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TCL集团(000100)_利润表(1)

TCL集团(000100)_利润表(1)
TCL集团(000100)_利润表(1)

报表日期2011093020110630201103312010123120100930201006302010033120091231单位元元元元元千元元元

4.39E+10 2.74E+101.34E+10

5.19E+10 3.62E+10 2.32E+07 1.19E+10 4.43E+10

一、营业总收

营业收入 4.38E+10 2.73E+101.34E+10 5.18E+10 3.62E+10 2.32E+07 1.19E+10 4.43E+10利息收入 5.23E+07 2.71E+071.62E+07 3.63E+07 1.88E+078153 3.05E+067.95E+06已赚保费00000000手续费及佣金00000000房地产销售收00000000其他业务收入00000000

二、营业总成

4.31E+10 2.68E+101.32E+10

5.22E+10 3.68E+10 2.34E+07 1.19E+10 4.38E+10营业成本 3.72E+10 2.32E+101.14E+10 4.45E+10 3.15E+10 2.00E+07 1.02E+10 3.76E+10利息支出7139873680001610501.04E+0628965221218620895731手续费及佣金00000000房地产销售成00000000研发费用00000000退保金00000000赔付支出净额00000000提取保险合同00000000保单红利支出00000000分保费用00000000其他业务成本00000000

2.80E+08 1.60E+087.03E+07 1.21E+08 4.51E+0725672 1.11E+07 4.89E+07营业税金及附

销售费用 3.91E+09 2.44E+091.19E+09 5.10E+09 3.68E+09 2.23E+06 1.06E+09 3.89E+09管理费用 1.78E+09 1.09E+095.23E+08 2.16E+09 1.48E+09949126 4.51E+08 1.98E+09财务费用######################## 3.28E+07 6.20E+07112082 5.81E+07 1.21E+08资产减值损失

5.32E+07 4.62E+072.40E+07 2.49E+088.81E+0744239 3.79E+07 1.68E+08

2.09E+06######## 4.90E+06################28764################公允价值变动

投资收益 2.49E+08 4.60E+073.67E+07 2.25E+08 1.22E+0845315 2.84E+07 1.55E+08其中:对联营1.48E+07 6.23E+061.58E+07 4.86E+06 2.14E+0614956 1.36E+07 2.02E+07汇兑收益-609769119000315179-23755274449308433080265779期货损益00000000托管收益00000000补贴收入00000000其他业务利润00000000

1.04E+09 5.58E+08

2.63E+08################-1460137.01E+07 5.91E+08

三、营业利润

营业外收入6.81E+08 5.19E+082.33E+08 1.15E+098.68E+08505403 1.39E+08 4.50E+08营业外支出9.50E+07 6.55E+075.78E+07 2.15E+089.57E+0770727 3.40E+07 6.58E+07

6.92E+06 2.48E+061.46E+06 2.36E+07 1.46E+079008

7.42E+06 2.05E+07非流动资产处

利润总额 1.63E+09 1.01E+094.38E+087.73E+08 2.25E+08288663 1.75E+089.75E+08所得税费用2.69E+08 1.59E+087.76E+07 3.00E+08 1.97E+08127308 4.66E+07 2.71E+08未确认投资损00000000

四、净利润1.36E+098.53E+083.60E+08 4.72E+08 2.78E+07161355 1.28E+087.04E+08

8.26E+08 5.39E+082.23E+08 4.33E+08 1.95E+08157610 6.46E+07 4.70E+08归属于母公司

5.33E+08 3.15E+081.37E+08 3.99E+07########3745

6.38E+07 2.33E+08少数股东损益

五、每股收益

基本每股收益0.09740.06350.05260.12430.06060.05370.0220.1667稀释每股收益0.09740.06350.05260.12430.06060.05370.0220.1667

2.03E+07 4.16E+071.74E+07 2.56E+07 1.01E+0722522################

六、其他综合

1.38E+098.95E+083.78E+08 4.98E+08 3.79E+07183877 1.09E+08 6.42E+08

七、综合收益

8.50E+08 5.67E+082.61E+08 4.57E+08 2.15E+08176372 5.57E+07 4.36E+08归属于母公司

5.30E+08 3.28E+081.17E+08 4.09E+07########7505 5.32E+07 2.06E+08归属于少数股

200909302009063020090331200812312008093020080630200803312007123120070930元元元千元元元元千元元

3.07E+10 1.75E+107.72E+093.84E+07 2.90E+10 1.85E+108.90E+09 3.91E+07 2.83E+10 3.07E+10 1.75E+107.72E+093.84E+07 2.90E+10 1.85E+108.90E+09 3.91E+07 2.83E+10 5.06E+06 3.22E+0693542854813.25E+06 1.65E+061543534954

