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
| 华星化工(002018) 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 | 924,026,924 | 330,705,985 | 848,325,833 | 577,507,979 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 924,026,924 | 330,705,985 | 848,325,833 | 577,507,979 |
| 主营业务成本 | 630,664,316 | 233,532,732 | 654,500,481 | 448,494,781 |
| 主营业务税金及附加 | 4,387,914 | 1,671,065 | 1,456,553 | 271,688 |
| 二、主营业务利润 | 288,974,694 | 95,502,188 | 192,368,800 | 128,741,511 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 28,163,896 | 7,718,470 | 44,970,805 | 27,951,009 |
| 管理费用 | 12,213,333 | 6,301,322 | 26,877,246 | 15,155,014 |
| 财务费用 | 17,613,944 | 7,731,932 | 33,443,689 | 31,369,071 |
| 三、营业利润 | 228,184,104 | 73,790,464 | 82,445,885 | 53,588,157 |
| 投资收益 | 0 | 0 | -2,579,930 | 186,507 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,371 | 9,470 | 832,893 | 789,870 |
| 营业外支出 | 3,000,000 | 200 | 665,230 | 79,543 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,982,629 | 9,270 | 167,663 | 710,327 |
| 四、利润总额 | 225,201,475 | 73,799,734 | 80,033,618 | 54,484,991 |
| 所得税 | 57,587,639 | 18,543,593 | 11,849,091 | 13,376,293 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 12,898 | 12,334 | -12,000 | 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 | 167,600,938 | 55,243,807 | 68,196,527 | 41,108,698 |
| 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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