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
| 中油化建(600546) 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 | 1,139,077,604 | 521,432,076 | 2,927,030,278 | 2,066,198,752 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,139,077,604 | 521,432,076 | 2,927,030,278 | 2,066,198,752 |
| 主营业务成本 | 1,041,947,098 | 479,608,608 | 2,775,889,070 | 1,908,749,759 |
| 主营业务税金及附加 | 31,466,508 | 13,510,290 | 66,253,275 | 52,723,752 |
| 二、主营业务利润 | 65,663,999 | 28,313,178 | 84,887,934 | 104,725,241 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 32,981,729 | 14,434,276 | 64,923,488 | 50,419,197 |
| 财务费用 | 17,078,743 | 7,266,777 | 5,565,911 | 2,589,140 |
| 三、营业利润 | 9,735,293 | 4,740,455 | 7,114,651 | 20,726,469 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 541,556 | 100 | 11,614,152 | 1,808,352 |
| 营业外支出 | 0 | 0 | 4,061,468 | 2,081,884 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 541,556 | 100 | 7,552,684 | -273,532 |
| 四、利润总额 | 10,276,849 | 4,740,555 | 14,667,334 | 20,452,937 |
| 所得税 | 3,723,859 | 901,585 | 7,740,999 | -706,902 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 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 | 6,552,990 | 3,838,970 | 6,926,335 | 21,159,839 |
| 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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