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
| 中材国际(600970) 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 | 6,535,918,332 | 2,552,434,223 | 12,370,934,192 | 8,602,234,448 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 6,535,918,332 | 2,552,434,223 | 12,370,934,192 | 8,602,234,448 |
| 主营业务成本 | 5,720,946,387 | 2,268,212,918 | 11,070,118,628 | 7,778,507,720 |
| 主营业务税金及附加 | 46,018,670 | 17,909,605 | 75,040,437 | 45,366,489 |
| 二、主营业务利润 | 768,953,274 | 266,311,700 | 1,225,775,128 | 778,360,238 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 114,612,125 | 30,592,392 | 142,581,862 | 125,795,506 |
| 管理费用 | 277,637,487 | 123,921,555 | 495,413,958 | 321,391,109 |
| 财务费用 | 22,041,263 | -17,234,002 | 1,552,156 | 24,285,327 |
| 三、营业利润 | 317,265,698 | 124,755,389 | 567,060,677 | 306,063,268 |
| 投资收益 | -1,246,329 | -1,695,586 | -4,719,004 | 15,586,073 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 17,921,413 | 5,250,396 | 42,349,158 | 18,037,052 |
| 营业外支出 | 9,168,282 | 1,227,660 | 6,668,553 | 1,937,357 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 8,753,131 | 4,022,736 | 35,680,605 | 16,099,694 |
| 四、利润总额 | 324,772,501 | 127,082,539 | 598,022,279 | 337,749,035 |
| 所得税 | 88,535,348 | 33,856,171 | 189,732,584 | 112,229,818 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 89,215,549 | 28,437,335 | 153,979,574 | 79,524,424 |
| 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 | 147,021,604 | 64,789,033 | 254,310,121 | 145,994,793 |
| 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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