上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 南玻A(000012) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 2,131,777,092 | 977,195,129 | 4,187,962,628 | 3,052,568,439 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,131,777,092 | 977,195,129 | 4,187,962,628 | 3,052,568,439 |
| 主营业务成本 | 1,442,974,922 | 659,316,598 | 2,909,573,117 | 2,103,686,603 |
| 主营业务税金及附加 | 2,018,866 | 912,370 | 11,823,893 | 8,514,509 |
| 二、主营业务利润 | 686,783,304 | 316,966,161 | 1,266,565,618 | 940,367,327 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 106,304,531 | 51,123,591 | 251,276,789 | 183,155,534 |
| 管理费用 | 144,777,403 | 67,615,633 | 292,019,143 | 188,866,166 |
| 财务费用 | -4,807,167 | 115,611 | 64,918,116 | 84,818,744 |
| 三、营业利润 | 448,181,480 | 202,087,019 | 615,049,312 | 444,882,456 |
| 投资收益 | 44,434,813 | 44,434,814 | 27,934,153 | -1,117,609 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,359,617 | 3,914,490 | 13,879,551 | 4,173,086 |
| 营业外支出 | 7,010,945 | 3,328,190 | 22,395,934 | 12,104,271 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,348,672 | 586,300 | -8,516,383 | -7,931,185 |
| 四、利润总额 | 495,964,965 | 247,108,133 | 634,467,082 | 435,833,662 |
| 所得税 | 36,274,185 | 21,088,822 | 67,212,115 | 49,709,636 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 49,837,147 | 28,656,532 | 135,770,164 | 91,848,957 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 409,853,633 | 197,362,779 | 431,484,803 | 294,275,069 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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