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
| 凌钢股份(600231) 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 | 5,245,613,557 | 2,436,028,749 | 7,253,533,086 | 5,023,097,281 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 5,245,613,557 | 2,436,028,749 | 7,253,533,086 | 5,023,097,281 |
| 主营业务成本 | 4,631,635,770 | 2,209,661,353 | 6,449,281,522 | 4,470,920,104 |
| 主营业务税金及附加 | 36,122,676 | 19,380,082 | 38,991,596 | 28,706,957 |
| 二、主营业务利润 | 577,855,111 | 206,987,314 | 765,259,967 | 523,470,220 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 60,770,401 | 24,656,032 | 85,573,804 | 44,675,526 |
| 管理费用 | 136,895,746 | 56,024,343 | 102,999,776 | 116,888,405 |
| 财务费用 | 14,710,621 | 1,846,389 | 6,085,644 | 620,481 |
| 三、营业利润 | 367,609,235 | 124,088,460 | 524,647,308 | 358,383,743 |
| 投资收益 | 75,127 | 346,306 | 1,838,431 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 948,106 | 23,000 | 4,082,000 | 315,659 |
| 营业外支出 | 21,489,349 | 10,917,385 | 3,593,083 | 295,724 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -20,541,243 | -10,894,385 | 488,917 | 19,935 |
| 四、利润总额 | 347,143,119 | 113,540,380 | 526,974,656 | 358,403,678 |
| 所得税 | 71,870,832 | 18,823,884 | 107,974,732 | 81,273,214 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 275,272,287 | 94,716,496 | 418,999,925 | 277,130,464 |
| 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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