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
| 盘江股份(600395) 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 | 837,232,102 | 2,408,667,579 | 1,766,228,346 | 1,066,769,636 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 837,232,102 | 2,408,667,579 | 1,766,228,346 | 1,066,769,636 |
| 主营业务成本 | 753,002,541 | 2,061,331,836 | 1,549,991,322 | 941,573,201 |
| 主营业务税金及附加 | 20,063,339 | 82,304,759 | 52,820,716 | 25,170,547 |
| 二、主营业务利润 | 64,166,222 | 265,030,983 | 163,416,307 | 100,025,887 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,621,941 | 51,108,305 | 32,599,891 | 17,542,237 |
| 管理费用 | 22,503,269 | 124,567,457 | 58,956,213 | 33,156,485 |
| 财务费用 | -448,650 | -1,420,292 | -1,115,907 | -647,775 |
| 三、营业利润 | 37,489,662 | 95,296,868 | 72,976,110 | 49,974,940 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 525,828 | 21,223,302 | 21,670 | 0 |
| 营业外支出 | 33,643 | 1,301,535 | 511,106 | 223,083 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 492,185 | 19,921,767 | -489,436 | -223,083 |
| 四、利润总额 | 37,981,846 | 115,218,635 | 72,486,674 | 49,751,857 |
| 所得税 | 5,697,277 | 18,626,514 | 10,873,001 | 7,462,778 |
| 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 | 32,284,569 | 96,592,121 | 61,613,672 | 42,289,078 |
| 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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