电冶4月经济活动分析变动表定稿.xls

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1、单单位位名名称称：鄂鄂尔尔多多斯斯电电力力冶冶金金股股份份有有限限公公司司经经济济活活动动分分析析报报告告二二O O一一四四年年四四月月单单位位负负责责人人：财财务务负负责责人人：各产业集团内外销主要产品销售明细汇总表编制单位：鄂尔多斯电冶公司二O一四年四月单位:吨 万元产品名称计量单位销售数量销售收入销售成本销售毛利备注单价金额（万元）单位金额（万元）单位金额（万元）应抵销电应抵销水应抵销中煤电煤应抵应抵扣原煤内部服务费用 应抵消合计本期同期本期同期本期同期本期同期本期同期本期同期本期同期数量(度)金额数量金额数量金额数量金额原煤吨86.32122.221,830,581.391,828,0

2、92.6015,801.0922,342.161,162,951.051,180,495.4410,038.2814,427.51667,630.34647,597.165,762.817,914.65精煤吨156,076.46312,702.16808.88956.8812,624.7529,921.96699.81809.1610,922.3825,302.54109.07147.731,702.374,619.42中煤吨295,881.46478,405.68225.89235.606,683.5211,271.31225.69235.616,677.7011,271.880.20-0.

3、015.83-0.57电煤收入吨1,171,201.131,102,934.34118.56149.8413,886.2416,526.42115.79147.0613,561.0616,220.182.782.78325.18306.24焦炭吨107,941.8293,685.84476.90534.665,147.755,008.99502.14598.915,420.245,610.98-25.24-64.26-272.49-601.99自发电吨389,244.66325,024.440.310.31119,814.6499,255.160.180.1971,112.0862,260.8

4、50.130.1148,702.5536,994.31购网电量万度15,277.5874,193.320.303,051.894,618.9322,643.000.333,462.975,064.3325,692.92-291.54-411.08-445.40-3,049.92硅铁万度197,846.88235,344.466,668.915,887.31131,942.23138,554.515,466.844,968.00108,159.79116,919.241,202.06919.3023,782.4421,635.27硅粒万度13,212.218,667.736,196.635,63

5、0.688,187.114,880.525,356.145,138.967,076.644,454.31840.49491.721,110.47426.21硅铁粉万度18,320.3817,074.104,721.114,371.678,649.257,464.243,901.704,246.377,148.067,250.30819.41125.301,501.19213.94工业硅吨-35.003,418.80-11.9712,240.00-42.84-8,821.20-30.87硅锰吨81,959.4783,734.146,017.326,312.0149,317.6552,853.07

6、5,610.085,552.6945,979.9046,494.94407.24759.323,337.756,358.13硅微粉吨-硅铁压球吨8,313.418,025.997,042.967,322.495,855.105,877.027,405.827,095.116,156.765,694.53-362.86227.38-301.66182.49锰矿石吨-白灰吨109,827.79153,764.75273.88273.833,007.924,210.54168.62188.311,851.952,895.53105.2585.521,155.971,315.01石灰石6-9吨484,

7、837.47396,918.6730.4633.331,476.611,322.8917.6214.22854.06564.6012.8419.10622.55758.29石灰石碎屑吨#REF!-#REF!-#REF!-#REF!-电石吨253,651.12395,511.353,727.282,586.5594,542.78102,301.073,331.642,325.5484,507.4491,977.77395.64261.0110,035.3510,323.30水吨1,193.691,108.614.534.445,405.404,922.572.382.372,842.762,62

8、6.952.152.072,562.632,295.62住宿收入-82.6481.600.00-82.6481.60文印收入-0.00-用车收入-179.65159.19179.13179.310.53-20.12租车收入-107.37-190.61169.78-83.24-169.78供水收入-875.131,056.39153.73157.36721.39899.03供电收入-78.9077.9977.9936.330.9141.66材料销售收入-1,015.00896.27925.00814.8090.0081.47酒店收入-186.39338.9671.23122.84115.1621

9、6.12西烨供热公司-1,252.341,543.511,095.391,503.18156.9540.33西垣制砖厂-0.00-其他业务收入-100,855.2483,913.2089,672.8075,636.61金属硅3,304,871.83总总 计计#REF!3,687,252.80#REF!1,868,862.89591,593.63617,434.52#REF!1,227,520.92479,739.31518,328.08#REF!641,341.97100,671.8890,829.85-注注意意：各产业集团不需填列此表，本表反映数据全部按合并口径填列，与合并会计报表的收入、成

10、本、完全一致。销销售售利利润润增增减减因因素素分分析析表表编制单位：鄂尔多斯电冶公司#二O一四年四月项目数量单位销售量销售单价销售收入（万元）单位成本（元）本期（1）同期（2）增减（3）本期（4）同期（5）增减（6）本期同期增减本期（7）同期（8）增减（9）影响因素发生额内销原煤吨86.32122.22-36#1828092.60 2488.787115,80122,342-6,541#1180495.44-17544.39精煤吨156076.46312702.16-156,626808.88956.88-148.001412,62529,922-17,297699.81809.16-109.

