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
| 博汇纸业(600966) 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 | 1,874,999,398 | 904,807,298 | 3,167,596,109 | 2,310,943,952 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 1,874,999,398 | 904,807,298 | 3,167,596,109 | 2,310,943,952 |
| 主营业务成本 | 1,460,632,372 | 704,731,945 | 2,581,917,236 | 1,900,605,010 |
| 主营业务税金及附加 | 6,637,627 | 3,054,896 | 7,630,135 | 6,252,139 |
| 二、主营业务利润 | 407,729,399 | 197,020,457 | 578,048,738 | 404,086,804 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 84,005,186 | 47,046,591 | 134,882,493 | 101,072,786 |
| 管理费用 | 46,099,551 | 22,930,763 | 58,812,307 | 52,334,929 |
| 财务费用 | 37,370,440 | 16,868,623 | 102,126,815 | 65,317,161 |
| 三、营业利润 | 240,945,272 | 110,174,480 | 278,449,833 | 185,361,928 |
| 投资收益 | 0 | 0 | 0 | 0 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 0 | 0 | 82,586 | 78,891 |
| 营业外支出 | 2,113,870 | 313,870 | 2,822,725 | 2,252,525 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | -2,113,870 | -313,870 | -2,740,139 | -2,173,634 |
| 四、利润总额 | 238,831,402 | 109,860,610 | 275,709,694 | 183,188,294 |
| 所得税 | 41,470,058 | 20,445,218 | 64,950,944 | 58,654,652 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 19,345,088 | 7,561,028 | 12,904,268 | 3,996,838 |
| 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 | 178,016,255 | 81,854,363 | 197,854,482 | 120,536,804 |
| 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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