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
| 华新水泥(600801) 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 | 2,724,526,222 | 1,039,260,900 | 4,770,108,141 | 3,269,714,033 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,724,526,222 | 1,039,260,900 | 4,770,108,141 | 3,269,714,033 |
| 主营业务成本 | 2,138,286,388 | 828,205,066 | 3,637,040,577 | 2,507,641,048 |
| 主营业务税金及附加 | 35,751,066 | 14,674,647 | 64,967,248 | 41,559,760 |
| 二、主营业务利润 | 550,488,768 | 196,381,187 | 1,068,100,316 | 720,513,224 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 173,204,595 | 73,774,075 | 324,025,885 | 221,207,199 |
| 管理费用 | 113,342,331 | 54,652,605 | 209,319,109 | 132,664,959 |
| 财务费用 | 84,377,232 | 51,430,451 | 182,638,548 | 156,964,706 |
| 三、营业利润 | 178,840,906 | 16,524,056 | 352,386,944 | 209,676,360 |
| 投资收益 | 0 | 0 | 2,230,133 | 2,338,215 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 50,505,283 | 27,225,803 | 106,705,895 | 57,813,127 |
| 营业外支出 | 6,938,479 | 285,813 | 12,503,645 | 3,299,687 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 43,566,804 | 26,939,990 | 94,202,250 | 54,513,440 |
| 四、利润总额 | 222,407,710 | 43,464,046 | 448,819,327 | 266,528,015 |
| 所得税 | 8,341,858 | 16,344,558 | 109,452,364 | 43,612,861 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 22,917,817 | -1,344,549 | 49,121,716 | 29,413,349 |
| 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 | 191,148,035 | 28,464,036 | 290,245,247 | 193,501,805 |
| 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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