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
| 沈阳化工(000698) 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 | 3,268,054,942 | 1,534,799,419 | 5,486,790,290 | 5,486,790,290 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,268,054,942 | 1,534,799,419 | 5,486,790,290 | 5,486,790,290 |
| 主营业务成本 | 2,823,403,353 | 1,294,157,126 | 4,751,552,766 | 4,751,552,766 |
| 主营业务税金及附加 | 49,832,270 | 21,035,381 | 95,447,658 | 95,447,658 |
| 二、主营业务利润 | 394,819,319 | 219,606,911 | 639,789,867 | 639,789,867 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 42,001,288 | 15,245,086 | 84,271,043 | 84,271,043 |
| 管理费用 | 107,300,248 | 65,952,140 | 290,533,988 | 290,533,988 |
| 财务费用 | 50,744,007 | 21,181,613 | 76,578,142 | 76,578,142 |
| 三、营业利润 | 199,817,206 | 117,228,072 | 185,481,049 | 185,481,049 |
| 投资收益 | 0 | 0 | -215,718 | -215,718 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,527,636 | 1,357,647 | 57,102,764 | 57,102,764 |
| 营业外支出 | 555,491 | 338,648 | 3,286,900 | 3,286,900 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,972,145 | 1,018,998 | 53,815,865 | 53,815,865 |
| 四、利润总额 | 202,789,351 | 118,247,070 | 239,081,195 | 239,081,195 |
| 所得税 | 37,679,108 | 21,850,262 | 84,975,638 | 84,975,638 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,672,261 | 688,120 | -330,005 | -330,005 |
| 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 | 166,782,504 | 95,708,688 | 154,435,562 | 154,435,562 |
| 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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