11、3481中煤吨295881.46478405.68-182,524225.89235.60-9.7163746,68411,271-4,588225.69235.61-9.9252电煤吨1171201.131102934.3468,267118.56149.84-31.2763813,88616,526-2,640115.79147.06-31.27625焦炭吨107941.8293685.8414,256476.90534.66-57.757755,1485,009139502.14598.91-96.76983自发电万度389244.66325024.4464,2203078.133053

12、.78 24.356474119,81599,25520,5591826.931915.57-88.6494购网电量万度15277.5874193.32-58,9163023.343051.89-28.55034,61922,643-18,0243314.883462.97-148.0907硅铁吨197846.88208711.50-10,8655622.855711.28-88.42868111,246119,201-7,954.624795.974973.33-177.3613硅粒吨13212.216730.356,4825093.575180.46-86.893496,7303,4873

13、,2434677.395143.03-465.6346硅铁粉吨18320.3816974.101,3464721.114358.09 363.018788,6497,3971,251.793901.704246.23-344.5296工业硅吨0.0035.00-353418.80#VALUE!-12-11.9712240.00#VALUE!硅锰吨81959.4783734.14-1,7756017.326312.01-294.688749,31852,853-3,535.425610.085552.69 57.391106硅微粉吨0.000.00-#VALUE!-#VALUE!硅铁压球吨831

14、3.418025.992877042.967322.49-279.53085,8555,877-21.937405.827095.11 310.70959白灰吨0.000.00-#VALUE!-#VALUE!石灰石6-9吨109827.79153764.75-43,937273.88273.83 0.04605823,0084,211-1,202.62168.62188.31-19.686石灰石碎屑吨484837.47396918.6787,91930.4633.33-2.8732211,4771,323153.7217.6214.22 3.3908112电石吨#REF!0.00-水万吨253

15、651.12395511.3594,543102,301住宿收入1193.691108.615,4054,923文印收入0.000.008382用车收入0.000.00-租车收入0.000.00-#VALUE!18015920.46#VALUE!供水收入0.000.00-#VALUE!107-107.37#VALUE!供电收入0.000.00-#VALUE!8751,056-181.27#VALUE!材料销售收入0.000.00-#VALUE!79780.91#VALUE!酒店收入0.000.00-#VALUE!1,015896118.73#VALUE!西烨供热公司0.000.00-#VALU

16、E!186339-152.57#VALUE!西垣制砖厂0.000.001,2521,544其他业务收入0.000.00-小小 计计吨0.003,658,582-3,658,5821401.38#VALUE!468,585.19512,707.19(44122.00)206.74#VALUE!外销硅铁吨3304871.8328,0733,276,79962.626893.95-6831.3220,69619,3531342.3540.164673.54-4633.38硅粒吨0.001,936-1,93623917.60#VALUE!1,4574,631-3173.885127.56#VALUE!

17、硅铁粉吨0.00-#VALUE!-#VALUE!#VALUE!硅锰销售数量-#VALUE!#VALUE!#VALUE!-0.00#VALUE!#VALUE!小小 计计件3,304,87230,0093,274,8620.007992.38-7992.38-23,984.73-23984.7347969.460.0047969.46合合计计件3,304,8723,688,592-383,7200.001455.00#VALUE!-536,692-68,107#VALUE!207#VALUE!项目数量单位销量变动售价变动成本影响 影响毛利额=（3）*（12）销量变动率%影响毛利额=（6）*（1）价

18、格变动率%影响毛利额=-（9）*（1）影响因素发生额内销原煤-2324.77108.0359421.48-1.00151.44精煤吨-2313.7779.31863173-2309.9579.191706.67中煤件0.223.397263295-287.49-4494.79293.67电煤18.95100.0787252-3663.09-19340.513663.08焦炭-91.60-27.80077996-623.45-189.211044.55自发电7309.5562.4308009948.068.103450.63售电 2421.9092.98801721-43.62-1.67226.

