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
| 亚泰集团(600881) 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 | 2,478,875,907 | 862,669,413 | 4,059,075,022 | 3,138,545,036 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 2,478,875,907 | 862,669,413 | 4,059,075,022 | 3,138,545,036 |
| 主营业务成本 | 1,906,498,617 | 648,384,127 | 3,043,454,818 | 2,343,657,218 |
| 主营业务税金及附加 | 43,009,224 | 12,385,509 | 87,563,708 | 56,752,016 |
| 二、主营业务利润 | 529,368,067 | 201,899,777 | 928,056,496 | 738,135,802 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 163,872,537 | 52,803,364 | 222,732,130 | 200,722,825 |
| 管理费用 | 138,661,497 | 61,780,436 | 265,775,933 | 194,518,882 |
| 财务费用 | 152,178,958 | 57,033,924 | 300,189,601 | 192,682,619 |
| 三、营业利润 | 65,931,192 | 27,005,041 | 129,041,077 | 144,473,185 |
| 投资收益 | 104,723,907 | 53,868,532 | 328,633,463 | 322,489,967 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 49,345,468 | 10,782,425 | 146,602,325 | 28,328,626 |
| 营业外支出 | 6,844,654 | 600,370 | 7,989,908 | 4,884,344 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 42,500,815 | 10,182,055 | 138,612,417 | 23,444,282 |
| 四、利润总额 | 213,155,914 | 91,055,628 | 596,286,957 | 492,845,597 |
| 所得税 | 13,266,772 | 9,331,543 | 49,959,356 | 20,492,339 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 5,595,202 | 2,918,836 | 10,158,781 | 6,421,181 |
| 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 | 194,293,940 | 78,805,249 | 536,168,820 | 465,932,078 |
| 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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