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
| 巨化股份(600160) 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 | 3,100,927,874 | 1,375,401,809 | 5,202,213,049 | 3,866,813,919 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,100,927,874 | 1,375,401,809 | 5,202,213,049 | 3,866,813,919 |
| 主营业务成本 | 2,667,165,641 | 1,214,006,251 | 4,541,678,225 | 3,311,169,323 |
| 主营业务税金及附加 | 10,662,304 | 4,986,959 | 23,287,510 | 15,931,679 |
| 二、主营业务利润 | 423,099,929 | 156,408,598 | 637,247,314 | 539,712,917 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 40,736,795 | 19,319,549 | 80,132,526 | 60,329,035 |
| 管理费用 | 179,399,299 | 70,896,297 | 274,492,919 | 218,535,178 |
| 财务费用 | 68,864,939 | 32,976,289 | 108,664,567 | 82,043,723 |
| 三、营业利润 | 99,845,311 | 29,153,547 | 156,811,841 | 164,013,316 |
| 投资收益 | 85,118 | 367,994 | 15,998,727 | 11,435,858 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 29,311,741 | 18,173,081 | 80,731,716 | 24,421,237 |
| 营业外支出 | 2,863,286 | 1,106,500 | 7,813,561 | 2,818,275 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 26,448,455 | 17,066,580 | 72,918,155 | 21,602,961 |
| 四、利润总额 | 123,107,113 | 43,562,444 | 240,818,862 | 197,052,136 |
| 所得税 | 29,810,315 | 8,448,582 | 28,364,285 | 64,362,097 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,657,212 | -67,505 | 5,162,470 | 4,306,646 |
| 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 | 94,954,009 | 35,181,367 | 207,292,107 | 128,383,392 |
| 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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