是大幅度上升

1、2011-09-30 杜邦分析凈資產(chǎn)收益率11.95%總資產(chǎn)收益率5.5417%X權(quán)益乘數(shù)1/(1-0.54)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率3.9952%X總資產(chǎn)周轉(zhuǎn)率1.4253%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:8,784,860,000期初:8,313,715,738 凈利潤(rùn)452,905,000/主營(yíng)業(yè)務(wù)收入12,185,300,000主營(yíng)業(yè)務(wù)收入12,185,300,000/資產(chǎn)總額8,784,860,000主營(yíng)業(yè)務(wù)收入12,185,300,000-全部成本11,49

2、6,881,600+其他利潤(rùn)-33,038,400-所得稅202,475,000流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)55,486,700主營(yíng)業(yè)務(wù)成本10,022,238,000營(yíng)業(yè)費(fèi)用1,072,890,000管理費(fèi)用351,515,000財(cái)務(wù)費(fèi)用50,238,600貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)423,806,000長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,046,900,000其他資產(chǎn)-1,046,900,0002011-06-30 杜邦分析凈資產(chǎn)收益率8.21%總資產(chǎn)收益率4.1826%X權(quán)益乘數(shù)1/(1-0.5)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)

3、利潤(rùn)率4.0725%X總資產(chǎn)周轉(zhuǎn)率1.016%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:8,136,340,000期初:8,313,266,299 凈利潤(rùn)315,908,000/主營(yíng)業(yè)務(wù)收入8,356,400,000主營(yíng)業(yè)務(wù)收入8,356,400,000/資產(chǎn)總額8,136,340,000主營(yíng)業(yè)務(wù)收入8,356,400,000-全部成本7,864,628,300+其他利潤(rùn)-24,093,700-所得稅151,770,000流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)61,077,700主營(yíng)業(yè)務(wù)成本6,870,047,000營(yíng)業(yè)費(fèi)用715,013,000管理費(fèi)用245,599,0

4、00財(cái)務(wù)費(fèi)用33,969,300貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)371,481,800長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,055,040,000其他資產(chǎn)-1,055,040,0002011-03-31 杜邦分析凈資產(chǎn)收益率5.37%總資產(chǎn)收益率2.5423%X權(quán)益乘數(shù)1/(1-0.53)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率4.4804%X總資產(chǎn)周轉(zhuǎn)率0.5735%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:8,492,170,000期初:8,312,224,071 凈利潤(rùn)200,284,0

5、00/主營(yíng)業(yè)務(wù)收入4,818,660,000主營(yíng)業(yè)務(wù)收入4,818,660,000/資產(chǎn)總額8,492,170,000主營(yíng)業(yè)務(wù)收入4,818,660,000-全部成本4,518,689,800+其他利潤(rùn)-15,774,100-所得稅83,912,100流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)72,709,900主營(yíng)業(yè)務(wù)成本3,979,363,000營(yíng)業(yè)費(fèi)用383,412,000管理費(fèi)用135,820,000財(cái)務(wù)費(fèi)用20,094,800貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)413,776,600長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,063,870,000其他資產(chǎn)-1,063,870,0002010-12-31 杜邦分析凈

6、資產(chǎn)收益率10.69%總資產(chǎn)收益率5.2722%X權(quán)益乘數(shù)1/(1-0.55)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率3.1428%X總資產(chǎn)周轉(zhuǎn)率1.7736%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:8,313,520,000期初:7,412,912,115 凈利潤(rùn)376,031,000/主營(yíng)業(yè)務(wù)收入13,946,200,000主營(yíng)業(yè)務(wù)收入13,946,200,000/資產(chǎn)總額8,313,520,000主營(yíng)業(yè)務(wù)收入13,946,200,000-全部成本13,290,545,700+其他利潤(rùn)-1

7、04,360,300-所得稅175,263,000流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)81,182,200主營(yíng)業(yè)務(wù)成本11,547,328,000營(yíng)業(yè)費(fèi)用1,210,210,000管理費(fèi)用438,090,000財(cái)務(wù)費(fèi)用94,917,700貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)368,754,800長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,072,650,000其他資產(chǎn)-1,072,650,0002010-09-30 杜邦分析凈資產(chǎn)收益率11.42%總資產(chǎn)收益率4.9452%X權(quán)益乘數(shù)1/(1-0.61)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率3.8199%X總資

8、產(chǎn)周轉(zhuǎn)率1.3167%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:7,671,250,000期初:7,413,583,295 凈利潤(rùn)323,691,000/主營(yíng)業(yè)務(wù)收入9,931,100,000主營(yíng)業(yè)務(wù)收入9,931,100,000/資產(chǎn)總額7,671,250,000主營(yíng)業(yè)務(wù)收入9,931,100,000-全部成本9,438,481,500+其他利潤(rùn)-51,601,500-所得稅117,326,000流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)51,869,500主營(yíng)業(yè)務(wù)成本8,187,926,100營(yíng)業(yè)費(fèi)用867,373,000管理費(fèi)用315,560,000財(cái)務(wù)費(fèi)用67,622

