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
| 南钢股份(600282) 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 | 14,913,175,740 | 6,661,743,723 | 22,004,651,012 | 16,090,891,585 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 14,913,175,740 | 6,661,743,723 | 22,004,651,012 | 16,090,891,585 |
| 主营业务成本 | 13,887,455,474 | 6,241,155,195 | 20,133,888,143 | 14,501,375,535 |
| 主营业务税金及附加 | 66,721,856 | 42,784,716 | 100,488,148 | 93,316,348 |
| 二、主营业务利润 | 958,998,409 | 377,803,813 | 1,770,274,721 | 1,496,199,702 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 98,894,341 | 43,843,992 | 134,224,171 | 103,440,414 |
| 管理费用 | 114,943,697 | 40,929,385 | 101,874,134 | 129,955,058 |
| 财务费用 | 102,679,146 | 47,324,005 | 199,549,547 | 150,605,602 |
| 三、营业利润 | 669,272,542 | 269,868,912 | 1,340,389,495 | 1,118,542,941 |
| 投资收益 | 20,488 | 0 | 4,383,469 | 2,900,082 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 18,000,582 | 624,668 | 13,353,454 | 2,754,666 |
| 营业外支出 | 3,866,052 | 737,342 | 21,211,303 | 18,401,330 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 14,134,530 | -112,674 | -7,857,849 | -15,646,664 |
| 四、利润总额 | 683,427,560 | 269,756,238 | 1,336,915,115 | 1,105,928,856 |
| 所得税 | 155,173,078 | 65,129,770 | 306,062,207 | 366,617,635 |
| 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 | 528,254,483 | 204,626,468 | 1,030,852,908 | 739,311,220 |
| 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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