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
| 厦门钨业(600549) 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 | 2,108,057,000 | 951,359,581 | 4,625,090,003 | 3,155,630,003 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,108,057,000 | 951,359,581 | 4,625,090,003 | 3,155,630,003 |
| 主营业务成本 | 1,765,216,637 | 823,495,854 | 3,902,333,477 | 2,756,328,390 |
| 主营业务税金及附加 | 41,888,698 | 14,153,572 | 75,513,303 | 17,964,403 |
| 二、主营业务利润 | 300,951,665 | 113,710,155 | 647,243,222 | 381,337,210 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 47,254,568 | 22,523,191 | 75,402,332 | 40,828,762 |
| 管理费用 | 78,234,520 | 38,121,935 | 132,362,337 | 85,484,705 |
| 财务费用 | 26,152,619 | 14,648,196 | 89,786,494 | 67,189,900 |
| 三、营业利润 | 131,541,333 | 38,736,723 | 338,098,124 | 183,756,891 |
| 投资收益 | 10,203 | 241,004 | 584,925 | 937,321 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 3,187,090 | 2,103,063 | 41,977,370 | 11,742,935 |
| 营业外支出 | 2,721,604 | 427,128 | 1,708,895 | 844,836 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 465,486 | 1,675,935 | 40,268,475 | 10,898,099 |
| 四、利润总额 | 132,017,022 | 40,653,662 | 378,951,525 | 195,592,312 |
| 所得税 | 30,945,920 | 13,943,028 | 76,596,429 | 24,342,410 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 25,906,903 | 9,937,468 | 101,918,340 | 54,484,564 |
| 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 | 75,164,199 | 16,773,166 | 200,436,755 | 108,846,010 |
| 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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