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
| 德美化工(002054) 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 | 339,735,669 | 137,502,109 | 711,149,898 | 518,758,420 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 339,735,669 | 137,502,109 | 711,149,898 | 518,758,420 |
| 主营业务成本 | 234,904,297 | 96,144,966 | 483,938,329 | 354,173,816 |
| 主营业务税金及附加 | 1,977,351 | 615,339 | 3,211,581 | 2,483,868 |
| 二、主营业务利润 | 102,854,021 | 40,741,804 | 223,999,989 | 162,100,736 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 23,526,016 | 11,515,284 | 47,811,658 | 34,249,954 |
| 管理费用 | 31,312,772 | 14,339,044 | 55,804,631 | 40,402,442 |
| 财务费用 | 13,026,530 | 5,608,465 | 10,704,086 | 4,125,973 |
| 三、营业利润 | 32,516,110 | 8,289,385 | 108,003,597 | 82,252,432 |
| 投资收益 | 20,015,332 | 884,954 | 3,095,689 | 1,445,219 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 681,726 | 572,460 | 6,667,984 | 876,820 |
| 营业外支出 | 1,408,587 | 107,467 | 861,083 | 696,465 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -726,862 | 464,993 | 5,806,901 | 180,354 |
| 四、利润总额 | 51,804,580 | 9,639,332 | 116,906,188 | 83,878,005 |
| 所得税 | 6,320,732 | 2,393,805 | 22,013,092 | 13,690,393 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,816,646 | 3,450,814 | 17,513,343 | 12,098,602 |
| 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 | 38,667,202 | 3,794,713 | 77,379,752 | 58,089,010 |
| 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 |
每日必读
发行与分配