预计利润表单位:元项目一、营业收入12457561620.00减:营业成本11601028300.00税金及附加15418000.00销售费用589641000.00管理费用90000000.00研发费用6925000.00财务费用44245000.00其中:利息费用43000000.00利息收入5204160.00资产减值损失0.00加:其他收益0.000.00其中:对联营企业和合营企业的投资收益0.000.000.00110304320.00加:营业外收入2187000.00减:营业外支出7529000.00104962320.00减:所得税费用16146000.0088816320.00编制单位:2018年实际投资收益(损失以“-”号填列)公允价值变动收益(损失以“-”号填列)资产处置收益(损失以“-”号填列)二、营业利润(亏损以“-”号填列)三、利润总额(亏损总额以“-”号填列)四、净利润(净亏损以“-”号填列)12,709,911,350.2211,713,290,468.7312,709,911.35630,067,507.77119,286,150.008,925,000.0050,000,000.0055,000,000.005,800,000.000.000.000.000.000.000.00175,632,312.370.0010,000,000.00165,632,312.3730,000,000.00135,632,312.372019年预测