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
| 邯郸钢铁(600001) 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 | 18,266,878,283 | 7,827,721,051 | 26,112,481,358 | 18,959,505,132 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 18,266,878,283 | 7,827,721,051 | 26,112,481,358 | 18,959,505,132 |
| 主营业务成本 | 16,435,646,040 | 7,028,149,308 | 23,054,976,499 | 16,750,348,911 |
| 主营业务税金及附加 | 70,447,968 | 32,820,302 | 141,171,398 | 119,083,829 |
| 二、主营业务利润 | 1,760,784,274 | 766,751,441 | 2,916,333,460 | 2,090,072,392 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 164,369,181 | 87,677,531 | 371,863,015 | 253,424,175 |
| 管理费用 | 569,588,346 | 201,821,042 | 689,880,080 | 546,178,617 |
| 财务费用 | 156,807,727 | 99,490,755 | 216,485,708 | 139,713,624 |
| 三、营业利润 | 870,019,020 | 377,762,114 | 1,645,754,512 | 1,151,404,256 |
| 投资收益 | 0 | 0 | 82,928,984 | 15,733,178 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,146,041 | 3,797,060 | 30,835,909 | 3,443,950 |
| 营业外支出 | 141,518,751 | 80,091 | 241,754,921 | 35,645,910 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -129,372,710 | 3,716,969 | -210,919,013 | -32,201,961 |
| 四、利润总额 | 740,646,310 | 381,479,083 | 1,517,764,483 | 1,134,935,473 |
| 所得税 | 185,836,917 | 95,958,206 | 555,898,834 | 358,815,775 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 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 | 554,809,394 | 285,520,877 | 961,865,649 | 776,119,697 |
| 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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