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
| 通化东宝(600867) 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 | 253,940,125 | 105,686,946 | 469,970,344 | 319,552,239 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 253,940,125 | 105,686,946 | 469,970,344 | 319,552,239 |
| 主营业务成本 | 119,242,977 | 47,424,456 | 242,157,799 | 167,272,682 |
| 主营业务税金及附加 | 1,289,437 | 550,901 | 1,749,889 | 1,494,375 |
| 二、主营业务利润 | 133,407,711 | 57,711,589 | 226,062,656 | 150,785,181 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 37,708,463 | 14,803,766 | 90,694,275 | 41,027,322 |
| 管理费用 | 35,154,552 | 15,364,399 | 82,448,449 | 59,715,009 |
| 财务费用 | 10,245,599 | 5,373,443 | 19,225,273 | 13,409,112 |
| 三、营业利润 | 50,299,097 | 22,169,981 | 22,912,924 | 36,633,737 |
| 投资收益 | -980,533 | 53,651 | 52,612,859 | 50,858,551 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,826,210 | 666,863 | 11,957,266 | 256,281 |
| 营业外支出 | 712,826 | 107,407 | 435,585 | 131,986 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 2,113,384 | 559,456 | 11,521,681 | 124,295 |
| 四、利润总额 | 51,431,949 | 22,783,088 | 87,047,463 | 87,616,583 |
| 所得税 | 14,660,137 | 6,188,654 | 11,360,353 | 33,456,079 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | -513,307 | -618,888 | -1,745,987 | -2,241,560 |
| 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 | 37,285,119 | 17,213,322 | 77,433,097 | 56,402,064 |
| 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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