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
| 云铝股份(000807) 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 | 3,024,444,050 | 1,450,074,804 | 7,004,542,078 | 5,312,976,200 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,024,444,050 | 1,450,074,804 | 7,004,542,078 | 5,312,976,200 |
| 主营业务成本 | 2,660,326,183 | 1,285,602,152 | 5,919,286,098 | 4,405,198,690 |
| 主营业务税金及附加 | 2,975,506 | 1,549,361 | 12,590,876 | 9,277,888 |
| 二、主营业务利润 | 361,142,361 | 162,923,290 | 1,072,665,104 | 898,499,622 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 48,793,116 | 18,277,161 | 113,452,255 | 79,105,861 |
| 管理费用 | 66,215,676 | 32,602,222 | 135,640,987 | 103,895,887 |
| 财务费用 | 88,854,055 | 39,964,279 | 144,992,768 | 109,080,111 |
| 三、营业利润 | 157,576,557 | 71,099,985 | 674,566,167 | 601,489,545 |
| 投资收益 | 20,259,304 | 6,281,041 | -1,659,778 | -695,595 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,232,125 | 7,045,570 | 25,389,293 | 20,875,659 |
| 营业外支出 | 5,521,634 | 13,634 | 798,755 | 489,241 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,710,492 | 7,031,936 | 24,590,538 | 20,386,418 |
| 四、利润总额 | 182,261,552 | 94,880,137 | 701,683,077 | 625,280,517 |
| 所得税 | 27,322,846 | 14,350,032 | 112,657,922 | 100,780,200 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 7,332,185 | 3,198,505 | 92,864,519 | 79,080,987 |
| 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 | 147,606,521 | 77,331,600 | 496,160,636 | 445,419,330 |
| 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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