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
| ST东北高(600003) 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 | 342,007,235 | 152,823,824 | 775,122,829 | 563,931,644 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 342,007,235 | 152,823,824 | 775,122,829 | 563,931,644 |
| 主营业务成本 | 118,347,734 | 38,117,140 | 337,980,136 | 271,313,069 |
| 主营业务税金及附加 | 10,869,807 | 4,863,062 | 24,440,421 | 18,004,002 |
| 二、主营业务利润 | 212,789,693 | 109,843,622 | 412,702,272 | 274,614,573 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 1,309,524 | 848,801 | 2,432,746 | 2,120,998 |
| 管理费用 | 43,510,345 | 19,874,259 | 84,228,810 | 62,718,874 |
| 财务费用 | -2,565,932 | -104,458 | -4,119,594 | -2,986,062 |
| 三、营业利润 | 170,535,756 | 89,225,020 | 306,477,199 | 212,760,762 |
| 投资收益 | 925,535 | 1,331,493 | 65,652,476 | 66,843,322 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,142,153 | 0 | 22,313,074 | 20,018,960 |
| 营业外支出 | 271,294 | 9,365 | 9,981,438 | 1,570,812 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,870,859 | -9,365 | 12,331,636 | 18,448,148 |
| 四、利润总额 | 157,233,515 | 80,708,236 | 387,102,649 | 301,851,933 |
| 所得税 | 42,836,736 | 24,036,530 | 145,998,783 | 130,134,840 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 3,927,605 | -1,365,385 | 6,271,953 | -2,809,724 |
| 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 | 110,469,174 | 58,037,091 | 234,831,913 | 174,526,818 |
| 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