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
| 威远生化(600803) 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 | 420,226,500 | 143,308,355 | 703,258,742 | 568,385,169 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 420,226,500 | 143,308,355 | 703,258,742 | 568,385,169 |
| 主营业务成本 | 327,885,081 | 107,228,014 | 561,249,005 | 448,443,059 |
| 主营业务税金及附加 | 731,193 | 62,812 | 1,568,664 | 222,319 |
| 二、主营业务利润 | 91,610,226 | 36,017,529 | 140,441,074 | 119,719,790 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 24,847,557 | 11,249,663 | 45,349,275 | 28,434,337 |
| 管理费用 | 33,961,178 | 12,598,753 | 44,270,635 | 34,264,372 |
| 财务费用 | 22,580,459 | 9,857,113 | 37,773,441 | 29,702,029 |
| 三、营业利润 | 13,057,060 | 2,312,000 | 12,516,941 | 25,539,405 |
| 投资收益 | -1,146,271 | -98,731 | 5,068,432 | 289,740 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,183,282 | 279,672 | 4,068,315 | 863,614 |
| 营业外支出 | 551,288 | 16,204 | 561,821 | 457,740 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 631,995 | 263,468 | 3,506,494 | 405,874 |
| 四、利润总额 | 12,542,783 | 2,476,736 | 21,091,868 | 26,235,019 |
| 所得税 | 1,423,664 | 169,383 | 826,211 | 2,120,234 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,452,248 | 1,083,869 | 3,575,382 | 3,449,320 |
| 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 | 9,666,871 | 1,223,484 | 16,690,274 | 20,665,465 |
| 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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