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
| 唐钢股份(000709) 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 | 30,514,470,840 | 13,786,646,677 | 41,792,335,169 | 30,320,000,695 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 30,514,470,840 | 13,786,646,677 | 41,792,335,169 | 30,320,000,695 |
| 主营业务成本 | 27,084,335,253 | 12,338,783,046 | 36,967,333,338 | 26,542,041,756 |
| 主营业务税金及附加 | 124,447,444 | 50,007,099 | 144,688,282 | 124,901,669 |
| 二、主营业务利润 | 3,305,688,142 | 1,397,856,531 | 4,680,313,548 | 3,653,057,270 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 64,653,662 | 29,811,467 | 113,336,908 | 79,831,810 |
| 管理费用 | 496,144,185 | 236,553,909 | 1,058,479,197 | 795,995,701 |
| 财务费用 | 343,381,864 | 120,025,452 | 463,174,281 | 330,154,789 |
| 三、营业利润 | 2,398,113,733 | 1,011,465,703 | 3,059,709,510 | 2,457,101,872 |
| 投资收益 | 7,301,700 | 0 | -8,211,262 | 1,064,071 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 634,650 | 93,700 | 136,493,847 | 108,448,294 |
| 营业外支出 | 21,256,881 | 4,362,522 | 23,366,130 | 15,840,718 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -20,622,231 | -4,268,822 | 113,127,717 | 92,607,576 |
| 四、利润总额 | 2,384,793,202 | 1,007,196,881 | 3,164,625,966 | 2,550,773,519 |
| 所得税 | 471,645,983 | 223,201,958 | 738,575,055 | 628,047,184 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 212,509,194 | 54,167,343 | 281,107,107 | 216,677,310 |
| 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 | 1,700,638,025 | 729,827,579 | 2,144,943,804 | 1,706,049,025 |
| 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 |