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
| 吉林森工(600189) 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 | 830,446,241 | 367,480,716 | 1,567,674,263 | 1,143,590,024 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 830,446,241 | 367,480,716 | 1,567,674,263 | 1,143,590,024 |
| 主营业务成本 | 649,923,752 | 286,732,695 | 1,216,647,406 | 879,399,594 |
| 主营业务税金及附加 | 3,706,763 | 1,199,389 | 6,766,463 | 5,256,015 |
| 二、主营业务利润 | 176,815,726 | 79,548,633 | 344,260,394 | 258,934,415 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 67,390,213 | 25,827,642 | 137,935,894 | 98,034,343 |
| 管理费用 | 64,934,382 | 32,104,466 | 154,807,377 | 101,259,637 |
| 财务费用 | 26,102,662 | 12,053,565 | 40,267,318 | 29,312,715 |
| 三、营业利润 | 14,565,444 | -583,475 | -24,146,620 | 9,129,263 |
| 投资收益 | 1,592,027 | -705,616 | 21,875,168 | 12,695,877 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 18,727,430 | 5,596,957 | 49,128,684 | 26,173,708 |
| 营业外支出 | 2,034,898 | 245,512 | 3,379,754 | 2,896,450 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 16,692,532 | 5,351,445 | 45,748,930 | 23,277,258 |
| 四、利润总额 | 31,138,804 | 4,062,354 | 45,188,679 | 45,102,398 |
| 所得税 | 908,891 | 130,185 | -3,595,038 | 2,212,474 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,854,338 | -796,948 | 640,303 | 4,782,463 |
| 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 | 27,375,575 | 4,729,117 | 48,143,413 | 38,107,461 |
| 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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