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
| 江西铜业(600362) 利润表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 11,887,425,030 | 41,407,393,766 | 28,561,233,233 | 17,300,566,257 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 11,887,425,030 | 41,407,393,766 | 28,561,233,233 | 17,300,566,257 |
| 主营业务成本 | 9,894,671,204 | 35,491,144,214 | 24,098,075,033 | 14,588,431,921 |
| 主营业务税金及附加 | 56,049,164 | 126,775,617 | 71,631,038 | 28,408,633 |
| 二、主营业务利润 | 1,936,704,662 | 5,789,473,935 | 4,391,527,162 | 2,683,725,703 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,423,042 | 149,372,782 | 107,999,153 | 67,660,687 |
| 管理费用 | 108,508,456 | 601,835,091 | 348,241,751 | 187,567,930 |
| 财务费用 | 65,469,112 | 241,766,654 | 157,330,763 | 90,914,532 |
| 三、营业利润 | 1,725,304,052 | 4,810,038,263 | 3,763,865,826 | 2,323,015,762 |
| 投资收益 | -411,437 | 73,523,707 | 127,527,979 | 64,715,706 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,634,910 | 24,981,585 | 10,736,193 | 5,995,735 |
| 营业外支出 | 2,196,353 | 16,204,905 | 20,146,524 | 15,027,781 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 1,438,557 | 8,776,680 | -9,410,331 | -9,032,046 |
| 四、利润总额 | 1,726,331,172 | 4,924,445,650 | 3,881,983,474 | 2,366,524,316 |
| 所得税 | 462,691,109 | 718,441,137 | 595,721,706 | 332,010,590 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,428,309 | 73,269,955 | 34,845,813 | 40,943,755 |
| 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 | 1,257,211,755 | 4,132,734,558 | 3,251,415,955 | 1,993,569,971 |
| 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 |
每日必读
发行与分配