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
| 西部材料(002149) 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 | 367,853,643 | 160,886,162 | 552,812,001 | 380,560,130 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 367,853,643 | 160,886,162 | 552,812,001 | 380,560,130 |
| 主营业务成本 | 314,265,412 | 140,890,051 | 472,945,148 | 321,958,734 |
| 主营业务税金及附加 | 1,343,106 | 320,016 | 1,358,102 | 1,084,119 |
| 二、主营业务利润 | 52,245,124 | 19,676,096 | 78,508,751 | 57,517,277 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 2,889,515 | 1,607,457 | 5,113,315 | 3,674,457 |
| 管理费用 | 11,301,546 | 4,643,671 | 20,295,553 | 15,171,900 |
| 财务费用 | 6,055,207 | 2,174,739 | 8,631,596 | 7,067,586 |
| 三、营业利润 | 31,434,600 | 11,250,230 | 44,723,369 | 31,367,598 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,024,983 | 70,934 | 4,521,113 | 54,722 |
| 营业外支出 | 492,487 | 0 | 281,065 | 51,068 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 532,496 | 70,934 | 4,240,048 | 3,654 |
| 四、利润总额 | 31,967,096 | 11,321,164 | 48,963,418 | 31,371,252 |
| 所得税 | 2,458,071 | 1,650,396 | 4,304,884 | 2,801,577 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 9,105,509 | 4,211,291 | 15,770,142 | 9,606,138 |
| 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 | 20,403,515 | 5,459,477 | 28,888,392 | 18,963,537 |
| 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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