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
| 锦化氯碱(000818) 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 | 1,096,164,881 | 562,413,077 | 2,145,490,469 | 1,765,405,419 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,096,164,881 | 562,413,077 | 2,145,490,469 | 1,765,405,419 |
| 主营业务成本 | 947,061,840 | 476,508,346 | 1,892,006,861 | 1,615,465,613 |
| 主营业务税金及附加 | 6,496,899 | 3,621,853 | 12,764,448 | 6,674,937 |
| 二、主营业务利润 | 142,606,142 | 82,282,879 | 240,719,160 | 143,264,869 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 19,109,986 | 9,677,293 | 44,275,124 | 27,454,871 |
| 管理费用 | 38,633,512 | 20,251,123 | 62,003,161 | 50,288,175 |
| 财务费用 | 66,656,189 | 34,737,693 | 110,690,401 | 73,971,262 |
| 三、营业利润 | 16,263,923 | 15,565,323 | 17,927,290 | -8,449,439 |
| 投资收益 | 2,910,600 | 0 | 1,324,340 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 343,106 | 340,106 | 22,476,844 | 15,684,559 |
| 营业外支出 | 5,633,619 | 3,753,169 | 13,405,126 | 5,498,278 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,290,513 | -3,413,063 | 9,071,718 | 10,186,281 |
| 四、利润总额 | 13,884,009 | 12,152,261 | 28,323,348 | 1,736,842 |
| 所得税 | 0 | 0 | 8,635,704 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -245,513 | -16,326 | -675,699 | -493,114 |
| 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 | 14,129,522 | 12,168,587 | 20,363,343 | 2,229,956 |
| 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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