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利润及利润分配表编制单位：金额单位：元项目本期实际数（合并）本期实际数（母公司）69,152,248.03979,638.33--主营业务收入净额69,152,248.03979,638.3344,483,025.70440,858.74主营业务税金及附加650,063.142,957.9724,019,159.19535,821.6277,142.33-营业费用5,514,227.9779,434.66管理费用9,080,068.122,949,567.79财务费用3,057,993.554,945,548.836,444,011.88-7,438,729.665,190,609.9017,180,883.14期货损益--补贴收入349,967.13-营业外收入1,647.24-943.77-11,985,292.389,742,153.48750,162.90-2,953,665.94-1,460,689.94-9,742,153.489,742,153.4835,420,570.3115,634,799.59减：减少注册资本减少的未分配利润--加：盈余公积转入数--45,162,723.7925,376,953.07--提取法定公益金--职工奖金及福利--45,... 2023-02-288975.5 KB1页21
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