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
| 新兴铸管(000778) 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 | 10,606,877,884 | 4,863,929,803 | 14,258,104,044 | 9,835,151,019 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 10,606,877,884 | 4,863,929,803 | 14,258,104,044 | 9,835,151,019 |
| 主营业务成本 | 9,331,446,485 | 4,282,046,094 | 12,184,186,126 | 8,233,400,571 |
| 主营业务税金及附加 | 31,836,365 | 14,864,026 | 53,627,688 | 42,547,940 |
| 二、主营业务利润 | 1,243,595,033 | 567,019,683 | 2,020,290,229 | 1,559,202,508 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 381,753,708 | 171,530,542 | 705,405,205 | 549,717,535 |
| 管理费用 | 216,512,668 | 108,329,941 | 305,163,489 | 207,789,288 |
| 财务费用 | 72,716,497 | 39,212,752 | 76,889,680 | 63,276,570 |
| 三、营业利润 | 556,285,085 | 252,616,511 | 914,791,888 | 733,549,840 |
| 投资收益 | 11,723,570 | 5,572,748 | 5,860,405 | 262,425 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 34,822,422 | 32,819,963 | 60,794,327 | 45,344,847 |
| 营业外支出 | 12,018,229 | 356,369 | 12,019,110 | 5,746,748 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 22,804,193 | 32,463,593 | 48,775,217 | 39,598,100 |
| 四、利润总额 | 590,812,849 | 290,652,853 | 969,427,510 | 773,410,365 |
| 所得税 | 75,686,778 | 69,241,004 | 225,223,455 | 226,404,144 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 159,187,014 | 56,302,001 | 156,791,972 | 106,529,752 |
| 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 | 355,939,057 | 165,109,848 | 587,412,083 | 440,476,469 |
| 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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