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
| 五矿发展(600058) 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 | 60,177,172,019 | 22,109,369,693 | 85,057,879,305 | 57,451,361,694 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 60,177,172,019 | 22,109,369,693 | 85,057,879,305 | 57,451,361,694 |
| 主营业务成本 | 55,967,925,545 | 20,804,750,571 | 81,559,526,075 | 55,102,279,064 |
| 主营业务税金及附加 | 480,371,119 | 87,823,331 | 342,228,862 | 218,886,552 |
| 二、主营业务利润 | 3,728,875,355 | 1,216,795,791 | 3,156,124,369 | 2,130,196,078 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 304,413,619 | 206,665,929 | 527,545,848 | 429,183,727 |
| 管理费用 | 619,807,813 | 336,092,082 | 734,684,085 | 493,765,917 |
| 财务费用 | -98,181,331 | -13,388,530 | 104,364,892 | 90,542,841 |
| 三、营业利润 | 2,234,167,856 | 687,576,692 | 1,369,061,643 | 750,812,536 |
| 投资收益 | 91,480,730 | 45,723,060 | 203,077,326 | 166,572,658 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 18,404,447 | 2,607,163 | 4,107,321 | 3,288,894 |
| 营业外支出 | 11,604,085 | 802,452 | 11,508,159 | 2,203,339 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 6,800,362 | 1,804,711 | -7,400,838 | 1,085,555 |
| 四、利润总额 | 2,332,448,948 | 735,104,463 | 1,564,738,131 | 918,470,749 |
| 所得税 | 544,798,193 | 208,104,096 | 493,135,099 | 280,659,221 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 94,256,869 | 31,265,606 | 8,628,625 | 8,189,150 |
| 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 | 1,693,393,886 | 495,734,761 | 1,062,974,407 | 629,622,379 |
| 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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