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
| 柳化股份(600423) 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 | 345,727,308 | 1,223,636,221 | 869,306,305 | 572,194,841 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 345,727,308 | 1,223,636,221 | 869,306,305 | 572,194,841 |
| 主营业务成本 | 258,284,803 | 939,053,504 | 667,693,179 | 451,809,093 |
| 主营业务税金及附加 | 1,986,994 | 7,148,989 | 5,342,678 | 3,586,143 |
| 二、主营业务利润 | 85,455,512 | 277,433,728 | 196,270,448 | 116,799,605 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 9,551,462 | 27,370,035 | 20,038,341 | 11,407,084 |
| 管理费用 | 28,502,071 | 72,815,840 | 52,145,475 | 29,092,372 |
| 财务费用 | 16,646,121 | 27,985,879 | 17,956,904 | 8,226,692 |
| 三、营业利润 | 29,599,194 | 148,796,296 | 104,462,982 | 66,406,712 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 320,536 | 9,464,223 | 2,585,788 | 2,583,588 |
| 营业外支出 | 4,255 | 5,455 | 5,000 | 5,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 316,280 | 9,458,768 | 2,580,788 | 2,578,588 |
| 四、利润总额 | 29,915,474 | 158,255,064 | 107,043,771 | 68,985,300 |
| 所得税 | 4,522,348 | 21,706,634 | 13,320,659 | 10,764,257 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 31,524 | 60,139 | -635,398 | 399,785 |
| 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 | 25,361,602 | 136,488,292 | 94,358,510 | 57,821,258 |
| 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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