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
| 天威保变(600550) 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 | 2,014,784,431 | 856,300,137 | 3,156,269,138 | 2,245,183,832 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,014,784,431 | 856,300,137 | 3,156,269,138 | 2,245,183,832 |
| 主营业务成本 | 1,533,233,429 | 616,620,094 | 2,524,497,404 | 1,839,212,582 |
| 主营业务税金及附加 | 6,653,997 | 2,706,812 | 10,008,571 | 5,377,200 |
| 二、主营业务利润 | 474,897,005 | 236,973,232 | 621,763,164 | 400,594,050 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 38,476,847 | 14,535,244 | 110,667,801 | 70,561,142 |
| 管理费用 | 107,198,544 | 38,484,204 | 135,771,939 | 89,765,986 |
| 财务费用 | 108,555,752 | 49,123,062 | 110,513,327 | 72,430,716 |
| 三、营业利润 | 206,263,137 | 134,999,221 | 235,977,222 | 139,872,040 |
| 投资收益 | 315,322,977 | 144,392,026 | 253,467,707 | 148,479,469 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 5,739,280 | 218,032 | 24,091,458 | 23,064,992 |
| 营业外支出 | 1,353,082 | 60,896 | 2,624,213 | 1,149,298 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 4,386,198 | 157,136 | 21,467,245 | 21,915,694 |
| 四、利润总额 | 525,972,313 | 279,548,383 | 510,912,174 | 310,267,204 |
| 所得税 | 52,170,879 | 37,877,364 | 49,281,749 | 27,628,839 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 4,843,140 | 1,130,775 | 11,836,405 | 12,323,585 |
| 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 | 468,958,294 | 240,540,245 | 449,794,020 | 270,314,781 |
| 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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