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1、长城科技08-10年利润表长城科技08-10利润表增减额增减百分比（%）报表日期2008-12-312009-12-312010-12-312009-20082010-200920092010—、营业总收入3,950,150,000.0022,673,100,000.0083,444,400,000.001&722,950,000.0060,771,300,000.00173.98126&033营业收入3,950,150,000.0022,673,100,000.0083,444,400,000.001&722,950,000.0060,771,300,000.
2、00473.98126&033利息收入———片VALUE!#VALUE!已赚保费———LVALUE!#VALUE!手续费及佣金收入__一一LVALUE!LVALUE!房地产销售收入#VALUE!#VALUE!其他业务收入LVALUE!LVALUE!二、营业总成本4,013,710,000.0022,543,000,000.0082,839,700,000.001&499,260,000.0060,296,700,000.00157.479267.474营业成木3,742,110,000.0021,199,300,000.007&746,000,000.0017,
3、457,190,000.0057,546,700,000.00466.507271.456利息支出———LVALUE!#VALUE!手续费及佣金支出LVALUE!LVALUE!房地产销售成木LVALUE!斗VALUE!研发费用———#VALUE!#VALUE!退保金——————LVALUE!LVALUE!赔付支出净额__一一LVALUE!#VALUE!提取保险合同准备金净额LVALUE!#VALUE!保单红利支出__一一LVALUE!#VALUE!分保费用———#VALUE!#VALUE!其他业务成本LVALUE!LVALUE!营业税金及附加7,748,400.
4、00&823,540.0013,435,600.001,075,140.004,612,060.0013.875652.27销售费用170,900,000.00647,606,000.002,054,970,000.00476,706,000.001,407,364,000.00278.939217.318管理费用103,69&000.00569,122,000.001,886,430,000.00465,424,000.001,317,308,000.00278.939231.463财务费用51,534,000.00117,073,000.00-15,493,
5、800.0065,539,000.00-132,566,800.00127.176-113.23资产减值损失-32,216,500.001,100,650.00154,358,000.0033,347,150.00153,257,350.00-103.4113924.3公允价值变动收益121,81&000.00241,896,000.00#VALUE!120,07&000.0098.5716投资收益70,896,000.0041,507,800.0050,410,200.00-29,38&200.00&932,400.00-41.45321.5198其中:对联营
6、企业和合营企业的投资收益-21,127,600.005,514,860.0011,510,700.0026,642,460.0035,995,840.00-126.1652.706汇兑收益——LVALUE!#VALUE?期货损益——————LVALUE!LVALUE!托管收益——————LVALUE!LVALUE!补贴收入——————LVALUE!#VALUE!其他业务利润LVALUE!#VALUE!三、营业利润-22,695,900.00293,443,000.00897,015,000.00316,13&900.00603,602,000.00-1392.9
7、205.697背业外收入27,160,000.00443,856,000.00237,550,000.00416,696,000.00-206,306,000.001534.23-46.48营业外支出-6,701,380.003,131,740.0044,926.209,833,120.00-3,086,813.80-146.73-98.565菲流动资产处置损失452,191.002,347,540.00452,215.001,895,349.00-1,895,325.00419.148-80.737利润总额11,165,500.00734,167,000.00
8、1,131,550,00
