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
| 中色股份(000758) 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 | 2,788,544,344 | 1,248,803,576 | 5,434,644,853 | 3,258,292,320 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,788,544,344 | 1,248,803,576 | 5,434,644,853 | 3,258,292,320 |
| 主营业务成本 | 2,076,551,685 | 895,912,917 | 4,211,139,857 | 2,457,563,548 |
| 主营业务税金及附加 | 29,612,527 | 14,392,866 | 42,116,927 | 21,100,078 |
| 二、主营业务利润 | 682,380,132 | 338,497,793 | 1,181,388,069 | 779,628,693 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 86,487,573 | 45,563,573 | 97,310,426 | 63,827,717 |
| 管理费用 | 182,943,721 | 93,842,133 | 213,822,692 | 96,035,766 |
| 财务费用 | 81,972,659 | 41,241,189 | 90,907,243 | 58,263,182 |
| 三、营业利润 | 335,278,878 | 165,809,058 | 762,088,736 | 561,479,463 |
| 投资收益 | 12,158,016 | 4,987,874 | 26,177,529 | 27,011,513 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,971,843 | 4,311,874 | 108,845,131 | 6,006,808 |
| 营业外支出 | 10,664,853 | 481,558 | 8,223,457 | 4,244,769 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -4,693,010 | 3,830,316 | 100,621,674 | 1,762,039 |
| 四、利润总额 | 342,743,884 | 174,627,247 | 888,906,333 | 590,271,600 |
| 所得税 | 68,875,149 | 31,661,132 | 121,530,775 | 101,722,251 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 162,842,963 | 96,818,881 | 263,784,277 | 231,250,970 |
| 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 | 111,025,772 | 46,147,235 | 503,591,281 | 257,298,379 |
| 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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