利润表结构析

利润表编制单位：货币单位：元项目名称年初数期末数主营业务收入4430831908.537160863163.53诚主营业务成本3740862175.415596197302.00主营业务税金及附加25903095.7939678299.70二：主营业务利润（亏损以“-”号填列）664,066,637.331,524987,561.83加其他业务利润（亏损以“一”号填列）7375703.4017476927.66减营业费用23527801.8918290165.96管理费用104415744,90129317877.08财务费用20501429.6730468153.19三、营业利润522,997,364.271,364,388,293.26加投资收益（亏损以“一”号填列）补贴收入营业外收入1115286.72131818.63减营业外支出9552286.7225504991.02四、利润总额514,560364.271,339,015,120.87减：所得税165476111.9357282567.3五、净利润349,084,252.36981,732,553.53加年初未分配利润258849015.4555566849.6六、可供分配的利润607,933,267.801,537,299,403.17减提取法定公积34906868.4998171701.49提取法定公益金17452878.2449085294.75分配普通股股利419098888.00七、年末未分配利润555,573,521.07970,943,518.93