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
| 双汇发展(000895) 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 | 12,874,022,617 | 6,602,112,951 | 21,844,575,047 | 15,077,334,409 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 12,874,022,617 | 6,602,112,951 | 21,844,575,047 | 15,077,334,409 |
| 主营业务成本 | 11,827,424,866 | 6,096,141,529 | 19,915,018,233 | 13,570,939,573 |
| 主营业务税金及附加 | 23,013,553 | 11,335,068 | 46,847,237 | 35,755,764 |
| 二、主营业务利润 | 1,023,584,198 | 494,636,355 | 1,882,709,577 | 1,470,639,072 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 478,098,319 | 262,814,103 | 856,957,254 | 705,835,815 |
| 管理费用 | 144,614,015 | 66,270,061 | 270,642,923 | 178,629,891 |
| 财务费用 | -5,903,683 | -1,191,945 | -6,794,685 | -4,631,943 |
| 三、营业利润 | 397,216,089 | 166,138,985 | 764,678,823 | 586,734,221 |
| 投资收益 | 27,080,051 | 14,136,564 | 119,533,503 | 72,956,896 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 7,963,619 | 5,013,699 | 14,537,967 | 8,190,769 |
| 营业外支出 | 7,534,057 | 513,167 | 8,075,473 | 5,962,221 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 429,562 | 4,500,533 | 6,462,495 | 2,228,547 |
| 四、利润总额 | 424,743,482 | 184,776,081 | 890,674,821 | 661,919,664 |
| 所得税 | 95,815,816 | 32,652,785 | 231,268,645 | 171,407,867 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 48,124,092 | 17,063,748 | 97,525,131 | 0 |
| 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 | 280,803,574 | 135,059,548 | 561,881,045 | 410,900,990 |
| 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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