545.82 33230.94 25840.42 16394.46 6667.03 16638.38 11094.61 7806.97 3126.53 99533.93 441716 358810.7 239407.2 93464.21 394052.8 285211.1 187379.4 61555.5 13196.04 76651.18 61841.18 40364.7 17299.73 92940.52 48726.47 27873.79 10807.74 -1145.44 -389.36 -2873.96 -1353.04 -495.1 -94.2 2161.33 2236.46 219.67 85192.45 364675.4 294095.6 197689.4 75669.37 301018.1 238646 161742.1 50967.43 61401.73 269743.5 224725.9 151759.4 58564.09 223948.9 185427 130212 36280.54 23790.73 94931.88 69369.69 45929.99 17105.29 77069.19 53218.94 31530.12 14686.89

2009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-31 138345.6 106600.9 71159.17 13823.21 76817.81 75083.04 54886.27 17302.78 64363.2 106723.8 92107.36 64518.56 9571.59 79038.1 77098.82 55476.1 16131.18 64772.64 4469200 3409345 2128156 917879.2 3040804 2596484 1890249 823608.5 2946865 4469200 3409345 2128156 917879.2 3040804 2596484 1890249 823608.5 2946865 4260529 3245262 2020264 898516.7 2939237 2483615 1805602 801640.8 2863422 3229812 2435797 1525801 663518.3 2337599 2013091 1424330 625949.3 2386784 225824.1 176612.5 116244.1 23344.39 116673.1 124844.1 91359.78 22621.49 89929.38 17153.23 12530.19 8352.47 3981.87 15105.84 11974.94 6712.85 653.85 6486.84 3296.7 296422.5 714157.5 1616.34 14920.07 1579.02 15224.84 239165.2 51291.92 1493.39 189366.7 139413.1 49953.54 2040.41 236268.6 556459.9 3529.51 7109.81 1246.03 11166.68 182476.3 39731.97 337.11 143081.5 106890.5 36190.97 1918.11 145161.9 336899.1 3543.01 3975.75 989.64 6940.76 119230.2 25788.71 420.1 93861.61 71511.99 22349.62 4263.41 71251.1 154136.1 2342.65 2864.46 104.7 3005.17 26104.14 6301.32 106.21 19909.04 13929.42 5979.62 5149.11 169118.7 407459.4 10365.53 3434.5 6394.89 9545.41 113712.7 15842.82 2972.1 129192.1 321493.6 10357.15 3363.73 6051.45 6509.23 122156.4 26372.99 4414.8 5553.23 -3738.44 99742.27 60592.47 118748.3 264943.7 102403.1 350245.9 8198.62 5424.28 4797.05 2239.66 1614.71 4722.9 3026.1 52.58 6640.78 3972.44 1718.52 6585.59 90573.34 24183.62 88011.49 19429.84 4298.21 12582.89

2007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-312005-12-312005-09-30 52269.42 37596.31 13127.2 55607.91 37623.65 26571.86 12039.67 23912.66 21287.4 52109 35721.43 12063.49 32421.61 28773.34 20032.75 8196.09 23822.06 21072.12 2369692 1711565 645037.9 2321430 1762231 1319094 424309.4 1650946 1328720 2369692 1711565 645037.9 2321430 1762231 1319094 424309.4 1650946 1328720 2299940 1661244 628003 2243413 1704112 1273331 411626.4 1608335 1292706 1900100 1348510 495906.9 1948159 1469164 1078712 359081.1 1456723 1171926 72551.71 51804.73 17774.93 83079.38 62854.62 48464.28 15299.93 32611.65 28485.3 2799.23 1483.46 740.04 5061.85 4735.74 2701.26 2616.92 -11320.78 -8255.47 -1314.09 -31.49 1653.63 -105.25 990.16 1683.14 188.76 89724.52 65477.29 29421.37 91013.51 68831.95 53095.74 17931.58 57443.73 43800.39 305157.8 242016.1 98982.82 199731.6 161438.4 137280 34162.76 91590.85 74992.14 1300.84 1905.51 388.3 311.01 -431.43 -285.02 -108.41 -202.62 -147.44 1899.78 1148.92 592.08 2711.46 1387.42 834.29 241.4 576.43 311.02 3147.24 379.37 316.85 5150.82 4072.61 2862.95 1018.2 610.78 58.07 4970.45 3366.74 1650 4303.06 4119.07 2844.98 370.62 2779.36 2134.94 71304.26 52574.28 18050.16 80640.02 60169.43 46435.61 14523.13 32577.29 28738.25 10795.25 9458.78 3091.74 16863.52 9236.61 8523.29 1940.23 7603.17 6347.83

2005-06-302005-03-312004-12-312004-09-302004-06-302004-03-312003-12-312003-09-302003-06-30 14831.53 6322.62 36943.56 28535.1 19061.98 8810.59 36895.28 29363.32 18984.78 14774.11 6301.94 36574.76 28484.69 18934.94 8702.68 36209 28919.39 18326.18 955540.2 411042.5 1529938 1228718 865616.8 323329.8 1168837 921732.6 631076.4 955540.2 411042.5 1529938 1228718 865616.8 323329.8 1168837 921732.6 631076.4 928446.8 398622.2 1469141 1181072 833883.3 309155.8 1112426 876955 602235.1 840076.5 361763.2 1327684 1062659 744932.1 276979 997223.4 786174.9 537249.7 20708.91 9016.68 50612.23 38968.74 26323.67 12002.17 48795.41 38044.44 25282.66 -6628.43 -3496.67 -12153.82 -10492.18 -6866.64 -3431.91 -11952.84 -10304.46 -6757.01

