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
| 沈阳机床(000410) 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 | 2,858,464,743 | 1,456,028,994 | 5,883,383,811 | 4,161,726,896 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,858,464,743 | 1,456,028,994 | 5,883,383,811 | 4,161,726,896 |
| 主营业务成本 | 2,405,388,775 | 1,219,861,912 | 4,883,264,954 | 3,500,597,984 |
| 主营业务税金及附加 | 3,558,599 | 2,347,218 | 15,900,325 | 11,165,182 |
| 二、主营业务利润 | 449,517,369 | 233,819,864 | 984,218,532 | 649,963,730 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 114,414,211 | 66,117,686 | 285,325,245 | 159,510,848 |
| 管理费用 | 219,732,056 | 122,834,832 | 448,240,021 | 305,444,223 |
| 财务费用 | 49,811,498 | 32,120,746 | 95,283,556 | 60,759,700 |
| 三、营业利润 | 65,559,603 | 12,746,600 | 121,795,416 | 124,248,959 |
| 投资收益 | 30,993 | 27,798 | -3,718,923 | 101,270 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,419,062 | 6,946,256 | 62,961,235 | 24,293,626 |
| 营业外支出 | 4,829,901 | 2,795,905 | 7,945,235 | 5,249,845 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,589,160 | 4,150,351 | 55,016,000 | 19,043,781 |
| 四、利润总额 | 68,179,756 | 16,924,750 | 173,092,493 | 143,394,010 |
| 所得税 | 17,621,200 | 6,174,421 | 99,761,612 | 50,086,247 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,862,254 | 483,765 | -1,921,624 | 1,034,019 |
| 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 | 46,696,302 | 10,266,565 | 75,252,505 | 92,273,745 |
| 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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