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
| 丹化科技(600844) 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 | 305,734,655 | 148,997,253 | 440,600,887 | 261,732,254 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 305,734,655 | 148,997,253 | 440,600,887 | 261,732,254 |
| 主营业务成本 | 238,102,686 | 128,168,616 | 329,566,339 | 187,665,109 |
| 主营业务税金及附加 | 237,359 | 125,802 | 476,223 | 223,729 |
| 二、主营业务利润 | 67,394,611 | 20,702,836 | 110,558,325 | 73,843,416 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 4,487,198 | 2,136,638 | 5,175,376 | 2,877,726 |
| 管理费用 | 8,527,907 | 4,025,716 | 13,951,784 | 11,405,328 |
| 财务费用 | 15,269,475 | 6,146,518 | 16,781,455 | 10,163,964 |
| 三、营业利润 | 39,110,031 | 8,393,964 | 75,244,475 | 49,403,199 |
| 投资收益 | 739,887 | 719,635 | 442,681 | 305,161 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 1,895,188 | 19,442 | 35,276,538 | 33,448,399 |
| 营业外支出 | 1,585,012 | 531,037 | 3,904,253 | 4,171,584 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 310,177 | -511,595 | 31,372,285 | 29,276,815 |
| 四、利润总额 | 39,190,925 | 7,632,604 | 107,945,206 | 80,031,974 |
| 所得税 | 748,658 | 1,862,358 | 11,854,745 | 7,902,280 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 11,598,263 | 2,381,102 | 18,953,524 | 12,752,061 |
| 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 | 26,844,004 | 3,389,144 | 77,136,937 | 59,377,633 |
| 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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