19、25硅铁24.264.624341957-114.81-21.88615.21硅粒15.061.148467108665.0650.72631.19硅铁粉30.87#VALUE!#VALUE!#VALUE!#VALUE!工业硅-801.76-83.712684-1749.53-182.673509.04硅锰-134.754.461511098-2415.2579.97-470.37硅微粉#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!硅铁压球6.54-1.349809537-232.3948.00-258.31白灰#VALUE!#VALUE!#VALUE!#VALUE!#

20、VALUE!石灰石6-9-375.75236.2631270.51-0.32216.21石灰石碎屑167.96-123.7393152-139.30102.63-164.40电石#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!水#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!住宿收入#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!文印收入#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!用车收入#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!租车收入#VALUE!#VALUE!#VALU

21、E!#VALUE!#VALUE!供水收入件#REF!#REF!#VALUE!#VALUE!#VALUE!供电收入吨727581.3761170.93-2257664.92-189811.721531272.97材料销售收入吨-3638.39#VALUE!#VALUE!#VALUE!#VALUE!酒店收入吨#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!西烨供热公司吨#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!西垣制砖厂件#VALUE!#VALUE!#VALUE!#VALUE!#VALUE!其他业务收入件#REF!#REF!#VALUE!#VALU

22、E!#VALUE!小 计外销硅铁硅粒硅铁粉硅锰小 计合计金额单位：万元销售成本单位毛利销售毛利本期（10）同期增减本期（11）同期（12）增减（13）本期同期增减10,03814,428-4,389#647597.16 20033.185,7637,915-2,15210,92225,303-14,380109.07147.73-38.651,7024,619-2,9176,67811,272-4,5940.20-0.010.216-1613,56116,220-2,6592.782.780.00325306195,4205,611-191-25.24-64.2639.01-272-60233

23、071,11262,2618,8511251.211138.20113.0148,70336,99411,7085,06425,693-20,629-291.54-411.08119.54-445-3,0502,60594,887103,799-8,912826.88737.9588.9316,36015,4029586,1803,4612,718416.1737.43378.74550255257,1487,208-60819.41111.86707.551,5011901,311-43-43#VALUE!-8821.20#VALUE!-313145,98046,495-515407.247

24、59.32-352.083,3386,358-3,020-#VALUE!#VALUE!#VALUE!-6,1575,695462-362.86227.38-590.24-302182-484-#VALUE!#VALUE!#VALUE!-1,8522,896-1,044105.2585.5219.731,1561,315-15985456528912.8419.10-6.26623758-136-84,50791,9782,8432,627-179179-0#VALUE!#VALUE!#VALUE!1-202119117021#VALUE!#VALUE!#VALUE!-83-1708715415

25、7-4#VALUE!#VALUE!#VALUE!721899-178783642#VALUE!#VALUE!#VALUE!142-41925815110#VALUE!#VALUE!#VALUE!9081971123-52#VALUE!#VALUE!#VALUE!115216-1011,0951,503-89,67375,63714,036#VALUE!1194.64#VALUE!378,912437,071-58,15813,27313,12015322.462220.40-2197.947,4236,2331,189897993-96#VALUE!18790.04#VALUE!5613,63

26、8-3,078-43-43#VALUE!#VALUE!#VALUE!-#VALUE!#VALUE!-#VALUE!#VALUE!#VALUE!-#VALUE!#VALUE!7,983#VALUE!#VALUE!89,672.8075,636.6114,036#VALUE!#VALUE!#VALUE!386,896461,055-74,160三因素共同影响毛利率成本变动率%本期同期增减%-7.04-2,151.8536.4735.422.95-58.51-2,917.0513.4815.44-12.664591.406.400.09-0.01-1825.2919340.4318.942.341.

27、8526.37317.01329.50-5.29-12.02-55.9629.4711,708.2440.6537.279.068.692,604.52-9.64-13.47-28.41117.26524.668.170.721030.8148.131,311.3217.362.57576.18#VALUE!#VALUE!#DIV/0!-258.02#DIV/0!366.38957.7514.7112.9213.8115.57-3,020.386.7712.03-43.74#VALUE!#VALUE!#DIV/0!#DIV/0!#DIV/0!53.35-484.16-5.153.11-265.

