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
| 湖北宜化(000422) 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 | 3,982,686,260 | 1,752,838,421 | 5,074,963,194 | 3,533,503,691 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,982,686,260 | 1,752,838,421 | 5,074,963,194 | 3,533,503,691 |
| 主营业务成本 | 3,133,112,766 | 1,351,121,051 | 3,942,537,750 | 2,774,243,327 |
| 主营业务税金及附加 | 8,400,017 | 3,530,635 | 11,906,326 | 5,326,351 |
| 二、主营业务利润 | 841,173,477 | 398,186,735 | 1,120,519,119 | 753,934,013 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 55,880,490 | 24,262,766 | 112,272,874 | 75,099,774 |
| 管理费用 | 116,184,249 | 79,339,507 | 169,281,340 | 137,200,595 |
| 财务费用 | 131,150,068 | 68,974,426 | 207,533,059 | 130,153,993 |
| 三、营业利润 | 540,715,308 | 225,610,036 | 624,976,899 | 411,479,650 |
| 投资收益 | 68,259,233 | 68,212,520 | 19,368,838 | 11,617,695 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,915,764 | 7,634,813 | 6,895,616 | 3,871,409 |
| 营业外支出 | 4,954,648 | 2,127,405 | 12,849,626 | 7,221,178 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,961,116 | 5,507,409 | -5,954,011 | -3,349,769 |
| 四、利润总额 | 616,690,992 | 299,329,965 | 630,606,225 | 419,747,576 |
| 所得税 | 29,361,060 | 11,645,198 | 52,293,489 | 23,305,616 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 224,810,275 | 115,937,752 | 189,969,734 | 141,482,411 |
| 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 | 362,519,657 | 171,747,015 | 388,343,002 | 254,959,549 |
| 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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