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
| 沧州大化(600230) 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 | 1,153,822,285 | 539,817,222 | 1,502,299,415 | 1,163,408,675 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,153,822,285 | 539,817,222 | 1,502,299,415 | 1,163,408,675 |
| 主营业务成本 | 746,579,586 | 360,589,933 | 1,077,203,122 | 787,926,677 |
| 主营业务税金及附加 | 3,228,202 | 1,309,037 | 3,275,485 | 2,825,278 |
| 二、主营业务利润 | 404,014,497 | 177,918,252 | 421,820,809 | 372,656,720 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,779,249 | 2,663,256 | 11,186,964 | 6,444,772 |
| 管理费用 | 88,649,189 | 49,801,470 | 183,937,650 | 135,786,800 |
| 财务费用 | 17,175,614 | 8,696,908 | 25,738,872 | 18,408,920 |
| 三、营业利润 | 293,259,772 | 116,756,617 | 188,892,661 | 200,829,550 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 239,496 | -2,204 | 619,451 | 790,977 |
| 营业外支出 | 2,679,609 | 2,455,809 | 75,546,714 | 20,876,466 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,440,113 | -2,458,013 | -74,927,263 | -20,085,489 |
| 四、利润总额 | 290,819,659 | 114,298,604 | 113,965,399 | 180,744,061 |
| 所得税 | 73,140,884 | 27,815,371 | 47,563,525 | 75,451,906 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 67,950,227 | 27,135,707 | -12,463,146 | 7,588,106 |
| 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 | 149,728,548 | 59,347,527 | 78,865,020 | 97,704,048 |
| 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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