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
| 赤天化(600227) 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 | 656,224,640 | 302,965,064 | 1,113,692,841 | 728,675,569 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 656,224,640 | 302,965,064 | 1,113,692,841 | 728,675,569 |
| 主营业务成本 | 412,573,952 | 208,195,962 | 687,526,046 | 470,173,330 |
| 主营业务税金及附加 | 251,338 | 120,820 | 1,107,121 | 644,886 |
| 二、主营业务利润 | 243,399,350 | 94,648,283 | 425,059,674 | 257,857,354 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 41,499,994 | 5,360,637 | 57,676,465 | 14,762,400 |
| 管理费用 | 63,272,310 | 34,743,497 | 139,225,207 | 92,904,521 |
| 财务费用 | -287,215 | -580,597 | -2,102,907 | -4,421,935 |
| 三、营业利润 | 138,956,771 | 55,167,255 | 227,913,901 | 154,612,368 |
| 投资收益 | 240,000 | 0 | 4,225,000 | 4,225,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 11,241,072 | 6,539,217 | 120,458 | 4,024,958 |
| 营业外支出 | 452,323 | 301,019 | 3,529,187 | 3,103,218 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,788,750 | 6,238,198 | -3,408,728 | 921,740 |
| 四、利润总额 | 149,985,520 | 61,405,454 | 228,730,172 | 159,759,108 |
| 所得税 | 36,520,094 | 9,035,080 | 34,560,394 | 23,348,189 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,182,237 | 520,349 | 1,963,202 | 1,230,624 |
| 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 | 112,283,189 | 51,850,025 | 192,206,576 | 135,180,295 |
| 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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