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
| 中孚实业(600595) 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 | 3,489,491,716 | 1,567,162,740 | 5,113,877,719 | 3,908,824,796 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,489,491,716 | 1,567,162,740 | 5,113,877,719 | 3,908,824,796 |
| 主营业务成本 | 2,943,605,915 | 1,300,330,842 | 4,090,606,187 | 3,067,164,427 |
| 主营业务税金及附加 | 9,410,579 | 4,396,414 | 15,877,180 | 12,868,498 |
| 二、主营业务利润 | 536,475,222 | 262,435,485 | 1,007,394,352 | 828,791,871 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 15,344,666 | 5,800,704 | 25,894,639 | 18,714,544 |
| 管理费用 | 44,661,686 | 28,378,028 | 62,082,941 | 64,667,544 |
| 财务费用 | 67,121,293 | 27,785,976 | 109,332,600 | 83,091,334 |
| 三、营业利润 | 429,410,958 | 200,470,776 | 788,983,875 | 652,295,374 |
| 投资收益 | -15,408,166 | -1,892,466 | 7,492,892 | 2,128,974 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 9,158,529 | 9,866,588 | 5,727,967 | 5,362,763 |
| 营业外支出 | 189,005 | 20,975 | 6,384,929 | 3,929,160 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 8,969,524 | 9,845,613 | -656,962 | 1,433,603 |
| 四、利润总额 | 422,972,316 | 208,423,923 | 795,819,805 | 655,857,951 |
| 所得税 | 110,963,137 | 52,104,544 | 255,917,884 | 221,988,289 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -195,052 | -2,242,059 | -8,387,878 | -10,359,812 |
| 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 | 312,204,230 | 158,561,437 | 548,289,799 | 444,229,474 |
| 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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