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
| 锡业股份(000960) 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 | 5,661,360,214 | 2,597,175,470 | 8,460,070,905 | 5,921,834,218 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,661,360,214 | 2,597,175,470 | 8,460,070,905 | 5,921,834,218 |
| 主营业务成本 | 4,760,752,046 | 2,187,243,448 | 7,120,077,233 | 4,908,294,599 |
| 主营业务税金及附加 | 30,031,493 | 8,791,369 | 36,364,908 | 29,798,590 |
| 二、主营业务利润 | 870,576,674 | 401,140,654 | 1,303,628,764 | 983,741,029 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 56,864,617 | 28,214,060 | 108,480,740 | 74,183,829 |
| 管理费用 | 176,341,926 | 77,420,649 | 328,637,656 | 227,710,862 |
| 财务费用 | 180,301,541 | 98,717,680 | 205,499,956 | 137,668,211 |
| 三、营业利润 | 434,012,409 | 196,422,528 | 627,517,699 | 517,980,605 |
| 投资收益 | 0 | 0 | 1,209,949 | -18,655,522 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,278,134 | 1,727,651 | 58,262,522 | 47,794,562 |
| 营业外支出 | 1,793,540 | 935,365 | 10,172,201 | 2,739,002 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,484,594 | 792,286 | 48,090,320 | 45,055,560 |
| 四、利润总额 | 437,497,003 | 197,214,814 | 676,817,969 | 544,380,643 |
| 所得税 | 75,854,972 | 30,563,155 | 76,836,336 | 91,084,587 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -783,595 | -602,918 | -1,218,968 | -586,667 |
| 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 | 362,425,626 | 167,254,578 | 601,200,601 | 453,882,722 |
| 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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