利潤表趨勢分析,,,,,,,

金額單位：萬元,,,,,,,

項目,分析年份,,,比上年增（減）,,,

,2013年,2014年,2015年,2014年,,2015年,

,,,,增減額,%,增減額,%

一、營業(yè)收入,"11,862,795","13,775,036","9,774,514","1,912,241",16.12%,"-4,000,522",-29.04%

減:營業(yè)成本,"8,038,594","8,802,213","6,601,735","763,619",9.50%,"-2,200,478",-25.00%

營業(yè)稅金及附加,0,0,0,0,,0,

銷售費用,"2,250,893","2,889,000","1,550,634","638,107",28.35%,"-1,338,366",-46.33%

管理費用,"508,957","481,817","504,875","-27,140",-5.33%,"23,058",4.79%

堪探費用,0,0,0,0,,0,

財務(wù)費用,"-13,731","-94,224","-192,880","-80,493",586.21%,"-98,656",104.70%

資產(chǎn)減值損失,"19,239","39,842","8,632","20,603",107.09%,"-31,210",-78.33%

加:公允價值變動凈收益,"99,056","-138,155","-101,032","-237,211",-239.47%,"37,123",-26.87%

投資收益,"71,734","72,436","9,665",702,0.98%,"-62,771",-86.66%

其中:對聯(lián)營企業(yè)和合營企業(yè)的投資權(quán)益,286,-360,325,-646,-225.87%,685,-190.28%

影響營業(yè)利潤的其他科目,0,0,0,0,,0,

二、營業(yè)利潤,"1,226,301","1,608,923","1,351,618","382,622",31.20%,"-257,305",-15.99%

加:補貼收入,0,0,0,0,,0,

營業(yè)外收入,"68,420","70,606","140,429","2,186",3.19%,"69,823",98.89%

減:營業(yè)外支出,"5,529","4,286","1,105","-1,243",-22.48%,"-3,181",-74.22%

其中:非流動資產(chǎn)處置凈損失,378,"1,506",912,"1,128",298.41%,-594,-39.44%

加:影響利潤總額的其他科目,0,0,0,0,,0,

三、利潤總額,"1,289,192","1,675,243","1,490,942","386,051",29.95%,"-184,301",-11.00%

減:所得稅,"195,617","249,948","228,569","54,331",27.77%,"-21,379",-8.55%

加:影響凈利潤的其他科目,0,0,0,0,,0,

四、凈利潤,"1,093,576","1,425,295","1,262,373","331,719",30.33%,"-162,922",-11.43%

歸屬于母公司所有者的凈利潤,"1,087,067","1,415,517","1,253,244","328,450",30.21%,"-