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
| 锌业股份(000751) 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 | 3,556,333,701 | 1,894,993,874 | 9,388,076,019 | 7,308,776,041 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,556,333,701 | 1,894,993,874 | 9,388,076,019 | 7,308,776,041 |
| 主营业务成本 | 3,483,858,456 | 1,921,821,300 | 8,982,520,562 | 6,737,987,190 |
| 主营业务税金及附加 | 23,452,140 | 17,399,316 | 26,485,384 | 20,704,313 |
| 二、主营业务利润 | 49,023,105 | -44,226,742 | 379,070,073 | 550,084,538 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 27,709,030 | 14,308,775 | 45,849,999 | 33,357,413 |
| 管理费用 | 120,789,596 | 47,463,585 | 330,119,322 | 132,256,406 |
| 财务费用 | 159,737,289 | 75,299,662 | 255,689,166 | 181,361,000 |
| 三、营业利润 | -386,720,760 | -181,298,764 | -360,842,379 | 242,133,037 |
| 投资收益 | 117,521,143 | 117,521,143 | 873,300 | 834,354 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 210,940 | 0 | 2,513,760 | 2,146,285 |
| 营业外支出 | 1,501,170 | 963,539 | 6,811,275 | 2,536,177 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -1,290,229 | -963,539 | -4,297,515 | -389,892 |
| 四、利润总额 | -270,489,846 | -64,741,160 | -364,266,594 | 242,577,498 |
| 所得税 | -74,189,496 | -9,910,400 | -76,592,208 | 79,937,716 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 506,188 | 228,262 | 66,583 | 0 |
| 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 | -196,806,538 | -55,059,022 | -287,740,969 | 162,639,782 |
| 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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