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
| 紫江企业(600210) 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 | 2,608,804,528 | 1,168,787,269 | 4,968,797,244 | 3,986,219,669 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,608,804,528 | 1,168,787,269 | 4,968,797,244 | 3,986,219,669 |
| 主营业务成本 | 2,097,064,947 | 941,564,633 | 3,918,824,153 | 3,148,016,200 |
| 主营业务税金及附加 | 2,684,908 | 897,781 | 33,521,231 | 26,041,073 |
| 二、主营业务利润 | 509,054,673 | 226,324,855 | 1,016,451,859 | 812,162,395 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 79,037,430 | 40,194,952 | 146,242,088 | 109,030,796 |
| 管理费用 | 145,591,040 | 69,569,490 | 221,415,222 | 167,430,767 |
| 财务费用 | 106,886,121 | 44,538,373 | 196,436,718 | 145,542,836 |
| 三、营业利润 | 174,783,670 | 72,022,040 | 443,051,266 | 387,359,610 |
| 投资收益 | 4,629,907 | -2,304,509 | 60,635,980 | 72,480,449 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,561,079 | 1,864,731 | 25,346,269 | 9,149,952 |
| 营业外支出 | 2,239,882 | 362,713 | 1,542,571 | 1,300,702 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 321,197 | 1,502,018 | 23,803,698 | 7,849,249 |
| 四、利润总额 | 179,734,774 | 71,219,549 | 526,252,352 | 466,450,716 |
| 所得税 | 41,557,610 | 17,578,913 | 150,127,691 | 108,643,594 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 32,243,971 | 12,887,444 | 36,855,623 | 34,141,773 |
| 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 | 105,933,193 | 40,753,191 | 339,269,038 | 323,665,350 |
| 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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