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
| 三一重工(600031) 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 | 7,192,949,427 | 2,664,380,022 | 9,144,950,844 | 6,975,281,994 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 7,192,949,427 | 2,664,380,022 | 9,144,950,844 | 6,975,281,994 |
| 主营业务成本 | 4,972,900,493 | 1,806,849,457 | 5,984,197,546 | 4,517,193,701 |
| 主营业务税金及附加 | 3,089,655 | 970,766 | 6,922,656 | 5,579,640 |
| 二、主营业务利润 | 2,216,959,279 | 856,559,799 | 3,153,830,643 | 2,452,508,653 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 593,620,967 | 213,920,475 | 882,913,514 | 680,592,516 |
| 管理费用 | 400,274,779 | 208,156,114 | 503,929,453 | 369,228,387 |
| 财务费用 | -74,768,157 | -70,800,210 | 120,973,033 | 101,424,455 |
| 三、营业利润 | 1,237,304,756 | 505,059,525 | 1,565,017,331 | 1,222,072,354 |
| 投资收益 | -27,743,358 | 1,736,910 | 398,740,673 | 275,653,880 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,807,197 | 4,532,212 | 33,683,762 | 7,505,085 |
| 营业外支出 | 12,496,145 | 6,921,439 | 13,857,385 | 2,975,813 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,311,053 | -2,389,228 | 19,826,378 | 4,529,273 |
| 四、利润总额 | 1,030,087,712 | 402,463,222 | 2,083,088,367 | 1,709,418,874 |
| 所得税 | 75,697,300 | 50,061,728 | 177,302,983 | 185,522,337 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 138,323,210 | 49,856,474 | 227,587,547 | 178,838,321 |
| 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 | 816,067,202 | 302,545,020 | 1,606,160,036 | 1,345,058,215 |
| 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