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
| 杉杉股份(600884) 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 | 1,149,411,694 | 503,121,360 | 2,184,078,442 | 1,224,052,279 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,149,411,694 | 503,121,360 | 2,184,078,442 | 1,224,052,279 |
| 主营业务成本 | 916,825,562 | 398,157,487 | 1,760,855,067 | 928,169,757 |
| 主营业务税金及附加 | 2,790,646 | 1,381,397 | 7,174,864 | 3,308,091 |
| 二、主营业务利润 | 229,795,486 | 103,582,476 | 416,048,510 | 292,574,432 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 54,275,602 | 24,147,717 | 74,115,049 | 47,097,737 |
| 管理费用 | 103,318,513 | 47,471,657 | 181,611,244 | 144,552,158 |
| 财务费用 | 38,415,087 | 18,986,383 | 70,133,170 | 43,616,282 |
| 三、营业利润 | 31,305,423 | 12,976,718 | 66,581,542 | 57,308,254 |
| 投资收益 | 36,220,636 | 1,745,979 | 59,775,181 | 34,882,541 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 28,609,348 | 17,859,572 | 76,898,613 | 44,686,689 |
| 营业外支出 | 12,226,591 | 377,682 | 7,311,661 | 6,690,539 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 16,382,756 | 17,481,889 | 69,586,952 | 37,996,149 |
| 四、利润总额 | 83,908,816 | 32,204,586 | 195,943,675 | 130,186,945 |
| 所得税 | 14,121,506 | 6,068,274 | 45,747,449 | 20,078,117 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 15,656,481 | 4,763,081 | 37,499,951 | 25,386,587 |
| 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 | 54,130,829 | 21,373,231 | 112,696,276 | 84,722,240 |
| 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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