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
| 广钢股份(600894) 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 | 3,962,259,085 | 1,887,806,600 | 5,931,785,476 | 4,179,693,210 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 3,962,259,085 | 1,887,806,600 | 5,931,785,476 | 4,179,693,210 |
| 主营业务成本 | 3,772,089,178 | 1,786,550,580 | 5,627,949,132 | 3,957,642,486 |
| 主营业务税金及附加 | 3,281,602 | 3,077,189 | 11,617,080 | 8,968,041 |
| 二、主营业务利润 | 186,888,306 | 98,178,832 | 292,219,264 | 213,082,682 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 26,611,866 | 11,026,867 | 70,136,445 | 63,245,447 |
| 管理费用 | 54,465,131 | 34,117,510 | 100,690,587 | 56,158,091 |
| 财务费用 | 48,675,708 | 33,394,364 | 119,660,956 | 86,362,981 |
| 三、营业利润 | 54,135,601 | 19,640,091 | -6,842,816 | 7,316,164 |
| 投资收益 | 9,747,289 | 2,747,289 | 27,414,102 | 22,120,248 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 6,724,847 | 1,155,937 | 21,269,636 | 16,624,792 |
| 营业外支出 | 1,138,353 | 516,731 | 1,885,437 | 15,497,803 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 5,586,493 | 639,206 | 19,384,199 | 1,126,989 |
| 四、利润总额 | 69,469,384 | 23,026,586 | 39,955,486 | 30,563,401 |
| 所得税 | 1,653,721 | 776,263 | 2,876,544 | 1,137,723 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 1,013,085 | 236,211 | -673,929 | 272,264 |
| 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 | 66,802,577 | 22,014,112 | 37,752,871 | 29,153,413 |
| 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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