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
| 蓝星新材(600299) 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 | 4,505,711,317 | 2,182,972,377 | 7,900,473,044 | 5,756,507,956 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 4,505,711,317 | 2,182,972,377 | 7,900,473,044 | 5,756,507,956 |
| 主营业务成本 | 4,020,423,346 | 1,933,617,453 | 6,757,325,708 | 4,932,116,754 |
| 主营业务税金及附加 | 19,373,668 | 10,626,215 | 36,464,372 | 25,279,184 |
| 二、主营业务利润 | 465,914,303 | 238,728,709 | 1,106,682,965 | 799,112,018 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 67,620,120 | 32,377,129 | 106,373,500 | 69,872,618 |
| 管理费用 | 179,895,555 | 95,409,959 | 290,799,779 | 240,868,236 |
| 财务费用 | 97,275,975 | 41,431,683 | 190,450,645 | 141,446,448 |
| 三、营业利润 | 125,497,770 | 69,509,938 | 495,900,563 | 346,924,716 |
| 投资收益 | -39,258 | 166,511 | 17,989,994 | 719,823 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 60,885,434 | 4,585,434 | 13,193,231 | 6,187,501 |
| 营业外支出 | 2,739,081 | 1,548,203 | 7,644,218 | 12,166,107 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 58,146,353 | 3,037,231 | 5,549,013 | -5,978,606 |
| 四、利润总额 | 183,604,865 | 72,713,680 | 519,439,570 | 341,665,933 |
| 所得税 | 33,007,363 | 17,702,236 | 86,194,664 | 65,795,892 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,303,845 | 1,191,349 | 15,169,276 | 4,737,425 |
| 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 | 149,293,657 | 53,820,095 | 418,075,630 | 271,132,617 |
| 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 |