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
| 时代新材(600458) 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 | 534,042,721 | 207,945,322 | 712,749,058 | 524,002,790 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 534,042,721 | 207,945,322 | 712,749,058 | 524,002,790 |
| 主营业务成本 | 393,385,851 | 154,325,959 | 534,199,142 | 397,983,488 |
| 主营业务税金及附加 | 3,239,509 | 1,445,677 | 3,261,397 | 2,553,433 |
| 二、主营业务利润 | 137,417,362 | 52,173,686 | 175,288,519 | 123,465,869 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 32,635,996 | 11,732,797 | 44,815,442 | 38,560,681 |
| 管理费用 | 47,624,638 | 17,762,471 | 76,731,179 | 48,174,702 |
| 财务费用 | 10,074,614 | 5,447,423 | 15,756,753 | 10,937,837 |
| 三、营业利润 | 33,862,079 | 10,606,056 | 35,285,331 | 19,745,396 |
| 投资收益 | 206,511 | 54,211 | 1,390,473 | 1,132,707 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 468,222 | 9,477 | 689,058 | 185,280 |
| 营业外支出 | 263,833 | 0 | 260,872 | 101,844 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 204,389 | 9,477 | 428,186 | 83,436 |
| 四、利润总额 | 34,272,979 | 10,669,744 | 37,103,990 | 20,961,539 |
| 所得税 | 3,432,266 | 1,287,282 | 2,076,099 | 1,958,199 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 6,563 | -121,282 | 184,425 | 409,689 |
| 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 | 30,834,150 | 9,503,744 | 34,843,466 | 18,593,650 |
| 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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