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
| 苏常柴B(200570) 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 | 1,150,292,908 | 617,446,220 | 2,042,027,051 | 1,562,662,619 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,150,292,908 | 617,446,220 | 2,042,027,051 | 1,562,662,619 |
| 主营业务成本 | 1,034,337,620 | 552,087,412 | 1,810,357,382 | 1,368,672,161 |
| 主营业务税金及附加 | 201,588 | 126,863 | 1,494,638 | 231,039 |
| 二、主营业务利润 | 115,753,700 | 65,231,945 | 230,175,031 | 193,759,419 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 34,745,960 | 20,808,650 | 61,760,031 | 51,872,049 |
| 管理费用 | 67,773,997 | 30,521,201 | 151,698,904 | 93,730,787 |
| 财务费用 | -7,853,289 | -3,605,950 | -10,461,862 | -5,278,960 |
| 三、营业利润 | 25,088,138 | 17,508,044 | 28,307,558 | 53,435,544 |
| 投资收益 | 4,074,817 | 0 | 106,711,390 | 104,129,175 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,996,118 | 1,318,260 | 54,470,449 | 25,009,350 |
| 营业外支出 | 5,115,808 | 2,974,841 | 9,365,054 | 6,718,707 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,119,690 | -1,656,581 | 45,105,395 | 18,290,642 |
| 四、利润总额 | -3,016,734 | 5,861,463 | 233,959,643 | 241,480,662 |
| 所得税 | -7,515,000 | -2,497,500 | 64,328,150 | 42,342,644 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 539,811 | 285,682 | 1,515,100 | 337,223 |
| 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 | 3,958,454 | 8,073,281 | 168,116,392 | 198,800,795 |
| 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