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
| 莱钢股份(600102) 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 | 22,054,615,666 | 10,488,244,322 | 32,926,158,575 | 23,029,317,967 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 22,054,615,666 | 10,488,244,322 | 32,926,158,575 | 23,029,317,967 |
| 主营业务成本 | 19,536,503,494 | 9,232,685,245 | 28,769,443,754 | 19,983,726,595 |
| 主营业务税金及附加 | 202,969,922 | 83,385,056 | 389,269,211 | 250,821,774 |
| 二、主营业务利润 | 2,315,142,249 | 1,172,174,022 | 3,767,445,609 | 2,794,769,598 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 312,596,482 | 153,537,623 | 542,515,882 | 410,116,163 |
| 管理费用 | 905,074,413 | 473,231,462 | 1,270,271,517 | 908,669,728 |
| 财务费用 | 219,767,511 | 126,372,998 | 345,261,752 | 255,740,984 |
| 三、营业利润 | 891,175,703 | 419,031,938 | 1,588,881,780 | 1,210,668,968 |
| 投资收益 | 0 | 0 | 8,000,000 | 6,750,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,290,876 | 1,659,038 | 44,228,047 | 45,066,088 |
| 营业外支出 | 42,869,944 | 39,195,633 | 64,446,771 | 62,078,010 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -38,579,068 | -37,536,595 | -20,218,724 | -17,011,922 |
| 四、利润总额 | 852,596,635 | 381,495,343 | 1,576,663,056 | 1,200,407,046 |
| 所得税 | 192,798,042 | 97,773,957 | 431,112,975 | 384,175,980 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,336,013 | 3,384,712 | 6,014,331 | 7,907,472 |
| 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 | 653,462,581 | 280,336,675 | 1,139,535,749 | 808,323,594 |
| 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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