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
| 东阳光铝(600673) 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 | 1,392,726,264 | 627,396,013 | 1,062,007,642 | 585,795,035 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,392,726,264 | 627,396,013 | 1,062,007,642 | 585,795,035 |
| 主营业务成本 | 1,081,681,478 | 490,404,700 | 943,541,963 | 539,746,429 |
| 主营业务税金及附加 | 2,277,450 | 658,441 | 847,270 | 577,603 |
| 二、主营业务利润 | 308,767,336 | 136,332,872 | 117,618,409 | 45,471,004 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 30,672,702 | 14,749,367 | 13,419,331 | 5,965,247 |
| 管理费用 | 48,358,932 | 20,571,271 | 14,055,891 | 4,633,056 |
| 财务费用 | 93,678,010 | 45,555,738 | 25,216,603 | 5,240,944 |
| 三、营业利润 | 135,203,769 | 55,107,669 | 65,597,131 | 29,574,099 |
| 投资收益 | 1,776,081 | -30,503 | -396,102 | -52,164 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 10,851,648 | 5,335,728 | 1,223,899 | 0 |
| 营业外支出 | 1,029,765 | 15,634 | 119,478 | 0 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,821,883 | 5,320,094 | 1,104,420 | 0 |
| 四、利润总额 | 146,933,613 | 64,223,186 | 66,305,450 | 29,521,935 |
| 所得税 | 34,615,253 | 11,399,143 | 13,202,435 | 6,561,430 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 23,808,726 | 10,780,217 | 9,087,190 | 2,432,842 |
| 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 | 88,509,634 | 42,043,826 | 44,015,825 | 20,527,664 |
| 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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