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
| 包钢股份(600010) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 7,746,279,386 | 26,772,959,031 | 17,964,336,244 | 9,161,659,752 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 7,746,279,386 | 26,772,959,031 | 17,964,336,244 | 9,161,659,752 |
| 主营业务成本 | 6,710,725,232 | 23,546,349,950 | 16,135,298,395 | 8,307,169,312 |
| 主营业务税金及附加 | 64,054,179 | 145,285,845 | 62,628,427 | 323,978 |
| 二、主营业务利润 | 971,499,974 | 3,081,323,236 | 1,766,409,422 | 854,166,462 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 115,687,334 | 601,561,849 | 310,041,333 | 194,120,570 |
| 管理费用 | 50,507,511 | 248,632,656 | 115,428,726 | 57,719,776 |
| 财务费用 | 109,123,347 | 325,705,926 | 214,811,774 | 84,783,877 |
| 三、营业利润 | 715,570,859 | 1,950,861,878 | 1,146,456,158 | 504,055,690 |
| 投资收益 | -113,257 | 453,443 | 240,445 | 280,073 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 313,107 | 23,784,220 | 4,438,041 | 4,438,041 |
| 营业外支出 | 1,182,339 | 70,085,338 | 20,918,542 | 18,614,141 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -869,232 | -46,301,118 | -16,480,501 | -14,176,099 |
| 四、利润总额 | 686,146,052 | 1,941,836,000 | 1,156,401,851 | 501,526,729 |
| 所得税 | 171,536,513 | 195,384,263 | 116,351,127 | 47,795,570 |
| 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 | 514,609,539 | 1,746,451,737 | 1,040,050,724 | 453,731,159 |
| 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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