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
| 西南合成(000788) 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 | 284,010,158 | 133,856,641 | 547,556,809 | 432,031,603 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 284,010,158 | 133,856,641 | 547,556,809 | 432,031,603 |
| 主营业务成本 | 232,398,994 | 115,595,691 | 455,879,605 | 357,864,744 |
| 主营业务税金及附加 | 1,133,224 | 568,649 | 1,812,242 | 935,944 |
| 二、主营业务利润 | 50,477,940 | 17,692,300 | 89,864,963 | 73,230,915 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,843,409 | 5,465,561 | 20,051,527 | 13,157,150 |
| 管理费用 | 22,995,245 | 8,908,752 | 48,482,162 | 36,792,562 |
| 财务费用 | 11,441,795 | 6,156,746 | 18,625,787 | 12,679,201 |
| 三、营业利润 | 5,864,422 | -1,408,458 | 7,591,033 | 10,709,735 |
| 投资收益 | 0 | 0 | 39,753 | 39,753 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,978,762 | 2,177,888 | 3,577,386 | 1,382,126 |
| 营业外支出 | 82,265 | 51,851 | 578,564 | 541,617 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,896,498 | 2,126,037 | 2,998,822 | 840,508 |
| 四、利润总额 | 7,760,920 | 717,580 | 10,629,608 | 11,589,996 |
| 所得税 | 1,016,588 | 0 | -2,496,949 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -714,775 | -54,334 | -962,993 | -254,655 |
| 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 | 7,459,107 | 770,914 | 14,089,551 | 11,844,651 |
| 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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