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
| 抚顺特钢(600399) 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 | 3,030,334,151 | 1,477,647,045 | 4,838,184,288 | 3,596,854,908 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,030,334,151 | 1,477,647,045 | 4,838,184,288 | 3,596,854,908 |
| 主营业务成本 | 2,835,397,967 | 1,384,187,302 | 4,495,798,643 | 3,343,083,888 |
| 主营业务税金及附加 | 16,119,294 | 6,545,883 | 21,742,605 | 17,947,567 |
| 二、主营业务利润 | 178,816,890 | 86,913,860 | 320,643,041 | 235,823,453 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 63,005,762 | 32,198,354 | 106,526,223 | 76,701,935 |
| 管理费用 | 43,768,005 | 22,250,217 | 67,444,124 | 54,497,359 |
| 财务费用 | 53,800,370 | 26,345,623 | 100,258,776 | 78,817,474 |
| 三、营业利润 | 18,342,753 | 6,119,666 | 40,973,691 | 23,768,779 |
| 投资收益 | 1,963,197 | 1,038,339 | 2,750,727 | 2,195,784 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,719,578 | 1,063,598 | 3,475,372 | 2,337,152 |
| 营业外支出 | 788,350 | 524,057 | 4,337,494 | 2,498,412 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 931,227 | 539,541 | -862,122 | -161,260 |
| 四、利润总额 | 21,237,178 | 7,697,546 | 42,862,295 | 25,803,303 |
| 所得税 | 3,783,362 | 1,205,985 | 19,132,182 | 6,482,186 |
| 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 | 17,453,816 | 6,491,560 | 23,730,113 | 19,321,118 |
| 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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