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
| 攀渝钛业(000515) 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 | 321,997,217 | 126,483,401 | 779,934,478 | 562,971,977 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 321,997,217 | 126,483,401 | 779,934,478 | 562,971,977 |
| 主营业务成本 | 325,630,341 | 127,326,165 | 678,314,570 | 480,003,141 |
| 主营业务税金及附加 | 765,485 | 291,512 | 3,635,358 | 2,672,269 |
| 二、主营业务利润 | -4,398,610 | -1,134,276 | 97,984,551 | 80,296,567 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,042,184 | 3,941,246 | 19,037,640 | 16,422,066 |
| 管理费用 | 28,749,440 | 13,220,891 | 61,756,676 | 46,518,685 |
| 财务费用 | 7,815,907 | 3,504,664 | 12,530,353 | 8,323,284 |
| 三、营业利润 | -51,548,721 | -21,801,076 | 6,373,487 | 10,966,391 |
| 投资收益 | 0 | 0 | 440,000 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 8,294,614 | 7,368,819 | 10,234,896 | 6,826,101 |
| 营业外支出 | 414,751 | 60,015 | 1,620,411 | 302,402 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 7,879,862 | 7,308,804 | 8,614,485 | 6,523,699 |
| 四、利润总额 | -43,668,859 | -14,492,272 | 15,427,972 | 17,490,091 |
| 所得税 | 1,706,917 | 115,922 | 2,527,138 | 2,546,137 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 946,536 | 48,443 | 1,260,591 | 1,550,829 |
| 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 | -46,322,312 | -14,656,636 | 11,640,243 | 13,393,124 |
| 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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