分保费用. 营业税金及附加 42,210,302.54 117,216,898.65 117,288,314.26 184,674,249.69 销售费用 26,731,273.40 51,734,587.30 42,886,777.80 38,954,674.32 管理费用 166,655,561.05 368,237,101.16 314,798,623.84 286,549,586.88 财务费用 268,044,438.62 423,877,526.30 249,628,217.36 49,415,026.63 资产减值损失 -1,168,335.00 961,782.46 206,552.54 加:公允价值变动收益 (损失以“-”号填列) 投资收益(损失以“-” 号填列) 155,928,064.34 371,824,865.50 217,939,491.11 88,847,859.93
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分保费用. 营业税金及附加 42,210,302.54 117,216,898.65 117,288,314.26 184,674,249.69 16,302,418.41 46,850,527.69 49,201,795.06 40,088,595.31 销售费用 26,731,273.40 51,734,587.30 42,886,777.80 38,954,674.32 280,490,174.33 554,034,214.42 629,607,023.87 462,879,883.22 管理费用 166,655,561.05 368,237,101.16 314,798,623.84 286,549,586.88 288,986,756.37 647,753,191.22 534,455,000.99 380,096,932.48 财务费用 268,044,438.62 423,877,526.30 249,628,217.36 49,415,026.63 438,122,322.22 467,757,927.05 139,008,486.48 225,055,397.08 资产减值损失 -1,168,335.00 961,782.46 206,552.54 加:公允价值变动收益 (损失以“-”号填列) 投资收益(损失以“-1,087,201.05 787,179,201.70 190,021,466.07 8,101,274.52 加:公允价值变动收益(损失以“-” 号填列) 155,928,064.34 371,824,865.50 217,939,491.11 88,847,859.93- - - - 投资收益(损失以 “-”号填列) 2,087,254.28 62,116,904.29 104,402,837.78 10,087,571.53
Appears in 1 contract
Samples: 募集说明书摘要
分保费用. 营业税金及附加 42,210,302.54 117,216,898.65 117,288,314.26 184,674,249.69 税金及附加 五、26 2,503,144.04 378,248.93 销售费用 26,731,273.40 51,734,587.30 42,886,777.80 38,954,674.32 五、27 7,869,897.99 13,480,884.38 管理费用 166,655,561.05 368,237,101.16 314,798,623.84 286,549,586.88 五、28 8,967,722.08 21,496,436.59 财务费用 268,044,438.62 423,877,526.30 249,628,217.36 49,415,026.63 五、29 -278,072.93 -66,881.29 资产减值损失 -1,168,335.00 961,782.46 206,552.54 加:公允价值变动收益 (损失以“-”号填列) 投资收益(损失以“-五、30 7,739,674.74 3,838,622.44 加:公允价值变动收益(损失以“-” 号填列) 155,928,064.34 371,824,865.50 217,939,491.11 88,847,859.93投资收益(损失以“-”号填列) 五、31 -1,312,749.58 311,345.39
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Samples: 年度报告
分保费用. 营业税金及附加 42,210,302.54 117,216,898.65 117,288,314.26 184,674,249.69 4,215,553.57 36,000,350.31 40,575,308.87 44,569,575.05 销售费用 26,731,273.40 51,734,587.30 42,886,777.80 38,954,674.32 3,257,722.00 7,557,302.46 27,196,549.51 5,686,675.18 管理费用 166,655,561.05 368,237,101.16 314,798,623.84 286,549,586.88 34,254,397.13 49,560,559.49 38,086,681.63 27,595,200.04 财务费用 268,044,438.62 423,877,526.30 249,628,217.36 49,415,026.63 11,082,258.41 12,687,306.01 15,080,047.28 31,363,793.84 资产减值损失 -1,168,335.00 961,782.46 206,552.54 加:公允价值变动收益 (损失以“-”号填列) 投资收益(损失以“-” 号填列) 155,928,064.34 371,824,865.50 217,939,491.11 88,847,859.93-16,736,040.37 9,849,930.44 10,452,775.34 1,435,008.69
Appears in 1 contract
Samples: 收购报告书