4.72E+06

000000000 000000000 000000000 000000000 3.04E+10 1.74E+107.74E+093.83E+07 2.88E+10 1.84E+108.88E+09 3.92E+07 2.85E+10 2.60E+10 1.48E+10 6.52E+093.24E+07 2.45E+10 1.56E+107.43E+09 3.26E+07 2.40E+10

662164434426974142735450000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 000000000 3.31E+07 2.44E+07 1.37E+07434692.42E+07 1.70E+07 1.03E+0765893 4.17E+07 2.92E+09 1.68E+097.24E+083.63E+06 2.74E+09 1.79E+099.50E+08 4.09E+06 2.93E+09 1.36E+098.49E+08 3.90E+081.81E+06 1.26E+098.51E+08 4.40E+08 2.04E+06 1.30E+09

5.66E+07 4.21E+07 5.33E+072641362.02E+08 1.01E+08 5.36E+07270498 2.06E+08

6.73E+07 4.94E+07 3.40E+071528595.32E+07 3.63E+07 3.26E+06128695 3.33E+07 ########################-79705################ 1.68E+08217256 3.14E+08 1.23E+089.87E+07 3.68E+074351073.98E+08 3.85E+08 3.75E+08125836 6.37E+07 1.19E+078.03E+06 4.88E+06304481.85E+07 2.17E+07 2.45E+0734971 1.76E+07

6424284730105265-3930########################-7033######## 000000000 000000000 000000000 000000000 2.98E+08 1.64E+08 6.16E+064963644.87E+08 4.32E+08 5.61E+08192720 2.08E+08 1.95E+08 1.31E+08 6.48E+072678911.49E+088.00E+07 2.45E+07357333 2.28E+08 6.09E+07 4.47E+07 1.60E+071050263.88E+07 1.70E+07 4.77E+06974809.30E+07 1.09E+07 6.17E+06731846565418.40E+06 4.60E+0634408611187 4.29E+07 4.32E+08 2.51E+08 5.49E+076592295.97E+08 4.95E+08 5.80E+08452573 3.43E+08 1.85E+08 1.24E+08 4.93E+072187071.76E+089.89E+07 2.26E+07124122 1.01E+08

000000000 2.47E+08 1.27E+08 5.66E+064405224.22E+08 3.96E+08 5.58E+08328451 2.43E+08 1.53E+089.89E+07 1.49E+075011124.70E+08 4.20E+08 4.49E+08395816 1.91E+08 9.34E+07 2.78E+07########-60590################ 1.09E+08-67365 5.21E+07

0.05520.03660.00580.19380.18190.16250.17370.1530.0737

0.05520.03660.00580.19380.18190.16250.17370.1530.0737

################0000000 1.63E+08 4.79E+070000000 1.06E+08 5.49E+070000000 5.62E+07########0000000

20070630200703312006123120060930200606302006033120111116元元元元元元

1.84E+109.09E+09 4.87E+103.58E+10

2.42E+10 1.22E+100 1.84E+109.09E+09 4.87E+10

3.58E+10 2.42E+10 1.22E+100

4.72E+06 1.84E+0600000

0000000

0000000

0000000

0000000 1.85E+109.13E+09 5.18E+103.71E+10 2.57E+10 1.24E+100 1.56E+107.58E+09 4.16E+103.05E+10 2.07E+10 1.04E+100

0-1489400000

0000000

0000000

0000000

0000000

0000000

0000000

0000000

0000000

0000000 3.57E+07 1.95E+07 1.85E+071.77E+078.97E+06 4.85E+060 1.91E+099.54E+08 6.13E+093.90E+09 2.66E+09 1.33E+090 8.35E+08 5.01E+08 2.80E+091.78E+09 1.20E+09 6.21E+080 1.31E+08 6.12E+07 2.49E+081.36E+088.01E+07 2.90E+070 1.54E+07 1.02E+079.73E+088.46E+08 1.07E+09 2.79E+070 ########0########0000 4.15E+07 1.82E+07######################## 3.51E+060 6.03E+06-788213######################## 4.47E+060 ######## 1.97E+0600000 0000000

0000000

0000000

0000000 ################################################0 1.49E+08 6.02E+07 2.50E+085.39E+07 2.27E+07 1.26E+070 8.12E+077.87E+06 4.10E+081.65E+08 1.61E+08 2.46E+070 3.94E+07473179 3.50E+076.64E+06 4.62E+06 2.38E+060 1.62E+07 3.04E+07################################0 7.14E+07 4.14E+07 1.58E+081.24E+088.92E+07 4.51E+070

0000000 ################################################0 4.51E+07 1.39E+07################################0 ################################################0

0.01740.0054-0.7196-0.2783-0.2886-0.050

0.01740.0054-0.7196-0.2783-0.2886-0.050

0000000 0000000 0000000 0000000

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