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
| 澄星股份(600078) 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 | 1,290,406,743 | 556,797,474 | 2,176,536,518 | 1,293,489,832 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,290,406,743 | 556,797,474 | 2,176,536,518 | 1,293,489,832 |
| 主营业务成本 | 917,385,391 | 452,599,676 | 1,786,915,013 | 1,042,071,591 |
| 主营业务税金及附加 | 10,807,345 | 4,030,243 | 8,743,146 | 3,143,309 |
| 二、主营业务利润 | 362,214,006 | 100,167,554 | 380,878,359 | 248,274,933 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 47,610,499 | 25,150,250 | 112,261,184 | 46,199,540 |
| 管理费用 | 27,153,225 | 16,536,833 | 44,221,644 | 24,230,606 |
| 财务费用 | 63,270,901 | 30,318,804 | 94,114,467 | 74,500,408 |
| 三、营业利润 | 227,065,317 | 28,161,667 | 125,265,262 | 100,254,089 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,201,721 | 2,892,906 | 29,811,231 | 7,264,895 |
| 营业外支出 | 331,994 | 48,560 | 5,049,679 | 609,365 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,869,727 | 2,844,346 | 24,761,551 | 6,655,529 |
| 四、利润总额 | 229,935,044 | 31,006,013 | 150,026,814 | 106,909,618 |
| 所得税 | 41,319,593 | 7,429,520 | 49,416,227 | 30,762,834 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 21,554,579 | 904,851 | 15,682,093 | 9,333,564 |
| 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 | 167,060,872 | 22,671,642 | 84,928,494 | 66,813,220 |
| 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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