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
| 华菱管线(000932) 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 | 27,353,904,121 | 11,201,630,122 | 43,843,967,631 | 31,379,121,545 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 27,353,904,121 | 11,201,630,122 | 43,843,967,631 | 31,379,121,545 |
| 主营业务成本 | 24,321,405,414 | 10,652,226,476 | 38,005,928,579 | 27,383,526,037 |
| 主营业务税金及附加 | 235,921,499 | 110,169,396 | 371,392,625 | 205,164,309 |
| 二、主营业务利润 | 2,796,577,208 | 439,234,251 | 5,466,646,428 | 3,790,431,200 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 327,599,598 | 140,657,792 | 606,730,958 | 440,287,250 |
| 管理费用 | 881,819,696 | 391,594,539 | 1,451,296,406 | 731,078,271 |
| 财务费用 | 459,293,576 | 212,715,584 | 925,045,629 | 676,865,534 |
| 三、营业利润 | 1,129,165,075 | -305,730,759 | 2,336,018,003 | 1,941,826,025 |
| 投资收益 | -5,045,822 | -19,156,521 | 4,743,581 | 6,016,152 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,935,102 | 276,583 | 8,012,084 | 2,133,172 |
| 营业外支出 | 6,976,776 | 2,020,590 | 23,833,059 | 4,261,659 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,041,673 | -1,744,007 | -15,820,975 | -2,128,487 |
| 四、利润总额 | 1,122,077,580 | -326,631,287 | 2,324,940,610 | 1,945,713,690 |
| 所得税 | 320,379,435 | 3,653,650 | 265,223,715 | 634,362,450 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -494,266 | -66,790,039 | 447,295,067 | 288,682,623 |
| 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 | 802,192,411 | -263,494,898 | 1,612,421,828 | 1,022,668,617 |
| 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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