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
| 黄河旋风(600172) 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 | 321,300,012 | 161,396,367 | 696,704,484 | 533,347,718 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 321,300,012 | 161,396,367 | 696,704,484 | 533,347,718 |
| 主营业务成本 | 225,328,728 | 113,839,451 | 485,994,719 | 380,934,169 |
| 主营业务税金及附加 | 807 | 0 | 10,535 | 10,535 |
| 二、主营业务利润 | 95,970,477 | 47,556,916 | 210,699,230 | 152,403,014 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 10,315,668 | 5,864,253 | 26,241,033 | 19,487,873 |
| 管理费用 | 25,628,475 | 11,413,055 | 47,288,693 | 34,486,197 |
| 财务费用 | 27,930,773 | 13,645,435 | 51,730,200 | 37,786,383 |
| 三、营业利润 | 31,629,496 | 15,331,017 | 73,930,402 | 57,444,144 |
| 投资收益 | 383,832 | 189,319 | 10,529,468 | 347,416 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,627,010 | 1,676,390 | 813,022 | 306,012 |
| 营业外支出 | 199,425 | 0 | 106,678 | 2,339 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,427,585 | 1,676,390 | 706,344 | 303,673 |
| 四、利润总额 | 35,440,913 | 17,196,726 | 85,166,214 | 58,095,233 |
| 所得税 | 8,826,137 | 4,302,899 | 28,210,216 | 17,769,771 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 329,628 | 0 | 0 | 0 |
| 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 | 26,285,148 | 12,893,827 | 56,955,998 | 40,325,462 |
| 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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