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
| 鞍钢股份(000898) 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 | 40,168,000,000 | 18,586,000,000 | 65,499,000,000 | 49,430,000,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 40,168,000,000 | 18,586,000,000 | 65,499,000,000 | 49,430,000,000 |
| 主营业务成本 | 29,346,000,000 | 13,937,000,000 | 48,346,000,000 | 35,640,000,000 |
| 主营业务税金及附加 | 525,000,000 | 240,000,000 | 764,000,000 | 583,000,000 |
| 二、主营业务利润 | 10,297,000,000 | 4,409,000,000 | 16,389,000,000 | 13,207,000,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 845,000,000 | 393,000,000 | 1,598,000,000 | 1,165,000,000 |
| 管理费用 | 1,596,000,000 | 707,000,000 | 3,520,000,000 | 2,163,000,000 |
| 财务费用 | 337,000,000 | 201,000,000 | 755,000,000 | 564,000,000 |
| 三、营业利润 | 7,451,000,000 | 3,108,000,000 | 10,369,000,000 | 9,256,000,000 |
| 投资收益 | 91,000,000 | 41,000,000 | 81,000,000 | 5,000,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 14,000,000 | 6,000,000 | 44,000,000 | 44,000,000 |
| 营业外支出 | 31,000,000 | 8,000,000 | 121,000,000 | 90,000,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -17,000,000 | -2,000,000 | -77,000,000 | -46,000,000 |
| 四、利润总额 | 7,525,000,000 | 3,147,000,000 | 10,373,000,000 | 9,215,000,000 |
| 所得税 | 1,545,000,000 | 704,000,000 | 2,848,000,000 | 2,648,000,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 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 | 5,980,000,000 | 2,443,000,000 | 7,525,000,000 | 6,567,000,000 |
| 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 |
每日必读
发行与分配