28、92#VALUE!#VALUE!#DIV/0!#DIV/0!#DIV/0!-135.95-159.0438.4331.2323.05121.11-135.7442.1657.32-26.45#VALUE!#VALUE!0.29-12.64-102.32#VALUE!#VALUE!-77.53#DIV/0!#DIV/0!#VALUE!#VALUE!82.4385.10-3.14#VALUE!#VALUE!1.1653.42-97.83#VALUE!#VALUE!8.879.09-2.45#VALUE!#VALUE!61.7863.76-3.10#VALUE!-5062.5080.8685.25-

29、5.14128740.781,189.4235.8732.2111.36#VALUE!#VALUE!38.4778.56-51.04成本影响影响毛利额=-（9）*（1）151.441706.67293.673663.081044.553450.63226.25615.21631.193509.04-470.37-258.31216.21-164.401531272.97#VALUE!#VALUE!#DIV/0!#VALUE!#DIV/0!#VALUE!#VALUE!#DIV/0!#DIV/0!#DIV/0!#VALUE!#VALUE!#DIV/0!#VALUE!#DIV/0!#VALUE!#V

30、ALUE!#DIV/0!85.91#DIV/0!主主要要产产品品成成本本计计算算表表编报单位：鄂尔多斯电冶公司二O一四年四月产品名称硅铁硅锰十五公司硅锰水工业硅计量单位吨吨吨吨吨产量211,632.63196,907.2837,990.6037,308.4636,418.1821,500.521,027.71934.39-成本项目本期同期本期同期本期同期本期同期本期单位成本单位成本单位成本单位成本单位成本单位成本单位成本单位成本单位成本原料及主要材料1,628.591,787.664,409.184,769.143,808.532,941.680.020.02-燃动费3,409.60#N/A1

31、,763.681,818.231,328.63995.670.130.14工资及附加184.18#N/A43.8340.9654.2724.380.580.61制造费用899.35#N/A586.52558.17573.82358.082.042.05辅助材料0.99-委托生产成本合计6,121.73#N/A6,803.207,186.515,765.254,319.812.772.81-注注意意：本表不需填列 电中煤精煤原煤万度吨吨吨-288,318.06237,559.807,470.0030,700.0037,689.0021,466.00525,073.56同期本期同期本期同期本期同期

32、本期单位成本单位成本单位成本单位成本单位成本单位成本单位成本单位成本-#N/A#N/A1844.261918.381259.492034.557.560.000.009.1719.8078.87#N/A#N/A0.000.0043.8054.130.00#N/A#N/A0.000.000.000.000.00196.1910.51-#N/A#N/A1,844.261,918.381,312.462,108.48293.12工业硅吨-本期单位成本-氯碱电石同源电石吨吨413618.42250,310.00275,707.73-46,634同期本期同期本期同期单位成本单位成本单位成本单位成本单位成

33、本21.12988.300.000.00#DIV/0!82.421402.760.00#DIV/0!2.1963.222.53#DIV/0!0.00284.9611.38#DIV/0!239.05111.890.000.0011.180.000.000.000.00355.972,851.1313.91-#DIV/0!原煤吨主主要要经经济济指指标标总总体体情情况况表表编编制制单单位位：鄂鄂尔尔多多斯斯电电冶冶公公司司二O一四年四月单位：万元/万吨/亿度项 目单位 目标指标数本期实际数上年同期数比同期增减实际完成目标指标%备注一一、生生产产情情况况 1、主要产品产量：1）、原煤（煤炭本部+恒邦）

34、万吨52.5141.3611.15 2）、精煤万吨3.772.151.62 3）、中煤万吨0.753.07-2.32 4）、电亿度28.8323.765.08 5）、硅铁万吨21.1619.691.47 6）、工业硅万吨-7)、硅微粉万吨-8)、中炭硅铁 万吨0.650.610.04 9）、硅锰（EJM+西金）万吨7.445.881.56 10）、白灰（联峰）万吨0.271.32-1.05 11）、石灰石（联峰）万吨47.6727.1020.57 12）、电石万吨25.0332.23-7.20 13）、水万吨1,027.71934.3993.32二二、销销售售情情况况 1、主要产品销量 1)、

35、原煤万吨0.010.01-0.00 2）、精煤万吨15.6131.270.14 3）、中煤万吨29.5947.84-18.25 4)、电煤万吨117.12110.296.83 5)、焦炭万吨10.799.371.43 6）、自发电亿度38.9232.506.42 7）、售电亿度1.537.42-5.89 8）、硅铁万吨22.5923.53-0.94 其中：内销万吨19.7820.87-1.09 外销万吨2.812.660.14 9）、硅粒万吨1.510.870.65 其中：内销万吨1.320.670.65 外销万吨0.190.19-0.00 10）、硅铁粉 万吨1.831.710.12 其中:

