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
| 冀东水泥(000401) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-12-31 |
| 一、主营业务收入 | 2,231,873,914 | 696,835,387 | 3,860,414,178 | 3,860,414,178 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,231,873,914 | 696,835,387 | 3,860,414,178 | 3,860,414,178 |
| 主营业务成本 | 1,690,327,455 | 556,404,862 | 2,822,716,777 | 2,822,716,777 |
| 主营业务税金及附加 | 17,862,199 | 4,550,618 | 34,224,927 | 34,224,927 |
| 二、主营业务利润 | 523,684,261 | 135,879,907 | 1,003,472,474 | 1,003,472,474 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 105,334,656 | 41,157,453 | 198,961,205 | 198,961,205 |
| 管理费用 | 145,506,389 | 67,390,073 | 243,244,046 | 243,244,046 |
| 财务费用 | 142,692,171 | 60,777,454 | 200,914,112 | 200,914,112 |
| 三、营业利润 | 128,572,511 | -33,445,073 | 351,881,087 | 351,881,087 |
| 投资收益 | 4,602,392 | 801,154 | 12,898,291 | 12,898,291 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 79,189,731 | 14,483,782 | 153,756,613 | 153,756,613 |
| 营业外支出 | 4,029,358 | 1,101,988 | 12,328,735 | 12,328,735 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 75,160,373 | 13,381,795 | 141,427,878 | 141,427,878 |
| 四、利润总额 | 208,335,276 | -19,262,125 | 506,207,256 | 506,207,256 |
| 所得税 | 29,832,482 | 1,498,024 | 85,322,678 | 85,322,678 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 24,161,437 | -1,542,507 | 53,128,178 | 53,128,178 |
| 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 | 154,341,357 | -19,217,642 | 367,756,399 | 367,756,399 |
| 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 |
每日必读
发行与分配