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
| 中泰化学(002092) 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 | 1,737,656,348 | 746,127,580 | 2,408,629,909 | 1,762,981,135 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,737,656,348 | 746,127,580 | 2,408,629,909 | 1,762,981,135 |
| 主营业务成本 | 1,328,418,080 | 574,242,526 | 1,794,456,425 | 1,332,052,260 |
| 主营业务税金及附加 | 10,112,474 | 2,974,149 | 16,515,341 | 12,688,308 |
| 二、主营业务利润 | 399,125,794 | 168,910,906 | 597,658,144 | 418,240,567 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 109,998,309 | 49,390,326 | 136,096,108 | 91,775,977 |
| 管理费用 | 113,328,704 | 50,294,186 | 170,276,746 | 104,771,481 |
| 财务费用 | 27,472,232 | 10,713,920 | 28,094,654 | 14,916,170 |
| 三、营业利润 | 142,382,409 | 52,735,611 | 260,103,270 | 201,238,768 |
| 投资收益 | 90,063 | 0 | 384,968 | 352,267 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 16,271,825 | 862,417 | 1,982,142 | 1,206,847 |
| 营业外支出 | 1,562,213 | 309,503 | 11,837,698 | 8,101,383 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,709,612 | 552,914 | -9,855,556 | -6,894,536 |
| 四、利润总额 | 157,182,085 | 53,288,525 | 250,632,682 | 194,696,499 |
| 所得税 | 6,820,286 | -521,289 | 30,062,314 | 14,685,150 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 510,860 | -168,040 | 2,196,003 | 3,316,777 |
| 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 | 149,850,939 | 53,977,854 | 218,374,365 | 176,694,573 |
| 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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