1、利润及利润分配表,编制单位：,年月日,金额单位：元,项目,本期实际数（合并）,本期实际数（母公司）一.主营业务收入,69,152,248.03,979,638.33减:折扣与折让,-,-主营业务收入净额,69,152,248.03,979,638.33减:主营业务成本,44,483,025.70,440,858.74主营业务税金及附加,650,063.14,2,957.97二.主营业务利润(亏损以-号表示),24,019,159.19,535,821.62加:其他业务利润(亏损以-号表示),77,142.33,-营业费用,5,
2、514,227.97,79,434.66管理费用,9,080,068.12,2,949,567.79财务费用,3,057,993.55,4,945,548.83三.营业利润(亏损以-号表示),6,444,011.88,-7,438,729.66加:投资收益(损失以-号表示),5,190,609.90,17,180,883.14期货损益,-,-补贴收入,349,967.13,-营业外收入,1,647.24,-减:营业外支出,943.77,-四.利润总额(亏损以-号表示),11,985,292.38,9,742,153.4
3、8减:所得税,750,162.90,-减:少数股东损益(合并报表填列)(亏损以-号表示),2,953,665.94,-加：未确认投资损失,1,460,689.94,-,五.净利润(亏损以-号表示),9,742,153.48,9,742,153.48加:年初未分配利润(未弥补亏损以-号表示),35,420,570.31,15,634,799.59减：减少注册资本减少的未分配利润,-,-加：盈余公积转入数,-,-六.可分配的利润(亏损以-号表示),45,162,723.79,25,376,953.07减:提取法定盈余公积金,-,-提取法定公益金,-,-职工奖金及福利,-,-七.可供股东分配的利润(亏损以-号表示),45,162,723.79,25,376,953.07减:应付优先股股利,-,-提取任意盈余公积,-,-应付普通股股利,-,-转作股本的普通股股利,-,-八.未分配利润(未弥补亏损以-号