 | | 变动时间 | 2008-03-31 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2005-12-31 | | 变动原因 | 季报 | 年报 | 中报 | 年报 | 年报 | | 一、营业收入 | 25,904,800.00 | 83,503,700.00 | 39,272,600.00 | 68,897,800.00 | 55,222,900.00 | | 减：折扣与折让 | | | | | | | 主营业务收入净额 | 25,904,800.00 | 83,503,700.00 | 39,272,600.00 | 68,897,800.00 | 55,222,900.00 | | 减：营业成本 | 16,878,700.00 | 48,711,200.00 | 22,314,000.00 | 36,259,000.00 | 27,662,200.00 | | 营业税金及附加 | 2,887,800.00 | 6,867,800.00 | 2,685,300.00 | 5,169,200.00 | 1,976,800.00 | | 销售费用 | 1,049,700.00 | 4,134,500.00 | 1,907,500.00 | 3,505,000.00 | 2,838,100.00 | | 营业费用 | | | | | | | 管理费用 | 1,315,700.00 | 4,932,400.00 | 2,147,500.00 | 4,442,900.00 | 3,628,400.00 | | 财务费用 | 87,200.00 | 286,900.00 | 165,600.00 | 132,200.00 | 83,300.00 | | 勘探费用 | | | | | | | 资产减值损失 | -1,100.00 | -194,800.00 | -231,700.00 | 291,400.00 | 275,800.00 | | 加：公允价值变动收益（损失以“-”号填列） | | | | | | | 投资收益（损失以“-”号填列） | 127,000.00 | 630,100.00 | 309,000.00 | 134,400.00 | 178,600.00 | | 其中：对联营企业和合营企业的投资收益 | | 628,300.00 | 259,300.00 | 125,300.00 | 162,800.00 | | 加：其他业务利润 | | | | | | | 二、营业利润 | 3,813,800.00 | 19,395,800.00 | 10,593,400.00 | 19,232,500.00 | 18,936,900.00 | | 补贴收入 | | | | | | | 营业外收入 | 53,700.00 | 309,800.00 | 144,100.00 | 164,500.00 | 134,100.00 | | 减：营业外支出 | 44,200.00 | 423,100.00 | 108,100.00 | 418,000.00 | 568,100.00 | | 其中：非流动资产处置损失 | | 157,600.00 | 28,900.00 | 196,200.00 | 233,300.00 | | 影响营业利润的其他科目 | | | | | | | 三、利润总额 | 3,823,300.00 | 19,282,500.00 | 10,629,400.00 | 18,979,000.00 | 18,502,900.00 | | 减：所得税 | 717,400.00 | 4,933,100.00 | 2,599,700.00 | 4,704,300.00 | 5,178,500.00 | | 减：少数股东损益 | 454,000.00 | 892,000.00 | 441,500.00 | 651,800.00 | 537,700.00 | | 影响利润总额的其他科目 | | | | | | | 四、净利润 | 2,651,900.00 | 13,457,400.00 | 7,588,200.00 | 13,622,900.00 | 12,786,700.00 | | 加：年初未分配利润 | | | | | | | 盈余公积转入 | | | | | | | (一)、归属于母公司所有者的净利润 | 2,651,900.00 | 13,457,400.00 | 7,588,200.00 | 13,622,900.00 | 12,786,700.00 | | (二)、少数股东损益 | 454,000.00 | 892,000.00 | 441,500.00 | 651,800.00 | 537,700.00 | | 影响净利润的其他科目 | | | | | | | 五、每股收益 | | | | | | | (一)、基本每股收益(单位：元) | 0.14 | 0.75 | 0.42 | 0.76 | 0.72 | | (二)、稀释每股收益(单位：元) | 0.14 | 0.75 | 0.42 | 0.76 | 0.72 | | 六、可分配利润 | | | | | | | 减：提取法定盈余公积金 | | | | | | | 提取法定公益金 | | | | | | | 七、可供股东分配的利润 | | | | | | | 减：应付优先股股利 | | | | | | | 提取任意公积 | | | | | | | 应付普通股股利 | | | | | | | 转做股本的普通股股利 | | | | | | | 八、未分配利润 | | | | | |
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