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
| 新乡化纤(000949) 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 | 1,084,821,627 | 548,816,731 | 2,629,682,191 | 2,020,500,206 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,084,821,627 | 548,816,731 | 2,629,682,191 | 2,020,500,206 |
| 主营业务成本 | 1,045,080,047 | 493,440,053 | 2,066,627,696 | 1,563,938,220 |
| 主营业务税金及附加 | 304,331 | 0 | 12,340,543 | 10,877,851 |
| 二、主营业务利润 | 39,437,248 | 55,376,677 | 550,713,952 | 445,684,135 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 7,620,670 | 3,596,277 | 22,668,629 | 16,847,167 |
| 管理费用 | 38,547,717 | 19,223,303 | 90,449,292 | 68,230,568 |
| 财务费用 | 59,209,819 | 23,280,435 | 96,625,358 | 65,572,523 |
| 三、营业利润 | -100,967,634 | 7,102,558 | 340,535,657 | 295,024,356 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 513,843 | 251,753 | 4,465,898 | 727,406 |
| 营业外支出 | 7,475 | 3,145 | 475,744 | 145,390 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 506,368 | 248,608 | 3,990,154 | 582,016 |
| 四、利润总额 | -100,461,266 | 7,351,166 | 344,525,811 | 295,606,372 |
| 所得税 | -22,889,568 | 1,837,791 | 83,943,226 | 79,829,939 |
| 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 | -77,571,698 | 5,513,374 | 260,582,585 | 215,776,433 |
| 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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