36、内销万吨1.831.700.13 外销万吨-0.01-0.01 11）、工业硅 万吨-0.00-0.00 12）、硅锰万吨8.208.37-0.18 其中:内销万吨8.208.37-0.18 外销万吨-13）、硅微粉 万吨-14）、硅铁压球万吨0.830.800.03 15）、白灰（联峰）万吨-16）、石灰石（联峰）万吨10.9815.38-4.39 17）、石灰石碎屑（联峰）万吨48.4839.698.79 18）、电石万吨-19）、水万吨25.3739.55-14.19三三、利利税税实实现现情情况况-1、销售收入万元-电力冶金公司万元-521,157.07521,157.07534,032

37、.78534,032.78-12,875.70、电冶本部万元124,433.57121,898.162,535.40 、煤炭集团万元57,007.4987,797.28-30,789.79 、电力集团万元173,704.71180,755.40-7,050.69 、冶金集团万元33,825.0322,792.3611,032.67 、化工集团万元93,383.5982,956.7110,426.88 、置业集团万元38,802.6837,832.87969.82 2、利润总额万元42,721.7342,721.7342,818.5742,818.57-96.83 电力冶金公司万元42,721.

38、7342,818.57-96.83、电冶本部万元32,945.9724,234.648,711.33 、煤炭集团万元2,970.867,677.34-4,706.47 、电力集团万元8,310.085,453.172,856.92#REF!、冶金集团万元-3,733.693,173.91-6,907.59 、化工集团万元-86.52378.25-464.77 、置业集团万元2,315.021,901.27413.75 3、实现税金万元-43,551.3043,551.3035,123.5135,123.518,427.79 电力冶金公司万元43,551.3035,123.518,427.79

39、、电冶本部万元33.6978.17-44.4810,000 、煤炭集团万元6,149.649,323.54-3,173.90 、电力集团万元15,948.8414,530.021,418.82#REF!、冶金集团万元17,994.277,373.8010,620.47 、化工集团万元2,092.422,891.38-798.96 、置业集团万元1,332.43926.60405.83 4、利税合计万元-84,267.1474,672.459,594.69 电力冶金公司万元84,267.1474,672.459,594.69、电冶本部万元32,979.6624,312.818,755.81 、煤

40、炭集团万元9,120.5117,000.88-1,532.58 、电力集团万元24,258.9319,983.191,438.10 、冶金集团万元14,260.5810,547.71-17,528.06 、化工集团万元2,005.903,269.63 、置业集团万元3,647.462,827.877.92四四、贷贷款款情情况况 1、短期贷款、应付票据万元456,750.00335,112.41121,637.59 其中：农业银行万元48,000.0040,000.008,000.00 建行棋分万元40,000.0071,112.41-31,112.41 建行（东胜）包头商行万元-深圳平安银行

41、万元29,000.0030,000.00-1,000.00 中国银行(东胜)万元50,000.0050,000.00-中国银行(鄂旗)深圳民生银行万元-工商银行棋分万元4,000.00-4,000.00青岛民生银行万元60,000.0030,000.0030,000.00呼市民生东胜民生内蒙古银行万元30,000.00-30,000.00珠海华润银行万元-交通银行鄂尔多斯市分行 万元30,000.0030,000.0010000招商银行万元-呼光大银行万元30,000.0030,000.00-北京民生万元110,000.0050,000.0060,000.00华夏银行鄂尔多斯支行上海银行万元-

42、浦发银行10,000.00华夏银行8,000.00兴业银行28,750.00乌海银行3,000.00财务公司10,000.00百通 2、长期贷款万元716,336.06518,383.06197,953.00其中：棋盘井建行万元68,000.00 建行达南支行万元68000101100#REF!呼市光大银行万元30,000.00-30,000.00交通银行万元45,500.0062,850.00-17,350.00中国银行(东胜)万元40,000.00-40,000.00深圳民生银行万元2,000.008,000.00-6,000.00 北京民生万元90,326.8987,746.632,58

