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
| 辽宁成大(600739) 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 | 2,564,007,769 | 1,198,784,666 | 5,473,973,050 | 3,759,363,795 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,564,007,769 | 1,198,784,666 | 5,473,973,050 | 3,759,363,795 |
| 主营业务成本 | 2,190,576,703 | 1,026,309,153 | 4,696,052,447 | 3,194,152,103 |
| 主营业务税金及附加 | 5,381,496 | 2,171,203 | 10,919,562 | 6,488,005 |
| 二、主营业务利润 | 368,049,570 | 170,304,310 | 767,001,040 | 558,723,686 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 137,066,898 | 64,434,183 | 238,386,721 | 166,926,280 |
| 管理费用 | 78,172,339 | 50,466,955 | 184,320,182 | 133,646,652 |
| 财务费用 | -2,192,253 | -5,054,881 | 37,734,785 | 27,188,409 |
| 三、营业利润 | 153,839,510 | 65,248,239 | 274,646,322 | 236,541,891 |
| 投资收益 | 481,833,348 | 269,983,747 | 2,062,252,273 | 1,734,806,803 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 20,555,081 | 1,490,187 | 10,165,952 | 1,460,907 |
| 营业外支出 | 11,466,206 | 1,537,983 | 9,050,128 | 1,637,815 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 9,088,874 | -47,795 | 1,115,824 | -176,908 |
| 四、利润总额 | 642,031,974 | 324,682,064 | 2,325,747,902 | 1,969,936,005 |
| 所得税 | 41,790,638 | 19,792,590 | 95,657,358 | 95,677,585 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 51,514,972 | 20,939,847 | 116,735,591 | 94,081,465 |
| 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 | 548,726,364 | 283,949,627 | 2,113,354,952 | 1,780,176,955 |
| 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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