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
| 西藏矿业(000762) 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 | 283,580,829 | 136,364,051 | 418,523,209 | 260,427,912 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 283,580,829 | 136,364,051 | 418,523,209 | 260,427,912 |
| 主营业务成本 | 151,349,155 | 94,442,088 | 236,885,866 | 148,192,946 |
| 主营业务税金及附加 | 3,843,165 | 1,569,479 | 7,079,128 | 4,334,005 |
| 二、主营业务利润 | 128,388,509 | 40,352,484 | 174,558,215 | 107,900,962 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,142,309 | 4,039,097 | 23,353,700 | 16,203,464 |
| 管理费用 | 38,650,554 | 15,150,587 | 70,981,661 | 44,181,224 |
| 财务费用 | 10,528,012 | 5,090,309 | 16,032,446 | 10,739,275 |
| 三、营业利润 | 68,436,710 | 9,660,820 | 51,068,417 | 27,577,960 |
| 投资收益 | -3,279,544 | -472,433 | -928,958 | -771,331 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,713,573 | 3,704,095 | 8,093,656 | 6,687,859 |
| 营业外支出 | 3,360,098 | 74,159 | 1,057,196 | 781,640 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 353,475 | 3,629,936 | 7,036,459 | 5,906,219 |
| 四、利润总额 | 65,510,642 | 12,818,323 | 57,175,919 | 32,712,848 |
| 所得税 | 15,538,021 | 4,443,235 | 14,258,885 | 9,193,675 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -522,200 | -4,602,678 | -13,463,986 | -7,861,655 |
| 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 | 50,494,821 | 12,977,766 | 56,381,019 | 33,111,609 |
| 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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