31573.65 14409.61 56298.33 42705.68 32134.88 12044.96 48319.88 37720.41 26270.04 56304.96 22335.34 82845.69 73078.72 54375.57 18907.59 63086.78 50049.78 36426.64 -180.04 -104.51 728.75 1204.08 1346.35 671.59 2040.15 1847.33 1725.39 97.42 31.75 343.68 247.74 187.87 127.67 745.13 644.27 828.99 30.19 7.42 64.6 188.43 38.41 0.71 112.87 122 54.17 671.68 218.62 1584.13 1424.32 1094.35 552.68 1756.08 1162.53 563.35 20776.13 9041 50980.66 39149.99 26565.63 12206.89 49427.67 38566.7 26057.47 5172.09 2264.65 11280.68 8772.45 6418.08 2690.67 9962.44 7230.99 5784.36

2003-03-312002-12-312002-09-302002-06-302002-03-312001-12-312001-09-302001-06-302000-12-31 8806.17 39705.97 34314.54 21918.05 8992.05 61783.86 58403.01 39956.44 42408.99 8806.17 37705.95 33937.05 21766.64 8992.05 60384.34 57469.68 39325.7 42261.03 278607 1155352 920913.3 625886.4 269303.3 1144182 997751.4 649976.4 482837.8 278607 1155352 920913.3 625886.4 269303.3 1144182 997751.4 649976.4 482837.8 265520.9 1095913 870052.2 590970.3 253565.2 1048697 915490.7 595285.4 447066.3 244351.3 1005775 798173.8 532302.3 229270.4 950884.3 829602.9 536902.2 394789.8 11215.1 51345.19 43355.69 29000.8 12476.77 88141.52 76072.85 52228.52 50079.84 -3286.44 -13871.82 -10260.75 -7115.05 -3526.02 -10591.61 -9906.43 -5713.65 13019.69

9444.16 11299.24 312.17 98.38 12.07 114.05 11301.42 2224.76

50923.94 41395.2 34143.98 12557.61 58861.16 53165.96 35822.98 44644.59 36477.02 27853.12 22750.9 10852.55 34775.08 29460.73 20782.64 5625.69 2011.07 1967.3 1272.65 656.05 1250.72 682.1 390.63 951.55 2450.28 526.51 223.39 114.9 1827.24 1190.77 813.2 256.52 97.32 82.41 45.26 26.52 180.75 92.74 71.16 108.56 725.54 662.76 500.43 228.59 2926.14 2578.99 1386.9 1054.68 53698.14 43799.8 29178.94 12565.16 89788.01 77198.39 52970.56 50227.8 10752.41 7444.71 5656.75 2688.41 20059.86 9944.99 6734.81 4759.76

2000-06-301999-12-311999-06-301998-12-311998-06-301997-12-311997-06-301996-12-311996-06-30 18190.03 31063.89 15124 26588.64 12820.49 24462.46 12319.06 17824.87 8873.69 18190 31063.89 15124 26588.64 12820.49 24462.46 12319.06 17824.87 8873.69 270676.7 397427.5 214669.1 382337.2 193746.8 382647.9 165273.1 264407.5 114748.3 270676.7 397427.5 214669.1 382337.2 193746.8 382647.9 165273.1 264407.5 114748.3 251699.9 361258.3 199793.8 356503.7 180109.4 355387.4 244573.1 225275.4 314700.8 177217 309667.4 157429 308186.7 219318.4 23347.98 40473.14 18130.22 31693.58 15896.37 32134.31 14801.99 21322.92 530.92 3806.65 4388.36 2720.89 3621.43 1444.53 3176.35 811.48 1257.79 530.92

21958.34 36502.18 18627.16 36542.14 17672.6 34673.89 21107.98 3111.56 8518.72 2829.95 8224.19 3850.03 9775.61 2069.27 651.6 713.43 681.05 1284.34 766.87 1854.95 1625.86 58.91 108.69 222.31 1280.47 89.87 400.35 43.51 99 40.92 2.61 81.29 42.22 137.67 3.52 703.03 823.14 438.56 785.69 390.92 896.23 451.61 23307.9 40540.91 18349.92 32892.75 15944.02 32396.99 14830.75 21362.91 10773.58 2683.26 5600.72 2077.79 3846.82 1878.52 2911.34 1542.22 2431.12 1204.97

1995-12-311995-06-301994-12-311994-06-301993-12-311992-12-311991-12-311990-12-31 11731.03 5781.47 9640.39 4925.54 6951.45 5900.08 5472.45 3922.97 11731.03 5781.47 9640.39 4925.54 6951.45 5900.08 5472.45 3922.97 153050.1 58673.28 92642.01 44067.53 79538.79 58896.08 59104.92 53562 153050.1 58673.28 92642.01 44067.53 79538.79 58896.08 59104.92 53562 139671.2 71286.17 50657.94 51483.44 47894.04 129702.2 61232.08 45192.65 47032.4 44246.03 13789.58 18.99 96.63 5773.72 8271.5 7078.56 6527.94 4728.88 56.11 18.99 96.63 15.94 10.27

7918.86 998.72 541.7 1.87 1.82 509.71 13789.63 2092.53

6801.73 11341.64 1020.26 1701.24

5794.75 869.21

3797.64 2764.82 577.15 1.43 94.74 2914.48 8178.18

2201.59 803.64 3.22 140.5 2460.07 6941.27 1041.19

1863.96 414.77 0.43 90.2 2172.3 6438.18 965.73

1770.33 131.69 0.16 113.78 1745.99 4615.26 692.29


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