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 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 |
| 一、主营业务收入 | 846,413,374 | 3,434,215,527 | 2,432,125,830 | 1,588,486,519 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 846,413,374 | 3,434,215,527 | 2,432,125,830 | 1,588,486,519 |
| 主营业务成本 | 607,781,497 | 2,295,739,831 | 1,617,066,037 | 1,068,897,542 |
| 主营业务税金及附加 | 5,028,348 | 23,206,538 | 15,765,659 | 10,162,220 |
| 二、主营业务利润 | 233,603,529 | 1,115,269,159 | 799,294,135 | 509,426,757 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 106,542,598 | 496,046,269 | 378,104,478 | 243,388,763 |
| 管理费用 | 54,884,044 | 229,865,825 | 161,490,997 | 101,255,038 |
| 财务费用 | 7,664,036 | 70,781,213 | 51,653,595 | 32,542,813 |
| 三、营业利润 | 62,593,992 | 316,865,521 | 205,164,967 | 128,779,133 |
| 投资收益 | 244,197 | 178,135 | 89,962 | 188,265 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 535,896 | 6,866,091 | 1,726,429 | 1,323,878 |
| 营业外支出 | 334,765 | 9,319,162 | 4,651,369 | 4,400,309 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 201,132 | -2,453,071 | -2,924,941 | -3,076,432 |
| 四、利润总额 | 63,039,321 | 314,590,585 | 202,329,988 | 125,890,966 |
| 所得税 | 11,938,842 | 64,214,285 | 50,579,518 | 34,236,239 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -1,254,284 | -5,511,218 | -5,906,676 | -6,608,958 |
| 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 | 52,354,763 | 255,887,518 | 157,657,146 | 98,263,685 |
| 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 | 146,400,000 |
| 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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