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
| 兰州黄河(000929) 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 | 597,039,527 | 233,760,603 | 817,962,210 | 695,846,258 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 597,039,527 | 233,760,603 | 817,962,210 | 695,846,258 |
| 主营业务成本 | 406,133,693 | 159,922,348 | 519,450,844 | 449,937,785 |
| 主营业务税金及附加 | 41,479,106 | 17,733,543 | 67,995,176 | 58,509,818 |
| 二、主营业务利润 | 149,426,729 | 56,104,712 | 230,516,190 | 187,398,654 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 60,857,074 | 22,704,836 | 96,010,689 | 79,034,434 |
| 管理费用 | 30,707,263 | 14,627,834 | 51,991,505 | 39,092,051 |
| 财务费用 | 13,830,013 | 7,757,127 | 24,791,730 | 19,256,523 |
| 三、营业利润 | 44,032,380 | 11,014,915 | 45,990,662 | 50,015,647 |
| 投资收益 | 48,333 | -1,673 | 687 | -10,598 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,101,544 | 1,837,417 | 4,018,683 | 3,168,909 |
| 营业外支出 | 858,007 | 226,807 | 5,565,958 | 623,906 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,243,537 | 1,610,610 | -1,547,276 | 2,545,003 |
| 四、利润总额 | 45,324,250 | 12,623,853 | 44,444,073 | 52,550,051 |
| 所得税 | 7,577,666 | 4,591,568 | 8,482,050 | 5,987,126 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 20,762,076 | 10,327,671 | 27,544,953 | 28,271,228 |
| 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 | 16,984,508 | -2,295,386 | 8,417,070 | 19,291,697 |
| 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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