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
| 六国化工(600470) 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 | 1,590,233,597 | 616,045,953 | 2,314,335,432 | 1,393,087,992 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,590,233,597 | 616,045,953 | 2,314,335,432 | 1,393,087,992 |
| 主营业务成本 | 1,414,129,792 | 527,727,562 | 2,062,814,949 | 1,263,607,567 |
| 主营业务税金及附加 | 8,404,081 | 7,820,198 | 7,007,310 | 586,804 |
| 二、主营业务利润 | 167,699,723 | 80,498,193 | 244,513,172 | 128,893,621 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 24,287,517 | 20,724,338 | 36,096,299 | 30,526,638 |
| 管理费用 | 24,418,799 | 14,519,618 | 30,049,492 | 19,327,537 |
| 财务费用 | 7,471,536 | 2,536,363 | 17,847,965 | 15,563,425 |
| 三、营业利润 | 111,517,516 | 42,566,530 | 160,563,745 | 62,692,001 |
| 投资收益 | 0 | 0 | 1,429,042 | 1,429,042 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 788,177 | 356,675 | 2,119,775 | 742,401 |
| 营业外支出 | 4,321,992 | 128,374 | 514,333 | 308,442 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,533,815 | 228,301 | 1,605,442 | 433,960 |
| 四、利润总额 | 107,983,701 | 42,794,831 | 163,598,229 | 64,555,003 |
| 所得税 | 22,698,212 | 10,406,953 | 51,757,866 | 19,986,731 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,273,162 | 3,289,170 | 12,188,471 | 2,208,240 |
| 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 | 74,012,327 | 29,098,709 | 99,651,891 | 42,360,032 |
| 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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