利润表垂直分析表1

年份项目

2010年份2011年份2012年份

一、营业收入减：营业成本营业税金及附加

二、主营业务利润销售费用管理费用财务费用勘探费用资产减值损失加：公允价值变动净收益投资收益三、营业利润

120484300000010129610000003430400000015757800000022564000000359640000004890000000111050000007458000000

14521010000001326783000000567990000006851900000024967000000409170000008723000000831000000016617000000

1345052000000103581500000013288400000017635300000027635000000467260000007016000000105450000007453000000

-32110000005756000000781420000003969000000980000000-26066000000-365000000358900000080202000000

其中：对联营企业和合营企业的投资收益营业外收入营业外支出四、利润总额所得税

少数股东损益五、净利润归属于母公司所有者的净利润

0

6828000000205900000082911000000257580000002206000000549470000000

51391000000109900000024226000000-1889000000-3574000000296890000002997000000127500000014010000008007600000016076000000271000000061290000000

549470000002968900000061290000000

含少数股东损益的净利润基本每股收益稀释每股收益

5715300000011

2611500000000

6400000000011

被合并方在合并前实现的净利润营业总收入营业总成本

-20500000012048430000001129246000000

0

14521010000001483116000000

0

13450520000001268074000000

2010年（%）

2011年（%）2012年（%）

100.00%

100.00%84.07%91.37%2.85%3.91%13.08%4.72%1.87%1.72%2.98%2.82%0.41%0.60%0.92%0.57%0.62%

1.14%

-0.27%0.27%0.48%0.07%6.49%

-1.80%0.00%0.00%0.57%3.54%0.17%0.08%6.88%1.67%2.14%-0.13%0.18%-0.25%4.56%

2.04%4.56%

2.04%100.00%77.01%9.88%13.11%2.05%3.47%0.52%0.78%0.55%

-0.03%0.27%5.96%

0.22%0.09%0.10%5.95%1.20%0.20%4.56%

4.56%

4.74%0.00%0.00%0.00%0.00%

-0.02%93.73%

1.80%0.00%0.00%0.00%0.00%0.00%4.76%0.00%0.00%0.00%0.00%

0.00%94.28%

100.00%

100.00%102.14%

100.00%