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
| 广汇股份(600256) 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 | 914,900,617 | 396,053,467 | 1,909,471,224 | 1,339,476,489 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 914,900,617 | 396,053,467 | 1,909,471,224 | 1,339,476,489 |
| 主营业务成本 | 545,578,322 | 210,518,474 | 1,213,985,898 | 864,294,583 |
| 主营业务税金及附加 | 20,222,908 | 10,863,066 | 60,689,540 | 42,697,631 |
| 二、主营业务利润 | 349,099,388 | 174,671,927 | 634,795,786 | 432,484,276 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,490,975 | 5,527,915 | 40,359,986 | 31,966,766 |
| 管理费用 | 26,114,277 | 18,423,628 | 52,039,153 | 46,238,009 |
| 财务费用 | 35,797,339 | 18,547,171 | 63,322,489 | 45,885,831 |
| 三、营业利润 | 267,719,386 | 132,173,213 | 472,340,437 | 309,692,592 |
| 投资收益 | 3,027,502 | 6,362 | 35,366,498 | 28,204,755 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,351,517 | 966,541 | 13,532,697 | 14,657,052 |
| 营业外支出 | 680,114 | 180,020 | 6,008,979 | 5,019,929 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,671,403 | 786,522 | 7,523,719 | 9,637,123 |
| 四、利润总额 | 272,418,292 | 132,966,097 | 515,230,654 | 347,534,470 |
| 所得税 | 59,431,485 | 27,184,187 | 97,756,302 | 66,200,614 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 2,893,504 | 1,376,519 | 27,248,597 | 2,943,701 |
| 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 | 210,093,303 | 104,405,391 | 390,225,754 | 278,390,155 |
| 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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