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
| 神火股份(000933) 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 | 5,783,636,835 | 2,765,743,276 | 8,484,447,287 | 6,182,062,461 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,783,636,835 | 2,765,743,276 | 8,484,447,287 | 6,182,062,461 |
| 主营业务成本 | 4,270,080,830 | 2,089,927,332 | 6,197,482,713 | 4,411,936,007 |
| 主营业务税金及附加 | 41,962,963 | 19,942,082 | 77,472,915 | 57,001,293 |
| 二、主营业务利润 | 1,471,593,041 | 655,873,863 | 2,209,491,659 | 1,713,125,161 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 64,301,883 | 22,759,025 | 77,998,280 | 52,561,248 |
| 管理费用 | 155,673,446 | 95,832,601 | 248,171,919 | 161,205,195 |
| 财务费用 | 196,852,642 | 91,584,277 | 278,031,111 | 203,895,368 |
| 三、营业利润 | 1,035,477,951 | 445,278,337 | 1,598,760,819 | 1,290,060,692 |
| 投资收益 | 19,143,195 | 10,032,039 | 7,625,236 | 7,550,929 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,180,486 | 866,049 | 26,474,903 | 923,163 |
| 营业外支出 | 850,084 | 141,907 | 10,382,920 | 4,073,053 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,330,402 | 724,142 | 16,091,983 | -3,149,890 |
| 四、利润总额 | 1,057,951,548 | 456,034,518 | 1,622,478,038 | 1,294,461,731 |
| 所得税 | 246,341,689 | 114,404,585 | 492,388,254 | 340,147,988 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 124,080,051 | 69,142,377 | 310,738,356 | 261,098,893 |
| 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 | 687,529,808 | 272,487,556 | 819,351,427 | 693,214,850 |
| 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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