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
| 泰达股份(000652) 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 | 1,218,022,034 | 287,780,743 | 1,688,205,206 | 1,053,072,040 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,218,022,034 | 287,780,743 | 1,688,205,206 | 1,053,072,040 |
| 主营业务成本 | 1,036,294,385 | 236,596,841 | 1,368,117,046 | 883,863,254 |
| 主营业务税金及附加 | 28,609,836 | 3,769,220 | 60,304,480 | 24,215,085 |
| 二、主营业务利润 | 153,117,813 | 47,414,682 | 259,783,680 | 144,993,701 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 12,119,436 | 4,087,848 | 17,883,058 | 12,712,875 |
| 管理费用 | 66,773,441 | 24,249,935 | 118,678,090 | 102,238,255 |
| 财务费用 | 69,170,756 | 28,233,739 | 133,356,816 | 96,721,889 |
| 三、营业利润 | 4,722,335 | -9,156,839 | -58,189,636 | -66,679,318 |
| 投资收益 | 81,373,283 | 44,213,365 | 579,386,401 | 219,226,951 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,186,146 | 1,334,552 | 18,288,666 | 11,022,088 |
| 营业外支出 | 1,600,161 | 122,593 | 7,561,823 | 447,207 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,585,985 | 1,211,959 | 10,726,843 | 10,574,881 |
| 四、利润总额 | 87,681,604 | 36,268,484 | 531,923,608 | 163,122,514 |
| 所得税 | 16,629,240 | 4,362,057 | 96,104,712 | 36,366,688 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,020,614 | 7,047,797 | 63,923,014 | 37,132,578 |
| 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 | 51,031,750 | 24,858,630 | 371,895,882 | 89,623,248 |
| 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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