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
| 辽通化工(000059) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 1,051,545,586 | 3,352,139,948 | 2,351,641,189 | 1,407,315,527 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,051,545,586 | 3,352,139,948 | 2,351,641,189 | 1,407,315,527 |
| 主营业务成本 | 737,117,387 | 2,355,410,826 | 1,780,672,478 | 1,014,446,232 |
| 主营业务税金及附加 | 1,424,457 | 7,371,784 | 5,249,236 | 2,509,852 |
| 二、主营业务利润 | 313,003,742 | 989,357,338 | 565,719,475 | 390,359,443 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 6,187,753 | 26,594,344 | 18,446,350 | 12,315,900 |
| 管理费用 | 106,698,460 | 464,691,464 | 189,440,775 | 110,880,508 |
| 财务费用 | 51,000,747 | 154,975,369 | 115,580,499 | 66,517,901 |
| 三、营业利润 | 149,116,782 | 332,839,813 | 242,251,851 | 201,671,518 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 400 | 7,255,357 | 169,174 | 169,174 |
| 营业外支出 | 1,592,620 | 31,645,442 | 4,565,844 | 2,927,997 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,592,220 | -24,390,085 | -4,396,670 | -2,758,823 |
| 四、利润总额 | 147,524,562 | 308,449,727 | 237,855,181 | 198,912,694 |
| 所得税 | 17,825,000 | 68,349,952 | 46,510,200 | 32,678,484 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 129,699,562 | 240,099,775 | 191,344,981 | 166,234,210 |
| 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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