9、,400貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)454,768,900長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,080,850,000其他資產(chǎn)-1,080,850,0002010-06-30 杜邦分析凈資產(chǎn)收益率8.57%總資產(chǎn)收益率4.0488%X權(quán)益乘數(shù)1/(1-0.57)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率4.1811%X總資產(chǎn)周轉(zhuǎn)率0.9379%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:6,960,500,000期初:7,412,652,788 凈利潤(rùn)243,553,000/主營(yíng)業(yè)務(wù)收入6,7

10、40,290,000主營(yíng)業(yè)務(wù)收入6,740,290,000/資產(chǎn)總額6,960,500,000主營(yíng)業(yè)務(wù)收入6,740,290,000-全部成本6,365,491,000+其他利潤(rùn)-38,978,500-所得稅92,267,500流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)53,999,100主營(yíng)業(yè)務(wù)成本5,550,827,900營(yíng)業(yè)費(fèi)用558,066,000管理費(fèi)用211,386,000財(cái)務(wù)費(fèi)用45,211,100貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)399,546,700長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,089,700,000其他資產(chǎn)-1,089,700,0002010-03-31 杜邦分析凈資產(chǎn)收益率4.91%總資

11、產(chǎn)收益率2.292%X權(quán)益乘數(shù)1/(1-0.59)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率4.5189%X總資產(chǎn)周轉(zhuǎn)率0.5107%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:7,516,990,000期初:7,414,359,129 凈利潤(rùn)143,238,000/主營(yíng)業(yè)務(wù)收入3,812,720,000主營(yíng)業(yè)務(wù)收入3,812,720,000/資產(chǎn)總額7,516,990,000主營(yíng)業(yè)務(wù)收入3,812,720,000-全部成本3,591,431,000+其他利潤(rùn)-29,839,900-所得稅48,21

12、1,100流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)56,100,000主營(yíng)業(yè)務(wù)成本3,151,334,000營(yíng)業(yè)費(fèi)用279,036,000管理費(fèi)用136,309,000財(cái)務(wù)費(fèi)用24,752,000貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)370,811,000長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,098,560,000其他資產(chǎn)-1,098,560,0002009-12-31 杜邦分析凈資產(chǎn)收益率13.58%總資產(chǎn)收益率5.6631%X權(quán)益乘數(shù)1/(1-0.6)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率3.7826%X總資產(chǎn)周轉(zhuǎn)率1.6322%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總

13、額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:7,413,310,000期初:6,186,493,946 凈利潤(rùn)384,332,000/主營(yíng)業(yè)務(wù)收入11,098,800,000主營(yíng)業(yè)務(wù)收入11,098,800,000/資產(chǎn)總額7,413,310,000主營(yíng)業(yè)務(wù)收入11,098,800,000-全部成本10,611,786,100+其他利潤(rùn)987,100-所得稅103,669,000流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)60,403,000主營(yíng)業(yè)務(wù)成本9,147,877,000營(yíng)業(yè)費(fèi)用989,139,000管理費(fèi)用406,646,000財(cái)務(wù)費(fèi)用68,124,100貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)

14、309,978,500長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,107,330,000其他資產(chǎn)-1,107,330,0002009-09-30 杜邦分析凈資產(chǎn)收益率10.974%總資產(chǎn)收益率4.6494%X權(quán)益乘數(shù)1/(1-0.6)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率3.8928%X總資產(chǎn)周轉(zhuǎn)率1.2294%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:6,560,230,000期初:6,186,296,761 凈利潤(rùn)273,244,000/主營(yíng)業(yè)務(wù)收入7,835,290,000主營(yíng)業(yè)務(wù)收入7,835,2

15、90,000/資產(chǎn)總額6,560,230,000主營(yíng)業(yè)務(wù)收入7,835,290,000-全部成本7,480,329,900+其他利潤(rùn)6,617,400-所得稅88,333,500流動(dòng)資產(chǎn)+長(zhǎng)期資產(chǎn)53,642,400主營(yíng)業(yè)務(wù)成本6,388,771,600營(yíng)業(yè)費(fèi)用724,609,000管理費(fèi)用309,659,000財(cái)務(wù)費(fèi)用57,290,300貨幣資金短期投資應(yīng)收賬款存貨其他流動(dòng)資產(chǎn)294,161,700長(zhǎng)期投資0固定資產(chǎn)0無(wú)形資產(chǎn)1,115,450,000其他資產(chǎn)-1,115,450,0002009-06-30 杜邦分析凈資產(chǎn)收益率8.269%總資產(chǎn)收益率3.8006%X權(quán)益乘數(shù)1/(1-0.57)=資產(chǎn)總額/股東權(quán)益=1/（1-資產(chǎn)負(fù)債率）=1/（1-負(fù)債總額/資產(chǎn)總額）x100主營(yíng)業(yè)務(wù)利潤(rùn)率4.4286%X總資產(chǎn)周轉(zhuǎn)率0.855%=主營(yíng)業(yè)務(wù)收入/平均資產(chǎn)總額=主營(yíng)業(yè)務(wù)收入/(期末資產(chǎn)總額+期初資產(chǎn)總額)/2期末:6,140,590,000期初:6,186,521,111 凈利潤(rùn)207,758,000/主營(yíng)業(yè)務(wù)收入5,269,840,000主營(yíng)業(yè)務(wù)收入5,269,84