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
| 太极实业(600667) 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 | 336,974,307 | 136,800,861 | 1,166,652,538 | 939,644,468 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 336,974,307 | 136,800,861 | 1,166,652,538 | 939,644,468 |
| 主营业务成本 | 295,143,191 | 121,844,362 | 980,087,623 | 792,315,505 |
| 主营业务税金及附加 | 1,183,380 | 351,390 | 4,849,807 | 3,831,536 |
| 二、主营业务利润 | 40,647,735 | 14,605,109 | 181,715,109 | 143,497,427 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 8,837,653 | 2,982,744 | 21,658,487 | 19,880,023 |
| 管理费用 | 10,930,428 | 4,639,942 | 85,215,495 | 68,855,601 |
| 财务费用 | 8,410,164 | 3,846,314 | 21,616,180 | 16,593,223 |
| 三、营业利润 | 12,719,490 | 3,386,108 | 30,561,041 | 33,724,880 |
| 投资收益 | 1,673,145 | 0 | 15,396,096 | 318,206 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 321,204 | 321,204 | 1,210,081 | 2,218,602 |
| 营业外支出 | 214,482 | 92,746 | 2,904,025 | 3,746,714 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 106,722 | 228,458 | -1,693,944 | -1,528,113 |
| 四、利润总额 | 14,499,357 | 3,614,566 | 44,263,193 | 32,514,973 |
| 所得税 | 3,599,839 | 132,945 | 18,390,257 | 13,036,911 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,551,991 | 159,534 | 5,574,008 | 3,610,345 |
| 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 | 9,347,527 | 3,322,087 | 20,298,927 | 15,867,718 |
| 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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