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
| 泸天化(000912) 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 | 3,468,885,432 | 1,840,216,996 | 5,885,670,581 | 4,236,244,467 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,468,885,432 | 1,840,216,996 | 5,885,670,581 | 4,236,244,467 |
| 主营业务成本 | 2,803,881,124 | 1,507,645,498 | 4,743,710,692 | 3,372,174,074 |
| 主营业务税金及附加 | 4,825,600 | 2,294,848 | 9,678,123 | 6,141,397 |
| 二、主营业务利润 | 660,178,709 | 330,276,650 | 1,132,281,766 | 857,928,996 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 33,444,831 | 18,709,603 | 60,985,598 | 46,225,050 |
| 管理费用 | 183,742,275 | 86,531,301 | 407,237,709 | 282,330,253 |
| 财务费用 | 32,673,380 | 12,758,754 | 35,990,574 | 27,724,684 |
| 三、营业利润 | 414,169,925 | 210,053,222 | 624,916,225 | 495,493,007 |
| 投资收益 | 38,506,784 | 40,837 | 52,708,558 | 19,211,497 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,768,337 | 16,125,205 | 7,195,413 | 3,300,792 |
| 营业外支出 | 5,857,636 | 794,853 | 10,768,986 | 1,999,370 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 11,910,701 | 15,330,352 | -3,573,574 | 1,301,422 |
| 四、利润总额 | 464,587,410 | 225,424,411 | 674,051,210 | 516,005,926 |
| 所得税 | 79,527,177 | 40,433,251 | 86,576,475 | 72,870,953 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 108,863,822 | 56,813,143 | 133,341,072 | 106,050,630 |
| 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 | 276,196,410 | 128,178,018 | 454,133,662 | 337,084,343 |
| 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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