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
| 鲁西化工(000830) 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 | 3,645,593,711 | 1,699,762,411 | 4,954,851,746 | 3,236,689,099 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,645,593,711 | 1,699,762,411 | 4,954,851,746 | 3,236,689,099 |
| 主营业务成本 | 2,976,213,762 | 1,346,888,100 | 4,287,168,455 | 2,832,699,924 |
| 主营业务税金及附加 | 129,605,984 | 91,140,523 | 30,561,202 | 8,291,210 |
| 二、主营业务利润 | 539,773,966 | 261,733,788 | 637,122,089 | 395,697,966 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 66,890,957 | 30,057,041 | 73,579,609 | 49,482,567 |
| 管理费用 | 86,556,837 | 41,438,840 | 160,032,541 | 119,451,955 |
| 财务费用 | 100,685,494 | 66,157,940 | 113,332,711 | 77,292,961 |
| 三、营业利润 | 285,662,605 | 124,079,968 | 288,550,060 | 149,470,482 |
| 投资收益 | 15,867,316 | 14,039,737 | 67,282,092 | 13,861,602 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 9,678,647 | 2,308,187 | 8,001,853 | 3,429,746 |
| 营业外支出 | 4,000,892 | 42,823 | 17,222,409 | 797,647 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,677,754 | 2,265,364 | -9,220,556 | 2,632,100 |
| 四、利润总额 | 292,560,722 | 140,385,069 | 346,611,597 | 166,688,323 |
| 所得税 | 75,352,221 | 33,819,359 | 108,375,795 | 51,399,614 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 28,705,555 | 7,770,641 | 13,629,076 | 14,677,251 |
| 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 | 188,502,947 | 98,795,069 | 224,606,726 | 100,611,458 |
| 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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