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
| 山东海化(000822) 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 | 5,158,730,754 | 2,688,694,566 | 8,605,389,226 | 6,338,338,163 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,158,730,754 | 2,688,694,566 | 8,605,389,226 | 6,338,338,163 |
| 主营业务成本 | 4,334,570,780 | 2,331,925,605 | 7,404,866,828 | 5,455,555,875 |
| 主营业务税金及附加 | 39,837,940 | 20,065,886 | 51,326,400 | 37,889,126 |
| 二、主营业务利润 | 784,322,034 | 336,703,074 | 1,149,195,998 | 844,893,161 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 154,146,097 | 81,787,941 | 241,834,065 | 169,595,464 |
| 管理费用 | 114,724,242 | 52,243,455 | 157,060,400 | 136,346,292 |
| 财务费用 | 89,878,427 | 43,602,178 | 154,693,479 | 123,675,179 |
| 三、营业利润 | 419,721,343 | 147,382,735 | 558,299,358 | 409,479,130 |
| 投资收益 | 13,155,862 | 18,132,073 | 24,596,922 | 3,278,590 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,062,157 | 2,347,733 | 26,056,968 | 10,823,586 |
| 营业外支出 | 9,658,410 | 2,169,142 | 11,102,937 | 4,313,334 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,403,746 | 178,591 | 14,954,031 | 6,510,253 |
| 四、利润总额 | 434,229,186 | 165,693,399 | 597,668,502 | 419,397,973 |
| 所得税 | 108,588,374 | 14,105,138 | 190,417,765 | 141,334,364 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 29,909,035 | 25,780,536 | 64,522,169 | 32,932,289 |
| 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 | 295,731,777 | 125,807,725 | 342,728,568 | 245,131,319 |
| 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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