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
| 天士力(600535) 利润表 |
| 报告期 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 |
| 一、主营业务收入 | 2,861,468,793 | 1,836,775,055 | 846,413,374 | 3,434,215,527 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,861,468,793 | 1,836,775,055 | 846,413,374 | 3,434,215,527 |
| 主营业务成本 | 1,935,768,239 | 1,248,750,255 | 607,781,497 | 2,295,739,831 |
| 主营业务税金及附加 | 18,230,411 | 11,314,329 | 5,028,348 | 23,206,538 |
| 二、主营业务利润 | 907,470,144 | 576,710,471 | 233,603,529 | 1,115,269,159 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 442,700,101 | 288,266,016 | 106,542,598 | 496,046,269 |
| 管理费用 | 172,952,916 | 116,565,736 | 54,884,044 | 229,865,825 |
| 财务费用 | 31,337,742 | 16,306,435 | 7,664,036 | 70,781,213 |
| 三、营业利润 | 258,505,826 | 157,392,169 | 62,593,992 | 316,865,521 |
| 投资收益 | 6,728,973 | 6,475,473 | 244,197 | 178,135 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,938,577 | 2,599,820 | 535,896 | 6,866,091 |
| 营业外支出 | 965,607 | 874,182 | 334,765 | 9,319,162 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,972,970 | 1,725,638 | 201,132 | -2,453,071 |
| 四、利润总额 | 270,207,768 | 165,593,280 | 63,039,321 | 314,590,585 |
| 所得税 | 45,734,320 | 28,828,281 | 11,938,842 | 64,214,285 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -921,587 | -1,045,448 | -1,254,284 | -5,511,218 |
| 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 | 225,395,036 | 137,810,447 | 52,354,763 | 255,887,518 |
| 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 | 195,200,000 | 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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