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 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 1,588,486,519 | 756,067,331 | 2,794,905,779 | 1,984,992,513 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,588,486,519 | 756,067,331 | 2,794,905,779 | 1,984,992,513 |
| 主营业务成本 | 1,068,897,542 | 550,945,779 | 1,875,260,708 | 1,336,617,645 |
| 主营业务税金及附加 | 10,162,220 | 4,260,541 | 20,850,450 | 13,620,321 |
| 二、主营业务利润 | 509,426,757 | 200,861,011 | 898,794,621 | 634,754,547 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 243,388,763 | 85,694,178 | 408,303,622 | 306,874,146 |
| 管理费用 | 101,255,038 | 48,075,405 | 224,739,884 | 174,488,925 |
| 财务费用 | 32,542,813 | 11,924,861 | 41,432,945 | 33,304,460 |
| 三、营业利润 | 128,779,133 | 52,042,090 | 211,721,128 | 123,959,987 |
| 投资收益 | 188,265 | 319,871 | 1,876,128 | 466,107 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,323,878 | 110,055 | 14,022,747 | 2,415,273 |
| 营业外支出 | 4,400,309 | 296,425 | 2,408,917 | 861,378 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -3,076,432 | -186,370 | 11,613,830 | 1,553,895 |
| 四、利润总额 | 125,890,966 | 52,175,592 | 225,211,086 | 125,979,989 |
| 所得税 | 34,236,239 | 13,328,328 | 62,236,973 | 26,094,687 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -6,608,958 | -1,700,884 | -14,769,356 | -11,625,808 |
| 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 | 98,263,685 | 40,548,147 | 177,743,469 | 111,511,110 |
| 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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