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
| 包钢稀土(600111) 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 | 1,292,599,165 | 711,244,422 | 2,499,587,530 | 1,656,194,987 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,292,599,165 | 711,244,422 | 2,499,587,530 | 1,656,194,987 |
| 主营业务成本 | 817,248,098 | 461,436,991 | 1,591,930,702 | 1,065,981,093 |
| 主营业务税金及附加 | 5,952,417 | 3,115,361 | 27,043,082 | 17,015,107 |
| 二、主营业务利润 | 469,398,650 | 246,692,070 | 880,613,746 | 573,198,788 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 20,737,968 | 10,094,209 | 34,134,201 | 15,197,652 |
| 管理费用 | 97,843,233 | 48,981,891 | 184,823,013 | 121,626,286 |
| 财务费用 | 26,595,382 | 9,939,726 | 37,845,790 | 22,398,731 |
| 三、营业利润 | 327,033,792 | 177,676,243 | 578,500,865 | 394,687,813 |
| 投资收益 | 1,633,028 | 1,230,613 | 3,342,796 | 3,342,736 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 18,659,670 | 8,757,121 | 37,743,586 | 23,228,717 |
| 营业外支出 | 3,005,064 | 169,223 | 104,529,263 | 96,590,143 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 15,654,606 | 8,587,898 | -66,785,678 | -73,361,426 |
| 四、利润总额 | 344,282,937 | 187,494,755 | 515,057,983 | 324,669,124 |
| 所得税 | 36,164,274 | 29,675,320 | 112,184,312 | 86,893,161 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 60,983,522 | 26,049,131 | 94,724,577 | 51,766,451 |
| 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 | 247,135,141 | 131,770,305 | 308,149,095 | 186,009,511 |
| 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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