43、0.27深圳平安银行万元-新疆长城租赁万元90,772.0037,952.6852,819.32欧洲公司万元-中外租赁万元43,794.9155,537.48-11,742.57恒嘉租赁万元65,585.2565,585.25华夏租赁万元90,000.00交银租赁万元45,350.7545,350.75华润深国信托投资有限公司万元50,000.00-50,000.00兴业银行万元32,377.6645,196.27-12,818.60民生银行呼市分行新世纪租赁20,000.00信达租赁51,000.00兴业金融租赁有限责任公司民生租赁越秀租赁23,628.60工商银行48,000.00贷贷款款

44、合合计计万元1,173,086.06853,495.47319,590.60五五、资资金金周周转转情情况况 1、经营活动产生的现金流量净额万元-其中：经营活动现金流入万元-经营活动现金流出万元-注注意意：单位的确定，电为亿度、其他数量为万吨、金额为万元。其中：销售收入、利润总额、实现税金、利税合计中，冶金集团包括EJM的数据，化工集团包括同源化工、联峰矿业的数据。本表中的销售数量、销售收入、利润总额、实现税金各指标的填报口径与合并会计报表口径相同，表中所列产品名称不完全的根据实际情况自行增加。但是不得改动涂黄颜色的表格。销售收入中不包括其他业务收入，数据应与报表中的主营业务收入核对。利润总额为

45、税前利润。实现税金的数据应与过录表中的应上交款项表各种税金的本期应交数合计数相等，除西金、EJM有出口收入时，将主营业务税金及附加计算上。贷款情况表指直接向金融机构贷款，不包括集团内部贷款，各产业集团可以不填。根据长、短期借款表填。60831258100001616、游游泳泳馆馆1717、供供电电公公司司1414、置置业业本本部部-置置业业集集团团1515、西西垣垣制制砖砖-置置业业集集团团1616、西西烨烨供供热热公公司司-置置业业集集团团1717、电电力力冶冶金金公公司司（本本部部）1818、联联峰峰矿矿业业-化化工工集集团团1919、氯氯碱碱化化工工-化化工工集集团团本期实现数上年同期数

46、增减额本期实现数上年同期数增减额本期实现数上年同期数增减额本期实现数上年同期数增减额本期实现数上年同期数增减额本期实现数上年同期数增减额本期实现数上年同期数增减额本期实现数上年同期数增减额-1,308.531,592.26-283.7384.1938.1946.001,038.231,298.52-260.2995,004.3984,369.5910,634.80-1,252.341,543.51-291.17-1,034.811,298.52-263.7192,835.5182,956.719,878.80-56.1948.757.4484.1938.1946.003.42-3.422,16

47、8.881,412.88756.00-1,095.391,503.18-407.79-585.31848.26-262.9585,026.9673,391.9011,635.06-1,095.391,503.18-407.79-585.31848.26-262.9582,727.7772,270.1710,457.59-2,299.201,121.731,177.47-0.01-0.015.4545.82-40.3766.4042.5323.87-6.046.04-443.56486.66-43.104,556.385,249.41-693.0246.0639.436.6325.7825.34

48、0.4414.1115.62-1.51955.331,164.18-208.8594.9376.8518.081,870.952,613.45-742.51-31.28-22.62-8.66-0.07-0.180.11-0.61-2.251.642,673.18-4,580.877,254.0685.3386.54-1.216,146.762,674.223,472.54-31.28-22.62-8.66-2,673.18-2,673.1885.3386.54-1.215,277.682,594.092,683.59-14.78-16.812.03-25.71-25.16-0.55193.60

49、75.70117.90-3,549.773,409.07-6,958.84-237.30-242.325.02-2,596.66440.62-3,037.28-2.865.97-3.11-0.72-0.722,511.18-41.372,552.55-8.64-8.64100.00-100.009.928.940.98-21.00-21.00-14.78-16.812.03-25.71-25.16-0.55196.4673.03123.43-3,649.773,409.07-7,058.84-247.22-250.543.32-85.48378.25-463.73-14.78-16.812.0

50、3-25.71-25.16-0.55196.4673.03123.43-3,649.773,409.07-7,058.84-247.22-250.543.32-85.48378.25-463.73单单 位位项项目目一、营业收入其中：主营业务收入 其中：出口收入 其他业务收入减：营业成本 其中：主营业务成本 其他业务成本 营业税金及附加减：营业费用 管理费用 财务费用 其中：利息支出 资产减值损失加：公允价值变动收益 投资收益其中：对联营和合并企业投资收益 汇兑损益二、营业利润加：营业外收入减：营业外支出其中：非流动资产处置损失三、利润总额 减：所得税四、净利润内内销销主主要要产产品品销销售售明