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
| S仪化(600871) 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 | 8,548,609,000 | 4,119,583,000 | 17,175,656,000 | 12,927,032,000 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 8,548,609,000 | 4,119,583,000 | 17,175,656,000 | 12,927,032,000 |
| 主营业务成本 | 8,305,392,000 | 3,962,725,000 | 16,275,270,000 | 12,242,768,000 |
| 主营业务税金及附加 | 6,237,000 | 32,000 | 44,141,000 | 35,357,000 |
| 二、主营业务利润 | 236,980,000 | 156,826,000 | 856,245,000 | 648,907,000 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 98,261,000 | 47,824,000 | 198,558,000 | 157,711,000 |
| 管理费用 | 292,763,000 | 137,998,000 | 632,856,000 | 427,700,000 |
| 财务费用 | -21,772,000 | -14,076,000 | -28,051,000 | -20,495,000 |
| 三、营业利润 | -134,341,000 | -14,920,000 | 48,947,000 | 83,228,000 |
| 投资收益 | -76,263,000 | -7,823,000 | -21,756,000 | -14,259,000 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 2,171,000 | 1,341,000 | 20,371,000 | 14,393,000 |
| 营业外支出 | 8,153,000 | 5,752,000 | 42,905,000 | 40,440,000 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -5,982,000 | -4,411,000 | -22,534,000 | -26,047,000 |
| 四、利润总额 | -216,586,000 | -27,154,000 | 4,657,000 | 42,922,000 |
| 所得税 | 47,163,000 | -10,000 | -14,104,000 | -34,525,000 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 944,000 | 1,031,000 |
| 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 | -263,749,000 | -27,144,000 | 17,817,000 | 76,416,000 |
| 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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