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
| 济南钢铁(600022) 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 | 22,208,389,581 | 10,227,837,542 | 33,612,732,622 | 24,694,163,098 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 22,208,389,581 | 10,227,837,542 | 33,612,732,622 | 24,694,163,098 |
| 主营业务成本 | 19,998,570,949 | 9,349,251,300 | 30,001,218,138 | 21,975,276,559 |
| 主营业务税金及附加 | 226,795,069 | 111,916,075 | 411,694,295 | 264,571,484 |
| 二、主营业务利润 | 1,983,023,563 | 766,670,167 | 3,199,820,189 | 2,454,315,055 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 94,652,041 | 47,413,834 | 326,327,440 | 262,737,170 |
| 管理费用 | 336,255,568 | 135,223,613 | 566,418,205 | 450,857,339 |
| 财务费用 | 87,844,438 | 58,193,709 | 251,847,295 | 254,216,154 |
| 三、营业利润 | 1,467,502,566 | 525,839,011 | 2,048,499,835 | 1,480,903,899 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,296,138 | 369,780 | 614,000 | 610,000 |
| 营业外支出 | 2,110 | 910 | 14,812,378 | 386,342 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,294,028 | 368,870 | -14,198,378 | 223,658 |
| 四、利润总额 | 1,468,796,593 | 526,207,881 | 2,034,301,457 | 1,481,127,557 |
| 所得税 | 408,522,133 | 132,970,123 | 644,531,426 | 494,808,751 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,257,511 | 689,311 | 4,456,277 | 3,923,310 |
| 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 | 1,058,016,950 | 392,548,447 | 1,385,313,754 | 982,395,497 |
| 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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