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
| 云天化(600096) 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 | 4,503,574,910 | 2,142,399,687 | 6,005,312,516 | 4,528,656,499 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,503,574,910 | 2,142,399,687 | 6,005,312,516 | 4,528,656,499 |
| 主营业务成本 | 3,554,537,618 | 1,711,937,986 | 4,523,187,295 | 3,468,431,269 |
| 主营业务税金及附加 | 7,566,869 | 1,400,116 | 5,327,381 | 3,897,606 |
| 二、主营业务利润 | 941,470,423 | 429,061,585 | 1,476,797,839 | 1,056,327,624 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 82,029,379 | 32,509,430 | 133,651,164 | 93,217,819 |
| 管理费用 | 136,612,127 | 65,060,019 | 295,774,377 | 188,993,041 |
| 财务费用 | 126,124,444 | 57,938,708 | 170,183,309 | 119,682,466 |
| 三、营业利润 | 578,780,902 | 273,553,427 | 867,068,048 | 651,312,735 |
| 投资收益 | 2,765,452 | 2,137,552 | 23,092,068 | 20,605,084 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 9,234,027 | 6,965,498 | 11,777,629 | 4,628,868 |
| 营业外支出 | 5,766,836 | 1,500,422 | 13,625,726 | 7,552,080 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,467,190 | 5,465,076 | -1,848,097 | -2,923,212 |
| 四、利润总额 | 584,343,325 | 280,485,835 | 888,051,991 | 668,994,608 |
| 所得税 | 56,123,214 | 24,854,682 | 45,992,158 | 63,669,036 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 109,858,111 | 61,126,481 | 159,254,196 | 116,531,971 |
| 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 | 418,362,000 | 194,504,672 | 682,805,637 | 488,793,601 |
| 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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