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
| 河池化工(000953) 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 | 361,157,873 | 105,579,068 | 800,850,507 | 590,679,016 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 361,157,873 | 105,579,068 | 800,850,507 | 590,679,016 |
| 主营业务成本 | 349,063,891 | 102,427,627 | 727,828,167 | 530,036,402 |
| 主营业务税金及附加 | 91,688 | 3,165 | 336,324 | 273,663 |
| 二、主营业务利润 | 12,002,294 | 3,148,276 | 72,686,015 | 60,368,951 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 3,301,249 | 1,437,763 | 6,809,094 | 4,563,756 |
| 管理费用 | 8,150,705 | 5,085,419 | 33,923,813 | 25,593,578 |
| 财务费用 | 561,131 | 1,951,282 | 23,107,871 | 17,525,867 |
| 三、营业利润 | -21,293 | -5,326,187 | 8,103,643 | 12,359,105 |
| 投资收益 | 1,834,368 | -169,601 | 15,323,305 | -531,033 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 33,539 | 31,109 | 143,349 | 111,524 |
| 营业外支出 | 73,397 | 72,705 | 652,505 | 386,932 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -39,858 | -41,596 | -509,155 | -275,408 |
| 四、利润总额 | 1,775,816 | -5,537,384 | 22,917,793 | 11,552,663 |
| 所得税 | 580,402 | 0 | -286,610 | 1,139,827 |
| 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 | 1,195,414 | -5,537,384 | 23,204,403 | 10,412,837 |
| 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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