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
| 青岛碱业(600229) 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 | 1,256,176,961 | 609,997,048 | 1,946,495,848 | 1,408,867,387 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,256,176,961 | 609,997,048 | 1,946,495,848 | 1,408,867,387 |
| 主营业务成本 | 969,165,015 | 473,588,924 | 1,568,810,974 | 1,118,777,409 |
| 主营业务税金及附加 | 10,499,746 | 5,537,331 | 12,243,163 | 8,964,149 |
| 二、主营业务利润 | 276,512,200 | 130,870,793 | 365,441,711 | 281,125,829 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 50,510,752 | 27,925,078 | 83,645,778 | 65,009,503 |
| 管理费用 | 81,121,611 | 47,020,517 | 103,873,423 | 111,147,924 |
| 财务费用 | 35,489,464 | 24,479,114 | 60,030,250 | 44,109,797 |
| 三、营业利润 | 90,323,830 | 31,446,084 | 96,430,119 | 60,235,640 |
| 投资收益 | 1,541,600 | 341,600 | 3,337,702 | 5,363,790 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,762,834 | 48,048 | 953,994 | 825,740 |
| 营业外支出 | 5,155,554 | 1,016,785 | 3,439,316 | 539,328 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,392,720 | -968,738 | -2,485,322 | 286,412 |
| 四、利润总额 | 88,472,710 | 30,818,946 | 97,282,498 | 65,885,841 |
| 所得税 | 21,064,479 | 8,913,202 | 35,700,379 | 21,081,733 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,304,762 | -1,352,559 | 6,487,579 | 4,295,746 |
| 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 | 65,103,470 | 23,258,303 | 55,094,540 | 40,508,362 |
| 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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