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
| 福耀玻璃(600660) 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 | 2,897,743,260 | 1,336,644,425 | 5,165,724,714 | 3,665,545,191 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,897,743,260 | 1,336,644,425 | 5,165,724,714 | 3,665,545,191 |
| 主营业务成本 | 1,917,842,176 | 896,215,951 | 3,296,528,210 | 2,339,079,040 |
| 主营业务税金及附加 | 1,607,324 | 902,462 | 2,690,928 | 1,134,803 |
| 二、主营业务利润 | 978,293,760 | 439,526,012 | 1,866,505,576 | 1,325,331,348 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 205,755,797 | 92,647,874 | 353,703,415 | 246,553,262 |
| 管理费用 | 169,941,520 | 76,143,304 | 347,921,552 | 224,357,500 |
| 财务费用 | 135,756,657 | 56,725,130 | 221,894,107 | 161,947,053 |
| 三、营业利润 | 467,138,050 | 214,018,104 | 946,213,684 | 692,426,153 |
| 投资收益 | 5,068,717 | 1,951,628 | 15,855,197 | 10,991,121 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 12,306,988 | 1,837,767 | 27,090,714 | 4,823,462 |
| 营业外支出 | 1,398,304 | 3,777,210 | 9,568,067 | 2,600,905 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 10,908,684 | -1,939,443 | 17,522,647 | 2,222,557 |
| 四、利润总额 | 483,115,451 | 214,030,289 | 979,591,528 | 705,639,831 |
| 所得税 | 42,807,036 | 23,494,139 | 62,380,893 | 48,459,986 |
| 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 | 440,308,415 | 190,536,150 | 917,210,635 | 657,179,845 |
| 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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