PDF《河北钢铁股份有限公司 2009 年度财务报告》

2009 年1-12 月 单位:人民币元 本期金额 上期金额 项目附注合并 母公司 合并 母公司

一、营业收入 87,185,946,766.63 81,423,363,943.12 113,261,956,711.34 105,084,478,046.81 减:营业成本 81,806,939,240.65 76,842,091,401.12 105,033,911,471.72 98,316,751,812.86 营业税金及附加 205,315,988.26 204,264,111.88 300,603,938.29 298,200,336.29 销售费用 498,511,398.88 424,541,986.09 587,654,648.69 515,701,253.56 管理费用 2,522,346,123.23 2,206,615,748.95 2,113,150,451.71 1,874,711,687.73 财务费用 1,180,034,604.95 967,035,543.90 1,452,770,143.21 1,222,070,563.37 资产减值损失 -7,719,720.22 11,533,951.69 646,794,567.56 529,766,355.85 加:公允价值变动收益 投资收益 189,126,134.56 213,465,239.16 188,740,045.30 200,549,196.38 其中:对联营企业和合 营企业的投资收益 114,834,498.96 114,834,498.96 173,677,961.31 173,677,961.31

二、营业利润 1,169,645,265.44 980,746,438.65 3,315,811,535.46 2,527,825,233.53 加:营业外收入 88,166,463.65 70,139,877.42 168,842,192.09 163,796,758.80 减:营业外支出 150,827,716.63 149,640,248.34 224,674,314.16 216,913,404.25 其中:非流动资产处置 损失 146,673,045.16 146,673,045.16 205,834,336.62 205,82........