PDF《截至二零一一年六月三十日止 之中期业绩公告》

9 C 分部报告信息 ― 截至2010年6月30日止六个月 (未经审核) 油套管 三抽设备 石油 机械部件 其他 未分配 项目 分部间 相互抵减 合计 营业收入: 对外交易收入 996,327,363.07 46,663,268.04 57,322,154.78 233,337,446.77 ― ― 1,333,650,232.66 营业收入合计 996,327,363.07 46,663,268.04 57,322,154.78 233,337,446.77 ― ― 1,333,650,232.66 营业成本 825,938,649.37 35,972,195.19 41,671,988.99 230,535,146.58 ― ― 1,134,117,980.13 调节项目: 营业税金及附加 2,294,951.97 107,484.71 132,036.51 537,472.17 ― ― 3,071,945.36 销售费用 20,429,295.49 929,386.07 1,257,263.28 487,165.40 ― ― 23,103,110.24 管理费用 ― ― ― ― 37,129,249.26 ― 37,129,249.26 财务费用 ― ― ― ― 21,217,533.49 ― 21,217,533.49 资产减值损失 2,171,942.75) ― (2,171,942.75) 营业利润 147,664,466.24 9,654,202.07 14,260,866.00 1,777,662.62 (56,174,840.00) ― 117,182,356.93 营业外收入 ― ― ― ― 29,917,523.90 ― 29,917,523.90 营业外支出 ― ― ― ― 478,290.27 ― 478,290.27 利润总额 147,664,466.24 9,654,202.07 14,260,866.00 1,777,662.62 (26,735,606.37) ― 146,621,590.55 所得税 ― ― ― ― 24,671,971.72 ― 24,671,971.72 净利润 147,664,466.24 9,654,202.07 14,260,866.00 1,777,662.62 (51,407,578.09) ― 121,949,618.83 分部资产总额 1,724,410,423.07 70,744,174.92 87........